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Türkiye Vakıflar Bankası Türk Anonim Ortaklığı
and Its Financial Subsidiaries Consolidated Financial Report as at and
For the Year Ended 31 December 2013
(Currency: Thousands of Turkish Lira (“TL”))
Convenience Translation of the Consolidated Financial Statements and Related Disclosures and Footnotes Originally Issued in Turkish, See Section 3 Note I
Prior Period
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
TL
FC
Total
Agricultural
-
179
16
-
-
- 1,219,057 134,706 377,581
3,566
-
-
-
-
-
- 1,268,661 466,444 1,735,105
Farming and raising
livestock
-
179
16
-
-
-
916,216
104,909
314,245
3,225
-
-
-
-
-
-
1,166,113
172,677
1,338,790
Forestry
-
-
-
-
-
-
284,984
8,675
42,518
340
-
-
-
-
-
-
64,614
271,903
336,517
Fishing
-
-
-
-
-
-
17,857
21,122
20,818
1
-
-
-
-
-
-
37,934
21,864
59,798
Manifacturing
-
164
3,219
-
-
- 10,220,194 935,409 1,640,496 17,801
-
-
-
-
-
- 3,956,024 8,861,259 12,817,283
Mining
-
-
-
-
-
-
448,213
83,046
77,539
1,099
-
-
-
-
-
-
308,220
301,677
609,897
Production
-
55
3,209
-
-
-
6,655,506
544,322
1,518,414
16,111
-
-
-
-
-
-
2,707,049
6,030,568
8,737,617
Electric, Gas, Water
-
109
10
-
-
-
3,116,475
308,041
44,543
591
-
-
-
-
-
-
940,755
2,529,014
3,469,769
Construction
430
-
-
-
-
- 4,575,868 595,174 1,591,794 35,883
-
-
-
-
-
- 4,061,448 2,737,701 6,799,149
Services
11,459,584
6,126 27,966 82,169
- 10,449,504 11,849,519 2,592,679 9,417,685 106,401
-
-
-
-
-
- 21,411,383 24,580,250 45,991,633
Wholesale and retail
trade
-
270
43
-
-
-
5,097,329
1,273,041
5,096,205
66,544
-
-
-
-
-
-
8,607,250
2,926,182
11,533,432
Hotel, Food and
Beverage Services
75
26
-
-
-
-
708,437
452,424
325,802
3,014
-
-
-
-
-
-
631,341
858,437
1,489,778
Transportation and
Telecommunication
-
-
3,398
-
-
-
2,988,529
272,258
2,590,243
18,134
-
-
-
-
-
-
3,760,708
2,111,854
5,872,562
Financial Institutions
11,426,007
-
4 82,169
- 10,449,504
205,443
201,606
31,046
56
-
-
-
-
-
-
5,565,797 16,830,038
22,395,835
Real Estate and
renting services
-
-
17
-
-
-
1,439,856
94,959
160,280
2,183
-
-
-
-
-
-
614,411
1,082,884
1,697,295
Self-employment
services
7,465
5,417
9,863
-
-
-
951,768
208,056
935,394
13,461
-
-
-
-
-
-
1,530,762
600,662
2,131,424
Education services
121
38
539
-
-
-
152,951
43,304
54,943
905
-
-
-
-
-
-
179,740
73,061
252,801
Health and social
services
25,916
375
14,102
-
-
-
305,206
47,031
223,772
2,104
-
-
-
-
-
-
521,374
97,132
618,506
Other
21,511,354 1,142,530
4,754
-
-
42,717 4,873,197 15,092,958 7,156,561 153,249 6,831,919
-
-
-
- 3,953,721 54,290,277 6,472,683 60,762,960
Total
32,971,368 1,148,999 35,955 82,169
- 10,492,221 32,737,835 19,350,926 20,184,117 316,900 6,831,919
-
-
-
- 3,953,721 84,987,793 43,118,337 128,106,130
(*)
Risk amounts are given before credit risk mitigation, after multiplied by credit risk conversion ratio.
1- Claims on sovereigns and Central Banks
2- Claims on regional governments or local authorities
3- Claims on administrative bodies and other non-commercial undertakings
4- Claims on multilateral development banks
5- Claims on international organizations
6- Claims on banks and intermediary institutions
7- Claims on corporates
8- Claims included in the regulatory retail portfolios
9- Claims secured by residential property
10- Past due loans
11- Higher risk categories decided by the Board
12- Secured by mortgages
13- Securitization positions
14- Short-term claims and short term corporate claims on banks and intermediary institutions
15- Undertakings for collective investments in mutual funds
16- Other receivables
238