|
IAS BALANCE SHEETS
|
| |
| LIABILITIES ( TL.
Milion ) |
|
|
| CURRENT
LIABILITIES |
|
|
|
Acoounts Payable |
20.213.523
|
29.463.910
|
|
Due to Related Parties |
6.153
|
4.242
|
|
Technical Reserves |
86.877.115
|
87.374.824
|
|
Taxation Payable on Income |
7.281.534
|
3.062.183
|
|
Other Payables and Accrued Liabilities
|
4.333.388
|
6.599.400
|
| TOTAL CURRENT
LIABILITIES |
118.711.713
|
126.504.559
|
| |
|
|
|
Provision for Employee Termination Benefits |
1.648.345 |
1.353.124 |
| |
|
|
| TOTAL LIABILITIES |
120.360.058
|
127.857.683
|
| |
|
|
| COMMITMENTS AND
CONTINGENCIES |
|
|
| |
|
|
| SHAREHOLDERS'
EQUITY |
|
|
|
Share Capital
|
114.722.721
|
138.085.404
|
|
Legal Reserves |
86.569.062
|
90.919.103
|
|
Retained Earnings |
181.048.830
|
147.302.078
|
| TOTAL SHAREHOLDERS'
EQUITY |
382.340.613
|
376.306.585
|
| |
|
|
| TOTAL LIABILITIES
& SHAREHOLDERS' EQUITY |
502.700.671 |
504.164.268 |
