|
STATEMENT OF INCOME (IAS)
|
|
(30.06.2001 - 30.06.2002)
|
| |
| STATEMENT OF INCOME (in Million TL) |
30.06.2001
|
30.06.2002
|
| |
| REVENUES |
|
|
| Net
premium revenue |
52.041.721
|
47.913.948
|
|
Commission income |
16.362.280
|
19.224.217
|
| Other
revenue |
4.174.129
|
6.528.114
|
| TOTAL REVENUES |
72.578.130
|
73.666.279
|
| |
| EXPENSES |
|
|
| Net
claims |
-34.831.844
|
-27.676.099
|
|
Mathematical provision |
-1.034.518
|
-2.459.502
|
|
Commission expense |
-15.068.332
|
-14.774.621
|
| Other
expenses |
-103.917
|
-388.004
|
| TOTAL EXPENSES |
-51.038.611
|
-45.298.226
|
| |
| Gross operating income |
21.539.519
|
28.368.053
|
| |
| General and administrative
expenses |
-8.559.545
|
-8.553.465
|
| |
| Financial income (net) |
84.888.200
|
19.097.119
|
| |
| Income before provision for
taxes and monetary loss |
97.868.174
|
38.911.707
|
| |
| Provision for taxes |
-18.498.112
|
-8.365.265
|
| |
| Income before monetary loss |
79.370.062
|
30.546.442
|
| |
| Monetary loss |
-39.910.324
|
-21.800.622
|
| |
| NET INCOME |
39.459.738
|
8.745.820
|
