12 Months Financial Report - Turkish Airlines
12 Months Financial Report - Turkish Airlines
12 Months Financial Report - Turkish Airlines
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TÜRK HAVA YOLLARI ANONİM ORTAKLIĞINOTES TO THE CONSOLIDATED FINANCIAL STATEMENTSFOR THE YEAR ENDED 31 DECEMBER, 20095 SEGMENTAL REPORTING (Cont’d)5.2. Net Operating Profit / (Loss) (Cont’d)1 January-31 December 2008 Aviation TechnicInter-segmenteliminationReal increase on tangible fixedasset impairment provision (Lossfrom other operations) (176.836.702) - -Total(176.836.702)Increase on tangible fixed assetimpairment provision due toexchange rate changes (<strong>Financial</strong>expense) 1.0<strong>12</strong>.109.405 - - 1.0<strong>12</strong>.109.405Income statement items related to investments accounted for equity method1 January-31 December 2009 Aviation TechnicInter-segmenteliminationShare of investmen profit/ (loss)accounted for using the equitymethod 15.5<strong>12</strong>.901 (2.699.198) -Total<strong>12</strong>.813.7031 January-31 December 2008 Aviation TechnicInter-segmentelimination TotalShare of investmen profit/ (loss)accounted for using the equitymethod 4.042.859 (470.485) - 3.572.3745.3. Investment OperationsInvestmensts accounted for using the equity method <strong>12</strong>9.630.762 22.421.794 - 152.052.5561 January-31 December 2009 Aviation TechnicIntersegmentelimination TotalPurchase of of tangible and intangible fixed assets 286.807.723 <strong>12</strong>0.342.608 - 407.150.331Current period amortization and depreciation 293.456.913 53.594.667 - 347.051.5801 January-31 December 2008 Aviation TechnicIntersegmentelimination TotalPurchase of of tangible and intangible fixed assets 1.180.306.571 118.885.388 - 1.299.191.959Current period amortization and depreciation 203.281.709 82.983.692 - 286.265.401Investmensts accounted for using the equity method39.872.359 3.765.565 - 43.637.92428
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