12 Months Financial Report - Turkish Airlines

TÜRK HAVA YOLLARI ANONİM ORTAKLIĞINOTES TO THE CONSOLIDATED FINANCIAL STATEMENTSFOR THE PERIOD ENDED 31 DECEMBER, 200918 TANGIBLE ASSETSLand, landimprovementsand buildingsTechnicalequipments,simulators andvehiclesOtherequipments,fixturesAircraft andspare enginesComponentsandrepairablespare partsCostOpening balance at 1 January 2009 164.645.538 311.294.139 166.561.736 2.755.313.950 366.092.558 29.093.614 62.709.927 4.855.582.307 8.711.293.769Additions - 19.336.919 20.689.613 37.302.488 93.157.533 2.311.972 27.889.945 203.152.915 403.841.385Disposals - (9.709.447) (14.615.913) (283.401.122) (139.420.597) (2.850) - (84.407.359) (531.557.288)Transfers - - - 31.770.055 - 16.019.226 (72.886.720) 25.097.439 -Closing balance at 31 December 2009 164.645.538 320.921.611 172.635.436 2.540.985.371 319.829.494 47.421.962 17.713.152 4.999.425.302 8.583.577.866Accumulated depreciationOpening balance at 1 January 2009 55.667.061 248.016.427 139.815.066 2.023.627.036 185.009.980 22.559.087 - 980.614.975 3.655.309.632Depreciation charge for the year 2.731.505 14.943.907 10.371.000 53.590.864 45.729.773 3.624.704 - 212.257.891 343.249.644Disposals - (9.340.289) (14.512.382) (256.514.451) (83.694.306) (475) - (40.722.553) (404.784.456)Impairment, real increase/(decrease) - (551.167) - 77.905.359 - - - 76.908.870 154.263.062Impairment, increase/(decrease) dueto exchange rate changes - 37.062 - 18.192.961 - - - 6.290.911 24.520.934Closing balance 31 December 2009 58.398.566 253.105.940 135.673.684 1.916.801.769 147.045.447 26.183.316 - 1.235.350.094 3.772.558.816Net book value 31 December 2009 106.246.972 67.815.671 36.961.752 624.183.602 172.784.047 21.238.646 17.713.152 3.764.075.208 4.811.019.050Net book value 31 December 2008 108.978.477 63.277.712 26.746.670 731.686.914 181.082.578 6.534.527 62.709.927 3.874.967.332 5.055.984.137SpecialcostsConstructionin ProgressAircraftsacquired byleasing Total39