12 Months Financial Report - Turkish Airlines

TÜRK HAVA YOLLARI ANONİM ORTAKLIĞINOTES TO THE CONSOLIDATED FINANCIAL STATEMENTSFOR THE PERIOD ENDED 31 DECEMBER, 200918 TANGIBLE ASSETS (cont’d)Land, landimprovementsand buildingsTechnicalequipments,simulators andvehiclesOtherequipments,fixturesAircraft andspare enginesComponentsandrepairablespare partsCostOpening balance at 1 January 2008 164.584.014 303.009.428 171.151.244 2.639.937.173 327.244.646 23.890.480 59.697.500 3.830.021.095 7.519.535.580Additions 10.644 20.494.791 8.968.480 85.287.700 102.489.872 12.093.986 42.532.535 1.019.175.119 1.291.053.127Disposals (253.838) (12.210.080) (13.557.988) (2.114.432) (63.641.960) (7.516.640) - - (99.294.938)Transfers 304.718 - - 32.203.509 - 625.788 (39.520.108) 6.386.093 -Closing balance at 31 December 2008 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 8.711.293.769SpecialcostsConstructionin ProgressAircraftsacquired byleasing TotalAccumulated depreciationOpening balance at 1 January 2008 53.372.621 252.091.508 144.571.580 2.077.621.580 153.043.938 20.246.335 - 1.580.584.464 4.281.532.026Depreciation charge for the year 2.409.090 12.680.870 8.589.280 42.672.639 77.231.045 4.124.389 - 134.780.686 282.487.999Disposals (114.650) (11.877.505) (13.345.794) (1.023.101) (45.265.003) (1.811.637) - - (73.437.690)Impairment, real increase - 2.080.031 - 65.194.491 - - - 109.562.180 176.836.702Impairment, decrease due toexchange rate changes - (6.958.477) - (160.838.573) - - - (844.312.355) (1.012.109.405)Closing balance 31 December 2008 55.667.061 248.016.427 139.815.066 2.023.627.036 185.009.980 22.559.087 - 980.614.975 3.655.309.632Net 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 5.055.984.137Net book value 31 December 2007 111.211.393 50.917.920 26.579.664 562.315.593 174.200.708 3.644.145 59.697.500 2.249.436.631 3.238.003.55440