2002 Annual Report - Turkish Airlines

2002 • 57TURKISH AIRLINES INC.NOTES TO THE FINANCIAL STATEMENTS / continued(Unless otherwise is stated TL amounts are in Million TL, foreign currency amounts appear in full)31.12.2002 31.12.2001d- Other Intangible Fixed Assets 1,973,567 2,196,782Intangible Fixed Assets 1,384,820 1,304,864Amortization of Intangible Fixed Assets (584,755) (349,426)Additional Components Installed in Aircraft 3,461,473 1,839,064Acc. dep. of Additional Components Installed in Aircraft (3,095,272) (1,394,201)RJ Simulator Modification 10,381 10,381RJ Simulator Modification Depreciation (4,449) (2,965)A340 B/C Seat Modification 986,331 986,331Amortization of Additional Seats in A340 B/C (394,532) (197,266)B737-800 Aircraft Seat Modification 261,963 -B737-800 Aircraft Seat Modification Depreciation (52,393) -e- Other Long-Term Assets 19,826,524 19,962,540Long-Term Prepaid Aircraft Expenses 18,820,424 16,621,206Long-Term Prepaid Overhaul Expenses 920,309 995,844A Type Handling License - 2,274,672Inventories to be Sold 77,642 62,676Other 8,149 8,142f- Other Long-Term Financial Assets 400,236 534,778SITA INC. 534,778 534,778SITA INC. Provision for Diminution Value of Equity Share (134,542) -g- Other Short-Term Payables 18,890,462 -Protocol Payables to DHM‹ 18,494,369 -Lufthansa System Software Related Payables 127,634 -Incorrect Bank Records 62,454 -Bank Records With Undetermined Nature 78,672 -Payable to Ray Sigorta A.fi. 40,847 -Other 86,486 -h- Other Provisions 190,277,464 82,862,301Leasing Expense Accruals 79,364,032 72,835,996Unearned Revenues 12,258,893 2,281,114Frequent Flyer Provision 11,848,477 4,478,457Provision Provided for Legal Claims Against Company 2,994,513 1,870,168Provision Provided for Legal Actions for Tax Conflicts 486,381 950,722Provision for Manufacturers Credit to Iran Air 503,786 445,844Shop And Miles Mileage Credit Liability 15,529,572 -Advance Ticket Sales 67,291,810 -i- Other Long-Term Payables - 95,004Lufthansa System Software Related Payables - 95,004j- Other Revenues 149,432,300 52,160,686Insurance Claim Income 56,607,754 6,529,596Income from Services Rendered to Other Parties 52,957,088 24,266,678Commissions Received 3,772,175 4,595,734Advertisement Income 4,900,248 -Galileo System Income 2,866,803 3,781,184Income from Sales of Spare Parts 1,708,799 6,178,581Duty Free Revenues 2,412,004 1,241,831Ticket Cancellation Revenue 8,298,820 5,418,989Aircraft and Component Rent Revenue 940,734 -Other 14,967,875 148,09331.12.2002 31.12.2001