2002 Annual Report - Turkish Airlines

2002 • 81TURKISH AIRLINES INC.NOTES TO THE FINANCIAL STATEMENTS / continued(all figures are restated to TL money values at December 31, 2002 pursuant to IAS 29)17- DUE TO RELATED PARTIESDue to related parties consist of the following:December 31, 2002 December 31, 2001TL 000,000 TL 000,000Sun Express 112,104 109,500Uçak Servisi A.fi. (USAfi) 5,258,468 -5,370,572 109,50018- OTHER PAYABLES AND LIABILITIESShort-Term Other payables and liabilities consist of the following:December 31, 2002 December 31, 2001TL 000,000 TL 000,000Taxes and Dues Payable 19,565,599 20,299,123Social Security Deductions Payable 7,773,953 7,196,853Payable to Personnel 214,370 504,612DHMI Protocol Payable 18,494,369 -Discount on DHMI Protocol Payable (1,736,042) -Deferred Income from USAfi Share Transfer 2,220,256 -Deferred Income 522,151 2,984,608Other Liabilities 435,032 983,32347,489,688 28,983,911Long-Term Other payables and liabilities consist of the following:Deferred Income from USAfiShare Transfer 6,660,772 -6,660,772 -19- DEPOSITS AND ADVANCES RECEIVEDAdvances received consist of the following:December 31, 2002 December 31, 2001TL 000,000 TL 000,000Deposits and Guarantees Received 16,168,371 11,960,371Advances Received for Mileage Credit Sales 21,233,937 -Deposit received From Turkish Republic Religious Affairs 11,283,522 -Other Advances Received 4,451,489 215,81853,137,319 12,176,189