2003 Annual Report - Turkish Airlines

TURKISH AIRLINES INC.DETAILED BALANCE SHEETS (ACCORDING TO UNIFORM ACCOUNTING SYSTEM) / continued31 December 2003 31 December 2002II.LONG-TERM LIABILITIESA. Financial Liabilities1- Bank Loans - -2- Bonds Issued - -3- Other Securities Issued - -4- Value Difference of Securities Issued (-) - -5- Other Financial Liabilities - -TOTAL (A) - -B. Trade Payables1- Suppliers - -2- Notes Payables - -3- Rediscount on Notes Payables (-) - -4- Deposits and Guaranties Received 8,880,094,614,192 10,710,841,119,5625- Other Trade Payables - -TOTAL (B) 8,880,094,614,192 10,710,841,119,562C. Other Liabilities1- Due to Shareholders - -2- Due to Affiliates - -3- Due to Subsidiaries - -4- Other Payables - -5- Rediscount on Other Notes Payable (-) - -6- Debts to The Public Sector, Deffered or Payable by Installments 10,647,617,086 59,999,093,696TOTAL (C) 10,647,617,086 59,999,093,696D. Advances Received - -TOTAL (D) - -E. Provisions for Debts and Expenses1- Provisions for Retirement Pay 117,317,887,383,623 97,021,226,031,7012- Provisions for Other Debts and Expenses 3,136,744,197,856 2,136,185,999,211TOTAL (E) 120,454,631,581,479 99,157,412,030,912F. Income for Future Years and Expense Accruals1- Income Relating to Future Years - -2- Expense Accruals - -TOTAL (F) - -G. Other Long-Term Liabilities1- VAT Deferred to Next Years - -2- Other Long-Term Liabilities - -TOTAL (G) - -TOTAL LONG-TERM LIABILITIES 129,345,373,812,758 109,928,252,244,17043