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					CONSOLIDATED BALANCE SHEET OF REINSURANCE COMPANIES 01.01.2008-31.03.2008




ASSETS                                                                                      Reinsurance Companies

I ) CURRENT ASSETS                                                                       1,034,546,455
       A) CASH AND CASH ASSENTS                                                            344,276,642
          a)      Cash                                                                          20,553
          b)      Cheques Received                                                              52,155
          c)       Banks                                                                   344,242,920
          d)      Cheques Given and Payment Orders(-)                                -          38,986
          e)      Other Cash and Cash Equivalents                                                  -
       B)  FINANCIAL ASSETS AND INVESTMENTS FOR THE BENEFIT OF LIFE INSURANCE POLICY HOLDERS WHO BEAR THE INVESTMENT RISK
                                                                                           528,937,580
          a)      Available for Sale Investments                                                   -
          b)      Held to Maturity Investments                                                     -
          c)      Trading Investments                                                      528,937,580
          d)      Loans                                                                            -
          e)      Provision for Loans(-)                                                           -
          f)      Financial Assets at Policyholder's Risk                                          -
          g)      Company's Shares                                                                 -
          h)      Provision for Diminution in Value (-)                                            -
       C) RECIEVABLES FROM OPERATIONAL ACTIVITIES                                          119,632,390
          a)      Due from Insurance Operations                                                    -
          b)      Provision for Due from Insurance Operations (-)                                  -
          c)      Due from Reinsurance Operations                                           77,988,034
          d)      Provisions for Due From Reinsurance Operations (-)                               -
          e)      Premium Reserves                                                          41,644,356
          f)      Policy Loans                                                                     -
          g)      Provisions For Policy Loans (-)                                                  -
          h)      Due from Private Pension Fund Operations                                         -
          ı)      Doubtful Receivables from Operational Activities                                 -
          j)      Provisions For Doubtful Receivables from Operational Activities(-)               -
       D) DUE FROM RELATED PARTIES                                                              68,310
          e)      Due from Personnel                                                               -
          f)      Due from Other Related Parties                                                68,310
          g)      Rediscount on Due From Other Related Parties(-)                                  -
          h)      Doubtful Receivables from Related Parties                                        -
          ı)      Provisions For Doubtful Receivables from Related Parties(-)                      -
       E) OTHER RECEIVABLES                                                                    605,238
          a)      Leasing Receivables                                                              -
          b)      Unearned Leasing Interest Income (-)                                             -
          c)      Deposits and Guarantees Given                                                594,165
          d)      Other Receivables                                                             11,073
          e)      Rediscount on Other Receivables(-)                                               -
          f)      Other Doubtful Receivables                                                       -
          g)      Provisions for Other Doubtful Receivables                                        -
       F) DEFERRED EXPENCES AND INCOME ACCRUALS                                             35,766,408
          a)      Deferred Expenses                                                         35,766,408
          b)      Accrued Interest and Rent Income                                                 -
          c)      Income Accruals                                                                  -
          d)      Other Deferred Expenses and Income Accruals                                      -
       G) OTHER CURRENT ASSETS                                                               5,259,888
          a)      Office Supplies                                                                  -
          b)      Prepaid Taxes and Funds                                                    1,921,333
          c)      Deferred Tax Assets                                                              -
          d)      Job Advances                                                                  11,349
          e)      Advances to Personnel                                                            -
          f)      Count Shortages                                                                  -
          g)      Other Current Assets                                                       3,327,206
          h)      Provisions for Other Current Assets(-)                                           -
II ) NON-CURRENT ASSETS                                                                              214,367,378
       A)RECEIVABLES FROM OPERATIONAL ACTIVITIES                                                             -
         a)      Due from Insurance Operations                                                               -
         b)      Provisions for Due from Insurance Operations (-)                                            -
         c)      Due from Reinsurance Operations                                                             -
         d)      Provisions for Due From Reinsurance Operations                                              -
         e)      Premium Reserves                                                                            -
         f)      Policy Loans                                                                                -
         g)      Provisions For Policy Loans (-)                                                             -
         h)      Due from Private Pension Fund Operations                                                    -
         ı)      Doubtful Receivables from Operational Activities                                      8,238,311
         j)      Provisions for Doubtful Receivables from Operational Activities(-)    -               8,238,311
      B) DUE FROM RELATED PARTIES                                                                            -
         a)      Due from Shareholders                                                                       -
         b)      Due from Investments                                                                        -
         c)      Due from Subsidiaries                                                                       -
         d)      Due from Joint-Ventures                                                                     -
         e)      Due from Personnel                                                                          -
         f)      Due from Other Related Parties                                                              -
         g)      Rediscount on Due from Related Parties(-)                                                   -
         h)      Doubtful Receivables from Related Parties                                                   -
         ı)      Provisions For Doubtful Receivables from Related Parties(-)                                 -
      C) OTHER RECEIVABLES                                                                                   -
         a)      Leasing Receivables                                                                         -
         b)      Unearned Leasing Interest Income (-)                                                        -
         c)      Deposits and Guarantees Given                                                               -
         d)      Other Receivables                                                                           -
         e)      Rediscount on Other Receivables(-)                                                          -
         f)      Doubtful Receivables                                                                        -
         g)       Provisions for Other Doubtful Receivables                                                  -
      D) FINANCIAL ASSETS                                                                             93,238,565
         a)      Investment Securities                                                                13,375,658
         b)      Investment                                                                           79,116,700
         c)      Capital Commitments for Participations (-)                                                  -
         d)      Subsidiaries                                                                            746,207
         e)      Subsidiaries Capital Commitments(-)                                                         -
         f)      Joint-Ventures                                                                              -
         g)      Joint-Ventures Capital Commitments(-)                                                       -
         h)      Financial Assets and Financial Investments at Policyholder's Risk                           -
         ı)      Other Financial Assets                                                                      -
         j)      Provision for Other Assets Receivables (-)                                                  -
      E) TANGIBLE ASSETS                                                                              64,910,959
         a)      Investment Property                                                                  41,342,839
         b)      Provision for Diminution in Valueof Investment Property (-)                                 -
         c)      Property for Operational Usage                                                       31,392,945
         d)      Machinery and Equipments                                                                    -
         e)      Furniture and Fixtures                                                                1,421,616
         f)      Motor Vehicles                                                                          333,379
         g)      Other Tangible Assets (Including leasehold improvements)                                    -
         h)      Leased Assets                                                                               -
         ı)      Accumulated Depreciation (-)                                          -               9,579,821
         j)      Advances Related to Tangible Assets (Including construction in progress)                    -
      F) INTANGIBLE ASSETS                                                                            53,486,019
         a)      Rights                                                                                  496,190
         b)      Goodwill                                                                                    -
         c)      Start-up Costs                                                                              -
         d)      Research and Development Expenses                                                           -
         e)      Other Intangible Assets                                                              53,011,814
         f)      Accumulated Amortization (-)                                          -                  21,985
         g)      Advances Given for Intangible Assets                                                        -
      G) DEFERRED EXPENCES AND INCOME ACCRUALS                                                               -
         a)      Deferred Expenses                                                                           -
         b)      Income Accruals                                                                             -
         c)      Other Deferred Expenses and Income Accruals                                                 -
      H) OTHER NON-CURRENT ASSETS                                                                      2,731,835
TOTAL ASSETS                                                                                       1,248,913,833
CONSOLIDATED BALANCE SHEET OF REINSURANCE COMPANIES 01.01.2008-31.03.2008




LIABILITIES                                                                                          Reinsurance Companies


 I) SHORT TERM LIABILITIES                                                                                   585,998,508
        A) FINANCIAL PAYABLES                                                                                        -
            a) Due to Credit Instutitions                                                                            -
            b) Due From Financial Leasing Transactions                                                               -
            c) Deferred Financial Leasing Borrowing Costs (-)                                                        -
            d) Short TermInstalments of Long Term Borrowings                                                         -
            e) Issued Debt Securities                                                                                -
            f) Other Issued Debt Securities                                                                          -
            g) Value Differences of Other Issued Debt Securities(-)                                                  -
            h) Other Financial Payables (Liabilities)                                                                -
        B) OPERATING ACTIVITY PAYABLES                                                                        22,584,636
            a) Insurance Activities                                                                                  -
            b) Reinsurance Activities                                                                         21,341,791
            c) Deposits With Cedings and Retroceding Companies                                                 1,242,845
            d) Pension Actvities                                                                                     -
            e) Other Operational Activity Payables                                                                   -
            f) Rediscount on Notes Payable from Other Op. Activities (-)                                             -
        C) DUE TO RELATED PARTIES                                                                              4,494,258
            a) Shareholders                                                                                    3,655,361
            b) Affiliates                                                                                            -
            c) Subsidiaries                                                                                          -
            d) Joint-Ventures                                                                                        -
            e) Personnel                                                                                             -
            f) Other Related Parties                                                                             838,897
        D) OTHER PAYABALES                                                                                       505,683
            a) Deposits and Guarantees Received                                                                      -
            b) Other Miscellaneous Payables                                                                      505,683
            c) Rediscount on Other Paybles(-)                                                                        -
        E) TECHNICAL PROVISIONS                                                                              546,108,116
            a) Provisions For Unearned Premiums - Net                                                        304,723,421
            b) Provisions for Unexpired Risks - Net                                                              907,366
            c) Mathematical Reserves - Net                                                                     1,171,993
            d) Provision for Outstanding Claims - Net                                                        237,000,627
            e) Provision for Bonuses&Rebates - Net                                                                   -
            f) Provisions for The Policies Investment Risk of Which Belongs to Policy Holder - Net                   -
            ı) Other Technical Provisions - Net                                                                2,304,709
        F) TAXES AND OTHER LIABILITIES TO BE PAID AND PROVISIONS THEREOF                                      10,966,749
            a) Taxes and Funds Payable                                                                         1,357,359
            b) Social Security Premiums to Be Paid                                                                71,726
            c) Vadesi Geçmiş, Ertelenmiş veya Taksitlendirilmiş Vergi & Diğer Yükümlülükler                          -
            d) Other Tax and Similar Liabilities                                                                     -
            e) Tax Provisions for Profit for The Period & Other Legal Liabilites                              31,556,330
            f) Prepaid Taxes and Other Liabilitiesforf the Profit for the Period (-)       -                  22,018,666
            ı) Provision for Other Taxes and Similar Liabilities                                                      -
        G) PROVISIONS RELATED OTHER RISKS                                                                             -
            a) Provision for Termination Indemnities                                                                  -
            b) Provisions for Social Relief Funds Deficits                                                            -
            c) Provisions for Cost Expenses                                                                          -
        H) INCOME RELATING TO FUTURE MONTHS AND EXPENSE ACCRUALS                                               1,339,066
            a) Income Relating to Future Months                                                                1,339,066
            b) The deferred commision expense                                                                    904,243
            c) The other deferred production expense                                                                 -
            d.) Other Receipts and Expense Accruals                                                                  -
            e.) Expense Accruals                                                                                     -
            f.) Income relatinto future months and expense accruals                                                  -
        I) OTHER SHORT TERM LIABILITIES                                                                              -
            a) Deferred Tax Liability                                                                                -
            b) Inventory Overages                                                                                    -
            c) Other Miscellanous Short Term Liabilities                                                             -
 II) LONG TERM LIABILITIES                                                                                    13,659,177
        A) FINANCIAL PAYABLES                                                                                        -
            a) Due to Credit Instutitions                                                                            -
            b) Due to Financial Leasing Transactions                                                                 -
            c) Deferred Financial Leasing Borrowing Costs (-)                                                        -
            d) Issued Debt Securities                                                                                -
            e) Other Issued Debt Securities                                                                          -
            f) Value Differences of Other Issued Debt Securities(-)                                                  -
            ı) Other Financial Payables (Liabilities)                                                                -
        B) OPERATING ACTIVITY PAYABLES                                                                               -
            a) Insurance Activities                                                                                  -
            b) Reinsurance Activities                                                                                -
            c) Premium Reserves                                                                                      -
            d) Pension Actvitiess                                                                                    -
            e) Other Operational Activity Payables                                                                   -
            f) Rediscount on Payables from Other Activities(-)                                                       -
        C) DUE TO RELATED PARTIES                                                                                    -
            a) Shareholders                                                                                          -
            b) Investments                                                                                           -
            c) Subsidiaries                                                                                          -
            d) Joint-Ventures                                                                                        -
            e) Personnel                                                                                             -
            f) Due to Other Related Parties                                                                          -
        D) OTHER PAYABLES                                                                                            -
            a) Deposits and Guarantees Received                                                                      -
            b) Other Miscellanous Payables                                                                           -
            c) Rediscount on Other Paybles(-)                                                                        -
        E) TECHNICAL PROVISIONS                                                                                      -
            a) Unearned Premium Reserve-Net                                                                          -
            b) Unexpired Risks Reserve-Net                                                                           -
            c) Mathematical Reserves - Net                                                                           -
            d) Outstanding Claim Provision-Net                                                                       -
            e) Bonus Provision-Net                                                                                   -
            f) Provisions for The Policies Investment Risk of Which Belongs to Policy Holder - Net                   -
            ı) Other Technical Provisions - Net                                                                      -
         F) OTHER LIABILITIES AND PROVISIONS THEREOF                                                                 -
            a) Other Payables                                                                                        -
            b) Overdue, Deferred or Restructured Taxes and Other Fiscal Liabilities                                  -
            c) Other Taxes and Fiscal Liabilities Provision                                                          -
        G) PROVISIONS FOR OTHER RISKS                                                                         13,659,177
            a) Provision for Termination Indemnities                                                           3,056,094
            b) Sosyal Yardım Sandığı Varlık Açıkları Karşılığı                                                10,603,083
        H) INCOME RELATING TO FUTURE YEARS AND EXPENSE ACCRUALS                                                      -
            a) Income Relating to Future Months                                                                      -
            b) The deferred commision expense                                                                        -
            c) The other deferred production expense                                                                 -
             d.) Other Receipts and Expense Accruals                                                                 -
             e.) Expense Accruals                                                                                    -
             f.) Income relatinto future months and expense accruals                                                 -
        I) OTHER LONG TERM LIABILITIES                                                                               -
            a) Deferred Tax Liability                                                                                -
            b) Other Miscellaneous Long Term Liabilites                                                              -
III) EQUITY CAPITAL                                                                                          649,256,148
        A) PAID-IN CAPITAL                                                                                   385,000,000
            a) (Nominal) Capital                                                                             385,000,000
            b) Unpaid Capital (-)                                                                                    -
            c) Favourable Differences Out Of Capital Adjustment                                                      -
            d) Unfavourable Differences Out Of Capital Adjustment (-)                                                -
            e) Unfavourable Differences Out Of Capital Adjustment (-)                                                -
        B) CAPITAL RESERVES                                                                                    2,675,461
            a) Share Premiums                                                                                        -
            b) Profit from Stock Abrogation                                                                          -
            a) Sale Profits to Be Added in Capital                                                             2,405,933
            d) Foreign Currency Translation Differences                                                              -
            e) Other Capital Reserves                                                                            269,527
        C) PROFIT RESERVES                                                                                   241,090,958
            a) Legal Reserves                                                                                 23,446,863
            b) Statutory Reserves                                                                             82,500,000
            c) Extraordinary Reserves                                                                                -
            d) Special Funds (Reserves)                                                                              -
            e) Financial Asset Valuation                                                   -                   2,511,711
            f) Other Profit Reserves                                                                         137,655,806
         D) PROFITS FROM PREVIOUS PERIOD                                                                       4,111,147
            a) Profits from Previous Year                                                                      4,111,147
        E) LOSSES FROM PREVIOUS PERIOD (-)
            a) Loss From Previous Year                                                     -                   10,603,083
        F) NET PROFIT/LOSS FOR THE PERIOD                                                                      26,981,665
            a) Net Profit for the Year                                                                         26,981,665
            b) Net Loss for the Year(-)                                                                               -
     TOTAL LİABİLİTİES                                                                                      1,248,913,833

				
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