|
2008
| AUDIT MINUTES |
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| (01.01.2008-31.12.2008) |
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| |
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| Dues Income |
5.948,00 |
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| Donation Income |
475.898,40 |
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| Association of Investment-Bank |
7.579,50 |
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| Grants from the incoming branch Retrieval Tools |
136.051,49 |
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| Cordless Tek.Sandalye Campaign Income |
768.092,07 |
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Cordless Tek.Sandalye Campaign
Bank Investment Income Profit-Exchange Difference |
12.376,36 |
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Disability Support Education Campaign
Bank Investment Income |
77.51 |
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| Smiling Child |
100.434,93 |
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| 11366055-5019 Income |
133.839,42 |
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| Job-Kur Project Income |
16.024,00 |
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| Grants nursing home lease |
1.200,00 |
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| Debts |
11.291,73 |
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| Past Years of Snow |
495.884,43 |
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| More Income for 2007 |
222.333,89 |
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Other Extraordinary Income and Profit
(SSK Employment Income) |
1.023,71 |
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| TOTAL INCOME: |
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| TOTAL: |
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|
2.388.055,44 |
YTL |
| General Expenses |
1.289.124,89 |
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| Receivables |
81.602,40 |
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Currency Loss Association of Difference |
28.80 |
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| Stocks |
2.362,15 |
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| DEMİRBAŞ Games |
242.182,59 |
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| VEHICLES |
270.040,84 |
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| BUILDINGS |
0.01 |
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| BRAND |
2.219,20 |
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| TOTAL EXPENDITURES: |
|
1.887.560,88 |
YTL |
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| |
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| Association of Banks |
205.874,53 |
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| Cordless Wheel Šanda Campaign |
294.031,23 |
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| Disability Support Education Campaign |
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| EXISTING BANK of |
|
499.905,76 |
YTL |
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| Deposit Association |
|
102.60 |
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| Deposit Accounts 5019 |
|
337.51 |
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| İş-Kur Deposit |
|
55.50 |
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| Cordless Wheelchair Deposit |
|
93.19 |
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| PRESENT CASE is: |
|
588.80 |
YTL |
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| TOTAL: |
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