ASSETS I- Current Assets Audited Current Period Audited Previous Period A- Cash and Cash Equivalents 14 1.606.048.714 1.153.712.216 1- Cash 14 37.347 49.256 2- Cheques Received 3- Banks 14 1.356.733.446 901.838.577 4- Cheques Given and Payment Orders 14 (171.519) (1.025.984) 5- Bank Guaranteed Credit Card Receivables with Maturities Less Than Three Months 14 249.449.440 252.850.367 6- Other Cash and Cash Equivalents B- Financial Assets and Financial Investments with Risks on Policyholders 11 644.067.957 631.008.746 1- Available-for-Sale Financial Assets 11 442.140.789 456.674.161 2- Held to Maturity Investments 11 73.670.047 94.501.549 3- Financial Assets Held for Trading 11 134.054.733 85.630.648 4- Loans and Receivables 5- Provision for Loans and Receivables 6- Financial Investments with Risks on Saving Life Policyholders 7- Company s Own Equity Shares 8- Diminution in Value of Financial Investments 11 (5.797.612) (5.797.612) C- Receivables from Main Operations 12 797.454.113 773.925.226 1- Receivables from Insurance Operations 12 751.368.850 736.197.976 2- Provision for Receivables from Insurance Operations 2.21,12 (7.677.067) (9.475.078) 3- Receivables from Reinsurance Operations 12 47.022.365 42.073.701 4- Provision for Receivables from Reinsurance Operations 5- Cash Deposited to Insurance and Reinsurance Companies 12 6.739.965 5.128.627 6- Loans to the Policyholders 7- Provision for Loans to the Policyholders 8- Receivables from Individual Pension Operations 9- Doubtful Receivables from Main Operations 12 113.380.507 102.829.158 10- Provision for Doubtful Receivables from Main Operations 12 (113.380.507) (102.829.158) D- Due from Related Parties 12-72.324 1- Due from Shareholders 2- Due from Associates 3- Due from Subsidiaries 4- Due from Joint Ventures 5- Due from Personnel 12-72.324 6- Due from Other Related Parties 7- Rediscount on Receivables from Related Parties 8- Doubtful Receivables from Related Parties 9- Provision for Doubtful Receivables from Related Parties E- Other Receivables 12 3.595.183 2.968.734 1- Finance Lease Receivables 2- Unearned Finance Lease Interest Income 3- Deposits and Guarantees Given 358.718 394.512 4- Other Miscellaneous Receivables 3.236.465 2.574.222 5- Rediscount on Other Miscellaneous Receivables 6- Other Doubtful Receivables 7- Provision for Other Doubtful Receivables F- Prepaid Expenses and Income Accruals 208.618.353 197.767.110 1- Prepaid Expenses 17 205.884.923 196.680.406 2- Accrued Interest and Rent Income 3- Income Accruals 10,12 2.733.430 1.086.704 4- Other Prepaid Expenses G- Other Current Assets 3.956.342 11.284.255 1- Stocks to be Used in the Following Months 212.258 888.774 2- Prepaid Taxes and Funds 19 1.848.492 9.659.923 3- Deferred Tax Assets 4- Job Advances 12 165.103 39.175 5- Advances Given to Personnel 12 4.631 35.897 6- Inventory Count Differences 7- Other Miscellaneous Current Assets 12 1.725.858 660.486 8- Provision for Other Current Assets I- Total Current Assets 3.263.740.662 2.770.738.611
ASSETS II- Non-Current Assets Audited Current Period Audited Previous Period A- Receivables from Main Operations 1- Receivables from Insurance Operations 2- Provision for Receivables from Insurance Operations 3- Receivables from Reinsurance Operations 4- Provision for Receivables from Reinsurance Operations 5- Cash Deposited for Insurance and Reinsurance Companies 6- Loans to the Policyholders 7- Provision for Loans to the Policyholders 8- Receivables from Individual Pension Business 9- Doubtful Receivables from Main Operations 10- Provision for Doubtful Receivables from Main Operations B- Due from Related Parties 1- Due from Shareholders 2- Due from Associates 3- Due from Subsidiaries 4- Due from Joint Ventures 5- Due from Personnel 6- Due from Other Related Parties 7- Rediscount on Receivables from Related Parties 8- Doubtful Receivables from Related Parties 9- Provision for Doubtful Receivables from Related Parties C- Other Receivables 1- Finance Lease Receivables 2- Unearned Finance Lease Interest Income 3- Deposits and Guarantees Given 4- Other Miscellaneous Receivables 5- Rediscount on Other Miscellaneous Receivables 6- Other Doubtful Receivables 7- Provision for Other Doubtful Receivables D- Financial Assets 9 391.400.000 368.200.000 1- Investments in Equity Shares 2- Investments in Associates 9 391.400.000 368.200.000 3- Capital Commitments to Associates 4- Investments in Subsidiaries 5- Capital Commitments to Subsidiaries 6- Investments in Joint Ventures 7- Capital Commitments to Joint Ventures 8- Financial Assets and Financial Investments with Risks on Policyholders 9- Other Financial Assets 10- Impairment in Value of Financial Assets E- Tangible Assets 6 32.307.481 34.793.176 1- Investment Properties 6,7 6.982.776 6.982.776 2- Impairment for Investment Properties 3- Owner Occupied Property 6 6.788.733 6.520.974 4- Machinery and Equipments 6 34.554.018 32.800.391 5- Furniture and Fixtures 6 11.775.416 11.331.085 6- Motor Vehicles 6 1.362.223 1.285.983 7- Other Tangible Assets (Including Leasehold Improvements) 6 19.401.127 18.262.277 8- Tangible Assets Acquired Through Finance Leases 6 4.166.354 4.166.354 9- Accumulated Depreciation 6 (52.723.166) (46.556.664) 10- Advances Paid for Tangible Assets (Including Construction in Progress) F- Intangible Assets 8 62.254.841 62.812.033 1- Rights 2- Goodwill 8 16.250.000 16.250.000 3- Pre-operating Expenses 4- Research and Development Costs 5- Other Intangible Assets 8 88.079.901 54.879.873 6- Accumulated Amortization 8 (43.804.438) (27.614.154) 7- Advances Paid for Intangible Assets 8 1.729.378 19.296.314 G- Prepaid Expenses and Income Accruals 17 3.562.038 34.671 1- Prepaid Expenses 17 3.562.038 34.671 2- Income Accruals 3- Other Prepaid Expenses and Income Accruals H- Other Non-Current Assets 21 20.125.763 16.191.701 1- Effective Foreign Currency Accounts 2- Foreign Currency Accounts 3- Stocks to be Used in the Following Years 4- Prepaid Taxes and Funds 5- Deferred Tax Assets 21 20.125.763 16.191.701 6- Other Miscellaneous Non-Current Assets 7- Amortization on Other Non-Current Assets 8- Provision for Other Non-Current Assets II- Total Non-Current Assets 509.650.123 482.031.581 TOTAL ASSETS 3.773.390.785 3.252.770.192
LIABILITIES III- Short Term Liabilities Audited Current Period Audited Previous Period A- Financial Liabilities 1- Borrowings from Financial Institutions 2- Finance Lease Liabilities 3- Deferred Leasing Costs 4- Current Portion of Long Term Debts 5- Principal Instalments and Interests on Bonds Issued 6- Other Financial Assets Issued 7- Valuation Differences of Other Financial Assets Issued 8- Other Financial Liabilities B- Payables Arising from Main Operations 19 302.045.983 327.033.095 1- Payables Arising from Insurance Operations 19 218.662.943 260.656.406 2- Payables Arising from Reinsurance Operations 3- Cash Deposited by Insurance and Reinsurance Companies 10,19 7.277.133 3.105.906 4- Payables Arising from Individual Pension Business 5- Payables Arising from Other Main Operations 19 76.105.907 63.270.783 6- Discount on Payables from Other Main Operations C- Due to Related Parties 1- Due to Shareholders 2- Due to Associates 3- Due to Subsidiaries 4- Due to Joint Ventures 5- Due to Personnel 6- Due to Other Related Parties D- Other Payables 19 47.561.333 56.534.780 1- Deposits and Guarantees Received 2.916.577 3.037.036 2- Medical Treatment Payables to Social Security Institution 16.625.234 26.428.955 3- Other Miscellaneous Payables 28.268.772 27.696.412 4- Discount on Other Miscellaneous Payables (249.250) (627.623) E- Insurance Technical Provisions 17 2.214.197.954 1.799.130.444 1- Reserve for Unearned Premiums - Net 17 1.159.630.507 1.097.540.759 2- Reserve for Unexpired Risks - Net 2.26,17 40.379.346 13.118.373 3- Mathematical Provisions - Net 4- Provision for Outstanding Claims - Net 17 1.014.188.101 688.471.312 5- Provision for Bonus and Discounts Net 6- Other Technical Provisions Net F- Provisions for Taxes and Other Similar Obligations 19 27.386.135 27.491.024 1- Taxes and Funds Payable 25.121.485 25.772.003 2- Social Security Premiums Payable 2.264.650 1.719.021 3- Overdue, Deferred or By Instalment Taxes and Other Liabilities 4- Other Taxes and Similar Payables 5- Corporate Tax Payable 35 21.081.960-6- Prepaid Taxes and Other Liabilities Regarding Current Period Income (21.081.960) - 7- Provisions for Other Taxes and Similar Liabilities G- Provisions for Other Risks 1- Provision for Employee Termination Benefits 2- Provision for Pension Fund Deficits 3- Provisions for Costs H- Deferred Income and Expense Accruals 80.052.263 64.374.616 1- Deferred Income 19 45.447.065 39.363.495 2- Expense Accruals 23 34.605.198 25.011.121 3- Other Deferred Income and Expense Accruals I- Other Short-Term Liabilities 23 1.433.153 1.187.490 1- Deferred Tax Liabilities 2- Inventory Count Differences 3- Other Various Short-Term Liabilities 23 1.433.153 1.187.490 III Total Short-Term Liabilities 2.672.676.821 2.275.751.449
LIABILITIES IV- Long Term Liabilities Audited Current Period Audited Previous Period A- Financial Liabilities 1- Borrowings from Financial Institutions 2- Finance Lease Liabilities 3- Deferred Leasing Costs 4- Bonds Issued 5- Other Financial Assets Issued 6- Valuation Differences of Other Financial Assets Issued 7- Other Financial Liabilities B- Payables Arising from Main Operations 1- Payables Arising from Insurance Operations 2- Payables Arising from Reinsurance Operations 3- Cash Deposited by Insurance and Reinsurance Companies 4- Payables Arising from Individual Pension Business 5- Payables Arising from Other Operations 6- Discount on Payables from Other Operations C- Due to Related Parties 1- Due to Shareholders 2- Due to Associates 3- Due to Subsidiaries 4- Due to Joint Ventures 5- Due to Personnel 6- Due to Other Related Parties D- Other Payables 1- Deposits and Guarantees Received 2- Medical Treatment Payables to Social Security Institution 3- Other Miscellaneous Payables 4- Discount on Other Miscellaneous Payables E-Insurance Technical Provisions 17 68.252.637 52.282.601 1- Reserve for Unearned Premiums Net 2- Reserve for Unexpired Risks - Net 3- Mathematical Provisions - Net 4- Provision for Outstanding Claims - Net 5- Provision for Bonus and Discounts Net 6- Other Technical Provisions Net 17 68.252.637 52.282.601 F-Other Liabilities and Relevant Accruals 1- Other Liabilities 2- Overdue, Deferred or By Instalment Taxes and Other Liabilities 3- Other Liabilities and Expense Accruals G- Provisions for Other Risks 23 12.628.115 11.720.142 1- Provision for Employee Termination Benefits 23 12.628.115 11.720.142 2- Provision for Pension Fund Deficits H-Deferred Income and Expense Accruals 1- Deferred Income 2- Expense Accruals 3- Other Deferred Income and Expense Accruals I- Other Long-Term Liabilities 1- Deferred Tax Liabilities 2- Other Long-Term Liabilities IV- Total Long-Term Liabilities 80.880.752 64.002.743
SHAREHOLDERS'S EQUITY V- Shareholders's Equity Audited Current Period Audited Previous Period A- Paid in Capital 500.000.000 500.000.000 1- (Nominal) Capital 2.13,15 500.000.000 500.000.000 2- Unpaid Capital 3- Positive Capital Restatement Differences 4- Negative Capital Restatement Differences 5- Register in Progress Capital B- Capital Reserves 15 8.809.304 8.161.541 1- Share Premiums 2- Cancellation Profits of Equity Shares 3- Profit on Asset Sales That Will Be Transferred to Capital 4- Currency Translation Adjustments 5- Other Capital Reserves 15 8.809.304 8.161.541 C- Profit Reserves 439.463.962 401.373.667 1- Legal Reserves 15 30.779.762 30.638.111 2- Statutory Reserves 15 7.262.220 6.993.082 3- Extraordinary Reserves 15 20.545.601 18.123.361 4- Special Funds 5- Revaluation of Financial Assets 15 336.666.816 302.035.089 6- Other Profit Reserves 15 44.209.563 43.584.024 D- Retained Earnings 1- Retained Earnings E- Accumulated Losses - (63.981.132) 1- Accumulated Losses - (63.981.132) F-Net Profit/(Loss) for the Period 71.559.946 67.461.924 1- Net Profit for the Period 70.639.674 66.814.161 2- Net Loss for the Period 3- Profit not Available for Distribution 15 920.272 647.763 V- Total Equity 1.019.833.212 913.016.000 TOTAL EQUITY AND LIABILITIES 3.773.390.785 3.252.770.192
INCOME STATEMENT Audited Current Period Audited Previous Period Notes 31/12/2013 31/12/2014 A- Non-Life Technical Income 2.441.216.789 1.966.929.968 1- Earned Premiums (Net of Reinsurer Share) 2.235.759.340 1.825.789.170 1.1- Written Premiums (Net of Reinsurer Share) 17 2.325.110.061 2.067.216.007 1.1.1- Gross Premiums 17 3.004.830.066 2.749.704.405 1.1.2- Premiums Assigned to Reinsurer (-) 10,17 (605.617.965) (618.521.175) 1.1.3- Premiums Assigned to Socail Security Institution (-) (74.102.040) (63.967.223) 1.2- Change in Unearned Premium Provisions (Net of Reinsurers Shares and Reserves Carried Forward) (+/-) 17,29 (62.089.748) (232.405.987) 1.2.1- Unearned Premium Provisions (-) 17 (68.928.251) (318.105.539) 1.2.2- Unearned Premium Provisions Assigned to Reinsurer 17 4.900.846 71.144.433 1.2.3- Unearned Premium Provisions Assigned to Socail Security Institution 1.937.657 14.555.119 1.3- Changes in Unexpired Risk Reserves (Net of Reinsurer Share and Reserves Carried Forward)(+/-) 29 (27.260.973) (9.020.850) 1.3.1- Unexpired Risk Reserves (-) (30.198.184) (12.778.086) 1.3.2- Unexpired Risk Reserves Assigned to Reinsurer(-) 2.937.211 3.757.236 2- Investment Income Transfered from Non-Technical Divisions 190.509.410 123.220.226 3- Other Technical Income (Net of Reinsurer Share) 2.788.809 2.924.374 3.1- Other Technical Income -gross 2.788.809 2.924.374 3.2- Other Technical Income -ceded 4- Accured Salvage nd Subrogation Income 12.159.230 14.996.198 B- Non-Life Technical Expense (-) (2.319.957.258) (1.866.051.751) 1- Realized Claims (Net of Reinsurer Share) 17 (1.738.079.061) (1.346.087.004) 1.1- Claims Paid (Net of Reinsurer Share) 17,29 (1.412.362.272) (1.146.966.155) 1.1.1- Claims Paid (-) 17 (1.553.196.954) (1.249.199.210) 1.1.2- Claims Paid Assigned to Reinsurer 10,17 140.834.682 102.233.055 1.2- Changes in Outstanding Claims Provisions (Net of Reinsurer Share and Reserves Carried Forward) (+/-) 17,29 (325.716.789) (199.120.849) 1.2.1- Outstanding Claims Provisions (-) 17 (420.158.951) (245.037.920) 1.2.2- Outstanding Claims Provisions Assigned to Reinsurer 17 94.442.162 45.917.071 2- Changes in Bonus and Discount Provisions (Net of Reinsurer Share and Reserves Carried Forward) (+/-) 2.1- Bonus and Discount Provisions (-) 2.2- Bonus and Discount Provisions Assigned to Reinsurer (+) 3- Changes in Other Technical Reserves (Net of Reinsurer Share and Reserves Carried Forward) (+/-) 29 (15.970.036) (12.422.591) 4- Operating Expenses (-) 32 (522.686.229) (462.834.106) 5- Change in Mathematical Provisions 5.1- Change in Mathematical Provisions-gross 5.2- Change in Mathematical Provisions-ceded 6- Change in Other Technical Provisions 2.25 (43.221.932) (44.708.050) 6.1- Change in Other Technical Provisions-gross 2.25 (43.221.932) (44.708.050) 6.2- Change in Other Technical Provisions-ceded C- Non Life Technical Profit (A-B) 121.259.531 100.878.217 C- Non Life Technical Profit 121.259.531 100.878.217 J- Total Technical Profit (C) 121.259.531 100.878.217 K- Investment Income 258.928.064 186.213.348 1- Income From Financial Investments 4.2 130.174.857 85.749.368 2- Income from Sales of Financial Assets 4.2 31.151.423 16.004.372 3- Revaluation of Financial Assets 4.2 19.421.434 10.576.449 4- Foreign Exchange Gains 4.2 59.970.980 52.709.177 5- Dividend Income from Affiliates 4.2 16.000.000 18.000.000 6- Income form Subsidiaries and Joint Ventures 7- Real Estate Income 1.815.006 2.848.377 8- Income from Derivative Instruments 4.2 205.678 212.931 9- Other Investments 188.686 112.674 10- Investment Income transferred from Life Technical Division L- Investment Expenses (-) (275.809.588) (187.215.654) 1- Investment Management Expenses (including interest) (-) 4.2 (136.623) - 2- Valuation Allowance of Investments (-) 4.2 (3.509.979) (4.677.619) 3- Losses On Sales of Investments (-) 4.2 (7.713.065) (13.581.516) 4- Investment Income Transferred to Non - Life Technical Division (-) (190.509.410) (123.220.226) 5- Losses from Derivative Instruments (-) 4.2 (184.509) (99.585) 6- Foreign Exchange Losses (-) 4.2 (49.954.025) (28.804.896) 7- Depreciation Expenses (-) 6,8 (23.801.977) (16.831.812) 8- Other Investment Expenses (-) M- Other Income and Expenses (+/-) (11.736.101) (32.413.987) 1- Reserves (Provisions) account (+/-) 47 (20.360.660) (23.892.951) 2- Rediscount account (+/-) 47 (3.360.281) 2.353.934 3- Mandatory Earthquake Insurance Account (+/-) 4- Inflation Adjustment Account (+/-) 5- Deferred Tax Asset Accounts(+/-) 35 7.396.097-6- Deferred Tax Liability Expense (+/-) 35 - (11.654.589) 7- Other Income and Revenues 5.142.413 3.469.073 8- Other Expense and Losses (-) (553.670) (2.689.454) 9- Prior Period Income 10- Prior Period Losses (-) N- Net Profit / (Loss) 71.559.946 67.461.924 1- Profit /(Loss) Before Tax 92.641.906 67.461.924 2- Taxes Provisions (-) 35 (21.081.960) - 3- Net Profit (Loss) after Tax 71.559.946 67.461.924 4- Inflation Adjustment Account (+/-)
STATEMENT OF CHANGES IN EQUITY (31/12/2013) Audited Previous Period Notes Paid-in Capital Previous Period Own Shares of the Company Revaluation of Financial Assets Inflation Adjustments Currency Translation Adjustments Legal Reserves Statutory Reserves Other Reserves and Retained Earnings Net Profit / (Loss) Retained Earnings Total I Balance at the end of the previous year 31.12.2012 500.000.000-212.235.915 30.638.111 6.993.082 70.474.948 (63.981.132) - 756.360.924 II Change in Accounting Standards - III Restated balances (I+II) 1.1.2013 500.000.000-212.235.915 30.638.111 6.993.082 70.474.948 (63.981.132) - 756.360.924 A- Capital increase (A1+A2) - 1- In cash - 2- From reserves - B- Purchase of own shares - C- Gains or losses that are not included in the statement of income - (606.022) (606.022) D- Change in the value of financial assets 11,15 89.799.174-89.799.174 E- Currency translation adjustments - F- Other gains or losses - G- Inflation adjustment differences - H- Net profit for the period 67.461.924-67.461.924 I Dividends paid 2.23 - J Transfers to reserves 15 63.981.132 (63.981.132) - II - Balance at the end of the period 31.12.2013 500.000.000-302.035.089 30.638.111 6.993.082 69.868.926 67.461.924 (63.981.132) 913.016.000 STATEMENT OF CHANGES IN EQUITY (31/12/2014) Audited Current Period Notes Paid-in Capital Current Period Own Shares of the Company Revaluation of Financial Assets Inflation Adjustments Currency Translation Adjustments Legal Reserves Statutory Reserves Other Reserves and Retained Earnings Net Profit / (Loss) Retained Earnings Total I Balance at the end of the previous year 31.12.2013 500.000.000-302.035.089 30.638.111 6.993.082 69.868.926 67.461.924 (63.981.132) 913.016.000 II Change in Accounting Standards - III Restated balances (I+II) 1.1.2014 500.000.000-302.035.089 30.638.111 6.993.082 69.868.926 67.461.924 (63.981.132) 913.016.000 A- Capital increase (A1+A2) - 1- In cash - 2- From reserves - B- Purchase of own shares - C- Gains or losses that are not included in the statement of income - 625.539 625.539 D- Change in the value of financial assets 11,15 34.631.727-34.631.727 E- Currency translation adjustments - F- Other gains or losses - G- Inflation adjustment differences - H- Net profit for the period 71.559.946-71.559.946 I Dividends paid 2.23 - J Transfers to reserves 15-141.651 269.138 3.070.003 (67.461.924) 63.981.132 - II - Balance at the end of the period 31.12.2014 500.000.000-336.666.816 30.779.762 7.262.220 73.564.468 71.559.946-1.019.833.212
CASH FLOW STATEMENT Audited Current Period (01/01/2014-31/12/2014) Audited Previous Period (01/01/2013-31/12/2013) Notes A - Cash flows from operating activities 1- Cash provided from insurance activities 3.153.798.374 2.854.861.834 2- Cash provided from reinsurance activities - 6.871.227 3- Cash provided from individual pension business 4- Cash used in insurance activities (2.924.054.056) (2.501.075.344) 5- Cash used in reinsurance activities (6.560.002) (1.222.563) 6- Cash used in individual pension business 7- Cash provided by operating activities 223.184.316 359.435.154 8- Interest paid 9- Income taxes paid 19 (22.930.452) 980.233 10- Other cash inflows 26.050.558 50.333.609 11- Other cash outflows (37.055.680) (70.513.485) 12-Net cash provided by operating activities 189.248.742 340.235.511 B - Cash flows from investing activities - 1- Proceeds from disposal of tangible assets - 1.823.500 2- Acquisition of tangible assets 6,8 (21.111.793) (47.756.100) 3- Acquisition of financial assets 11 (541.175.656) (714.083.260) 4- Proceeds from disposal of financial assets 865.215.792 431.437.029 5- Interests received (142.557.704) 89.565.184 6- Dividends received 10.000.000 8.000.000 7- Other cash inflows 62.448.109 198.407.879 8- Other cash outflows (205.552.139) (37.769.638) 9- Net cash provided by investing activities 27.266.609 (70.375.406) C- Cash flows from financing activities - 1- Equity shares issued 2- Cash provided from loans and borrowings 3- Finance lease payments 4- Dividends paid 5- Other cash inflows 6- Other cash outflows 7- Net cash used in financing activities D- Effect of exchange rate fluctuations on cash and cash equivalents 1.701.066 31.224.213 E- Net increase in cash and cash equivalents 218.216.417 301.084.318 F- Cash and cash equivalents at the beginning of the year 14 825.512.807 524.428.489 G- Cash and cash equivalents at the end of the year 14 1.043.729.224 825.512.807
I. Dıstrıbutıon Of The Perıod Profıt Audited Current Period Audited Prior Period 31 December 2014 (**) 31 December 2013(***) 1.1. Perıod Profıt (*) 94.279.437 66.814.161 1.2. Taxes And Dutıes Payable -21.081.960 -- 1.2.1. Corporate Tax (Income Tax) -21.081.960 -- 1.2.2. Income Tax Deductions -- 1.2.3. Other Taxes And Legal Duties -- A. Net Profıt (1.1 1.2) 73.197.477 66.814.161 1.3. Accumulated Losses (-) -- 63.981.132 1.4. Fırst Legal Reserves (-) 3.659.874 141.651 1.5. Other Statutory Reserves (-) -- B. Net Profıt Avaılable For Dıstrıbutıon [ (A - (1.3 + 1.4 + 1.5) ] 1.6. Fırst Dıvıdend To Shareholders (-) -- 1.6.1. To Owners Of Ordinary Shares -- 1.6.2. To Owners Of Privileged Shares -- 1.6.3 To Owners Of Redeemed Shares -- 1.6.4 To Holders Profit Sharing Bonds -- 1.6.5 To Holders Of Profit And Loss Sharing Certificates -- 1.7. Dıvıdends To Personnel (-) -- 1.8. Dıvıdends To Board Of Dırectors (-) -- 1.9. Second Dıvıdend To Shareholders (-) -- 1.9.1. To Owners Of Ordinary Shares -- 1.9.2. To Owners Of Privileged Shares -- 1.9.3. To Owners Of Redeemed Shares -- 1.9.4. To Holders Profit Sharing Bonds -- 1.9.5. To Holders Of Profit And Loss Sharing Certificates -- 1.10. Legal Reserves (-) -- 269.138 1.11. Statutory Reserves(-) -- 2.422.240 1.12. Extraordınary Reserves -- 1.13. Other Reserves -- 1.14. Specıal Funds -- Iı. Dıstrıbutıon Of Reserves -- 2.1. Approprıated Reserves -- 2.2. Second Legal Reserves (-) -- 2.3. Dıvıdends To Shareholders (-) -- 2.3.1. To Owners Of Ordinary Shares -- 2.3.2. To Owners Of Privileged Shares -- 2.3.3. To Owners Of Redeemed Shares -- 2.3.4. To Holders Of Profit Sharing Bonds -- 2.3.5. To Holders Of Profit And Loss Sharing Certificates -- 2.4. Dıvıdends To Personnel (-) -- 2.5. Dıvıdends To Board Of Dırectors (-) -- Iıı. Earnıngs Per Share -- 3.1. To Owners Of Ordınary Shares -- 3.2. To Owners Of Ordınary Shares (%) -- 3.3. To Owners Of Prıvıleged Shares -- 3.4. To Owners Of Prıvıleged Shares (%) -- Iv. Dıvıdend Per Share -- 4.1. To Owners Of Ordınary Shares -- 4.2. To Owners Of Ordınary Shares (%) -- 4.3. To Owners Of Prıvıleged Shares -- 4.4. To Owners Of Prıvıleged Shares (%) -- (*)In accordance with "Profit Distribution Guide" in the Capital Markets Board's no.2014/2 Weekly Bulletin the profit distribution is based on the consolidated profit figure. Profit for the year December 31, 2014, does not include 1.394.625 TL which is classified as Profit not Avaliable for Distribution due to %75 of income from the sales of subsidiaries and real estate mentioned in the Corporate Tax Law No.5 (**) As Profit distribution proposal for the year 2014 has not been prepared by the Board of Directors currently statement of profit distribution for 2013 is not filled ANADOLU ANONİM TÜRK SİGORTA ŞİRKETİ STATEMENT OF PROFIT DISTRIBUTION Note (***) 2013 figures are written from "Legal Numbers Section" in Profit Distribution Table 69.537.603 2.691.378