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34. BALANCES AND TRANSACTIONS WITH RELATED PARTIES
Balances with related parties
Receivables
Payables
Current
Non Current Current
Trade
Non Trade
Trade
Non Trade
Trade
Non Trade
Borusan Sigorta
3,105
-
-
-
-
-
Mitco Singapore PTE, LTD,
-
-
-
12,956,145
-
-
Sistem Organizasyon
-
25,220,000
-
-
-
-
B&B Havacılık
-
4,727,000
-
8,000,000
-
-
Borusan Kocabıyık Vakfı Kültür ve Sanat İktisadi İşletmesi
307,660
-
-
-
-
-
Due from / due to personnel
-
1,627,807
-
-
-
6,013,714
Other
40,503
129,307
-
29,012,518
291,099
9,256
351,268
31,704,114
-
49,968,663
291,099
6,022,970
31 December 2014
Receivables
Payables
Current
Non Current Current
Trade
Non Trade
Trade
Non Trade
Trade
Non Trade
Borusan Sigorta
2,902
-
-
-
-
-
Mitco Singapore PTE, LTD,
-
-
-
6,629,016
-
-
Sistem Organizasyon
-
6,750,000
-
18,230,000
-
-
B&B Havacılık
-
6,710,000
-
1,350,000
-
-
Borusan Kocabıyık Vakfı Kültür ve Sanat İktisadi İşletmesi 350,815
-
-
-
-
-
Due from / due to personnel
-
972,818
-
-
-
2,465,870
Other
24,746
-
-
28,743,048
167,234
678,766
378,463
14,432,818
-
54,952,064
167,234
3,144,636
31 December 2013
BORUSAN HOLDING A.Ş. AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014
(Currency - US Dollars (“USD”) unless otherwise indicated)