MILLIRE ENG2024
As of and for the year ended December 31, 2024 and 2023, details of discount and provision expenses are as follows: 1 January - 31 December 2024 1 January - 31 December 2023 Provision expense for doubtful receivables (Note 4.2) (647.088.499) (361.024.583) Provision for pension fund deficits (Note 23) (315.259.415) (104.015.824) Provision expense for employee termination benefits (Note 23) 63.894.943 30.687.577 Provision expenses for unused vacation (Note 23) (23.661.059) (10.307.744) Terminated provision income/(expense) 1.013.564 2.722.230 Other provision expenses (Note 4.2) (31.847.483) 5.711.628 Provision expenses (952.947.949) (436.226.716) 1 January - 31 December 2024 1 January - 31 December 2023 Rediscount income/(expense) from main operations receivables (1.149.018.628) 482.081.678 Rediscount income/(expense) from main operations payables 770.036.205 (582.238.282) Total of rediscounts (378.982.423) (100.156.604) Grup’un Bağımsız Denetçi/Bağımsız denetim kuruluşundan alınan hizmetlere ilişkin ücretler (*) : 31 December 2024 31 December 2023 Independent audit fee for the reporting period 7.405.741 9.192.116 Fees for tax advisory services 2.078.030 529.839 Total 9.483.771 9.721.955 (*) It is the fee excluding VAT. 264 Millî Reasürans Türk Anonim Şirketi (Currency: Turkish Lira (TL)) Notes to the Consolidated Financial Statements As of December 31, 2024 (Convenience Translation of Financial Statements and Related Disclosures and Footnotes Originally Issued in Turkish) MİLLİ RE
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