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Consolidated Statement of Changes in Equity - TRY (₺)
₺ in Thousands
Share capital [member]
Treasury shares [member]
Additional paid-in capital [member]
Share premium [member]
Legal reserve [member]
[1]
Fair Value Reserve [Member]
[1]
Hedges of net investments in foreign operations [Member]
[1]
Hedging reserve [member]
[1]
Cost of hedging reserve [member]
[1]
Foreign currency translation reserve [member]
[1]
Remeasurements of employee termination benefits [member]
Retained earnings [member]
Total [member]
Non-controlling interests [member]
Total
Beginning balance at Dec. 31, 2019 ₺ 19,623,702 ₺ (474,003) ₺ 90,043 ₺ 4,662 ₺ 12,627,325 ₺ 8,894 ₺ (110,675) ₺ (397,076) ₺ (543,500) ₺ (10,269,964)   ₺ 44,905,088 ₺ 65,464,496 ₺ 93,058 ₺ 65,557,554
Profit/ (loss) for the year                       4,502,823 4,502,823 5,643 4,508,466
Other comprehensive income/(loss) for the year, net of income tax           (5,118) (648,197) 110,887 (947,805) 620,246 ₺ (94,327)   (964,314)   (964,314)
Total comprehensive income/(loss)           (5,118) (648,197) 110,887 (947,805) 620,246 (94,327) 4,502,823 3,538,509 5,643 3,544,152
Transfers to legal reserves         562,856             (562,856)      
Acquisition of treasury shares   (25,030)                     (25,030)   (25,030)
Dividend paid   14,433                   (1,879,183) (1,864,750) (73,446) (1,938,196)
Disposal of subsidiary                           (25,186) (25,186)
Other     (11,471)                   (11,471)   (11,471)
Ending balance at Dec. 31, 2020 19,623,702 (484,600) 78,572 4,662 13,190,181 3,776 (758,872) (286,189) (1,491,305) (9,649,718) (94,327) 46,965,872 67,101,754 69 67,101,823
Profit/ (loss) for the year                       4,330,466 4,330,466 115 4,330,581
Other comprehensive income/(loss) for the year, net of income tax           (93,651) (1,846,738) 546,813 (1,883,368) 2,933,434 (262,913)   (606,423)   (606,423)
Total comprehensive income/(loss)           (93,651) (1,846,738) 546,813 (1,883,368) 2,933,434 (262,913) 4,330,466 3,724,043 115 3,724,158
Transfers to legal reserves         1,178,440             (1,178,440)      
Dividend paid   42,092                   (5,481,535) (5,439,443)   (5,439,443)
Other     (20,833)                   (20,833) (521) (21,354)
Ending balance at Dec. 31, 2021 19,623,702 (442,508) 57,739 4,662 14,368,621 (89,875) (2,605,610) 260,624 (3,374,673) (6,716,284) (357,240) 44,636,363 65,365,521 (337) 65,365,184
Profit/ (loss) for the year                       4,175,708 4,175,708 (959) 4,174,749
Other comprehensive income/(loss) for the year, net of income tax           (52,200) (49,034) 1,333,342 (1,053,897) (992,793) (886,673)   (1,701,255)   (1,701,255)
Total comprehensive income/(loss)           (52,200) (49,034) 1,333,342 (1,053,897) (992,793) (886,673) 4,175,708 2,474,453 (959) 2,473,494
Transfers to legal reserves         430,404             (430,404)      
Dividend paid   11,146                   (1,451,412) (1,440,266)   (1,440,266)
Acquisition of subsidiary                           5,193 5,193
Other     ₺ (57,739)                 35,149 (22,590)   (22,590)
Ending balance at Dec. 31, 2022 ₺ 19,623,702 ₺ (431,362)   ₺ 4,662 ₺ 14,799,025 ₺ (142,075) ₺ (2,654,644) ₺ 1,593,966 ₺ (4,428,570) ₺ (7,709,077) ₺ (1,243,913) ₺ 46,965,404 ₺ 66,377,118 ₺ 3,897 ₺ 66,381,015
[1] Reported under Reserves in the consolidated statement of financial position.