XML 23 R5.htm IDEA: XBRL DOCUMENT v3.21.1
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]
Net Investment Hedge Reserve [Member]
[1]
Hedging reserve [member]
[1]
Cost of hedging reserve [member]
[1]
Reserve for non-controlling interest put option [member]
[1]
Remeasurements of employee termination benefits [member]
Foreign currency translation reserve [member]
[1]
Retained earnings [member]
Total [member]
Non-controlling interests [member]
Total
Beginning balance at Dec. 31, 2017 ₺ 2,200,000 ₺ (56,313) ₺ 35,026 ₺ 269 ₺ 1,643,024         ₺ (540,045) ₺ (44,776) ₺ 439,700 ₺ 11,312,276 ₺ 14,989,161 ₺ 55,927 ₺ 15,045,088
Changes in accounting policy at Dec. 31, 2017                         518,874 518,874   518,874
Restated total equity at Dec. 31, 2017 2,200,000 (56,313) 35,026 269 1,643,024         (540,045) (44,776) 439,700 11,831,150 15,508,035 55,927 15,563,962
Profit for the year                         2,021,065 2,021,065 156,270 2,177,335
Other comprehensive income/(loss) for the year, net of income tax               ₺ 14,942 ₺ (271,130) (270,147) 9,905 894,295   377,865 (627) 377,238
Total comprehensive income               14,942 (271,130) (270,147) 9,905 894,295 2,021,065 2,398,930 155,643 2,554,573
Transfer to legal reserves         592,898               (592,898)      
Acquisition of treasury shares   (94,620)                       (94,620)   (94,620)
Disposal of subsidiaries                             (20,982) (20,982)
Dividends paid   9,399                     (1,900,000) (1,890,601) (58,778) (1,949,379)
Ending balance at Dec. 31, 2018 2,200,000 (141,534) 35,026 269 2,235,922     14,942 (271,130) (810,192) (34,871) 1,333,995 11,359,317 15,921,744 131,810 16,053,554
Profit for the year                         3,246,487 3,246,487 30,203 3,276,690
Other comprehensive income/(loss) for the year, net of income tax           ₺ 3,472 ₺ (43,203) (169,944) 58,971 (66,675) (28,668) 505,056   259,009 (531) 258,478
Total comprehensive income           3,472 (43,203) (169,944) 58,971 (66,675) (28,668) 505,056 3,246,487 3,505,496 29,672 3,535,168
Transfer to legal reserves         537,183               (537,183)      
Acquisition of treasury shares   (9,998)                       (9,998)   (9,998)
Dividends paid   7,380                     (1,010,000) (1,002,620) (125,027) (1,127,647)
Sale of associate                   ₺ 876,867   (1,388,905) 143,905 (368,133)   (368,133)
Ending balance at Dec. 31, 2019 2,200,000 (144,152) 35,026 269 2,773,105 3,472 (43,203) (155,002) (212,159)   (63,539) 450,146 13,202,526 18,046,489 36,455 18,082,944
Profit for the year                         4,237,086 4,237,086 2,534 4,239,620
Other comprehensive income/(loss) for the year, net of income tax           (1,487) (296,275) 3,957 (395,555)   (31,145) 37,081   (683,424)   (683,424)
Total comprehensive income           (1,487) (296,275) 3,957 (395,555)   (31,145) 37,081 4,237,086 3,553,662 2,534 3,556,196
Transfer to legal reserves         235,920               (235,920)      
Acquisition of treasury shares   (9,994)                       (9,994)   (9,994)
Dividends paid   6,232                     (811,622) (805,390) (32,856) (838,246)
Sale of associate                             (5,962) (5,962)
Ending balance at Dec. 31, 2020 ₺ 2,200,000 ₺ (147,914) ₺ 35,026 ₺ 269 ₺ 3,009,025 ₺ 1,985 ₺ (339,478) ₺ (151,045) ₺ (607,714)   ₺ (94,684) ₺ 487,227 ₺ 16,392,070 ₺ 20,784,767 ₺ 171 ₺ 20,784,938
[1] Included in Reserves in the consolidated statement of financial position.