XML 19 R5.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - TRY (₺)
₺ in Thousands
Share capital
Treasury shares
Share premium
Legal reserves
[1]
Fair value reserve
[1]
Hedges of net investments in foreign operations
[1]
Hedging reserve
[1]
Cost of hedging reserve
[1]
Foreign currency translation reserve
[1]
Remeasurement of defined benefit plan
Retained earnings
Reserve of disposal group held for sale
Total
Non-controlling interests
Total
Beginning balance at Dec. 31, 2022 ₺ 61,106,064 ₺ (1,343,214) ₺ 14,520 ₺ 46,082,546 ₺ (442,406) ₺ (8,266,267) ₺ 4,963,438 ₺ (13,790,083) ₺ (24,005,216) ₺ (3,873,410) ₺ 146,245,136   ₺ 206,691,108 ₺ 12,135 ₺ 206,703,243
Profit/ (loss) for the year                     23,724,634   23,724,634 (41,103) 23,683,531
Other comprehensive income, net of income tax         272,298 (2,194,486) 3,021,235 (217,951) 4,477,276 4,574     5,362,946   5,362,946
Total comprehensive income         272,298 (2,194,486) 3,021,235 (217,951) 4,477,276 4,574 23,724,634   29,087,580 (41,103) 29,046,477
Transfers to legal reserves       635,253             (635,253)        
Dividend paid   38,196                 (4,696,138)   (4,657,942)   (4,657,942)
Acquisition of treasury shares   (95,917)                     (95,917)   (95,917)
Acquisition of subsidiary                           4,487 4,487
Discontinued operations                 (11,603,778)     ₺ 11,603,778      
Ending balance at Dec. 31, 2023 61,106,064 (1,400,935) 14,520 46,717,799 (170,108) (10,460,753) 7,984,673 (14,008,034) (31,131,718) (3,868,836) 164,638,379 11,603,778 231,024,829 (24,481) 231,000,348
Profit/ (loss) for the year                     30,790,359   30,790,359 (11,208) 30,779,151
Other comprehensive income, net of income tax         99,082 1,602,168 (513,302) 1,483,598 2,056,797 (173,777)   (11,603,778) (7,049,212)   (7,049,212)
Total comprehensive income         99,082 1,602,168 (513,302) 1,483,598 2,056,797 (173,777) 30,790,359 ₺ (11,603,778) 23,741,147 (11,208) 23,729,939
Transfers to legal reserves       1,104,742             (1,104,742)        
Dividend paid   91,807   (1,872,056)             (7,794,028)   (9,574,277)   (9,574,277)
Acquisition of treasury shares   (429,322)                     (429,322)   (429,322)
Acquisition of subsidiary     40,372                   40,372   40,372
Transactions with non controlling interests                     (77,903)   (77,903) 28,164 (49,739)
Other                           ₺ 7,525 7,525
Ending balance at Dec. 31, 2024 61,106,064 (1,738,450) 54,892 45,950,485 (71,026) (8,858,585) 7,471,371 (12,524,436) (29,074,921) (4,042,613) 186,452,065   244,724,846   244,724,846
Profit/ (loss) for the year                     17,604,007   17,604,007   17,604,007
Other comprehensive income, net of income tax         536,169 1,508,989 (645,835)   4,025,480 822,738     6,247,541   6,247,541
Total comprehensive income         536,169 1,508,989 (645,835)   4,025,480 822,738 17,604,007   23,851,548   23,851,548
Transfers to legal reserves       875,645             (875,645)        
Dividend paid   88,763   (677,703)             (8,396,809)   (8,985,749)   (8,985,749)
Acquisition of treasury shares   (257,576)                     (257,576)   (257,576)
Ending balance at Dec. 31, 2025 ₺ 61,106,064 ₺ (1,907,263) ₺ 54,892 ₺ 46,148,427 ₺ 465,143 ₺ (7,349,596) ₺ 6,825,536 ₺ (12,524,436) ₺ (25,049,441) ₺ (3,219,875) ₺ 194,783,618   ₺ 259,333,069   ₺ 259,333,069
[1] Included in Reserves in the consolidated statement of financial position.