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Consolidated Statement of Changes in Equity - TRY (₺) ₺ in Thousands | Total | Share capital [member] | Treasury share [member] | Additional paid-in capital [member] | Share premium [member] | Legal reserve [member] | [1] | Cash flow hedge reserves [member] | [1] | Reserve for non-controlling interest put option [member] | [1] | Reserve of remeasurements of defined benefit plans [member] | Foreign currency translation reserve [member] | [1] | Retained earnings [member] | Total [member] | Non-controlling interests [member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2014 | ₺ 16,710,645 | ₺ 2,200,000 |  | ₺ 35,026 | ₺ 269 | ₺ 839,284 | ₺ (719) | ₺ (758,432) | ₺ (3,417) | ₺ 350,254 | ₺ 14,431,158 | ₺ 17,093,423 | ₺ (382,778)
Total comprehensive income/(loss) |  |  |  |  |  |  |  |  |  |  |  |  |
Profit for the year | 1,903,551 |  |  |  |  |  |  |  |  |  | 2,067,654 | 2,067,654 | (164,103)
Other comprehensive income/(loss): |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation differences | (390,215) |  |  |  |  |  |  | (229,173) |  | (211,430) |  | (440,603) | 50,388
Remeasurements of employee termination benefit | (10,903) |  |  |  |  |  |  |  | (10,903) |  |  | (10,903) |
Change in cash flow hedge reserve | 719 |  |  |  |  |  | 719 |  |  |  |  | 719 |
Other comprehensive income for the year, net of income tax | (400,399) |  |  |  |  |  | 719 | (229,173) | (10,903) | (211,430) |  | (450,787) | 50,388
Total comprehensive income for the year | 1,503,152 |  |  |  |  |  | ₺ 719 | (229,173) | (10,903) | (211,430) | 2,067,654 | 1,616,867 | (113,715)
Transfers |  |  |  |  |  | 372,068 |  |  |  |  | (372,068) |  |
Dividend paid | (4,025,515) |  |  |  |  |  |  |  |  |  | (3,925,000) | (3,925,000) | (100,515)
Change in fair value of non-controlling interest | 498,540 |  |  |  |  |  |  | 498,540 |  |  |  | 498,540 |
Acquisition of non-controlling interest | (267,920) |  |  |  |  |  |  |  |  |  | (929,013) | (929,013) | 661,093
Ending balance at Dec. 31, 2015 | 14,418,902 | 2,200,000 |  | 35,026 | 269 | 1,211,352 |  | (489,065) | (14,320) | 138,824 | 11,272,731 | 14,354,817 | 64,085
Total comprehensive income/(loss) |  |  |  |  |  |  |  |  |  |  |  |  |
Profit for the year | 1,543,803 |  |  |  |  |  |  |  |  |  | 1,492,088 | 1,492,088 | 51,715
Other comprehensive income/(loss): |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation differences | 131,091 |  |  |  |  |  |  | (133,222) |  | 263,065 |  | 129,843 | 1,248
Remeasurements of employee termination benefit | (27,466) |  |  |  |  |  |  |  | (27,466) |  |  | (27,466) |
Other comprehensive income for the year, net of income tax | 103,625 |  |  |  |  |  |  | (133,222) | (27,466) | 263,065 |  | 102,377 | 1,248
Total comprehensive income for the year | 1,647,428 |  |  |  |  |  |  | (133,222) | (27,466) | 263,065 | 1,492,088 | 1,594,465 | 52,963
Transfers |  |  |  |  |  | (16,148) |  |  |  |  | 16,148 |  |
Dividend paid | (51,416) |  |  |  |  |  |  |  |  |  |  |  | (51,416)
Change in fair value of non-controlling interest | 128,090 |  |  |  |  |  |  | 128,090 |  |  |  | 128,090 |
Transactions with non-controlling interests | (9,000) |  |  |  |  |  |  |  |  |  |  |  | (9,000)
Acquisition of treasury shares (-) (Note 24) | (65,607) |  | ₺ (65,607) |  |  |  |  |  |  |  |  | (65,607) |
Ending balance at Dec. 31, 2016 | 16,068,397 | 2,200,000 | (65,607) | 35,026 | 269 | 1,195,204 |  | (494,197) | (41,786) | 401,889 | 12,780,967 | 16,011,765 | 56,632
Total comprehensive income/(loss) |  |  |  |  |  |  |  |  |  |  |  |  |
Profit for the year | 2,037,759 |  |  |  |  |  |  |  |  |  | 1,979,129 | 1,979,129 | 58,630
Other comprehensive income/(loss): |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation differences | (7,150) |  |  |  |  |  |  | (45,848) |  | 37,811 |  | (8,037) | 887
Remeasurements of employee termination benefit | (2,990) |  |  |  |  |  |  |  | (2,990) |  |  | (2,990) |
Other comprehensive income for the year, net of income tax | (10,140) |  |  |  |  |  |  | (45,848) | (2,990) | 37,811 |  | (11,027) | 887
Total comprehensive income for the year | 2,027,619 |  |  |  |  |  |  | (45,848) | (2,990) | 37,811 | 1,979,129 | 1,968,102 | 59,517
Transfers |  |  |  |  |  | 447,820 |  |  |  |  | (447,820) |  |
Dividend paid | (3,050,928) |  | 9,294 |  |  |  |  |  |  |  | (3,000,000) | (2,990,706) | (60,222)
Ending balance at Dec. 31, 2017 | ₺ 15,045,088 | ₺ 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
[1] | Included in Reserves in the consolidated statement of financial position.

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