XML 121 R104.htm IDEA: XBRL DOCUMENT v3.8.0.1

Property, Plant and Equipment - Additional Information (Detail) - TRY (₺) ₺ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Disclosure of detailed information about property, plant and equipment [abstract]
Depreciation expenses	₺ 1,499,242	₺ 1,278,009	₺ 1,112,039
Impairment losses on property, plant and equipment	₺ (39,721)	₺ (43,198)	₺ (18,567)
Capitalization rate for acquisition of qualifying asset	10.00%	9.90%	9.70%
Borrowing costs capitalized	₺ 66,513	₺ 76,899	₺ 75,315
Assets acquired under finance leases	170,249	89,425
Share option to purchase property, plant and equipment and intangible assets	₺ 0	₺ 36,322

X

- Definition

The amount of interest and other costs that an entity incurs in connection with the borrowing of funds that are directly attributable to the acquisition, construction or production of a qualifying asset and which form part of the cost of that asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-IssueDate 2017-01-01
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-URIDate 2017-03-09

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X

- Definition

The amount of depreciation expense. Depreciation is the systematic allocation of depreciable amounts of tangible assets over their useful lives.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2017-01-01
-Paragraph 112
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-URIDate 2017-03-09

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X

- References

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- Definition

The amount of assets recognised by the entity, which are leased under finance leases.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2019-01-01
-Name IAS
-Number 17
-IssueDate 2017-01-01
-Paragraph 31
-Subparagraph a
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-URIDate 2017-03-09

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X

- Definition

The amount recognised resulting from the write-down of property, plant and equipment to its recoverable amount or reversals of those write-downs. [Refer: Property, plant and equipment]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-IssueDate 2017-01-01
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-Subparagraph a
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_98_a&doctype=Standard
-URIDate 2017-03-09

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- Definition

Capitalization rate for acquisition of qualifying asset.

+ References

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- Definition

Share option to purchase property, plant and equipment and intangible assets.

+ References

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