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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.