XML 104 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Reconciliation of Adjusted EBITDA to Consolidated Profit Before Income Tax and Profit (Detail) - TRY (₺)
₺ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of operating segments [line items]      
Total revenue ₺ 17,632,064 ₺ 14,285,561 ₺ 12,769,415
Adjusted EBITDA 6,228,254 4,619,509 4,140,544
Bad debt expense (36,278) (211,384) (196,588)
Profit for the period 2,037,759 1,543,803 1,903,551
Profit/(loss) from discontinued operations   42,164 (367,336)
Profit from continuing operations 2,037,759 1,585,967 1,536,215
Income tax expense 571,758 423,160 667,112
Finance income (1,090,449) (1,064,794) (756,039)
Finance costs 1,413,315 1,237,593 799,514
Other income (74,438) (78,569) (44,454)
Other expenses 773,329 312,801 270,446
Depreciation and amortization 2,596,980 2,203,351 1,667,750
Consolidated adjusted EBITDA 6,228,254 4,619,509 4,140,544
Operating segments [member] | Turkey segment [member]      
Disclosure of operating segments [line items]      
Total revenue 15,418,446 12,767,912 11,466,282
Adjusted EBITDA 5,593,837 4,160,861 3,759,590
Bad debt expense 49,468 (195,472) (187,963)
Consolidated adjusted EBITDA 5,593,837 4,160,861 3,759,590
Operating segments [member] | International segment [member]      
Disclosure of operating segments [line items]      
Total revenue 1,026,181 855,728 844,416
Adjusted EBITDA 263,962 235,348 245,959
Bad debt expense (6,070) (5,956) (8,292)
Consolidated adjusted EBITDA 263,962 235,348 245,959
Operating segments [member] | All other segments [member]      
Disclosure of operating segments [line items]      
Total revenue 1,187,437 661,921 458,717
Adjusted EBITDA 374,314 222,849 134,484
Bad debt expense (79,676) (9,956) (333)
Consolidated adjusted EBITDA 374,314 222,849 134,484
Intersegment eliminations [member]      
Disclosure of operating segments [line items]      
Adjusted EBITDA (3,859) 451 511
Consolidated adjusted EBITDA (3,859) 451 511
Reportable segments [member]      
Disclosure of operating segments [line items]      
Total revenue 17,632,064 14,285,561 12,769,415
Reportable segments [member] | Operating segments [member] | Turkey segment [member]      
Disclosure of operating segments [line items]      
Total revenue 15,450,136 12,787,592 11,480,890
Reportable segments [member] | Operating segments [member] | International segment [member]      
Disclosure of operating segments [line items]      
Total revenue 1,067,078 874,692 856,147
Reportable segments [member] | Operating segments [member] | All other segments [member]      
Disclosure of operating segments [line items]      
Total revenue 1,187,454 661,923 458,563
Reportable segments [member] | Intersegment eliminations [member]      
Disclosure of operating segments [line items]      
Total revenue (72,604) (38,646) (26,185)
Intersegment eliminations [member] | Operating segments [member] | Turkey segment [member]      
Disclosure of operating segments [line items]      
Total revenue (31,690) (19,680) (14,608)
Intersegment eliminations [member] | Operating segments [member] | International segment [member]      
Disclosure of operating segments [line items]      
Total revenue (40,897) (18,964) (11,731)
Intersegment eliminations [member] | Operating segments [member] | All other segments [member]      
Disclosure of operating segments [line items]      
Total revenue (17) (2) 154
Intersegment eliminations [member] | Intersegment eliminations [member]      
Disclosure of operating segments [line items]      
Total revenue ₺ 72,604 ₺ 38,646 ₺ 26,185