XML 122 R107.htm IDEA: XBRL DOCUMENT v3.19.1
Income Tax Expense - Summary of Reconciliation of Effective Income Tax Expense (Detail) - TRY (₺)
₺ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]      
Profit from continuing operations before income tax expense ₺ 2,672,816 ₺ 2,609,517 ₺ 2,009,127
(Loss) from discontinued operations before income tax expense     (42,164)
Profit before income tax expense 2,672,816 2,609,517 1,966,963
Tax at the Turkey's tax rate (588,020) (521,903) (393,393)
Difference in overseas tax rates 7,617 4,133 (15,935)
Effect of exemptions 198,160 73,916 104,244
Effect of amounts which are not deductible (91,778) (102,102) (78,571)
Tax exemption from subsidiary sale 24,268    
Utilization of previously unrecognized tax losses     1,253
Change in unrecognized deferred tax assets (50,551) (41,340) (30,616)
Adjustments for current tax of prior years 2,510 11,280 (8,176)
Tax effect of investment in associate 0 0 0
Other 2,313 4,258 (1,966)
Total income tax expense ₺ (495,481) ₺ (571,758) ₺ (423,160)