XML 20 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statement of Changes in Equity - TRY (₺)
₺ in Thousands
Total
Share capital [member]
Treasury shares [member]
Additional paid-in capital [member]
Share premium [member]
Legal reserve [member]
[1]
Hedging reserve [member]
Cost of hedging reserve [member]
Reserve for non-controlling interest put option [member]
[1]
Foreign currency translation reserve [member]
[1]
Remeasurements of employee termination benefits [member]
Retained earnings [member]
Total [member]
Non-controlling interests [member]
Beginning balance at Dec. 31, 2015 ₺ 14,418,902 ₺ 2,200,000   ₺ 35,026 ₺ 269 ₺ 1,211,352     ₺ (489,065) ₺ 138,824 ₺ (14,320) ₺ 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 benefits (27,466)                   (27,466)   (27,466)  
Other comprehensive income (loss) for the year, net of income tax 103,625               (133,222) 263,065 (27,466)   102,377 1,248
Total comprehensive income for the year 1,647,428               (133,222) 263,065 (27,466) 1,492,088 1,594,465 52,963
Transfer to legal reserves           (16,148)           16,148    
Acquisition of treasury shares (-) (Note 25) (65,607)   ₺ (65,607)                   (65,607)  
Dividends paid (51,416)                         (51,416)
Change in fair value of non-controlling interests 128,090               128,090       128,090  
Transactions with non-controlling interests (9,000)                         (9,000)
Ending balance at Dec. 31, 2016 16,068,397 2,200,000 (65,607) 35,026 269 1,195,204     (494,197) 401,889 (41,786) 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 benefits (2,990)                   (2,990)   (2,990)  
Other comprehensive income (loss) for the year, net of income tax (10,140)               (45,848) 37,811 (2,990)   (11,027) 887
Total comprehensive income for the year 2,027,619               (45,848) 37,811 (2,990) 1,979,129 1,968,102 59,517
Transfer to legal reserves           447,820           (447,820)    
Dividends 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) 439,700 (44,776) 11,312,276 14,989,161 55,927
Changes in accounting policy (Note 2) 518,874                     518,874 518,874  
Restated total equity 15,563,962 2,200,000 (56,313) 35,026 269 1,643,024     (540,045) 439,700 (44,776) 11,831,150 15,508,035 55,927
Total comprehensive income/(loss)                            
Profit for the year 2,177,335                     2,021,065 2,021,065 156,270
Other comprehensive income/(loss):                            
Foreign currency translation differences 623,521               (270,147) 894,295     624,148 (627)
Remeasurements of employee termination benefits 9,905                   9,905   9,905  
Change in cash flow hedge reserve (256,188)           ₺ (271,130) ₺ 14,942         (256,188)  
Other comprehensive income (loss) for the year, net of income tax 377,238           (271,130) 14,942 (270,147) 894,295 9,905   377,865 (627)
Total comprehensive income for the year 2,554,573           (271,130) 14,942 (270,147) 894,295 9,905 2,021,065 2,398,930 155,643
Transfer to legal reserves           592,898           (592,898)    
Acquisition of treasury shares (-) (Note 25) (94,620)   (94,620)                   (94,620)  
Disposal of subsidiaries (20,982)                         (20,982)
Dividends paid (1,949,379)   9,399                 (1,900,000) (1,890,601) (58,778)
Ending balance at Dec. 31, 2018 ₺ 16,053,554 ₺ 2,200,000 ₺ (141,534) ₺ 35,026 ₺ 269 ₺ 2,235,922 ₺ (271,130) ₺ 14,942 ₺ (810,192) ₺ 1,333,995 ₺ (34,871) ₺ 11,359,317 ₺ 15,921,744 ₺ 131,810
[1] Included in Reserves in the consolidated statement of financial position.