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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]
Fair Value Reserve [Member]
[1]
Net Investment Hedge Reserve [Member]
[1]
Hedging reserve [member]
[1]
Cost of hedging reserve [member]
[1]
Reserve for non-controlling interest put option [member]
[1]
Remeasurements of employee termination benefits [member]
Foreign currency translation reserve [member]
[1]
Retained earnings [member]
Total [member]
Non-controlling interests [member]
Beginning 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
Profit for the year 2,037,759                         1,979,129 1,979,129 58,630
Other comprehensive income, 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
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) (44,776) 439,700 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) (44,776) 439,700 11,831,150 15,508,035 55,927
Profit for the year 2,177,335                         2,021,065 2,021,065 156,270
Other comprehensive income, net of income tax 377,238               ₺ 14,942 ₺ (271,130) (270,147) 9,905 894,295   377,865 (627)
Total comprehensive income for the year 2,554,573               14,942 (271,130) (270,147) 9,905 894,295 2,021,065 2,398,930 155,643
Transfer to legal reserves           592,898               (592,898)    
Acquisition of treasury shares (94,620)   (94,620)                       (94,620)  
Dividends paid (1,949,379)   9,399                     (1,900,000) (1,890,601) (58,778)
Disposal of subsidiaries (20,982)                             (20,982)
Ending balance at Dec. 31, 2018 16,053,554 2,200,000 (141,534) 35,026 269 2,235,922     14,942 (271,130) (810,192) (34,871) 1,333,995 11,359,317 15,921,744 131,810
Profit for the year 3,276,690                         3,246,487 3,246,487 30,203
Other comprehensive income, net of income tax 258,478           ₺ 3,472 ₺ (43,203) (169,944) 58,971 (66,675) (28,668) 505,056   259,009 (531)
Total comprehensive income for the year 3,535,168           3,472 (43,203) (169,944) 58,971 (66,675) (28,668) 505,056 3,246,487 3,505,496 29,672
Transfer to legal reserves           537,183               (537,183)    
Acquisition of treasury shares (9,998)   (9,998)                       (9,998)  
Dividends paid (1,127,647)   7,380                     (1,010,000) (1,002,620) (125,027)
Sale of associate (368,133)                   ₺ 876,867   (1,388,905) 143,905 (368,133)  
Ending balance at Dec. 31, 2019 ₺ 18,082,944 ₺ 2,200,000 ₺ (144,152) ₺ 35,026 ₺ 269 ₺ 2,773,105 ₺ 3,472 ₺ (43,203) ₺ (155,002) ₺ (212,159)   ₺ (63,539) ₺ 450,146 ₺ 13,202,526 ₺ 18,046,489 ₺ 36,455
[1] Included in Reserves in the consolidated statement of financial position.