XML 224 R51.htm IDEA: XBRL DOCUMENT

Segment information (Tables)

12 Months Ended

Dec. 31, 2019

Summary of Reconciliation of Adjusted EBITDA to Consolidated Profit Before Income Tax and Profit

Reconciliation of Adjusted EBITDA to the consolidated profit for the year is included in the accompanying notes.


	Turkcell Turkey						Turkcell International						All other segments						Intersegment eliminations						Consolidated
	2019			2018			2019			2018			2019			2018			2019			2018			2019			2018
Total segment revenue		21,487,156			18,092,586			2,002,789			1,456,980			2,217,979			2,113,681			(570,789	)		(370,772	)		25,137,135			21,292,475
Inter-segment revenue		(79,318	)		(46,355	)		(94,703	)		(69,657	)		(396,768	)		(254,760	)		570,789			370,772			—			—
Revenues from external customers		21,407,838			18,046,231			1,908,086			1,387,323			1,821,211			1,858,921			—			—			25,137,135			21,292,475
Adjusted EBITDA		8,789,179			7,403,822			903,896			612,697			765,798			801,687			(32,454	)		(30,224	)		10,426,419			8,787,982
Net impairment losses on financial and contract assets		(223,879	)		(248,171	)		(5,109	)		(4,088	)		(109,869	)		(94,131	)		—			—			(338,857	)		(346,390	)

	Turkcell Turkey						Turkcell International						All other segments						Intersegment eliminations						Consolidated
	2018			2017			2018			2017			2018			2017			2018			2017			2018			2017
Total segment revenue		18,092,586			15,340,866			1,456,980			1,067,078			2,113,681			1,297,545			(370,772	)		(73,425	)		21,292,475			17,632,064
Inter-segment revenue		(46,355	)		(31,757	)		(69,657	)		(40,897	)		(254,760	)		(771	)		370,772			73,425			—			—
Revenues from external customers		18,046,231			15,309,109			1,387,323			1,026,181			1,858,921			1,296,774			—			—			21,292,475			17,632,064
Adjusted EBITDA		7,403,822			5,504,124			612,697			263,962			801,687			467,580			(30,224	)		(7,412	)		8,787,982			6,228,254
Net impairment (losses)/gains on financial and contract assets		(248,171	)		49,468			(4,088	)		(6,070	)		(94,131	)		(79,676	)		—			—			(346,390	)		(36,278	)


	2019			2018			2017
Profit for the period		3,276,690			2,177,335			2,037,759

Add(Less):

(Profit)/loss from discontinued operations		(772,436	)		—			—

Profit from continuing operations		2,504,254			2,177,335			2,037,759
Income tax expense		785,630			495,481			571,758
Finance income		(297,450	)		(1,677,114	)		(597,246	)
Finance costs		2,025,118			3,364,072			920,112
Other income		(140,705	)		(241,435	)		(74,438	)
Other expenses		487,295			381,582			773,329
Depreciation and amortization		5,046,565			4,287,974			2,596,980
Share of loss of equity accounted investees		15,712			87			—

Consolidated adjusted EBITDA		10,426,419			8,787,982			6,228,254

Summary of Geographical Information

In presenting the information on the basis of geographical segments, segment revenue is based on the geographical location of operations and segment assets are based on the geographical location of the assets.


	2019		2018		2017
Revenues
Turkey		23,229,046		19,636,682		16,431,863
Ukraine		1,322,116		923,181		664,643
Belarus		366,314		293,181		209,884
Turkish Republic of Northern Cyprus		209,109		169,014		148,637
Netherlands		8,396		366		—
Germany		2,154		1,580		3,016
Azerbaijan		—		268,471		174,021

		25,137,135		21,292,475		17,632,064


	31 December 2019		31 December 2018
Non-current assets
Turkey		22,737,468		21,037,351
Ukraine		3,030,095		2,751,277
Belarus		219,281		293,622
Turkish Republic of Northern Cyprus		198,732		177,380
Unallocated non-current assets		197,255		168,536

		26,382,831		24,428,166