XML 182 R170.htm IDEA: XBRL DOCUMENT v3.22.1
Financial Instruments - Summary of Movements in Provision for Impairment of Receivables from Financial Services, Trade Receivables and Due from Related Parties (Detail) - TRY (₺)
₺ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Contract assets [member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Opening balance ₺ 5,243 ₺ 4,690
Provision for impairment recognized during the year 998 553
Closing balance 6,241 5,243
Other assets [member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Opening balance 627,380 627,578
Provision for impairment recognized during the year 459,711 452,506
Amounts collected (200,225) (153,674)
Receivables written off during the year as uncollectible (300,405) (300,119)
Disposal of subsidiaries   (49)
Exchange differences 51,189 1,138
Closing balance 637,650 627,380
Other Assets From Financial Services [Member]    
Disclosure of financial assets that are either past due or impaired [line items]    
Opening balance 154,548 163,500
Provision for impairment recognized during the year 66,678 126,246
Amounts collected (56,000) (76,036)
Exchange differences   (96)
Unused amount reversed (73,132) (59,066)
Closing balance ₺ 92,094 ₺ 154,548