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Consolidated Statement of Changes in Equity - TRY (₺)
₺ in Thousands
Share capital [member]
Treasury shares [member]
Additional paid-in capital [member]
Share premium [member]
Legal reserve [member]
[1]
Fair Value Reserve [Member]
[1]
Hedges of net investments in foreign operations [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]
Total
Beginning balance at Dec. 31, 2018 ₺ 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 ₺ 16,053,554
Profit for the year                         3,246,487 3,246,487 30,203 3,276,690
Other comprehensive income/(loss) for the year, net of income tax           ₺ 3,472 ₺ (43,203) (169,944) 58,971 (66,675) (28,668) 505,056   259,009 (531) 258,478
Total comprehensive income/(loss)           3,472 (43,203) (169,944) 58,971 (66,675) (28,668) 505,056 3,246,487 3,505,496 29,672 3,535,168
Transfer to legal reserves         537,183               (537,183)      
Acquisition of treasury shares   (9,998)                       (9,998)   (9,998)
Dividends paid   7,380                     (1,010,000) (1,002,620) (125,027) (1,127,647)
Sale of associate                   ₺ 876,867   (1,388,905) 143,905 (368,133)   (368,133)
Ending balance at Dec. 31, 2019 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 18,082,944
Profit for the year                         4,237,086 4,237,086 2,534 4,239,620
Other comprehensive income/(loss) for the year, net of income tax           (1,487) (296,275) 3,957 (395,555)   (31,145) 37,081   (683,424)   (683,424)
Total comprehensive income/(loss)           (1,487) (296,275) 3,957 (395,555)   (31,145) 37,081 4,237,086 3,553,662 2,534 3,556,196
Transfer to legal reserves         235,920               (235,920)      
Acquisition of treasury shares   (9,994)                       (9,994)   (9,994)
Dividends paid   6,232                     (811,622) (805,390) (32,856) (838,246)
Disposal of subsidiary                             (5,962) (5,962)
Ending balance at Dec. 31, 2020 2,200,000 (147,914) 35,026 269 3,009,025 1,985 (339,478) (151,045) (607,714)   (94,684) 487,227 16,392,070 20,784,767 171 20,784,938
Profit for the year                         5,031,098 5,031,098 180 5,031,278
Other comprehensive income/(loss) for the year, net of income tax           (52,395) (1,246,699) 141,299 (948,059)   (131,208) 1,549,152   (687,910) (104) (688,014)
Total comprehensive income/(loss)           (52,395) (1,246,699) 141,299 (948,059)   (131,208) 1,549,152 5,031,098 4,343,188 76 4,343,264
Transfer to legal reserves         603,363               (603,363)      
Acquisition of treasury shares                               0
Dividends paid   19,857                     (2,585,787) (2,565,930)   (2,565,930)
Ending balance at Dec. 31, 2021 ₺ 2,200,000 ₺ (128,057) ₺ 35,026 ₺ 269 ₺ 3,612,388 ₺ (50,410) ₺ (1,586,177) ₺ (9,746) ₺ (1,555,773)   ₺ (225,892) ₺ 2,036,379 ₺ 18,234,018 ₺ 22,562,025 ₺ 247 ₺ 22,562,272
[1] Included in Reserves in the consolidated statement of financial position.