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v3.23.1

Consolidated Statement of Other Comprehensive Income - TRY (₺) ₺ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Statement of comprehensive income [abstract] |  |  |
Profit for the period | ₺ 4,174,749 | ₺ 4,330,581 | ₺ 4,508,466
Items that will not be reclassified to profit or loss: |  |  |
Remeasurements of employee termination benefits | (1,107,508) | (328,711) | (117,779)
Income tax relating to remeasurements of employee termination benefits | 220,835 | 65,798 | 23,452
Remeasurements of employee benefits, net of tax | (886,673) | (262,913) | (94,327)
Items that may be reclassified to profit or loss: |  |  |
Exchange differences on translation of foreign operations | (454,364) | 4,348,030 | 602,969
Fair value reserve | (74,041) | (116,813) | (6,363)
Cash flow hedges - effective portion of changes in fair value | 5,714,493 | 4,395,812 | 3,721,594
Cash flow hedges - reclassified to profit or loss | (4,326,630) | (3,796,219) | (3,600,406)
Cost of hedging reserve - changes in fair value | (1,848,668) | (2,611,188) | (1,405,383)
Cost of hedging reserve - reclassified to profit or loss | 531,297 | 256,977 | 237,309
Loss on hedges of net investments in foreign operations | (316,150) | (2,358,725) | (810,674)
Income tax relating to these items | (40,519) | (461,384) | 390,967
-Income tax relating to exchange differences | (538,429) | (1,414,596) | 17,277
-Income tax relating to cash flow hedges | (54,521) | (52,780) | (10,301)
-Income tax relating to cost of hedging reserve | 263,474 | 470,843 | 220,269
-Income tax relating to fair value reserve | 21,841 | 23,162 | 1,245
-Income tax relating to hedges of net investments | 267,116 | 511,987 | 162,477
Items that may be reclassified to profit or loss, net of tax | (814,582) | (343,510) | (869,987)
Other comprehensive income/(loss) for the year, net of income tax | (1,701,255) | (606,423) | (964,314)
Total comprehensive income/(loss) | 2,473,494 | 3,724,158 | 3,544,152
Total comprehensive income for the year is attributable to: |  |  |
Owners of the Company | 2,474,453 | 3,724,043 | 3,538,509
Non-controlling interests | (959) | 115 | 5,643
Total comprehensive income/(loss) | ₺ 2,473,494 | ₺ 3,724,158 | ₺ 3,544,152

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- Definition The gains (losses) recognised in other comprehensive income on cash flow hedges, before tax, before reclassification adjustments. [Refer: Cash flow hedges [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 91 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_91_b&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2023-01-01 -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph 23 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_23_c&doctype=Standard&book=b -URIDate 2022-03-24 + Details
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