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v3.23.1

Deferred Tax Assets and Liabilities - Recognized Deferred Tax Assets and Liabilities (Details) - TRY (₺) ₺ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax assets | ₺ 4,592,629 | ₺ 4,152,803 |
Offsetting | (2,934,339) | (1,846,236) |
Net deferred tax assets | 1,658,290 | 2,306,567 |
Deferred tax liabilities | (8,390,990) | (9,618,167) |
Offsetting | 2,934,339 | 1,846,236 |
Net deferred tax liabilities | (5,456,651) | (7,771,931) |
Net deferred tax asset/(liabilities) | (3,798,361) | (5,465,364) | ₺ (6,161,065)
Property, plant & equipment and intangible assets [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax assets | 656,127 | 742,489 |
Deferred tax liabilities | (7,594,619) | (8,499,580) |
Net deferred tax asset/(liabilities) | (6,938,492) | (7,757,091) |
Derivative financial instruments |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax assets | 30,228 | 10,157 |
Deferred tax liabilities | (547,459) | (859,238) |
Net deferred tax asset/(liabilities) | (517,231) | (849,081) |
Reserve for employee termination benefits and provisions [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax assets | 455,742 | 387,096 |
Deferred tax liabilities | (7,746) | (31,666) |
Net deferred tax asset/(liabilities) | 447,996 | 355,430 |
Trade and other payables |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax assets | 43,771 | 74,097 |
Deferred tax liabilities | (79,224) | (2,305) |
Net deferred tax asset/(liabilities) | (35,453) | 71,792 |
Unused tax losses [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax assets | 2,313,498 | 1,898,763 |
Net deferred tax asset/(liabilities) | 2,313,498 | 1,898,763 |
Unused tax credits [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax assets | 96,978 | 101,671 |
Deferred tax liabilities | (661) | (2,967) |
Net deferred tax asset/(liabilities) | 96,317 | 98,704 |
Other assets and liabilities [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax assets | 996,285 | 938,530 |
Deferred tax liabilities | (161,281) | (222,411) |
Net deferred tax asset/(liabilities) | ₺ 835,004 | ₺ 716,119 |

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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2022-03-24 + Details
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