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v3.23.1

Other income and expense | 12 Months Ended
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Dec. 31, 2022
Text block [abstract] |
Other income and expense | 7. Other income and expense Recognized in the statement of profit or loss: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 31 December |  | 31 December |  | 31 December
​ | ​ | 2022 | ​ | 2021 | ​ | 2020
Share Income |  | 63,440 |  | 84,803 |  | 16,047
Rent income |  | 23,511 |  | 22,668 |  | 21,136
Non-interest income from banks |  | 10,435 |  | 17,030 |  | 21,335
Other |  | 133,627 |  | 103,103 |  | 82,426
Other income |  | 231,013 |  | 227,604 |  | 140,944
​ | ​ | ​ | ​ | ​ | ​ | ​
Revaluation tax expense (*) |  | (259,070) |  | (277,184) | ​ | —
Donation expenses | ​ | (168,723) | ​ | (168,997) | ​ | —
Litigation expenses |  | (139,101) |  | (667,297) | ​ | (898,074)
Loss on modification of lease contract |  | (104,634) |  | (89,796) | ​ | (27,091)
Loss on sale of fixed assets |  | (22,714) |  | 57,506 | ​ | (187,762)
Restructuring cost |  | (8,383) |  | (10,951) | ​ | (31,966)
Supplementary contributions to retailers | ​ | (3,026) | ​ | (7,079) | ​ | (108,948)
Subscriber returns (**) | ​ | — | ​ | — | ​ | (54,405)
Other |  | (197,075) |  | (70,421) | ​ | (348,837)
Other expense |  | (902,726) |  | (1,234,219) | ​ | (1,657,083)
(*) | It consists of 2% tax expense paid over the value increase resulting from the revaluation of the properties and depreciable economic assets in the statutory books.
(**) | It consists of the transfer of the expired portion of the returns that cannot be made to the subscribers due to various reasons despite the performance of all obligations specified in the legislation, to the Evrensel Fund.

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- Definition The disclosure of other operating income or expense. [Refer: Other operating income (expense)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
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