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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]
Foreign currency translation reserve [member]
 [1]
Remeasurement of defined benefit plans [member]
Retained earnings [member]
Reserve of disposal group held for sale [member]
Total [member]
Non-controlling interests [member]
Total
Beginning balance at Dec. 31, 2020 ₺ 32,334,546 ₺ (798,490) ₺ 129,465 ₺ 7,683 ₺ 21,733,847 ₺ 6,221 ₺ (1,250,417) ₺ (471,562) ₺ (2,457,266) ₺ (15,900,121) ₺ (155,425) ₺ 77,387,034   ₺ 110,565,515 ₺ 114 ₺ 110,565,629
Profit/ (loss) for the year                       7,135,436   7,135,436 189 7,135,625 [2]
Other comprehensive income/(loss) for the year, net of income tax           (154,311) (3,042,919) 901,002 (3,103,283) 4,833,506 (433,210)     (999,215)   (999,215)
Total comprehensive income for the year           (154,311) (3,042,919) 901,002 (3,103,283) 4,833,506 (433,210) 7,135,436   6,136,221 189 6,136,410
Transfers to legal reserves         1,941,748             (1,941,748)        
Dividend paid   69,360                   (9,032,088)   (8,962,728)   (8,962,728)
Other     (34,327)                     (34,327) (858) (35,185)
Ending balance at Dec. 31, 2021 32,334,546 (729,130) 95,138 7,683 23,675,595 (148,090) (4,293,336) 429,440 (5,560,549) (11,066,615) (588,635) 73,548,634   107,704,681 (555) 107,704,126
Profit/ (loss) for the year                       6,880,436   6,880,436 (1,580) 6,878,856 [2]
Other comprehensive income/(loss) for the year, net of income tax           (86,011) (80,795) 2,196,987 (1,736,535) (1,635,854) (1,460,997)     (2,803,205)   (2,803,205)
Total comprehensive income for the year           (86,011) (80,795) 2,196,987 (1,736,535) (1,635,854) (1,460,997) 6,880,436   4,077,231 (1,580) 4,075,651
Transfers to legal reserves         709,189             (709,189)        
Dividend paid   18,362                   (2,391,534)   (2,373,172)   (2,373,172)
Other     ₺ (95,138)                 57,916   (37,222) 8,556 (28,666)
Ending balance at Dec. 31, 2022 32,334,546 (710,768)   7,683 24,384,784 (234,101) (4,374,131) 2,626,427 (7,297,084) (12,702,469) (2,049,632) 77,386,263   109,371,518 6,421 109,377,939
Profit/ (loss) for the year                       12,553,996   12,553,996 (21,750) 12,532,246
Other comprehensive income/(loss) for the year, net of income tax           144,088 (1,161,222) 1,598,698 (115,330) 2,369,172 2,421     2,837,827   2,837,827
Total comprehensive income for the year           144,088 (1,161,222) 1,598,698 (115,330) 2,369,172 2,421 12,553,996   15,391,823 (21,750) 15,370,073
Transfers to legal reserves         336,147             (336,147)        
Dividend paid   20,212                   (2,484,979)   (2,464,767)   (2,464,767)
Discontinued operations                   (6,140,191)     ₺ 6,140,191      
Acquisition of treasury shares   (50,755)                       (50,755) 2,375 (48,380)
Ending balance at Dec. 31, 2023 ₺ 32,334,546 ₺ (741,311)   ₺ 7,683 ₺ 24,720,931 ₺ (90,013) ₺ (5,535,353) ₺ 4,225,125 ₺ (7,412,414) ₺ (16,473,488) ₺ (2,047,211) ₺ 87,119,133 ₺ 6,140,191 ₺ 122,247,819 ₺ (12,954) ₺ 122,234,865
[1] Included in Reserves in the consolidated statement of financial position.
[2] Please refer to Note 2 (b) Restatement of financial statements during the hyperinflationary periods and Note 41 Discontinued operations