XML 123 R109.htm IDEA: XBRL DOCUMENT v3.25.1
Income tax expense - Summary of Reconciliation of Effective Income Tax Expense (Detail) - TRY (₺)
₺ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]      
Profit from continuing operations before income tax expense ₺ 15,952,932 ₺ 8,499,116 ₺ 4,694,072
Profit before income tax expense 15,952,932 8,499,116 4,694,072
Tax at the Turkiye's tax rate (3,988,233) (2,124,779) (1,079,637)
Difference in overseas tax rates 110,336 147,241 211,550
Effect of exemptions 3,130,417 2,849,329 1,793,820
Effect of amounts which are not deductible and permanent differences 3,544,601 (909,418) (633,510)
Change in unrecognized deferred tax assets (3,242,154) 308,452 (333,765)
Adjustments for current tax of prior years (50,230) 120,388 23,038
Effect of increase in corporate tax rate in Turkiye   (1,540,146) 560,340
Tax effect of investment in associate and joint venture 546,025 (592,708) (112,923)
Tax effect of Law No 7440   (407,988)  
Inflation adjustments (4,847,375) 8,895,367 3,597,035
Other (69,420) 5,256 (4,616)
Total income tax expense ₺ (4,866,033) ₺ 6,750,994 ₺ 4,021,332