XML 140 R126.htm IDEA: XBRL DOCUMENT v3.25.1
Deferred tax assets and liabilities - Recognized Deferred Tax Assets and Liabilities (Details) - TRY (₺)
₺ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets ₺ 9,899,090 ₺ 9,731,151  
Offsetting (7,361,212) (8,101,477)  
Net deferred tax assets 2,537,878 1,629,674  
Deferred tax liabilities (12,610,957) (11,402,212)  
Offsetting 7,361,212 8,101,477  
Net deferred tax liabilities (5,249,745) (3,300,735)  
Net deferred tax assets/(liabilities) (2,711,867) (1,671,061) ₺ (9,036,191)
Property, plant and equipment and intangible assets      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 845,181 1,952,945  
Deferred tax liabilities (10,807,405) (10,229,249)  
Net deferred tax assets/(liabilities) (9,962,224) (8,276,304)  
Derivative instruments      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 38,637 56,026  
Deferred tax liabilities (448,951) (891,094)  
Net deferred tax assets/(liabilities) (410,314) (835,068)  
Reserve for defined benefit plan and provisions      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 2,194,978 2,041,197  
Deferred tax liabilities (569) (42,375)  
Net deferred tax assets/(liabilities) 2,194,409 1,998,822  
Tax losses carried forward      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 1,058,535 2,364,929  
Net deferred tax assets/(liabilities) 1,058,535 2,364,929  
Tax allowances      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 2,111,083 834,428  
Net deferred tax assets/(liabilities) 2,111,083 834,428  
Other assets and liabilities      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets 3,650,676 2,481,626  
Deferred tax liabilities (1,354,032) (239,494)  
Net deferred tax assets/(liabilities) ₺ 2,296,644 ₺ 2,242,132