XML 32 R18.htm IDEA: XBRL DOCUMENT v3.25.1
Property, plant and equipment
12 Months Ended
Dec. 31, 2024
Text blocks [abstract]  
Property, plant and equipment

12.Property, plant and equipment

Impairment

Transfer to

Effects of

Balance at

Balance at

Asset Held

expenses/

investment

movements in

31 December

Cost

    

1 January 2024

    

Additions

    

Disposals

    

Transfers

    

for Sale

    

(reversals)

    

property

    

exchange rates

    

2024

Network infrastructure (All operational)

262,524,269

6,661,908

(6,928,047)

14,215,645

-

-

-

(1,652,429)

274,821,346

Land and buildings

16,554,828

1,575,790

(32,410)

3,071,341

-

-

-

(230,093)

20,939,456

Equipment, fixtures and fittings

17,282,003

1,741,655

(709,955)

409,490

-

-

-

(654,412)

18,068,781

Motor vehicles

272,091

15,630

(25,244)

-

-

-

-

(7,786)

254,691

Leasehold improvements

5,463,625

74,651

(1,114)

22,109

-

-

-

(195)

5,559,076

Electricity production power plant

489,643

4,546

-

-

-

-

-

19

494,208

Construction in progress

3,520,523

19,287,242

(83,315)

(17,682,695)

-

-

-

(25,189)

5,016,566

Total

306,106,982

29,361,422

(7,780,085)

35,890

-

-

-

(2,570,085)

325,154,124

Accumulated depreciation

Network infrastructure (All operational)

183,042,029

17,105,348

(5,638,083)

-

-

16,611

-

(2,466,196)

192,059,709

Land and buildings

4,127,782

775,368

-

-

-

-

-

(125,484)

4,777,666

Equipment, fixtures and fittings

17,521,935

1,832,636

(153,228)

-

-

2

-

(1,162,731)

18,038,614

Motor vehicles

257,078

26,288

(22,177)

-

-

-

-

(43,147)

218,042

Leasehold improvements

4,905,519

443,277

(21)

-

-

-

-

1,467

5,350,242

Electricity production power plant

23,833

25,321

-

-

-

-

-

34,953

84,107

Total

209,878,176

20,208,238

(5,813,509)

-

-

16,613

-

(3,761,138)

220,528,380

Net book value

96,228,806

9,153,184

(1,966,576)

35,890

-

(16,613)

-

1,191,053

104,625,744

Depreciation expenses for the years ended 31 December 2024 and 2023 amounting to TL 20,224,851 and TL 17,235,704 respectively include impairment losses and are recognized in cost of revenue. Impaired network infrastructure mainly consists of damaged or technologically inadequate mobile and fixed network infrastructure investments. Expenses from impairment losses on property, plant and equipment for the year ended 31 December 2024 is TL 16,613 and is recognized under depreciation expenses (31 December 2023 Reversal from impairment losses: TL 35,796).

12. Property, plant and equipment (continued)

Impairment

Transfer to

Effects of

Balance at

    

Balance at

    

    

    

    

Asset Held

expenses/

    

investment

    

movements in

    

31 December

Cost

1 January 2023

Additions

Disposals

Transfers

for Sale

    

(reversals)

property

exchange rates

2023

Network infrastructure (All operational)

 

272,692,565

 

7,807,662

 

(3,963,934)

 

10,742,609

 

(21,562,779)

-

 

-

(3,191,854)

262,524,269

Land and buildings

 

14,440,765

2,173,950

(32,572)

75,698

(143,545)

-

204,167

(163,635)

16,554,828

Equipment, fixtures and fittings

 

16,322,521

1,694,639

(257,563)

464,988

(249,176)

-

-

(693,406)

17,282,003

Motor vehicles

 

250,342

44,319

(12,044)

295

(3,572)

-

-

(7,249)

272,091

Leasehold improvements

 

5,401,828

102,035

(788)

(3)

(36,366)

-

-

(3,081)

5,463,625

Electricity production power plant (Note 3)

489,643

-

-

-

-

-

-

-

489,643

Construction in progress

 

5,515,742

10,417,845

(132,938)

(12,038,902)

(529,600)

1,262

-

287,114

3,520,523

Total

 

315,113,406

22,240,450

(4,399,839)

(755,315)

(22,525,038)

1,262

204,167

(3,772,111)

306,106,982

Accumulated depreciation

 

 

 

 

 

  

 

 

Network infrastructure (All operational)

 

187,851,459

13,111,126

(3,925,764)

-

(13,834,432)

(34,198)

-

(126,162)

183,042,029

Land and buildings

 

2,861,457

980,232

(11,903)

-

(101,293)

(316)

163,899

235,706

4,127,782

Equipment, fixtures and fittings

 

16,022,790

3,057,392

(183,416)

-

(183,352)

(20)

-

(1,191,459)

17,521,935

Motor vehicles

 

233,069

45,352

(11,428)

-

(2,970)

-

-

(6,945)

257,078

Leasehold improvements

 

4,886,988

52,718

-

-

(32,067)

-

-

(2,120)

4,905,519

Electricity production power plant (Note 3)

34,912

24,680

-

-

-

-

-

(35,759)

23,833

Total

211,890,675

17,271,500

(4,132,511)

-

(14,154,114)

(34,534)

163,899

(1,126,739)

209,878,176

Net book value

 

103,222,731

4,968,950

(267,328)

(755,315)

(8,370,924)

35,796

40,268

(2,645,372)

96,228,806