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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 plan [member]
Retained earnings [member]
Reserve of disposal group held for sale [member]
Total [member]
Non-controlling interests [member]
Total
Beginning balance at Dec. 31, 2021 ₺ 46,684,221 ₺ (1,052,713) ₺ 137,360 ₺ 11,093 ₺ 34,182,534 ₺ (213,810) ₺ (6,198,667) ₺ 620,014 ₺ (8,028,252) ₺ (15,977,840) ₺ (849,866) ₺ 106,188,621   ₺ 155,502,695 ₺ (801) ₺ 155,501,894
Profit/ (loss) for the year                       9,933,888   9,933,888 (2,281) 9,931,607
Other comprehensive income, net of income tax           (124,182) (116,651) 3,171,987 (2,507,188) (2,361,827) (2,109,368)     (4,047,229)   (4,047,229)
Total comprehensive income           (124,182) (116,651) 3,171,987 (2,507,188) (2,361,827) (2,109,368) 9,933,888   5,886,659 (2,281) 5,884,378
Transfers to legal reserves         1,023,919             (1,023,919)        
Dividend paid   26,515                   (3,452,867)   (3,426,352)   (3,426,352)
Other     ₺ (137,360)                 83,618   (53,742) 12,353 (41,389)
Ending balance at Dec. 31, 2022 46,684,221 (1,026,198)   11,093 35,206,453 (337,992) (6,315,318) 3,792,001 (10,535,440) (18,339,667) (2,959,234) 111,729,341   157,909,260 9,271 157,918,531
Profit/ (loss) for the year                       18,125,305   18,125,305 (31,402) 18,093,903
Other comprehensive income, net of income tax           208,032 (1,676,558) 2,308,183 (166,512) 3,420,580 3,495     4,097,220   4,097,220
Total comprehensive income           208,032 (1,676,558) 2,308,183 (166,512) 3,420,580 3,495 18,125,305   22,222,525 (31,402) 22,191,123
Transfers to legal reserves         485,325             (485,325)        
Dividend paid   29,181                   (3,587,787)   (3,558,606)   (3,558,606)
Acquisition of treasury shares   (73,279)                       (73,279)   (73,279)
Acquisition of subsidiary                             3,428 3,428
Discontinued operations                   (8,865,132)     ₺ 8,865,132      
Ending balance at Dec. 31, 2023 46,684,221 (1,070,296)   11,093 35,691,778 (129,960) (7,991,876) 6,100,184 (10,701,952) (23,784,219) (2,955,739) 125,781,534 8,865,132 176,499,900 (18,703) 176,481,197
Profit/ (loss) for the year                       23,523,425   23,523,425 (8,563) 23,514,862
Other comprehensive income, net of income tax           75,697 1,224,035 (392,156) 1,133,449 1,571,365 (132,763)   (8,865,132) (5,385,505)   (5,385,505)
Total comprehensive income           75,697 1,224,035 (392,156) 1,133,449 1,571,365 (132,763) 23,523,425 ₺ (8,865,132) 18,137,920 (8,563) 18,129,357
Transfers to legal reserves         844,008             (844,008)        
Dividend paid   70,139     (1,430,226)             (5,954,534)   (7,314,621)   (7,314,621)
Acquisition of treasury shares   (327,996)                       (327,996)   (327,996)
Acquisition of subsidiary       30,844                   30,844   30,844
Transactions with non controlling interests                       (59,517)   (59,517) 21,517 (38,000)
Other                             ₺ 5,749 5,749
Ending balance at Dec. 31, 2024 ₺ 46,684,221 ₺ (1,328,153)   ₺ 41,937 ₺ 35,105,560 ₺ (54,263) ₺ (6,767,841) ₺ 5,708,028 ₺ (9,568,503) ₺ (22,212,854) ₺ (3,088,502) ₺ 142,446,900   ₺ 186,966,530   ₺ 186,966,530
[1] Included in Reserves in the consolidated statement of financial position.