CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - TRY (₺) ₺ in Thousands |
Share capital |
Treasury shares |
Share premium |
Legal reserves |
[1] | Fair value reserve |
[1] | Hedges of net investments in foreign operations |
[1] | Hedging reserve |
[1] | Cost of hedging reserve |
[1] | Foreign currency translation reserve |
[1] | Remeasurement of defined benefit plan |
Retained earnings |
Reserve of disposal group held for sale |
Total |
Non-controlling interests |
Total |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2022 | ₺ 61,106,064 | ₺ (1,343,214) | ₺ 14,520 | ₺ 46,082,546 | ₺ (442,406) | ₺ (8,266,267) | ₺ 4,963,438 | ₺ (13,790,083) | ₺ (24,005,216) | ₺ (3,873,410) | ₺ 146,245,136 | ₺ 206,691,108 | ₺ 12,135 | ₺ 206,703,243 | |||||||||
| Profit/ (loss) for the year | 23,724,634 | 23,724,634 | (41,103) | 23,683,531 | |||||||||||||||||||
| Other comprehensive income, net of income tax | 272,298 | (2,194,486) | 3,021,235 | (217,951) | 4,477,276 | 4,574 | 5,362,946 | 5,362,946 | |||||||||||||||
| Total comprehensive income | 272,298 | (2,194,486) | 3,021,235 | (217,951) | 4,477,276 | 4,574 | 23,724,634 | 29,087,580 | (41,103) | 29,046,477 | |||||||||||||
| Transfers to legal reserves | 635,253 | (635,253) | |||||||||||||||||||||
| Dividend paid | 38,196 | (4,696,138) | (4,657,942) | (4,657,942) | |||||||||||||||||||
| Acquisition of treasury shares | (95,917) | (95,917) | (95,917) | ||||||||||||||||||||
| Acquisition of subsidiary | 4,487 | 4,487 | |||||||||||||||||||||
| Discontinued operations | (11,603,778) | ₺ 11,603,778 | |||||||||||||||||||||
| Ending balance at Dec. 31, 2023 | 61,106,064 | (1,400,935) | 14,520 | 46,717,799 | (170,108) | (10,460,753) | 7,984,673 | (14,008,034) | (31,131,718) | (3,868,836) | 164,638,379 | 11,603,778 | 231,024,829 | (24,481) | 231,000,348 | ||||||||
| Profit/ (loss) for the year | 30,790,359 | 30,790,359 | (11,208) | 30,779,151 | |||||||||||||||||||
| Other comprehensive income, net of income tax | 99,082 | 1,602,168 | (513,302) | 1,483,598 | 2,056,797 | (173,777) | (11,603,778) | (7,049,212) | (7,049,212) | ||||||||||||||
| Total comprehensive income | 99,082 | 1,602,168 | (513,302) | 1,483,598 | 2,056,797 | (173,777) | 30,790,359 | ₺ (11,603,778) | 23,741,147 | (11,208) | 23,729,939 | ||||||||||||
| Transfers to legal reserves | 1,104,742 | (1,104,742) | |||||||||||||||||||||
| Dividend paid | 91,807 | (1,872,056) | (7,794,028) | (9,574,277) | (9,574,277) | ||||||||||||||||||
| Acquisition of treasury shares | (429,322) | (429,322) | (429,322) | ||||||||||||||||||||
| Acquisition of subsidiary | 40,372 | 40,372 | 40,372 | ||||||||||||||||||||
| Transactions with non controlling interests | (77,903) | (77,903) | 28,164 | (49,739) | |||||||||||||||||||
| Other | ₺ 7,525 | 7,525 | |||||||||||||||||||||
| Ending balance at Dec. 31, 2024 | 61,106,064 | (1,738,450) | 54,892 | 45,950,485 | (71,026) | (8,858,585) | 7,471,371 | (12,524,436) | (29,074,921) | (4,042,613) | 186,452,065 | 244,724,846 | 244,724,846 | ||||||||||
| Profit/ (loss) for the year | 17,604,007 | 17,604,007 | 17,604,007 | ||||||||||||||||||||
| Other comprehensive income, net of income tax | 536,169 | 1,508,989 | (645,835) | 4,025,480 | 822,738 | 6,247,541 | 6,247,541 | ||||||||||||||||
| Total comprehensive income | 536,169 | 1,508,989 | (645,835) | 4,025,480 | 822,738 | 17,604,007 | 23,851,548 | 23,851,548 | |||||||||||||||
| Transfers to legal reserves | 875,645 | (875,645) | |||||||||||||||||||||
| Dividend paid | 88,763 | (677,703) | (8,396,809) | (8,985,749) | (8,985,749) | ||||||||||||||||||
| Acquisition of treasury shares | (257,576) | (257,576) | (257,576) | ||||||||||||||||||||
| Ending balance at Dec. 31, 2025 | ₺ 61,106,064 | ₺ (1,907,263) | ₺ 54,892 | ₺ 46,148,427 | ₺ 465,143 | ₺ (7,349,596) | ₺ 6,825,536 | ₺ (12,524,436) | ₺ (25,049,441) | ₺ (3,219,875) | ₺ 194,783,618 | ₺ 259,333,069 | ₺ 259,333,069 | ||||||||||
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