TAXATION ON INCOME - Tax on income/loss before taxation (Details) - TRY (₺) ₺ in Thousands |
12 Months Ended | ||||||
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Jan. 01, 2023 |
Dec. 31, 2020 |
Jan. 01, 2006 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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TAXATION ON INCOME | |||||||
Income/loss before income taxes | ₺ (1,604,907) | ₺ 109,053 | ₺ (6,916,737) | ||||
Tax calculated at enacted tax rate of 25% (2023: 25%, 2022: 23%) | 401,227 | (27,263) | 1,590,850 | ||||
Utilized tax losses and incentives | 297,160 | 526,627 | |||||
Effect of unrecognized deferred taxes and inflation adjustments | (698,268) | (533,830) | (1,560,550) | ||||
Other | (119) | 34,466 | (30,300) | ||||
Income tax credit/(expense) | ₺ 0 | ₺ 0 | ₺ 0 | ||||
Enacted tax rate (in percent) | 20.00% | 20.00% | 20.00% | 25.00% | 25.00% | 23.00% | 25.00% |
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- Definition Effect of unrecognized deferred taxes and inflation adjustments No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to utilization of previously unrecognized tax losses. No definition available.
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- References No definition available.
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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