v3.25.1
TAXATION ON INCOME - Deferred income taxes (Details) - TRY (₺)
₺ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred income tax assets/(liabilities)    
Deferred income tax assets/(liabilities) ₺ 2,112,645 ₺ 1,563,009
Non recoverable net deferred tax assets (2,112,645) (1,563,009)
Tax incentives    
Total temporary differences    
Temporary differences for deferred income tax assets or liabilities (3,996,060) (3,190,290)
Deferred income tax assets/(liabilities)    
Deferred income tax assets/(liabilities) 1,011,461 799,539
Property and equipment and intangible assets    
Total temporary differences    
Temporary differences for deferred income tax assets or liabilities (1,954,540) (1,620,581)
Deferred income tax assets/(liabilities)    
Deferred income tax assets/(liabilities) 487,061 402,547
Lease liabilities    
Total temporary differences    
Temporary differences for deferred income tax assets or liabilities (982,012) (351,964)
Deferred income tax assets/(liabilities)    
Deferred income tax assets/(liabilities) 245,875 88,301
Carry forward tax losses    
Total temporary differences    
Temporary differences for deferred income tax assets or liabilities (560,633) (524,128)
Deferred income tax assets/(liabilities)    
Deferred income tax assets/(liabilities) 168,190 148,076
Accrued expenses, contract liabilities and merchant advances    
Total temporary differences    
Temporary differences for deferred income tax assets or liabilities (628,035) (648,355)
Deferred income tax assets/(liabilities)    
Deferred income tax assets/(liabilities) 156,652 162,090
Employee benefit obligations    
Total temporary differences    
Temporary differences for deferred income tax assets or liabilities (585,151) (485,526)
Deferred income tax assets/(liabilities)    
Deferred income tax assets/(liabilities) 149,456 123,681
Trade receivables    
Total temporary differences    
Temporary differences for deferred income tax assets or liabilities (467,495) (227,697)
Deferred income tax assets/(liabilities)    
Deferred income tax assets/(liabilities) 121,827 56,927
Deferred income    
Total temporary differences    
Temporary differences for deferred income tax assets or liabilities (330,934) (238,674)
Deferred income tax assets/(liabilities)    
Deferred income tax assets/(liabilities) 85,006 61,336
Provision for license fee    
Total temporary differences    
Temporary differences for deferred income tax assets or liabilities (180,023)  
Deferred income tax assets/(liabilities)    
Deferred income tax assets/(liabilities) 45,006  
Inventories    
Total temporary differences    
Temporary differences for deferred income tax assets or liabilities (158,245) (244,598)
Deferred income tax assets/(liabilities)    
Deferred income tax assets/(liabilities) 39,561 61,149
Legal provisions    
Total temporary differences    
Temporary differences for deferred income tax assets or liabilities (37,034) (117,998)
Deferred income tax assets/(liabilities)    
Deferred income tax assets/(liabilities) 9,258 29,499
Income accruals and contract assets    
Total temporary differences    
Temporary differences for deferred income tax assets or liabilities 44,732 32,385
Deferred income tax assets/(liabilities)    
Deferred income tax assets/(liabilities) (11,183) (8,097)
Prepaid expenses    
Total temporary differences    
Temporary differences for deferred income tax assets or liabilities 62,244 64,879
Deferred income tax assets/(liabilities)    
Deferred income tax assets/(liabilities) (15,594) (16,211)
Trade payables and payables to merchants    
Total temporary differences    
Temporary differences for deferred income tax assets or liabilities 262,550 668,610
Deferred income tax assets/(liabilities)    
Deferred income tax assets/(liabilities) (65,638) (167,152)
Right-of-use assets    
Total temporary differences    
Temporary differences for deferred income tax assets or liabilities 1,255,489 713,484
Deferred income tax assets/(liabilities)    
Deferred income tax assets/(liabilities) ₺ (314,293) ₺ (178,676)