OTHER ASSETS AND LIABILITIES (Details) - TRY (₺) ₺ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Other current assets: | ||
Prepaid expenses | ₺ 318,551 | ₺ 451,552 |
Prepaid tax | 67,978 | 62,409 |
Advances given | 19,047 | 154,501 |
Restricted cash held at central banks in respect of customers | 18,750 | 21,657 |
Value added tax ("VAT") receivables | 10,337 | 492,412 |
Other | 43,450 | 65,354 |
Total | 478,113 | 1,247,885 |
Other non-current assets: | ||
Prepaid expenses | 11,470 | 47,264 |
Other | 935 | 1,421 |
Total | 12,405 | 48,685 |
Other current liabilities: | ||
Taxes and funds payable | 891,781 | 236,324 |
Deferred income | 350,399 | 459,199 |
Expense accruals | 223,954 | 172,189 |
Refund liability | 131,924 | 81,782 |
Received upfront fee under ADS program | 78,194 | 78,408 |
Payable to personnel | 6,775 | 14,230 |
Other liabilities | 805 | 49,934 |
Total | 1,683,832 | 1,092,066 |
Other non-current liabilities: | ||
Deferred income | 298,570 | 302,039 |
Received upfront fee under ADS program | 201,376 | 279,569 |
Total | ₺ 499,946 | ₺ 581,608 |
American Depositary Shares fees collection period | 7 years |
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- Definition American Depositary Receipts fees collection period No definition available.
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- Definition The amount of current prepaid taxes. No definition available.
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- Definition Represents the amount of refund liability, classified as current. No definition available.
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- Definition Represents the amount of upfront fee received under ADS program, classified as current. No definition available.
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- Definition The amount of miscellaneous other current assets. No definition available.
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- Definition The amount of miscellaneous other current liabilities. No definition available.
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- Definition The amount of miscellaneous other non-current assets. No definition available.
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- Definition Represents the amount of upfront fee received under ADS program, classified as noncurrent. No definition available.
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- Definition The amount of restricted cash held at central banks in respect of customers, classified as current. No definition available.
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- Definition The amount of accruals classified as current. [Refer: Accruals] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current advances made to suppliers before goods or services are received. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current deferred income other than current contract liabilities. [Refer: Deferred income other than contract liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current value added tax receivables. [Refer: Value added tax receivables] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition The amount of non-current deferred income other than non-current contract liabilities. [Refer: Deferred income other than contract liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current prepayments. [Refer: Prepayments] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current assets that the entity does not separately disclose in the same statement or note. [Refer: Non-current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Non-current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of payment due on social security and taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of accruals for employee benefits (other than termination benefits) that are expected to be settled wholly within twelve months after the end of the annual reporting period in which the employees render the related services. [Refer: Accruals classified as current] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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