TURKCELL ILETISIM HIZMETLERI A S | CIK:0001071321 | 3

  • Filed: 3/22/2018
  • Entity registrant name: TURKCELL ILETISIM HIZMETLERI A S (CIK: 0001071321)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1071321/000119312518092288/0001193125-18-092288-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1071321/000119312518092288/tkc-20171231.xml
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    Balance as at
    1 January 2017
         Additions      Disposals      Transfers      Impairment
    expenses/
    (reversals)
         Effects of
    movements in
    exchange
    rates
         Transfer
    from
    investment
    property
         Balance as at
    31 December
    2017
     

    Network infrastructure (All operational)

         13,897,308        574,301        (1,009,922      1,907,022        —          111,419        —          15,480,128  

    Land and buildings

         519,702        162,206        (1,340      39,130        —          1,766        64,594        786,058  

    Equipment, fixtures and fittings

         617,732        117,087        (10,854      2,209        —          2,028        —          728,202  

    Motor vehicles

         34,136        4,415        (1,719      —          —          384        —          37,216  

    Leasehold improvements

         311,761        7,400        (5,041      486        —          261        —          314,867  

    Construction in progress

         566,523        2,063,329        —          (1,949,000      (14,535      5,977        —          672,294  
      

     

     

        

     

     

        

     

     

        

     

     

        

     

     

        

     

     

        

     

     

        

     

     

     

    Total

         15,947,162        2,928,738        (1,028,876      (153      (14,535      121,835        64,594        18,018,765  
      

     

     

        

     

     

        

     

     

        

     

     

        

     

     

        

     

     

        

     

     

        

     

     

     

    Accumulated depreciation

                           

    Network infrastructure (All operational)

         6,843,580        1,353,419        (990,719      —          23,589        96,690        —          7,326,559  

    Land and buildings

         159,351        26,295        (221      —          1,482        645        22,366        209,918  

    Equipment, fixtures and fittings

         497,606        48,393        (8,202      —          115        1,915        —          539,827  

    Motor vehicles

         30,252        2,276        (1,642      —          —          420        —          31,306  

    Leasehold improvements

         220,668        29,138        (4,417      —          —          358        —          245,747  
      

     

     

        

     

     

        

     

     

        

     

     

        

     

     

        

     

     

        

     

     

        

     

     

     

    Total

         7,751,457        1,459,521        (1,005,201      —          25,186        100,028        22,366        8,353,357  
      

     

     

        

     

     

        

     

     

        

     

     

        

     

     

        

     

     

        

     

     

        

     

     

     

    Net book amount

         8,195,705        1,469,217        (23,675      (153      (39,721      21,807        42,228        9,665,408  
      

     

     

        

     

     

        

     

     

        

     

     

        

     

     

        

     

     

        

     

     

        

     

     

     

    Depreciation expenses for the years ended 31 December 2017, 2016 and 2015 amounting to TL 1,499,242, TL 1,278,009 and TL 1,112,039, respectively include impairment losses and are recognized in cost of revenue.

    Impairment losses on property, plant and equipment for the years ended 31 December 2017, 2016 and 2015 are TL 39,721, TL 43,198 and TL 18,567, respectively and are recognized in depreciation expenses.

    Capitalization rates and amounts other than borrowings made specifically for the purpose of acquiring a qualifying asset are 10.0%, 9.9% and 9.7%, TL 66,513 and TL 76,899 and TL 75,315 for the years ended 31 December 2017, 2016 and 2015 respectively.

    Impaired network infrastructure mainly consists of damaged or technologically inadequate mobile and fixed network infrastructure investments.

    The network infrastructure mainly consists of mobile and fixed network infrastructure investments.

     

    Cost    Balance as at
    1 January 2016
         Additions      Disposals     Transfers     Impairment
    expenses/

    (reversals)
        Effects of
    movements in
    exchange rates
         Balance as at
    31 December 2016
     

    Network infrastructure (all operational)

         11,302,326        615,041        (518,827     2,312,011       —         186,757        13,897,308  

    Land and buildings

         389,366        26,603        (32     102,311       —         1,454        519,702  

    Equipment, fixtures and fittings

         586,463        37,545        (19,291     10,079       —         2,936        617,732  

    Motor vehicles

         33,676        2,710        (2,946     71       —         625        34,136  

    Leasehold improvements

         306,176        5,663        (374     —         —         296        311,761  

    Construction in progress

         1,005,358        1,979,449        (454     (2,426,303     —         8,473        566,523  
      

     

     

        

     

     

        

     

     

       

     

     

       

     

     

       

     

     

        

     

     

     

    Total

         13,623,365        2,667,011        (541,924     (1,831     —         200,541        15,947,162  
      

     

     

        

     

     

        

     

     

       

     

     

       

     

     

       

     

     

        

     

     

     

    Accumulated depreciation

                     

    Network infrastructure (all operational)

         5,976,699        1,139,343        (501,719     —         42,682       186,575        6,843,580  

    Buildings

         140,627        17,395        —         —         488       841        159,351  

    Equipment, fixtures and fittings

         462,618        47,001        (15,229     —         28       3,188        497,606  

    Motor vehicles

         29,704        2,723        (2,926     —         —         751        30,252  

    Leasehold improvements

         192,223        28,349        (374     —         —         470        220,668  
      

     

     

        

     

     

        

     

     

       

     

     

       

     

     

       

     

     

        

     

     

     

    Total

         6,801,871        1,234,811        (520,248     —         43,198       191,825        7,751,457  
      

     

     

        

     

     

        

     

     

       

     

     

       

     

     

       

     

     

        

     

     

     

    Net book amount

         6,821,494        1,432,200        (21,676     (1,831     (43,198     8,716        8,195,705