TURKCELL ILETISIM HIZMETLERI A S | CIK:0001071321 |

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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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