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:DisclosureOfOperatingSegmentsExplanatory

     Reconciliation of Adjusted EBITDA to the consolidated profit for the year is included in the accompanying notes.

     

         Turkcell Turkey     Turkcell International     All other segments     Intersegment
    eliminations    		     Consolidated  
         2017     2016     2017     2016     2017     2016     2017     2016     2017     2016  

    Total segment revenue

    		      15,450,136       12,787,592       1,067,078       874,692       1,187,454       661,923       (72,604 )      (38,646 )      17,632,064       14,285,561  

    Inter-segment revenue

    		      (31,690 )      (19,680 )      (40,897 )      (18,964 )      (17 )      (2 )      72,604       38,646       —         —    

    Revenues from external customers

    		      15,418,446       12,767,912       1,026,181       855,728       1,187,437       661,921       —         —         17,632,064       14,285,561  

    Adjusted EBITDA

    		      5,593,837       4,160,861       263,962       235,348       374,314       222,849       (3,859 )      451       6,228,254       4,619,509  

    Bad debt expense

    		      49,468       (195,472 )      (6,070 )      (5,956 )      (79,676 )      (9,956 )      —         —         (36,278 )      (211,384 ) 

     

         Turkcell Turkey     Turkcell International     All other segments     Intersegment
    Eliminations    		     Consolidated  
         2016     2015     2016     2015     2016     2015     2016     2015     2016     2015  

    Total segment revenue

    		      12,787,592       11,480,890          874,692       856,147       661,923       458,563       (38,646 )      (26,185 )      14,285,561       12,769,415  

    Inter-segment revenue

    		      (19,680 )      (14,608 )      (18,964 )      (11,731 )      (2 )      154       38,646       26,185       —         —    

    Revenues from external customers

    		      12,767,912       11,466,282       855,728       844,416          661,921       458,717       —         —         14,285,561       12,769,415  

    Adjusted EBITDA

    		      4,160,861       3,759,590       235,348       245,959       222,849       134,484       451       511       4,619,509       4,140,544  

    Bad debt expense

    		      (195,472 )      (187,963 )      (5,956 )      (8,292 )      (9,956 )      (333 )      —         —         (211,384 )      (196,588 ) 

     

         2017     2016     2015  

    Profit for the period

    		      2,037,759       1,543,803       1,903,551  

    Add(Subtract):

    		       

    Profit/(loss) from discontinued operations

    		      —         42,164       (367,336 ) 

    Profit from continuing operations

    		      2,037,759       1,585,967       1,536,215  

    Income tax expense

    		      571,758       423,160       667,112  

    Finance income

    		      (1,090,449 )      (1,064,794 )      (756,039 ) 

    Finance costs

    		      1,413,315       1,237,593       799,514  

    Other income

    		      (74,438 )      (78,569 )      (44,454 ) 

    Other expenses

    		      773,329       312,801       270,446  

    Depreciation and amortization

    		      2,596,980       2,203,351       1,667,750  
      

     

     

    		    

     

     

    		    

     

     

    		  

    Consolidated adjusted EBITDA

    		      6,228,254       4,619,509       4,140,544