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- Consolidated Financial Statement and Independent Audit Report
- Consolidated Statement Of Financial Position
- Consolidated Income Statement
- Consolidated Statement Of Comprehensive Income
- Consolidated Statement Of Changes and Equity
- Consolidated Statement Of Cash Flows
- Notees to the Consolidated Financial Statements
- Note 1- Reporting entity
- Note 2- Basis of preparation
- Note 3- Significant accounting policies
- Note 4- Determination of fair values
- Note 5- Financial risk management
- Note 6- Operating segments
- Note 7- Revenue
- Note 8- Other Expenses
- Note 9- Personnel expenses
- Note 10- Finance income and costs
- Note 11- Income tax expense
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- Note 13- Intangible assets
- Note 14- Equity accounted investees
- Note 15- Other investments
- Note 16- Other non-current assets
- Note 17- Deferred tax assets and liabilities
- Note 18- Trade receivables and accrued income
- Note 19- Other current assets
- Note 20- Cash and cash equivalents
- Note 21- Capital and reserves
- Note 22- Earnings per share
- Note 23- Other non-current liabilities
- Note 24- Loans and borrowings
- Note 25- Employee benefits
- Note 26- Deferred income
- Note 27- Provisions
- Note 28- Trade and other payables
- Note 29- Financial instruments
- Note 30- Operating leases
- Note 31- Guarantees and purchase obligations
- Note 32- Commitments and Contingencies
- Note 33- Related parties
- Note 34- Group entities
- Note 35- Subsequent events
- Abstract Of Auditor's Report
Consolidated Statement Of Changes and Equity
Turkcell İletişim Hizmetleri A.Ş. And Its Subsidiaries
Consolidated Statement Of Changes In Equity For the year ended 31 December 2010
(Amounts expressed in thousands of US Dollars unless otherwise indicated except share amounts)
Please click on the following table for the Consolidated Statement Of Changes and Equity
| Attributable to equity holders of the Company | |||||||||||
| Share Capital |
Capital Contribution |
Share Premium |
Legal Reserves |
Fair Value Reserve |
Reserve for Non- Controlling Interest Put Option |
Translation Reserve |
Retained Earnings |
Total | Non- Controlling Interest |
Total Equity |
|
| Balance at 1 January 2008 | 1,636,204 | - | 434 | 256,834 | 5,481 | - | 669,598 | 3,224,526 | 5,793,077 | 138,128 | 5,931,205 |
| Total comprehensive income | |||||||||||
| Profit for the year | - | - | - | - | - | - | - | 1,836,824 | 1,836,824 | (81,762) | 1,755,062 |
| Other comprehensive income/(expense) | |||||||||||
| Foreign currency translation differences, net of tax | - | - | - | - | - | - | (1,467,960) | - | (1,467,960) | 9,594 | (1,458,366) |
| Net change in fair value of available-for-sale securities, net of tax |
- | - | - | - | (5,360 | - | - | - | (5,360) | - | (5,360) |
| Total other comprehensive income/(expense) | - | - | - | - | (5,360) | - | (1,467,960) | - | (1,473,320) | 9,594 | (1,463,726) |
| Total comprehensive income/(expense) | - | - | - | - | (5,360) | - | (1,467,960) | 1,836,824 | 363,504 | (72,168) | 291,336 |
| Increase in legal reserves | - | - | - | 121,945 | - | - | - | (121,945) | - | - | - |
| Dividends paid | - | - | - | - | - | - | - | (502,334) | (502,334) | (54,639) | (556,973) |
| Change in non-controlling interest | - | - | - | - | - | - | - | - | - | 46,795 | 46,795 |
| Change in reserve for non-controlling interest put option |
- | - | - | - | - | (286,922) | - | - | (286,922) | - | (286,922) |
| Capital contribution granted | - | 18,202 | - | - | - | - | - | - | 18,202 | - | 18,202 |
| Balance at 31 December 2008 | 1,636,204 | 18,202 | 434 | 378,779 | 121 | (286,922) | (798,362) | 4,437,071 | 5,385,527 | 58,116 | 5,443,643 |
| Balance at 1 January 2009 | 1,636,204 | 18,202 | 434 | 378,779 | 121 | (286,922) | (798,362) | 4,437,071 | 5,385,527 | 58,116 | 5,443,643 |
| Total comprehensive income | - | - | - | - | - | - | - | 1,093,992 | 1,093,992 | 10,812 | 1,104,804 |
| Other comprehensive income/(expense) | |||||||||||
| Foreign currency translation differences, net of tax | - | - | - | - | - | - | 51,492 | - | 51,492 | 463 | 51,955 |
| Net change in fair value of available-for-sale securities, net of tax |
- | - | - | - | 1,197 | - | - | - | 1,197 | - | 1,197 |
| Total other comprehensive income/(expense) | - | - | - | 1,197 | - | 51,492 | - | 52,689 | 463 | 53,152 | |
| Total comprehensive income/(expense) | - | - | - | 1,197 | - | 51,492 | 1,093,992 | 1,146,681 | 11,275 | 1,157,956 | |
| Increase in legal reserves | - | - | - | 105,512 | - | - | - | (105,512) | - | - | - |
| Dividends paid | - | - | - | - | - | - | - | (713,297) | (713,297) | (31,083) | (744,380) |
| Change in non-controlling interest | - | - | - | - | - | - | - | - | - | (1,676) | (1,676) |
| Change in reserve for non-controlling interest put option |
- | - | - | - | - | 36,088 | - | - | 36,088 | - | 36,088 |
| Capital contribution granted | - | 4,570 | 269 | - | - | - | - | - | 4,570 | - | 4,570 |
| Balance at 31 December 2009 | 1,636,204 | 22,772 | 434 | 484,291 | 1,318 | 250,834) | 746,870) | 4,712,254 | 5,859,569 | 36,632 | 5,896,201 |
| Balance at 1 January 2010 | 1,636,204 | 22,772 | 434 | 484,291 | 1,318 | 250,834) | 746,870) | 4,712,254 | 5,859,569 | 36,632 | 5,896,201 |
| Total comprehensive income | |||||||||||
| Profit for the year | - | - | - | - | - | - | - | 1,170,176 | 1,170,176 | (43,215) | 1,126,961 |
| Other comprehensive income/(expense) | |||||||||||
| Foreign currency translation differences, net of tax | - | - | - | - | - | (461) | (184,210) | - | (184,671) | (435) | (185,106) |
| Net change in fair value of available-for-sale securities, net of tax |
- | - | - | - | (1,318) | - | - | - | (1,318) | - | (1,318) |
| Total other comprehensive income/(expense) | - | - | - | - | (1,318) | (461) | (184,210) | - | (185,989) | (435) | (186,424) |
| Total comprehensive income/(expense) | - | - | - | - | (1,318) | (461) | (184,210) | 1,170,176 | 984,187 | (43,650) | 940,537 |
| Increase in legal reserves | - | - | - | 50,652 | - | - | - | (50,652) | - | - | - |
| Dividends paid | - | - | - | - | - | - | - | (573,451) | (573,451) | (17,090) | (590,541) |
| Change in non-controlling interest | - | - | - | - | - | - | - | - | - | 89 | 89 |
| Change in reserve for non-controlling interest put option |
- | - | - | - | - | (12,689) | - | - | (12,689) | - | (12,689) |
| Balance at 31 December 2010 | 1,636,204 | 22,772 | 434 | 534,943 | - | (263,984) | (931,080) | 5,258,327 | 6,257,616 | (24,019) | 6,233,597 |
