(*) Aşağıdaki öneriler, sadece endeks/pazar/dönem bilgisi girildiğinde ilgili yılın son 14 günü, diğer durumlarda geçmişe dönük 30 günlük dönem esas alınarak listelenmektedir. Daha geniş dönemli arama “detaylı sorgulama” sayfasından yapılmalıdır.
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Türkiye Sermaye Piyasaları-Merkezi Saklama ve Veri Depolama Kuruluşu
| Bağımsız Denetim Kuruluşu | Denetim Türü | Görüş Türü |
|---|---|---|
| PwC BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş | Sınırlı | Olumlu |
ARA DÖNEM KONSOLİDE FİNANSAL BİLGİLERE İLİŞKİN
SINIRLI DENETİM RAPORU
Anadolu Hayat Emeklilik A.Ş. Genel Kurulu'na,
Giriş
1. Anadolu Hayat Emeklilik A.Ş.'nin ("Şirket") 30 Haziran 2024 tarihli ilişikteki konsolide bilançosunun ve aynı tarihte sona eren altı aylık döneme ait konsolide gelir tablosunun, konsolide özsermaye değişim tablosunun ve konsolide nakit akış tablosu ile önemli muhasebe politikalarının özetinin ve diğer açıklayıcı dipnotlarının sınırlı denetimini yürütmüş bulunuyoruz. Şirket yönetimi, söz konusu ara dönem konsolide finansal bilgilerin sigortacılık mevzuatı gereği yürürlükte bulunan muhasebe ve finansal raporlamaya ilişkin düzenlemeler ve bunlar ile düzenlenmeyen konularda Türkiye Muhasebe Standardı 34, "Ara Dönem Finansal Raporlama" hükümlerini içeren; "Sigortacılık Muhasebe ve Finansal Raporlama Mevzuatı"na uygun olarak hazırlanmasından ve gerçeğe uygun bir biçimde sunumundan sorumludur. Sorumluluğumuz, yaptığımız sınırlı denetime dayanarak söz konusu ara dönem konsolide finansal bilgilere ilişkin bir sonuç bildirmektir.
Sınırlı Denetimin Kapsamı
2. Yaptığımız sınırlı denetim, Sınırlı Bağımsız Denetim Standardı 2410, "Ara Dönem Finansal Bilgilerin, İşletmenin Yıllık Finansal Tablolarının Bağımsız Denetimini Yürüten Denetçi Tarafından Sınırlı Bağımsız Denetimi" ve ilgili sigortacılık mevzuatında yer alan sınırlı denetim ilkelerine ilişkin düzenlemelere uygun olarak yürütülmüştür. Ara dönem konsolide finansal bilgilere ilişkin sınırlı denetim, başta finans ve muhasebe konularından sorumlu kişiler olmak üzere ilgili kişilerin sorgulanması ve analitik prosedürler ile diğer sınırlı denetim prosedürlerinin uygulanmasından oluşur. Ara dönem konsolide finansal bilgilerin sınırlı denetiminin kapsamı; Bağımsız Denetim Standartlarına ve ilgili sigortacılık mevzuatında yer alan tam kapsamlı bağımsız denetim ilkelerine ilişkin düzenlemelere uygun olarak yapılan ve amacı finansal tablolar hakkında bir görüş bildirmek olan bağımsız denetimin kapsamına kıyasla önemli ölçüde dardır. Sonuç olarak ara dönem konsolide finansal bilgilerin sınırlı denetimi, denetim şirketinin, bir bağımsız denetimde belirlenebilecek tüm önemli hususlara vakıf olabileceğine ilişkin bir güvence sağlamamaktadır. Bu sebeple, bir bağımsız denetim görüşü bildirmemekteyiz.
Sonuç
3. Sınırlı denetimimize göre ilişikteki ara dönem konsolide finansal bilgilerin, Anadolu Hayat Emeklilik A.Ş.'nin 30 Haziran 2024 tarihi itibarıyla konsolide finansal durumunun ve aynı tarihte sona eren altı aylık döneme ilişkin konsolide finansal performansının ve konsolide nakit akışlarının Sigortacılık Muhasebe ve Finansal Raporlama Mevzuatı'na uygun olarak tüm önemli yönleriyle gerçeğe uygun bir biçimde sunulmadığı kanaatine varmamıza sebep olacak herhangi bir husus dikkatimizi çekmemiştir.
Diğer Husus
4. Şirket'in 31 Aralık 2023 tarihinde sona eren yıla ait konsolide finansal tablolarının denetimi ve 30 Haziran 2023 tarihinde sona eren altı aylık ara hesap dönemine ait konsolide finansal tablolarının sınırlı denetimi başka bir bağımsız denetim firması tarafından yapılmış; söz konusu bağımsız denetim firması tarafından hazırlanan 6 Şubat 2024 tarihli bağımsız denetim raporunda olumlu görüş verilmiş ve 31 Temmuz 2023 tarihli sınırlı denetim raporunda Sigortacılık Muhasebe ve Finansal Raporlama Mevzuatı'na uygun olmayan herhangi bir hususa rastlanmadığı ifade edilmiştir.
PwC Bağımsız Denetim ve
Serbest Muhasebeci Mali Müşavirlik A.Ş.
Ramazan Yüksekkaya, SMMM
Sorumlu Denetçi
İstanbul, 29 Temmuz 2024
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 30.06.2024 Current Period 30.06.2024 | Önceki Dönem 31.12.2023 Previous Period 31.12.2023 | ||||||||||||
kap-fr_BalanceSheetAbstract| |
| |||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| |||||||||||||
ifrs-full_CurrentAssetsAbstract|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
ifrs-full_CashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel |
| 14 | 3.018.358.168 | 1.691.370.880 | ||||||||||
ifrs-full_Cash| |
| 14 | 9.905 | 7.677 | ||||||||||
kap-fr_ChequesReceived| |
| |||||||||||||
kap-fr_Banks| |
| 14 | 1.305.380.253 | 530.315.217 | ||||||||||
kap-fr_ChequesGivenAndPaymentOrders|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||
kap-fr_BankGuaranteedCreditCardReceivablesWithMaturitiesLessThanThreeMonths| |
| 14 | 1.712.968.010 | 1.161.047.986 | ||||||||||
ifrs-full_OtherCashAndCashEquivalents| |
| |||||||||||||
kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholders|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 11 | 28.387.297.722 | 23.893.575.116 | ||||||||||
kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel |
| 11 | 4.496.905.632 | 4.838.412.036 | ||||||||||
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel |
| |||||||||||||
kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/verboseLabel |
| 11 | 3.342.572.631 | 2.992.685.381 | ||||||||||
kap-fr_Loans| |
| 11 | 1.100.978.509 | 226.094.583 | ||||||||||
kap-fr_ProvisionForLoans|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||
kap-fr_FinancialInvestmentsWithRisksOnPolicyholders| |
| 11 | 19.453.057.371 | 15.842.599.537 | ||||||||||
kap-fr_EquityShares| |
| |||||||||||||
kap-fr_ImpairmentInValueOfCurrentFinancialAssests|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 11 | -6.216.421 | -6.216.421 | ||||||||||
kap-fr_CurrentReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel |
| 12 | 184.846.777.261 | 135.081.432.717 | ||||||||||
kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| 12 | 328.037.313 | 268.931.957 | ||||||||||
kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 12 | -10.002.574 | -10.002.574 | ||||||||||
kap-fr_CurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_ProvisionForCurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_CurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel |
| 12 | 1.035.535.780 | 735.837.529 | ||||||||||
kap-fr_ProvisionForCurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||||
kap-fr_CurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel |
| 12 | 183.493.206.742 | 134.086.665.805 | ||||||||||
kap-fr_CurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel |
| 12 | 115.055 | 115.055 | ||||||||||
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 12 | -115.055 | -115.055 | ||||||||||
kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 355 | 355 | |||||||||||
kap-fr_CurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_CurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_CurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel |
| 12 | 355 | 355 | ||||||||||
kap-fr_CurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_RediscountOnCurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_ProvisionForCurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_OtherCurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 12 | 889.718.833 | 561.972.298 | ||||||||||
kap-fr_CurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_CurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel |
| 468.983 | 431.715 | |||||||||||
kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 47 | 889.249.850 | 561.540.583 | ||||||||||
kap-fr_RediscountOnOtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||||
kap-fr_OtherCurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_ProvisionForOtherCurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 4.2 | 1.506.302.753 | 1.057.624.019 | ||||||||||
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel |
| 1.339.215.248 | 938.595.248 | |||||||||||
kap-fr_AccruedInterestAndRentIncome| |
| 556.487 | 424.248 | |||||||||||
kap-fr_CurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel |
| 166.531.018 | 118.604.523 | |||||||||||
ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 4.2 | 24.623 | 12.444 | ||||||||||
kap-fr_InventoryForFutureMonths| |
| |||||||||||||
kap-fr_CurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel |
| 8.444 | 8.444 | |||||||||||
kap-fr_CurrentDeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_BusinessAdvances| |
| 16.179 | 4.000 | |||||||||||
kap-fr_AdvancesGivenToPersonnel| |
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kap-fr_InventoryCountDeficiency| |
| |||||||||||||
kap-fr_OtherMiscellaneousCurrentAssets| |
| |||||||||||||
kap-fr_ProvisionForOtherMiscellaneousCurrentAssets|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||||
ifrs-full_CurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 218.648.479.715 | 162.285.987.829 | |||||||||||
ifrs-full_NoncurrentAssetsAbstract|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_NoncurrentReceivablesFromMainOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_ProvisionForNoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_NoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_ProvisionForNoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_NoncurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_ProvisionForNoncurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_NoncurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||
kap-fr_NoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_NoncurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_RediscountOnNoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_NoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel |
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ifrs-full_OtherNoncurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_NoncurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_RediscountOnOtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_OtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_ProvisionForOtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_NoncurrentFinancialInvestments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 9,45.d | 264.360.132 | 169.704.595 | ||||||||||
kap-fr_LongTermSecurities| |
| |||||||||||||
kap-fr_Associates| |
| 9,45.d | 264.360.132 | 169.704.595 | ||||||||||
kap-fr_CapitalCommitmentsToAssociates|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
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kap-fr_Subsidiaries| |
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kap-fr_CapitalCommitmentsToSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_JointlyControlledCompanies| |
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kap-fr_CapitalCommitmentsToJointlyControlledCompanies|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
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kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholdersClassifiedAsFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_OtherFinancialAssets| |
| |||||||||||||
kap-fr_ImpairmentInValueOfFinancialAssestsClassifiedAsFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||||
ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel |
| 317.301.253 | 275.028.083 | |||||||||||
kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel |
| 7 | 115.765.000 | 115.765.000 | ||||||||||
kap-fr_ImpairmentInValueOfInvestmentProperties|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||||
kap-fr_LandAndBuildingsHeldForUtilisation| |
| 6 | 30.450.000 | 30.450.000 | ||||||||||
kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel |
| 6 | 109.221.253 | 100.872.857 | ||||||||||
kap-fr_FurnituresAndFixtures| |
| 6 | 7.488.123 | 7.461.488 | ||||||||||
ifrs-full_MotorVehicles| |
| 6 | 856.385 | 856.385 | ||||||||||
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements| |
| 6 | 19.410.670 | 19.410.670 | ||||||||||
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases| |
| 6 | 216.605.597 | 155.615.525 | ||||||||||
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 6 | -182.495.775 | -155.403.842 | ||||||||||
kap-fr_AdvancesForTangibleAssetsIncludingConstructionInProgress| |
| |||||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 8 | 34.498.070 | 28.050.015 | ||||||||||
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel |
| 8 | 119.927.242 | 119.927.029 | ||||||||||
kap-fr_GoodwillGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_StartUpCosts| |
| |||||||||||||
kap-fr_ResearchAndDevelopmentCosts| |
| |||||||||||||
kap-fr_OtherIntangibleAssetsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 8 | -117.307.663 | -114.493.195 | ||||||||||
kap-fr_AdvancesForIntangibleAssets| |
| 8 | 31.878.491 | 22.616.181 | ||||||||||
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 4.2 | 11.008.245 | 17.703.892 | ||||||||||
kap-fr_NoncurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_NoncurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_NoncurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel |
| 4.2 | 11.008.245 | 17.703.892 | ||||||||||
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel |
| 21 | 83.193.569 | 88.606.943 | ||||||||||
kap-fr_EffectiveForeignCurrencyAccounts| |
| |||||||||||||
kap-fr_ForeignCurrencyAccounts| |
| |||||||||||||
kap-fr_InventoryForFutureYears| |
| |||||||||||||
kap-fr_NoncurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel |
| 21 | 83.193.569 | 88.606.943 | ||||||||||
kap-fr_OtherMiscellaneousNoncurrentAssets| |
| |||||||||||||
kap-fr_AmortisationOnOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||
kap-fr_ProvisionForOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||
ifrs-full_NoncurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 710.361.269 | 579.093.528 | |||||||||||
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel |
| 219.358.840.984 | 162.865.081.357 | |||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| |||||||||||||
ifrs-full_LiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| |||||||||||||
ifrs-full_CurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| |||||||||||||
kap-fr_ShortTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 40.182.824 | 22.457.296 | |||||||||||
kap-fr_ShortTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel |
| 1.541.825 | 0 | |||||||||||
kap-fr_ShortTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 34 | 63.647.301 | 40.224.754 | ||||||||||
kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 34 | -25.006.302 | -17.767.458 | ||||||||||
kap-fr_CurrentPortionOfLongTermLoans| |
| |||||||||||||
kap-fr_PrincipalInstallmentsAndInterestsOnIssuedBillsBonds| |
| |||||||||||||
kap-fr_OtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_ValuationDifferencesOfOtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||||
kap-fr_OtherShortTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_ShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 186.231.877.831 | 136.261.939.420 | ||||||||||
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 368.160.403 | 426.358.308 | ||||||||||
kap-fr_ShortTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_ShortTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel |
| 19,10 | 95.809.902 | 75.380.821 | ||||||||||
kap-fr_ShortTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 185.746.611.370 | 135.742.902.818 | ||||||||||
kap-fr_OtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 21.296.156 | 17.297.473 | ||||||||||
kap-fr_RediscountOnOtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||||
kap-fr_ShortTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 158.388 | 796.939 | ||||||||||
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel |
| 19,45 | -19.720 | 391.963 | ||||||||||
kap-fr_ShortTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_ShortTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_ShortTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_ShortTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 177.152 | 404.498 | ||||||||||
kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 956 | 478 | ||||||||||
ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 19 | 114.477.319 | 134.611.497 | ||||||||||
kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 2.077.675 | 2.075.081 | ||||||||||
kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel |
| 19,47 | 112.399.644 | 132.536.416 | ||||||||||
kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||
kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel |
| 17 | 23.693.565.516 | 19.115.552.483 | ||||||||||
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel |
| 17 | 1.313.325.773 | 862.270.792 | ||||||||||
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel |
| |||||||||||||
kap-fr_ShortTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel |
| 17 | 21.942.869.614 | 17.867.927.505 | ||||||||||
kap-fr_ShortTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel |
| 17 | 437.072.479 | 385.187.006 | ||||||||||
kap-fr_ShortTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel |
| 17 | 297.650 | 167.180 | ||||||||||
kap-fr_OtherShortTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel |
| |||||||||||||
kap-fr_ShortTermTaxesAndOtherLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel |
| 535.408.186 | 360.115.232 | |||||||||||
kap-fr_TaxesAndDuesPayable| |
| 152.761.621 | 145.283.442 | |||||||||||
kap-fr_SocialSecurityPremiumsPayable| |
| 60.683.611 | 18.520.646 | |||||||||||
kap-fr_ShortTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_OtherTaxesAndLiabilitiesPayable| |
| 1.612 | 1.950 | |||||||||||
kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit| |
| 35 | 670.047.922 | 857.705.848 | ||||||||||
kap-fr_PrepaidTaxesAndOtherLiabilitiesOnPeriodProfit|http://www.xbrl.org/2009/role/negatedLabel |
| 35 | -348.086.580 | -661.396.654 | ||||||||||
kap-fr_ProvisionsForOtherTaxesAndLiabilities| |
| |||||||||||||
kap-fr_ShortTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel |
| 23 | 405.509.976 | 163.763.760 | ||||||||||
kap-fr_ShortTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_ShortTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_ProvisionsForCosts| |
| 23 | 405.509.976 | 163.763.760 | ||||||||||
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 113.212.930 | 48.976.632 | ||||||||||
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 5.994.640 | 1.375.870 | ||||||||||
kap-fr_ShortTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 107.217.607 | 47.600.078 | ||||||||||
kap-fr_OtherShortTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 683 | 684 | ||||||||||
kap-fr_OtherShortTermLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermDeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_InventoryCountSurplus| |
| |||||||||||||
kap-fr_OtherMiscellaneousShortTermLiabilities| |
| |||||||||||||
ifrs-full_CurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 211.134.392.970 | 156.108.213.259 | |||||||||||
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_LongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 114.795.282 | 85.878.872 | |||||||||||
kap-fr_LongTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_LongTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 34 | 154.891.745 | 119.536.739 | ||||||||||
kap-fr_LongTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedLabel |
| 34 | -40.096.463 | -33.657.867 | ||||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_OtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_ValuationDifferencesOfOtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||
kap-fr_OtherLongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_LongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_LongTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_LongTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_LongTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_OtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_RediscountOnOtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||
kap-fr_LongTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_LongTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_LongTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_LongTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_LongTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_LongTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
ifrs-full_OtherNoncurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_LongTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_OtherLongTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_RediscountOnOtherLongTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||
kap-fr_LongTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel |
| 131.373.309 | 103.718.201 | |||||||||||
kap-fr_LongTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel |
| |||||||||||||
kap-fr_LongTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel |
| |||||||||||||
kap-fr_LongTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel |
| |||||||||||||
kap-fr_LongTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel |
| |||||||||||||
kap-fr_LongTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel |
| |||||||||||||
kap-fr_OtherLongTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel |
| 17 | 131.373.309 | 103.718.201 | ||||||||||
kap-fr_OtherLongTermLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
ifrs-full_OtherNoncurrentLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_LongTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_OtherLiabilitiesAndExpenseProvisions| |
| |||||||||||||
kap-fr_LongTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel |
| 22,23 | 172.968.613 | 117.813.463 | ||||||||||
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel |
| 22,23 | 172.968.613 | 117.813.463 | ||||||||||
kap-fr_LongTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_LongTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_LongTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_OtherLongTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_OtherLongTermLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_OtherMiscellaneousLongTermLiabilities| |
| |||||||||||||
ifrs-full_NoncurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 419.137.204 | 307.410.536 | |||||||||||
ifrs-full_EquityAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| |||||||||||||
ifrs-full_IssuedCapital|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.13,15 | 430.000.000 | 430.000.000 | ||||||||||
kap-fr_NominalCapital| |
| 2.13,15 | 430.000.000 | 430.000.000 | ||||||||||
kap-fr_UnpaidCapital|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||
kap-fr_PositiveInflationAdjustmentOnCapital| |
| |||||||||||||
kap-fr_NegativeInflationAdjustmentOnCapital|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||
kap-fr_RegisterInProgressCapital| |
| |||||||||||||
kap-fr_CapitalReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 152.751.617 | 152.751.617 | |||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_ProfitOnEquitySharesCancelled| |
| |||||||||||||
kap-fr_SalesProfitTransferrableToCapital| |
| 152.751.617 | 152.751.617 | |||||||||||
kap-fr_ForeignCurrencyTranslationDifferences| |
| |||||||||||||
kap-fr_OtherCapitalReserves| |
| |||||||||||||
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 15,16 | 4.814.696.974 | 2.921.796.440 | ||||||||||
kap-fr_LegalReserves| |
| 15 | 432.184.090 | 330.729.077 | ||||||||||
kap-fr_StatutoryReserves| |
| 15 | 443.787.221 | 256.048.752 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 15 | 1.994.256.220 | 721.595.070 | ||||||||||
kap-fr_SpecialFundsReserves| |
| 237.041.843 | 103.397.663 | |||||||||||
kap-fr_RevaluationOfFinancialAssets| |
| 15,16 | 1.512.555.565 | 1.343.003.399 | ||||||||||
kap-fr_OtherProfitReserves| |
| 15 | 194.872.035 | 167.022.479 | ||||||||||
kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 186.293.195 | 91.094.305 | |||||||||||
kap-fr_PriorYearsLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 2.221.569.024 | 2.853.815.200 | |||||||||||
kap-fr_NetProfitForThePeriod| |
| |||||||||||||
kap-fr_NetLossForThePeriod|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| |||||||||||||
kap-fr_NonDistributableProfits| |
| |||||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | |||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 7.805.310.810 | 6.449.457.562 | |||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 219.358.840.984 | 162.865.081.357 | |||||||||||
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 01.01.2024 - 30.06.2024 Current Period 01.01.2024 - 30.06.2024 | Önceki Dönem 01.01.2023 - 30.06.2023 Previous Period 01.01.2023 - 30.06.2023 | Cari Dönem 3 Aylık 01.04.2024 - 30.06.2024 Current Period 3 Months 01.04.2024 - 30.06.2024 | Önceki Dönem 3 Aylık 01.04.2023 - 30.06.2023 Previous Period 3 Months 01.04.2023 - 30.06.2023 | ||||||||||||
kap-fr_IncomeStatementInsuranceAbstract| |
| |||||||||||||||
kap-fr_TechnicalPartAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| |||||||||||||||
kap-fr_NonlifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5 | 442.487 | 854.328 | 209.175 | 1.045.870 | ||||||||||
kap-fr_EarnedPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 442.487 | 854.328 | 209.175 | 1.045.870 | |||||||||||
kap-fr_WrittenPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 24 | 313.661 | 255.338 | 124.752 | 139.713 | ||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 906.742 | 681.153 | 464.972 | 245.759 | |||||||||||
kap-fr_CededPremiumsToReinsurerClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 10 | -593.081 | -425.815 | -340.220 | -106.046 | ||||||||||
kap-fr_TransferredPremiumsToSocialSecurityInstitution|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||||
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 128.826 | 157.356 | 84.423 | 72.824 | |||||||||||
kap-fr_UnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -141.199 | 15.173 | -65.033 | 96.583 | |||||||||||
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 10 | 270.025 | 142.183 | 149.456 | -23.759 | ||||||||||
kap-fr_SocialSecurityInstitutionShareOfUnearnedPremiumsProvision|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 441.634 | 0 | 833.333 | |||||||||||
kap-fr_UnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | -47.627 | 0 | 2.011.219 | |||||||||||
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 10 | 0 | 489.261 | 0 | -1.177.886 | ||||||||||
kap-fr_InvestmentIncomeTransferredFromNontechnicalPart| |
| |||||||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_GrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||||||
kap-fr_AccruedSubrogationAndSalvageIncome|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_NonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 5 | 7.958 | -3.672.713 | -34.075 | -282.539 | ||||||||||
kap-fr_IncurredLossesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 1.530.949 | -1.434.587 | 51.276 | 739.160 | |||||||||||
kap-fr_ClaimsPaidClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -10.685 | -443.520 | -10.685 | -415.820 | |||||||||||
kap-fr_GrossClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -211.392 | -3.488.520 | -10.685 | -2.095.820 | |||||||||||
kap-fr_ReinsurerShareOfClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 10 | 200.707 | 3.045.000 | 0 | 1.680.000 | ||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 1.541.634 | -991.067 | 61.961 | 1.154.980 | |||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 2.531.317 | -1.222.507 | 31.764 | 5.551.049 | |||||||||||
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 10 | -989.683 | 231.440 | 30.197 | -4.396.069 | ||||||||||
kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 43.224 | 0 | 0 | |||||||||||
kap-fr_ProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -1.134 | 43.588 | -660 | 847 | |||||||||||
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 1.134 | -364 | 660 | -847 | |||||||||||
kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -5.882 | 424 | -2.506 | -1.141 | |||||||||||
kap-fr_OperatingExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 32 | -1.517.109 | -2.281.774 | -82.845 | -1.020.558 | ||||||||||
kap-fr_ChangeInMathematicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||||||
kap-fr_MathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||||||
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_OtherTechnicalExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||||||
kap-fr_GrossOtherTechnicalExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||||
kap-fr_ReinsurerShareOfOtherTechnicalExpenses|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 450.445 | -2.818.385 | 175.100 | 763.331 | |||||||||||
kap-fr_LifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5 | 7.258.511.585 | 6.255.182.639 | 3.260.953.056 | 4.609.998.983 | ||||||||||
kap-fr_EarnedPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 4.630.000.818 | 2.581.613.644 | 2.500.099.626 | 1.329.608.465 | |||||||||||
kap-fr_WrittenPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 24 | 5.081.184.625 | 2.798.776.960 | 2.744.769.862 | 1.365.774.255 | ||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 5.262.736.271 | 2.893.820.600 | 2.843.561.178 | 1.406.532.210 | |||||||||||
kap-fr_CededPremiumsToReinsurerClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 10 | -181.551.646 | -95.043.640 | -98.791.316 | -40.757.955 | ||||||||||
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -451.183.807 | -217.163.316 | -244.670.236 | -36.165.790 | |||||||||||
kap-fr_UnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel |
| -485.685.793 | -240.668.059 | -263.631.567 | -55.002.208 | |||||||||||
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 10 | 34.501.986 | 23.504.743 | 18.961.331 | 18.836.418 | ||||||||||
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||||||
kap-fr_UnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||||
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_LifeBusinessInvestmentIncome| |
| 26 | 2.472.241.833 | 3.499.501.022 | 701.734.571 | 3.128.374.179 | ||||||||||
kap-fr_UnrealizedGainsOnInvestments| |
| |||||||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 156.268.934 | 174.067.973 | 59.118.859 | 152.016.339 | |||||||||||
kap-fr_GrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 156.268.934 | 174.067.973 | 59.118.859 | 152.016.339 | |||||||||||
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||||||
kap-fr_AccruedSubrogationIncome|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_LifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedLabel |
| 5 | -6.569.827.802 | -5.864.863.612 | -2.848.910.811 | -4.444.686.355 | ||||||||||
kap-fr_IncurredLossesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -1.006.009.971 | -581.278.463 | -551.711.929 | -258.460.978 | |||||||||||
kap-fr_ClaimsPaidClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -952.582.863 | -550.668.936 | -521.905.291 | -274.767.433 | |||||||||||
kap-fr_GrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -988.916.548 | -606.722.178 | -536.573.601 | -312.651.852 | |||||||||||
kap-fr_ReinsurerShareOfGrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 10 | 36.333.685 | 56.053.242 | 14.668.310 | 37.884.419 | ||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -53.427.108 | -30.609.527 | -29.806.638 | 16.306.455 | |||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -63.506.204 | -77.964.364 | -36.314.892 | 27.924.510 | |||||||||||
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 10 | 10.079.096 | 47.354.837 | 6.508.254 | -11.618.055 | ||||||||||
kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -130.470 | -109.541 | -115.276 | -215.573 | |||||||||||
kap-fr_ProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -398.405 | -203.424 | -446.371 | -192.165 | |||||||||||
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 10 | 267.935 | 93.883 | 331.095 | -23.408 | ||||||||||
kap-fr_ChangeInMathematicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -4.179.115.083 | -4.662.577.692 | -1.566.442.021 | -3.822.545.235 | |||||||||||
kap-fr_MathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -4.183.498.818 | -4.655.778.154 | -1.571.286.380 | -3.815.989.778 | |||||||||||
kap-fr_ActuarialMathematicalProvisions|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -3.521.408.806 | -4.002.396.421 | -1.317.817.382 | -3.256.555.422 | |||||||||||
kap-fr_ProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2009/role/negatedLabel |
| -662.090.012 | -653.381.733 | -253.468.998 | -559.434.356 | |||||||||||
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 10 | 4.383.735 | -6.799.538 | 4.844.359 | -6.555.457 | ||||||||||
kap-fr_ReinsurerShareOfActuarialMathematicalProvisions|http://www.xbrl.org/2003/role/terseLabel |
| 4.383.735 | -6.799.538 | 4.844.359 | -6.555.457 | |||||||||||
kap-fr_ReinsurerShareOfProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -27.649.226 | 3.676.404 | -14.744.874 | -7.504.558 | |||||||||||
kap-fr_OperatingExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -1.356.923.052 | -624.574.320 | -715.896.711 | -355.960.011 | |||||||||||
kap-fr_InvestmentExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||||||
kap-fr_UnrealizedLossesOnInvestments|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||||
kap-fr_InvestmentIncomeTransferredToNontechnicalPart|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||||
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 688.683.783 | 390.319.027 | 412.042.245 | 165.312.628 | |||||||||||
kap-fr_PensionBusinessTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5,25 | 1.740.607.002 | 782.441.399 | 884.664.161 | 407.760.401 | ||||||||||
kap-fr_FundManagementIncome| |
| 25 | 1.022.547.205 | 486.219.943 | 510.843.714 | 259.832.409 | ||||||||||
kap-fr_CompanyManagementCharges| |
| 25 | 512.591.521 | 216.331.909 | 262.328.192 | 109.727.470 | ||||||||||
kap-fr_EntranceFees| |
| 25 | 108.256.625 | 37.011.084 | 57.633.786 | 17.566.785 | ||||||||||
kap-fr_CompanyManagementChargesInCaseOfTemporarySuspension| |
| 25 | 94.890.542 | 41.752.998 | 52.714.526 | 19.876.793 | ||||||||||
kap-fr_SpecialServiceCharge| |
| |||||||||||||||
kap-fr_IncreaseInMarketValueOfCapitalCommitmentAdvances| |
| |||||||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsPensionBusinessTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 25 | 2.321.109 | 1.125.465 | 1.143.943 | 756.944 | ||||||||||
kap-fr_PensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 5 | -1.464.111.354 | -643.525.193 | -736.613.951 | -323.216.577 | ||||||||||
kap-fr_FundManagementExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| -49.853.605 | -26.906.963 | -28.910.014 | -12.241.098 | |||||||||||
kap-fr_DecreaseInMarketValueOfCapitalCommitmentAdvances|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||||
kap-fr_OperatingExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 32 | -1.325.545.081 | -572.642.716 | -661.040.718 | -287.914.067 | ||||||||||
kap-fr_OtherTechnicalExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -88.062.728 | -43.377.676 | -46.438.306 | -22.715.335 | |||||||||||
kap-fr_Fines|http://www.xbrl.org/2009/role/negatedLabel |
| -649.940 | -597.838 | -224.913 | -346.077 | |||||||||||
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 276.495.648 | 138.916.206 | 148.050.210 | 84.543.824 | |||||||||||
kap-fr_NonTechnicalPartAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| |||||||||||||||
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 450.445 | -2.818.385 | 175.100 | 763.331 | |||||||||||
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 688.683.783 | 390.319.027 | 412.042.245 | 165.312.628 | |||||||||||
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 276.495.648 | 138.916.206 | 148.050.210 | 84.543.824 | |||||||||||
kap-fr_TechnicalPartBalance|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 965.629.876 | 526.416.848 | 560.267.555 | 250.619.783 | |||||||||||
ifrs-full_InvestmentIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 26 | 2.183.133.224 | 1.211.423.536 | 1.237.268.638 | 944.229.387 | ||||||||||
kap-fr_IncomeFromFinancialInvestments| |
| 343.216.420 | 82.689.774 | 231.671.539 | 59.671.960 | |||||||||||
kap-fr_IncomeFromSalesOfFinancialInvestments| |
| 609.741.186 | 154.225.147 | 333.876.057 | 105.692.595 | |||||||||||
kap-fr_ValuationOfFinancialInvestments| |
| 888.969.019 | 677.982.747 | 546.247.106 | 525.177.989 | |||||||||||
kap-fr_ForeignExchangeGains|http://www.xbrl.org/2003/role/terseLabel |
| 36 | 234.705.405 | 247.184.554 | 63.154.324 | 227.073.357 | ||||||||||
kap-fr_IncomeFromAssociates| |
| 26 | 93.433.108 | 36.851.439 | 55.206.211 | 24.353.652 | ||||||||||
kap-fr_IncomeFromSubsidiariesandJointlyControlledCompanies| |
| |||||||||||||||
kap-fr_IncomeFromLandAndBuilding| |
| 7,26 | 2.031.405 | 1.213.637 | 1.049.291 | 501.549 | ||||||||||
kap-fr_IncomeFromDerivatives| |
| 4.119 | 7.428.475 | 0 | 75.235 | |||||||||||
kap-fr_OtherInvestments| |
| 11.032.562 | 3.847.763 | 6.064.110 | 1.683.050 | |||||||||||
kap-fr_InvestmentIncomeTransferredFromLifeTechnicalPart| |
| |||||||||||||||
kap-fr_InvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| -166.669.391 | -115.841.783 | -96.299.691 | -64.721.099 | |||||||||||
kap-fr_InvestmentManagementExpensesIncludingInterest|http://www.xbrl.org/2009/role/negatedLabel |
| -73.897.751 | -28.180.258 | -35.596.472 | -16.866.855 | |||||||||||
kap-fr_DiminutionInValueOfInvestments|http://www.xbrl.org/2009/role/negatedLabel |
| 7 | 0 | -3.055.014 | 0 | -2.221.350 | ||||||||||
kap-fr_LossesFromRealizationOfInvestments|http://www.xbrl.org/2009/role/negatedLabel |
| -7.545.951 | -44.570.729 | -1.387.317 | -25.754.870 | |||||||||||
kap-fr_InvestmentIncomeTransferredToNonlifeTechnicalPart|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||||
kap-fr_LossesFromDerivatives|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | -3.881.431 | 0 | 0 | |||||||||||
kap-fr_ForeignExchangeLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 36 | -55.217.399 | -12.157.179 | -43.142.176 | -7.528.420 | ||||||||||
kap-fr_DepreciationExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| 5 | -30.008.290 | -23.997.172 | -16.173.726 | -12.349.604 | ||||||||||
kap-fr_OtherInvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||||
kap-fr_IncomeAndExpensesFromOtherAndExtraordinaryOperations|http://www.xbrl.org/2003/role/verboseLabel |
| -125.422.886 | -12.231.428 | -128.610.498 | -32.827.902 | |||||||||||
kap-fr_ProvisionsAccount|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 47 | -59.731.000 | -35.131.833 | -18.398.523 | -13.866.782 | ||||||||||
kap-fr_Rediscount|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||||
kap-fr_SpecifiedInsuranceAccounts|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_InflationAdjustmentAccount|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_DeferredTaxAssetAccount|http://www.xbrl.org/2003/role/terseLabel |
| 21 | -63.145.848 | 23.617.731 | -109.873.439 | 0 | ||||||||||
kap-fr_DeferredTaxExpenseAccount|http://www.xbrl.org/2009/role/negatedLabel |
| 21 | 0 | 0 | 0 | -18.692.617 | ||||||||||
kap-fr_OtherIncomeAndRevenues| |
| 2 | 8.067 | 2 | 0 | |||||||||||
kap-fr_OtherExpensesAndLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -2.546.040 | -725.393 | -338.538 | -268.503 | |||||||||||
kap-fr_PriorPeriodIncome| |
| |||||||||||||||
kap-fr_PriorPeriodLosses|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel |
| 37 | 2.221.569.024 | 1.319.361.348 | 1.221.757.890 | 925.826.344 | ||||||||||
ifrs-full_ProfitLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| 2.856.670.823 | 1.609.767.173 | 1.572.626.004 | 1.097.300.169 | |||||||||||
kap-fr_CorporateTaxLiabilityProvision|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 35 | -635.101.799 | -290.405.825 | -350.868.114 | -171.473.825 | ||||||||||
ifrs-full_ProfitLossAttributableToAbstract| |
| |||||||||||||||
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel |
| 2.221.569.024 | 1.319.361.348 | 1.221.757.890 | 925.826.344 | |||||||||||
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.mkk.com.tr/2015/role/capslockLabel |
| 0 | 0 | 0 | 0 | |||||||||||
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 01.01.2024 - 30.06.2024 Current Period 01.01.2024 - 30.06.2024 | Önceki Dönem 01.01.2023 - 30.06.2023 Previous Period 01.01.2023 - 30.06.2023 | |||||||||
kap-fr_CashFlowsStatementAbstract| |
| ||||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||
kap-fr_CashInflowsFromInsuranceOperations| |
| 5.419.911.947 | 3.068.569.726 | ||||||||
kap-fr_CashInflowsFromReinsuranceOperations| |
| 20.429.081 | 22.471.545 | ||||||||
kap-fr_CashInflowsFromPensionOperations| |
| 1.022.547.205 | 782.441.399 | ||||||||
kap-fr_CashOutflowsDueToInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel |
| -2.894.275.270 | -1.237.066.792 | ||||||||
kap-fr_CashOutflowsDueToReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||
kap-fr_CashOutflowsDueToPensionOperations|http://www.xbrl.org/2009/role/negatedLabel |
| -701.355.182 | -628.859.328 | ||||||||
ifrs-full_CashFlowsFromUsedInOperations|http://www.xbrl.org/2003/role/verboseLabel |
| 2.867.257.781 | 2.007.556.550 | ||||||||
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedLabel |
| -7.456.776 | -53.370.275 | ||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 35 | -544.395.774 | -186.494.813 | |||||||
kap-fr_OtherCashInflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 507.817.894 | ||||||||
kap-fr_OtherCashOutflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | -474.063.937 | ||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 2.315.405.231 | 1.801.445.419 | ||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel |
| ||||||||||
kap-fr_ProceedsFromSalesOfTangibleAssets| |
| 3.955.788 | 3.847.763 | ||||||||
kap-fr_PurchaseOfTangibleAssets|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 6,7,8 | -17.843.744 | -3.593.885 | |||||||
kap-fr_AcquisitionOfFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -4.435.922.772 | -4.768.983.763 | ||||||||
kap-fr_ProceedsFromSalesOfFinancialAssets| |
| 3.255.544.566 | 2.907.169.351 | ||||||||
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 646.865.939 | 238.276.238 | ||||||||
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 17.031.025 | 28.488.720 | ||||||||
kap-fr_OtherCashInflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 408.779.152 | 822.710.875 | ||||||||
kap-fr_OtherCashOutflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -115.825.016 | -92.958.900 | ||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| -237.415.062 | -865.043.601 | ||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||||
ifrs-full_ProceedsFromIssuingShares|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||
kap-fr_CashInflowsFromLoansToPolicyholders| |
| ||||||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| ||||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 38 | -1.036.050.127 | -518.175.928 | |||||||
kap-fr_OtherCashInflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||
kap-fr_OtherCashOutflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| -1.036.050.127 | -518.175.928 | ||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.041.940.042 | 418.225.890 | ||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel |
| 14 | 1.675.855.310 | 1.195.527.907 | |||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodendLabel |
| 14 | 2.717.795.352 | 1.613.753.797 | |||||||
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | ||||||||||||||||||||||
Sermaye Issued Capital | İşletmenin Kendi Hisse Senetleri (-) Entity's Own Shares (-) | Varlıklarda Değer Artışı Increase in Value of Assets | Özsermaye Enflasyon Düzeltmesi Farkları Inflation Adjustments to Equity | Yabancı Para Çevrim Farkları Reserve of Exchange Differences on Translation | Yasal Yedekler Legal Reserves | Statü Yedekleri Statutory Reserves | Diğer Yedekler ve Dağıtılmamış Karlar Other Reserves and Undistributed Profits | Net Dönem Karı (Zararı) Net Profit (Loss) | Geçmiş Yıllar Karları (Zararları) Prior Years' Profits (Losses) | Ana Ortaklığa Ait Özkaynaklar Equity Attributable to Owners of Parent | Azınlık Payları Non-controlling Interests | Toplam Total | ||||||||||
Önceki Dönem 01.01.2023 - 30.06.2023 Previous Period 01.01.2023 - 30.06.2023 | ||||||||||||||||||||||
kap-fr_ChangesInEquityTableAbstract| |
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ifrs-full_StatementOfChangesInEquityLineItems| |
| |||||||||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel |
| 430.000.000 | 715.959.156 | 279.526.484 | 166.373.202 | 433.107.809 | 1.391.751.856 | 49.488.334 | 3.466.206.841 | 3.466.206.841 | ||||||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | ||||||||||||||||||||
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel |
| 430.000.000 | 715.959.156 | 279.526.484 | 166.373.202 | 433.107.809 | 1.391.751.856 | 49.488.334 | 3.466.206.841 | 3.466.206.841 | ||||||||||||
ifrs-full_IssueOfEquity| |
| 0 | ||||||||||||||||||||
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel |
| 0 | ||||||||||||||||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel |
| 0 | ||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | ||||||||||||||||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss| |
| 22 | -14.837.462 | -14.837.462 | -14.837.462 | |||||||||||||||||
kap-fr_IncreaseInValueOfAsssets| |
| 15 | -63.672.561 | -63.672.561 | -63.672.561 | |||||||||||||||||
kap-fr_ExchangeDifferencesOnTranslation| |
| 0 | ||||||||||||||||||||
kap-fr_OtherGainsLossses| |
| -539.211 | -16.514.856 | 35.448.864 | 18.394.797 | 18.394.797 | ||||||||||||||||
kap-fr_InflationAdjustments| |
| 0 | ||||||||||||||||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 1.319.361.348 | 1.319.361.348 | 1.319.361.348 | ||||||||||||||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel |
| 38 | -518.175.928 | -518.175.928 | -518.175.928 | |||||||||||||||||
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel |
| 15 | 51.202.593 | 89.675.550 | 716.182.929 | -857.061.072 | 0 | |||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel |
| 430.000.000 | 652.286.595 | 330.729.077 | 256.048.752 | 1.133.914.065 | 1.319.361.348 | 84.937.198 | 4.207.277.035 | 4.207.277.035 | ||||||||||||
Cari Dönem 01.01.2024 - 30.06.2024 Current Period 01.01.2024 - 30.06.2024 | ||||||||||||||||||||||
kap-fr_ChangesInEquityTableAbstract| |
| |||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityLineItems| |
| |||||||||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel |
| 430.000.000 | 1.343.003.399 | 330.729.077 | 256.048.752 | 1.144.766.829 | 2.853.815.200 | 91.094.305 | 6.449.457.562 | 6.449.457.562 | ||||||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | ||||||||||||||||||||
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel |
| 430.000.000 | 1.343.003.399 | 330.729.077 | 256.048.752 | 1.144.766.829 | 2.853.815.200 | 91.094.305 | 6.449.457.562 | 6.449.457.562 | ||||||||||||
ifrs-full_IssueOfEquity| |
| 0 | ||||||||||||||||||||
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel |
| 0 | ||||||||||||||||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel |
| 0 | ||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | ||||||||||||||||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss| |
| 22 | -24.846.883 | -11.120.932 | -35.967.815 | -35.967.815 | ||||||||||||||||
kap-fr_IncreaseInValueOfAsssets| |
| 15 | 169.552.166 | 169.552.166 | 169.552.166 | |||||||||||||||||
kap-fr_ExchangeDifferencesOnTranslation| |
| 0 | ||||||||||||||||||||
kap-fr_OtherGainsLossses| |
| 36.750.000 | 36.750.000 | 36.750.000 | ||||||||||||||||||
kap-fr_InflationAdjustments| |
| 0 | ||||||||||||||||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 2.221.569.024 | 2.221.569.024 | 2.221.569.024 | ||||||||||||||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel |
| 38 | -1.036.050.127 | -1.036.050.127 | -1.036.050.127 | |||||||||||||||||
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel |
| 15 | 101.455.013 | 187.738.469 | 1.459.001.769 | -1.843.394.141 | 95.198.890 | 0 | ||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel |
| 430.000.000 | 1.512.555.565 | 432.184.090 | 443.787.221 | 2.578.921.715 | 2.221.569.024 | 186.293.195 | 7.805.310.810 | 7.805.310.810 | ||||||||||||
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