(*) 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 |
|---|---|---|
| DRT BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş. | Sınırlı | Olumlu |
ARA DÖNEM KONSOLİDE FİNANSAL BİLGİLERE İLİŞKİN
SINIRLI DENETİM RAPORU
Agesa Hayat ve Emeklilik A.Ş. Genel Kurulu'na
Giriş
Agesa Hayat ve Emeklilik A.Ş. ("Şirket") ile bağlı ortaklıklarının ("Grup") 30 Haziran 2024 tarihli ilişikteki konsolide bilançosunun ve aynı tarihte sona eren altı aylık dönemine 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. Grup 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 Standartları 34, "Ara Dönem Finansal Raporları" 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 konsolide ara dönem konsolide finansal bilgilere ilişkin bir sonuç bildirmektir.
Sınırlı Denetimin Kapsamı
Yaptığımız sınırlı denetim, sigortacılık mevzuatı gereği yürürlükte bulunan sınırlı denetim ilkelerine ilişkin düzenlemelere ve Sınırlı Bağımsız Denetim Standardı (SBDS) 2410 "Ara Dönem Finansal Bilgilerin, İşletmenin Yıllık Finansal Tablolarının Bağımsız Denetimini Yürüten Denetçi Tarafından Sınırlı Bağımsız Denetimi"ne 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 Standartları'na 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
Sınırlı denetimimize göre ilişikteki ara dönem konsolide finansal bilgilerin, Grup'un 30 Haziran 2024 tarihi itibarıyla finansal durumunun, finansal performansının ve aynı tarihte sona eren altı aylık döneme ilişkin 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
Grup'un 31 Aralık 2023 tarihinde sona eren hesap dönemine ait konsolide finansal tablolarının bağımsız denetimi ve 30 Haziran 2023 tarihinde sora eren altı aylık ara hesap dönemine ait konsolide finansal bilgilerinin sınırlı denetimi başka bir bağımsız denetçi tarafından gerçekleştirilmiş olup, 9 Şubat 2024 tarihli bağımsız denetim raporunda ve 7 Ağustos 2023 tarihli sınırlı denetim raporunda sırasıyla olumlu görüş ve olumlu sonuç bildirilmiştir.
DRT BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş.
Member of DELOITTE TOUCHE TOHMATSU LIMITED
Ferda Akkılınç Ilıca, SMMM
Sorumlu Denetçi
İstanbul, 2 Ağustos 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 |
| 2.12, 14 | 3.284.936.785 | 2.195.408.741 | ||||||||||
ifrs-full_Cash| |
| 0 | 0 | |||||||||||
kap-fr_ChequesReceived| |
| 0 | 0 | |||||||||||
kap-fr_Banks| |
| 2.12, 14 | 1.358.096.027 | 740.256.025 | ||||||||||
kap-fr_ChequesGivenAndPaymentOrders|http://www.xbrl.org/2009/role/negatedLabel |
| 2.12, 14 | -1.005.282 | -1.759.443 | ||||||||||
kap-fr_BankGuaranteedCreditCardReceivablesWithMaturitiesLessThanThreeMonths| |
| 0 | 0 | |||||||||||
ifrs-full_OtherCashAndCashEquivalents| |
| 2.12, 14 | 1.927.846.040 | 1.456.912.159 | ||||||||||
kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholders|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 4, 11.4 | 24.216.839.761 | 19.466.177.385 | ||||||||||
kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel |
| 4, 11.4 | 2.357.904.978 | 1.956.502.057 | ||||||||||
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel |
| 4, 11.4 | 1.152.134.245 | 1.129.087.860 | ||||||||||
kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/verboseLabel |
| 4, 11.4 | 1.983.986.450 | 1.017.341.747 | ||||||||||
kap-fr_Loans| |
| 0 | 0 | |||||||||||
kap-fr_ProvisionForLoans|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_FinancialInvestmentsWithRisksOnPolicyholders| |
| 4, 11.4 | 18.722.814.088 | 15.363.245.721 | ||||||||||
kap-fr_EquityShares| |
| 0 | 0 | |||||||||||
kap-fr_ImpairmentInValueOfCurrentFinancialAssests|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel |
| 12.1 | 862.177.423 | 218.467.052 | ||||||||||
kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| 12.1 | 126.099.799 | 102.121.330 | ||||||||||
kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| 45 | 497.319.901 | 0 | ||||||||||
kap-fr_ProvisionForCurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ProvisionForCurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel |
| 12.1 | 238.757.723 | 116.345.722 | ||||||||||
kap-fr_CurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 12.1 | 17.686.537 | 4.606.494 | ||||||||||
kap-fr_CurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel |
| 97.422 | 149.556 | |||||||||||
kap-fr_CurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 45 | 17.589.115 | 4.456.938 | ||||||||||
kap-fr_RediscountOnCurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
ifrs-full_OtherCurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 12.1 | 2.829.390 | 2.905.950 | ||||||||||
kap-fr_CurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel |
| 32.725 | 32.725 | |||||||||||
kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 2.640.454 | 2.717.014 | |||||||||||
kap-fr_RediscountOnOtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherCurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 156.211 | 156.211 | |||||||||||
kap-fr_ProvisionForOtherCurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.162.032.916 | 504.186.325 | |||||||||||
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel |
| 2.20 | 946.699.909 | 418.789.340 | ||||||||||
kap-fr_AccruedInterestAndRentIncome| |
| 0 | 0 | |||||||||||
kap-fr_CurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel |
| 16.988.762 | 2.150.000 | |||||||||||
kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel |
| 47.1 | 198.344.245 | 83.246.985 | ||||||||||
ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 47.1 | 4.426.373 | 3.574.734 | ||||||||||
kap-fr_InventoryForFutureMonths| |
| 0 | 0 | |||||||||||
kap-fr_CurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentDeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_BusinessAdvances| |
| 47.1 | 2.849.344 | 894.281 | ||||||||||
kap-fr_AdvancesGivenToPersonnel| |
| 47.1 | 1.577.029 | 2.680.453 | ||||||||||
kap-fr_InventoryCountDeficiency| |
| 0 | 0 | |||||||||||
kap-fr_OtherMiscellaneousCurrentAssets| |
| 0 | 0 | |||||||||||
kap-fr_ProvisionForOtherMiscellaneousCurrentAssets|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
ifrs-full_CurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 29.550.929.185 | 22.395.326.681 | |||||||||||
ifrs-full_NoncurrentAssetsAbstract|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_NoncurrentReceivablesFromMainOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 12.1 | 196.096.303.805 | 141.916.400.655 | ||||||||||
kap-fr_NoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ProvisionForNoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ProvisionForNoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel |
| 2.20, 12.1,17.2,17.15 | 639.235.692 | 569.555.420 | ||||||||||
kap-fr_ProvisionForNoncurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel |
| 4,12.1,17.5,17.6,19 | 195.457.068.113 | 141.346.845.235 | ||||||||||
kap-fr_NoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_RediscountOnNoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
ifrs-full_OtherNoncurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 12.1 | 137.778 | 136.478 | ||||||||||
kap-fr_NoncurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel |
| 12.1 | 137.778 | 136.478 | ||||||||||
kap-fr_OtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_RediscountOnOtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ProvisionForOtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentFinancialInvestments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 45.2 | 3.947.252 | 3.738.919 | ||||||||||
kap-fr_LongTermSecurities| |
| 0 | 0 | |||||||||||
kap-fr_Associates| |
| 0 | 0 | |||||||||||
kap-fr_CapitalCommitmentsToAssociates|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 0 | 0 | |||||||||||
kap-fr_Subsidiaries| |
| 0 | 0 | |||||||||||
kap-fr_CapitalCommitmentsToSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_JointlyControlledCompanies| |
| 0 | 0 | |||||||||||
kap-fr_CapitalCommitmentsToJointlyControlledCompanies|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 0 | 0 | |||||||||||
kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholdersClassifiedAsFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
ifrs-full_OtherFinancialAssets| |
| 45.2 | 3.947.252 | 3.738.919 | ||||||||||
kap-fr_ImpairmentInValueOfFinancialAssestsClassifiedAsFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel |
| 6.3 | 279.776.204 | 133.495.380 | ||||||||||
kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ImpairmentInValueOfInvestmentProperties|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
kap-fr_LandAndBuildingsHeldForUtilisation| |
| 0 | 0 | |||||||||||
kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel |
| 6.3 | 63.285.808 | 64.843.832 | ||||||||||
kap-fr_FurnituresAndFixtures| |
| 6.3 | 45.494.016 | 37.690.783 | ||||||||||
ifrs-full_MotorVehicles| |
| 6.3 | 12.879.112 | 12.879.112 | ||||||||||
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements| |
| 6.3 | 40.493.505 | 35.904.357 | ||||||||||
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases| |
| 6.3 | 219.772.873 | 78.363.027 | ||||||||||
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 6.3 | -102.149.110 | -96.185.731 | ||||||||||
kap-fr_AdvancesForTangibleAssetsIncludingConstructionInProgress| |
| 0 | 0 | |||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 8 | 900.102.839 | 624.626.783 | ||||||||||
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_GoodwillGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_StartUpCosts| |
| 0 | 0 | |||||||||||
kap-fr_ResearchAndDevelopmentCosts| |
| 0 | 0 | |||||||||||
kap-fr_OtherIntangibleAssetsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel |
| 8 | 811.703.933 | 707.259.719 | ||||||||||
kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 8 | -356.531.317 | -286.987.367 | ||||||||||
kap-fr_AdvancesForIntangibleAssets| |
| 8 | 444.930.223 | 204.354.431 | ||||||||||
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.396.418 | 4.130.284 | |||||||||||
kap-fr_NoncurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel |
| 47.1 | 1.396.418 | 4.130.284 | ||||||||||
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel |
| 21, 35 | 297.746.911 | 203.280.074 | ||||||||||
kap-fr_EffectiveForeignCurrencyAccounts| |
| 0 | 0 | |||||||||||
kap-fr_ForeignCurrencyAccounts| |
| 0 | 0 | |||||||||||
kap-fr_InventoryForFutureYears| |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel |
| 21, 35 | 297.746.911 | 203.280.074 | ||||||||||
kap-fr_OtherMiscellaneousNoncurrentAssets| |
| 0 | 0 | |||||||||||
kap-fr_AmortisationOnOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_ProvisionForOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
ifrs-full_NoncurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 197.579.411.207 | 142.885.808.573 | |||||||||||
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel |
| 227.130.340.392 | 165.281.135.254 | |||||||||||
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 |
| 20 | 50.472.285 | 9.923.552 | ||||||||||
kap-fr_ShortTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 4,20 | 119.466.602 | 22.516.093 | ||||||||||
kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 20 | -68.994.317 | -12.592.541 | ||||||||||
kap-fr_CurrentPortionOfLongTermLoans| |
| 0 | 0 | |||||||||||
kap-fr_PrincipalInstallmentsAndInterestsOnIssuedBillsBonds| |
| 0 | 0 | |||||||||||
kap-fr_OtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ValuationDifferencesOfOtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherShortTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel |
| 4,19 | 2.056.419.258 | 1.701.535.074 | ||||||||||
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| 4,19 | 432.035.899 | 244.780.048 | ||||||||||
kap-fr_ShortTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel |
| 4,19 | 1.624.383.359 | 1.456.755.026 | ||||||||||
kap-fr_OtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_RediscountOnOtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 4,19 | 55.720.949 | 186.205.040 | ||||||||||
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 1.939.490 | 2.419.707 | ||||||||||
kap-fr_ShortTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 2.050.235 | 2.760.156 | ||||||||||
kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 19, 45 | 51.731.224 | 181.025.177 | ||||||||||
ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 4,19,47.1 | 223.038.072 | 166.705.606 | ||||||||||
kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel |
| 21.704 | 19.464 | |||||||||||
kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel |
| 223.016.368 | 166.686.142 | |||||||||||
kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel |
| 17.15 | 3.247.806.126 | 1.278.263.655 | ||||||||||
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel |
| 17.15 | 2.807.329.891 | 1.004.626.712 | ||||||||||
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel |
| 17.15 | 172.366.445 | 116.790.231 | ||||||||||
kap-fr_ShortTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel |
| 2.20, 17.15 | 268.109.790 | 156.846.712 | ||||||||||
kap-fr_ShortTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherShortTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermTaxesAndOtherLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel |
| 511.483.816 | 351.808.990 | |||||||||||
kap-fr_TaxesAndDuesPayable| |
| 170.124.961 | 150.179.267 | |||||||||||
kap-fr_SocialSecurityPremiumsPayable| |
| 96.629.217 | 65.341.470 | |||||||||||
kap-fr_ShortTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherTaxesAndLiabilitiesPayable| |
| 0 | 0 | |||||||||||
kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit| |
| 35 | 567.244.264 | 594.687.157 | ||||||||||
kap-fr_PrepaidTaxesAndOtherLiabilitiesOnPeriodProfit|http://www.xbrl.org/2009/role/negatedLabel |
| 35 | -322.514.626 | -458.398.904 | ||||||||||
kap-fr_ProvisionsForOtherTaxesAndLiabilities| |
| 0 | 0 | |||||||||||
kap-fr_ShortTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel |
| 23.2 | 254.923.623 | 275.447.332 | ||||||||||
kap-fr_ShortTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ProvisionsForCosts| |
| 23.2 | 254.923.623 | 275.447.332 | ||||||||||
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 327.100.788 | 160.013.355 | ||||||||||
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel |
| 2.20, 19 | 6.264.397 | 3.285.928 | ||||||||||
kap-fr_ShortTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 320.836.391 | 156.727.427 | ||||||||||
kap-fr_OtherShortTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherShortTermLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 23.2 | 33.808.565 | 20.228.538 | ||||||||||
kap-fr_ShortTermDeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_InventoryCountSurplus| |
| 0 | 0 | |||||||||||
kap-fr_OtherMiscellaneousShortTermLiabilities| |
| 23.2 | 33.808.565 | 20.228.538 | ||||||||||
ifrs-full_CurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 6.760.773.482 | 4.150.131.142 | |||||||||||
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_LongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 20 | 160.400.127 | 50.825.186 | ||||||||||
kap-fr_LongTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 4, 20 | 237.318.669 | 86.943.615 | ||||||||||
kap-fr_LongTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedLabel |
| 20 | -76.918.542 | -36.118.429 | ||||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ValuationDifferencesOfOtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherLongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel |
| 4, 17.5, 17.6,19 | 195.457.068.113 | 141.346.845.235 | ||||||||||
kap-fr_LongTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel |
| 4,17.5, 17.6,19 | 195.457.068.113 | 141.346.845.235 | ||||||||||
kap-fr_OtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_RediscountOnOtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
ifrs-full_OtherNoncurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherLongTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_RediscountOnOtherLongTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel |
| 17.15 | 20.606.636.551 | 16.529.566.333 | ||||||||||
kap-fr_LongTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel |
| 17.15 | 20.511.074.020 | 16.456.804.753 | ||||||||||
kap-fr_LongTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherLongTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel |
| 2.20, 17.15 | 95.562.531 | 72.761.580 | ||||||||||
kap-fr_OtherLongTermLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel |
| 25.103.962 | 21.001.293 | |||||||||||
ifrs-full_OtherNoncurrentLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherLiabilitiesAndExpenseProvisions| |
| 25.103.962 | 21.001.293 | |||||||||||
kap-fr_LongTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel |
| 22 | 106.082.561 | 82.991.535 | ||||||||||
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel |
| 22 | 106.082.561 | 82.991.535 | ||||||||||
kap-fr_LongTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherLongTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherLongTermLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherMiscellaneousLongTermLiabilities| |
| 0 | 0 | |||||||||||
ifrs-full_NoncurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 216.355.291.314 | 158.031.229.582 | |||||||||||
ifrs-full_EquityAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| |||||||||||||
ifrs-full_IssuedCapital|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.13,15.3 | 180.000.000 | 280.000.000 | ||||||||||
kap-fr_NominalCapital| |
| 2.13,15.3 | 180.000.000 | 280.000.000 | ||||||||||
kap-fr_UnpaidCapital|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_PositiveInflationAdjustmentOnCapital| |
| 0 | 0 | |||||||||||
kap-fr_NegativeInflationAdjustmentOnCapital|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_RegisterInProgressCapital| |
| 0 | 0 | |||||||||||
kap-fr_CapitalReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 15.2 | -67.582.326 | -43.946.321 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ProfitOnEquitySharesCancelled| |
| 0 | 0 | |||||||||||
kap-fr_SalesProfitTransferrableToCapital| |
| 0 | 0 | |||||||||||
kap-fr_ForeignCurrencyTranslationDifferences| |
| 0 | 0 | |||||||||||
kap-fr_OtherCapitalReserves| |
| 15.2 | -67.582.326 | -43.946.321 | ||||||||||
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.536.346.242 | 1.479.878.992 | |||||||||||
kap-fr_LegalReserves| |
| 15.2 | 138.739.901 | 109.639.901 | ||||||||||
kap-fr_StatutoryReserves| |
| 15.2 | 11.494 | 11.494 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 15.2 | 2.487.569.191 | 1.392.065.691 | ||||||||||
kap-fr_SpecialFundsReserves| |
| 0 | 0 | |||||||||||
kap-fr_RevaluationOfFinancialAssets| |
| 15.2 | 42.446.002 | 55.579.038 | ||||||||||
kap-fr_OtherProfitReserves| |
| 15.2 | -132.420.346 | -77.417.132 | ||||||||||
kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | |||||||||||
kap-fr_PriorYearsLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| -40.761.641 | -6.196.687 | |||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 1.274.590.188 | 1.390.038.546 | |||||||||||
kap-fr_NetProfitForThePeriod| |
| 1.274.590.188 | 1.390.038.546 | |||||||||||
kap-fr_NetLossForThePeriod|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 0 | 0 | |||||||||||
kap-fr_NonDistributableProfits| |
| 0 | 0 | |||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel |
| 131.683.133 | 0 | |||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 4.014.275.596 | 3.099.774.530 | |||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 227.130.340.392 | 165.281.135.254 | |||||||||||
| 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 |
| 254.765.882 | 56.543.700 | 216.886.339 | 29.761.551 | |||||||||||
kap-fr_EarnedPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 211.879.652 | 46.672.026 | 175.859.473 | 25.230.151 | |||||||||||
kap-fr_WrittenPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 5,24 | 926.468.466 | 67.948.378 | 849.478.266 | 27.921.313 | ||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 5,24 | 926.917.522 | 67.959.367 | 849.688.995 | 28.033.916 | ||||||||||
kap-fr_CededPremiumsToReinsurerClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 5,10,24 | -449.056 | -10.989 | -210.729 | -112.603 | ||||||||||
kap-fr_TransferredPremiumsToSocialSecurityInstitution|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 5,17.15,47.4 | -714.588.814 | -21.276.352 | -673.618.793 | -2.691.162 | ||||||||||
kap-fr_UnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15 | -714.578.369 | -21.105.947 | -673.618.793 | -2.692.144 | ||||||||||
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 10,17.15 | -10.445 | -170.405 | 0 | 982 | ||||||||||
kap-fr_SocialSecurityInstitutionShareOfUnearnedPremiumsProvision|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_UnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_InvestmentIncomeTransferredFromNontechnicalPart| |
| 37.854.039 | 0 | 37.854.039 | 0 | |||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 5.032.191 | 9.871.674 | 3.172.827 | 4.531.400 | |||||||||||
kap-fr_GrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 5.032.191 | 9.871.674 | 3.172.827 | 4.531.400 | |||||||||||
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_AccruedSubrogationAndSalvageIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_NonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -300.934.258 | -68.004.798 | -214.040.455 | -35.054.942 | |||||||||||
kap-fr_IncurredLossesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 5 | -116.798.927 | -807.795 | -113.516.041 | 837.423 | ||||||||||
kap-fr_ClaimsPaidClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15 | -70.658.671 | -2.224.762 | -69.223.592 | -392.754 | ||||||||||
kap-fr_GrossClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15 | -70.809.057 | -4.267.762 | -69.241.592 | -2.430.754 | ||||||||||
kap-fr_ReinsurerShareOfClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 10,17.15 | 150.386 | 2.043.000 | 18.000 | 2.038.000 | ||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15,47.4 | -46.140.256 | 1.416.967 | -44.292.449 | 1.230.177 | ||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15 | -46.680.909 | -2.710.355 | -44.809.833 | -1.479.576 | ||||||||||
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 10,17.15 | 540.653 | 4.127.322 | 517.384 | 2.709.753 | ||||||||||
kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 5,17.15,47.4 | -1.240.746 | -713.335 | -423.089 | -294.927 | ||||||||||
kap-fr_OperatingExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 31 | -182.892.983 | -66.478.460 | -100.099.723 | -35.592.230 | ||||||||||
kap-fr_ChangeInMathematicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_MathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherTechnicalExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -1.602 | -5.208 | -1.602 | -5.208 | |||||||||||
kap-fr_GrossOtherTechnicalExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| -1.602 | -5.208 | -1.602 | -5.208 | |||||||||||
kap-fr_ReinsurerShareOfOtherTechnicalExpenses|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| -46.168.376 | -11.461.098 | 2.845.884 | -5.293.391 | |||||||||||
kap-fr_LifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 7.194.861.711 | 5.981.012.769 | 3.212.651.097 | 4.440.741.716 | |||||||||||
kap-fr_EarnedPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 5.051.764.395 | 2.642.546.978 | 2.644.925.567 | 1.343.215.560 | |||||||||||
kap-fr_WrittenPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 5,24 | 6.139.712.374 | 3.046.978.231 | 3.105.608.003 | 1.593.360.360 | ||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 5,24 | 6.364.515.501 | 3.131.954.064 | 3.223.968.488 | 1.644.257.009 | ||||||||||
kap-fr_CededPremiumsToReinsurerClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 5,10,24 | -224.803.127 | -84.975.833 | -118.360.485 | -50.896.649 | ||||||||||
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 5,17.15,47.4 | -1.087.947.979 | -404.431.253 | -460.682.436 | -250.144.800 | ||||||||||
kap-fr_UnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel |
| 17.15 | -1.092.935.740 | -401.926.552 | -462.945.003 | -250.869.479 | ||||||||||
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 10,17.15 | 4.987.761 | -2.504.701 | 2.262.567 | 724.679 | ||||||||||
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_UnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_LifeBusinessInvestmentIncome| |
| 5 | 2.060.404.031 | 3.196.245.994 | 544.816.397 | 2.969.489.442 | ||||||||||
kap-fr_UnrealizedGainsOnInvestments| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 5 | 82.693.285 | 142.219.797 | 22.909.133 | 128.036.714 | ||||||||||
kap-fr_GrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 5 | 82.693.285 | 142.219.797 | 22.909.133 | 128.036.714 | ||||||||||
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_AccruedSubrogationIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_LifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedLabel |
| -6.538.081.607 | -5.752.458.656 | -2.733.155.819 | -4.334.865.199 | |||||||||||
kap-fr_IncurredLossesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 5 | -654.975.985 | -352.947.124 | -355.532.873 | -174.336.510 | ||||||||||
kap-fr_ClaimsPaidClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15 | -589.853.163 | -340.965.978 | -314.674.828 | -153.194.787 | ||||||||||
kap-fr_GrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15 | -623.601.912 | -398.314.894 | -328.052.468 | -204.740.718 | ||||||||||
kap-fr_ReinsurerShareOfGrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 10,17.15 | 33.748.749 | 57.348.916 | 13.377.640 | 51.545.931 | ||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15,47.4 | -65.122.822 | -11.981.146 | -40.858.045 | -21.141.723 | ||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15 | -93.863.851 | -36.743.931 | -65.609.434 | 35.745.764 | ||||||||||
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 10,17.15 | 28.741.029 | 24.762.785 | 24.751.389 | -56.887.487 | ||||||||||
kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ChangeInMathematicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 5,47.4 | -4.123.084.611 | -4.601.761.372 | -1.402.981.215 | -3.786.015.798 | ||||||||||
kap-fr_MathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15 | -4.117.952.337 | -4.596.587.993 | -1.403.056.741 | -3.771.006.023 | ||||||||||
kap-fr_ActuarialMathematicalProvisions|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -4.117.952.337 | -4.596.708.075 | -1.403.056.741 | -3.771.105.371 | |||||||||||
kap-fr_ProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 120.082 | 0 | 99.348 | |||||||||||
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| -5.132.274 | -5.173.379 | 75.526 | -15.009.775 | |||||||||||
kap-fr_ReinsurerShareOfActuarialMathematicalProvisions|http://www.xbrl.org/2003/role/terseLabel |
| 10, 17.15 | -5.132.274 | -5.173.379 | 75.526 | -15.009.775 | ||||||||||
kap-fr_ReinsurerShareOfProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 5,17.15,47.4 | -21.560.206 | 3.864.101 | -11.383.536 | -5.358.640 | ||||||||||
kap-fr_OperatingExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 31 | -1.532.859.865 | -748.958.090 | -757.658.127 | -344.245.312 | ||||||||||
kap-fr_InvestmentExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 5,36 | -205.600.940 | -54.412.328 | -205.600.068 | -26.764.581 | ||||||||||
kap-fr_UnrealizedLossesOnInvestments|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_InvestmentIncomeTransferredToNontechnicalPart|http://www.xbrl.org/2009/role/negatedLabel |
| 5,26 | 0 | 1.756.157 | 0 | 1.855.642 | ||||||||||
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 656.780.104 | 228.554.113 | 479.495.278 | 105.876.517 | |||||||||||
kap-fr_PensionBusinessTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 25 | 1.804.971.022 | 802.445.563 | 814.528.952 | 378.061.044 | ||||||||||
kap-fr_FundManagementIncome| |
| 25 | 1.168.314.341 | 567.418.530 | 634.397.217 | 303.624.340 | ||||||||||
kap-fr_CompanyManagementCharges| |
| 25 | 549.024.455 | 211.949.595 | 134.969.868 | 61.416.512 | ||||||||||
kap-fr_EntranceFees| |
| 25 | 87.631.905 | 23.076.318 | 45.161.867 | 13.019.534 | ||||||||||
kap-fr_CompanyManagementChargesInCaseOfTemporarySuspension| |
| 25 | 321 | 1.120 | 0 | 658 | ||||||||||
kap-fr_SpecialServiceCharge| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_IncreaseInMarketValueOfCapitalCommitmentAdvances| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsPensionBusinessTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_PensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -2.255.864.036 | -1.075.690.562 | -1.187.221.169 | -574.726.210 | |||||||||||
kap-fr_FundManagementExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| -182.681.495 | -84.320.722 | -100.255.255 | -36.229.957 | |||||||||||
kap-fr_DecreaseInMarketValueOfCapitalCommitmentAdvances|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OperatingExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 31 | -1.948.126.569 | -934.872.607 | -1.017.918.404 | -508.530.931 | ||||||||||
kap-fr_OtherTechnicalExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -114.013.489 | -51.729.084 | -64.599.490 | -27.322.002 | |||||||||||
kap-fr_Fines|http://www.xbrl.org/2009/role/negatedLabel |
| -11.042.483 | -4.768.149 | -4.448.020 | -2.643.320 | |||||||||||
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| -450.893.014 | -273.244.999 | -372.692.217 | -196.665.166 | |||||||||||
kap-fr_NonTechnicalPartAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| |||||||||||||||
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| -46.168.376 | -11.461.098 | 2.845.884 | -5.293.391 | |||||||||||
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 656.780.104 | 228.554.113 | 479.495.278 | 105.876.517 | |||||||||||
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| -450.893.014 | -273.244.999 | -372.692.217 | -196.665.166 | |||||||||||
kap-fr_TechnicalPartBalance|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 159.718.714 | -56.151.984 | 109.648.945 | -96.082.040 | |||||||||||
ifrs-full_InvestmentIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.807.182.047 | 1.168.843.894 | 882.136.005 | 914.630.120 | |||||||||||
kap-fr_IncomeFromFinancialInvestments| |
| 26 | 1.127.713.291 | 468.601.293 | 464.903.181 | 220.594.123 | ||||||||||
kap-fr_IncomeFromSalesOfFinancialInvestments| |
| 26 | 17.811.354 | 114.393.964 | 15.205.254 | 112.982.326 | ||||||||||
kap-fr_ValuationOfFinancialInvestments| |
| 27 | 399.167.853 | 98.970.364 | 338.422.555 | 119.202.901 | ||||||||||
kap-fr_ForeignExchangeGains|http://www.xbrl.org/2003/role/terseLabel |
| 36 | 260.339.558 | 487.864.544 | 61.455.024 | 463.185.912 | ||||||||||
kap-fr_IncomeFromAssociates| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_IncomeFromSubsidiariesandJointlyControlledCompanies| |
| 2.149.991 | 0 | 2.149.991 | 0 | |||||||||||
kap-fr_IncomeFromLandAndBuilding| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_IncomeFromDerivatives| |
| 13, 26 | 0 | 769.886 | 0 | 520.500 | ||||||||||
kap-fr_OtherInvestments| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_InvestmentIncomeTransferredFromLifeTechnicalPart| |
| 5, 26 | 0 | -1.756.157 | 0 | -1.855.642 | ||||||||||
kap-fr_InvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| -242.040.966 | -89.033.500 | -147.031.144 | -53.145.250 | |||||||||||
kap-fr_InvestmentManagementExpensesIncludingInterest|http://www.xbrl.org/2009/role/negatedLabel |
| -50.645.443 | -9.184.029 | -17.841.057 | -4.688.184 | |||||||||||
kap-fr_DiminutionInValueOfInvestments|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_LossesFromRealizationOfInvestments|http://www.xbrl.org/2009/role/negatedLabel |
| -41.566 | 0 | 0 | 0 | |||||||||||
kap-fr_InvestmentIncomeTransferredToNonlifeTechnicalPart|http://www.xbrl.org/2009/role/negatedLabel |
| -37.854.039 | 0 | -37.854.039 | 0 | |||||||||||
kap-fr_LossesFromDerivatives|http://www.xbrl.org/2009/role/negatedLabel |
| 13 | -3.286.900 | -8.073.950 | -181.500 | -7.568.950 | ||||||||||
kap-fr_ForeignExchangeLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 36 | -37.015.419 | -5.595.720 | -31.701.079 | -5.456.140 | ||||||||||
kap-fr_DepreciationExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| 6.1 | -113.185.850 | -66.179.362 | -59.449.934 | -35.431.976 | ||||||||||
kap-fr_OtherInvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| 8 | -11.749 | -439 | -3.535 | 0 | ||||||||||
kap-fr_IncomeAndExpensesFromOtherAndExtraordinaryOperations|http://www.xbrl.org/2003/role/verboseLabel |
| 111.855.145 | 39.869.404 | 23.336.862 | 3.775.149 | |||||||||||
kap-fr_ProvisionsAccount|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -5.583.502 | 17.382.589 | 1.970.685 | -6.824.729 | |||||||||||
kap-fr_Rediscount|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_SpecifiedInsuranceAccounts|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_InflationAdjustmentAccount|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_DeferredTaxAssetAccount|http://www.xbrl.org/2003/role/terseLabel |
| 35,47.4 | 133.739.723 | 51.297.728 | 35.627.004 | 33.957.664 | ||||||||||
kap-fr_DeferredTaxExpenseAccount|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherIncomeAndRevenues| |
| 47.1 | 73.288.014 | 45.031.677 | 32.338.599 | 28.295.512 | ||||||||||
kap-fr_OtherExpensesAndLosses|http://www.xbrl.org/2009/role/negatedLabel |
| 47.1 | -90.170.988 | -66.901.415 | -43.286.984 | -48.093.518 | ||||||||||
kap-fr_PriorPeriodIncome| |
| 47.3 | 8.492.486 | 5.150.958 | 448.244 | 70.150 | ||||||||||
kap-fr_PriorPeriodLosses|http://www.xbrl.org/2009/role/negatedLabel |
| 47.3 | -7.910.588 | -12.092.133 | -3.760.686 | -3.629.930 | ||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel |
| 1.275.624.657 | 777.439.034 | 622.526.984 | 566.785.057 | |||||||||||
ifrs-full_ProfitLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| 1.836.714.940 | 1.063.527.814 | 868.090.668 | 769.177.979 | |||||||||||
kap-fr_CorporateTaxLiabilityProvision|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 35,47.4 | -561.090.283 | -286.088.780 | -245.563.684 | -202.392.922 | ||||||||||
ifrs-full_ProfitLossAttributableToAbstract| |
| |||||||||||||||
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel |
| 1.274.590.188 | 777.439.034 | 621.492.515 | 566.785.057 | |||||||||||
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.mkk.com.tr/2015/role/capslockLabel |
| 1.034.469 | 0 | 1.034.469 | ||||||||||||
| 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| |
| 6.439.037.938 | 3.195.268.024 | ||||||||
kap-fr_CashInflowsFromReinsuranceOperations| |
| 1.538.244.914 | 0 | ||||||||
kap-fr_CashInflowsFromPensionOperations| |
| 29.849.633.074 | 12.577.422.429 | ||||||||
kap-fr_CashOutflowsDueToInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel |
| -2.142.795.371 | -1.259.388.607 | ||||||||
kap-fr_CashOutflowsDueToReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel |
| -1.481.868.617 | 0 | ||||||||
kap-fr_CashOutflowsDueToPensionOperations|http://www.xbrl.org/2009/role/negatedLabel |
| -28.003.801.009 | -11.594.940.577 | ||||||||
ifrs-full_CashFlowsFromUsedInOperations|http://www.xbrl.org/2003/role/verboseLabel |
| 6.198.450.929 | 2.918.361.269 | ||||||||
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | ||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| -406.675.892 | -86.663.598 | ||||||||
kap-fr_OtherCashInflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 117.305.281 | 32.145.281 | ||||||||
kap-fr_OtherCashOutflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -2.980.172.667 | -1.354.953.028 | ||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 2.928.907.651 | 1.508.889.924 | ||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel |
| ||||||||||
kap-fr_ProceedsFromSalesOfTangibleAssets| |
| 801.889 | 76.938 | ||||||||
kap-fr_PurchaseOfTangibleAssets|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 6.3.1 | -388.556.627 | -196.740.393 | |||||||
kap-fr_AcquisitionOfFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 11.4 | -7.143.108.830 | -5.295.578.321 | |||||||
kap-fr_ProceedsFromSalesOfFinancialAssets| |
| 11.4 | 4.734.875.095 | 3.719.236.173 | |||||||
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 1.232.623.931 | 612.828.841 | ||||||||
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||
kap-fr_OtherCashInflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||
kap-fr_OtherCashOutflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | ||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| -1.563.364.542 | -1.160.176.762 | ||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||||
ifrs-full_ProceedsFromIssuingShares|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||
kap-fr_CashInflowsFromLoansToPolicyholders| |
| 0 | 0 | ||||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 20 | -51.234.404 | -11.153.355 | |||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| -281.809.142 | -141.112.764 | ||||||||
kap-fr_OtherCashInflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 40.000.000 | ||||||||
kap-fr_OtherCashOutflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -39.635.579 | -16.267.787 | ||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| -372.679.125 | -128.533.906 | ||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/terseLabel |
| -186.956 | 42.282.060 | ||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 992.677.028 | 262.461.316 | ||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel |
| 2.12 | 2.058.442.162 | 1.138.360.351 | |||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodendLabel |
| 2.12 | 3.051.119.190 | 1.400.821.667 | |||||||
| 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| |
| |||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityLineItems| |
| |||||||||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel |
| 240.000.000 | 0 | -12.366.535 | 0 | 0 | 95.539.901 | 11.494 | 588.582.248 | 868.387.508 | 0 | 1.780.154.616 | 0 | 1.780.154.616 | ||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel |
| 240.000.000 | 0 | -12.366.535 | 0 | 0 | 95.539.901 | 11.494 | 588.582.248 | 868.387.508 | 0 | 1.780.154.616 | 0 | 1.780.154.616 | ||||||||
ifrs-full_IssueOfEquity| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel |
| 40.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.000.000 | 0 | 40.000.000 | ||||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | -16.267.787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.267.787 | 0 | -16.267.787 | ||||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.983.304 | 0 | 0 | -18.983.304 | 0 | -18.983.304 | ||||||||
kap-fr_IncreaseInValueOfAsssets| |
| 0 | 0 | -80.401.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -80.401.737 | 0 | -80.401.737 | ||||||||
kap-fr_ExchangeDifferencesOnTranslation| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_OtherGainsLossses| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
kap-fr_InflationAdjustments| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 777.439.034 | 0 | 777.439.034 | 0 | 777.439.034 | ||||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150.000.000 | 0 | -150.000.000 | 0 | -150.000.000 | ||||||||
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 14.100.000 | 0 | 710.484.195 | -718.387.508 | -6.196.687 | 0 | 0 | 0 | ||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel |
| 280.000.000 | -16.267.787 | -92.768.272 | 0 | 0 | 109.639.901 | 11.494 | 1.280.083.139 | 777.439.034 | -6.196.687 | 2.331.940.822 | 0 | 2.331.940.822 | ||||||||
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 |
| 180.000.000 | -44.783.416 | 55.579.038 | 0 | 0 | 109.639.901 | 11.494 | 1.315.471.300 | 1.424.603.500 | 0 | 3.040.521.817 | 0 | 3.040.521.817 | ||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel |
| 100.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 14.354 | -34.564.954 | -6.196.687 | 59.252.713 | 0 | 59.252.713 | ||||||||
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel |
| 280.000.000 | -44.783.416 | 55.579.038 | 0 | 0 | 109.639.901 | 11.494 | 1.315.485.654 | 1.390.038.546 | -6.196.687 | 3.099.774.530 | 0 | 3.099.774.530 | ||||||||
ifrs-full_IssueOfEquity| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | -23.636.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.636.005 | 0 | -23.636.005 | ||||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.350.444 | 0 | 0 | -24.350.444 | -4.106 | -24.354.550 | ||||||||
kap-fr_IncreaseInValueOfAsssets| |
| 0 | 0 | -13.133.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.133.036 | 0 | -13.133.036 | ||||||||
kap-fr_ExchangeDifferencesOnTranslation| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_OtherGainsLossses| |
| -100.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | -30.652.770 | 0 | 0 | -130.652.770 | 130.652.770 | 0 | ||||||||
kap-fr_InflationAdjustments| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.274.590.188 | 0 | 1.274.590.188 | 1.034.469 | 1.275.624.657 | ||||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -300.000.000 | 0 | -300.000.000 | 0 | -300.000.000 | ||||||||
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 29.100.000 | 0 | 1.095.503.500 | -1.090.038.546 | -34.564.954 | 0 | 0 | 0 | ||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel |
| 180.000.000 | -68.419.421 | 42.446.002 | 0 | 0 | 138.739.901 | 11.494 | 2.355.985.940 | 1.274.590.188 | -40.761.641 | 3.882.592.463 | 131.683.133 | 4.014.275.596 | ||||||||
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