(*) 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 Eylül 2024 tarihli ilişikteki konsolide bilançosunun ve aynı tarihte sona eren dokuz 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. 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 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 Eylül 2024 tarihi itibarıyla finansal durumunun, finansal performansının ve aynı tarihte sona eren dokuz 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 Eylül 2023 tarihinde sora eren dokuz 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 Kasım 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, 1 Kasım 2024
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 30.09.2024 Current Period 30.09.2024 | 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 | 4.040.147.017 | 2.195.408.741 | ||||||||||
ifrs-full_Cash| |
| 0 | 0 | |||||||||||
kap-fr_ChequesReceived| |
| 0 | 0 | |||||||||||
kap-fr_Banks| |
| 2.12, 14 | 1.971.126.774 | 740.256.025 | ||||||||||
kap-fr_ChequesGivenAndPaymentOrders|http://www.xbrl.org/2009/role/negatedLabel |
| 2.12, 14 | -1.998.968 | -1.759.443 | ||||||||||
kap-fr_BankGuaranteedCreditCardReceivablesWithMaturitiesLessThanThreeMonths| |
| 0 | 0 | |||||||||||
ifrs-full_OtherCashAndCashEquivalents| |
| 2.12, 14 | 2.071.019.211 | 1.456.912.159 | ||||||||||
kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholders|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 4, 11.4 | 27.378.651.789 | 19.466.177.385 | ||||||||||
kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel |
| 4, 11.4 | 2.971.871.731 | 1.956.502.057 | ||||||||||
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel |
| 4, 11.4 | 1.183.678.752 | 1.129.087.860 | ||||||||||
kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/verboseLabel |
| 4, 11.4 | 2.108.601.762 | 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 | 21.114.499.544 | 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 | 1.005.839.956 | 218.467.052 | ||||||||||
kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| 12.1 | 123.048.743 | 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 |
| 12.1,45 | 624.479.307 | 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 | 258.311.906 | 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 | 11.668.300 | 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 |
| 73.933 | 149.556 | |||||||||||
kap-fr_CurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 45 | 11.594.367 | 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 | 2.816.594 | 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 |
| 2.627.658 | 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 |
| 1.399.245.886 | 504.186.325 | |||||||||||
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel |
| 2.20 | 1.176.040.202 | 418.789.340 | ||||||||||
kap-fr_AccruedInterestAndRentIncome| |
| 0 | 0 | |||||||||||
kap-fr_CurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel |
| 18.775.692 | 2.150.000 | |||||||||||
kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel |
| 47.1 | 204.429.992 | 83.246.985 | ||||||||||
ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 47.1 | 7.049.054 | 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 | 5.898.137 | 894.281 | ||||||||||
kap-fr_AdvancesGivenToPersonnel| |
| 47.1 | 1.150.917 | 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 |
| 33.845.418.596 | 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 | 217.066.230.807 | 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 | 658.468.791 | 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 | 216.407.762.016 | 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 | 176.075 | 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 | 176.075 | 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 | 270.987.961 | 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 | 63.372.052 | 64.843.832 | ||||||||||
kap-fr_FurnituresAndFixtures| |
| 6.3 | 49.099.727 | 37.690.783 | ||||||||||
ifrs-full_MotorVehicles| |
| 6.3 | 12.879.112 | 12.879.112 | ||||||||||
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements| |
| 6.3 | 43.597.830 | 35.904.357 | ||||||||||
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases| |
| 6.3 | 229.194.576 | 78.363.027 | ||||||||||
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 6.3 | -127.155.336 | -96.185.731 | ||||||||||
kap-fr_AdvancesForTangibleAssetsIncludingConstructionInProgress| |
| 0 | 0 | |||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 8 | 1.050.650.386 | 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 | 895.834.561 | 707.259.719 | ||||||||||
kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 8 | -394.601.913 | -286.987.367 | ||||||||||
kap-fr_AdvancesForIntangibleAssets| |
| 8 | 549.417.738 | 204.354.431 | ||||||||||
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 843.943 | 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 | 843.943 | 4.130.284 | ||||||||||
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel |
| 21, 35 | 313.452.520 | 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 | 313.452.520 | 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 |
| 218.706.288.944 | 142.885.808.573 | |||||||||||
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel |
| 252.551.707.540 | 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 | 57.341.093 | 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 | 124.741.971 | 22.516.093 | ||||||||||
kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 20 | -67.400.878 | -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 | 2.413.980.529 | 1.701.535.074 | ||||||||||
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| 4,19 | 548.818.068 | 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 | 1.865.162.461 | 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 | 55.441.544 | 186.205.040 | ||||||||||
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 1.479.376 | 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 | 4.024.002 | 2.760.156 | ||||||||||
kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 19, 45 | 49.938.166 | 181.025.177 | ||||||||||
ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 4,19,47.1 | 100.910.319 | 166.705.606 | ||||||||||
kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel |
| 22.560 | 19.464 | |||||||||||
kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel |
| 100.887.759 | 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 | 4.115.825.461 | 1.278.263.655 | ||||||||||
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel |
| 17.15 | 3.531.397.709 | 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 | 233.440.084 | 116.790.231 | ||||||||||
kap-fr_ShortTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel |
| 2.20, 17.15 | 350.987.668 | 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 |
| 632.668.937 | 351.808.990 | |||||||||||
kap-fr_TaxesAndDuesPayable| |
| 235.732.028 | 150.179.267 | |||||||||||
kap-fr_SocialSecurityPremiumsPayable| |
| 54.133.878 | 65.341.470 | |||||||||||
kap-fr_ShortTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherTaxesAndLiabilitiesPayable| |
| 0 | 0 | |||||||||||
kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit| |
| 35 | 913.591.687 | 594.687.157 | ||||||||||
kap-fr_PrepaidTaxesAndOtherLiabilitiesOnPeriodProfit|http://www.xbrl.org/2009/role/negatedLabel |
| 35 | -570.788.656 | -458.398.904 | ||||||||||
kap-fr_ProvisionsForOtherTaxesAndLiabilities| |
| 0 | 0 | |||||||||||
kap-fr_ShortTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel |
| 23.2 | 357.290.158 | 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 | 357.290.158 | 275.447.332 | ||||||||||
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 511.708.403 | 160.013.355 | ||||||||||
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel |
| 2.20, 19 | 7.588.222 | 3.285.928 | ||||||||||
kap-fr_ShortTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 504.120.181 | 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 | 24.584.346 | 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 | 24.584.346 | 20.228.538 | ||||||||||
ifrs-full_CurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 8.269.750.790 | 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 | 151.624.361 | 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 | 219.807.172 | 86.943.615 | ||||||||||
kap-fr_LongTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedLabel |
| 20 | -68.182.811 | -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, 12.1,17.5, 17.6,19 | 216.407.762.016 | 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 |
| 4,12.1,17.5, 17.6,19 | 216.407.762.016 | 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 | 22.735.079.096 | 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 | 22.626.049.338 | 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 | 109.029.758 | 72.761.580 | ||||||||||
kap-fr_OtherLongTermLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel |
| 28.326.913 | 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| |
| 28.326.913 | 21.001.293 | |||||||||||
kap-fr_LongTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel |
| 22 | 112.443.153 | 82.991.535 | ||||||||||
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel |
| 22 | 112.443.153 | 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 |
| 239.435.235.539 | 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 | -74.815.312 | -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 | -74.815.312 | -43.946.321 | ||||||||||
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.661.994.876 | 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 | 169.534.969 | 55.579.038 | ||||||||||
kap-fr_OtherProfitReserves| |
| 15.2 | -133.860.679 | -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 |
| 1.990.143.638 | 1.390.038.546 | |||||||||||
kap-fr_NetProfitForThePeriod| |
| 1.990.143.638 | 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 |
| 130.159.650 | 0 | |||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 4.846.721.211 | 3.099.774.530 | |||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 252.551.707.540 | 165.281.135.254 | |||||||||||
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 01.01.2024 - 30.09.2024 Current Period 01.01.2024 - 30.09.2024 | Önceki Dönem 01.01.2023 - 30.09.2023 Previous Period 01.01.2023 - 30.09.2023 | Cari Dönem 3 Aylık 01.07.2024 - 30.09.2024 Current Period 3 Months 01.07.2024 - 30.09.2024 | Önceki Dönem 3 Aylık 01.07.2023 - 30.09.2023 Previous Period 3 Months 01.07.2023 - 30.09.2023 | ||||||||||||
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 |
| 639.931.918 | 89.975.857 | 385.166.036 | 33.432.157 | |||||||||||
kap-fr_EarnedPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 536.985.407 | 75.249.484 | 325.105.755 | 28.577.458 | |||||||||||
kap-fr_WrittenPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 5,24 | 1.619.176.146 | 103.803.845 | 692.707.680 | 35.855.467 | ||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 5,24 | 1.620.115.361 | 103.931.547 | 693.197.839 | 35.972.180 | ||||||||||
kap-fr_CededPremiumsToReinsurerClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 5,10,24 | -939.215 | -127.702 | -490.159 | -116.713 | ||||||||||
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 | -1.082.190.739 | -28.554.361 | -367.601.925 | -7.278.009 | ||||||||||
kap-fr_UnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15 | -1.082.180.294 | -28.384.819 | -367.601.925 | -7.278.872 | ||||||||||
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 10,17.15 | -10.445 | -169.542 | 0 | 863 | ||||||||||
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| |
| 95.213.631 | 0 | 57.359.592 | 0 | |||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 7.732.880 | 14.726.373 | 2.700.689 | 4.854.699 | |||||||||||
kap-fr_GrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 7.732.880 | 14.726.373 | 2.700.689 | 4.854.699 | |||||||||||
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 |
| -706.014.147 | -95.392.834 | -405.079.889 | -27.388.036 | |||||||||||
kap-fr_IncurredLossesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 5 | -326.260.133 | -2.074.663 | -209.461.206 | -1.266.868 | ||||||||||
kap-fr_ClaimsPaidClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15 | -213.914.326 | -2.989.216 | -143.255.655 | -764.454 | ||||||||||
kap-fr_GrossClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15 | -214.064.712 | -5.728.216 | -143.255.655 | -1.460.454 | ||||||||||
kap-fr_ReinsurerShareOfClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 10,17.15 | 150.386 | 2.739.000 | 0 | 696.000 | ||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15,47.4 | -112.345.807 | 914.553 | -66.205.551 | -502.414 | ||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15 | -112.442.175 | -2.547.623 | -65.761.266 | 162.732 | ||||||||||
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 10,17.15 | 96.368 | 3.462.176 | -444.285 | -665.146 | ||||||||||
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 | -1.975.902 | -1.094.056 | -735.156 | -380.721 | ||||||||||
kap-fr_OperatingExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 31 | -377.776.510 | -92.217.689 | -194.883.527 | -25.739.229 | ||||||||||
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 | -6.426 | 0 | -1.218 | |||||||||||
kap-fr_GrossOtherTechnicalExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| -1.602 | -6.426 | 0 | -1.218 | |||||||||||
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 |
| -66.082.229 | -5.416.977 | -19.913.853 | 6.044.121 | |||||||||||
kap-fr_LifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 11.431.103.326 | 8.581.697.856 | 4.236.241.615 | 2.600.685.087 | |||||||||||
kap-fr_EarnedPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 8.277.088.671 | 4.338.905.738 | 3.225.324.276 | 1.696.358.760 | |||||||||||
kap-fr_WrittenPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 5,24 | 9.721.502.543 | 4.932.048.094 | 3.581.790.169 | 1.885.069.863 | ||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 5,24 | 10.089.762.068 | 5.080.212.955 | 3.725.246.567 | 1.948.258.891 | ||||||||||
kap-fr_CededPremiumsToReinsurerClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 5,10,24 | -368.259.525 | -148.164.861 | -143.456.398 | -63.189.028 | ||||||||||
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 5,17.15,47.4 | -1.444.413.872 | -593.142.356 | -356.465.893 | -188.711.103 | ||||||||||
kap-fr_UnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel |
| 17.15 | -1.452.075.735 | -591.267.874 | -359.139.995 | -189.341.322 | ||||||||||
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 10,17.15 | 7.661.863 | -1.874.482 | 2.674.102 | 630.219 | ||||||||||
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 | 3.040.667.786 | 4.064.052.147 | 980.263.755 | 867.806.153 | ||||||||||
kap-fr_UnrealizedGainsOnInvestments| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 5 | 113.346.869 | 178.739.971 | 30.653.584 | 36.520.174 | ||||||||||
kap-fr_GrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 5 | 113.346.869 | 178.739.971 | 30.653.584 | 36.520.174 | ||||||||||
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 |
| -10.206.699.605 | -8.081.304.702 | -3.668.617.998 | -2.328.846.046 | |||||||||||
kap-fr_IncurredLossesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 5 | -1.081.348.273 | -567.627.576 | -426.372.288 | -214.680.452 | ||||||||||
kap-fr_ClaimsPaidClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15 | -999.553.123 | -537.330.763 | -409.699.960 | -196.364.785 | ||||||||||
kap-fr_GrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15 | -1.057.466.178 | -616.207.143 | -433.864.266 | -217.892.249 | ||||||||||
kap-fr_ReinsurerShareOfGrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 10,17.15 | 57.913.055 | 78.876.380 | 24.164.306 | 21.527.464 | ||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15,47.4 | -81.795.150 | -30.296.813 | -16.672.328 | -18.315.667 | ||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15 | -140.569.106 | -63.642.674 | -46.705.255 | -26.898.743 | ||||||||||
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 10,17.15 | 58.773.956 | 33.345.861 | 30.032.927 | 8.583.076 | ||||||||||
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 | -6.221.893.092 | -6.167.050.660 | -2.098.808.481 | -1.565.289.288 | ||||||||||
kap-fr_MathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.15 | -6.217.238.196 | -6.152.702.990 | -2.099.285.859 | -1.556.114.997 | ||||||||||
kap-fr_ActuarialMathematicalProvisions|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -6.217.238.196 | -6.152.774.753 | -2.099.285.859 | -1.556.066.678 | |||||||||||
kap-fr_ProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 71.763 | 0 | -48.319 | |||||||||||
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 10, 17.15 | -4.654.896 | -14.347.670 | 477.378 | -9.174.291 | ||||||||||
kap-fr_ReinsurerShareOfActuarialMathematicalProvisions|http://www.xbrl.org/2003/role/terseLabel |
| 10, 17.15 | -4.654.896 | -14.347.670 | 477.378 | -9.174.291 | ||||||||||
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 | -34.292.276 | -1.870.370 | -12.732.070 | -5.734.471 | ||||||||||
kap-fr_OperatingExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 31 | -2.480.657.103 | -1.162.287.754 | -947.797.238 | -413.329.664 | ||||||||||
kap-fr_InvestmentExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 5,36 | -388.508.861 | -184.415.621 | -182.907.921 | -130.003.293 | ||||||||||
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 | 1.947.279 | 0 | 191.122 | ||||||||||
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.224.403.721 | 500.393.154 | 567.623.617 | 271.839.041 | |||||||||||
kap-fr_PensionBusinessTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 25 | 2.747.680.557 | 1.310.400.742 | 942.709.535 | 507.955.179 | ||||||||||
kap-fr_FundManagementIncome| |
| 25 | 1.878.793.795 | 976.633.915 | 710.479.454 | 409.215.385 | ||||||||||
kap-fr_CompanyManagementCharges| |
| 25 | 716.485.302 | 294.420.652 | 167.460.847 | 82.471.057 | ||||||||||
kap-fr_EntranceFees| |
| 25 | 152.401.139 | 39.344.208 | 64.769.234 | 16.267.890 | ||||||||||
kap-fr_CompanyManagementChargesInCaseOfTemporarySuspension| |
| 25 | 321 | 1.967 | 0 | 847 | ||||||||||
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 |
| -3.579.853.855 | -1.932.331.839 | -1.323.989.819 | -856.641.277 | |||||||||||
kap-fr_FundManagementExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| -320.864.427 | -144.475.451 | -138.182.932 | -60.154.729 | |||||||||||
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 | -3.060.899.199 | -1.681.235.852 | -1.112.772.630 | -746.363.245 | ||||||||||
kap-fr_OtherTechnicalExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -183.720.224 | -87.412.107 | -69.706.735 | -35.683.023 | |||||||||||
kap-fr_Fines|http://www.xbrl.org/2009/role/negatedLabel |
| -14.370.005 | -19.208.429 | -3.327.522 | -14.440.280 | |||||||||||
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| -832.173.298 | -621.931.097 | -381.280.284 | -348.686.098 | |||||||||||
kap-fr_NonTechnicalPartAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| |||||||||||||||
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| -66.082.229 | -5.416.977 | -19.913.853 | 6.044.121 | |||||||||||
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.224.403.721 | 500.393.154 | 567.623.617 | 271.839.041 | |||||||||||
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| -832.173.298 | -621.931.097 | -381.280.284 | -348.686.098 | |||||||||||
kap-fr_TechnicalPartBalance|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 326.148.194 | -126.954.920 | 166.429.480 | -70.802.936 | |||||||||||
ifrs-full_InvestmentIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.803.327.031 | 1.793.785.133 | 996.144.984 | 624.941.239 | |||||||||||
kap-fr_IncomeFromFinancialInvestments| |
| 26 | 2.049.396.401 | 857.595.418 | 921.683.110 | 388.994.125 | ||||||||||
kap-fr_IncomeFromSalesOfFinancialInvestments| |
| 26 | 31.761.681 | 166.192.323 | 13.950.327 | 51.798.359 | ||||||||||
kap-fr_ValuationOfFinancialInvestments| |
| 27 | 381.688.705 | 73.131.922 | -17.479.148 | -25.838.442 | ||||||||||
kap-fr_ForeignExchangeGains|http://www.xbrl.org/2003/role/terseLabel |
| 36 | 338.326.653 | 698.013.363 | 77.987.095 | 210.148.819 | ||||||||||
kap-fr_IncomeFromAssociates| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_IncomeFromSubsidiariesandJointlyControlledCompanies| |
| 26 | 2.149.991 | 0 | 0 | 0 | ||||||||||
kap-fr_IncomeFromLandAndBuilding| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_IncomeFromDerivatives| |
| 13, 26,36 | 3.600 | 799.386 | 3.600 | 29.500 | ||||||||||
kap-fr_OtherInvestments| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_InvestmentIncomeTransferredFromLifeTechnicalPart| |
| 5, 26 | 0 | -1.947.279 | 0 | -191.122 | ||||||||||
kap-fr_InvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| -392.496.409 | -240.843.923 | -150.455.443 | -151.810.423 | |||||||||||
kap-fr_InvestmentManagementExpensesIncludingInterest|http://www.xbrl.org/2009/role/negatedLabel |
| -76.962.348 | -13.840.891 | -26.316.905 | -4.656.862 | |||||||||||
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 | -3.012.732 | 0 | -3.012.732 | |||||||||||
kap-fr_InvestmentIncomeTransferredToNonlifeTechnicalPart|http://www.xbrl.org/2009/role/negatedLabel |
| -95.213.631 | 0 | -57.359.592 | 0 | |||||||||||
kap-fr_LossesFromDerivatives|http://www.xbrl.org/2009/role/negatedLabel |
| 13,26,36 | -6.618.000 | -10.335.750 | -3.331.100 | -2.261.800 | ||||||||||
kap-fr_ForeignExchangeLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 36 | -37.372.512 | -108.420.553 | -357.093 | -102.824.833 | ||||||||||
kap-fr_DepreciationExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| 6.1 | -176.276.603 | -105.161.240 | -63.090.753 | -38.981.878 | ||||||||||
kap-fr_OtherInvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| 8 | -11.749 | -72.757 | 0 | -72.318 | ||||||||||
kap-fr_IncomeAndExpensesFromOtherAndExtraordinaryOperations|http://www.xbrl.org/2003/role/verboseLabel |
| 165.166.038 | 112.307.031 | 53.310.893 | 72.437.627 | |||||||||||
kap-fr_ProvisionsAccount|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -3.679.300 | 21.044.013 | 1.904.202 | 3.661.424 | |||||||||||
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 | 208.138.272 | 123.407.822 | 74.398.549 | 72.110.094 | ||||||||||
kap-fr_DeferredTaxExpenseAccount|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherIncomeAndRevenues| |
| 47.1 | 99.912.760 | 75.853.602 | 26.624.746 | 30.821.925 | ||||||||||
kap-fr_OtherExpensesAndLosses|http://www.xbrl.org/2009/role/negatedLabel |
| 47.1 | -141.385.744 | -97.301.434 | -51.214.756 | -30.400.019 | ||||||||||
kap-fr_PriorPeriodIncome| |
| 47.3 | 10.147.614 | 5.240.725 | 1.655.128 | 89.767 | ||||||||||
kap-fr_PriorPeriodLosses|http://www.xbrl.org/2009/role/negatedLabel |
| 47.3 | -7.967.564 | -15.937.697 | -56.976 | -3.845.564 | ||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel |
| 1.989.661.914 | 1.051.436.878 | 714.037.257 | 273.997.844 | |||||||||||
ifrs-full_ProfitLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| 2.902.144.854 | 1.538.293.321 | 1.065.429.914 | 474.765.507 | |||||||||||
kap-fr_CorporateTaxLiabilityProvision|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 35,47.4 | -912.482.940 | -486.856.443 | -351.392.657 | -200.767.663 | ||||||||||
ifrs-full_ProfitLossAttributableToAbstract| |
| |||||||||||||||
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel |
| 1.990.143.638 | 1.051.436.878 | 715.553.450 | 273.997.844 | |||||||||||
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.mkk.com.tr/2015/role/capslockLabel |
| -481.724 | 0 | -1.516.193 | 0 | |||||||||||
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 01.01.2024 - 30.09.2024 Current Period 01.01.2024 - 30.09.2024 | Önceki Dönem 01.01.2023 - 30.09.2023 Previous Period 01.01.2023 - 30.09.2023 | |||||||||
kap-fr_CashFlowsStatementAbstract| |
| ||||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||
kap-fr_CashInflowsFromInsuranceOperations| |
| 10.236.731.717 | 5.194.869.705 | ||||||||
kap-fr_CashInflowsFromReinsuranceOperations| |
| 2.596.414.449 | 0 | ||||||||
kap-fr_CashInflowsFromPensionOperations| |
| 45.692.117.069 | 22.137.457.081 | ||||||||
kap-fr_CashOutflowsDueToInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel |
| -3.544.974.177 | -1.980.451.400 | ||||||||
kap-fr_CashOutflowsDueToReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel |
| -2.387.916.853 | -23.424.647 | ||||||||
kap-fr_CashOutflowsDueToPensionOperations|http://www.xbrl.org/2009/role/negatedLabel |
| -42.495.410.919 | -20.321.787.291 | ||||||||
ifrs-full_CashFlowsFromUsedInOperations|http://www.xbrl.org/2003/role/verboseLabel |
| 10.096.961.286 | 5.006.663.448 | ||||||||
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedLabel |
| -16.087.497 | 0 | ||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| -654.951.244 | -274.130.896 | ||||||||
kap-fr_OtherCashInflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 146.781.157 | 80.199.002 | ||||||||
kap-fr_OtherCashOutflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -4.777.647.930 | -2.071.191.576 | ||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 4.795.055.772 | 2.741.539.978 | ||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel |
| ||||||||||
kap-fr_ProceedsFromSalesOfTangibleAssets| |
| 802.105 | 184.554 | ||||||||
kap-fr_PurchaseOfTangibleAssets|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 6.3.1 | -584.012.602 | -296.086.547 | |||||||
kap-fr_AcquisitionOfFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 11.4 | -11.483.693.200 | -8.027.040.860 | |||||||
kap-fr_ProceedsFromSalesOfFinancialAssets| |
| 6.942.856.076 | 5.113.252.644 | ||||||||
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 2.171.978.362 | 1.086.046.987 | ||||||||
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 |
| -2.952.069.259 | -2.123.643.222 | ||||||||
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 | -82.718.826 | -17.933.205 | |||||||
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 |
| -30.868.991 | -23.203.713 | ||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| -395.396.959 | -142.249.682 | ||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/terseLabel |
| 87.034 | 50.646.550 | ||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.447.676.588 | 526.293.624 | ||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel |
| 2.12 | 2.058.442.163 | 1.138.360.351 | |||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodendLabel |
| 2.12 | 3.506.118.751 | 1.664.653.975 | |||||||
| 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 - 30.09.2023 Previous Period 01.01.2023 - 30.09.2023 | ||||||||||||||||||||||
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 | -23.203.713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.203.713 | 0 | -23.203.713 | ||||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.398.275 | 0 | 0 | -3.398.275 | 0 | -3.398.275 | ||||||||
kap-fr_IncreaseInValueOfAsssets| |
| 0 | 0 | -68.883.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68.883.317 | 0 | -68.883.317 | ||||||||
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 | 1.051.436.878 | 0 | 1.051.436.878 | 0 | 1.051.436.878 | ||||||||
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 | -23.203.713 | -81.249.852 | 0 | 0 | 109.639.901 | 11.494 | 1.295.668.168 | 1.051.436.878 | -6.196.687 | 2.626.106.189 | 0 | 2.626.106.189 | ||||||||
Cari Dönem 01.01.2024 - 30.09.2024 Current Period 01.01.2024 - 30.09.2024 | ||||||||||||||||||||||
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 | -30.868.991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30.868.991 | 0 | -30.868.991 | ||||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.790.777 | 0 | 0 | -25.790.777 | -11.396 | -25.802.173 | ||||||||
kap-fr_IncreaseInValueOfAsssets| |
| 0 | 0 | 113.955.931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.955.931 | 0 | 113.955.931 | ||||||||
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 | 1.990.143.638 | 0 | 1.990.143.638 | -481.724 | 1.989.661.914 | ||||||||
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 | -75.652.407 | 169.534.969 | 0 | 0 | 138.739.901 | 11.494 | 2.354.545.607 | 1.990.143.638 | -40.761.641 | 4.716.561.561 | 130.159.650 | 4.846.721.211 | ||||||||
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