(*) Aşağıdaki öneriler, sadece endeks/pazar/dönem bilgisi girildiğinde ilgili yılın son 14 günü, diğer durumlarda geçmişe dönük 30 günlük dönem esas alınarak listelenmektedir. Daha geniş dönemli arama “detaylı sorgulama” sayfasından yapılmalıdır.
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Türkiye Sermaye Piyasaları-Merkezi Saklama ve Veri Depolama Kuruluşu
| Bağımsız Denetim Kuruluşu | Denetim Türü | Görüş Türü |
|---|---|---|
| PwC BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş | Sınırlı | Olumlu |
ARA DÖNEM FİNANSAL BİLGİLERE İLİŞKİN
SINIRLI DENETİM RAPORU
Aksigorta A.Ş. Genel Kurulu'na,
Giriş
1. Aksigorta A.Ş.'nin ("Şirket") 30 Haziran 2019 tarihli ilişikteki bilançosunun ve aynı tarihte sona eren altı aylık döneme ait gelir tablosunun, özsermaye değişim tablosunun ve nakit akış tablosu ile önemli muhasebe politikalarının özetinin ve diğer açıklayıcı dipnotlarının sınırlı denetimini yürütmüş bulunuyoruz. Şirket yönetimi, söz konusu ara dönem finansal bilgilerin sigortacılık mevzuatı gereği yürürlükte bulunan muhasebe ve finansal raporlamaya ilişkin düzenlemeler ve bunlar ile düzenlenmeyen konularda Türkiye Muhasebe Standardı 34, "Ara Dönem Finansal Raporlama" hükümlerini içeren; "Sigortacılık Muhasebe ve Finansal Raporlama Mevzuatı"na uygun olarak hazırlanmasından ve gerçeğe uygun bir biçimde sunumundan sorumludur. Sorumluluğumuz, yaptığımız sınırlı denetime dayanarak söz konusu ara dönem finansal bilgilere ilişkin bir sonuç bildirmektir.
Sınırlı Denetimin Kapsamı
2. Yaptığımız sınırlı denetim, Sınırlı Bağımsız Denetim Standardı 2410, "Ara Dönem Finansal Bilgilerin, İşletmenin Yıllık Finansal Tablolarının Bağımsız Denetimini Yürüten Denetçi Tarafından Sınırlı Bağımsız Denetimi" ve ilgili sigortacılık mevzuatında yer alan sınırlı denetim ilkelerine ilişkin düzenlemelere uygun olarak yürütülmüştür. Ara dönem 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 finansal bilgilerin sınırlı denetiminin kapsamı; Bağımsız Denetim Standartlarına ve ilgili sigortacılık mevzuatında yer alan tam kapsamlı bağımsız denetim ilkelerine ilişkin düzenlemelere uygun olarak yapılan ve amacı finansal tablolar hakkında bir görüş bildirmek olan bağımsız denetimin kapsamına kıyasla önemli ölçüde dardır. Sonuç olarak ara dönem finansal bilgilerin sınırlı denetimi, denetim şirketinin, bir bağımsız denetimde belirlenebilecek tüm önemli hususlara vakıf olabileceğine ilişkin bir güvence sağlamamaktadır. Bu sebeple, bir bağımsız denetim görüşü bildirmemekteyiz.
Sonuç
3. Sınırlı denetimimize göre ilişikteki ara dönem finansal bilgilerin, Aksigorta A.Ş.'nin
30 Haziran 2019 tarihi itibarıyla finansal durumunun ve aynı tarihte sona eren altı aylık döneme ilişkin finansal performansının ve 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.
PwC Bağımsız Denetim ve
Serbest Muhasebeci Mali Müşavirlik A.Ş.
Adnan Akan, SMMM
Sorumlu Denetçi
İstanbul, 31 Temmuz 2019
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı Footnote Reference | Cari Dönem 30.06.2019 Current Period 30.06.2019 | Önceki Dönem 31.12.2018 Previous Period 31.12.2018 | ||||||||||||
kap-fr_BalanceSheetAbstract| |
| |||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| |||||||||||||
ifrs-full_CurrentAssetsAbstract|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
ifrs-full_CashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel |
| 14 | 1.938.125.078 | 1.969.568.662 | ||||||||||
ifrs-full_Cash| |
| 0 | 0 | |||||||||||
kap-fr_ChequesReceived| |
| 0 | 0 | |||||||||||
kap-fr_Banks| |
| 14 | 1.376.873.074 | 1.485.633.722 | ||||||||||
kap-fr_ChequesGivenAndPaymentOrders|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_BankGuaranteedCreditCardReceivablesWithMaturitiesLessThanThreeMonths| |
| 14 | 561.252.004 | 483.934.940 | ||||||||||
ifrs-full_OtherCashAndCashEquivalents| |
| 0 | 0 | |||||||||||
kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholders|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 11.1 | 1.046.806.909 | 559.873.665 | ||||||||||
kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel |
| 11.1 | 578.632.581 | 379.629.308 | ||||||||||
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel |
| 11.1 | 26.481.451 | 9.752.674 | ||||||||||
kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/verboseLabel |
| 11.1 | 439.950.589 | 168.805.442 | ||||||||||
kap-fr_Loans| |
| 0 | 0 | |||||||||||
kap-fr_ProvisionForLoans|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_FinancialInvestmentsWithRisksOnPolicyholders| |
| 11.1 | 1.742.288 | 1.686.241 | ||||||||||
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 | 761.769.000 | 600.837.632 | ||||||||||
kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| 12.1 | 767.885.570 | 603.065.523 | ||||||||||
kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 12.1 | -22.876.687 | -11.935.533 | ||||||||||
kap-fr_CurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ProvisionForCurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 12.1 | -1.596.150 | 0 | ||||||||||
kap-fr_CurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel |
| 12.1 | 30.954 | 30.954 | ||||||||||
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 |
| 0 | 0 | |||||||||||
kap-fr_CurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel |
| 12.1 | 130.322.340 | 116.410.789 | ||||||||||
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 12.1 | -111.997.027 | -106.734.101 | ||||||||||
kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 155.006 | 126.885 | |||||||||||
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 |
| 0 | 0 | |||||||||||
kap-fr_CurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 155.006 | 126.885 | |||||||||||
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 |
| 12.250.007 | 20.668.330 | |||||||||||
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 |
| 710.404 | 518.123 | |||||||||||
kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 47 | 11.539.603 | 20.150.207 | ||||||||||
kap-fr_RediscountOnOtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherCurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ProvisionForOtherCurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 4.2.2 | 270.226.555 | 261.130.832 | ||||||||||
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel |
| 17 | 250.506.263 | 222.173.395 | ||||||||||
kap-fr_AccruedInterestAndRentIncome| |
| 0 | 0 | |||||||||||
kap-fr_CurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel |
| 2.11 | 16.334.764 | 33.895.401 | ||||||||||
kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel |
| 47 | 3.385.528 | 5.062.036 | ||||||||||
ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 4.2.2 | 3.223.768 | 5.635.630 | ||||||||||
kap-fr_InventoryForFutureMonths| |
| 22 | 22 | |||||||||||
kap-fr_CurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel |
| 3.177.955 | 5.416.876 | |||||||||||
kap-fr_CurrentDeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_BusinessAdvances| |
| 0 | 0 | |||||||||||
kap-fr_AdvancesGivenToPersonnel| |
| 45.791 | 218.732 | |||||||||||
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 |
| 4.032.556.323 | 3.417.841.636 | |||||||||||
ifrs-full_NoncurrentAssetsAbstract|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_NoncurrentReceivablesFromMainOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| 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 |
| 0 | 0 | |||||||||||
kap-fr_ProvisionForNoncurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_NoncurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
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 |
| 0 | 0 | |||||||||||
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 |
| 0 | 0 | |||||||||||
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 |
| 0 | 0 | |||||||||||
kap-fr_LongTermSecurities| |
| 0 | 0 | |||||||||||
kap-fr_Associates| |
| 9, 11.4 | 0 | 30.116.653 | ||||||||||
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| |
| 0 | 0 | |||||||||||
kap-fr_ImpairmentInValueOfFinancialAssestsClassifiedAsFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 11.4 | 0 | -30.116.653 | ||||||||||
ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel |
| 6,7 | 53.656.554 | 24.329.768 | ||||||||||
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| |
| 6 | 1.598.569 | 1.598.569 | ||||||||||
kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | |||||||||||
kap-fr_FurnituresAndFixtures| |
| 6 | 25.574.101 | 23.741.539 | ||||||||||
ifrs-full_MotorVehicles| |
| 6 | 2.720.001 | 2.720.001 | ||||||||||
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements| |
| 6 | 21.099.827 | 21.052.437 | ||||||||||
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases| |
| 6 | 33.797.962 | 0 | ||||||||||
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 6 | -31.133.906 | -24.782.778 | ||||||||||
kap-fr_AdvancesForTangibleAssetsIncludingConstructionInProgress| |
| 0 | 0 | |||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 8 | 58.019.678 | 55.639.894 | ||||||||||
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel |
| 8 | 121.203.006 | 111.808.560 | ||||||||||
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 |
| 0 | 0 | |||||||||||
kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 8 | -66.600.051 | -58.117.829 | ||||||||||
kap-fr_AdvancesForIntangibleAssets| |
| 8 | 3.416.723 | 1.949.163 | ||||||||||
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 149.980 | 149.980 | |||||||||||
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 | 149.980 | 149.980 | ||||||||||
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel |
| 11.897.881 | 16.972.963 | |||||||||||
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 |
| 35 | 11.897.881 | 16.972.963 | ||||||||||
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 |
| 123.724.093 | 97.092.605 | |||||||||||
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel |
| 4.156.280.416 | 3.514.934.241 | |||||||||||
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 |
| 244.949.496 | 58.448.710 | |||||||||||
kap-fr_ShortTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 20 | 13.749.179 | 0 | ||||||||||
kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 20 | -7.897.156 | 0 | ||||||||||
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 |
| 14 | 239.097.473 | 58.448.710 | ||||||||||
kap-fr_ShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel |
| 580.255.549 | 418.719.301 | |||||||||||
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| 19.1 | 580.255.549 | 418.719.301 | ||||||||||
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 |
| 0 | 0 | |||||||||||
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 |
| 204.321 | 254.558 | |||||||||||
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel |
| 1.143 | 1.143 | |||||||||||
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 |
| 203.178 | 253.415 | |||||||||||
kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 116.950.743 | 132.714.389 | |||||||||||
kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel |
| 609.759 | 0 | |||||||||||
kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel |
| 19.1 | 42.675.507 | 28.112.544 | ||||||||||
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel |
| 19.1 | 73.665.477 | 104.601.845 | ||||||||||
kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel |
| 2.148.736.046 | 1.910.327.687 | |||||||||||
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel |
| 20 | 1.151.680.168 | 1.040.175.238 | ||||||||||
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel |
| 20 | 18.439.220 | 20.653.057 | ||||||||||
kap-fr_ShortTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel |
| 4.1, 20 | 978.598.433 | 849.402.337 | ||||||||||
kap-fr_ShortTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel |
| 20 | 18.225 | 97.055 | ||||||||||
kap-fr_OtherShortTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermTaxesAndOtherLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel |
| 71.837.805 | 44.131.441 | |||||||||||
kap-fr_TaxesAndDuesPayable| |
| 27.991.878 | 31.716.632 | |||||||||||
kap-fr_SocialSecurityPremiumsPayable| |
| 23.1 | 206.647 | 168.325 | ||||||||||
kap-fr_ShortTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherTaxesAndLiabilitiesPayable| |
| 4.977 | 4.977 | |||||||||||
kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit| |
| 35 | 59.773.559 | 66.694.754 | ||||||||||
kap-fr_PrepaidTaxesAndOtherLiabilitiesOnPeriodProfit|http://www.xbrl.org/2009/role/negatedLabel |
| 35 | -16.139.256 | -54.453.247 | ||||||||||
kap-fr_ProvisionsForOtherTaxesAndLiabilities| |
| 0 | 0 | |||||||||||
kap-fr_ShortTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel |
| 23.4 | 65.498.498 | 40.333.473 | ||||||||||
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| |
| 19.1, 23.4 | 65.498.498 | 40.333.473 | ||||||||||
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel |
| 19.1 | 117.306.867 | 101.719.094 | ||||||||||
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel |
| 17, 19.1 | 116.995.065 | 101.508.921 | ||||||||||
kap-fr_ShortTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherShortTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel |
| 19.1 | 311.802 | 210.173 | ||||||||||
kap-fr_OtherShortTermLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 235 | 235 | |||||||||||
kap-fr_ShortTermDeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_InventoryCountSurplus| |
| 0 | 0 | |||||||||||
kap-fr_OtherMiscellaneousShortTermLiabilities| |
| 235 | 235 | |||||||||||
ifrs-full_CurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 3.345.739.560 | 2.706.648.888 | |||||||||||
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_LongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 26.275.135 | 0 | |||||||||||
kap-fr_LongTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 20 | 41.551.252 | 0 | ||||||||||
kap-fr_LongTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedLabel |
| 20 | -15.276.117 | 0 | ||||||||||
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 |
| 0 | 0 | |||||||||||
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 |
| 0 | 0 | |||||||||||
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 |
| 90.942.884 | 83.822.206 | |||||||||||
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 |
| 17.2, 20 | 1.452.569 | 1.473.636 | ||||||||||
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 |
| 20 | 89.490.315 | 82.348.570 | ||||||||||
kap-fr_OtherLongTermLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
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| |
| 0 | 0 | |||||||||||
kap-fr_LongTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel |
| 7.179.124 | 6.503.684 | |||||||||||
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel |
| 22 | 7.179.124 | 6.503.684 | ||||||||||
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 |
| 124.397.143 | 90.325.890 | |||||||||||
ifrs-full_EquityAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| |||||||||||||
ifrs-full_IssuedCapital|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 306.000.000 | 306.000.000 | |||||||||||
kap-fr_NominalCapital| |
| 15 | 306.000.000 | 306.000.000 | ||||||||||
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 |
| 90.989.327 | 95.377.201 | |||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ProfitOnEquitySharesCancelled| |
| 0 | 0 | |||||||||||
kap-fr_SalesProfitTransferrableToCapital| |
| 15 | 90.989.327 | 95.377.201 | ||||||||||
kap-fr_ForeignCurrencyTranslationDifferences| |
| 0 | 0 | |||||||||||
kap-fr_OtherCapitalReserves| |
| 0 | 0 | |||||||||||
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 34.575.973 | 2.612.715 | |||||||||||
kap-fr_LegalReserves| |
| 15 | 45.882.288 | 15.835.334 | ||||||||||
kap-fr_StatutoryReserves| |
| 62 | 62 | |||||||||||
kap-fr_ExtraordinaryReserves| |
| 1.018.015 | 1.018.015 | |||||||||||
kap-fr_SpecialFundsReserves| |
| 15 , 22 | -4.313.882 | -3.602.019 | ||||||||||
kap-fr_RevaluationOfFinancialAssets| |
| 16.1 | -8.010.510 | -10.638.677 | ||||||||||
kap-fr_OtherProfitReserves| |
| 0 | 0 | |||||||||||
kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 86.350.467 | 86.350.467 | |||||||||||
kap-fr_PriorYearsLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 37 | 168.227.946 | 227.619.080 | ||||||||||
kap-fr_NetProfitForThePeriod| |
| 37 | 168.227.946 | 227.619.080 | ||||||||||
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 |
| 0 | 0 | |||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 686.143.713 | 717.959.463 | |||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 4.156.280.416 | 3.514.934.241 | |||||||||||
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı Footnote Reference | Cari Dönem 01.01.2019 - 30.06.2019 Current Period 01.01.2019 - 30.06.2019 | Önceki Dönem 01.01.2018 - 30.06.2018 Previous Period 01.01.2018 - 30.06.2018 | Cari Dönem 3 Aylık 01.04.2019 - 30.06.2019 Current Period 3 Months 01.04.2019 - 30.06.2019 | Önceki Dönem 3 Aylık 01.04.2018 - 30.06.2018 Previous Period 3 Months 01.04.2018 - 30.06.2018 | ||||||||||||
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 |
| 1.290.142.943 | 988.563.251 | 656.741.150 | 523.941.938 | |||||||||||
kap-fr_EarnedPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 1.037.918.371 | 859.666.601 | 534.889.389 | 453.310.190 | |||||||||||
kap-fr_WrittenPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 24 | 1.147.209.464 | 921.383.573 | 622.825.276 | 437.096.132 | ||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 24 | 2.142.765.112 | 1.676.081.903 | 1.084.542.690 | 743.939.228 | ||||||||||
kap-fr_CededPremiumsToReinsurerClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17.16 ve 24 | -937.178.881 | -708.445.085 | -427.681.090 | -286.266.660 | ||||||||||
kap-fr_TransferredPremiumsToSocialSecurityInstitution|http://www.xbrl.org/2009/role/negatedLabel |
| 17.16 ve 24 | -58.376.767 | -46.253.245 | -34.036.324 | -20.576.436 | ||||||||||
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 20 | -111.504.930 | -61.982.927 | -88.721.696 | 14.926.231 | ||||||||||
kap-fr_UnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 20 | -331.525.094 | -226.633.499 | -143.343.022 | 27.564.040 | ||||||||||
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 17.16 ve 20 | 212.243.884 | 153.321.169 | 46.709.497 | -13.640.431 | ||||||||||
kap-fr_SocialSecurityInstitutionShareOfUnearnedPremiumsProvision|http://www.xbrl.org/2003/role/terseLabel |
| 17.16 ve 20 | 7.776.280 | 11.329.403 | 7.911.829 | 1.002.622 | ||||||||||
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 20 | 2.213.837 | 265.955 | 785.809 | 1.287.827 | ||||||||||
kap-fr_UnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel |
| 20 | -62.696.119 | -9.729.138 | -46.526.973 | -16.351.671 | ||||||||||
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 17.16 ve 20 | 64.909.956 | 9.995.093 | 47.312.782 | 17.639.498 | ||||||||||
kap-fr_InvestmentIncomeTransferredFromNontechnicalPart| |
| 241.318.084 | 117.243.356 | 113.903.783 | 61.720.290 | |||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 2.391.520 | 1.959.553 | 1.190.639 | 977.059 | |||||||||||
kap-fr_GrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 2.391.520 | 1.959.553 | 1.190.639 | 977.059 | |||||||||||
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_AccruedSubrogationAndSalvageIncome|http://www.xbrl.org/2003/role/terseLabel |
| 8.514.968 | 9.693.741 | 6.757.339 | 7.934.399 | |||||||||||
kap-fr_NonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -1.009.017.227 | -831.543.709 | -507.436.765 | -448.973.569 | |||||||||||
kap-fr_IncurredLossesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -720.092.025 | -583.240.444 | -357.883.327 | -323.691.168 | |||||||||||
kap-fr_ClaimsPaidClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -590.899.588 | -480.022.673 | -284.361.864 | -249.111.953 | |||||||||||
kap-fr_GrossClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -850.711.399 | -667.172.820 | -439.859.216 | -335.561.454 | |||||||||||
kap-fr_ReinsurerShareOfClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 17.16 | 259.811.811 | 187.150.147 | 155.497.352 | 86.449.501 | ||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 29 | -129.192.437 | -103.217.771 | -73.521.463 | -74.579.215 | ||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -335.701.462 | -293.521.967 | -122.680.707 | -204.650.564 | |||||||||||
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 17.16 | 206.509.025 | 190.304.196 | 49.159.244 | 130.071.349 | ||||||||||
kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 20 | 78.829 | -96.453 | 5.740 | -100.251 | ||||||||||
kap-fr_ProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 20 | 60.451.148 | -53.155.570 | 606.764 | -53.278.025 | ||||||||||
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 17.16 ve 20 | -60.372.319 | 53.059.117 | -601.024 | 53.177.774 | ||||||||||
kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 20 | -7.141.745 | -5.518.986 | -3.826.235 | -2.686.519 | ||||||||||
kap-fr_OperatingExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 32 | -242.858.554 | -216.281.062 | -123.453.685 | -108.774.213 | ||||||||||
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 |
| 47 | -39.003.732 | -26.406.764 | -22.279.258 | -13.721.418 | ||||||||||
kap-fr_GrossOtherTechnicalExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| 47 | -39.003.732 | -26.406.764 | -22.279.258 | -13.721.418 | ||||||||||
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 |
| 281.125.716 | 157.019.542 | 149.304.385 | 74.968.369 | |||||||||||
kap-fr_LifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 65.596 | 68.636 | 32.752 | 33.390 | |||||||||||
kap-fr_EarnedPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 500 | 0 | 0 | |||||||||||
kap-fr_WrittenPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 500 | 0 | 0 | |||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 500 | 0 | 0 | |||||||||||
kap-fr_CededPremiumsToReinsurerClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_UnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
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| |
| 65.596 | 68.136 | 32.752 | 33.390 | |||||||||||
kap-fr_UnrealizedGainsOnInvestments| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_GrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
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 |
| -72.327 | -75.898 | -39.690 | -47.070 | |||||||||||
kap-fr_IncurredLossesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -93.394 | -203.583 | -44.789 | -77.290 | |||||||||||
kap-fr_ClaimsPaidClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -89.734 | -273.316 | -44.789 | -148.025 | |||||||||||
kap-fr_GrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -89.734 | -273.316 | -44.789 | -148.025 | |||||||||||
kap-fr_ReinsurerShareOfGrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 29 | -3.660 | 69.733 | 0 | 70.735 | ||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -3.660 | 69.733 | 0 | 70.735 | |||||||||||
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
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 |
| 21.067 | 127.685 | 5.099 | 30.220 | |||||||||||
kap-fr_MathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 21.067 | 127.685 | 5.099 | 30.220 | |||||||||||
kap-fr_ActuarialMathematicalProvisions|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 18.960 | 114.916 | 4.589 | 27.198 | |||||||||||
kap-fr_ProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2009/role/negatedLabel |
| 2.107 | 12.769 | 510 | 3.022 | |||||||||||
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ReinsurerShareOfActuarialMathematicalProvisions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ReinsurerShareOfProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OperatingExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_InvestmentExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_UnrealizedLossesOnInvestments|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_InvestmentIncomeTransferredToNontechnicalPart|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| -6.731 | -7.262 | -6.938 | -13.680 | |||||||||||
kap-fr_PensionBusinessTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_FundManagementIncome| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_CompanyManagementCharges| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_EntranceFees| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_CompanyManagementChargesInCaseOfTemporarySuspension| |
| 0 | 0 | 0 | 0 | |||||||||||
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 |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_FundManagementExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_DecreaseInMarketValueOfCapitalCommitmentAdvances|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OperatingExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherTechnicalExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_Fines|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_NonTechnicalPartAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| |||||||||||||||
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 281.125.716 | 157.019.542 | 149.304.385 | 74.968.369 | |||||||||||
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| -6.731 | -7.262 | -6.938 | -13.680 | |||||||||||
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_TechnicalPartBalance|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 281.118.985 | 157.012.280 | 149.297.447 | 74.954.689 | |||||||||||
ifrs-full_InvestmentIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 326.829.074 | 202.649.311 | 165.547.556 | 126.024.260 | |||||||||||
kap-fr_IncomeFromFinancialInvestments| |
| 26 | 62.857.758 | 69.241.773 | 31.468.040 | 30.788.250 | ||||||||||
kap-fr_IncomeFromSalesOfFinancialInvestments| |
| 26 | 28.410.417 | 32.416.835 | 14.587.433 | 20.624.573 | ||||||||||
kap-fr_ValuationOfFinancialInvestments| |
| 26 | 22.142.325 | -16.613.735 | 5.242.424 | -16.497.220 | ||||||||||
kap-fr_ForeignExchangeGains|http://www.xbrl.org/2003/role/terseLabel |
| 36 | 152.881.601 | 76.968.662 | 101.679.994 | 51.344.806 | ||||||||||
kap-fr_IncomeFromAssociates| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_IncomeFromSubsidiariesandJointlyControlledCompanies| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_IncomeFromLandAndBuilding| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_IncomeFromDerivatives| |
| 13 ve 26 | 60.536.973 | 40.635.776 | 12.569.665 | 39.763.851 | ||||||||||
kap-fr_OtherInvestments| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_InvestmentIncomeTransferredFromLifeTechnicalPart| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_InvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| -346.648.512 | -212.831.476 | -176.529.506 | -131.233.698 | |||||||||||
kap-fr_InvestmentManagementExpensesIncludingInterest|http://www.xbrl.org/2009/role/negatedLabel |
| -4.163.244 | 0 | -2.563.617 | 0 | |||||||||||
kap-fr_DiminutionInValueOfInvestments|http://www.xbrl.org/2009/role/negatedLabel |
| 26 | -1.141.243 | 0 | 0 | 0 | ||||||||||
kap-fr_LossesFromRealizationOfInvestments|http://www.xbrl.org/2009/role/negatedLabel |
| 26 | -5.565.323 | -29.330 | -2.328.106 | -10.705 | ||||||||||
kap-fr_InvestmentIncomeTransferredToNonlifeTechnicalPart|http://www.xbrl.org/2009/role/negatedLabel |
| -241.318.084 | -117.243.356 | -113.903.783 | -61.720.290 | |||||||||||
kap-fr_LossesFromDerivatives|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ForeignExchangeLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 36 | -78.804.360 | -85.406.982 | -49.315.603 | -64.323.622 | ||||||||||
kap-fr_DepreciationExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| 6 ve 8 | -15.656.258 | -10.151.808 | -8.418.397 | -5.179.081 | ||||||||||
kap-fr_OtherInvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_IncomeAndExpensesFromOtherAndExtraordinaryOperations|http://www.xbrl.org/2003/role/verboseLabel |
| 47 | -33.298.041 | -21.985.254 | -6.374.738 | -12.128.295 | ||||||||||
kap-fr_ProvisionsAccount|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 47 | -2.789.368 | -19.839.649 | 15.951.573 | -10.169.868 | ||||||||||
kap-fr_Rediscount|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_SpecifiedInsuranceAccounts|http://www.xbrl.org/2003/role/terseLabel |
| 47 | 1.271.491 | 1.039.827 | 279.781 | 164.555 | ||||||||||
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 ve 47 | 2.693.919 | 314.144 | 9.938.207 | -61.925 | ||||||||||
kap-fr_DeferredTaxExpenseAccount|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherIncomeAndRevenues| |
| 47 | 886.951 | 635.323 | 316.040 | 68.282 | ||||||||||
kap-fr_OtherExpensesAndLosses|http://www.xbrl.org/2009/role/negatedLabel |
| 47 | -35.361.034 | -4.134.899 | -32.860.339 | -2.129.339 | ||||||||||
kap-fr_PriorPeriodIncome| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_PriorPeriodLosses|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel |
| 37 | 168.227.946 | 96.049.122 | 89.973.857 | 44.792.159 | ||||||||||
ifrs-full_ProfitLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| 228.001.506 | 124.844.861 | 131.940.759 | 57.616.956 | |||||||||||
kap-fr_CorporateTaxLiabilityProvision|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 35 | -59.773.560 | -28.795.739 | -41.966.902 | -12.824.797 | ||||||||||
ifrs-full_ProfitLossAttributableToAbstract| |
| |||||||||||||||
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel |
| 168.227.946 | 96.049.122 | 89.973.857 | 44.792.159 | |||||||||||
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.mkk.com.tr/2015/role/capslockLabel |
| 0 | 0 | 0 | 0 | |||||||||||
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı Footnote Reference | Cari Dönem 01.01.2019 - 30.06.2019 Current Period 01.01.2019 - 30.06.2019 | Önceki Dönem 01.01.2018 - 30.06.2018 Previous Period 01.01.2018 - 30.06.2018 | |||||||||
kap-fr_CashFlowsStatementAbstract| |
| ||||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||
kap-fr_CashInflowsFromInsuranceOperations| |
| 2.676.381.968 | 2.149.078.539 | ||||||||
kap-fr_CashInflowsFromReinsuranceOperations| |
| ||||||||||
kap-fr_CashInflowsFromPensionOperations| |
| ||||||||||
kap-fr_CashOutflowsDueToInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel |
| -2.513.810.980 | -1.802.115.361 | ||||||||
kap-fr_CashOutflowsDueToReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||
kap-fr_CashOutflowsDueToPensionOperations|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||
ifrs-full_CashFlowsFromUsedInOperations|http://www.xbrl.org/2003/role/verboseLabel |
| 162.570.988 | 346.963.178 | ||||||||
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| -31.558.719 | -26.860.137 | ||||||||
kap-fr_OtherCashInflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||
kap-fr_OtherCashOutflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -89.723.761 | -81.368.134 | ||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 41.288.508 | 238.734.907 | ||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel |
| ||||||||||
kap-fr_ProceedsFromSalesOfTangibleAssets| |
| 465.643 | |||||||||
kap-fr_PurchaseOfTangibleAssets|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 6 ve 8 | -13.722.362 | -8.243.868 | |||||||
kap-fr_AcquisitionOfFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -510.179.952 | -86.787.523 | ||||||||
kap-fr_ProceedsFromSalesOfFinancialAssets| |
| 485.090.172 | 130.744.068 | ||||||||
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 140.955.368 | 69.241.773 | ||||||||
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||
kap-fr_OtherCashInflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 836.715 | 18.426.907 | ||||||||
kap-fr_OtherCashOutflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 102.979.941 | 123.847.000 | ||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||||
ifrs-full_ProceedsFromIssuingShares|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||
kap-fr_CashInflowsFromLoansToPolicyholders| |
| ||||||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 20 | -3.041.048 | ||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 38 | -201.960.000 | -110.160.000 | |||||||
kap-fr_OtherCashInflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||
kap-fr_OtherCashOutflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 20 | -4.163.244 | ||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| -209.164.292 | -110.160.000 | ||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/terseLabel |
| 26.721.600 | -14.963.567 | ||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| -38.174.243 | 237.458.340 | ||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel |
| 14 | 1.763.461.138 | 1.200.503.027 | |||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodendLabel |
| 14 | 1.725.286.895 | 1.437.961.367 | |||||||
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
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 01.01.2018 - 30.06.2018 Previous Period 01.01.2018 - 30.06.2018 | ||||||||||||||||||||||
kap-fr_ChangesInEquityTableAbstract| |
| |||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityLineItems| |
| |||||||||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel |
| 306.000.000 | 0 | -14.470 | 0 | 0 | 0 | 62 | 109.779.823 | 126.986.683 | 86.350.467 | 629.102.565 | ||||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel |
| 306.000.000 | 0 | -14.470 | 0 | 0 | 0 | 62 | 109.779.823 | 126.986.683 | 86.350.467 | 629.102.565 | ||||||||||
ifrs-full_IssueOfEquity| |
| 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 | ||||||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_IncreaseInValueOfAsssets| |
| 16.1 | 0 | 0 | -6.337.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.337.524 | |||||||||
kap-fr_ExchangeDifferencesOnTranslation| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherGainsLossses| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.327.820 | 0 | 0 | 7.327.820 | ||||||||||
kap-fr_InflationAdjustments| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96.049.122 | 0 | 96.049.122 | |||||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110.160.000 | 0 | -110.160.000 | ||||||||||
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 15.835.334 | 991.349 | -16.826.683 | 0 | 0 | |||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel |
| 306.000.000 | 0 | -6.351.994 | 0 | 0 | 15.835.334 | 62 | 118.098.992 | 96.049.122 | 86.350.467 | 615.981.983 | ||||||||||
Cari Dönem 01.01.2019 - 30.06.2019 Current Period 01.01.2019 - 30.06.2019 | ||||||||||||||||||||||
kap-fr_ChangesInEquityTableAbstract| |
| |||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityLineItems| |
| |||||||||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel |
| 306.000.000 | 0 | -10.638.677 | 0 | 0 | 15.835.334 | 62 | 92.793.197 | 227.619.080 | 86.350.467 | 717.959.463 | ||||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel |
| 306.000.000 | 0 | -10.638.677 | 0 | 0 | 15.835.334 | 62 | 92.793.197 | 227.619.080 | 86.350.467 | 717.959.463 | ||||||||||
ifrs-full_IssueOfEquity| |
| 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 | ||||||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_IncreaseInValueOfAsssets| |
| 16.1 | 0 | 0 | 2.628.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.628.167 | |||||||||
kap-fr_ExchangeDifferencesOnTranslation| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherGainsLossses| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -711.863 | 0 | 0 | -711.863 | ||||||||||
kap-fr_InflationAdjustments| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168.227.946 | 0 | 168.227.946 | |||||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -197.572.126 | -4.387.874 | -201.960.000 | ||||||||||
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 30.046.954 | 0 | -4.387.874 | -30.046.954 | 4.387.874 | 0 | ||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel |
| 306.000.000 | 0 | -8.010.510 | 0 | 0 | 45.882.288 | 62 | 87.693.460 | 168.227.946 | 86.350.467 | 686.143.713 | ||||||||||
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