(*) 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
Güneş Sigorta A.Ş. Genel Kurulu'na,
Giriş
1. Güneş Sigorta 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, Güneş Sigorta 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, 2 Ağustos 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 |
| 4.2, 14 | 1.209.269.476 | 1.071.969.768 | ||||||||||
ifrs-full_Cash| |
| 14 | 3.180 | 1.744 | ||||||||||
kap-fr_ChequesReceived| |
| 0 | 0 | |||||||||||
kap-fr_Banks| |
| 14 | 1.063.359.920 | 920.893.658 | ||||||||||
kap-fr_ChequesGivenAndPaymentOrders|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_BankGuaranteedCreditCardReceivablesWithMaturitiesLessThanThreeMonths| |
| 14 | 145.906.376 | 151.074.366 | ||||||||||
ifrs-full_OtherCashAndCashEquivalents| |
| 0 | 0 | |||||||||||
kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholders|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 4.2, 11 | 45.131.509 | 22.241.849 | ||||||||||
kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/verboseLabel |
| 4.2, 11 | 45.131.509 | 22.241.849 | ||||||||||
kap-fr_Loans| |
| 0 | 0 | |||||||||||
kap-fr_ProvisionForLoans|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_FinancialInvestmentsWithRisksOnPolicyholders| |
| 0 | 0 | |||||||||||
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 |
| 4.2, 12 | 396.989.040 | 531.686.102 | ||||||||||
kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| 12 | 396.831.983 | 535.712.640 | ||||||||||
kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 12 | -2.389.941 | -6.568.180 | ||||||||||
kap-fr_CurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 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 |
| 0 | 0 | |||||||||||
kap-fr_CurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel |
| 12 | 219.359.491 | 194.276.881 | ||||||||||
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 12 | -216.812.493 | -191.735.239 | ||||||||||
kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
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 |
| 0 | 0 | |||||||||||
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 |
| 4.2, 47 | 2.075.040 | 1.937.498 | ||||||||||
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 |
| 0 | 0 | |||||||||||
kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 4.2, 47 | 2.075.040 | 1.937.498 | ||||||||||
kap-fr_RediscountOnOtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherCurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 421.964 | 421.964 | |||||||||||
kap-fr_ProvisionForOtherCurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -421.964 | -421.964 | |||||||||||
kap-fr_CurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 17 | 138.809.844 | 122.294.652 | ||||||||||
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel |
| 17 | 123.867.674 | 108.218.487 | ||||||||||
kap-fr_AccruedInterestAndRentIncome| |
| 0 | 0 | |||||||||||
kap-fr_CurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel |
| 17 | 14.942.170 | 14.076.165 | ||||||||||
ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 15.340.403 | 17.034.956 | |||||||||||
kap-fr_InventoryForFutureMonths| |
| 0 | 0 | |||||||||||
kap-fr_CurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel |
| 4.2, 12 | 14.496.569 | 16.140.828 | ||||||||||
kap-fr_CurrentDeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_BusinessAdvances| |
| 0 | 0 | |||||||||||
kap-fr_AdvancesGivenToPersonnel| |
| 4,2 | 133.327 | 96.337 | ||||||||||
kap-fr_InventoryCountDeficiency| |
| 0 | 0 | |||||||||||
kap-fr_OtherMiscellaneousCurrentAssets| |
| 47 | 710.507 | 797.791 | ||||||||||
kap-fr_ProvisionForOtherMiscellaneousCurrentAssets|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
ifrs-full_CurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 1.807.615.312 | 1.767.164.825 | |||||||||||
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 |
| 4.2, 12, 47 | 77.116 | 153.399 | ||||||||||
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 |
| 4.2, 47 | 77.116 | 153.399 | ||||||||||
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 |
| 9 | 607.194.082 | 612.901.553 | ||||||||||
kap-fr_LongTermSecurities| |
| 627.173.761 | 632.102.438 | |||||||||||
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| |
| 0 | 0 | |||||||||||
kap-fr_ImpairmentInValueOfFinancialAssestsClassifiedAsFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 9 | -19.979.679 | -19.200.885 | ||||||||||
ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel |
| 225.837.173 | 223.734.594 | |||||||||||
kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel |
| 4.2, 7 | 17.012.000 | 17.162.000 | ||||||||||
kap-fr_ImpairmentInValueOfInvestmentProperties|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||||
kap-fr_LandAndBuildingsHeldForUtilisation| |
| 6 | 204.120.000 | 204.120.000 | ||||||||||
kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel |
| 6 | 9.543.414 | 6.426.609 | ||||||||||
kap-fr_FurnituresAndFixtures| |
| 6 | 6.398.322 | 6.335.304 | ||||||||||
ifrs-full_MotorVehicles| |
| 6 | 239.631 | 414.561 | ||||||||||
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements| |
| 6 | 1.535.635 | 1.535.635 | ||||||||||
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases| |
| 6 | 9.975.296 | 8.819.487 | ||||||||||
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 6 | -22.987.125 | -21.079.002 | ||||||||||
kap-fr_AdvancesForTangibleAssetsIncludingConstructionInProgress| |
| 0 | 0 | |||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 5.660.883 | 6.504.997 | |||||||||||
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel |
| 8 | 11.161.139 | 10.713.906 | ||||||||||
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 | 16.507.653 | 16.507.653 | ||||||||||
kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 8 | -22.104.375 | -20.813.028 | ||||||||||
kap-fr_AdvancesForIntangibleAssets| |
| 96.466 | 96.466 | |||||||||||
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | |||||||||||
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 |
| 0 | 0 | |||||||||||
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
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 |
| 0 | 0 | |||||||||||
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 |
| 838.769.254 | 843.294.543 | |||||||||||
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel |
| 2.646.384.566 | 2.610.459.368 | |||||||||||
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 | 351.435 | 0 | ||||||||||
kap-fr_ShortTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 20 | 487.124 | 0 | ||||||||||
kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 20 | -135.689 | 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 |
| 0 | 0 | |||||||||||
kap-fr_ShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel |
| 4.2, 19 | 143.010.529 | 288.616.766 | ||||||||||
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel |
| 4.2, 19 | 143.010.529 | 288.616.766 | ||||||||||
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 |
| 4.2 | 156.908 | 67.161 | ||||||||||
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
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 |
| 4.2 | 156.908 | 67.161 | ||||||||||
kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 4.2 | 21.708.962 | 27.328.499 | ||||||||||
kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 7.655.154 | 7.496.588 | ||||||||||
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel |
| 19 | 14.317.910 | 20.097.291 | ||||||||||
kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel |
| 19 | -264.102 | -265.380 | ||||||||||
kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel |
| 1.496.393.280 | 1.334.195.872 | |||||||||||
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel |
| 17 | 572.723.644 | 514.508.898 | ||||||||||
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel |
| 2.24, 17 | 14.423.221 | 17.999.626 | ||||||||||
kap-fr_ShortTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel |
| 4.2, 17 | 864.692.131 | 757.657.673 | ||||||||||
kap-fr_ShortTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherShortTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel |
| 10, 17 | 44.554.284 | 44.029.675 | ||||||||||
kap-fr_ShortTermTaxesAndOtherLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel |
| 4.2 | 16.117.438 | 31.148.209 | ||||||||||
kap-fr_TaxesAndDuesPayable| |
| 4.2 | 11.887.939 | 28.951.042 | ||||||||||
kap-fr_SocialSecurityPremiumsPayable| |
| 4.2 | 4.229.499 | 2.197.167 | ||||||||||
kap-fr_ShortTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherTaxesAndLiabilitiesPayable| |
| 0 | 0 | |||||||||||
kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit| |
| 0 | 0 | |||||||||||
kap-fr_PrepaidTaxesAndOtherLiabilitiesOnPeriodProfit|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||||
kap-fr_ProvisionsForOtherTaxesAndLiabilities| |
| 0 | 0 | |||||||||||
kap-fr_ShortTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel |
| 23 | 4.519.142 | 3.676.606 | ||||||||||
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 | 4.519.142 | 3.676.606 | ||||||||||
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel |
| 10, 19 | 68.395.208 | 70.519.558 | ||||||||||
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel |
| 10, 19 | 68.395.208 | 70.519.558 | ||||||||||
kap-fr_ShortTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherShortTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_OtherShortTermLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | |||||||||||
kap-fr_ShortTermDeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_InventoryCountSurplus| |
| 0 | 0 | |||||||||||
kap-fr_OtherMiscellaneousShortTermLiabilities| |
| 0 | 0 | |||||||||||
ifrs-full_CurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 1.750.652.902 | 1.755.552.671 | |||||||||||
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||
kap-fr_LongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 20 | 588.630 | 0 | ||||||||||
kap-fr_LongTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||||
kap-fr_LongTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 20 | 1.048.369 | 0 | ||||||||||
kap-fr_LongTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedLabel |
| 20 | -459.739 | 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 |
| 4.2 | 3.549.494 | 3.419.421 | ||||||||||
kap-fr_LongTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel |
| 4.2 | 3.549.494 | 3.419.421 | ||||||||||
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 |
| 2.26, 17 | 36.457.094 | 33.855.634 | ||||||||||
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 |
| 0 | 0 | |||||||||||
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 |
| 2.26, 17 | 36.457.094 | 33.855.634 | ||||||||||
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 |
| 23 | 15.262.224 | 14.225.735 | ||||||||||
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel |
| 23 | 15.262.224 | 14.225.735 | ||||||||||
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 |
| 21 | 764.511 | 1.121.547 | ||||||||||
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 21 | 764.511 | 1.121.547 | ||||||||||
kap-fr_OtherMiscellaneousLongTermLiabilities| |
| 0 | 0 | |||||||||||
ifrs-full_NoncurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 56.621.953 | 52.622.337 | |||||||||||
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 | 270.000.000 | 270.000.000 | ||||||||||
kap-fr_NominalCapital| |
| 2.13, 15 | 270.000.000 | 270.000.000 | ||||||||||
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 | 80.733.699 | 79.411.294 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 15 | 654.992 | 654.992 | ||||||||||
kap-fr_ProfitOnEquitySharesCancelled| |
| 0 | 0 | |||||||||||
kap-fr_SalesProfitTransferrableToCapital| |
| 0 | 0 | |||||||||||
kap-fr_ForeignCurrencyTranslationDifferences| |
| 0 | 0 | |||||||||||
kap-fr_OtherCapitalReserves| |
| 15 | 80.078.707 | 78.756.302 | ||||||||||
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 15 | 692.733.114 | 697.873.570 | ||||||||||
kap-fr_LegalReserves| |
| 15 | 4.949.441 | 4.949.441 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | |||||||||||
kap-fr_ExtraordinaryReserves| |
| 0 | 0 | |||||||||||
kap-fr_SpecialFundsReserves| |
| 0 | 0 | |||||||||||
kap-fr_RevaluationOfFinancialAssets| |
| 15 | 525.126.553 | 529.808.797 | ||||||||||
kap-fr_OtherProfitReserves| |
| 15 | 162.657.120 | 163.115.332 | ||||||||||
kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | |||||||||||
kap-fr_PriorYearsLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| -246.120.413 | -255.871.878 | |||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 37 | 41.763.311 | 10.871.374 | ||||||||||
kap-fr_NetProfitForThePeriod| |
| 41.718.651 | 9.548.969 | |||||||||||
kap-fr_NetLossForThePeriod|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 0 | 0 | |||||||||||
kap-fr_NonDistributableProfits| |
| 44.660 | 1.322.405 | |||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | |||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 839.109.711 | 802.284.360 | |||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 2.646.384.566 | 2.610.459.368 | |||||||||||
| 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 |
| 650.348.990 | 521.400.719 | 367.690.268 | 270.718.276 | |||||||||||
kap-fr_EarnedPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 519.808.229 | 448.806.850 | 284.512.425 | 224.345.524 | |||||||||||
kap-fr_WrittenPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 17, 24 | 574.446.570 | 507.407.383 | 295.760.238 | 266.709.370 | ||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 17, 24 | 897.120.574 | 875.908.936 | 457.799.061 | 426.298.367 | ||||||||||
kap-fr_CededPremiumsToReinsurerClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 10, 17, 24 | -309.668.614 | -349.646.502 | -154.383.669 | -148.912.927 | ||||||||||
kap-fr_TransferredPremiumsToSocialSecurityInstitution|http://www.xbrl.org/2009/role/negatedLabel |
| 4, 10, 17, 24 | -13.005.390 | -18.855.051 | -7.655.154 | -10.676.070 | ||||||||||
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17 | -58.214.746 | -58.178.923 | -23.837.352 | -42.072.522 | ||||||||||
kap-fr_UnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17 | 52.484.999 | -21.715.147 | 28.672.941 | 6.147.607 | ||||||||||
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 10, 17 | -108.037.466 | -41.030.028 | -52.710.259 | -51.890.121 | ||||||||||
kap-fr_SocialSecurityInstitutionShareOfUnearnedPremiumsProvision|http://www.xbrl.org/2003/role/terseLabel |
| 10, 17 | -2.662.279 | 4.566.252 | 199.966 | 3.669.992 | ||||||||||
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17 | 3.576.405 | -421.610 | 12.589.539 | -291.324 | ||||||||||
kap-fr_UnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel |
| 17 | 6.806.410 | -5.230.275 | 32.565.527 | -2.632.384 | ||||||||||
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 10, 17 | -3.230.005 | 4.808.665 | -19.975.988 | 2.341.060 | ||||||||||
kap-fr_InvestmentIncomeTransferredFromNontechnicalPart| |
| 113.903.242 | 61.032.913 | 73.194.861 | 40.856.372 | |||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 1.047.511 | 0 | 619.266 | 0 | |||||||||||
kap-fr_GrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 1.047.511 | 0 | 619.266 | 0 | |||||||||||
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_AccruedSubrogationAndSalvageIncome|http://www.xbrl.org/2003/role/terseLabel |
| 15.590.008 | 11.560.956 | 9.363.716 | 5.516.380 | |||||||||||
kap-fr_NonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -603.197.322 | -503.134.848 | -299.192.806 | -255.239.420 | |||||||||||
kap-fr_IncurredLossesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -460.476.379 | -380.300.184 | -219.728.519 | -192.108.311 | |||||||||||
kap-fr_ClaimsPaidClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -353.441.921 | -322.880.904 | -167.998.651 | -158.373.448 | |||||||||||
kap-fr_GrossClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -586.493.107 | -503.003.433 | -266.211.388 | -256.008.513 | |||||||||||
kap-fr_ReinsurerShareOfClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 10 | 233.051.186 | 180.122.529 | 98.212.737 | 97.635.065 | ||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17 | -107.034.458 | -57.419.280 | -51.729.868 | -33.734.863 | ||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17 | -93.764.214 | -190.962.603 | -62.293.038 | -96.672.275 | ||||||||||
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 10,17 | -13.270.244 | 133.543.323 | 10.563.170 | 62.937.412 | ||||||||||
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 |
| 17 | -2.601.460 | -2.797.436 | -1.272.711 | -1.405.601 | ||||||||||
kap-fr_OperatingExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 5, 32 | -140.119.483 | -120.037.228 | -78.191.576 | -61.725.508 | ||||||||||
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 |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_GrossOtherTechnicalExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
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 |
| 47.151.668 | 18.265.871 | 68.497.462 | 15.478.856 | |||||||||||
kap-fr_LifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_EarnedPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_WrittenPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 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| |
| 0 | 0 | 0 | 0 | |||||||||||
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 |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_IncurredLossesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ClaimsPaidClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_GrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ReinsurerShareOfGrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
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 |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_MathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ActuarialMathematicalProvisions|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
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 |
| 0 | 0 | 0 | 0 | |||||||||||
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 |
| 47.151.668 | 18.265.871 | 68.497.462 | 15.478.856 | |||||||||||
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | |||||||||||
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 |
| 47.151.668 | 18.265.871 | 68.497.462 | 15.478.856 | |||||||||||
ifrs-full_InvestmentIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 26 | 190.416.150 | 133.750.830 | 110.590.002 | 91.492.835 | ||||||||||
kap-fr_IncomeFromFinancialInvestments| |
| 26 | 98.140.191 | 48.490.753 | 48.310.820 | 25.598.478 | ||||||||||
kap-fr_IncomeFromSalesOfFinancialInvestments| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ValuationOfFinancialInvestments| |
| 26 | 5.911.426 | 3.229.895 | 7.208.672 | 1.709.299 | ||||||||||
kap-fr_ForeignExchangeGains|http://www.xbrl.org/2003/role/terseLabel |
| 26 | 56.243.063 | 60.982.210 | 25.217.895 | 43.371.464 | ||||||||||
kap-fr_IncomeFromAssociates| |
| 26 | 29.515.753 | 20.569.367 | 29.515.753 | 20.569.367 | ||||||||||
kap-fr_IncomeFromSubsidiariesandJointlyControlledCompanies| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_IncomeFromLandAndBuilding| |
| 26 | 605.717 | 478.605 | 336.862 | 244.227 | ||||||||||
kap-fr_IncomeFromDerivatives| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherInvestments| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_InvestmentIncomeTransferredFromLifeTechnicalPart| |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_InvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| -172.714.547 | -118.251.019 | -102.873.757 | -80.941.804 | |||||||||||
kap-fr_InvestmentManagementExpensesIncludingInterest|http://www.xbrl.org/2009/role/negatedLabel |
| 4.2 | -2.575.870 | -2.660.951 | -1.235.829 | -1.747.320 | ||||||||||
kap-fr_DiminutionInValueOfInvestments|http://www.xbrl.org/2009/role/negatedLabel |
| 4.2 | -778.794 | 0 | -111.256 | 0 | ||||||||||
kap-fr_LossesFromRealizationOfInvestments|http://www.xbrl.org/2009/role/negatedLabel |
| 4.2 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_InvestmentIncomeTransferredToNonlifeTechnicalPart|http://www.xbrl.org/2009/role/negatedLabel |
| 4.2 | -113.903.242 | -61.032.913 | -73.194.861 | -40.856.372 | ||||||||||
kap-fr_LossesFromDerivatives|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | -2.647.500 | 0 | -2.647.500 | |||||||||||
kap-fr_ForeignExchangeLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 4.2 | -45.728.640 | -44.171.309 | -23.273.412 | -31.617.254 | ||||||||||
kap-fr_DepreciationExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| 4.2, 6, 8 | -3.432.278 | -3.444.973 | -1.836.812 | -1.707.957 | ||||||||||
kap-fr_OtherInvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| 4.2 | -6.295.723 | -4.293.373 | -3.221.587 | -2.365.401 | ||||||||||
kap-fr_IncomeAndExpensesFromOtherAndExtraordinaryOperations|http://www.xbrl.org/2003/role/verboseLabel |
| -23.089.960 | -13.864.090 | -13.324.813 | -7.406.174 | |||||||||||
kap-fr_ProvisionsAccount|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 47 | -23.057.452 | -14.303.656 | -11.090.349 | -7.291.645 | ||||||||||
kap-fr_Rediscount|http://www.xbrl.org/2009/role/negatedLabel |
| 752.257 | -1.219.542 | 602.886 | -1.623.268 | |||||||||||
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 | 21.209 | 712.399 | -2.932.309 | 1.105.924 | ||||||||||
kap-fr_DeferredTaxExpenseAccount|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherIncomeAndRevenues| |
| 446.674 | 1.061.263 | 121.216 | 476.221 | |||||||||||
kap-fr_OtherExpensesAndLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -1.252.648 | -114.554 | -26.257 | -73.406 | |||||||||||
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 | 41.763.311 | 19.901.592 | 62.888.894 | 18.623.713 | ||||||||||
ifrs-full_ProfitLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| 37 | 41.763.311 | 19.901.592 | 62.888.894 | 18.623.713 | ||||||||||
kap-fr_CorporateTaxLiabilityProvision|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
ifrs-full_ProfitLossAttributableToAbstract| |
| |||||||||||||||
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel |
| 37 | 41.763.311 | 19.901.592 | 62.888.894 | 18.623.713 | ||||||||||
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| |
| 1.304.188.173 | 1.109.208.384 | ||||||||
kap-fr_CashInflowsFromReinsuranceOperations| |
| 0 | 0 | ||||||||
kap-fr_CashInflowsFromPensionOperations| |
| 0 | 0 | ||||||||
kap-fr_CashOutflowsDueToInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel |
| -1.255.420.567 | -1.083.200.740 | ||||||||
kap-fr_CashOutflowsDueToReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | ||||||||
kap-fr_CashOutflowsDueToPensionOperations|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | ||||||||
ifrs-full_CashFlowsFromUsedInOperations|http://www.xbrl.org/2003/role/verboseLabel |
| 48.767.606 | 26.007.644 | ||||||||
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | ||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| -14.496.569 | -7.273.613 | ||||||||
kap-fr_OtherCashInflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 230.930 | 16.423.851 | ||||||||
kap-fr_OtherCashOutflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -3.932.136 | -2.683.767 | ||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 30.569.831 | 32.474.115 | ||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel |
| ||||||||||
kap-fr_ProceedsFromSalesOfTangibleAssets| |
| 6, 8 | 188.613 | 0 | |||||||
kap-fr_PurchaseOfTangibleAssets|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 6, 8 | -3.668.227 | -952.328 | |||||||
kap-fr_AcquisitionOfFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 11 | -43.644.250 | 0 | |||||||
kap-fr_ProceedsFromSalesOfFinancialAssets| |
| 11 | 22.241.849 | -20.374.999 | |||||||
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 97.898.343 | 48.490.753 | ||||||||
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 45 | 29.515.753 | 20.569.367 | |||||||
kap-fr_OtherCashInflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 550.397 | 1.586.550 | ||||||||
kap-fr_OtherCashOutflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -8.997.977 | -5.308.451 | ||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 94.084.501 | 44.010.892 | ||||||||
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 |
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ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
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kap-fr_OtherCashInflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherCashOutflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 0 | 0 | ||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/terseLabel |
| 5.223.589 | 8.974.964 | ||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 129.877.921 | 85.459.971 | ||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel |
| 14 | 926.159.493 | 729.689.602 | |||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodendLabel |
| 14 | 1.056.037.414 | 815.149.573 | |||||||
| 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| |
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ifrs-full_StatementOfChangesInEquityLineItems| |
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ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel |
| 270.000.000 | 0 | 425.220.441 | 0 | 0 | 4.949.441 | 0 | 233.659.807 | 26.493.239 | -282.723.769 | 677.599.159 | 677.599.159 | |||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel |
| 270.000.000 | 0 | 425.220.441 | 0 | 0 | 4.949.441 | 0 | 233.659.807 | 26.493.239 | -282.723.769 | 677.599.159 | 677.599.159 | |||||||||
ifrs-full_IssueOfEquity| |
| 15 | 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 | |||||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 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 | 0 | |||||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss| |
| 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.629 | 0 | 0 | 30.629 | 30.629 | ||||||||
kap-fr_IncreaseInValueOfAsssets| |
| 0 | 0 | -1.919.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.919.347 | -1.919.347 | |||||||||
kap-fr_ExchangeDifferencesOnTranslation| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_OtherGainsLossses| |
| 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -305.254 | 0 | 355.295 | 50.041 | 50.041 | ||||||||
kap-fr_InflationAdjustments| |
| 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 | 19.901.592 | 0 | 19.901.592 | 19.901.592 | |||||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 352.220 | -26.493.239 | 26.141.019 | 0 | 0 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel |
| 270.000.000 | 0 | 423.301.094 | 0 | 0 | 4.949.441 | 0 | 233.737.402 | 19.901.592 | -256.227.455 | 695.662.074 | 695.662.074 | |||||||||
Cari Dönem 01.01.2019 - 30.06.2019 Current Period 01.01.2019 - 30.06.2019 | ||||||||||||||||||||||
kap-fr_ChangesInEquityTableAbstract| |
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ifrs-full_StatementOfChangesInEquityLineItems| |
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ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel |
| 270.000.000 | 0 | 529.808.797 | 0 | 0 | 4.949.441 | 0 | 242.526.626 | 10.871.374 | -255.871.878 | 802.284.360 | 802.284.360 | |||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel |
| 270.000.000 | 0 | 529.808.797 | 0 | 0 | 4.949.441 | 0 | 242.526.626 | 10.871.374 | -255.871.878 | 802.284.360 | 802.284.360 | |||||||||
ifrs-full_IssueOfEquity| |
| 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel |
| 0 | ||||||||||||||||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel |
| 0 | ||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss| |
| 15 | 0 | 0 | -4.682.244 | 0 | 0 | 0 | 0 | -276.090 | 0 | 0 | -4.958.334 | -4.958.334 | ||||||||
kap-fr_IncreaseInValueOfAsssets| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_ExchangeDifferencesOnTranslation| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_OtherGainsLossses| |
| 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -182.122 | 0 | 202.496 | 20.374 | 20.374 | ||||||||
kap-fr_InflationAdjustments| |
| 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 | 41.763.311 | 0 | 41.763.311 | 41.763.311 | |||||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.322.405 | -10.871.374 | 9.548.969 | 0 | 0 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel |
| 270.000.000 | 0 | 525.126.553 | 0 | 0 | 4.949.441 | 0 | 243.390.819 | 41.763.311 | -246.120.413 | 839.109.711 | 839.109.711 | |||||||||
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