Sigorta Şirketleri Finansal Rapor

29.04.2025 23:32

AGESA

31 Mart 2025 Tarihli Konsolide Finansal Raporlar

Sigorta Şirketleri Finansal Rapor

Bilanço
Sunum Para Birimi TL
Finansal Tablo Niteliği Konsolide
Dipnot Referansı
Footnote Reference
Cari Dönem
31.03.2025
Current Period
31.03.2025
Önceki Dönem
31.12.2024
Previous Period
31.12.2024
kap-fr_BalanceSheetAbstract|
Bilanço
Balance Sheet
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
VARLIKLAR
ASSETS
ifrs-full_CurrentAssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
CARİ VARLIKLAR
CURRENT ASSETS
ifrs-full_CashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
NAKİT VE NAKİT BENZERİ VARLIKLAR
CASH AND CASH EQUIVALENTS
2.12, 14
7.490.299.069
5.947.325.318
ifrs-full_Cash|
Kasa
Cash
0
0
kap-fr_ChequesReceived|
Alınan Çekler
Cheques Received
0
0
kap-fr_Banks|
Bankalar
Banks
2.12, 14
4.383.870.191
3.549.720.795
kap-fr_ChequesGivenAndPaymentOrders|http://www.xbrl.org/2009/role/negatedLabel
Verilen Çekler Ve Ödeme Emirleri (-)
Cheques Given And Payment Orders (-)
2.12, 14
-3.799.689
-2.075.657
kap-fr_BankGuaranteedCreditCardReceivablesWithMaturitiesLessThanThreeMonths|
Banka Garantili ve Üç Aydan Kısa Vadeli Kredi Kartı Alacakları
Bank Guaranteed Credit Card Receivables With Maturities Less Than Three Months
0
0
ifrs-full_OtherCashAndCashEquivalents|
Diğer Nakit ve Nakit Benzeri Varlıklar
Other cash and cash equivalents
2.12, 14
3.110.228.567
2.399.680.180
kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholders|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FİNANSAL VARLIKLAR İLE RİSKİ SİGORTALILARA AİT FİNANSAL YATIRIMLAR
FINANCIAL ASSETS AND FINANCIAL INVESTMENTS WITH RISKS ON POLICYHOLDERS
4, 11.4
32.779.868.238
29.293.542.799
kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
Satılmaya Hazır Finansal Varlıklar
Financial Assets Available For Sale
4, 11.4
3.406.982.874
2.814.406.369
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel
Vadeye Kadar Elde Tutulacak Finansal Varlıklar
Financial Assets Held To Maturity
4, 11.4
1.357.286.870
928.889.038
kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/verboseLabel
Alım Satım Amaçlı Finansal Varlıklar
Financial Assets Held For Trading
4, 11.4
1.951.884.455
2.599.756.994
kap-fr_Loans|
Krediler
Loans
0
0
kap-fr_ProvisionForLoans|http://www.xbrl.org/2009/role/negatedLabel
Krediler Karşılığı (-)
Provision For Loans (-)
0
0
kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|
Riski Hayat Poliçesi Sahiplerine Ait Finansal Yatırımlar
Financial Investments With Risks On Policyholders
4, 11.4
26.063.714.039
22.950.490.398
kap-fr_EquityShares|
Şirket Hissesi
Equity Shares
0
0
kap-fr_ImpairmentInValueOfCurrentFinancialAssests|http://www.xbrl.org/2009/role/negatedTerseLabel
Finansal Varlıklar Değer Düşüklüğü Karşılığı (-)
Impairment In Value of Financial Assests (-)
0
0
kap-fr_CurrentReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
ESAS FAALİYETLERDEN ALACAKLAR
RECEIVABLES FROM MAIN OPERATIONS
12.1
1.978.050.697
1.131.480.200
kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Sigortacılık Faaliyetlerinden Alacaklar
Receivables From Insurance Operations
12.1
247.177.872
146.935.344
kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-)
Provision For Receivables From Insurance Operations (-)
0
0
kap-fr_CurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Reasürans Faaliyetlerinden Alacaklar
Receivables From Reinsurance Operations
12.1,45
1.410.694.812
867.079.359
kap-fr_ProvisionForCurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Reasürans Faaliyetlerinden Alacaklar Karşılığı (-)
Provision For Receivables From Reinsurance Operations (-)
0
0
kap-fr_CurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
Sigorta Ve Reasürans Şirketleri Nezdindeki Depolar
Cash Deposits On Insurance And Reinsurance Companies
0
0
kap-fr_CurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel
Sigortalılara Krediler (İkrazlar)
Loans To Policyholders
0
0
kap-fr_ProvisionForCurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedTerseLabel
Sigortalılara Krediler (İkrazlar) Karşılığı (-)
Provision For Loans To Policyholders (-)
0
0
kap-fr_CurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
Emeklilik Faaliyetlerinden Alacaklar
Receivables From Pension Operations
12.1
320.178.013
117.465.497
kap-fr_CurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar
Doubtful Receivables From Main Operations
0
0
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-)
Provision For Doubtful Receivables From Main Operations (-)
0
0
kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
İLİŞKİLİ TARAFLARDAN ALACAKLAR
RECEIVABLES FROM RELATED PARTIES
12.1
25.769.890
16.739.637
kap-fr_CurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel
Ortaklardan Alacaklar
Receivables From Shareholders
0
0
kap-fr_CurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel
İştiraklerden Alacaklar
Receivables From Associates
0
0
kap-fr_CurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
Bağlı Ortaklıklardan Alacaklar
Receivables From Subsidiaries
0
0
kap-fr_CurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
Müşterek Yönetime Tabi Teşebbüslerden Alacaklar
Receivables From Jointly-Controlled Companies
0
0
kap-fr_CurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
Personelden Alacaklar
Receivables From Personnel
47.359
49.570
kap-fr_CurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Diğer İlişkili Taraflardan Alacaklar
Receivables From Other Related Parties
45
25.722.531
16.690.067
kap-fr_RediscountOnCurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel
İlişkili Taraflardan Alacaklar Reeskontu (-)
Rediscount On Receivables From Related Parties (-)
0
0
kap-fr_CurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
İlişkili Taraflardan Şüpheli Alacaklar
Doubtful Receivables From Related Parties
0
0
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel
İlişkili Taraflardan Şüpheli Alacaklar Karşılığı (-)
Provision For Doubtful Receivables From Related Parties (-)
0
0
ifrs-full_OtherCurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER ALACAKLAR
OTHER RECEIVABLES
12.1
12.544.024
11.394.144
kap-fr_CurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel
Finansal Kiralama Alacakları
Financial Leasing Receivables
0
0
kap-fr_CurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
Kazanılmamış Finansal Kiralama Faiz Gelirleri (-)
Unearned Financial Leasing Interest Income (-)
0
0
kap-fr_CurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel
Verilen Depozito Ve Teminatlar
Deposits And Guarantees Given
32.725
32.725
kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
Diğer Çeşitli Alacaklar
Other Miscellaneous Receivables
12.355.088
11.205.208
kap-fr_RediscountOnOtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
Diğer Çeşitli Alacaklar Reeskontu (-)
Rediscount On Other Miscellaneous Receivables (-)
0
0
kap-fr_OtherCurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
Şüpheli Diğer Alacaklar
Other Doubtful Receivables
156.211
156.211
kap-fr_ProvisionForOtherCurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
Şüpheli Diğer Alacaklar Karşılığı (-)
Provision For Other Doubtful Receivables (-)
0
0
kap-fr_CurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GELECEK AYLARA AİT GİDERLER VE GELİR TAHAKKUKLARI
PREPAID EXPENSES AND INCOME ACCRUALS
2.019.362.956
1.770.897.866
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Üretim Giderleri
Deferred Acquisition Costs
2.20
1.566.506.751
1.410.692.270
kap-fr_AccruedInterestAndRentIncome|
Tahakkuk Etmiş Faiz ve Kira Gelirleri
Accrued Interest And Rent Income
0
0
kap-fr_CurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel
Gelir Tahakkukları
Income Accruals
45
17.289.497
85.109.544
kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
Gelecek Aylara Ait Diğer Giderler
Other Prepaid Expenses
47.1
435.566.708
275.096.052
ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER CARİ VARLIKLAR
OTHER CURRENT ASSETS
47.1
19.513.715
2.533.598
kap-fr_InventoryForFutureMonths|
Gelecek Aylar İhtiyacı Stoklar
Inventory For Future Months
0
0
kap-fr_CurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
Peşin Ödenen Vergiler Ve Fonlar
Prepaid Taxes And Funds
0
0
kap-fr_CurrentDeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Vergi Varlıkları
Deferred Tax Assets
0
0
kap-fr_BusinessAdvances|
İş Avansları
Business Advances
47.1
18.204.016
1.593.519
kap-fr_AdvancesGivenToPersonnel|
Personele Verilen Avanslar
Advances Given To Personnel
47.1
1.309.699
940.079
kap-fr_InventoryCountDeficiency|
Sayım ve Tesellüm Noksanları
Inventory Count Deficiency
0
0
kap-fr_OtherMiscellaneousCurrentAssets|
Diğer Çeşitli Cari Varlıklar
Other Miscellaneous Current Assets
0
0
kap-fr_ProvisionForOtherMiscellaneousCurrentAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
Diğer Cari Varlıklar Karşılığı ( -)
Provision For Other Miscellaneous Current Assets ( -)
0
0
ifrs-full_CurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
CARİ VARLIKLAR TOPLAMI
TOTAL CURRENT ASSETS
44.325.408.589
38.173.913.562
ifrs-full_NoncurrentAssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
CARİ OLMAYAN VARLIKLAR
NON-CURRENT ASSETS
kap-fr_NoncurrentReceivablesFromMainOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
ESAS FAALİYETLERDEN ALACAKLAR
RECEIVABLES FROM MAIN OPERATIONS
12.1
262.014.780.863
228.692.108.969
kap-fr_NoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Sigortacılık Faaliyetlerinden Alacaklar
Receivables From Insurance Operations
0
0
kap-fr_ProvisionForNoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-)
Provision For Receivables From Insurance Operations (-)
0
0
kap-fr_NoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Reasürans Faaliyetlerinden Alacaklar
Receivables From Reinsurance Operations
0
0
kap-fr_ProvisionForNoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
Reasürans Faaliyetlerinden Alacaklar Karşılığı (-)
Provision For Receivables From Reinsurance Operations (-)
0
0
kap-fr_NoncurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
Sigorta ve Reasürans Şirketleri Nezdindeki Depolar
Cash Deposits on Insurance And Reinsurance Companies
0
0
kap-fr_NoncurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel
Sigortalılara Krediler (İkrazlar)
Loans To Policyholders
2.20, 12.1,17.2,17.15
698.785.560
679.158.089
kap-fr_ProvisionForNoncurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedLabel
Sigortalılara Krediler (İkrazlar) Karşılığı (-)
Provision For Loans To Policyholders (-)
0
0
kap-fr_NoncurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
Emeklilik Faaliyetlerinden Alacaklar
Receivables From Pension Operations
4,12.1,17.5,17.6,19
261.315.995.303
228.012.950.880
kap-fr_NoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar
Doubtful Receivables From Main Operations
0
0
kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel
Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-)
Provision For Doubtful Receivables From Main Operations (-)
0
0
kap-fr_NoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
İLİŞKİLİ TARAFLARDAN ALACAKLAR
RECEIVABLES FROM RELATED PARTIES
0
0
kap-fr_NoncurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel
Ortaklardan Alacaklar
Receivables From Shareholders
0
0
kap-fr_NoncurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel
İştiraklerden Alacaklar
Receivables From Associates
0
0
kap-fr_NoncurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
Bağlı Ortaklıklardan Alacaklar
Receivables From Subsidiaries
0
0
kap-fr_NoncurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
Müşterek Yönetime Tabi Teşebbüslerden Alacaklar
Receivables From Jointly-Controlled Companies
0
0
kap-fr_NoncurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
Personelden Alacaklar
Receivables From Personnel
0
0
kap-fr_NoncurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Diğer İlişkili Taraflardan Alacaklar
Receivables From Other Related Parties
0
0
kap-fr_RediscountOnNoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel
İlişkili Taraflardan Alacaklar Reeskontu (-)
Rediscount On Receivables From Related Parties (-)
0
0
kap-fr_NoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
İlişkili Taraflardan Şüpheli Alacaklar
Doubtful Receivables From Related Parties
0
0
kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel
İlişkili Taraflardan Şüpheli Alacaklar Karşılığı (-)
Provision For Doubtful Receivables From Related Parties (-)
0
0
ifrs-full_OtherNoncurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER ALACAKLAR
OTHER RECEIVABLES
12.1
376.695
164.351
kap-fr_NoncurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel
Finansal Kiralama Alacakları
Financial Leasing Receivables
0
0
kap-fr_NoncurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedLabel
Kazanılmamış Finansal Kiralama Faiz Gelirleri (-)
Unearned Financial Leasing Interest Income (-)
0
0
kap-fr_NoncurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel
Verilen Depozito Ve Teminatlar
Deposits and Guarantees Given
12.1
376.695
164.351
kap-fr_OtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
Diğer Çeşitli Alacaklar
Other Miscellaneous Receivables
0
0
kap-fr_RediscountOnOtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedLabel
Diğer Çeşitli Alacaklar Reeskontu (-)
Rediscount On Other Miscellaneous Receivables (-)
0
0
kap-fr_OtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
Şüpheli Diğer Alacaklar
Other Doubtful Receivables
0
0
kap-fr_ProvisionForOtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedLabel
Şüpheli Diğer Alacaklar Karşılığı (-)
Provision For Other Doubtful Receivables (-)
0
0
kap-fr_NoncurrentFinancialInvestments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FİNANSAL VARLIKLAR
FINANCIAL ASSETS
45.2
3.947.252
3.947.252
kap-fr_LongTermSecurities|
Bağlı Menkul Kıymetler
Long Term Securities
0
0
kap-fr_Associates|
İştirakler
Associates
0
0
kap-fr_CapitalCommitmentsToAssociates|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
İştirakler Sermaye Taahhütleri (-)
Capital Commitments to Associates (-)
0
0
kap-fr_Subsidiaries|
Bağlı Ortaklıklar
Subsidiaries
0
0
kap-fr_CapitalCommitmentsToSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel
Bağlı Ortaklıklar Sermaye Taahhütleri (-)
Capital Commitments to Subsidiaries (-)
0
0
kap-fr_JointlyControlledCompanies|
Müşterek Yönetime Tabi Teşebbüsler
Jointly-Controlled Companies
0
0
kap-fr_CapitalCommitmentsToJointlyControlledCompanies|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Müşterek Yönetime Tabi Teşebbüsler Sermaye Taahhütleri (-)
Capital Commitments To Jointly-Controlled Companies (-)
0
0
kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholdersClassifiedAsFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Finansal Varlıklar Ve Riski Sigortalılara Ait Finansal Yatırımlar
Financial Assets And Financial Investments With Risks On Policyholders
0
0
ifrs-full_OtherFinancialAssets|
Diğer Finansal Varlıklar
Other financial assets
45.2
3.947.252
3.947.252
kap-fr_ImpairmentInValueOfFinancialAssestsClassifiedAsFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
Finansal Varlıklar Değer Düşüklüğü Karşılığı (-)
Impairment in Value of Financial Assests (-)
0
0
ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
MADDİ VARLIKLAR
TANGIBLE ASSETS
6.3
405.502.552
305.019.048
kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel
Yatırım Amaçlı Gayrimenkuller
Investment Property
0
0
kap-fr_ImpairmentInValueOfInvestmentProperties|http://www.xbrl.org/2009/role/negatedTerseLabel
Yatırım Amaçlı Gayrimenkuller Değer Düşüklüğü Karşılığı (-)
Impairment In Value Of Investment Properties (-)
0
0
kap-fr_LandAndBuildingsHeldForUtilisation|
Kullanım Amaçlı Gayrimenkuller
Land And Buildings Held For Utilisation
0
0
kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel
Makine ve Teçhizatlar
Machinery And Equipments
6.3
85.669.757
85.328.209
kap-fr_FurnituresAndFixtures|
Demirbaş ve Tesisatlar
Furnitures And Fixtures
6.3
54.493.914
51.317.660
ifrs-full_MotorVehicles|
Motorlu Taşıtlar
Motor vehicles
6.3
15.547.112
15.547.112
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|
Diğer Maddi Varlıklar, Özel Maliyet Bedelleri Dahil
Other Tangible Assets, Including Leasehold Improvements
6.3
76.284.524
47.097.219
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|
Kiralama Yoluyla Edinilmiş Maddi Varlıklar
Tangible Assets Acquired Through Finance Leases
6.3
355.665.317
255.791.383
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel
Birikmiş Amortismanlar (-)
Accumulated Amortisations (-)
6.3
-182.158.072
-150.062.535
kap-fr_AdvancesForTangibleAssetsIncludingConstructionInProgress|
Maddi Varlıklara İlişkin Avanslar, Yapılmakta Olan Yatırımlar Dahil
Advances For Tangible Assets, Including Construction In Progress
0
0
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2003/role/terseLabel
MADDİ OLMAYAN VARLIKLAR
INTANGIBLE ASSETS
8
1.429.323.084
1.232.487.076
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
Haklar
Rights
0
0
kap-fr_GoodwillGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
Şerefiye
Goodwill
0
0
kap-fr_StartUpCosts|
Faaliyet Öncesi Döneme Ait Giderler
Start-Up Costs
0
0
kap-fr_ResearchAndDevelopmentCosts|
Araştırma ve Geliştirme Giderleri
Research And Development Costs
0
0
kap-fr_OtherIntangibleAssetsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
Diğer Maddi Olmayan Varlıklar
Other Intangible Assets
8
1.271.371.199
1.146.817.891
kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel
Birikmiş İtfalar (Amortismanlar) (-)
Accumulated Amortisations (-)
8
-507.950.483
-453.544.335
kap-fr_AdvancesForIntangibleAssets|
Maddi Olmayan Varlıklara İlişkin Avanslar
Advances For Intangible Assets
8
665.902.368
539.213.520
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GELECEK YILLARA AİT GİDERLER VE GELİR TAHAKKUKLARI
PREPAID EXPENSES AND INCOME ACCRUALS
265.496
1.415.402
kap-fr_NoncurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Üretim Giderleri
Deferred Acquisition Costs
0
0
kap-fr_NoncurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel
Gelir Tahakkukları
Income Accruals
0
0
kap-fr_NoncurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
Gelecek Yıllara Ait Diğer Giderler
Other Prepaid Expenses
47.1
265.496
1.415.402
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel
DİĞER CARİ OLMAYAN VARLIKLAR
OTHER NON CURRENT ASSETS
21, 35
415.819.896
376.788.176
kap-fr_EffectiveForeignCurrencyAccounts|
Efektif Yabancı Para Hesapları
Effective Foreign Currency Accounts
0
0
kap-fr_ForeignCurrencyAccounts|
Döviz Hesapları
Foreign Currency Accounts
0
0
kap-fr_InventoryForFutureYears|
Gelecek Yıllar İhtiyacı Stoklar
Inventory For Future Years
0
0
kap-fr_NoncurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
Peşin Ödenen Vergiler Ve Fonlar
Prepaid Taxes And Funds
0
0
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Vergi Varlıkları
Deferred Tax Assets
21, 35
415.819.896
376.788.176
kap-fr_OtherMiscellaneousNoncurrentAssets|
Diğer Çeşitli Cari Olmayan Varlıklar
Other Miscellaneous Non-Current Assets
0
0
kap-fr_AmortisationOnOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel
Diğer Cari Olmayan Varlıklar Amortismanı (-)
Amortisation On Other Non-Current Assets (-)
0
0
kap-fr_ProvisionForOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel
Diğer Cari Olmayan Varlıklar Karşılığı (-)
Provision For Other Non-Current Assets (-)
0
0
ifrs-full_NoncurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
CARİ OLMAYAN VARLIKLAR TOPLAMI
TOTAL NON-CURRENT ASSETS
264.270.015.838
230.611.930.274
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
TOPLAM VARLIKLAR
Total assets
308.595.424.427
268.785.843.836
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
YÜKÜMLÜLÜKLER VE ÖZSERMAYE
LIABILITIES AND EQUITY
ifrs-full_LiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
YÜKÜMLÜLÜKLER
LIABILITIES
ifrs-full_CurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
KISA VADELİ YÜKÜMLÜLÜKLER
CURRENT LIABILITIES
kap-fr_ShortTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
FİNANSAL BORÇLAR
FINANCIAL DEBTS
20
61.768.132
64.342.901
kap-fr_ShortTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
Kredi Kuruluşlarına Borçlar
Borrowings from Financial Institutions
0
0
kap-fr_ShortTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
Finansal Kiralama İşlemlerinden Borçlar
Finance Lease Liabilities
4,20
167.374.368
132.382.885
kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-)
Deferred Finance Lease Costs (-)
20
-105.606.236
-68.039.984
kap-fr_CurrentPortionOfLongTermLoans|
Uzun Vadeli Kredilerin Ana Para Taksitleri ve Faizleri
Current Portion Of Long Term Loans
0
0
kap-fr_PrincipalInstallmentsAndInterestsOnIssuedBillsBonds|
Çıkarılmış Tahviller (Bonolar) Anapara, Taksit ve Faizleri
Principal Installments And Interests On Issued Bonds (Bills)
0
0
kap-fr_OtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel
Çıkarılmış Diğer Finansal Varlıklar
Other Financial Assets Issued
0
0
kap-fr_ValuationDifferencesOfOtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedTerseLabel
Çıkarılmış Diğer Finansal Varlıklar İhraç Farkı (-)
Valuation Differences Of Other Financial Assets Issued (-)
0
0
kap-fr_OtherShortTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Diğer Finansal Borçlar (Yükümlülükler)
Other Financial Liabilities
0
0
kap-fr_ShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
ESAS FAALİYETLERDEN BORÇLAR
PAYABLES FROM MAIN OPERATIONS
4,19
3.528.014.989
2.889.268.835
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Sigortacılık Faaliyetlerinden Borçlar
Payables From Insurance Operations
4,19
587.567.515
438.913.739
kap-fr_ShortTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Reasürans Faaliyetlerinden Borçlar
Payables From Reinsurance Operations
0
0
kap-fr_ShortTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
Sigorta Ve Reasürans Şirketlerinden Alınan Depolar
Deposits Received From Insurance and Reinsurance Companies
0
0
kap-fr_ShortTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
Emeklilik Faaliyetlerinden Borçlar
Payables From Pension Operations
4,19
2.940.447.474
2.450.355.096
kap-fr_OtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
Diğer Esas Faaliyetlerden Borçlar
Other Payables From Main Operations
0
0
kap-fr_RediscountOnOtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Diğer Esas Faaliyetlerden Borçlar Borç Senetleri Reeskontu (-)
Rediscount On Other Payables From Main Operations (-)
0
0
kap-fr_ShortTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
İLİŞKİLİ TARAFLARA BORÇLAR
PAYABLES TO RELATED PARTIES
4,19
76.659.930
287.082.003
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
Ortaklara Borçlar
Payables To Shareholders
19
22.662.186
3.516.257
kap-fr_ShortTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel
İştiraklere Borçlar
Payables To Associates
0
0
kap-fr_ShortTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
Bağlı Ortaklıklara Borçlar
Payables To Subsidiaries
0
0
kap-fr_ShortTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
Müşterek Yönetime Tabi Teşebbüslere Borçlar
Payables To Jointly-controlled Companies
0
0
kap-fr_ShortTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel
Personele Borçlar
Payables To Personnel
19
13.424.616
5.309.118
kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Diğer İlişkili Taraflara Borçlar
Payables To Other Related Parties
19, 45
40.573.128
278.256.628
ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER BORÇLAR
OTHER PAYABLES
4,19,47.1
645.949.083
305.018.198
kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
Alınan Depozito ve Teminatlar
Deposits And Guarantees Received
24.970
23.327
kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
Tedavi Giderlerine İlişkin SGK`ya Borçlar
Medical Treatment Payables To Social Security Institution
0
0
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
Diğer Çeşitli Borçlar
Other Miscellaneous Payables
645.924.113
304.994.871
kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
Diğer Çeşitli Borçlar Reeskontu (-)
Rediscount On Other Miscellaneous Payables (-)
0
0
kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
SİGORTACILIK TEKNİK KARŞILIKLARI
INSURANCE TECHNICAL PROVISIONS
17.15
6.770.880.889
5.181.488.634
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
Kazanılmamış Primler Karşılığı - Net
Reserves for Unearned Premiums - Net
17.15
5.601.418.273
4.372.854.690
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
Devam Eden Riskler Karşılığı - Net
Reserves for Unexpired Risks - Net
0
0
kap-fr_ShortTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel
Matematik Karşılıklar - Net
Mathematical Provisions - Net
17.15
546.273.918
347.782.440
kap-fr_ShortTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel
Muallak Tazminat Karşılığı - Net
Reserves for Outstanding Claims - Net
2.20, 17.15
623.188.698
460.851.504
kap-fr_ShortTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
İkramiye Ve İndirimler Karşılığı - Net
Provisions For Bonus and Discounts - net
0
0
kap-fr_OtherShortTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel
Diğer Teknik Karşılıklar - Net
Other Technical Provisions- Net
0
0
kap-fr_ShortTermTaxesAndOtherLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel
ÖDENECEK VERGİ VE BENZERİ DİĞER YÜKÜMLÜLÜKLER İLE KARŞILIKLARI
TAXES AND OTHER LIABILITIES AND RELEVANT PROVISIONS
1.281.110.156
634.514.517
kap-fr_TaxesAndDuesPayable|
Ödenecek Vergi ve Fonlar
Taxes And Dues Payable
403.619.350
263.588.106
kap-fr_SocialSecurityPremiumsPayable|
Ödenecek Sosyal Güvenlik Kesintileri
Social Security Premiums Payable
156.587.147
55.146.554
kap-fr_ShortTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel
Vadesi Geçmiş, Ertelenmiş Veya Taksitlendirilmiş Vergi Ve Diğer Yükümlülükler
Overdue, Deferred Or By Installment Taxes And Other Liabilities
0
0
kap-fr_OtherTaxesAndLiabilitiesPayable|
Ödenecek Diğer Vergi ve Benzeri Yükümlülükler
Other Taxes And Liabilities Payable
0
0
kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit|
Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları
Corporate Tax Liability Provision On Period Profit
35
812.821.909
1.241.292.847
kap-fr_PrepaidTaxesAndOtherLiabilitiesOnPeriodProfit|http://www.xbrl.org/2009/role/negatedLabel
Dönem Karının Peşin Ödenen Vergi ve Diğer Yükümlülükleri (-)
Prepaid Taxes And Other Liabilities On Period Profit (-)
35
-91.918.250
-925.512.990
kap-fr_ProvisionsForOtherTaxesAndLiabilities|
Diğer Vergi ve Benzeri Yükümlülük Karşılıkları
Provisions For Other Taxes And Liabilities
0
0
kap-fr_ShortTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
DİĞER RİSKLERE İLİŞKİN KARŞILIKLAR
PROVISIONS FOR OTHER RISKS
23.2
317.679.919
463.118.380
kap-fr_ShortTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
Kıdem Tazminatı Karşılığı
Provision For Employee Termination Benefits
0
0
kap-fr_ShortTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel
Sosyal Yardım Sandığı Varlık Açıkları Karşılığı
Provision For Pension Fund Asset Deficits
0
0
kap-fr_ProvisionsForCosts|
Maliyet Giderleri Karşılığı
Provisions For Costs
23.2
317.679.919
463.118.380
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
GELECEK AYLARA AİT GELİRLER VE GİDER TAHAKKUKLARI
DEFERRED INCOME AND EXPENSES ACCRUED
19
524.843.904
353.417.590
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Üretim Gelirleri
Deferred Acquisition Income
2.20, 19
9.592.401
8.297.894
kap-fr_ShortTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
Gider Tahahkkukları
Prepaid Expenses
19
515.251.503
345.119.696
kap-fr_OtherShortTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
Gelecek Aylara Ait Diğer Gelirler
Other Deferred Income
0
0
kap-fr_OtherShortTermLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER KISA VADELİ YÜKÜMLÜLÜKLER
OTHER SHORT TERM LIABILITIES
23.2
64.021.366
32.193.227
kap-fr_ShortTermDeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Vergi Yükümlülüğü
Deferred Tax Liabilities
0
0
kap-fr_InventoryCountSurplus|
Sayım ve Tesellüm Fazlalıkları
Inventory Count Surplus
0
0
kap-fr_OtherMiscellaneousShortTermLiabilities|
Diğer Çeşitli Kısa Vadeli Yükümlülükler
Other Miscellaneous Short Term Liabilities
23.2
64.021.366
32.193.227
ifrs-full_CurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
KISA VADELİ YÜKÜMLÜLÜKLER TOPLAMI
TOTAL SHORT TERM LIABILITIES
13.270.928.368
10.210.444.285
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
UZUN VADELİ YÜKÜMLÜLÜKLER
LONG TERM LIABILITIES
kap-fr_LongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
FİNANSAL BORÇLAR
FINANCIAL DEBTS
20
254.775.192
160.286.059
kap-fr_LongTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
Kredi Kuruluşlarına Borçlar
Borrowings From Financial Institutions
0
0
kap-fr_LongTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
Finansal Kiralama İşlemlerinden Borçlar
Finance Lease Liabilities
4, 20
560.234.975
233.005.777
kap-fr_LongTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedLabel
Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-)
Deferred Finance Lease Costs (-)
20
-305.459.783
-72.719.718
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/terseLabel
Çıkarılmış Tahviller
Bonds Issued
0
0
kap-fr_OtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel
Çıkarılmış Diğer Finansal Varlıklar
Other Financial Assets Issued
0
0
kap-fr_ValuationDifferencesOfOtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedLabel
Çıkarılmış Diğer Finansal Varlıklar İhraç Farkı (-)
Valuation Differences Of Other Financial Assets Issued (-)
0
0
kap-fr_OtherLongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Diğer Finansal Borçlar (Yükümlülükler)
Other Financial Liabilities
0
0
kap-fr_LongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
ESAS FAALİYETLERDEN BORÇLAR
PAYABLES FROM MAIN OPERATIONS
4, 12.1,17.5, 17.6,19
261.315.995.303
228.012.950.880
kap-fr_LongTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Sigortacılık Faaliyetlerinden Borçlar
Payables From Insurance Operations
0
0
kap-fr_LongTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Reasürans Faaliyetlerinden Borçlar
Payables From Reinsurance Operations
0
0
kap-fr_LongTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
Sigorta Ve Reasürans Şirketlerinden Alınan Depolar
Deposits Received From Insurance and Reinsurance Companies
0
0
kap-fr_LongTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
Emeklilik Faaliyetlerinden Borçlar
Payables From Pension Operations
4,12.1,17.5, 17.6,19
261.315.995.303
228.012.950.880
kap-fr_OtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
Diğer Esas Faaliyetlerden Borçlar
Other Payables From Main Operations
0
0
kap-fr_RediscountOnOtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel
Diğer Esas Faaliyetlerden Borçlar Borç Senetleri Reeskontu (-)
Rediscount On Other Payables From Main Operations (-)
0
0
kap-fr_LongTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
İLİŞKİLİ TARAFLARA BORÇLAR
PAYABLES TO RELATED PARTIES
0
0
kap-fr_LongTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
Ortaklara Borçlar
Payables To Shareholders
0
0
kap-fr_LongTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel
İştiraklere Borçlar
Payables To Associates
0
0
kap-fr_LongTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
Bağlı Ortaklıklara Borçlar
Payables To Subsidiaries
0
0
kap-fr_LongTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
Müşterek Yönetime Tabi Teşebbüslere Borçlar
Payables to Jointly-controlled Companies
0
0
kap-fr_LongTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel
Personele Borçlar
Payables To Personnel
0
0
kap-fr_LongTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Diğer İlişkili Taraflara Borçlar
Payables To Other Related Parties
0
0
ifrs-full_OtherNoncurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER BORÇLAR
OTHER PAYABLES
0
0
kap-fr_LongTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
Alınan Depozito ve Teminatlar
Deposits And Guarantees Received
0
0
kap-fr_LongTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
Tedavi Giderlerine İlişkin SGK`ya Borçlar
Medical Treatment Payables To Social Security Institution
0
0
kap-fr_OtherLongTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
Diğer Çeşitli Borçlar
Other Miscellaneous Payables
0
0
kap-fr_RediscountOnOtherLongTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
Diğer Çeşitli Borçlar Reeskontu (-)
Rediscount On Other Miscellaneous Payables (-)
0
0
kap-fr_LongTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
SİGORTACILIK TEKNİK KARŞILIKLARI
INSURANCE TECHNICAL PROVISIONS
17.15
28.078.779.418
24.806.962.720
kap-fr_LongTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
Kazanılmamış Primler Karşılığı - Net
Reserves for Unearned Premiums - Net
0
0
kap-fr_LongTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
Devam Eden Riskler Karşılığı - Net
Reserves for Unexpired Risks - Net
0
0
kap-fr_LongTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel
Matematik Karşılıklar - Net
Mathematical Provisions - Net
17.15
27.938.022.422
24.683.303.577
kap-fr_LongTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel
Muallak Tazminat Karşılığı - Net
Reserves for Outstanding Claims - Net
0
0
kap-fr_LongTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
İkramiye Ve İndirimler Karşılığı - Net
Provisions For Bonus and Discounts - net
0
0
kap-fr_OtherLongTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel
Diğer Teknik Karşılıklar - Net
Other Technical Provisions - Net
2.20, 17.15
140.756.996
123.659.143
kap-fr_OtherLongTermLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel
DİĞER YÜKÜMLÜLÜKLER VE KARŞILIKLARI
OTHER LIABILITIES AND RELEVANT PROVISIONS
41.032.392
31.853.116
ifrs-full_OtherNoncurrentLiabilities|http://www.xbrl.org/2003/role/terseLabel
Ödenecek Diğer Yükümlülükler
Other Non-current Liabilities
0
0
kap-fr_LongTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel
Vadesi Geçmiş, Ertelenmiş Veya Taksitlendirilmiş Vergi Ve Diğer Yükümlülükler
Overdue, Deferred or By Installment Taxes and Other Liabilities
0
0
kap-fr_OtherLiabilitiesAndExpenseProvisions|
Diğer Borç ve Gider Karşılıkları
Other Liabilities And Expense Provisions
41.032.392
31.853.116
kap-fr_LongTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
DİĞER RİSKLERE İLİŞKİN KARŞILIKLAR
PROVISIONS FOR OTHER RISKS
22
120.676.842
114.437.980
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
Kıdem Tazminatı Karşılığı
Provision for Employee Termination Benefits
22
120.676.842
114.437.980
kap-fr_LongTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel
Sosyal Yardım Sandığı Varlık Açıkları Karşılığı
Provision For Pension Fund Asset Deficits
0
0
kap-fr_LongTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
GELECEK YILLARA AİT GELİRLER VE GİDER TAHAKKUKLARI
DEFERRED INCOME AND EXPENSES ACCRUED
0
0
kap-fr_LongTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Üretim Gelirleri
Deferred Acquisition Income
0
0
kap-fr_LongTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
Gider Tahakkukları
Prepaid Expenses
0
0
kap-fr_OtherLongTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
Gelecek Yıllara Ait Diğer Gelirler
Other Deferred Income
0
0
kap-fr_OtherLongTermLiabilities|http://www.xbrl.org/2003/role/terseLabel
DİĞER UZUN VADELİ YÜKÜMLÜLÜKLER
OTHER LONG TERM LIABILITIES
0
0
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Vergi Yükümlülüğü
Deferred Tax Liabilities
0
0
kap-fr_OtherMiscellaneousLongTermLiabilities|
Diğer Çeşitli Uzun Vadeli Yükümlülükler
Other Miscellaneous Long Term Liabilities
0
0
ifrs-full_NoncurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
UZUN VADELİ YÜKÜMLÜLÜKLER TOPLAMI
TOTAL LONG TERM LIABILITIES
289.811.259.147
253.126.490.755
ifrs-full_EquityAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
ÖZSERMAYE
EQUITY
ifrs-full_IssuedCapital|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
ÖDENMİŞ SERMAYE
PAID IN CAPITAL
2.13,15.3
180.000.000
180.000.000
kap-fr_NominalCapital|
(Nominal) Sermaye
(Nominal) Capital
2.13,15.3
180.000.000
180.000.000
kap-fr_UnpaidCapital|http://www.xbrl.org/2009/role/negatedLabel
Ödenmemiş Sermaye (-)
Unpaid Capital (-)
0
0
kap-fr_PositiveInflationAdjustmentOnCapital|
Sermaye Düzeltmesi Olumlu Farkları
Positive Inflation Adjustment On Capital
0
0
kap-fr_NegativeInflationAdjustmentOnCapital|http://www.xbrl.org/2009/role/negatedLabel
Sermaye Düzeltmesi Olumsuz Farkları (-)
Negative Inflation Adjustment on Capital (-)
0
0
kap-fr_RegisterInProgressCapital|
Tescili Beklenen Sermaye
Register In Progress Capital
0
0
kap-fr_CapitalReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
SERMAYE YEDEKLERİ
CAPITAL RESERVES
15.2
-112.282.543
-99.384.843
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
Hisse Senedi İhraç Primleri
Equity Share Premiums
0
0
kap-fr_ProfitOnEquitySharesCancelled|
Hisse Senedi İptal Karları
Profit On Equity Shares Cancelled
0
0
kap-fr_SalesProfitTransferrableToCapital|
Sermayeye Eklenecek Satış Karları
Sales Profit Transferrable To Capital
0
0
kap-fr_ForeignCurrencyTranslationDifferences|
Yabancı Para Çevrim Farkları
Foreign Currency Translation Differences
0
0
kap-fr_OtherCapitalReserves|
Diğer Sermaye Yedekleri
Other Capital Reserves
15.2
-112.282.543
-99.384.843
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
KAR YEDEKLERİ
PROFIT RESERVES
4.262.497.549
2.537.709.538
kap-fr_LegalReserves|
Yasal Yedekler
Legal Reserves
15.2
237.839.901
138.739.901
kap-fr_StatutoryReserves|
Statü Yedekleri
Statutory Reserves
15.2
11.494
11.494
kap-fr_ExtraordinaryReserves|
Olağanüstü Yedekler
Extraordinary Reserves
15.2
4.219.053.292
2.487.569.191
kap-fr_SpecialFundsReserves|
Özel Fonlar, Yedekler
Special Funds, Reserves
0
0
kap-fr_RevaluationOfFinancialAssets|
Finansal Varlıkların Değerlemesi
Revaluation Of Financial Assets
15.2
-28.020.740
75.248.129
kap-fr_OtherProfitReserves|
Diğer Kar Yedekleri
Other Profit Reserves
15.2
-166.386.398
-163.859.177
kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GEÇMİŞ YILLAR KARLARI
PRIOR YEARS` PROFITS
0
0
kap-fr_PriorYearsLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
GEÇMİŞ YILLAR ZARARLARI (-)
PRIOR YEARS` LOSSES (-)
0
-40.761.641
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
NET DÖNEM KARI/ZARARI
NET PROFIT/ LOSS FOR THE YEAR
1.183.021.906
2.871.345.742
kap-fr_NetProfitForThePeriod|
Dönem Net Karı
Net Profit For The Period
1.183.021.906
2.871.345.742
kap-fr_NetLossForThePeriod|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Dönem Net Zararı ( -)
Net Loss For The Period (-)
0
0
kap-fr_NonDistributableProfits|
Dağıtıma Konu Olmayan Dönem Karı
Non Distributable Profits
0
0
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel
AZINLIK PAYLARI
MINORY INTERESTS
0
0
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
ÖZSERMAYE TOPLAMI
TOTAL EQUITY
5.513.236.912
5.448.908.796
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
TOPLAM YÜKÜMLÜLÜKLER VE ÖZSERMAYE
TOTAL LIABILITIES AND EQUITY
308.595.424.427
268.785.843.836
https://www.kap.org.tr/Bildirim/1431293



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