Audit Report / Information • Feb 28, 2024
Audit Report / Information
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| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
31.12.2023
Current Period
31.12.2023
Önceki Dönem
31.12.2022
Previous Period
31.12.2022
TP
TC
YP
FC
Toplam
Total
TP
TC
YP
FC
Toplam
Total
kap-fr_StatementOfFinancialPositionBalanceSheetLineItems|
| Finansal Durum Tablosu (Bilanço) | Statement of Financial Position (Balance Sheet) |
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| VARLIKLAR | ASSETS |
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel
| NAKİT, NAKİT BENZERLERİ ve MERKEZ BANKASI | CASH, CASH EQUIVALENTS AND BALANCES AT CENTRAL BANK |
4
20.419.604
272.481
20.692.085
2.512.388
5.769.756
8.282.144
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
| GERÇEĞE UYGUN DEĞER FARKI KAR/ZARARA YANSITILAN FİNANSAL VARLIKLAR (Net) | FINANCIAL ASSETS AT FAIR VALUE THROUGH PROFIT OR LOSS (Net) |
52.411.858
52.411.858
ifrs-full_DerivativeFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TÜREV FİNANSAL VARLIKLAR | DERIVATIVE FINANCIAL ASSETS |
0
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/netLabel
| GERÇEĞE UYGUN DEĞER FARKI DİĞER KAPSAMLI GELİRE YANSITILAN FİNANSAL VARLIKLAR (Net) | FINANCIAL ASSETS AT FAIR VALUE THROUGH OTHER COMPREHENSIVE INCOME (Net) |
5
0
34.407.521
34.407.521
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
| İTFA EDİLMİŞ MALİYETİ İLE ÖLÇÜLEN FİNANSAL VARLIKLAR (Net) | FINANCIAL ASSETS AT AMORTISED COST (Net) |
8
1.158.889.558
3.302.514
1.162.192.072
940.477.253
2.482.868
942.960.121
kap-fr_FactoringReceivables|
| Faktoring Alacakları | Factoring Receivables |
1.158.889.558
3.302.514
1.162.192.072
936.509.758
2.482.868
938.992.626
kap-fr_DiscountedFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
| İskontolu Faktoring Alacakları (Net) | Discounted Factoring Receivables (Net) |
1.129.216.343
1.129.216.343
927.448.101
927.448.101
kap-fr_OtherFactoringReceivables|
| Diğer Faktoring Alacakları | Other Factoring Receivables |
8.1
29.673.215
3.302.514
32.975.729
9.061.657
2.482.868
11.544.525
kap-fr_SavingsFinanceReceivables|
| Tasarruf Finansman Alacakları | Savings Finance Receivables |
kap-fr_SavingsFinanceReceivablesRisingFromSavingsFundPool|http://www.xbrl.org/2003/role/terseLabel
| Tasarruf Fon Havuzundan | From Savings Fund Pool |
kap-fr_SavingsFinanceReceivablesFromEquity|http://www.xbrl.org/2003/role/terseLabel
| Özkaynaklardan | From Equity |
kap-fr_FinancialLoans|
| Finansman Kredileri | Financial Loans |
ifrs-full_ConsumerLoans|
| Tüketici Kredileri | Consumer loans |
kap-fr_CreditCards|
| Kredi Kartları | Credit Cards |
kap-fr_InstallmentCommercialLoans|
| Taksitli Ticari Krediler | Installment Commercial Loans |
kap-fr_LeasingTransactions|http://www.xbrl.org/2009/role/netLabel
| Kiralama İşlemleri (Net) | Leasing Transactions (Net) |
ifrs-full_FinanceLeaseReceivables|
| Finansal Kiralama Alacakları | Finance lease receivables |
kap-fr_OperatingLeaseReceivables|
| Faaliyet Kiralaması Alacakları | Operating Lease Receivables |
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
| Kazanılmamış Gelirler (-) | Unearned Income (-) |
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|
| İtfa Edilmiş Maliyeti ile Ölçülen Diğer Finansal Varlıklar | Other Financial Assets Measured at Amortised Cost |
8
3.967.495
3.967.495
kap-fr_NonPerformingReceivables|
| Takipteki Alacaklar | Non Performing Receivables |
8
32.117.380
32.117.380
20.567.065
20.567.065
kap-fr_AllowanceForExpectedCreditLossesOrSpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
| Beklenen Zarar Karşılıkları / Özel Karşılıklar (-) | Allowance For Expected Credit Losses / Specific Provisions (-) |
-32.117.380
-32.117.380
-20.567.065
-20.567.065
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ORTAKLIK YATIRIMLARI | INVESTMENTS IN ASSOCIATES, SUBSIDIARIES AND JOINT VENTURES |
0
0
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
| İştirakler (Net) | Investments in Associates (Net) |
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
| Bağlı Ortaklıklar (Net) | Investments in Subsidiaries (Net) |
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
| Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) (Net) | Jointly Controlled Partnerships (JointVentures) (Net) |
0
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
| MADDİ DURAN VARLIKLAR (Net) | TANGIBLE ASSETS (Net) |
10
24.332.197
24.332.197
2.811.712
2.811.712
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
| MADDİ OLMAYAN DURAN VARLIKLAR (Net) | INTANGIBLE ASSETS AND GOODWILL (Net) |
11
1.133.126
1.133.126
267.209
267.209
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
| YATIRIM AMAÇLI GAYRİMENKULLER (Net) | INVESTMENT PROPERTY (Net) |
0
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
| CARİ DÖNEM VERGİ VARLIĞI | CURRENT TAX ASSETS |
0
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ERTELENMİŞ VERGİ VARLIĞI | DEFERRED TAX ASSET |
21
2.857.648
2.857.648
15.718
15.718
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER AKTİFLER | OTHER ASSETS |
13
13.337.636
581.414
13.919.050
9.223.724
768.927
9.992.651
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
| ARA TOPLAM | SUBTOTAL |
1.220.969.769
56.568.267
1.277.538.036
989.715.525
9.021.551
998.737.076
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.mkk.com.tr/2015/role/netVerboseLabel
| SATIŞ AMAÇLI ELDE TUTULAN VE DURDURULAN FAALİYETLERE İLİŞKİN VARLIKLAR (Net) | ASSETS CLASSIFIED AS HELD FOR SALE AND DISCONTINUED OPERATIONS (Net) |
0
0
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
| Satış Amaçlı | Held for Sale |
0
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Durdurulan Faaliyetlere İlişkin | Non-Current Assets From Discontinued Operations |
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
| VARLIKLAR TOPLAMI | TOTAL ASSETS |
1.220.969.769
56.568.267
1.277.538.036
989.715.525
9.021.551
998.737.076
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
| YÜKÜMLÜLÜKLER | LIABILITY AND EQUITY ITEMS |
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ALINAN KREDİLER | LOANS RECEIVED |
15
766.041.175
3.250.606
769.291.781
660.459.147
5.402.633
665.861.780
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAKTORİNG BORÇLARI | FACTORING PAYABLES |
16
5.264.392
5.264.392
4.728.011
4.728.011
kap-fr_PayablesFromSavingsFundPool|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TASARRUF FON HAVUZUNDAN BORÇLAR | PAYABLES FROM SAVINGS FUND POOL |
0
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KİRALAMA İŞLEMLERİNDEN BORÇLAR | LEASE PAYABLES |
16
23.641.953
23.641.953
1.695.542
1.695.542
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
| İHRAÇ EDİLEN MENKUL KIYMETLER (Net) | MARKETABLE SECURITIES (Net) |
17
130.074.607
130.074.607
131.842.641
131.842.641
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GERÇEĞE UYGUN DEĞER FARKI KAR ZARARA YANSITILAN FİNANSAL YÜKÜMLÜLÜKLER | FINANCIAL LIABILITIES AT FAIR VALUE THROUGH PROFIT OR LOSS |
0
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TÜREV FİNANSAL YÜKÜMLÜLÜKLER | DERIVATIVE FINANCIAL LIABILITIES |
0
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KARŞILIKLAR | PROVISIONS |
18
8.968.173
8.968.173
2.275.423
2.275.423
kap-fr_ProvisionForRestructuring|
| Yeniden Yapılanma Karşılığı | Provision for Restructuring |
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
| Çalışan Hakları Yükümlülüğü Karşılığı | Reserves For Employee Benefits |
3.448.173
3.448.173
2.223.296
2.223.296
kap-fr_GeneralLoanLossProvisions|
| Genel Karşılıklar | General Loan Loss Provisions |
ifrs-full_OtherProvisions|
| Diğer Karşılıklar | Other provisions |
5.520.000
5.520.000
52.127
52.127
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| CARİ VERGİ BORCU | CURRENT TAX LIABILITIES |
21
17.343.493
17.343.493
7.506.027
7.506.027
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ERTELENMİŞ VERGİ BORCU | DEFERRED TAX LIABILITY |
0
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
| SERMAYE BENZERİ BORÇLANMA ARAÇLARI | SUBORDINATED DEBT |
0
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER YÜKÜMLÜLÜKLER | OTHER LIABILITIES |
19
17.545.536
1.230.231
18.775.767
9.856.901
241.764
10.098.665
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
| ARA TOPLAM | SUBTOTAL |
968.879.329
4.480.837
973.360.166
818.363.692
5.644.397
824.008.089
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
| SATIŞ AMAÇLI ELDE TUTULAN VE DURDURULAN FAALİYETLERE İLİŞKİN DURAN VARLIK BORÇLARI (Net) | LIABILITIES RELATED TO ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (Net) |
0
0
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
| Satış Amaçlı | Held For Sale |
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Durdurulan Faaliyetlere İlişkin | Related to Discontinued Operations |
0
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ÖZKAYNAKLAR | EQUITY |
20
304.177.870
304.177.870
174.728.987
174.728.987
ifrs-full_IssuedCapital|
| Ödenmiş Sermaye | Issued capital |
100.000.000
100.000.000
100.000.000
100.000.000
kap-fr_CapitalReserves|
| Sermaye Yedekleri | Capital Reserves |
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
| Hisse Senedi İhraç Primleri | Equity Share Premiums |
kap-fr_ShareCancellationProfits|
| Hisse Senedi İptal Karları | Share Cancellation Profits |
kap-fr_OtherCapitalReserves|
| Diğer Sermaye Yedekleri | Other Capital Reserves |
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler | Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss |
-109.197
-109.197
2.101.566
2.101.566
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler | Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss |
kap-fr_ProfitReserves|
| Kar Yedekleri | Profit Reserves |
20
19.533.834
19.533.834
7.725.972
7.725.972
kap-fr_LegalReserves|
| Yasal Yedekler | Legal Reserves |
13.611.838
13.611.838
4.701.127
4.701.127
kap-fr_StatutoryReserves|
| Statü Yedekleri | Statutory Reserves |
kap-fr_ExtraordinaryReserves|
| Olağanüstü Yedekler | Extraordinary Reserves |
5.668.113
5.668.113
2.770.962
2.770.962
kap-fr_OtherProfitReserves|
| Diğer Kar Yedekleri | Other Profit Reserves |
253.883
253.883
253.883
253.883
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
| Kar veya Zarar | Profit or Loss |
184.753.233
184.753.233
64.901.449
64.901.449
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
| Geçmiş Yıllar Kar veya Zararı | Prior Years' Profit or Loss |
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
| Dönem Net Kâr veya Zararı | Current Period Net Profit Or Loss |
184.753.233
184.753.233
64.901.449
64.901.449
ifrs-full_NoncontrollingInterests|
| Kontrol Gücü Olmayan Paylar | Non-controlling interests |
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
| YÜKÜMLÜLÜKLER TOPLAMI | Total equity and liabilities |
1.273.057.199
4.480.837
1.277.538.036
993.092.679
5.644.397
998.737.076
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
31.12.2023
Current Period
31.12.2023
Önceki Dönem
31.12.2022
Previous Period
31.12.2022
TP
TC
YP
FC
Toplam
Total
TP
TC
YP
FC
Toplam
Total
kap-fr_StatementOfOffBalanceSheetItemsLineItems|
| NAZIM HESAPLAR | OFF-BALANCE SHEET ITEMS |
kap-fr_OffBalanceSheetItemsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| NAZIM HESAP KALEMLERİ | OFF-BALANCE SHEET ITEMS |
kap-fr_IrrevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| RİSKİ ÜSTLENİLEN FAKTORİNG İŞLEMLERİ | IRREVOCABLE FACTORING TRANSACTIONS |
25.164.194
785.292
25.949.486
17.221.184
4.030.420
21.251.604
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| RİSKİ ÜSTLENİLMEYEN FAKTORİNG İŞLEMLERİ | REVOCABLE FACTORING TRANSACTIONS |
191.121.400
191.121.400
102.649.434
102.649.434
kap-fr_SavingsFinanceContractsTransactions|http://www.mkk.com.tr/2015/role/capslockLabel
| TASARRUF FİNANSMAN SÖZLEŞMELERİ İŞLEMLERİ | SAVINGS FINANCE CONTRACTS TRANSACTIONS |
0
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ALINAN TEMİNATLAR | COLLATERALS RECEIVED |
28
43.450.986.247
5.888.689.577
49.339.675.824
29.998.932.247
3.580.731.840
33.579.664.087
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| VERİLEN TEMİNATLAR | COLLATERALS GIVEN |
51.739.248
51.739.248
3.843.000
3.843.000
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TAAHHÜTLER | COMMITMENTS |
28
255.355.375
255.355.375
155.401.086
155.401.086
kap-fr_IrrevocableCommitments|
| Cayılamaz Taahhütler | Irrevocable Commitments |
255.355.375
255.355.375
155.401.086
155.401.086
kap-fr_RevocableCommitments|
| Cayılabilir Taahhütler | Revocable Commitments |
kap-fr_LeaseCommitments|
| Kiralama Taahhütleri | Lease Commitments |
kap-fr_FinanceLeaseCommitments|
| Finansal Kiralama Taahhütleri | Finance Lease Commitments |
kap-fr_OperationalLeaseCommitments|
| Faaliyet Kiralama Taahhütleri | Operational Lease Commitments |
kap-fr_OtherRevocableCommitments|
| Diğer Cayılabilir Taahhütler | Other Revocable Commitments |
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TÜREV FİNANSAL ARAÇLAR | DERIVATIVE FINANCIAL INSTRUMENTS |
0
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
| Riskten Korunma Amaçlı Türev Finansal Araçlar | Derivative Financial Instruments Held For Hedging |
kap-fr_FairValueHedges|
| Gerçeğe Uygun Değer Riskinden Korunma Amaçlı İşlemler | Fair Value Hedges |
kap-fr_CashFlowHedges|
| Nakit Akış Riskinden Korunma Amaçlı İşlemler | Cash Flow Hedges |
kap-fr_HedgesOfNetInvestmentInForeignOperations|
| Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlı İşlemler | Hedges of Net Investment in Foreign Operations |
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Alım Satım Amaçlı İşlemler | Derivative Financial Instruments Held For Trading |
0
kap-fr_ForwardBuyOrSellTransactions|
| Vadeli Alım Satım İşlemleri | Forward Buy or Sell Transactions |
kap-fr_SwapPurchasesOrSales|
| Swap Alım Satım İşlemleri | Swap Purchases or Sales |
kap-fr_OptionPurchasesOrSales|
| Alım Satım Opsiyon İşlemleri | Option Purchases or Sales |
kap-fr_FuturesPurchasesOrSales|
| Futures Alım Satım İşlemleri | Futures Purchases or Sales |
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| EMANET KIYMETLER | ITEMS HELD IN CUSTODY |
28
1.350.731.027
51.974.451
1.402.705.478
1.082.103.595
17.383.645
1.099.487.240
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| NAZIM HESAPLAR TOPLAMI | TOTAL OFF-BALANCE SHEET ITEMS |
45.273.358.243
5.993.188.568
51.266.546.811
31.360.150.546
3.602.145.905
34.962.296.451
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2023 - 31.12.2023
Current Period
01.01.2023 - 31.12.2023
Önceki Dönem
01.01.2022 - 31.12.2022
Previous Period
01.01.2022 - 31.12.2022
ifrs-full_IncomeStatementAbstract|
| Kar veya Zarar Tablosu | Statement of Profit or Loss |
kap-fr_IncomeAndExpenseItemsAbstract|
| GELİR VE GİDER KALEMLERİ | INCOME AND EXPENSE ITEMS |
kap-fr_OperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ESAS FAALİYET GELİRLERİ | OPERATING INCOME |
546.785.608
253.645.645
kap-fr_FactoringIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAKTORİNG GELİRLERİ | FACTORING INCOME |
22
546.785.608
253.645.645
kap-fr_FactoringInterestIncome|
| Faktoring Alacaklarından Alınan Faizler | Factoring Interest Income |
415.844.493
235.091.931
kap-fr_DiscountedFactoringInterestIncome|http://www.xbrl.org/2003/role/terseLabel
| İskontolu | Discounted |
406.435.552
225.800.275
kap-fr_OtherFactoringInterestIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
9.408.941
9.291.656
kap-fr_FactoringFeeAndCommissionIncome|
| Faktoring Alacaklarından Alınan Ücret ve Komisyonlar | Factoring Fee and Commission Income |
130.941.115
18.553.714
kap-fr_DiscountedFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel
| İskontolu | Discounted |
128.307.546
17.260.610
kap-fr_OtherFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
2.633.569
1.293.104
kap-fr_IncomeFromFinancingLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FİNANSMAN KREDİLERİNDEN GELİRLER | INCOME FROM FINANCING LOANS |
0
kap-fr_InterestIncomeFromFinancingLoans|
| Finansman Kredilerinden Alınan Faizler | Interest Income From Financing Loans |
kap-fr_FeeandCommissionIncomeFromFinancingLoans|
| Finansman Kredilerinden Alınan Ücret ve Komisyonlar | Fee and Commission Income From Financing Loans |
kap-fr_LeaseIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KİRALAMA GELİRLERİ | LEASE INCOME |
0
kap-fr_FinanceLeaseIncome|
| Finansal Kiralama Gelirleri | Finance Lease Income |
kap-fr_OperationalLeaseIncome|
| Faaliyet Kiralaması Gelirleri | Operational Lease Income |
kap-fr_FeeAndCommissionIncomeFromLeaseOperations|
| Kiralama İşlemlerinden Alınan Ücret ve Komisyonlar | Fee and Commission Income From Lease Operations |
kap-fr_SavingsFinanceIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TASARRUF FİNANSMAN GELİRLERİ | SAVINGS FINANCE INCOME |
0
kap-fr_ProfitShareOnSavingsFinanceReceivables|
| Tasarruf Finansman Alacaklarından Alınan Kâr Payları | Profit Share on Savings Finance Receivables |
kap-fr_FeesAndCommissionsReceivedFromSavingsFinanceOperations|
| Tasarruf Finansman Faaliyetlerinden Alınan Ücret ve Komisyonlar | Fees and Commissions Received From Savings Finance Operations |
ifrs-full_FinanceCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
| FİNANSMAN GİDERLERİ (-) | FINANCE COST (-) |
23
-307.557.768
-127.881.907
kap-fr_ProfitShareExpenseOnSavingsFundPool|http://www.xbrl.org/2009/role/negatedLabel
| Tasarruf Fon Havuzuna Verilen Kâr Payları | Profit Share Expense on Savings Fund Pool |
kap-fr_InterestExpensesOnFundsBorrowed|http://www.xbrl.org/2009/role/negatedLabel
| Kullanılan Kredilere Verilen Faizler | Interest Expenses on Funds Borrowed |
-209.608.299
-100.639.206
kap-fr_InterestExpensesOnFactoringPayables|http://www.xbrl.org/2009/role/negatedLabel
| Faktoring İşlemlerinden Borçlara Verilen Faizler | Interest Expenses On Factoring Payables |
kap-fr_LeaseInterestExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| Kiralama İşlemlerine İlişkin Faiz Giderleri | Lease Interest Expenses |
-1.091.159
-400.625
kap-fr_InterestExpensesOnSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
| İhraç Edilen Menkul Kıymetlere Verilen Faizler | Interest Expenses on Securities Issued |
-45.891.280
-16.358.463
kap-fr_OtherInterestExpense|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Faiz Giderleri | Other Interest Expense |
kap-fr_FeesAndCommissionsPaid|http://www.xbrl.org/2009/role/negatedLabel
| Verilen Ücret ve Komisyonlar | Fees and Commissions Paid |
-50.967.030
-10.483.613
ifrs-full_GrossProfit|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BRÜT KAR (ZARAR) | GROSS PROFIT (LOSS) |
239.227.840
125.763.738
kap-fr_OperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| ESAS FAALİYET GİDERLERİ (-) | OPERATING EXPENSES (-) |
24
-60.225.681
-30.848.335
kap-fr_PersonnelExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Personel Giderleri | Personnel Expenses |
-39.688.439
-19.776.601
kap-fr_ProvisionExpenseForEmploymentTerminationBenefits|http://www.xbrl.org/2009/role/negatedLabel
| Kıdem Tazminatı Karşılığı Gideri | Provision Expense for Employment Termination Benefits |
-547.014
-901.185
ifrs-full_ResearchAndDevelopmentExpense|http://www.xbrl.org/2009/role/negatedLabel
| Araştırma ve Geliştirme Giderleri | Research and development expense |
kap-fr_GeneralOperatingExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Genel İşletme Giderleri | General Operating Expenses |
-18.216.323
-9.566.847
kap-fr_OtherMainOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer | Other |
-1.773.905
-603.702
kap-fr_GrossOperatingProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BRÜT FAALİYET KARI (ZARARI) | GROSS OPERATING PROFIT (LOSS) |
179.002.159
94.915.403
kap-fr_OtherOperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER FAALİYET GELİRLERİ | OTHER OPERATING INCOME |
25
108.776.658
6.101.861
kap-fr_InterestIncomeOnBanks|
| Bankalardan Alınan Faizler | Interest Income on Banks |
4.810.542
398.372
kap-fr_InterestIncomeOnMarketableSecuritiesPortfolio|
| Menkul Değerlerden Alınan Faizler | Interest Income on Marketable Securities Portfolio |
12.643.324
740.452
kap-fr_DividendIncome|
| Temettü Gelirleri | Dividend Income |
kap-fr_GainsArisingFromCapitalMarketsTransactions|
| Sermaye Piyasası İşlemleri Karı | Gains Arising from Capital Markets Transactions |
kap-fr_GainsArisingFromDerivativeFinancialTransactions|http://www.xbrl.org/2003/role/verboseLabel
| Türev Finansal İşlemler Karı | Derivative Financial Transactions' Gains |
kap-fr_ForeignExchangeGains|
| Kambiyo İşlemleri Karı | Foreign Exchange Gains |
59.764.207
2.210.778
kap-fr_OtherMiscellaneousOperatingIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
31.558.585
2.752.259
kap-fr_ProvisionExpenses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| KARŞILIK GİDERLERİ | PROVISION EXPENSES |
26
-26.007.595
-14.088.817
kap-fr_AllowanceExpensesForSpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
| Özel Karşılıklar | Specific Provisions |
-20.837.595
-14.088.817
kap-fr_AllowanceExpensesForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedTerseLabel
| Beklenen Zarar Karşılıkları | Allowances For Expected Credit Losses |
kap-fr_GeneralLoanLossProvisionExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Genel Karşılıklar | General Loan Loss Provisions |
kap-fr_OtherAllowanceExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Diğer | Other |
-5.170.000
kap-fr_OtherOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| DİĞER FAALİYET GİDERLERİ (-) | OTHER OPERATING EXPENSES (-) |
25
-4.044.021
-170.616
kap-fr_ImpairmentInValueOfSecurities|http://www.xbrl.org/2009/role/negatedLabel
| Menkul Değerler Değer Düşüş Gideri | Impairment in Value of Securities |
kap-fr_ImpairmentInValueOfNonCurrentAssets|http://www.xbrl.org/2009/role/negatedLabel
| Duran Varlıklar Değer Düşüş Giderleri | Impairment in Value of Non-Current Assets |
kap-fr_CapitalMarketTransactionsLosses|http://www.xbrl.org/2009/role/negatedLabel
| Sermaye Piyasası İşlemleri Zararı | Capital Market Transactions Losses |
-10.217
kap-fr_LossArisingfromDerivativeFinancialTransaction|http://www.xbrl.org/2009/role/negatedLabel
| Türev Finansal İşlemlerden Zarar | Loss Arising from Derivative Financial Transaction |
kap-fr_ForeignExchangeLosses|http://www.xbrl.org/2009/role/negatedLabel
| Kambiyo İşlemleri Zararı | Foreign Exchange Losses |
-4.033.804
-170.616
kap-fr_OtherMiscellaneousOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer | Other |
kap-fr_OperatingProfitLoss|http://www.xbrl.org/2009/role/netLabel
| NET FAALİYET KARI (ZARARI) | NET OPERATING PROFIT (LOSS) |
257.727.201
86.757.831
kap-fr_AmountInExcessRecordedAsGainAfterMerger|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BİRLEŞME İŞLEMİ SONRASINDA GELİR OLARAK KAYDEDİLEN FAZLALIK TUTARI | AMOUNT IN EXCESS RECORDED AS GAIN AFTER MERGER |
0
ifrs-full_ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
| ÖZKAYNAK YÖNTEMİ UYGULANAN ORTAKLIKLARDAN KAR (ZARAR) | PROFIT (LOSS) FROM COMPANIES ACCOUNTED FOR USING EQUITY METHOD |
0
ifrs-full_GainsLossesOnNetMonetaryPosition|http://www.xbrl.org/2003/role/terseLabel
| NET PARASAL POZİSYON KARI (ZARARI) | NET MONETARY POSITION GAIN (LOSS) |
0
ifrs-full_ProfitLossBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | PROFIT (LOSS) FROM CONTINUING OPERATIONS, BEFORE TAX |
257.727.201
86.757.831
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (+/-) | TAX PROVISION FOR CONTINUING OPERATIONS (+/-) |
21
-72.973.968
-21.856.382
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Cari Vergi Karşılığı | Current Tax Provision |
-75.243.503
-21.637.682
kap-fr_ExpenseEffectOfDeferredTax|http://www.xbrl.org/2009/role/negatedLabel
| Ertelenmiş Vergi Gider Etkisi | Expense Effect of Deferred Tax |
-218.700
kap-fr_IncomeEffectOfDeferredTax|
| Ertelenmiş Vergi Gelir Etkisi | Income Effect of Deferred Tax |
2.269.535
ifrs-full_ProfitLossFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel
| SÜRDÜRÜLEN FAALİYETLER DÖNEM NET KARI (ZARARI) | NET PERIOD PROFIT (LOSS) FROM CONTINUING OPERATIONS |
184.753.233
64.901.449
kap-fr_IncomeOnDiscontinuedOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DURDURULAN FAALİYETLERDEN GELİRLER | INCOME ON DISCONTINUED OPERATIONS |
0
kap-fr_IncomeOnAssetsHeldForSale|
| Satış Amaçlı Elde Tutulan Duran Varlık Gelirleri | Income on Assets Held for Sale |
kap-fr_GainOnSaleOfAssociatesSubsidiariesAndJointlyControlledEntities|
| İştirak, Bağlı Ortaklık ve Birlikte Kontrol Edilen Ortaklıklar (İş Ort.) Satış Karları | Gain on Sale of Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures) |
kap-fr_OtherIncomeOnDiscontinuedOperations|
| Diğer Durdurulan Faaliyet Gelirleri | Other Income on Discontinued Operations |
kap-fr_ExpensesOnDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| DURDURULAN FAALİYETLERDEN GİDERLER (-) | EXPENSES ON DISCONTINUED OPERATIONS (-) |
0
kap-fr_ExpensesOnAssetsHeldForSale|http://www.xbrl.org/2009/role/negatedLabel
| Satış Amaçlı Elde Tutulan Duran Varlık Giderleri | Expense on Assets Held for Sale |
kap-fr_LossOnSaleOfAssociatesSubsidiariesAndJointlyControlledEntities|http://www.xbrl.org/2009/role/negatedLabel
| İştirak, Bağlı Ortaklık ve Birlikte Kontrol Edilen Ortaklıklar (İş Ort.) Satış Zararları | Loss on Sale of Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures) |
kap-fr_OtherExpensesOnDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Durdurulan Faaliyet Giderleri | Other Expenses on Discontinued Operations |
kap-fr_ProfitOrLossOnDiscontinuedOperationsBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DURDURULAN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | PROFIT (LOSS) ON DISCONTINUED OPERATIONS BEFORE TAX |
0
kap-fr_IncomeTaxExpenseDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| DURDURULAN FAALİYETLER VERGİ KARŞILIĞI (+/-) | TAX PROVISION FOR DISCONTINUED OPERATIONS (+/-) |
0
kap-fr_CurrentPeriodTaxExpenseOrIncomeDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Cari Vergi Karşılığı | Current Tax Provision |
kap-fr_ExpenseEffectOfDeferredTaxDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ertelenmiş Vergi Gider Etkisi | Expense Effect of Deferred Tax |
kap-fr_IncomeEffectOfDeferredTaxDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Vergi Gelir Etkisi | Income Effect of Deferred Tax |
ifrs-full_ProfitLossFromDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
| DURDURULAN FAALİYETLER DÖNEM NET KARI (ZARARI) | NET PERIOD PROFIT/LOSS FROM DISCONTINUED OPERATIONS |
0
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
| DÖNEM NET KARI VEYA ZARARI | NET PROFIT OR LOSS FOR THE PERIOD |
184.753.233
64.901.449
ifrs-full_ProfitLossAttributableToAbstract|
| Dönem Karının (Zararının) Dağılımı | Profit (loss), attributable to [abstract] |
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel
| Kontrol Gücü Olmayan Paylar | Non-controlling Interests |
0
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel
| Ana Ortaklık Payları | Owners of Parent |
184.753.233
64.901.449
ifrs-full_EarningsPerShareAbstract|http://www.xbrl.org/2003/role/verboseLabel
| Hisse Başına Kar (Zarar) | Profit (loss) per share |
ifrs-full_EarningsPerShareLineItems|http://www.xbrl.org/2003/role/verboseLabel
| Hisse Başına Kar (Zarar) | Profit (Loss) per Share |
ifrs-full_BasicEarningsPerShareAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
| HİSSE BAŞINA KAZANÇ (ZARAR) | EARNINGS (LOSS) PER SHARE |
ifrs-full_BasicEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2003/role/verboseLabel
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç (Zarar) | Basic Earnings (Loss) Per Share from Continuing Operations |
ifrs-full_BasicEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2003/role/verboseLabel
| Durdurulan Faaliyetlerden Hisse Başına Kazanç (Zarar) | Basic Earnings (Loss) Per Share from Discontinued Operations |
ifrs-full_DilutedEarningsPerShareAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
| SEYRELTİLMİŞ HİSSE BAŞINA KAZANÇ (ZARAR) | DILUTED EARNINGS (LOSS) PER SHARE |
ifrs-full_DilutedEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç (Zarar) | Diluted earnings (loss) per share from continuing operations |
ifrs-full_DilutedEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
| Durdurulan Faaliyetlerden Hisse Başına Kazanç (Zarar) | Diluted earnings (loss) per share from discontinued operations |
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2023 - 31.12.2023
Current Period
01.01.2023 - 31.12.2023
Önceki Dönem
01.01.2022 - 31.12.2022
Previous Period
01.01.2022 - 31.12.2022
ifrs-full_StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract|
| Kar veya Zarar ve Diğer Kapsamlı Gelir Tablosu | Statement of profit or loss and other comprehensive income [abstract] |
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DÖNEM KARI (ZARARI) | PROFIT (LOSS) |
20
184.753.233
64.901.449
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER KAPSAMLI GELİRLER | OTHER COMPREHENSIVE INCOME |
43.320
241.201
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
| Kar veya Zararda Yeniden Sınıflandırılmayacaklar | Other Comprehensive Income that will not be Reclassified to Profit or Loss |
43.320
241.201
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
| Maddi Duran Varlıklar Yeniden Değerleme Artışları (Azalışları) | Gains (Losses) on Revaluation of Property, Plant and Equipment |
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
| Maddi Olmayan Duran Varlıklar Yeniden Değerleme Artışları (Azalışları) | Gains (Losses) on Revaluation of Intangible Assets |
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
| Tanımlanmış Fayda Planları Yeniden Ölçüm Kazançları (Kayıpları) | Gains (Losses) on Remeasurements of Defined Benefit Plans |
61.886
301.501
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
| Diğer Kar veya Zarar Olarak Yeniden Sınıflandırılmayacak Diğer Kapsamlı Gelir Unsurları | Other Components of Other Comprehensive Income That Will Not Be Reclassified to Profit Or Loss |
-18.566
-60.300
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
| Kar veya Zararda Yeniden Sınıflandırılmayacak Diğer Kapsamlı Gelire İlişkin Vergiler | Taxes Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss |
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| Kar veya Zararda Yeniden Sınıflandırılacaklar | Other Comprehensive Income That Will Be Reclassified to Profit or Loss |
0
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
| Yabancı Para Çevrim Farkları | Exchange Differences on Translation |
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
| Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıkların Değerleme ve/veya Sınıflandırma Gelirleri/Giderleri | Valuation and/or Reclassification Profit or Loss from financial assets at fair value through other comprehensive income |
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
| Nakit Akış Riskinden Korunma Gelirleri (Giderleri) | Income (Losses) from Cash Flow Hedges |
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/verboseLabel
| Yurtdışındaki İşletmeye İlişkin Yatırım Riskinden Korunma Gelirleri (Giderleri) | Income (Losses) on Hedges of Net Investments in Foreign Operations |
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
| Diğer Kar veya Zarar Olarak Yeniden Sınıflandırılacak Diğer Kapsamlı Gelir Unsurları | Other Components of Other Comprehensive Income that will be Reclassified to Other Profit or Loss |
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
| Kar veya Zararda Yeniden Sınıflandırılacak Diğer Kapsamlı Gelire İlişkin Vergiler | Taxes Relating to Components of Other Comprehensive Income that will be Reclassified to Profit or Loss |
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TOPLAM KAPSAMLI GELİR (GİDER) | TOTAL COMPREHENSIVE INCOME (LOSS) |
184.796.553
65.142.650
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2023 - 31.12.2023
Current Period
01.01.2023 - 31.12.2023
Önceki Dönem
01.01.2022 - 31.12.2022
Previous Period
01.01.2022 - 31.12.2022
ifrs-full_StatementOfCashFlowsAbstract|
| Nakit Akış Tablosu | Statement of cash flows [abstract] |
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
| ESAS FAALİYETLERDEN KAYNAKLANAN NAKİT AKIŞLARI | CASH FLOWS FROM OPERATING ACTIVITIES |
kap-fr_OperatingProfitOrLossBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Esas Faaliyet Konusu Varlık ve Yükümlülüklerdeki Değişim Öncesi Faaliyet Kârı /Zararı | Operating Profit/Loss Before Changes in Operating Assets and Liabilities |
234.887.270
112.690.179
kap-fr_InterestReceivedAndLeaseIncome|http://www.xbrl.org/2003/role/verboseLabel
| Alınan Faizler/ Alınan Kâr Payları / Kiralama Gelirleri | Interest Received / Profit Share Received / Lease Income |
22
415.844.493
235.091.931
kap-fr_InterestPaidAndLeasePayments|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
| Ödenen Faizler / Ödenen Kâr Payları / Kiralama Giderleri | Interest Paid /Profit Share Paid / Lease Payments |
-242.032.900
-111.548.353
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
| Alınan Temettüler | Dividends received |
124.495
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
| Alınan Ücret ve Komisyonlar | Fees and Commissions Received |
22
130.941.115
18.553.714
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
| Elde Edilen Diğer Kazançlar | Other Gains |
15.763.425
4.963.037
kap-fr_CollectionsFromPreviouslyWrittenOffReceivables|http://www.xbrl.org/2003/role/terseLabel
| Zarar Olarak Muhasebeleştirilen Takipteki Alacaklardan Tahsilatlar | Collections from Previously Written Off Loans and Other Receivables |
8
9.501.743
31.430
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
| Personele ve Hizmet Tedarik Edenlere Yapılan Nakit Ödemeler | Cash Payments to Personnel and Service Suppliers |
24
-39.688.439
-19.776.601
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
| Ödenen Vergiler | Taxes Paid |
21
-57.900.010
-14.131.656
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
| Diğer | Other |
2.457.843
-617.818
kap-fr_ChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Esas Faaliyet Konusu Varlık ve Yükümlülüklerdeki Değişim | Changes in Operating Assets and Liabilities |
-52.914.357
-165.261.655
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
| Faktoring Alacaklarındaki Net (Artış) Azalış | Net (Increase) Decrease in Factoring Receivables |
-192.480.962
-443.419.708
kap-fr_IncreaseOrDecreaseInFinancingLoans|http://www.xbrl.org/2009/role/netLabel
| Finansman Kredilerindeki Net (Artış) Azalış | Net (Increase) Decrease in Financing Loans |
kap-fr_IncreaseOrDecreaseInReceivablesFromLeasingTransactions|http://www.xbrl.org/2009/role/netLabel
| Kiralama İşlemlerinden Alacaklarda Net (Artış) Azalış | Net (Increase) Decrease in Receivables From Leasing Transactions |
kap-fr_IncreaseOrDecreaseInSavingsFinanceReceivables|http://www.xbrl.org/2009/role/netLabel
| Tasarruf Finansman Alacaklarındaki Net (Artış) Azalış | Net (Increase) Decrease in Savings Finance Receivables |
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
| Diğer Varlıklarda Net (Artış) Azalış | Net (Increase) Decrease in Other Assets |
-4.498.794
-3.130.372
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
| Faktoring Borçlarındaki Net Artış (Azalış) | Net Increase (Decrease) in Factoring Payables |
536.381
118.208
kap-fr_IncreaseOrDecreaseInSavingsFundPool|http://www.xbrl.org/2009/role/netLabel
| Tasarruf Fon Havuzundaki Net Artış (Azalış) | Net Increase (Decrease) in Savings Fund Pool |
kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel
| Kiralama İşlemlerinden Borçlarda Net Artış (Azalış) | Net Increase (Decrease) in Lease Payables |
21.946.411
-781.011
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
| Alınan Kredilerdeki Net Artış (Azalış) | Net Increase (Decrease) in Funds Borrowed |
103.430.001
277.033.684
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
| Vadesi Gelmiş Borçlarda Net Artış (Azalış) | Net Increase (Decrease) in Matured Payables |
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
| Diğer Borçlarda Net Artış (Azalış) | Net Increase (Decrease) Other Liabilities |
18.152.606
4.917.544
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
| Esas Faaliyetlerinden Kaynaklanan Net Nakit Akışı | Cash flows from (used in) operating activities |
181.972.913
-52.571.476
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
| YATIRIM FAALİYETLERİNDEN KAYNAKLANAN NAKİT AKIŞLARI | CASH FLOWS FROM (USED IN) INVESTING ACTIVITIES |
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
| İktisap Edilen İştirakler, Bağlı Ortaklıklar ve Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) | Cash Paid for Purchase of Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures) |
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
| Elden Çıkarılan İştirakler, Bağlı Ortaklıklar ve Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) | Cash Obtained from Sale of Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures) |
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
| Satın Alınan Menkuller ve Gayrimenkuller | Tangible And Intangible Asset Purchases |
-14.165.173
-1.003.983
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
| Elden Çıkarılan Menkul ve Gayrimenkuller | Sale of Tangible Intangible Assets |
8.367.204
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
| Elde Edilen Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklar | Cash Paid for Purchase of Financial Assets At Fair Value Through Other Comprehensive Income |
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
| Elden Çıkarılan Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklar | Cash Obtained from Sale of Financial Assets At Fair Value Through Other Comprehensive Income |
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
| Satın Alınan İtfa Edilmiş Maliyeti ile Ölçülen Finansal Varlıklar | Cash Paid for Purchase of Financial Assets At Amortised Cost |
-2.199.461
-3.227.043
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
| Satılan İtfa Edilmiş Maliyeti ile Ölçülen Finansal Varlıklar | Cash Obtained from Sale of Financial Assets At Amortised Cost |
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
| Diğer | Other |
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
| Yatırım Faaliyetlerinden Kaynaklanan Net Nakit Akışları | Net cash flows from (used in) investing activities |
-7.997.430
-4.231.026
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
| FİNANSMAN FAALİYETLERİNDEN KAYNAKLANAN NAKİT AKIŞLARI | CASH FLOWS FROM (USED IN) FINANCING ACTIVITIES |
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
| Krediler ve İhraç Edilen Menkul Değerlerden Sağlanan Nakit | Cash Obtained from Loans and Securities Issued |
135.854.602
98.695.249
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
| Krediler ve İhraç Edilen Menkul Değerlerden Kaynaklanan Nakit Çıkışı | Cash Outflow Arised From Loans and Securities Issued |
-236.205.303
-28.605.456
kap-fr_EquityInstrumentsIssued|
| İhraç Edilen Sermaye Araçları | Equity Instruments Issued |
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Temettü Ödemeleri | Dividends paid |
-55.000.000
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
| Kiralamaya İlişkin Ödemeler | Payments of lease liabilities |
-1.091.159
-400.625
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
| Diğer | Other |
-5.535.631
-10.407.250
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
| Finansman Faaliyetlerinden Sağlanan Net Nakit | Net cash flows from (used in) financing activities |
-161.977.491
59.281.918
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| Yabancı Para Çevrim Farklarının Nakit ve Nakde Eşdeğer Varlıklar Üzerindeki Etkisi | Effect of Change in Foreign Exchange Rate on Cash and Cash Equivalents |
0
0
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/tersenetLabel
| Nakit ve Nakde Eşdeğer Varlıklardaki Net Artış (Azalış) | Net Increase (decrease) in cash and cash equivalents |
11.997.992
2.479.416
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
| Dönem Başındaki Nakit ve Nakde Eşdeğer Varlıklar | Cash and Cash Equivalents at Beginning of the Period |
4
8.280.849
5.801.433
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
| Dönem Sonundaki Nakit ve Nakde Eşdeğer Varlıklar | Cash and Cash Equivalents at End of the Period |
4
20.278.841
8.280.849
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Ödenmiş Sermaye
Issued capital [member]
Hisse Senedi İhraç Primleri
Share premium [member]
Hisse Senedi İptal Karları
Share Cancellation Profit
Diğer Sermaye Yedekleri
Other Capital Reserves
Kâr veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler ve Giderler
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss
Kâr veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler ve Giderler
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss
Kar Yedekleri
Profit Reserves
Geçmiş Dönem Karı / (Zararı)
Prior Years' Profits or Losses
Dönem Net Kar veya Zararı
Net Profit Or Loss
Kontrol Gücü Olmayan Paylar
Non-controlling interests [member]
Toplam Özkaynak
Equity [member]
Duran Varlıklar Birikmiş Yeniden Değerleme Artışları/Azalışları
Tangible and Intangible Assets Accumulated Revaluation Increases / Decreases
Tanımlanmış Fayda Planlarının Birikmiş Yeniden Ölçüm Kazançları/Kayıpları
Accumulated Gains or Losses on Remeasurements of Defined Benefit Plans
Diğer (Özkaynak Yöntemiyle Değerlenen Yatırımların Diğer Kapsamlı Gelirinden Kar/Zararda Sınıflandırılmayacak Payları ile Diğer Kar veya Zarar Olarak Yeniden Sınıflandırılmayacak Diğer Kapsamlı Gelir Unsurlarının Birikmiş Tutarları)
Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)
Yabancı Para Çevirim Farkları
Reserve of Exchange Differences on Translation
Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıkların Birikmiş Yeniden Değerleme ve/veya Sınıflandırma Kazançları/Kayıpları
Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income
Diğer (Nakit Akış Riskinden Korunma Kazançları/Kayıpları, Özkaynak Yöntemiyle Değerlenen Yatırımların Diğer Kapsamlı Gelirinden Kar/zararda Sınıflandırılacak Payları ve Diğer Kar veya Zarar Olarak Yeniden Sınıflandırılacak Diğer Kapsamlı Gelir Unsurlarının Birikmiş Tutarları)
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
Önceki Dönem
01.01.2022 - 31.12.2022
Previous Period
01.01.2022 - 31.12.2022
ifrs-full_StatementOfChangesInEquityAbstract|
| Özkaynaklar Değişim Tablosu | Statement of changes in equity [abstract] |
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
| ÖZKAYNAK KALEMLERİNDEKİ DEĞİŞİKLİKLER | CHANGES IN EQUITY ITEMS |
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
| Dönem Başı Bakiyeler | Equity at beginning of period |
13
57.000.000
1.860.365
33.399.664
17.326.308
109.586.337
kap-fr_IncreaseDecreaseRequiredByTASEight|
| TMS 8 Uyarınca Yapılan Düzeltmeler | Increase or Decrease Required by TAS 8 |
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
| Hataların Düzeltilmesinin Etkisi | Effect Of Corrections |
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
| Muhasebe Politikasında Yapılan Değişikliklerin Etkisi | Effect Of Changes In Accounting Policy |
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
| Yeni Bakiye | Adjusted Beginning Balance |
57.000.000
1.860.365
33.399.664
17.326.308
109.586.337
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
| Toplam Kapsamlı Gelir (Gider) | Total Comprehensive Income (Loss) |
241.201
64.901.449
65.142.650
kap-fr_CapitalIncreaseInCash|
| Nakden Gerçekleştirilen Sermaye Artırımı | Cash Capital Increase |
kap-fr_CapitalIncreaseTroughInternalReserves|
| İç Kaynaklardan Gerçekleştirilen Sermaye Artırımı | Capital Increase Through Internal Reserves |
43.000.000
-25.673.692
-17.326.308
kap-fr_InflationAdjustmentsToPaidInCapital|
| Ödenmiş Sermaye Enflasyon Düzeltme Farkı | Inflation Adjustments to Paid-in Capital |
kap-fr_ConvertibleBonds|
| Hisse Senedine Dönüştürülebilir Tahviller | Convertible Bonds |
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
| Sermaye Benzeri Borçlanma Araçları | Subordinated Debt |
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
| Diğer Değişiklikler Nedeni İle Artış (Azalış) | Increase (decrease) through other changes, equity |
kap-fr_ProfitDistributions|
| Kar Dağıtımı | Profit Distributions |
17.326.308
-17.326.308
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
kap-fr_TransfersToReserves|
| Yedeklere Aktarılan Tutarlar | Transfers To Reserves |
17.326.308
-17.326.308
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
| Dönem Sonu Bakiyeler | Equity at end of period |
100.000.000
2.101.566
7.725.972
0
64.901.449
174.728.987
Cari Dönem
01.01.2023 - 31.12.2023
Current Period
01.01.2023 - 31.12.2023
ifrs-full_StatementOfChangesInEquityAbstract|
| Özkaynaklar Değişim Tablosu | Statement of changes in equity [abstract] |
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
| ÖZKAYNAK KALEMLERİNDEKİ DEĞİŞİKLİKLER | CHANGES IN EQUITY ITEMS |
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
| Dönem Başı Bakiyeler | Equity at beginning of period |
13
100.000.000
2.101.566
7.725.972
64.901.449
174.728.987
kap-fr_IncreaseDecreaseRequiredByTASEight|
| TMS 8 Uyarınca Yapılan Düzeltmeler | Increase or Decrease Required by TAS 8 |
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
| Hataların Düzeltilmesinin Etkisi | Effect Of Corrections |
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
| Muhasebe Politikasında Yapılan Değişikliklerin Etkisi | Effect Of Changes In Accounting Policy |
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
| Yeni Bakiye | Adjusted Beginning Balance |
100.000.000
2.101.566
7.725.972
64.901.449
174.728.987
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
| Toplam Kapsamlı Gelir (Gider) | Total Comprehensive Income (Loss) |
43.320
184.753.233
184.796.553
kap-fr_CapitalIncreaseInCash|
| Nakden Gerçekleştirilen Sermaye Artırımı | Cash Capital Increase |
kap-fr_CapitalIncreaseTroughInternalReserves|
| İç Kaynaklardan Gerçekleştirilen Sermaye Artırımı | Capital Increase Through Internal Reserves |
kap-fr_InflationAdjustmentsToPaidInCapital|
| Ödenmiş Sermaye Enflasyon Düzeltme Farkı | Inflation Adjustments to Paid-in Capital |
kap-fr_ConvertibleBonds|
| Hisse Senedine Dönüştürülebilir Tahviller | Convertible Bonds |
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
| Sermaye Benzeri Borçlanma Araçları | Subordinated Debt |
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
| Diğer Değişiklikler Nedeni İle Artış (Azalış) | Increase (decrease) through other changes, equity |
-2.254.083
-64.901.449
-67.155.532
kap-fr_ProfitDistributions|
| Kar Dağıtımı | Profit Distributions |
11.807.862
64.901.449
-64.901.449
11.807.862
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
55.000.000
-55.000.000
0
kap-fr_TransfersToReserves|
| Yedeklere Aktarılan Tutarlar | Transfers To Reserves |
11.807.862
9.901.449
-9.901.449
11.807.862
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
| Dönem Sonu Bakiyeler | Equity at end of period |
100.000.000
-109.197
19.533.834
0
184.753.233
304.177.870
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