Quarterly Report • Aug 7, 2023
Quarterly Report
Open in ViewerOpens in native device viewer
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Consolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
30.06.2023
Current Period
30.06.2023
Önceki Dönem
31.12.2022
Previous Period
31.12.2022
TP
TC
YP
FC
Toplam
Total
TP
TC
YP
FC
Toplam
Total
kap-fr_StatementOfFinancialPositionTFRSNineImpairementModelAppliedLineItems|
| Bilanço (Finansal Durum Tablosu) (TFRS 9'a Göre Karşılık Ayrılmış) | Balance Sheet (Statement of Financial Position) (TFRS 9 Impairment Model Applied) |
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| VARLIKLAR | ASSETS |
kap-fr_FinancialAssetsExcludingFinancialAssetsAtAmortisedCost|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FİNANSAL VARLIKLAR (Net) | FINANCIAL ASSETS (Net) |
220.413.620
495.651.117
716.064.737
191.469.562
310.657.416
502.126.978
ifrs-full_CashAndCashEquivalents|
| Nakit ve Nakit Benzerleri | Cash and cash equivalents |
34.362.802
352.255.759
386.618.561
35.067.358
211.798.542
246.865.900
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
| Nakit Değerler ve Merkez Bankası | Cash and Cash Balances at Central Bank |
V-I-a
23.002.387
298.812.791
321.815.178
21.718.599
180.127.300
201.845.899
kap-fr_Banks|
| Bankalar | Banks |
V-I-ç
9.724.859
53.686.549
63.411.408
7.187.687
31.807.128
38.994.815
kap-fr_ReceivablesFromMoneyMarkets|
| Para Piyasalarından Alacaklar | Receivables From Money Markets |
1.685.534
0
1.685.534
6.195.342
0
6.195.342
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
| Beklenen Zarar Karşılıkları ( - ) | Allowance for Expected Losses ( - ) |
-49.978
-243.581
-293.559
-34.270
-135.886
-170.156
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
| Gerçeğe Uygun Değer Farkı Kâr Zarara Yansıtılan Finansal Varlıklar | Financial assets at fair value through profit or loss |
V-I-b
23.055.229
15.937.045
38.992.274
23.469.599
10.105.253
33.574.852
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
| Devlet Borçlanma Senetleri | Public Debt Securities |
424.221
14.897.116
15.321.337
711.666
9.566.112
10.277.778
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
| Sermayede Payı Temsil Eden Menkul Değerler | Equity instruments |
6.869.958
535.098
7.405.056
11.873.519
334.381
12.207.900
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
| Diğer Finansal Varlıklar | Other Financial Assets |
15.761.050
504.831
16.265.881
10.884.414
204.760
11.089.174
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
| Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklar | Financial Assets at Fair Value Through Other Comprehensive Income |
V-I-d
152.720.983
93.436.192
246.157.175
132.318.883
69.806.694
202.125.577
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
| Devlet Borçlanma Senetleri | Public Debt Securities |
150.063.356
88.029.914
238.093.270
129.555.447
64.099.567
193.655.014
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
| Sermayede Payı Temsil Eden Menkul Değerler | Equity instruments |
261.732
2.117.382
2.379.114
258.517
1.342.084
1.600.601
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer Finansal Varlıklar | Other Financial Assets |
2.395.895
3.288.896
5.684.791
2.504.919
4.365.043
6.869.962
ifrs-full_DerivativeFinancialAssets|
| Türev Finansal Varlıklar | Derivative financial assets |
V-I-c-i
10.274.606
34.022.121
44.296.727
613.722
18.946.927
19.560.649
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
| Türev Finansal Varlıkların Gerçeğe Uygun Değer Farkı Kar Zarara Yansıtılan Kısmı | Derivative Financial Assets At Fair Value Through Profit Or Loss |
10.274.606
34.022.121
44.296.727
613.722
18.946.927
19.560.649
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
| Türev Finansal Varlıkların Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Kısmı | Derivative Financial Assets At Fair Value Through Other Comprehensive Income |
0
0
0
0
0
0
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
| İTFA EDİLMİŞ MALİYETİ İLE ÖLÇÜLEN FİNANSAL VARLIKLAR (Net) | FINANCIAL ASSETS AT AMORTISED COST (Net) |
713.699.385
537.735.967
1.251.435.352
586.224.751
393.104.327
979.329.078
kap-fr_Loans|
| Krediler | Loans |
V-I-e
591.290.204
509.755.491
1.101.045.695
502.248.199
375.845.283
878.093.482
kap-fr_ReceivablesFromLeasingTransactions|
| Kiralama İşlemlerinden Alacaklar | Receivables From Leasing Transactions |
V-I-ı
6.022.117
17.189.768
23.211.885
4.961.490
13.400.104
18.361.594
kap-fr_FactoringReceivables|
| Faktoring Alacakları | Factoring Receivables |
12.974.684
2.518.612
15.493.296
13.696.739
2.211.918
15.908.657
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
| İtfa Edilmiş Maliyeti ile Ölçülen Diğer Finansal Varlıklar | Other Financial Assets Measured at Amortised Cost |
V-I-f
129.639.573
26.541.811
156.181.384
91.311.985
15.644.176
106.956.161
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
| Devlet Borçlanma Senetleri | Public Debt Securities |
129.225.302
13.612.877
142.838.179
90.427.061
9.829.112
100.256.173
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
| Diğer Finansal Varlıklar | Other Financial Assets |
414.271
12.928.934
13.343.205
884.924
5.815.064
6.699.988
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
| Beklenen Zarar Karşılıkları (-) | Allowance for Expected Credit Losses (-) |
-26.227.193
-18.269.715
-44.496.908
-25.993.662
-13.997.154
-39.990.816
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
| SATIŞ AMAÇLI ELDE TUTULAN VE DURDURULAN FAALİYETLERE İLİŞKİN DURAN VARLIKLAR (Net) | NON-CURRENT ASSETS OR DISPOSAL GROUPS CLASSIFIED AS HELD FOR SALE FROM DISCONTINUED OPERATIONS (Net) |
V-I-l
1.581.499
25.983
1.607.482
1.598.635
20.359
1.618.994
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
| Satış Amaçlı | Held for Sale |
1.581.499
25.983
1.607.482
1.598.635
20.359
1.618.994
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Durdurulan Faaliyetlere İlişkin | Non-Current Assets From Discontinued Operations |
0
0
0
0
0
0
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ORTAKLIK YATIRIMLARI | INVESTMENTS IN ASSOCIATES, SUBSIDIARIES AND JOINT VENTURES |
51.137.434
270.966
51.408.400
42.680.123
190.321
42.870.444
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
| İştirakler (Net) | Investments in Associates (Net) |
V-I-g
423.659
0
423.659
405.345
0
405.345
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
| Özkaynak Yöntemine Göre Değerlenenler | Associates Accounted for Using Equity Method |
378.538
0
378.538
385.225
0
385.225
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
| Konsolide Edilmeyenler | Unconsolidated Associates |
45.121
0
45.121
20.120
0
20.120
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
| Bağlı Ortaklıklar (Net) | Investments in Subsidiaries (Net) |
V-I-ğ
50.689.950
270.966
50.960.916
42.258.868
190.321
42.449.189
kap-fr_UnconsolidatedFinancialSubsidiaries|
| Konsolide Edilmeyen Mali Ortaklıklar | Unconsolidated Financial Subsidiaries |
0
0
0
0
0
0
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
| Konsolide Edilmeyen Mali Olmayan Ortaklıklar | Unconsolidated Non-Financial Subsidiaries |
50.689.950
270.966
50.960.916
42.258.868
190.321
42.449.189
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
| Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) (Net) | Jointly Controlled Partnerships (JointVentures) (Net) |
V-I-h
23.825
0
23.825
15.910
0
15.910
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
| Özkaynak Yöntemine Göre Değerlenenler | Jointly Controlled Partnerships Accounted for Using Equity Method |
0
0
0
0
0
0
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
| Konsolide Edilmeyenler | Unconsolidated Jointly Controlled Partnerships |
23.825
0
23.825
15.910
0
15.910
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
| MADDİ DURAN VARLIKLAR (Net) | TANGIBLE ASSETS (Net) |
26.274.036
487.823
26.761.859
24.107.773
370.345
24.478.118
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
| MADDİ OLMAYAN DURAN VARLIKLAR (Net) | INTANGIBLE ASSETS AND GOODWILL (Net) |
4.820.603
251.115
5.071.718
3.880.370
199.443
4.079.813
ifrs-full_Goodwill|
| Şerefiye | Goodwill |
27.994
0
27.994
27.994
0
27.994
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
4.792.609
251.115
5.043.724
3.852.376
199.443
4.051.819
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
| YATIRIM AMAÇLI GAYRİMENKULLER (Net) | INVESTMENT PROPERTY (Net) |
V-I-j
13.964.154
0
13.964.154
11.320.190
0
11.320.190
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| CARİ VERGİ VARLIĞI | CURRENT TAX ASSETS |
2.303.156
14.874
2.318.030
16.486
9.868
26.354
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ERTELENMİŞ VERGİ VARLIĞI | DEFERRED TAX ASSET |
V-I-k
911.267
2.297
913.564
963.685
10.425
974.110
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
| DİĞER AKTİFLER (Net) | OTHER ASSETS (Net) |
V-I-m
232.074.341
28.027.619
260.101.960
132.660.097
15.947.393
148.607.490
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
| VARLIKLAR TOPLAMI | TOTAL ASSETS |
1.267.179.495
1.062.467.761
2.329.647.256
994.921.672
720.509.897
1.715.431.569
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
| YÜKÜMLÜLÜKLER | LIABILITY AND EQUITY ITEMS |
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| MEVDUAT | DEPOSITS |
V-II-a
538.244.161
756.213.087
1.294.457.248
381.017.089
571.618.843
952.635.932
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ALINAN KREDİLER | LOANS RECEIVED |
V-II-c
9.041.799
187.065.922
196.107.721
12.101.494
143.880.105
155.981.599
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| PARA PİYASALARINA BORÇLAR | MONEY MARKET FUNDS |
87.974.824
20.190.088
108.164.912
37.777.875
13.462.281
51.240.156
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
| İHRAÇ EDİLEN MENKUL KIYMETLER (Net) | MARKETABLE SECURITIES (Net) |
V-II-ç
4.467.043
67.281.886
71.748.929
11.523.746
46.820.814
58.344.560
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
| Bonolar | Bills |
3.616.825
4.974.318
8.591.143
10.463.791
0
10.463.791
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
| Varlığa Dayalı Menkul Kıymetler | Asset-backed Securities |
0
0
0
164.426
0
164.426
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
| Tahviller | Bonds |
850.218
62.307.568
63.157.786
895.529
46.820.814
47.716.343
kap-fr_Funds|
| FONLAR | FUNDS |
29.672
698.660
728.332
27.907
709.826
737.733
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
| Müstakrizlerin Fonları | Borrower funds |
29.672
698.660
728.332
27.907
709.826
737.733
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
0
0
0
0
0
0
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
0
0
0
0
0
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TÜREV FİNANSAL YÜKÜMLÜLÜKLER | DERIVATIVE FINANCIAL LIABILITIES |
V-II-b-f
7.416.459
9.203.131
16.619.590
3.060.665
7.030.436
10.091.101
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
| Türev Finansal Yükümlülüklerin Gerçeğe Uygun Değer Farkı Kar Zarara Yansıtılan Kısmı | Derivative Financial Liabilities At Fair Value Through Profit Or Loss |
7.416.459
9.203.131
16.619.590
3.060.665
7.030.436
10.091.101
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
| Türev Finansal Yükümlülüklerin Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Kısmı | Derivative Financial Liabilities At Fair Value Through Other Comprehensive Income |
0
0
0
0
0
0
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
| FAKTORİNG YÜKÜMLÜLÜKLERİ | FACTORING PAYABLES |
0
0
0
0
0
0
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
| KİRALAMA İŞLEMLERİNDEN YÜKÜMLÜLÜKLER (Net) | LEASE PAYABLES (Net) |
V-II-e
1.700.104
430.880
2.130.984
1.326.947
316.106
1.643.053
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KARŞILIKLAR | PROVISIONS |
V-II-g
60.452.643
19.774.772
80.227.415
54.155.322
13.137.153
67.292.475
kap-fr_ProvisionForRestructuring|
| Yeniden Yapılanma Karşılığı | Provision for Restructuring |
0
0
0
0
0
0
kap-fr_ReservesForEmployeeBenefits|
| Çalışan Hakları Karşılığı | Reserves for Employee Benefits |
5.584.151
9.845
5.593.996
5.886.941
6.798
5.893.739
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
| Sigorta Teknik Karşılıkları (Net) | Insurance Technical Reserves (Net) |
32.652.091
17.519.208
50.171.299
23.985.529
11.602.637
35.588.166
ifrs-full_OtherProvisions|
| Diğer Karşılıklar | Other provisions |
22.216.401
2.245.719
24.462.120
24.282.852
1.527.718
25.810.570
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| CARİ VERGİ BORCU | CURRENT TAX LIABILITIES |
V-II-ğ
4.143.512
223.426
4.366.938
8.077.499
48.488
8.125.987
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ERTELENMİŞ VERGİ BORCU | DEFERRED TAX LIABILITY |
V-II-ğ
1.810.232
15.863
1.826.095
1.599.383
0
1.599.383
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
0
0
0
0
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
| Satış Amaçlı | Held For Sale |
0
0
0
0
0
0
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Durdurulan Faaliyetlere İlişkin | Related to Discontinued Operations |
0
0
0
0
0
0
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
| SERMAYE BENZERİ BORÇLANMA ARAÇLARI | SUBORDINATED DEBT |
2.290.919
43.482.996
45.773.915
2.277.824
31.280.921
33.558.745
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
| Krediler | Loans |
0
0
0
0
0
0
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
| Diğer Borçlanma Araçları | Other Debt Instruments |
2.290.919
43.482.996
45.773.915
2.277.824
31.280.921
33.558.745
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER YÜKÜMLÜLÜKLER | OTHER LIABILITIES |
V-II-d
225.653.597
48.454.483
274.108.080
143.167.968
20.960.184
164.128.152
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ÖZKAYNAKLAR | EQUITY |
V-II-h
238.360.800
-4.973.703
233.387.097
213.719.591
-3.666.898
210.052.693
ifrs-full_IssuedCapital|
| Ödenmiş Sermaye | Issued capital |
10.000.000
0
10.000.000
10.000.000
0
10.000.000
kap-fr_CapitalReserves|
| Sermaye Yedekleri | Capital Reserves |
1.237.000
0
1.237.000
1.218.092
0
1.218.092
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
| Hisse Senedi İhraç Primleri | Equity Share Premiums |
138.551
0
138.551
138.551
0
138.551
kap-fr_ShareCancellationProfits|
| Hisse Senedi İptal Karları | Share Cancellation Profits |
0
0
0
0
0
0
kap-fr_OtherCapitalReserves|
| Diğer Sermaye Yedekleri | Other Capital Reserves |
1.098.449
0
1.098.449
1.079.541
0
1.079.541
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
| Kâr veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler | Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss |
20.792.952
-429
20.792.523
20.231.121
-429
20.230.692
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
| Kâr veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler | Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss |
39.848.350
-6.676.507
33.171.843
44.402.975
-4.867.474
39.535.501
kap-fr_ProfitReserves|
| Kar Yedekleri | Profit Reserves |
110.122.121
941.934
111.064.055
58.255.995
539.625
58.795.620
kap-fr_LegalReserves|
| Yasal Yedekler | Legal Reserves |
11.725.664
62.094
11.787.758
7.063.017
28.268
7.091.285
kap-fr_StatutoryReserves|
| Statü Yedekleri | Statutory Reserves |
398.538
0
398.538
289.294
0
289.294
kap-fr_ExtraordinaryReserves|
| Olağanüstü Yedekler | Extraordinary Reserves |
97.997.919
879.840
98.877.759
50.903.684
511.357
51.415.041
kap-fr_OtherProfitReserves|
| Diğer Kar Yedekleri | Other Profit Reserves |
0
0
0
0
0
0
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
| Kar veya Zarar | Profit or Loss |
31.082.680
898.251
31.980.931
60.681.842
789.181
61.471.023
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
| Geçmiş Yıllar Kar veya Zararı | Prior Years' Profit or Loss |
35.681
379.915
415.596
-10.877
-116.770
-127.647
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
| Dönem Net Kâr veya Zararı | Current Period Net Profit Or Loss |
31.046.999
518.336
31.565.335
60.692.719
905.951
61.598.670
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
| Azınlık Payları | Non-controlling Interests |
V-II-ı
25.277.697
-136.952
25.140.745
18.929.566
-127.801
18.801.765
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
| YÜKÜMLÜLÜKLER TOPLAMI | Total equity and liabilities |
1.181.585.765
1.148.061.491
2.329.647.256
869.833.310
845.598.259
1.715.431.569
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Consolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
30.06.2023
Current Period
30.06.2023
Önceki Dönem
31.12.2022
Previous Period
31.12.2022
TP
TC
YP
FC
Toplam
Total
TP
TC
YP
FC
Toplam
Total
kap-fr_OffBalanceSheetItemsTFRSNineImpairementModelAppliedAbstract|
| Nazım Hesaplar (TFRS 9'a Göre Karşılık Ayrılmış) | Off-Balance Sheet Items (TFRS 9 Impairment Model Applied) |
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BİLANÇO DIŞI YÜKÜMLÜLÜKLER | OFF-BALANCE SHEET COMMITMENTS |
787.713.931
1.403.439.256
2.191.153.187
486.977.283
950.378.400
1.437.355.683
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GARANTİ VE KEFALETLER | GUARANTIES AND WARRANTIES |
V-III
119.398.957
231.756.939
351.155.896
91.557.242
158.958.679
250.515.921
kap-fr_LettersOfGuarantee|
| Teminat Mektupları | Letters of Guarantee |
112.484.476
138.413.670
250.898.146
85.483.077
95.269.548
180.752.625
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
| Devlet İhale Kanunu Kapsamına Girenler | Guarantees Subject to State Tender Law |
1.145.690
1.515.532
2.661.222
1.344.063
1.143.615
2.487.678
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
| Dış Ticaret İşlemleri Dolayısıyla Verilenler | Guarantees Given for Foreign Trade Operations |
12.540.663
58.497.665
71.038.328
11.143.447
40.340.109
51.483.556
kap-fr_OtherLettersOfGuarantee|
| Diğer Teminat Mektupları | Other Letters of Guarantee |
98.798.123
78.400.473
177.198.596
72.995.567
53.785.824
126.781.391
kap-fr_BankAcceptances|
| Banka Kredileri | Bank Acceptances |
5.983.040
3.527.699
9.510.739
5.576.890
2.476.617
8.053.507
kap-fr_ImportLetterOfAcceptance|
| İthalat Kabul Kredileri | Import Letter of Acceptance |
0
1.445.784
1.445.784
0
704.717
704.717
kap-fr_OtherBankAcceptances|
| Diğer Banka Kabulleri | Other Bank Acceptances |
5.983.040
2.081.915
8.064.955
5.576.890
1.771.900
7.348.790
kap-fr_LettersOfCredit|
| Akreditifler | Letters of Credit |
926.806
83.866.213
84.793.019
492.132
56.376.383
56.868.515
kap-fr_DocumentaryLettersOfCredit|
| Belgeli Akreditifler | Documentary Letters of Credit |
908.064
53.422.646
54.330.710
455.314
36.316.518
36.771.832
kap-fr_OtherLettersOfCredit|
| Diğer Akreditifler | Other Letters of Credit |
18.742
30.443.567
30.462.309
36.818
20.059.865
20.096.683
kap-fr_PrefinancingGivenAsGuarantee|
| Garanti Verilen Prefinansmanlar | Prefinancing Given as Guarantee |
0
0
0
0
0
0
kap-fr_Endorsements|
| Cirolar | Endorsements |
0
0
0
0
0
0
kap-fr_EndorsementsToTheCentralBankOfTurkey|
| T.C. Merkez Bankasına Cirolar | Endorsements to the Central Bank of Turkey |
0
0
0
0
0
0
kap-fr_OtherEndorsements|
| Diğer Cirolar | Other Endorsements |
0
0
0
0
0
0
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
| Menkul Kıymet İhraçlarında Satın Alma Garantilerimizden | Purchase Guarantees for Securities Issued |
0
0
0
0
0
0
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
| Faktoring Garantilerinden | Factoring Guarantees |
0
0
0
0
0
0
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
| Diğer Garantilerimizden | Other Guarantees |
4.635
5.949.357
5.953.992
5.143
4.836.131
4.841.274
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
| Diğer Kefaletlerimizden | Other Collaterals |
0
0
0
0
0
0
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TAAHHÜTLER | COMMITMENTS |
339.927.808
62.770.069
402.697.877
197.736.666
40.558.403
238.295.069
kap-fr_IrrevocableCommitments|
| Cayılamaz Taahhütler | Irrevocable Commitments |
336.324.176
35.131.505
371.455.681
194.762.484
22.659.219
217.421.703
kap-fr_ForwardAssetPurchaseCommitments|
| Vadeli Aktif Değerler Alım Satım Taahhütleri | Forward Asset Purchase Commitments |
86.638
8.176.919
8.263.557
55.113
4.658.659
4.713.772
kap-fr_TimeDepositPurchaseAndSalesCommitments|
| Vadeli Mevduat Alım Satım Taahhütleri | Time Deposit Purchase and Sales Commitments |
0
0
0
0
0
0
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
| İştirak ve Bağlı Ortaklık Sermayesine İştirak Taahhütleri | Share Capital Commitments to Associates and Subsidiaries |
0
163.600
163.600
1.000.000
138.750
1.138.750
kap-fr_LoanGrantingCommitments|
| Kullandırma Garantili Kredi Tahsis Taahhütleri | Loan Granting Commitments |
84.418.256
3.464.222
87.882.478
65.197.193
2.105.370
67.302.563
kap-fr_SecuritiesIssueBrokerageCommitments|
| Menkul Kıymet İhracına Aracılık Taahhütleri | Securities Issue Brokerage Commitments |
0
0
0
0
0
0
kap-fr_CommitmentsForReserveRequirements|
| Zorunlu Karşılık Ödeme Taahhüdü | Commitments for Reserve Requirements |
0
0
0
0
0
0
kap-fr_CommitmentsForChequePayments|
| Çekler İçin Ödeme Taahhütleri | Commitments for Cheque Payments |
8.749.542
0
8.749.542
5.447.537
0
5.447.537
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
| İhracat Taahhütlerinden Kaynaklanan Vergi ve Fon Yükümlülükleri | Tax and Fund Liabilities Arised from Export Commitments |
27.489
0
27.489
22.490
0
22.490
kap-fr_CommitmentsForCreditCardLimits|
| Kredi Kartı Harcama Limit Taahhütleri | Commitments for Credit Card Limits |
226.030.071
0
226.030.071
112.111.363
0
112.111.363
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
| Kredi Kartları ve Bankacılık Hizmetlerine İlişkin Promosyon Uygulama Taahhütleri | Commitments for Credit Cards and Banking Services Promotions |
598.776
0
598.776
277.375
0
277.375
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
| Açığa Menkul Kıymet Satış Taahhütlerinden Alacaklar | Receivables from Short Sale Commitments of Marketable Securities |
0
0
0
0
0
0
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
| Açığa Menkul Kıymet Satış Taahhütlerinden Borçlar | Payables for Short Sale Commitments of Marketable Securities |
0
0
0
0
0
0
kap-fr_OtherIrrevocableCommitments|
| Diğer Cayılamaz Taahhütler | Other Irrevocable Commitments |
16.413.404
23.326.764
39.740.168
10.651.413
15.756.440
26.407.853
kap-fr_RevocableCommitments|
| Cayılabilir Taahhütler | Revocable Commitments |
3.603.632
27.638.564
31.242.196
2.974.182
17.899.184
20.873.366
kap-fr_RevocableLoanGrantingCommitments|
| Cayılabilir Kredi Tahsis Taahhütleri | Revocable Loan Granting Commitments |
3.603.632
27.638.564
31.242.196
2.939.182
17.899.184
20.838.366
kap-fr_OtherRevocableCommitments|
| Diğer Cayılabilir Taahhütler | Other Revocable Commitments |
0
0
0
35.000
0
35.000
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TÜREV FİNANSAL ARAÇLAR | DERIVATIVE FINANCIAL INSTRUMENTS |
328.387.166
1.108.912.248
1.437.299.414
197.683.375
750.861.318
948.544.693
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
| Riskten Korunma Amaçlı Türev Finansal Araçlar | Derivative Financial Instruments Held For Hedging |
0
18.651.950
18.651.950
0
26.497.037
26.497.037
kap-fr_FairValueHedges|
| Gerçeğe Uygun Değer Riskinden Korunma Amaçlı İşlemler | Fair Value Hedges |
0
18.651.950
18.651.950
0
26.497.037
26.497.037
kap-fr_CashFlowHedges|
| Nakit Akış Riskinden Korunma Amaçlı İşlemler | Cash Flow Hedges |
0
0
0
0
0
0
kap-fr_HedgesOfNetInvestmentInForeignOperations|
| Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlı İşlemler | Hedges of Net Investment in Foreign Operations |
0
0
0
0
0
0
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Alım Satım Amaçlı İşlemler | Derivative Financial Instruments Held For Trading |
328.387.166
1.090.260.298
1.418.647.464
197.683.375
724.364.281
922.047.656
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
| Vadeli Döviz Alım-Satım İşlemleri | Forward Foreign Currency Buy or Sell Transactions |
86.832.943
157.270.868
244.103.811
10.640.362
58.699.042
69.339.404
kap-fr_ForwardForeignCurrencyBuyingTransactions|
| Vadeli Döviz Alım İşlemleri | Forward Foreign Currency Buying Transactions |
38.297.287
85.485.797
123.783.084
9.117.920
25.804.206
34.922.126
kap-fr_ForwardForeignCurrencySaleTransactions|
| Vadeli Döviz Satım İşlemleri | Forward Foreign Currency Sale Transactions |
48.535.656
71.785.071
120.320.727
1.522.442
32.894.836
34.417.278
kap-fr_CurrencyAndInterestRateSwaps|
| Para ve Faiz Swap İşlemleri | Currency and Interest Rate Swaps |
116.256.497
664.133.062
780.389.559
172.439.374
579.101.581
751.540.955
kap-fr_CurrencySwapBuyTransactions|
| Swap Para Alım İşlemleri | Currency Swap Buy Transactions |
898.760
162.606.149
163.504.909
14.912.056
201.323.125
216.235.181
kap-fr_CurrencySwapSellTransaction|
| Swap Para Satım İşlemleri | Currency Swap Sell Transactions |
106.628.245
86.314.707
192.942.952
155.910.430
85.151.884
241.062.314
kap-fr_InterestRateSwapBuyTransactions|
| Swap Faiz Alım İşlemleri | Interest Rate Swap Buy Transactions |
4.364.746
207.606.103
211.970.849
808.444
146.313.286
147.121.730
kap-fr_InterestRateSwapSellTransactions|
| Swap Faiz Satım İşlemleri | Interest Rate Swap Sell Transactions |
4.364.746
207.606.103
211.970.849
808.444
146.313.286
147.121.730
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
| Para, Faiz ve Menkul Değer Opsiyonları | Currency, Interest Rate and Securities Options |
115.374.552
167.491.820
282.866.372
6.223.543
23.979.673
30.203.216
kap-fr_CurrencyOptionsBuyTransactions|
| Para Alım Opsiyonları | Currency Options Buy Transactions |
78.538.466
54.858.097
133.396.563
3.160.239
8.188.384
11.348.623
kap-fr_CurrencyOptionsSellTransactions|
| Para Satım Opsiyonları | Currency Options Sell Transactions |
36.314.900
102.593.253
138.908.153
2.560.163
8.138.756
10.698.919
kap-fr_InterestRateOptionsBuyTransactions|
| Faiz Alım Opsiyonları | Interest Rate Options Buy Transactions |
0
5.015.938
5.015.938
0
3.822.162
3.822.162
kap-fr_InterestRateOptionsSellTransactions|
| Faiz Satım Opsiyonları | Interest Rate Options Sell Transactions |
0
5.015.938
5.015.938
0
3.822.162
3.822.162
kap-fr_SecuritiesOptionsBuyTransactions|
| Menkul Değerler Alım Opsiyonları | Securities Options Buy Transactions |
53.388
48
53.436
102.031
8.209
110.240
kap-fr_SecuritiesOptionsSellTransactions|
| Menkul Değerler Satım Opsiyonları | Securities Options Sell Transactions |
467.798
8.546
476.344
401.110
0
401.110
kap-fr_CurrencyFutures|
| Futures Para İşlemleri | Currency Futures |
6.540.370
7.697.942
14.238.312
1.468.797
2.388.511
3.857.308
kap-fr_CurrencyFuturesBuyTransactions|
| Futures Para Alım İşlemleri | Currency Futures Buy Transactions |
5.892.828
1.680.396
7.573.224
531.608
1.878.869
2.410.477
kap-fr_CurrencyFuturesSellTransactions|
| Futures Para Satım İşlemleri | Currency Futures Sell Transactions |
647.542
6.017.546
6.665.088
937.189
509.642
1.446.831
kap-fr_InterestRateFuturesBuyAndSellTransactions|
| Futures Faiz Alım-Satım İşlemleri | Interest Rate Futures Buy and Sell Transactions |
0
0
0
0
0
0
kap-fr_InterestRateFuturesBuyTransactions|
| Futures Faiz Alım İşlemleri | Interest Rate Futures Buy Transactions |
0
0
0
0
0
0
kap-fr_InterestRateFuturesSellTransactions|
| Futures Faiz Satım İşlemleri | Interest Rate Futures Sell Transactions |
0
0
0
0
0
0
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
3.382.804
93.666.606
97.049.410
6.911.299
60.195.474
67.106.773
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| EMANET VE REHİNLİ KIYMETLER | CUSTODY AND PLEDGES RECEIVED |
1.753.162.298
3.640.182.154
5.393.344.452
1.321.757.181
2.507.090.956
3.828.848.137
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| EMANET KIYMETLER | ITEMS HELD IN CUSTODY |
135.754.345
246.975.631
382.729.976
126.082.554
177.367.218
303.449.772
kap-fr_CustomerFundAndPortfolioBalances|
| Müşteri Fon ve Portföy Mevcutları | Customer Fund and Portfolio Balances |
0
0
0
0
0
0
kap-fr_SecuritiesHeldinCustody|
| Emanete Alınan Menkul Değerler | Securities Held in Custody |
73.457.632
10.855.747
84.313.379
73.694.920
9.302.513
82.997.433
kap-fr_ChequesReceivedForCollection|
| Tahsile Alınan Çekler | Cheques Received for Collection |
55.791.277
127.801.260
183.592.537
46.921.949
93.195.648
140.117.597
kap-fr_CommercialNotesReceivedForCollection|
| Tahsile Alınan Ticari Senetler | Commercial Notes Received for Collection |
4.880.223
51.786.608
56.666.831
3.969.225
36.196.124
40.165.349
kap-fr_OtherAssetsReceivedForCollection|
| Tahsile Alınan Diğer Kıymetler | Other Assets Received for Collection |
0
0
0
0
0
0
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
| İhracına Aracı Olunan Kıymetler | Securities that will be Intermediated to Issue |
0
0
0
0
0
0
kap-fr_OtherItemsUnderCustody|
| Diğer Emanet Kıymetler | Other Items Under Custody |
1.625.213
56.532.016
58.157.229
1.496.460
38.672.933
40.169.393
kap-fr_Custodians|
| Emanet Kıymet Alanlar | Custodians |
0
0
0
0
0
0
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| REHİNLİ KIYMETLER | PLEDGED ITEMS |
1.617.407.953
3.393.206.523
5.010.614.476
1.195.674.627
2.329.723.738
3.525.398.365
kap-fr_Securities|
| Menkul Kıymetler | Securities |
83.746.629
301.829.710
385.576.339
70.796.111
214.601.746
285.397.857
kap-fr_GuaranteeNotes|
| Teminat Senetleri | Guarantee Notes |
26.012.552
93.295.556
119.308.108
22.783.627
73.150.399
95.934.026
kap-fr_Commodity|
| Emtia | Commodity |
298.700.841
442.758.013
741.458.854
261.292.144
230.129.478
491.421.622
kap-fr_Warrant|
| Varant | Warrant |
0
0
0
0
0
0
kap-fr_RealEstate|
| Gayrimenkul | Real Estate |
765.235.040
1.640.813.643
2.406.048.683
612.933.020
1.140.910.774
1.753.843.794
kap-fr_OtherPledgedItems|
| Diğer Rehinli Kıymetler | Other Pledged Items |
443.712.891
914.509.601
1.358.222.492
227.869.725
670.931.341
898.801.066
kap-fr_DepositoriesReceivingPledgedItems|
| Rehinli Kıymet Alanlar | Depositories Receiving Pledged Items |
0
0
0
0
0
0
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KABUL EDİLEN AVALLER VE KEFALETLER | ACCEPTED BILL, GUARANTIES AND WARRANTEES |
0
0
0
0
0
0
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
| BİLANÇO DIŞI HESAPLAR TOPLAMI | TOTAL OFF-BALANCE SHEET ACCOUNTS |
2.540.876.229
5.043.621.410
7.584.497.639
1.808.734.464
3.457.469.356
5.266.203.820
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Consolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2023 - 30.06.2023
Current Period
01.01.2023 - 30.06.2023
Önceki Dönem
01.01.2022 - 30.06.2022
Previous Period
01.01.2022 - 30.06.2022
Cari Dönem 3 Aylık
01.04.2023 - 30.06.2023
Current Period 3 Months
01.04.2023 - 30.06.2023
Önceki Dönem 3 Aylık
01.04.2022 - 30.06.2022
Previous Period 3 Months
01.04.2022 - 30.06.2022
kap-fr_StatementOfProfitOrLossTFRSNineImpairementModelAppliedAbstract|
| Kar veya Zarar Tablosu (TFRS 9'a Göre Karşılık Ayrılmış) | Statement of Profit or Loss (TFRS 9 Impairment Model Applied) |
kap-fr_IncomeAndExpenseItemsAbstract|
| GELİR VE GİDER KALEMLERİ | INCOME AND EXPENSE ITEMS |
kap-fr_InterestIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAİZ GELİRLERİ | INTEREST INCOME |
V-IV-a
95.865.034
59.363.416
51.145.946
33.014.263
kap-fr_InterestIncomeOnLoans|
| Kredilerden Alınan Faizler | Interest Income on Loans |
61.678.548
36.772.487
33.154.079
20.689.164
kap-fr_InterestIncomeOnReserveDeposits|
| Zorunlu Karşılıklardan Alınan Faizler | Interest Income on Reserve Deposits |
263.332
284.989
184.805
40.107
kap-fr_InterestIncomeOnBanks|
| Bankalardan Alınan Faizler | Interest Income on Banks |
1.113.543
450.520
549.708
215.842
kap-fr_InterestIncomeOnMoneyMarketPlacements|
| Para Piyasası İşlemlerinden Alınan Faizler | Interest Income on Money Market Placements |
240.189
841.402
133.372
328.834
kap-fr_InterestIncomeOnMarketableSecuritiesPortfolio|
| Menkul Değerlerden Alınan Faizler | Interest Income on Marketable Securities Portfolio |
29.529.738
19.669.481
15.568.852
11.016.149
kap-fr_InterestIncomeOnFinancialAssetsAtFairValueThroughProfitAndLoss|http://www.xbrl.org/2003/role/terseLabel
| Gerçeğe Uygun Değer Farkı Kar Zarara Yansıtılanlar | Financial Assets At Fair Value Through Profit Loss |
227.510
141.432
140.923
67.270
kap-fr_InterestIncomeOnFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
| Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılanlar | Financial Assets At Fair Value Through Other Comprehensive Income |
17.245.934
12.059.986
9.237.385
6.634.510
kap-fr_InterestIncomeOnFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
| İtfa Edilmiş Maliyeti İle Ölçülenler | Financial Assets Measured at Amortised Cost |
12.056.294
7.468.063
6.190.544
4.314.369
kap-fr_FinanceLeaseIncome|http://www.xbrl.org/2003/role/terseLabel
| Finansal Kiralama Faiz Gelirleri | Finance Leasing Interest Income |
1.318.604
699.846
734.599
381.092
kap-fr_OtherInterestIncome|
| Diğer Faiz Gelirleri | Other Interest Income |
1.721.080
644.691
820.531
343.075
kap-fr_InterestExpenses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| FAİZ GİDERLERİ (-) | INTEREST EXPENSES (-) |
V-IV-b
-52.404.588
-21.930.311
-31.206.521
-11.636.927
kap-fr_InterestExpensesOnDeposits|http://www.xbrl.org/2009/role/negatedLabel
| Mevduata Verilen Faizler | Interest Expenses on Deposits |
-32.164.506
-13.463.629
-19.943.905
-6.990.350
kap-fr_InterestExpensesOnFundsBorrowed|http://www.xbrl.org/2009/role/negatedLabel
| Kullanılan Kredilere Verilen Faizler | Interest Expenses on Funds Borrowed |
-5.643.509
-2.042.910
-3.195.294
-1.137.359
kap-fr_InterestExpensesOnMoneyMarketFunds|http://www.xbrl.org/2009/role/negatedLabel
| Para Piyasası İşlemlerine Verilen Faizler | Interest Expenses on Money Market Funds |
-4.382.100
-1.522.960
-2.796.493
-967.311
kap-fr_InterestExpensesOnSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
| İhraç Edilen Menkul Kıymetlere Verilen Faizler | Interest Expenses on Securities Issued |
-4.071.567
-3.985.929
-2.133.822
-2.066.950
kap-fr_LeaseInterestExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Kiralama Faiz Giderleri | Lease Interest Expenses |
-184.892
-100.540
-97.429
-52.333
kap-fr_OtherInterestExpense|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Faiz Giderleri | Other Interest Expense |
-5.958.014
-814.343
-3.039.578
-422.624
kap-fr_InterestIncomeOrExpense|http://www.xbrl.org/2009/role/netLabel
| NET FAİZ GELİRİ VEYA GİDERİ | NET INTEREST INCOME OR EXPENSE |
43.460.446
37.433.105
19.939.425
21.377.336
kap-fr_FeeAndCommissionIncomeOrExpenses|http://www.xbrl.org/2009/role/netLabel
| NET ÜCRET VE KOMİSYON GELİRLERİ VEYA GİDERLERİ | NET FEE AND COMMISSION INCOME OR EXPENSES |
12.479.997
5.996.809
6.896.927
3.594.036
kap-fr_FeesAndCommissionsReceived|
| Alınan Ücret ve Komisyonlar | Fees and Commissions Received |
18.054.794
9.181.931
10.299.939
5.392.990
kap-fr_FeesAndCommissionsReceivedFromNoncashLoans|http://www.xbrl.org/2003/role/terseLabel
| Gayri Nakdi Kredilerden | From Noncash Loans |
1.564.918
1.031.554
811.604
550.963
kap-fr_OtherFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
16.489.876
8.150.377
9.488.335
4.842.027
kap-fr_FeesAndCommissionsPaid|http://www.xbrl.org/2009/role/negatedTerseLabel
| Verilen Ücret ve Komisyonlar (-) | Fees and Commissions Paid (-) |
-5.574.797
-3.185.122
-3.403.012
-1.798.954
kap-fr_FeesAndCommissionsPaidForNoncashLoans|http://www.xbrl.org/2009/role/negatedTerseLabel
| Gayri Nakdi Kredilere | Paid for Noncash Loans |
-53.976
-13.788
-30.816
-7.917
kap-fr_OtherFeesAndCommissionsPaid|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer | Other |
-5.520.821
-3.171.334
-3.372.196
-1.791.037
kap-fr_DividendIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEMETTÜ GELİRLERİ | DIVIDEND INCOME |
319.074
217.713
91.314
114.153
kap-fr_TradingIncomeOrLoss|http://www.xbrl.org/2009/role/netLabel
| TİCARİ KAR VEYA ZARAR (Net) | TRADING INCOME OR LOSS (Net) |
V-IV-c
25.581.385
6.175.142
22.540.658
3.818.407
kap-fr_GainsOrLossesArisingFromCapitalMarketsTransactions|
| Sermaye Piyasası İşlemleri Karı (Zararı) | Gains (Losses) Arising from Capital Markets Transactions |
6.301.423
1.136.470
5.946.600
771.131
kap-fr_GainsOrLossesArisingFromFinancialTransactions|
| Türev Finansal İşlemlerden Kar (Zarar) | Gains (Losses) Arising From Derivative Financial Transactions |
15.807.384
-8.624.609
14.405.600
-2.363.145
kap-fr_ForeignExchangeGainsOrLosses|
| Kambiyo İşlemleri Karı (Zararı) | Foreign Exchange Gains or Losses |
3.472.578
13.663.281
2.188.458
5.410.421
kap-fr_OtherOperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER FAALİYET GELİRLERİ | OTHER OPERATING INCOME |
V-IV-ç
29.542.313
10.482.925
15.806.529
5.599.740
kap-fr_GrossProfitLossFromOperatingActivitiesForBankingSector|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAALİYET BRÜT KÂRI | GROSS PROFIT FROM OPERATING ACTIVITIES |
111.383.215
60.305.694
65.274.853
34.503.672
kap-fr_AllowanceExpensesForExpectedCreditLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| BEKLENEN ZARAR KARŞILIKLARI GİDERLERİ ( - ) | ALLOWANCE EXPENSES FOR EXPECTED CREDIT LOSSES ( - ) |
V-IV-d
-11.178.167
-6.303.447
-8.384.611
-3.637.922
kap-fr_OtherAllowanceExpenses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| DİĞER KARŞILIK GİDERLERİ ( - ) | OTHER ALLOWANCE EXPENSES ( - ) |
V-IV-d
-547.634
-3.174.076
-491.409
-2.152.602
kap-fr_PersonnelExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| PERSONEL GİDERLERİ (-) | PERSONNEL EXPENSES (-) |
-13.950.215
-7.717.867
-6.353.298
-4.850.077
kap-fr_OtherOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| DİĞER FAALİYET GİDERLERİ (-) | OTHER OPERATING EXPENSES (-) |
V-IV-e
-43.695.944
-18.214.172
-24.190.302
-10.113.076
ifrs-full_ProfitLossFromOperatingActivities|http://www.xbrl.org/2009/role/netLabel
| NET FAALİYET KARI (ZARARI) | NET OPERATING INCOME (LOSS) |
42.011.255
24.896.132
25.855.233
13.749.995
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
0
0
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 |
4.674.443
4.741.976
3.400.038
2.870.456
ifrs-full_GainsLossesOnNetMonetaryPosition|http://www.xbrl.org/2003/role/terseLabel
| NET PARASAL POZİSYON KARI (ZARARI) | NET MONETARY POSITION GAIN (LOSS) |
0
0
0
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 |
46.685.698
29.638.108
29.255.271
16.620.451
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (+/-) | TAX PROVISION FOR CONTINUING OPERATIONS (+/-) |
V-IV-f
-8.584.544
-4.847.654
-5.177.616
-1.202.846
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Cari Vergi Karşılığı | Current Tax Provision |
-3.631.187
-7.562.762
592.759
2.650.488
kap-fr_ExpenseEffectOfDeferredTax|http://www.xbrl.org/2009/role/negatedLabel
| Ertelenmiş Vergi Gider Etkisi | Expense Effect of Deferred Tax |
-11.174.027
-1.710.569
-8.810.985
-214.986
kap-fr_IncomeEffectOfDeferredTax|
| Ertelenmiş Vergi Gelir Etkisi | Income Effect of Deferred Tax |
6.220.670
4.425.677
3.040.610
-3.638.348
ifrs-full_ProfitLossFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel
| SÜRDÜRÜLEN FAALİYETLER DÖNEM NET KARI (ZARARI) | NET PERIOD PROFIT (LOSS) FROM CONTINUING OPERATIONS |
38.101.154
24.790.454
24.077.655
15.417.605
kap-fr_IncomeOnDiscontinuedOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DURDURULAN FAALİYETLERDEN GELİRLER | INCOME ON DISCONTINUED OPERATIONS |
0
0
0
0
kap-fr_IncomeOnAssetsHeldForSale|
| Satış Amaçlı Elde Tutulan Duran Varlık Gelirleri | Income on Assets Held for Sale |
0
0
0
0
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) |
0
0
0
0
kap-fr_OtherIncomeOnDiscontinuedOperations|
| Diğer Durdurulan Faaliyet Gelirleri | Other Income on Discontinued Operations |
0
0
0
0
kap-fr_ExpensesOnDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| DURDURULAN FAALİYETLERDEN GİDERLER (-) | EXPENSES ON DISCONTINUED OPERATIONS (-) |
0
0
0
0
kap-fr_ExpensesOnAssetsHeldForSale|http://www.xbrl.org/2009/role/negatedLabel
| Satış Amaçlı Elde Tutulan Duran Varlık Giderleri | Expense on Assets Held for Sale |
0
0
0
0
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) |
0
0
0
0
kap-fr_OtherExpensesOnDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Durdurulan Faaliyet Giderleri | Other Expenses on Discontinued Operations |
0
0
0
0
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
0
0
0
kap-fr_IncomeTaxExpenseDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| DURDURULAN FAALİYETLER VERGİ KARŞILIĞI (+/-) | TAX PROVISION FOR DISCONTINUED OPERATIONS (+/-) |
V-IV-f
0
0
0
0
kap-fr_CurrentPeriodTaxExpenseOrIncomeDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Cari Vergi Karşılığı | Current Tax Provision |
0
0
0
0
kap-fr_ExpenseEffectOfDeferredTaxDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ertelenmiş Vergi Gider Etkisi | Expense Effect of Deferred Tax |
0
0
0
0
kap-fr_IncomeEffectOfDeferredTaxDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Vergi Gelir Etkisi | Income Effect of Deferred Tax |
0
0
0
0
ifrs-full_ProfitLossFromDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
| DURDURULAN FAALİYETLER DÖNEM NET KARI (ZARARI) | NET PERIOD PROFIT/LOSS FROM DISCONTINUED OPERATIONS |
0
0
0
0
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
| DÖNEM NET KARI VEYA ZARARI | NET PROFIT OR LOSS FOR THE PERIOD |
V-IV-g
38.101.154
24.790.454
24.077.655
15.417.605
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/terseLabel
| Grubun Karı (Zararı) | Profit (Loss) Attributable to Group |
31.565.335
23.097.789
18.711.353
14.472.004
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
| Azınlık Payları Karı (Zararı) | Profit (loss), attributable to non-controlling interests |
6.535.819
1.692.665
5.366.302
945.601
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_BasicEarningsLossPerShare|http://www.xbrl.org/2003/role/verboseLabel
| Hisse Başına Kar (Zarar) | Profit (Loss) per Share |
Hisse Başına Kar (Zarar) (1 TL nominal değerli beher pay için TL olarak)
3,15653350
2,30977890
1,87113530
1,44720040
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Consolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2023 - 30.06.2023
Current Period
01.01.2023 - 30.06.2023
Önceki Dönem
01.01.2022 - 30.06.2022
Previous Period
01.01.2022 - 30.06.2022
Cari Dönem 3 Aylık
01.04.2023 - 30.06.2023
Current Period 3 Months
01.04.2023 - 30.06.2023
Önceki Dönem 3 Aylık
01.04.2022 - 30.06.2022
Previous Period 3 Months
01.04.2022 - 30.06.2022
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
| Kar veya Zarar ve Diğer Kapsamlı Gelir Tablosu (TFRS 9'a Göre Karşılık Ayrılmış) | Statement of Profit or Loss and Other Comprehensive Income (TFRS 9 Impairment Model Applied) |
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DÖNEM KARI (ZARARI) | PROFIT (LOSS) |
38.101.154
24.790.454
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER KAPSAMLI GELİRLER | OTHER COMPREHENSIVE INCOME |
-5.626.465
16.464.346
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 |
565.187
261.280
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 |
21.827
-20.439
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 |
0
0
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 |
83.881
-18.571
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 |
476.364
415.140
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 |
-16.885
-114.850
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 |
-6.191.652
16.203.066
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
| Yabancı Para Çevrim Farkları | Exchange Differences on Translation |
4.358.430
1.443.978
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 |
-18.459.299
15.337.793
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| Nakit Akış Riskinden Korunma Gelirleri (Giderleri) | Income (Loss) Related with Cash Flow Hedges |
0
0
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| Yurtdışındaki İşletmeye İlişkin Yatırım Riskinden Korunma Gelirleri (Giderleri) | Income (Loss) Related with Hedges of Net Investments in Foreign Operations |
0
0
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 |
3.216.143
3.380.205
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 |
4.693.074
-3.958.910
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TOPLAM KAPSAMLI GELİR (GİDER) | TOTAL COMPREHENSIVE INCOME (LOSS) |
32.474.689
41.254.800
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Consolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2023 - 30.06.2023
Current Period
01.01.2023 - 30.06.2023
Önceki Dönem
01.01.2022 - 30.06.2022
Previous Period
01.01.2022 - 30.06.2022
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
| Nakit Akış Tablosu (TFRS 9'a Göre Karşılık Ayrılmış) | Statement of Cash Flow (TFRS 9 Impairment Model Applied) |
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
| BANKACILIK FAALİYETLERİNE İLİŞKİN NAKİT AKIŞLARI | CASH FLOWS FROM USED IN BANKING OPERATIONS |
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Bankacılık Faaliyet Konusu Varlık ve Yükümlülüklerdeki Değişim Öncesi Faaliyet Kârı | Operating Profit Before Changes in Operating Assets and Liabilities |
21.447.966
33.622.032
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
| Alınan Faizler | Interest Received |
85.630.755
49.906.742
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ödenen Faizler | Interest Paid |
-45.891.241
-19.176.036
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
| Alınan Temettüler | Dividends received |
1.515.108
972.338
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
| Alınan Ücret ve Komisyonlar | Fees and Commissions Received |
18.054.794
9.181.931
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
| Elde Edilen Diğer Kazançlar | Other Gains |
21.847.087
4.590.274
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
| Zarar Olarak Muhasebeleştirilen Donuk Alacaklardan Tahsilatlar | Collections from Previously Written Off Loans and Other Receivables |
2.196.793
2.300.703
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 |
-29.385.377
-10.774.707
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ödenen Vergiler | Taxes Paid |
-9.202.836
-12.024.414
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
-23.317.117
8.645.201
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
| Bankacılık Faaliyetleri Konusu Varlık ve Yükümlülüklerdeki Değişim | Changes in Operating Assets and Liabilities Subject to Banking Operations |
131.427.543
-18.160.381
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
| Gerçeğe Uygun Değer Farkı Kar veya Zarara Yansıtılan Finansal Varlıklarda Net (Artış) Azalış | Net (Increase) Decrease in Financial Assets at Fair Value through Profit or Loss |
-934.968
-3.572.004
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
| Bankalar Hesabındaki Net (Artış) Azalış | Net (Increase) Decrease in Due From Banks |
-49.510.918
-15.484.270
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
| Kredilerdeki Net (Artış) Azalış | Net (Increase) Decrease in Loans |
-162.187.694
-85.846.504
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
| Diğer Varlıklarda Net (Artış) Azalış | Net (Increase) Decrease in Other Assets |
-13.929.053
-19.328.858
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
| Bankaların Mevduatlarında Net Artış (Azalış) | Net Increase (Decrease) in Bank Deposits |
23.464.442
248.452
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
| Diğer Mevduatlarda Net Artış (Azalış) | Net Increase (Decrease) in Other Deposits |
269.889.427
87.553.399
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
| Gerçeğe Uygun Değer Farkı Kar veya Zarara Yansıtılan Finansal Yükümlülüklerde Net Artış (Azalış) | Net Increase (Decrease) in Financial Liabilities at Fair Value through Profit or Loss |
0
0
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
| Alınan Kredilerdeki Net Artış (Azalış) | Net Increase (Decrease) in Funds Borrowed |
-12.833.992
-9.939.143
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
| Vadesi Gelmiş Borçlarda Net Artış (Azalış) | Net Increase (Decrease) in Matured Payables |
0
0
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
| Diğer Borçlarda Net Artış (Azalış) | Net Increase (Decrease) Other Liabilities |
77.470.299
28.208.547
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
| Bankacılık Faaliyetlerinden Kaynaklanan Net Nakit Akışı | Net Cash Provided From Banking Operations |
152.875.509
15.461.651
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| YATIRIM FAALİYETLERİNE İLİŞKİN NAKİT AKIŞLARI | CASH FLOWS FROM (USED IN) INVESTING ACTIVITIES |
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
| Yatırım Faaliyetlerinden Kaynaklanan Net Nakit Akışları | Net Cash Flows from (used in) Investing Activities |
-73.810.870
-20.128.719
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) |
-1.002.857
0
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) |
0
0
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
| Satın Alınan Menkul ve Gayrimenkuller | Cash Paid For Tangible And Intangible Asset Purchases |
-1.970.765
-715.376
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
| Elden Çıkarılan Menkul ve Gayrimenkuller | Cash Obtained from Tangible and Intangible Asset Sales |
87.453
589.538
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 |
-65.592.263
-31.448.382
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 |
32.607.410
22.523.783
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 |
-51.984.973
-18.722.563
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
| Satılan İtfa Edilmiş Maliyeti ile Ölçülen Finansal Varlıklar | Cash Obtained from Sale of Financial Assets At Amortised Cost |
15.530.172
8.372.053
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
| Diğer | Other |
-1.485.047
-727.772
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
| FİNANSMAN FAALİYETLERİNE İLİŞKİN NAKİT AKIŞLARI | CASH FLOWS FROM (USED IN) FINANCING ACTIVITIES |
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
| Finansman Faaliyetlerinden Sağlanan Net Nakit | Net cash flows from (used in) financing activities |
-19.219.891
-11.517.500
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
| Krediler ve İhraç Edilen Menkul Değerlerden Sağlanan Nakit | Cash Obtained from Loans and Securities Issued |
21.517.669
19.535.537
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 |
-27.836.882
-28.858.444
kap-fr_EquityInstrumentsIssued|
| İhraç Edilen Sermaye Araçları | Equity Instruments Issued |
0
0
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Temettü Ödemeleri | Dividends paid |
-12.402.571
-1.894.206
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
| Kiralamaya İlişkin Ödemeler | Payments of lease liabilities |
-498.107
-300.387
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
| Diğer | Other |
0
0
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 |
14.931.684
-867.080
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
| Nakit ve Nakde Eşdeğer Varlıklardaki Net Artış (Azalış) | Net Increase (Decrease) in Cash and Cash Equivalents |
74.776.432
-17.051.648
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 |
114.144.588
132.322.602
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 |
188.921.020
115.270.954
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Consolidated |
Dipnot Referansı
Footnote Reference
Ödenmiş Sermaye
Issued Capital
Hisse Senedi İhraç Primleri
Share Premium
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
Current Period Net Profit (Loss)
Azınlık Payları Hariç Toplam Özkaynak
Total Equity Except from Non-controlling Interests
Azınlık Payları
Non-controlling Interests
Toplam Özkaynak
Total Equity
Duran Varlıklar Birikmiş Yeniden Değerleme Artışları/Azalışları
Tangible and Intangible Assets Revaluation Reserve
Tanımlanmış Fayda Planlarının Birikmiş Yeniden Ölçüm Kazançları/Kayıpları
Accumulated Gains / 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 Çevrim Farkları
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 - 30.06.2022
Previous Period
01.01.2022 - 30.06.2022
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
| Özkaynaklar Değişim Tablosu (TFRS 9'a Göre Karşılık Ayrılmış) | Statement of changes in equity (TFRS 9 Impairment Model Applied) |
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 |
4.500.000
143.633
1.059.835
5.604.057
-883.232
3.333.368
3.861.415
384.249
4.043.379
51.383.634
13.502.913
86.933.251
9.234.928
96.168.179
kap-fr_AdjustmentsRelatedtoTMS8|
| TMS 8 Uyarınca Yapılan Düzeltmeler | Adjustments Related to TMS 8 |
0
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
| Hataların Düzeltilmesinin Etkisi | Effect Of Corrections |
0
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
| Muhasebe Politikasında Yapılan Değişikliklerin Etkisi | Effect Of Changes In Accounting Policy |
0
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
| Yeni Bakiye | Adjusted Beginning Balance |
4.500.000
143.633
1.059.835
5.604.057
-883.232
3.333.368
3.861.415
384.249
4.043.379
51.383.634
13.502.913
86.933.251
9.234.928
96.168.179
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
| Toplam Kapsamlı Gelir (Gider) | Total Comprehensive Income (Loss) |
-139.654
-5.871
415.140
1.442.739
11.583.524
3.376.595
23.097.789
39.770.262
1.484.538
41.254.800
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
| Nakden Gerçekleştirilen Sermaye Artırımı | Capital Increase in Cash |
0
kap-fr_CapitalIncreaseTroughInternalReserves|
| İç Kaynaklardan Gerçekleştirilen Sermaye Artırımı | Capital Increase Through Internal Reserves |
5.500.000
-5.500.000
0
kap-fr_IssuedCapitalInflationAdjustmentDifference|
| Ödenmiş Sermaye Enflasyon Düzeltme Farkı | Issued Capital Inflation Adjustment Difference |
0
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
| Hisse Senedine Dönüştürülebilir Tahviller | Convertible Bonds |
0
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
| Sermaye Benzeri Borçlanma Araçları | Subordinated Debt |
0
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
| Diğer Değişiklikler Nedeni İle Artış (Azalış) | Increase (decrease) through other changes, equity |
-3
-23.831
-3.249
-4
1
-513.571
17.332
-523.325
10.861
-512.464
kap-fr_ProfitDistributions|
| Kar Dağıtımı | Profit Distributions |
11.952.762
-13.249.304
-1.296.542
-223.007
-1.519.549
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
-1.307.884
-1.307.884
-226.322
-1.534.206
kap-fr_TransfersToReserves|
| Yedeklere Aktarılan Tutarlar | Transfers To Reserves |
11.941.420
-11.941.420
0
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
11.342
11.342
3.315
14.657
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
| Dönem Sonu Bakiyeler | Equity at end of period |
10.000.000
143.630
0
1.036.004
5.461.154
-889.103
3.748.504
5.304.155
11.967.773
7.419.974
57.322.825
270.941
23.097.789
124.883.646
10.507.320
135.390.966
Cari Dönem
01.01.2023 - 30.06.2023
Current Period
01.01.2023 - 30.06.2023
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
| Özkaynaklar Değişim Tablosu (TFRS 9'a Göre Karşılık Ayrılmış) | Statement of changes in equity (TFRS 9 Impairment Model Applied) |
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 |
10.000.000
138.551
1.079.541
14.465.250
-2.834.186
8.599.628
5.999.012
25.014.591
8.521.898
58.795.620
61.471.023
191.250.928
18.801.765
210.052.693
kap-fr_AdjustmentsRelatedtoTMS8|
| TMS 8 Uyarınca Yapılan Düzeltmeler | Adjustments Related to TMS 8 |
0
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
| Hataların Düzeltilmesinin Etkisi | Effect Of Corrections |
0
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
| Muhasebe Politikasında Yapılan Değişikliklerin Etkisi | Effect Of Changes In Accounting Policy |
0
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
| Yeni Bakiye | Adjusted Beginning Balance |
10.000.000
138.551
1.079.541
14.465.250
-2.834.186
8.599.628
5.999.012
25.014.591
8.521.898
58.795.620
61.471.023
191.250.928
18.801.765
210.052.693
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
| Toplam Kapsamlı Gelir (Gider) | Total Comprehensive Income (Loss) |
4.276
81.191
476.364
4.342.806
-13.917.722
3.211.258
31.565.335
25.763.508
6.711.181
32.474.689
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
| Nakden Gerçekleştirilen Sermaye Artırımı | Capital Increase in Cash |
0
kap-fr_CapitalIncreaseTroughInternalReserves|
| İç Kaynaklardan Gerçekleştirilen Sermaye Artırımı | Capital Increase Through Internal Reserves |
0
kap-fr_IssuedCapitalInflationAdjustmentDifference|
| Ödenmiş Sermaye Enflasyon Düzeltme Farkı | Issued Capital Inflation Adjustment Difference |
0
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
| Hisse Senedine Dönüştürülebilir Tahviller | Convertible Bonds |
0
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
| Sermaye Benzeri Borçlanma Araçları | Subordinated Debt |
0
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
| Diğer Değişiklikler Nedeni İle Artış (Azalış) | Increase (decrease) through other changes, equity |
18.908
138.814
24.971
182.693
-30.744
151.949
kap-fr_ProfitDistributions|
| Kar Dağıtımı | Profit Distributions |
52.129.621
-61.080.398
-8.950.777
-341.457
-9.292.234
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
-8.964.030
-8.964.030
-346.380
-9.310.410
kap-fr_TransfersToReserves|
| Yedeklere Aktarılan Tutarlar | Transfers To Reserves |
52.116.368
-52.116.368
0
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
13.253
13.253
4.923
18.176
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
| Dönem Sonu Bakiyeler | Equity at end of period |
10.000.000
138.551
0
1.098.449
14.469.526
-2.752.995
9.075.992
10.341.818
11.096.869
11.733.156
111.064.055
415.596
31.565.335
208.246.352
25.140.745
233.387.097
Building tools?
Free accounts include 100 API calls/year for testing.
Have a question? We'll get back to you promptly.