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TÜRKİYE İŞ BANKASI A.Ş.

Quarterly Report Aug 7, 2023

5969_rns_2023-08-07_98265c3f-4b09-47c4-84cd-16562bbd64b5.html

Quarterly Report

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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

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