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TÜRKİYE SİGORTA A.Ş.

Annual / Quarterly Financial Statement Oct 31, 2022

5971_rns_2022-10-31_22dd96f6-1a93-4506-ba1d-80b7ae452d24.html

Annual / Quarterly Financial Statement

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Presentation Currency TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

30.09.2022

Current Period

30.09.2022

Önceki Dönem

31.12.2021

Previous Period

31.12.2021

kap-fr_BalanceSheetAbstract|

Bilanço Balance Sheet

ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

VARLIKLAR ASSETS

ifrs-full_CurrentAssetsAbstract|http://www.xbrl.org/2003/role/terseLabel

CARİ VARLIKLAR CURRENT ASSETS

ifrs-full_CashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel

NAKİT VE NAKİT BENZERİ VARLIKLAR CASH AND CASH EQUIVALENTS

4.2 ve 14

6.150.034.963

6.103.547.210

ifrs-full_Cash|

Kasa Cash

506

0

kap-fr_ChequesReceived|

Alınan Çekler Cheques Received

0

0

kap-fr_Banks|

Bankalar Banks

14

5.117.155.362

5.314.977.287

kap-fr_ChequesGivenAndPaymentOrders|http://www.xbrl.org/2009/role/negatedLabel

Verilen Çekler Ve Ödeme Emirleri (-) Cheques Given And Payment Orders (-)

0

0

kap-fr_BankGuaranteedCreditCardReceivablesWithMaturitiesLessThanThreeMonths|

Banka Garantili ve Üç Aydan Kısa Vadeli Kredi Kartı Alacakları Bank Guaranteed Credit Card Receivables With Maturities Less Than Three Months

14

1.032.879.095

788.569.923

ifrs-full_OtherCashAndCashEquivalents|

Diğer Nakit ve Nakit Benzeri Varlıklar Other cash and cash equivalents

0

0

kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholders|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

FİNANSAL VARLIKLAR İLE RİSKİ SİGORTALILARA AİT FİNANSAL YATIRIMLAR FINANCIAL ASSETS AND FINANCIAL INVESTMENTS WITH RISKS ON POLICYHOLDERS

4.2 ve 11

6.267.856.825

2.173.847.016

kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel

Satılmaya Hazır Finansal Varlıklar Financial Assets Available For Sale

4.2 ve 11

1.749.895.975

733.378.944

kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel

Vadeye Kadar Elde Tutulacak Finansal Varlıklar Financial Assets Held To Maturity

4.2 ve 11

576.941.619

149.676.608

kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/verboseLabel

Alım Satım Amaçlı Finansal Varlıklar Financial Assets Held For Trading

4.2 ve 11

3.941.019.231

1.290.791.464

kap-fr_Loans|

Krediler Loans

0

0

kap-fr_ProvisionForLoans|http://www.xbrl.org/2009/role/negatedLabel

Krediler Karşılığı (-) Provision For Loans (-)

0

0

kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|

Riski Hayat Poliçesi Sahiplerine Ait Finansal Yatırımlar Financial Investments With Risks On Policyholders

0

0

kap-fr_EquityShares|

Şirket Hissesi Equity Shares

0

0

kap-fr_ImpairmentInValueOfCurrentFinancialAssests|http://www.xbrl.org/2009/role/negatedTerseLabel

Finansal Varlıklar Değer Düşüklüğü Karşılığı (-) Impairment In Value of Financial Assests (-)

0

0

kap-fr_CurrentReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel

ESAS FAALİYETLERDEN ALACAKLAR RECEIVABLES FROM MAIN OPERATIONS

4.2 ve 12

3.731.399.880

3.376.909.487

kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel

Sigortacılık Faaliyetlerinden Alacaklar Receivables From Insurance Operations

12

3.198.593.332

3.080.219.872

kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel

Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-) Provision For Receivables From Insurance Operations (-)

12

-18.971.608

-18.632.012

kap-fr_CurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel

Reasürans Faaliyetlerinden Alacaklar Receivables From Reinsurance Operations

12

548.120.722

311.526.634

kap-fr_ProvisionForCurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel

Reasürans Faaliyetlerinden Alacaklar Karşılığı (-) Provision For Receivables From Reinsurance Operations (-)

0

0

kap-fr_CurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel

Sigorta Ve Reasürans Şirketleri Nezdindeki Depolar Cash Deposits On Insurance And Reinsurance Companies

0

0

kap-fr_CurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel

Sigortalılara Krediler (İkrazlar) Loans To Policyholders

0

0

kap-fr_ProvisionForCurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedTerseLabel

Sigortalılara Krediler (İkrazlar) Karşılığı (-) Provision For Loans To Policyholders (-)

0

0

kap-fr_CurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel

Emeklilik Faaliyetlerinden Alacaklar Receivables From Pension Operations

0

0

kap-fr_CurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel

Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Doubtful Receivables From Main Operations

12

665.675.588

586.368.685

kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel

Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-) Provision For Doubtful Receivables From Main Operations (-)

12

-662.018.154

-582.573.692

kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel

İLİŞKİLİ TARAFLARDAN ALACAKLAR RECEIVABLES FROM RELATED PARTIES

106.214

399.831

kap-fr_CurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel

Ortaklardan Alacaklar Receivables From Shareholders

0

0

kap-fr_CurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel

İştiraklerden Alacaklar Receivables From Associates

45

0

0

kap-fr_CurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel

Bağlı Ortaklıklardan Alacaklar Receivables From Subsidiaries

0

0

kap-fr_CurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel

Müşterek Yönetime Tabi Teşebbüslerden Alacaklar Receivables From Jointly-Controlled Companies

0

0

kap-fr_CurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel

Personelden Alacaklar Receivables From Personnel

0

0

kap-fr_CurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel

Diğer İlişkili Taraflardan Alacaklar Receivables From Other Related Parties

106.214

399.831

kap-fr_RediscountOnCurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel

İlişkili Taraflardan Alacaklar Reeskontu (-) Rediscount On Receivables From Related Parties (-)

0

0

kap-fr_CurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel

İlişkili Taraflardan Şüpheli Alacaklar Doubtful Receivables From Related Parties

0

0

kap-fr_ProvisionForCurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel

İlişkili Taraflardan Şüpheli Alacaklar Karşılığı (-) Provision For Doubtful Receivables From Related Parties (-)

0

0

ifrs-full_OtherCurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

DİĞER ALACAKLAR OTHER RECEIVABLES

4.2 ve 12

7.799.133

14.949.108

kap-fr_CurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel

Finansal Kiralama Alacakları Financial Leasing Receivables

0

0

kap-fr_CurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedTerseLabel

Kazanılmamış Finansal Kiralama Faiz Gelirleri (-) Unearned Financial Leasing Interest Income (-)

0

0

kap-fr_CurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel

Verilen Depozito Ve Teminatlar Deposits And Guarantees Given

0

0

kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel

Diğer Çeşitli Alacaklar Other Miscellaneous Receivables

47

7.799.133

14.949.108

kap-fr_RediscountOnOtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel

Diğer Çeşitli Alacaklar Reeskontu (-) Rediscount On Other Miscellaneous Receivables (-)

0

0

kap-fr_OtherCurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel

Şüpheli Diğer Alacaklar Other Doubtful Receivables

423.504

423.504

kap-fr_ProvisionForOtherCurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel

Şüpheli Diğer Alacaklar Karşılığı (-) Provision For Other Doubtful Receivables (-)

-423.504

-423.504

kap-fr_CurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

GELECEK AYLARA AİT GİDERLER VE GELİR TAHAKKUKLARI PREPAID EXPENSES AND INCOME ACCRUALS

17

1.415.718.712

791.419.559

kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel

Ertelenmiş Üretim Giderleri Deferred Acquisition Costs

17

1.333.217.432

747.591.142

kap-fr_AccruedInterestAndRentIncome|

Tahakkuk Etmiş Faiz ve Kira Gelirleri Accrued Interest And Rent Income

0

0

kap-fr_CurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel

Gelir Tahakkukları Income Accruals

0

0

kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel

Gelecek Aylara Ait Diğer Giderler Other Prepaid Expenses

17

82.501.280

43.828.417

ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

DİĞER CARİ VARLIKLAR OTHER CURRENT ASSETS

36.462.766

49.619.497

kap-fr_InventoryForFutureMonths|

Gelecek Aylar İhtiyacı Stoklar Inventory For Future Months

0

0

kap-fr_CurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel

Peşin Ödenen Vergiler Ve Fonlar Prepaid Taxes And Funds

4.2 ve 12

36.110.916

46.854.946

kap-fr_CurrentDeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel

Ertelenmiş Vergi Varlıkları Deferred Tax Assets

0

0

kap-fr_BusinessAdvances|

İş Avansları Business Advances

0

660.098

kap-fr_AdvancesGivenToPersonnel|

Personele Verilen Avanslar Advances Given To Personnel

4.2

216.955

91.643

kap-fr_InventoryCountDeficiency|

Sayım ve Tesellüm Noksanları Inventory Count Deficiency

0

0

kap-fr_OtherMiscellaneousCurrentAssets|

Diğer Çeşitli Cari Varlıklar Other Miscellaneous Current Assets

134.895

2.012.810

kap-fr_ProvisionForOtherMiscellaneousCurrentAssets|http://www.xbrl.org/2009/role/negatedTerseLabel

Diğer Cari Varlıklar Karşılığı ( -) Provision For Other Miscellaneous Current Assets ( -)

0

0

ifrs-full_CurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel

CARİ VARLIKLAR TOPLAMI TOTAL CURRENT ASSETS

17.609.378.493

12.510.691.708

ifrs-full_NoncurrentAssetsAbstract|http://www.xbrl.org/2003/role/terseLabel

CARİ OLMAYAN VARLIKLAR NON-CURRENT ASSETS

kap-fr_NoncurrentReceivablesFromMainOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

ESAS FAALİYETLERDEN ALACAKLAR RECEIVABLES FROM MAIN OPERATIONS

0

0

kap-fr_NoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel

Sigortacılık Faaliyetlerinden Alacaklar Receivables From Insurance Operations

0

0

kap-fr_ProvisionForNoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel

Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-) Provision For Receivables From Insurance Operations (-)

0

0

kap-fr_NoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel

Reasürans Faaliyetlerinden Alacaklar Receivables From Reinsurance Operations

0

0

kap-fr_ProvisionForNoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel

Reasürans Faaliyetlerinden Alacaklar Karşılığı (-) Provision For Receivables From Reinsurance Operations (-)

0

0

kap-fr_NoncurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel

Sigorta ve Reasürans Şirketleri Nezdindeki Depolar Cash Deposits on Insurance And Reinsurance Companies

0

0

kap-fr_NoncurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel

Sigortalılara Krediler (İkrazlar) Loans To Policyholders

0

0

kap-fr_ProvisionForNoncurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedLabel

Sigortalılara Krediler (İkrazlar) Karşılığı (-) Provision For Loans To Policyholders (-)

0

0

kap-fr_NoncurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel

Emeklilik Faaliyetlerinden Alacaklar Receivables From Pension Operations

0

0

kap-fr_NoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel

Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Doubtful Receivables From Main Operations

0

0

kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel

Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-) Provision For Doubtful Receivables From Main Operations (-)

0

0

kap-fr_NoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel

İLİŞKİLİ TARAFLARDAN ALACAKLAR RECEIVABLES FROM RELATED PARTIES

0

0

kap-fr_NoncurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel

Ortaklardan Alacaklar Receivables From Shareholders

0

0

kap-fr_NoncurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel

İştiraklerden Alacaklar Receivables From Associates

0

0

kap-fr_NoncurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel

Bağlı Ortaklıklardan Alacaklar Receivables From Subsidiaries

0

0

kap-fr_NoncurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel

Müşterek Yönetime Tabi Teşebbüslerden Alacaklar Receivables From Jointly-Controlled Companies

0

0

kap-fr_NoncurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel

Personelden Alacaklar Receivables From Personnel

0

0

kap-fr_NoncurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel

Diğer İlişkili Taraflardan Alacaklar Receivables From Other Related Parties

0

0

kap-fr_RediscountOnNoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel

İlişkili Taraflardan Alacaklar Reeskontu (-) Rediscount On Receivables From Related Parties (-)

0

0

kap-fr_NoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel

İlişkili Taraflardan Şüpheli Alacaklar Doubtful Receivables From Related Parties

0

0

kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel

İlişkili Taraflardan Şüpheli Alacaklar Karşılığı (-) Provision For Doubtful Receivables From Related Parties (-)

0

0

ifrs-full_OtherNoncurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

DİĞER ALACAKLAR OTHER RECEIVABLES

4.2 ve 12

6.048.980

6.011.685

kap-fr_NoncurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel

Finansal Kiralama Alacakları Financial Leasing Receivables

0

0

kap-fr_NoncurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedLabel

Kazanılmamış Finansal Kiralama Faiz Gelirleri (-) Unearned Financial Leasing Interest Income (-)

0

0

kap-fr_NoncurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel

Verilen Depozito Ve Teminatlar Deposits and Guarantees Given

4.2 ve 12

6.048.980

6.011.685

kap-fr_OtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel

Diğer Çeşitli Alacaklar Other Miscellaneous Receivables

0

0

kap-fr_RediscountOnOtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedLabel

Diğer Çeşitli Alacaklar Reeskontu (-) Rediscount On Other Miscellaneous Receivables (-)

0

0

kap-fr_OtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel

Şüpheli Diğer Alacaklar Other Doubtful Receivables

0

0

kap-fr_ProvisionForOtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedLabel

Şüpheli Diğer Alacaklar Karşılığı (-) Provision For Other Doubtful Receivables (-)

0

0

kap-fr_NoncurrentFinancialInvestments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

FİNANSAL VARLIKLAR FINANCIAL ASSETS

9

1.304.805.390

1.400.984.175

kap-fr_LongTermSecurities|

Bağlı Menkul Kıymetler Long Term Securities

9

1.230.260.968

1.356.863.258

kap-fr_Associates|

İştirakler Associates

0

0

kap-fr_CapitalCommitmentsToAssociates|http://www.mkk.com.tr/2015/role/negatedVerboseLabel

İştirakler Sermaye Taahhütleri (-) Capital Commitments to Associates (-)

0

0

kap-fr_Subsidiaries|

Bağlı Ortaklıklar Subsidiaries

9

18.215.590

10.254.125

kap-fr_CapitalCommitmentsToSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel

Bağlı Ortaklıklar Sermaye Taahhütleri (-) Capital Commitments to Subsidiaries (-)

0

0

kap-fr_JointlyControlledCompanies|

Müşterek Yönetime Tabi Teşebbüsler Jointly-Controlled Companies

9

71.375.666

48.913.626

kap-fr_CapitalCommitmentsToJointlyControlledCompanies|http://www.mkk.com.tr/2015/role/negatedVerboseLabel

Müşterek Yönetime Tabi Teşebbüsler Sermaye Taahhütleri (-) Capital Commitments To Jointly-Controlled Companies (-)

0

0

kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholdersClassifiedAsFinancialAssets|http://www.xbrl.org/2003/role/terseLabel

Finansal Varlıklar Ve Riski Sigortalılara Ait Finansal Yatırımlar Financial Assets And Financial Investments With Risks On Policyholders

0

0

ifrs-full_OtherFinancialAssets|

Diğer Finansal Varlıklar Other financial assets

0

0

kap-fr_ImpairmentInValueOfFinancialAssestsClassifiedAsFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel

Finansal Varlıklar Değer Düşüklüğü Karşılığı (-) Impairment in Value of Financial Assests (-)

9

-15.046.834

-15.046.834

ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel

MADDİ VARLIKLAR TANGIBLE ASSETS

421.381.209

404.203.629

kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel

Yatırım Amaçlı Gayrimenkuller Investment Property

7

51.300.737

51.300.737

kap-fr_ImpairmentInValueOfInvestmentProperties|http://www.xbrl.org/2009/role/negatedTerseLabel

Yatırım Amaçlı Gayrimenkuller Değer Düşüklüğü Karşılığı (-) Impairment In Value Of Investment Properties (-)

0

0

kap-fr_LandAndBuildingsHeldForUtilisation|

Kullanım Amaçlı Gayrimenkuller Land And Buildings Held For Utilisation

6

302.775.000

302.775.000

kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel

Makine ve Teçhizatlar Machinery And Equipments

6

55.279.547

47.147.975

kap-fr_FurnituresAndFixtures|

Demirbaş ve Tesisatlar Furnitures And Fixtures

6

21.843.324

19.695.771

ifrs-full_MotorVehicles|

Motorlu Taşıtlar Motor vehicles

6

11.444.173

11.403.174

kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|

Diğer Maddi Varlıklar, Özel Maliyet Bedelleri Dahil Other Tangible Assets, Including Leasehold Improvements

6

2.599.279

2.599.279

kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|

Kiralama Yoluyla Edinilmiş Maddi Varlıklar Tangible Assets Acquired Through Finance Leases

6

57.169.666

35.958.864

kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel

Birikmiş Amortismanlar (-) Accumulated Amortisations (-)

6

-81.030.517

-66.677.171

kap-fr_AdvancesForTangibleAssetsIncludingConstructionInProgress|

Maddi Varlıklara İlişkin Avanslar, Yapılmakta Olan Yatırımlar Dahil Advances For Tangible Assets, Including Construction In Progress

0

0

ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2003/role/terseLabel

MADDİ OLMAYAN VARLIKLAR INTANGIBLE ASSETS

36.952.397

27.628.749

kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel

Haklar Rights

8

66.398.337

49.310.640

kap-fr_GoodwillGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel

Şerefiye Goodwill

0

0

kap-fr_StartUpCosts|

Faaliyet Öncesi Döneme Ait Giderler Start-Up Costs

0

0

kap-fr_ResearchAndDevelopmentCosts|

Araştırma ve Geliştirme Giderleri Research And Development Costs

0

0

kap-fr_OtherIntangibleAssetsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel

Diğer Maddi Olmayan Varlıklar Other Intangible Assets

8

38.238.939

38.238.939

kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel

Birikmiş İtfalar (Amortismanlar) (-) Accumulated Amortisations (-)

8

-67.684.879

-59.920.830

kap-fr_AdvancesForIntangibleAssets|

Maddi Olmayan Varlıklara İlişkin Avanslar Advances For Intangible Assets

0

0

kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

GELECEK YILLARA AİT GİDERLER VE GELİR TAHAKKUKLARI PREPAID EXPENSES AND INCOME ACCRUALS

0

0

kap-fr_NoncurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel

Ertelenmiş Üretim Giderleri Deferred Acquisition Costs

0

0

kap-fr_NoncurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel

Gelir Tahakkukları Income Accruals

0

0

kap-fr_NoncurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel

Gelecek Yıllara Ait Diğer Giderler Other Prepaid Expenses

0

0

ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel

DİĞER CARİ OLMAYAN VARLIKLAR OTHER NON CURRENT ASSETS

182.032.803

37.978.441

kap-fr_EffectiveForeignCurrencyAccounts|

Efektif Yabancı Para Hesapları Effective Foreign Currency Accounts

0

0

kap-fr_ForeignCurrencyAccounts|

Döviz Hesapları Foreign Currency Accounts

0

0

kap-fr_InventoryForFutureYears|

Gelecek Yıllar İhtiyacı Stoklar Inventory For Future Years

0

0

kap-fr_NoncurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel

Peşin Ödenen Vergiler Ve Fonlar Prepaid Taxes And Funds

0

0

ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel

Ertelenmiş Vergi Varlıkları Deferred Tax Assets

21

182.032.803

37.978.441

kap-fr_OtherMiscellaneousNoncurrentAssets|

Diğer Çeşitli Cari Olmayan Varlıklar Other Miscellaneous Non-Current Assets

0

0

kap-fr_AmortisationOnOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel

Diğer Cari Olmayan Varlıklar Amortismanı (-) Amortisation On Other Non-Current Assets (-)

0

0

kap-fr_ProvisionForOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel

Diğer Cari Olmayan Varlıklar Karşılığı (-) Provision For Other Non-Current Assets (-)

0

0

ifrs-full_NoncurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel

CARİ OLMAYAN VARLIKLAR TOPLAMI TOTAL NON-CURRENT ASSETS

1.951.220.779

1.876.806.679

ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel

TOPLAM VARLIKLAR Total assets

19.560.599.272

14.387.498.387

ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

YÜKÜMLÜLÜKLER VE ÖZSERMAYE LIABILITIES AND EQUITY

ifrs-full_LiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

YÜKÜMLÜLÜKLER LIABILITIES

ifrs-full_CurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

KISA VADELİ YÜKÜMLÜLÜKLER CURRENT LIABILITIES

kap-fr_ShortTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel

FİNANSAL BORÇLAR FINANCIAL DEBTS

4.2

11.263.843

159.759

kap-fr_ShortTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel

Kredi Kuruluşlarına Borçlar Borrowings from Financial Institutions

0

0

kap-fr_ShortTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel

Finansal Kiralama İşlemlerinden Borçlar Finance Lease Liabilities

20

14.642.996

226.887

kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel

Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-) Deferred Finance Lease Costs (-)

20

-3.379.153

-67.128

kap-fr_CurrentPortionOfLongTermLoans|

Uzun Vadeli Kredilerin Ana Para Taksitleri ve Faizleri Current Portion Of Long Term Loans

0

0

kap-fr_PrincipalInstallmentsAndInterestsOnIssuedBillsBonds|

Çıkarılmış Tahviller (Bonolar) Anapara, Taksit ve Faizleri Principal Installments And Interests On Issued Bonds (Bills)

0

0

kap-fr_OtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel

Çıkarılmış Diğer Finansal Varlıklar Other Financial Assets Issued

0

0

kap-fr_ValuationDifferencesOfOtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedTerseLabel

Çıkarılmış Diğer Finansal Varlıklar İhraç Farkı (-) Valuation Differences Of Other Financial Assets Issued (-)

0

0

kap-fr_OtherShortTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel

Diğer Finansal Borçlar (Yükümlülükler) Other Financial Liabilities

0

0

kap-fr_ShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel

ESAS FAALİYETLERDEN BORÇLAR PAYABLES FROM MAIN OPERATIONS

4.2 ve 19

2.084.679.819

2.186.924.896

kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel

Sigortacılık Faaliyetlerinden Borçlar Payables From Insurance Operations

2.084.679.678

2.186.924.755

kap-fr_ShortTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel

Reasürans Faaliyetlerinden Borçlar Payables From Reinsurance Operations

0

0

kap-fr_ShortTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel

Sigorta Ve Reasürans Şirketlerinden Alınan Depolar Deposits Received From Insurance and Reinsurance Companies

141

141

kap-fr_ShortTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel

Emeklilik Faaliyetlerinden Borçlar Payables From Pension Operations

0

0

kap-fr_OtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel

Diğer Esas Faaliyetlerden Borçlar Other Payables From Main Operations

0

0

kap-fr_RediscountOnOtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel

Diğer Esas Faaliyetlerden Borçlar Borç Senetleri Reeskontu (-) Rediscount On Other Payables From Main Operations (-)

0

0

kap-fr_ShortTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel

İLİŞKİLİ TARAFLARA BORÇLAR PAYABLES TO RELATED PARTIES

4.2

5.341.572

8.569.158

kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel

Ortaklara Borçlar Payables To Shareholders

45

5.154.582

5.352.519

kap-fr_ShortTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel

İştiraklere Borçlar Payables To Associates

0

0

kap-fr_ShortTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel

Bağlı Ortaklıklara Borçlar Payables To Subsidiaries

0

0

kap-fr_ShortTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel

Müşterek Yönetime Tabi Teşebbüslere Borçlar Payables To Jointly-controlled Companies

0

0

kap-fr_ShortTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel

Personele Borçlar Payables To Personnel

186.990

3.216.639

kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel

Diğer İlişkili Taraflara Borçlar Payables To Other Related Parties

0

0

ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

DİĞER BORÇLAR OTHER PAYABLES

4.2

212.869.906

128.419.958

kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel

Alınan Depozito ve Teminatlar Deposits And Guarantees Received

0

0

kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel

Tedavi Giderlerine İlişkin SGK'ya Borçlar Medical Treatment Payables To Social Security Institution

19

125.618.365

54.288.391

kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel

Diğer Çeşitli Borçlar Other Miscellaneous Payables

19 ve 47

87.251.541

74.131.567

kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel

Diğer Çeşitli Borçlar Reeskontu (-) Rediscount On Other Miscellaneous Payables (-)

0

0

kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel

SİGORTACILIK TEKNİK KARŞILIKLARI INSURANCE TECHNICAL PROVISIONS

11.596.531.608

6.738.721.353

kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel

Kazanılmamış Primler Karşılığı - Net Reserves for Unearned Premiums - Net

17

5.639.139.800

2.764.336.028

kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel

Devam Eden Riskler Karşılığı - Net Reserves for Unexpired Risks - Net

2.23 ve 17

750.008.593

26.715.793

kap-fr_ShortTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel

Matematik Karşılıklar - Net Mathematical Provisions - Net

0

0

kap-fr_ShortTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel

Muallak Tazminat Karşılığı - Net Reserves for Outstanding Claims - Net

4.2 ve 17

5.063.790.588

3.737.253.538

kap-fr_ShortTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel

İkramiye Ve İndirimler Karşılığı - Net Provisions For Bonus and Discounts - net

17

10.029.321

10.029.321

kap-fr_OtherShortTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel

Diğer Teknik Karşılıklar - Net Other Technical Provisions- Net

10 ve 17

133.563.306

200.386.673

kap-fr_ShortTermTaxesAndOtherLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel

ÖDENECEK VERGİ VE BENZERİ DİĞER YÜKÜMLÜLÜKLER İLE KARŞILIKLARI TAXES AND OTHER LIABILITIES AND RELEVANT PROVISIONS

4.2

287.208.672

270.982.980

kap-fr_TaxesAndDuesPayable|

Ödenecek Vergi ve Fonlar Taxes And Dues Payable

116.699.144

134.826.029

kap-fr_SocialSecurityPremiumsPayable|

Ödenecek Sosyal Güvenlik Kesintileri Social Security Premiums Payable

16.232.502

7.709.342

kap-fr_ShortTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel

Vadesi Geçmiş, Ertelenmiş Veya Taksitlendirilmiş Vergi Ve Diğer Yükümlülükler Overdue, Deferred Or By Installment Taxes And Other Liabilities

0

0

kap-fr_OtherTaxesAndLiabilitiesPayable|

Ödenecek Diğer Vergi ve Benzeri Yükümlülükler Other Taxes And Liabilities Payable

0

0

kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit|

Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları Corporate Tax Liability Provision On Period Profit

300.432.281

344.521.741

kap-fr_PrepaidTaxesAndOtherLiabilitiesOnPeriodProfit|http://www.xbrl.org/2009/role/negatedLabel

Dönem Karının Peşin Ödenen Vergi ve Diğer Yükümlülükleri (-) Prepaid Taxes And Other Liabilities On Period Profit (-)

-146.155.255

-216.074.132

kap-fr_ProvisionsForOtherTaxesAndLiabilities|

Diğer Vergi ve Benzeri Yükümlülük Karşılıkları Provisions For Other Taxes And Liabilities

0

0

kap-fr_ShortTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel

DİĞER RİSKLERE İLİŞKİN KARŞILIKLAR PROVISIONS FOR OTHER RISKS

32.912.371

89.133.488

kap-fr_ShortTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel

Kıdem Tazminatı Karşılığı Provision For Employee Termination Benefits

0

0

kap-fr_ShortTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel

Sosyal Yardım Sandığı Varlık Açıkları Karşılığı Provision For Pension Fund Asset Deficits

0

0

kap-fr_ProvisionsForCosts|

Maliyet Giderleri Karşılığı Provisions For Costs

23

32.912.371

89.133.488

kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel

GELECEK AYLARA AİT GELİRLER VE GİDER TAHAKKUKLARI DEFERRED INCOME AND EXPENSES ACCRUED

660.598.210

491.674.938

kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel

Ertelenmiş Üretim Gelirleri Deferred Acquisition Income

10 ve 19

660.598.210

491.674.938

kap-fr_ShortTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel

Gider Tahahkkukları Prepaid Expenses

0

0

kap-fr_OtherShortTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel

Gelecek Aylara Ait Diğer Gelirler Other Deferred Income

0

0

kap-fr_OtherShortTermLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

DİĞER KISA VADELİ YÜKÜMLÜLÜKLER OTHER SHORT TERM LIABILITIES

0

0

kap-fr_ShortTermDeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel

Ertelenmiş Vergi Yükümlülüğü Deferred Tax Liabilities

0

0

kap-fr_InventoryCountSurplus|

Sayım ve Tesellüm Fazlalıkları Inventory Count Surplus

0

0

kap-fr_OtherMiscellaneousShortTermLiabilities|

Diğer Çeşitli Kısa Vadeli Yükümlülükler Other Miscellaneous Short Term Liabilities

0

0

ifrs-full_CurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel

KISA VADELİ YÜKÜMLÜLÜKLER TOPLAMI TOTAL SHORT TERM LIABILITIES

14.891.406.001

9.914.586.530

ifrs-full_NoncurrentLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel

UZUN VADELİ YÜKÜMLÜLÜKLER LONG TERM LIABILITIES

kap-fr_LongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel

FİNANSAL BORÇLAR FINANCIAL DEBTS

4.2 ve 20

19.895.764

13.221.630

kap-fr_LongTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel

Kredi Kuruluşlarına Borçlar Borrowings From Financial Institutions

0

0

kap-fr_LongTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel

Finansal Kiralama İşlemlerinden Borçlar Finance Lease Liabilities

20

25.864.493

18.777.202

kap-fr_LongTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedLabel

Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-) Deferred Finance Lease Costs (-)

20

-5.968.729

-5.555.572

ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/terseLabel

Çıkarılmış Tahviller Bonds Issued

0

0

kap-fr_OtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel

Çıkarılmış Diğer Finansal Varlıklar Other Financial Assets Issued

0

0

kap-fr_ValuationDifferencesOfOtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedLabel

Çıkarılmış Diğer Finansal Varlıklar İhraç Farkı (-) Valuation Differences Of Other Financial Assets Issued (-)

0

0

kap-fr_OtherLongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel

Diğer Finansal Borçlar (Yükümlülükler) Other Financial Liabilities

0

0

kap-fr_LongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel

ESAS FAALİYETLERDEN BORÇLAR PAYABLES FROM MAIN OPERATIONS

0

0

kap-fr_LongTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel

Sigortacılık Faaliyetlerinden Borçlar Payables From Insurance Operations

0

0

kap-fr_LongTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel

Reasürans Faaliyetlerinden Borçlar Payables From Reinsurance Operations

0

0

kap-fr_LongTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel

Sigorta Ve Reasürans Şirketlerinden Alınan Depolar Deposits Received From Insurance and Reinsurance Companies

0

0

kap-fr_LongTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel

Emeklilik Faaliyetlerinden Borçlar Payables From Pension Operations

0

0

kap-fr_OtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel

Diğer Esas Faaliyetlerden Borçlar Other Payables From Main Operations

0

0

kap-fr_RediscountOnOtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel

Diğer Esas Faaliyetlerden Borçlar Borç Senetleri Reeskontu (-) Rediscount On Other Payables From Main Operations (-)

0

0

kap-fr_LongTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel

İLİŞKİLİ TARAFLARA BORÇLAR PAYABLES TO RELATED PARTIES

0

0

kap-fr_LongTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel

Ortaklara Borçlar Payables To Shareholders

0

0

kap-fr_LongTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel

İştiraklere Borçlar Payables To Associates

0

0

kap-fr_LongTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel

Bağlı Ortaklıklara Borçlar Payables To Subsidiaries

0

0

kap-fr_LongTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel

Müşterek Yönetime Tabi Teşebbüslere Borçlar Payables to Jointly-controlled Companies

0

0

kap-fr_LongTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel

Personele Borçlar Payables To Personnel

0

0

kap-fr_LongTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel

Diğer İlişkili Taraflara Borçlar Payables To Other Related Parties

0

0

ifrs-full_OtherNoncurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

DİĞER BORÇLAR OTHER PAYABLES

4.2

35.573.368

26.812.458

kap-fr_LongTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel

Alınan Depozito ve Teminatlar Deposits And Guarantees Received

4.2

35.573.368

26.812.458

kap-fr_LongTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel

Tedavi Giderlerine İlişkin SGK'ya Borçlar Medical Treatment Payables To Social Security Institution

0

0

kap-fr_OtherLongTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel

Diğer Çeşitli Borçlar Other Miscellaneous Payables

0

0

kap-fr_RediscountOnOtherLongTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel

Diğer Çeşitli Borçlar Reeskontu (-) Rediscount On Other Miscellaneous Payables (-)

0

0

kap-fr_LongTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel

SİGORTACILIK TEKNİK KARŞILIKLARI INSURANCE TECHNICAL PROVISIONS

2.25 ve 17

151.355.030

130.853.892

kap-fr_LongTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel

Kazanılmamış Primler Karşılığı - Net Reserves for Unearned Premiums - Net

0

0

kap-fr_LongTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel

Devam Eden Riskler Karşılığı - Net Reserves for Unexpired Risks - Net

0

0

kap-fr_LongTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel

Matematik Karşılıklar - Net Mathematical Provisions - Net

0

0

kap-fr_LongTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel

Muallak Tazminat Karşılığı - Net Reserves for Outstanding Claims - Net

0

0

kap-fr_LongTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel

İkramiye Ve İndirimler Karşılığı - Net Provisions For Bonus and Discounts - net

0

0

kap-fr_OtherLongTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel

Diğer Teknik Karşılıklar - Net Other Technical Provisions - Net

2.25 ve 17

151.355.030

130.853.892

kap-fr_OtherLongTermLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel

DİĞER YÜKÜMLÜLÜKLER VE KARŞILIKLARI OTHER LIABILITIES AND RELEVANT PROVISIONS

0

0

ifrs-full_OtherNoncurrentLiabilities|http://www.xbrl.org/2003/role/terseLabel

Ödenecek Diğer Yükümlülükler Other Non-current Liabilities

0

0

kap-fr_LongTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel

Vadesi Geçmiş, Ertelenmiş Veya Taksitlendirilmiş Vergi Ve Diğer Yükümlülükler Overdue, Deferred or By Installment Taxes and Other Liabilities

0

0

kap-fr_OtherLiabilitiesAndExpenseProvisions|

Diğer Borç ve Gider Karşılıkları Other Liabilities And Expense Provisions

0

0

kap-fr_LongTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel

DİĞER RİSKLERE İLİŞKİN KARŞILIKLAR PROVISIONS FOR OTHER RISKS

68.940.204

45.544.344

kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel

Kıdem Tazminatı Karşılığı Provision for Employee Termination Benefits

23

68.940.204

45.544.344

kap-fr_LongTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel

Sosyal Yardım Sandığı Varlık Açıkları Karşılığı Provision For Pension Fund Asset Deficits

0

0

kap-fr_LongTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel

GELECEK YILLARA AİT GELİRLER VE GİDER TAHAKKUKLARI DEFERRED INCOME AND EXPENSES ACCRUED

0

0

kap-fr_LongTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel

Ertelenmiş Üretim Gelirleri Deferred Acquisition Income

0

0

kap-fr_LongTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel

Gider Tahakkukları Prepaid Expenses

0

0

kap-fr_OtherLongTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel

Gelecek Yıllara Ait Diğer Gelirler Other Deferred Income

0

0

kap-fr_OtherLongTermLiabilities|http://www.xbrl.org/2003/role/terseLabel

DİĞER UZUN VADELİ YÜKÜMLÜLÜKLER OTHER LONG TERM LIABILITIES

0

0

ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel

Ertelenmiş Vergi Yükümlülüğü Deferred Tax Liabilities

0

0

kap-fr_OtherMiscellaneousLongTermLiabilities|

Diğer Çeşitli Uzun Vadeli Yükümlülükler Other Miscellaneous Long Term Liabilities

0

0

ifrs-full_NoncurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel

UZUN VADELİ YÜKÜMLÜLÜKLER TOPLAMI TOTAL LONG TERM LIABILITIES

275.764.366

216.432.324

ifrs-full_EquityAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

ÖZSERMAYE EQUITY

ifrs-full_IssuedCapital|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

ÖDENMİŞ SERMAYE PAID IN CAPITAL

2.13 ve 15

1.161.523.363

1.161.523.363

kap-fr_NominalCapital|

(Nominal) Sermaye (Nominal) Capital

2.13 ve 15

1.161.523.363

1.161.523.363

kap-fr_UnpaidCapital|http://www.xbrl.org/2009/role/negatedLabel

Ödenmemiş Sermaye (-) Unpaid Capital (-)

0

0

kap-fr_PositiveInflationAdjustmentOnCapital|

Sermaye Düzeltmesi Olumlu Farkları Positive Inflation Adjustment On Capital

0

0

kap-fr_NegativeInflationAdjustmentOnCapital|http://www.xbrl.org/2009/role/negatedLabel

Sermaye Düzeltmesi Olumsuz Farkları (-) Negative Inflation Adjustment on Capital (-)

0

0

kap-fr_RegisterInProgressCapital|

Tescili Beklenen Sermaye Register In Progress Capital

0

0

kap-fr_CapitalReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

SERMAYE YEDEKLERİ CAPITAL RESERVES

15

37.178.886

74.828.291

ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel

Hisse Senedi İhraç Primleri Equity Share Premiums

15

7.020.555

7.020.555

kap-fr_ProfitOnEquitySharesCancelled|

Hisse Senedi İptal Karları Profit On Equity Shares Cancelled

0

0

kap-fr_SalesProfitTransferrableToCapital|

Sermayeye Eklenecek Satış Karları Sales Profit Transferrable To Capital

0

0

kap-fr_ForeignCurrencyTranslationDifferences|

Yabancı Para Çevrim Farkları Foreign Currency Translation Differences

0

0

kap-fr_OtherCapitalReserves|

Diğer Sermaye Yedekleri Other Capital Reserves

15

30.158.331

67.807.736

kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

KAR YEDEKLERİ PROFIT RESERVES

2.617.426.758

1.924.577.800

kap-fr_LegalReserves|

Yasal Yedekler Legal Reserves

15

324.063.778

241.811.386

kap-fr_StatutoryReserves|

Statü Yedekleri Statutory Reserves

0

0

kap-fr_ExtraordinaryReserves|

Olağanüstü Yedekler Extraordinary Reserves

753.350.209

307.517.679

kap-fr_SpecialFundsReserves|

Özel Fonlar, Yedekler Special Funds, Reserves

0

0

kap-fr_RevaluationOfFinancialAssets|

Finansal Varlıkların Değerlemesi Revaluation Of Financial Assets

15

1.313.272.119

1.134.601.892

kap-fr_OtherProfitReserves|

Diğer Kar Yedekleri Other Profit Reserves

15

226.740.652

240.646.843

kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

GEÇMİŞ YILLAR KARLARI PRIOR YEARS' PROFITS

37.249.111

9.273.831

kap-fr_PriorYearsLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel

GEÇMİŞ YILLAR ZARARLARI (-) PRIOR YEARS' LOSSES (-)

0

0

kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel

NET DÖNEM KARI/ZARARI NET PROFIT/ LOSS FOR THE YEAR

540.050.787

1.086.276.248

kap-fr_NetProfitForThePeriod|

Dönem Net Karı Net Profit For The Period

540.050.787

1.086.276.248

kap-fr_NetLossForThePeriod|http://www.mkk.com.tr/2015/role/negatedVerboseLabel

Dönem Net Zararı ( -) Net Loss For The Period (-)

0

0

kap-fr_NonDistributableProfits|

Dağıtıma Konu Olmayan Dönem Karı Non Distributable Profits

0

0

ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel

AZINLIK PAYLARI MINORY INTERESTS

0

0

ifrs-full_Equity|http://www.mkk.com.tr/2015/role/alternativeTotalLabel

ÖZSERMAYE TOPLAMI TOTAL EQUITY

4.393.428.905

4.256.479.533

ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel

TOPLAM YÜKÜMLÜLÜKLER VE ÖZSERMAYE TOTAL LIABILITIES AND EQUITY

19.560.599.272

14.387.498.387

Presentation Currency TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2022 - 30.09.2022

Current Period

01.01.2022 - 30.09.2022

Önceki Dönem

01.01.2021 - 30.09.2021

Previous Period

01.01.2021 - 30.09.2021

Cari Dönem 3 Aylık

01.07.2022 - 30.09.2022

Current Period 3 Months

01.07.2022 - 30.09.2022

Önceki Dönem 3 Aylık

01.07.2021 - 30.09.2021

Previous Period 3 Months

01.07.2021 - 30.09.2021

kap-fr_IncomeStatementInsuranceAbstract|

Gelir Tablosu Income Statement

kap-fr_TechnicalPartAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

I-TEKNİK BÖLÜM I-TECHNICAL PART

kap-fr_NonlifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

HAYAT DIŞI TEKNİK GELİR NON-LIFE TECHNICAL INCOME

6.284.391.980

3.824.910.808

2.937.008.477

1.314.742.124

kap-fr_EarnedPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel

Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak) Earned Premiums (Net of Reinsurer Share)

5

4.701.809.229

3.018.505.436

2.180.128.010

1.059.002.273

kap-fr_WrittenPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel

Yazılan Primler (Reasürör Payı Düşülmüş Olarak) Written Premiums (Net of Reinsurer Share)

5,17, 24

8.299.905.801

3.316.541.021

2.906.667.957

1.141.035.643

kap-fr_GrossWrittenPremiumsClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel

Brüt Yazılan Primler (+) Gross Written Premiums (+)

17, 24

16.106.159.669

7.718.049.975

4.860.643.086

2.303.970.143

kap-fr_CededPremiumsToReinsurerClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel

Reasüröre Devredilen Primler (-) Ceded Premiums to Reinsurer (-)

10, 17, 24

-7.407.107.425

-4.279.048.007

-1.835.905.481

-1.117.250.593

kap-fr_TransferredPremiumsToSocialSecurityInstitution|http://www.xbrl.org/2009/role/negatedLabel

SGK'ya Aktarılan Primler (-) Transferred Premiums to SSI (-)

4, 10, 17, 24

-399.146.443

-122.460.947

-118.069.648

-45.683.907

kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel

Kazanılmamış Primler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) Change In Unearned Premiums Provision (Net of Reinsurer Share and Provision Carried Forward) (+/-)

5 ve 17

-2.874.803.772

-293.048.011

-553.120.573

-74.661.107

kap-fr_UnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel

Kazanılmamış Primler Karşılığı (-) Unearned Premiums Provision (-)

17

-3.866.765.481

-309.843.614

80.501.592

92.192.367

kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel

Kazanılmamış Primler Karşılığında Reasürör Payı (+) Reinsurer Share of Unearned Premiums Provision (+)

10, 17

828.080.766

-14.420.416

-635.616.956

-178.743.067

kap-fr_SocialSecurityInstitutionShareOfUnearnedPremiumsProvision|http://www.xbrl.org/2003/role/terseLabel

Kazanılmamış Primler Karşılığında SGK Payı (+/-) Social Security Institution Share of Unearned Premiums Provision (+/-)

10, 17

163.880.943

31.216.019

1.994.791

11.889.593

kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel

Devam Eden Riskler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) Change In Unexpired Risk Provision (Net of Reinsurer Share and Provision Carried Forward) (+/-)

17

-723.292.800

-4.987.574

-173.419.374

-7.372.263

kap-fr_UnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel

Devam Eden Riskler Karşılığı (-) Unexpired Risk Provision (-)

17

-915.492.253

-589.517.348

538.063.622

-547.103.555

kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel

Devam Eden Riskler Karşılığında Reasürör Payı (+) Reinsurer Share of Unexpired Risk Provision (+)

10, 17

192.199.453

584.529.774

-711.482.996

539.731.292

kap-fr_InvestmentIncomeTransferredFromNontechnicalPart|

Teknik Olmayan Bölümden Aktarılan Yatırım Gelirleri Investment Income Transferred from Non Technical Part

1.483.528.044

661.675.204

719.589.597

231.457.994

kap-fr_OtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel

Diğer Teknik Gelirler (Reasürör Payı Düşülmüş Olarak) (+/-) Other Technical Income (Net of Reinsurer Share) (+/-)

4.915.357

8.002.187

1.316.085

747.619

kap-fr_GrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel

Brüt Diğer Teknik Gelirler (+/-) Gross Other Technical Income (+/-)

5

4.915.357

8.002.187

1.316.085

747.619

kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel

Brüt Diğer Teknik Gelirlerde Reasürör Payı (+/-) Reinsurer Share of Gross Other Technical Income (+/-)

0

0

0

0

kap-fr_AccruedSubrogationAndSalvageIncome|http://www.xbrl.org/2003/role/terseLabel

Tahakkuk Eden Rücu ve Sovtaj Gelirleri (+) Accrued Subrogation and Salvage Income (+)

5

94.139.350

136.727.981

35.974.785

23.534.238

kap-fr_NonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel

HAYAT DIŞI TEKNİK GİDER (-) NON-LIFE TECHNICAL EXPENSE (-)

-5.937.819.704

-2.854.462.513

-2.767.203.589

-1.153.154.489

kap-fr_IncurredLossesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel

Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-) Incurred Losses (Net of Reinsurer Share) (+/-)

-4.722.723.635

-2.210.049.631

-2.232.868.680

-923.177.725

kap-fr_ClaimsPaidClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel

Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) Claims Paid (Net of Reinsurer Share)

-3.396.186.585

-1.688.942.536

-1.364.016.383

-681.580.793

kap-fr_GrossClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel

Brüt Ödenen Tazminatlar (-) Gross Claims Paid (-)

-4.545.393.288

-2.474.083.575

-1.794.634.859

-908.797.394

kap-fr_ReinsurerShareOfClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel

Ödenen Tazminatlarda Reasürör Payı (+) Reinsurer Share of Claims Paid (+)

10

1.149.206.703

785.141.039

430.618.476

227.216.601

kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel

Muallak Tazminatlar Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) Change In Provision For Outstanding Claims (Net of Reinsurer Share and Provision Carried Forward) (+/-)

-1.326.537.050

-521.107.095

-868.852.297

-241.596.932

kap-fr_ProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel

Muallak Tazminatlar Karşılığı (-) Provisions for Outstanding Claims (-)

-2.431.020.366

-1.415.395.598

-1.545.840.243

-668.285.508

kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel

Muallak Tazminatlar Karşılığında Reasürör Payı (+) Reinsurer Share of Provision for Outstanding Claims (+)

10

1.104.483.316

894.288.503

676.987.946

426.688.576

kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel

İkramiye ve İndirimler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) Change In Provision for Bonus and Rebates (Net of Reinsurer Share and Provision Carried Forward) (+/-)

0

0

0

0

kap-fr_ProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel

İkramiye ve İndirimler Karşılığı (-) Provision for Bonus and Rebates (-)

0

0

0

0

kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel

İkramiye ve İndirimler Karşılığında Reasürör Payı (+) Reinsurer Share of Provision For Bonus and Rebates (+)

0

0

0

0

kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel

Diğer Teknik Karşılıklarda Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) Change In Other Technical Provisions (Net of Reinsurer Share and Provision Carried Forward) (+/-)

17

-20.501.138

-13.386.385

-9.603.122

-5.136.596

kap-fr_OperatingExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel

Faaliyet Giderleri (-) Operating Expenses (-)

5, 32

-1.194.594.931

-631.026.497

-524.731.787

-224.840.168

kap-fr_ChangeInMathematicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel

Matematik Karşılıklarda Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak (+/-) Change In Mathematical Provisions (Net of Reinsurer Share and Provision Carried Forward) (+/-)

0

0

0

0

kap-fr_MathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel

Matematik Karşılıklar (-) Mathematical Provisions (-)

0

0

0

0

kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel

Matematik Karşılıklarda Reasürör Payı (+) Reinsurer Share of Mathematical Provisions (+)

0

0

0

0

kap-fr_OtherTechnicalExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel

Diğer Teknik Giderler (-) Other Technical Expenses (-)

0

0

0

0

kap-fr_GrossOtherTechnicalExpenses|http://www.xbrl.org/2009/role/negatedLabel

Brüt Diğer Teknik Giderler (-) Gross Other Technical Expenses (-)

0

0

0

0

kap-fr_ReinsurerShareOfOtherTechnicalExpenses|http://www.xbrl.org/2003/role/terseLabel

Brüt Diğer Teknik Giderlerde Reasürör Payı (+) Reinsurer Share of Other Technical Expenses (+)

0

0

0

0

kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

TEKNİK BÖLÜM DENGESİ - HAYAT DIŞI TECHNICAL PART BALANCE - NON LIFE

346.572.276

970.448.295

169.804.888

161.587.635

kap-fr_LifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

HAYAT TEKNİK GELİR LIFE TECHNICAL INCOME

0

0

0

0

kap-fr_EarnedPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel

Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak) Earned Premiums (Net of Reinsurer Share)

0

0

0

0

kap-fr_WrittenPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel

Yazılan Primler (Reasürör Payı Düşülmüş Olarak) Written Premiums (Net of Reinsurer Share)

0

0

0

0

kap-fr_GrossWrittenPremiumsClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel

Brüt Yazılan Primler (+) Gross Written Premiums (+)

0

0

0

0

kap-fr_CededPremiumsToReinsurerClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel

Reasüröre Devredilen Primler (-) Ceded Premiums to Reinsurer (-)

0

0

0

0

kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel

Kazanılmamış Primler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) Change In Unearned Premiums Provision (Net of Reinsurer Share and Provision Carried Forward) (+/-)

0

0

0

0

kap-fr_UnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel

Kazanılmamış Primler Karşılığı (-) Unearned Premiums Provision (-)

0

0

0

0

kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel

Kazanılmamış Primler Karşılığında Reasürör Payı (+) Reinsurer Share of Unearned Premiums Provision (+)

0

0

0

0

kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel

Devam Eden Riskler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) Change In Unexpired Risk Provision (Net of Reinsurer Share and Provision Carried Forward) (+/-)

0

0

0

0

kap-fr_UnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel

Devam Eden Riskler Karşılığı (-) Unexpired Risk Provision (-)

0

0

0

0

kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel

Devam Eden Riskler Karşılığında Reasürör Payı (+) Reinsurer Share of Unexpired Risk Provision (+)

0

0

0

0

kap-fr_LifeBusinessInvestmentIncome|

Hayat Branşı Yatırım Geliri Life Business Investment Income

0

0

0

0

kap-fr_UnrealizedGainsOnInvestments|

Yatırımlardaki Gerçekleşmemiş Karlar Unrealized Gains on Investments

0

0

0

0

kap-fr_OtherTechnicalIncomeClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel

Diğer Teknik Gelirler (Reasürör Payı Düşülmüş Olarak) (+/-) Other Technical Income (Net of Reinsurer Share) (+/-)

0

0

0

0

kap-fr_GrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel

Brüt Diğer Teknik Gelirler (+/-) Gross Other Technical Income (+/-)

0

0

0

0

kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel

Brüt Diğer Teknik Gelirlerde Reasürör Payı (+/-) Reinsurer Share of Gross Other Technical Income (+/-)

0

0

0

0

kap-fr_AccruedSubrogationIncome|http://www.xbrl.org/2003/role/terseLabel

Tahakkuk Eden Rücu Gelirleri (+) Accrued Subrogation Income (+)

0

0

0

0

kap-fr_LifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedLabel

HAYAT TEKNİK GİDER LIFE TECHNICAL EXPENSE

0

0

0

0

kap-fr_IncurredLossesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel

Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-) Incurred Losses (Net of Reinsurer Share) (+/-)

0

0

0

0

kap-fr_ClaimsPaidClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel

Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (-) Claims Paid (Net of Reinsurer Share) (-)

0

0

0

0

kap-fr_GrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel

Brüt Ödenen Tazminatlar (-) Gross Claims Paid (-)

0

0

0

0

kap-fr_ReinsurerShareOfGrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel

Brüt Ödenen Tazminatlarda Reasürör Payı (+) Reinsurer Share of Gross Claims Paid (+)

0

0

0

0

kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel

Muallak Tazminatlar Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) Change In Provision For Outstanding Claims (Net of Reinsurer Share and Provision Carried Forward) (+/-)

0

0

0

0

kap-fr_ProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel

Muallak Tazminatlar Karşılığı (-) Provision for Outstanding Claims (-)

0

0

0

0

kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel

Muallak Tazminatlar Karşılığında Reasürör Payı (+) Reinsurer Share of Provision for Outstanding Claims (+)

0

0

0

0

kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel

İkramiye ve İndirimler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) Change In Provision for Bonus And Rebates (Net of Reinsurer Share and Provision Carried Forward) (+/-)

0

0

0

0

kap-fr_ProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel

İkramiye ve İndirimler Karşılığı (-) Provision For Bonus and Rebates (-)

0

0

0

0

kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel

İkramiye ve İndirimler Karşılığında Reasürans Payı (+) Reinsurer Share of Provision for Bonus and Rebates (+)

0

0

0

0

kap-fr_ChangeInMathematicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel

Matematik Karşılıklarda Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) Change In Mathematical Provisions (Net of Reinsurer Share and Provision Carried Forward) (+/-)

0

0

0

0

kap-fr_MathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel

Matematik Karşılıklar (-) Mathematical Provisions (-)

0

0

0

0

kap-fr_ActuarialMathematicalProvisions|http://www.xbrl.org/2009/role/negatedTerseLabel

Aktüeryal Matematik Karşılık (+/-) Actuarial Mathematical Provisions (+/-)

0

0

0

0

kap-fr_ProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2009/role/negatedLabel

Kar Payı Karşılığı, Yatırım Riski Poliçe Sahiplerine Ait Poliçeler İçin Ayrılan Karşılıklar Provision for Profit Share, Provision for Investments for the Benefit of Life-Assurance Policyholders who Bear the Investment Risk

0

0

0

0

kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel

Matematik Karşılığında Reasürör Payı (+) Reinsurer Share of Mathematical Provisions (+)

0

0

0

0

kap-fr_ReinsurerShareOfActuarialMathematicalProvisions|http://www.xbrl.org/2003/role/terseLabel

Aktüeryal Matematik Karşılıklar Reasürör Payı (+) Reinsurer Share of Actuarial Mathematical Provisions (+)

0

0

0

0

kap-fr_ReinsurerShareOfProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2003/role/terseLabel

Kar Payı Karşılığı Reasürör Payı (Yatırım Riski Poliçe Sahiplerine Ait Poliçeler İçin Ayrılan Karşılıklar) (+) Reinsurer Share of Provision for Profit Share (Provision for Investments for the Benefit of Life-Assurance Policyholders who Bear the Investment Risk) (+)

0

0

0

0

kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel

Diğer Teknik Karşılıklarda Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) Change In Other Technical Provisions (Net of Reinsurer Share and Provision Carried Forward) (+/-)

0

0

0

0

kap-fr_OperatingExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel

Faaliyet Giderleri (-) Operating Expenses (-)

0

0

0

0

kap-fr_InvestmentExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel

Yatırım Giderleri (-) Investment Expenses (-)

0

0

0

0

kap-fr_UnrealizedLossesOnInvestments|http://www.xbrl.org/2009/role/negatedLabel

Yatırımlardaki Gerçekleşmemiş Zararlar (-) Unrealized Losses On Investments (-)

0

0

0

0

kap-fr_InvestmentIncomeTransferredToNontechnicalPart|http://www.xbrl.org/2009/role/negatedLabel

Teknik Olmayan Bölüme Aktarılan Yatırım Gelirleri (-) Investment Income Transferred To Non Technical Part (-)

0

0

0

0

kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

TEKNİK BÖLÜM DENGESİ - HAYAT TECHNICAL PART BALANCE - LIFE

0

0

0

0

kap-fr_PensionBusinessTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

EMEKLİLİK TEKNİK GELİR PENSION BUSINESS TECHNICAL INCOME

0

0

0

0

kap-fr_FundManagementIncome|

Fon İşletim Gelirleri Fund Management Income

0

0

0

0

kap-fr_CompanyManagementCharges|

Yönetim Gideri Kesintisi Company Management Charges

0

0

0

0

kap-fr_EntranceFees|

Giriş Aidatı Gelirleri Entrance Fees

0

0

0

0

kap-fr_CompanyManagementChargesInCaseOfTemporarySuspension|

Ara Verme Halinde Yönetim Gideri Kesintisi Company Management Charges In Case Of Temporary Suspension

0

0

0

0

kap-fr_SpecialServiceCharge|

Özel Hizmet Gideri Kesintisi Special Service Charge

0

0

0

0

kap-fr_IncreaseInMarketValueOfCapitalCommitmentAdvances|

Sermaye Tahsis Avansı Değer Artış Gelirleri Increase In Market Value of Capital Commitment Advances

0

0

0

0

kap-fr_OtherTechnicalIncomeClassifiedAsPensionBusinessTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel

Diğer Teknik Gelirler Other Technical Income

0

0

0

0

kap-fr_PensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel

EMEKLİLİK TEKNİK GİDERİ PENSION BUSINESS TECHNICAL EXPENSE

0

0

0

0

kap-fr_FundManagementExpenses|http://www.xbrl.org/2009/role/negatedLabel

Toplam Fon Giderleri (-) Fund Management Expenses (-)

0

0

0

0

kap-fr_DecreaseInMarketValueOfCapitalCommitmentAdvances|http://www.xbrl.org/2009/role/negatedLabel

Sermaye Tahsis Avansları Değer Azalış Giderleri (-) Decrease In Market Value of Capital Commitment Advances (-)

0

0

0

0

kap-fr_OperatingExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel

Faaliyet Giderleri (-) Operating Expenses (-)

0

0

0

0

kap-fr_OtherTechnicalExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel

Diğer Teknik Giderler (-) Other Technical Expenses (-)

0

0

0

0

kap-fr_Fines|http://www.xbrl.org/2009/role/negatedLabel

Ceza Ödemeleri (-) Fines (-)

0

0

0

0

kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

TEKNİK BÖLÜM DENGESİ - EMEKLİLİK TECHNICAL PART BALANCE - PENSION BUSINESS

0

0

0

0

kap-fr_NonTechnicalPartAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

II-TEKNİK OLMAYAN BÖLÜM II- NON TECHNICAL PART

kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

TEKNİK BÖLÜM DENGESİ - HAYAT DIŞI TECHNICAL PART BALANCE - NON LIFE

346.572.276

970.448.295

169.804.888

161.587.635

kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

TEKNİK BÖLÜM DENGESİ - HAYAT TECHNICAL PART BALANCE - LIFE

0

0

0

0

kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

TEKNİK BÖLÜM DENGESİ - EMEKLİLİK TECHNICAL PART BALANCE - PENSION BUSINESS

0

0

0

0

kap-fr_TechnicalPartBalance|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

GENEL TEKNİK BÖLÜM DENGESİ TECHNICAL PART BALANCE

346.572.276

970.448.295

169.804.888

161.587.635

ifrs-full_InvestmentIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

YATIRIM GELİRLERİ INVESTMENT INCOME

2.548.286.117

1.221.532.632

1.025.003.481

368.983.248

kap-fr_IncomeFromFinancialInvestments|

Finansal Yatırımlardan Elde Edilen Gelirler Income from Financial Investments

26

1.129.603.528

788.807.773

514.604.151

285.565.961

kap-fr_IncomeFromSalesOfFinancialInvestments|

Finansal Yatırımların Nakde Çevrilmesinden Elde Edilen Karlar Income from Sales of Financial Investments

0

0

0

0

kap-fr_ValuationOfFinancialInvestments|

Finansal Yatırımların Değerlemesi Valuation of Financial Investments

26

306.738.412

60.071.985

164.085.953

28.774.794

kap-fr_ForeignExchangeGains|http://www.xbrl.org/2003/role/terseLabel

Kambiyo Karları Foreign Exchange Gains

26

809.130.947

307.505.258

172.728.851

50.848.005

kap-fr_IncomeFromAssociates|

İştiraklerden Gelirler Income from Associates

26

197.833.779

49.883.364

72.209.331

96.447

kap-fr_IncomeFromSubsidiariesandJointlyControlledCompanies|

Bağlı Ortaklıklar ve Müşterek Yönetime Tabi Teşebbüslerden Gelirler Income from Subsidiaries and Jointly Controlled Companies

22.462.040

14.856.083

19.101.293

3.503.230

kap-fr_IncomeFromLandAndBuilding|

Arazi, Arsa ile Binalardan Elde Edilen Gelirler Income from Land and Building

26

514.934

408.169

271.425

194.811

kap-fr_IncomeFromDerivatives|

Türev Ürünlerden Elde Edilen Gelirler Income from Derivatives

82.002.477

0

82.002.477

0

kap-fr_OtherInvestments|

Diğer Yatırımlar Other Investments

0

0

0

0

kap-fr_InvestmentIncomeTransferredFromLifeTechnicalPart|

Hayat Teknik Bölümünden Aktarılan Yatırım Gelirleri Investment Income Transferred from Life Technical Part

0

0

0

0

kap-fr_InvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel

YATIRIM GİDERLERİ (-) INVESTMENT EXPENSES (-)

-2.244.905.110

-986.887.564

-933.413.287

-307.898.233

kap-fr_InvestmentManagementExpensesIncludingInterest|http://www.xbrl.org/2009/role/negatedLabel

Yatırım Yönetim Giderleri-Faiz Dahil (-) Investment Management Expenses (including interest) (-)

-23.862.968

-5.648.034

-17.467.806

-2.478.951

kap-fr_DiminutionInValueOfInvestments|http://www.xbrl.org/2009/role/negatedLabel

Yatırımlar Değer Azalışları (-) Diminution In Value of Investments (-)

0

0

0

0

kap-fr_LossesFromRealizationOfInvestments|http://www.xbrl.org/2009/role/negatedLabel

Yatırımların Nakte Çevrilmesi Sonucunda Oluşan Zararlar (-) Losses from Realization of Investment (-)

0

0

0

0

kap-fr_InvestmentIncomeTransferredToNonlifeTechnicalPart|http://www.xbrl.org/2009/role/negatedLabel

Hayat Dışı Teknik Bölümüne Aktarılan Yatırım Gelirleri (-) Investment Income Transferred to Non-Life Technical Part (-)

-1.483.528.044

-661.675.204

-719.589.597

-231.457.994

kap-fr_LossesFromDerivatives|http://www.xbrl.org/2009/role/negatedLabel

Türev Ürünler Sonucunda Oluşan Zararlar (-) Losses from Derivatives (-)

0

0

0

0

kap-fr_ForeignExchangeLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel

Kambiyo Zararları (-) Foreign Exchange Losses (-)

26

-630.416.955

-249.570.612

-152.663.287

-49.865.078

kap-fr_DepreciationExpenses|http://www.xbrl.org/2009/role/negatedLabel

Amortisman Giderleri (-) Depreciation Expenses (-)

6, 8

-26.477.338

-21.752.625

-10.696.519

-7.512.000

kap-fr_OtherInvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel

Diğer Yatırım Giderleri (-) Other Investment Expenses (-)

-80.619.805

-48.241.089

-32.996.078

-16.584.210

kap-fr_IncomeAndExpensesFromOtherAndExtraordinaryOperations|http://www.xbrl.org/2003/role/verboseLabel

DİĞER FAALİYETLERDEN VE OLAĞANDIŞI FAALİYETLERDEN GELİR VE KARLAR İLE GİDER VE ZARARLAR (+/-) INCOME AND EXPENSES FROM OTHER AND EXTRAORDINARY OPERATIONS (+/-)

186.771.570

-156.301.705

93.970.064

-19.420.281

kap-fr_ProvisionsAccount|http://www.xbrl.org/2009/role/negatedTerseLabel

Karşılıklar Hesabı (+/-) Provisions Account (+/-)

47

-28.027.859

-162.112.254

-31.163.698

-19.793.361

kap-fr_Rediscount|http://www.xbrl.org/2009/role/negatedLabel

Reeskont Hesabı (+/-) Rediscount

-8.905.089

5.764.505

7.516.025

5.884.955

kap-fr_SpecifiedInsuranceAccounts|http://www.xbrl.org/2003/role/terseLabel

Özellikli Sigortalar Hesabı (+/-) Specified Insurance Accounts (+/-)

0

0

0

0

kap-fr_InflationAdjustmentAccount|http://www.xbrl.org/2003/role/terseLabel

Enflasyon Düzeltmesi Hesabı (+/-) Inflation Adjustment Account (+/-)

0

0

0

0

kap-fr_DeferredTaxAssetAccount|http://www.xbrl.org/2003/role/terseLabel

Ertelenmiş Vergi Varlığı Hesabı (+/-) Deferred Tax Asset Account (+/-)

21, 35

217.752.455

-1.092.742

115.375.734

-5.658.770

kap-fr_DeferredTaxExpenseAccount|http://www.xbrl.org/2009/role/negatedLabel

Ertelenmiş Vergi Yükümlülüğü Gideri (-) Deferred Tax Expense Account (-)

0

0

0

0

kap-fr_OtherIncomeAndRevenues|

Diğer Gelir ve Karlar Other Income and Revenues

6.994.987

1.607.936

2.809.681

329.965

kap-fr_OtherExpensesAndLosses|http://www.xbrl.org/2009/role/negatedLabel

Diğer Gider ve Zararlar (-) Other Expenses and Losses (-)

-1.042.924

-469.150

-567.678

-183.070

kap-fr_PriorPeriodIncome|

Önceki Yıl Gelir ve Karları Prior Period Income

0

0

0

0

kap-fr_PriorPeriodLosses|http://www.xbrl.org/2009/role/negatedLabel

Önceki Yıl Gider ve Zararları (-) Prior Period Losses (-)

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

37

540.050.787

798.793.026

221.910.990

153.447.108

ifrs-full_ProfitLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel

Dönem Karı veya Zararı Profit or Loss Before Tax

836.724.853

1.048.791.658

355.365.146

203.252.369

kap-fr_CorporateTaxLiabilityProvision|http://www.mkk.com.tr/2015/role/negatedVerboseLabel

Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları (-) Corporate Tax Liability Provision (-)

-296.674.066

-249.998.632

-133.454.156

-49.805.261

ifrs-full_ProfitLossAttributableToAbstract|

Dönem Karının (Zararının) Dağılımı Profit (loss), attributable to [abstract]

ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel

Ana Ortaklık Payları Owners of Parent

37

540.050.787

798.793.026

221.910.990

153.447.108

ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.mkk.com.tr/2015/role/capslockLabel

Azınlık Payları Minority Interests

0

0

0

0

Presentation Currency TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2022 - 30.09.2022

Current Period

01.01.2022 - 30.09.2022

Önceki Dönem

01.01.2021 - 30.09.2021

Previous Period

01.01.2021 - 30.09.2021

kap-fr_CashFlowsStatementAbstract|

Nakit Akım Tablosu Cash Flow Statement

ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel

ESAS FAALİYETLERDEN KAYNAKLANAN NAKİT AKIMLARI CASH FLOWS FROM OPERATING ACTIVITIES

kap-fr_CashInflowsFromInsuranceOperations|

Sigortacılık Faaliyetlerinden Elde Edilen Nakit Girişleri Cash Inflows from Insurance Operations

17.363.492.504

9.140.218.184

kap-fr_CashInflowsFromReinsuranceOperations|

Reasürans Faaliyetlerinden Elde Edilen Nakit Girişleri Cash Inflows from Reinsurance Operations

0

0

kap-fr_CashInflowsFromPensionOperations|

Emeklilik Faaliyetlerinden Elde Edilen Nakit Girişleri Cash Inflows from Pension Operations

0

0

kap-fr_CashOutflowsDueToInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel

Sigortacılık Faaliyetleri Nedeniyle Yapılan Nakit Çıkışı (-) Cash Outflows due to Insurance Operations (-)

-14.728.415.239

-8.837.461.240

kap-fr_CashOutflowsDueToReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel

Reasürans Faaliyetleri Nedeniyle Nakit Çıkışı (-) Cash Outflows due to Reinsurance Operations (-)

0

0

kap-fr_CashOutflowsDueToPensionOperations|http://www.xbrl.org/2009/role/negatedLabel

Emeklilik Faaliyetleri Nedeniyle Nakit Çıkışı (-) Cash Outflows due to Pension Operations (-)

0

0

ifrs-full_CashFlowsFromUsedInOperations|http://www.xbrl.org/2003/role/verboseLabel

Esas Faaliyetler Sonucu Oluşan Nakit Cash Generated from Operating Activities

2.635.077.265

302.756.944

ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedLabel

Faiz Ödemeleri (-) Interest Payments (-)

0

0

ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel

Gelir Vergisi Ödemeleri (-) Income Tax Payments (-)

-274.602.864

-195.277.848

kap-fr_OtherCashInflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel

Diğer Nakit Girişleri Other Cash Inflows

813.114

2.771.820

kap-fr_OtherCashOutflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel

Diğer Nakit Çıkışları (-) Other Cash Outflows (-)

-344.223.412

-6.045.233

ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel

Esas Faaliyetlerden Kaynaklanan Net Nakit Net Cash Generated from Operating Activities

2.017.064.103

104.205.683

ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel

YATIRIM FAALİYETLERİNDEN KAYNAKLANAN NAKİT AKIMLARI CASH FLOWS FROM INVESTING ACTIVITIES

kap-fr_ProceedsFromSalesOfTangibleAssets|

Maddi Varlıkların Satışı Proceeds from Sales of Tangible Assets

14.261.916

2.894.245

kap-fr_PurchaseOfTangibleAssets|http://www.xbrl.org/2009/role/negatedTerseLabel

Maddi Varlıkların İktisabı (-) Purchase of Tangible Assets (-)

6 ve 8

-58.520.596

-35.851.978

kap-fr_AcquisitionOfFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel

Mali Varlık İktisabı (-) Acquisition of Financial Assets (-)

-11.131.506.790

-2.308.832.359

kap-fr_ProceedsFromSalesOfFinancialAssets|

Mali Varlıkların Satışı Proceeds from Sales of Financial Assets

7.823.305.051

1.008.945.384

ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel

Alınan Faiz Interest received

1.136.370.340

1.206.268.381

ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel

Alınan Temettüler Dividends received

92.916.092

49.883.364

kap-fr_OtherCashInflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel

Diğer Nakit Girişleri Other Cash Inflows

514.934

408.169

kap-fr_OtherCashOutflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel

Diğer Nakit Çıkışları (-) Other Cash Outflows (-)

-129.635.368

-44.628.650

ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel

Yatırım Faaliyetlerden Kaynaklanan Net Nakit Net Cash Generated from Investing Activities

-2.252.294.421

-120.913.444

ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

FİNANSMAN FAALİYETLERİNDEN KAYNAKLANAN NAKİT AKIMLARI CASH FLOWS FROM FINANCING ACTIVITIES

ifrs-full_ProceedsFromIssuingShares|http://www.xbrl.org/2003/role/terseLabel

Hisse Senedi İhracı Issue of Shares

0

0

kap-fr_CashInflowsFromLoansToPolicyholders|

Kredilerle İlgili Nakit Girişleri Cash Inflows from Loans to Policyholders

0

0

ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel

Finansal Kiralama Borçları Ödemeleri (-) Payments of Financial Leases (-)

20

-8.624.783

-5.360.076

ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel

Ödenen Temettüler (-) Dividends Paid (-)

45

-530.216.046

-493.000.000

kap-fr_OtherCashInflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel

Diğer Nakit Girişleri Other Cash Inflows

0

0

kap-fr_OtherCashOutflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel

Diğer Nakit Çıkışları (-) Other Cash Outflows (-)

0

0

ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel

Finansman Faaliyetlerinden Kaynaklanan Net Nakit Net Cash Generated from Financing Activities

-538.840.829

-498.360.076

ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/terseLabel

KUR FARKLARININ NAKİT VE NAKİT BENZERLERİNE OLAN ETKİSİ EFFECTS OF EXCHANGE RATE DIFFERENCES ON CASH AND CASH EQUIVALENTS

178.713.992

39.422.055

ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

Nakit ve Nakit Benzerlerinde Meydana Gelen Net Artış Net Increase In Cash and Cash Equivalents

-595.357.155

-475.645.782

kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel

Dönem Başındaki Nakit ve Nakit Benzerleri Mevcudu Cash and Cash Equivalents at Beginning of the Period

5.531.095.652

5.474.472.433

kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodendLabel

Dönem Sonundaki Nakit ve Nakit Benzerleri Mevcudu Cash and Cash Equivalents at End of the Period

14

4.935.738.497

4.998.826.651

Presentation Currency TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Sermaye

Issued Capital

İşletmenin Kendi Hisse Senetleri (-)

Entity's Own Shares (-)

Varlıklarda Değer Artışı

Increase in Value of Assets

Özsermaye Enflasyon Düzeltmesi Farkları

Inflation Adjustments to Equity

Yabancı Para Çevrim Farkları

Reserve of Exchange Differences on Translation

Yasal Yedekler

Legal Reserves

Statü Yedekleri

Statutory Reserves

Diğer Yedekler ve Dağıtılmamış Karlar

Other Reserves and Undistributed Profits

Net Dönem Karı (Zararı)

Net Profit (Loss)

Geçmiş Yıllar Karları (Zararları)

Prior Years' Profits (Losses)

Ana Ortaklığa Ait Özkaynaklar

Equity Attributable to Owners of Parent

Azınlık Payları

Non-controlling Interests

Toplam

Total

Önceki Dönem

01.01.2021 - 30.09.2021

Previous Period

01.01.2021 - 30.09.2021

kap-fr_ChangesInEquityTableAbstract|

Özsermaye Değişim Tablosu Statement of Changes in Equity

ifrs-full_StatementOfChangesInEquityLineItems|

Özkaynaklar Değişim Tablosu Statement of changes in equity [line items]

ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel

Önceki Dönem Sonu Bakiyesi Equity at End of Prior Period

1.161.523.363

0

1.010.715.148

0

0

165.610.126

0

467.474.857

1.161.457.615

-498.841.731

3.467.939.378

3.467.939.378

kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel

Muhasebe Politikasında Değişiklikler Changes In Accounting Policy

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel

Yeni Bakiye Restated Balance

1.161.523.363

0

1.010.715.148

0

0

165.610.126

0

467.474.857

1.161.457.615

-498.841.731

3.467.939.378

3.467.939.378

ifrs-full_IssueOfEquity|

Sermaye Arttırımı Issue of equity

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel

Nakit Cash Capital Increase

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel

İç Kaynaklardan Capital Increase Through Internal Reserves

0

0

0

0

0

0

0

0

0

0

0

0

ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel

İşletmenin Aldığı Kendi Hisse Senetleri Treasury Share Transactions

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|

Gelir Tablosunda Yer Almayan Kazanç ve Kayıplar Gains (Losses) That Will Not Be Reclassified To Profit Or Loss

0

0

102.949.014

0

0

0

0

-1.388.724

0

0

101.560.290

101.560.290

kap-fr_IncreaseInValueOfAsssets|

Varlıklarda Değer Artışı Increase in Value of Assets

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_ExchangeDifferencesOnTranslation|

Yabancı Para Çevrim Farkları Exchange Differences on Translation

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_OtherGainsLossses|

Diğer Kazanç ve Kayıplar Other Gains (Losses)

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_InflationAdjustments|

Enflasyon Düzeltme Farkları Inflation Adjustments

0

0

0

0

0

0

0

0

0

0

0

0

ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel

Dönem Net Karı (Zararı) Profit (loss) for the Period

0

0

0

0

0

0

0

0

798.793.026

0

798.793.026

798.793.026

ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel

Dağıtılan Temettü Dividends Paid

45

0

0

0

0

0

0

0

0

0

-493.000.000

-493.000.000

-493.000.000

kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel

Yedeklere Transfer Transfers To Reserves

0

0

0

0

0

76.201.260

0

84.976.278

-1.161.361.168

1.000.183.630

0

0

ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel

Dönem Sonu Bakiyesi Equity at the End

1.161.523.363

0

1.113.664.162

0

0

241.811.386

0

551.062.411

798.889.473

8.341.899

3.875.292.694

3.875.292.694

Cari Dönem

01.01.2022 - 30.09.2022

Current Period

01.01.2022 - 30.09.2022

kap-fr_ChangesInEquityTableAbstract|

Özsermaye Değişim Tablosu Statement of Changes in Equity

ifrs-full_StatementOfChangesInEquityLineItems|

Özkaynaklar Değişim Tablosu Statement of changes in equity [line items]

ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel

Önceki Dönem Sonu Bakiyesi Equity at End of Prior Period

1.161.523.363

0

1.134.601.892

0

0

241.811.386

0

622.992.813

1.086.276.248

9.273.831

4.256.479.533

4.256.479.533

kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel

Muhasebe Politikasında Değişiklikler Changes In Accounting Policy

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel

Yeni Bakiye Restated Balance

1.161.523.363

0

1.134.601.892

0

0

241.811.386

0

622.992.813

1.086.276.248

9.273.831

4.256.479.533

4.256.479.533

ifrs-full_IssueOfEquity|

Sermaye Arttırımı Issue of equity

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel

Nakit Cash Capital Increase

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel

İç Kaynaklardan Capital Increase Through Internal Reserves

0

0

0

0

0

0

0

0

0

0

0

0

ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel

İşletmenin Aldığı Kendi Hisse Senetleri Treasury Share Transactions

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|

Gelir Tablosunda Yer Almayan Kazanç ve Kayıplar Gains (Losses) That Will Not Be Reclassified To Profit Or Loss

0

0

0

0

0

0

0

-13.906.191

0

0

-13.906.191

-13.906.191

kap-fr_IncreaseInValueOfAsssets|

Varlıklarda Değer Artışı Increase in Value of Assets

0

0

178.670.227

0

0

0

0

0

0

0

178.670.227

178.670.227

kap-fr_ExchangeDifferencesOnTranslation|

Yabancı Para Çevrim Farkları Exchange Differences on Translation

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_OtherGainsLossses|

Diğer Kazanç ve Kayıplar Other Gains (Losses)

0

0

0

0

0

0

0

-37.649.405

0

0

-37.649.405

-37.649.405

kap-fr_InflationAdjustments|

Enflasyon Düzeltme Farkları Inflation Adjustments

0

0

0

0

0

0

0

0

0

0

0

0

ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel

Dönem Net Karı (Zararı) Profit (loss) for the Period

0

0

0

0

0

0

0

0

540.050.787

0

540.050.787

540.050.787

ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel

Dağıtılan Temettü Dividends Paid

45

0

0

0

0

0

0

0

0

0

-530.216.046

-530.216.046

-530.216.046

kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel

Yedeklere Transfer Transfers To Reserves

0

0

0

0

0

82.252.392

0

445.832.530

-1.086.276.248

558.191.326

0

0

ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel

Dönem Sonu Bakiyesi Equity at the End

1.161.523.363

0

1.313.272.119

0

0

324.063.778

0

1.017.269.747

540.050.787

37.249.111

4.393.428.905

4.393.428.905

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