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ICBC TURKEY BANK A.Ş.

Quarterly Report Feb 23, 2022

8801_rns_2022-02-23_0895fa33-e2b8-4cc7-8b85-b35c1cb8e051.html

Quarterly Report

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Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

31.12.2021

Current Period

31.12.2021

Önceki Dönem

31.12.2020

Previous Period

31.12.2020

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)

738.799

12.118.342

12.857.141

1.315.692

9.340.398

10.656.090

ifrs-full_CashAndCashEquivalents|

Nakit ve Nakit Benzerleri Cash and cash equivalents

344.676

7.735.190

8.079.866

618.882

4.647.341

5.266.223

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

Nakit Değerler ve Merkez Bankası Cash and Cash Balances at Central Bank

(5.I.1)

314.003

7.290.755

7.604.758

113.485

3.047.428

3.160.913

kap-fr_Banks|

Bankalar Banks

(5.I.3)

12.851

446.330

459.181

2.592

1.604.376

1.606.968

kap-fr_ReceivablesFromMoneyMarkets|

Para Piyasalarından Alacaklar Receivables From Money Markets

20.955

0

20.955

504.390

0

504.390

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

Beklenen Zarar Karşılıkları ( - ) Allowance for Expected Losses ( - )

-3.133

-1.895

-5.028

-1.585

-4.463

-6.048

ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|

Gerçeğe Uygun Değer Farkı Kâr Zarara Yansıtılan Finansal Varlıklar Financial assets at fair value through profit or loss

41.530

25.694

67.224

21.923

14.282

36.205

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

Devlet Borçlanma Senetleri Public Debt Securities

0

0

0

0

0

0

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

Sermayede Payı Temsil Eden Menkul Değerler Equity instruments

69

25.694

25.763

77

14.282

14.359

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

Diğer Finansal Varlıklar Other Financial Assets

41.461

0

41.461

21.846

0

21.846

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

(5.I.4)

225.646

4.293.975

4.519.621

674.573

4.677.593

5.352.166

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

Devlet Borçlanma Senetleri Public Debt Securities

225.646

1.019.430

1.245.076

674.573

178.864

853.437

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

Sermayede Payı Temsil Eden Menkul Değerler Equity instruments

0

0

0

0

0

0

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

Diğer Finansal Varlıklar Other Financial Assets

0

3.274.545

3.274.545

0

4.498.729

4.498.729

ifrs-full_DerivativeFinancialAssets|

Türev Finansal Varlıklar Derivative financial assets

(5.I.2)

126.947

63.483

190.430

314

1.182

1.496

kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|

Türev Finansal Varlıkların Gerçeğe Uygun Değer Farkı Kar Zarara Yansıtılan Kısmı Derivative Financial Assets At Fair Value Through Profit Or Loss

126.947

63.483

190.430

314

1.182

1.496

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)

7.526.949

18.412.071

25.939.020

3.341.509

10.780.839

14.122.348

kap-fr_Loans|

Krediler Loans

(5.I.5)

4.553.773

14.175.570

18.729.343

2.622.721

7.432.590

10.055.311

kap-fr_ReceivablesFromLeasingTransactions|

Kiralama İşlemlerinden Alacaklar Receivables From Leasing Transactions

(5.I.10)

0

0

0

0

0

0

kap-fr_FactoringReceivables|

Faktoring Alacakları Factoring Receivables

0

0

0

0

0

0

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

(5.I.6)

3.065.166

4.932.278

7.997.444

781.293

3.609.776

4.391.069

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

Devlet Borçlanma Senetleri Public Debt Securities

3.065.166

4.254.512

7.319.678

781.293

2.415.287

3.196.580

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

Diğer Finansal Varlıklar Other Financial Assets

0

677.766

677.766

0

1.194.489

1.194.489

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

Beklenen Zarar Karşılıkları (-) Allowance for Expected Credit Losses (-)

-91.990

-695.777

-787.767

-62.505

-261.527

-324.032

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)

(5.I.16)

0

0

0

0

0

0

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

Satış Amaçlı Held for Sale

0

0

0

0

0

0

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

0

0

0

0

0

0

ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel

İştirakler (Net) Investments in Associates (Net)

(5.I.7)

0

0

0

0

0

0

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

Özkaynak Yöntemine Göre Değerlenenler Associates Accounted for Using Equity Method

0

0

0

0

0

0

kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|

Konsolide Edilmeyenler Unconsolidated Associates

0

0

0

0

0

0

ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel

Bağlı Ortaklıklar (Net) Investments in Subsidiaries (Net)

(5.I.8)

0

0

0

0

0

0

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

0

0

0

0

0

0

kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel

Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) (Net) Jointly Controlled Partnerships (JointVentures) (Net)

(5.I.9)

0

0

0

0

0

0

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

0

0

0

0

0

0

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

MADDİ DURAN VARLIKLAR (Net) TANGIBLE ASSETS (Net)

(5.I.13)

123.237

0

123.237

113.423

0

113.423

ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel

MADDİ OLMAYAN DURAN VARLIKLAR (Net) INTANGIBLE ASSETS AND GOODWILL (Net)

(5.I.14)

11.437

0

11.437

7.839

0

7.839

ifrs-full_Goodwill|

Şerefiye Goodwill

0

0

0

0

0

0

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

Diğer Other

11.437

0

11.437

7.839

0

7.839

ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel

YATIRIM AMAÇLI GAYRİMENKULLER (Net) INVESTMENT PROPERTY (Net)

(5.I.12)

0

0

0

0

0

0

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

CARİ VERGİ VARLIĞI CURRENT TAX ASSETS

504

0

504

19

0

19

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

ERTELENMİŞ VERGİ VARLIĞI DEFERRED TAX ASSET

(5.I.15)

300.614

0

300.614

116.269

0

116.269

ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel

DİĞER AKTİFLER (Net) OTHER ASSETS (Net)

(5.I.17)

136.512

4.421

140.933

72.764

92.431

165.195

ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel

VARLIKLAR TOPLAMI TOTAL ASSETS

8.838.052

30.534.834

39.372.886

4.967.515

20.213.668

25.181.183

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

(5.II.1)

2.233.408

14.073.145

16.306.553

1.783.716

9.854.981

11.638.697

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

ALINAN KREDİLER LOANS RECEIVED

(5.II.4)

11.041

12.963.603

12.974.644

639.192

7.452.646

8.091.838

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

PARA PİYASALARINA BORÇLAR MONEY MARKET FUNDS

(5.II.2)

3.024.482

0

3.024.482

550.633

147.067

697.700

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

İHRAÇ EDİLEN MENKUL KIYMETLER (Net) MARKETABLE SECURITIES (Net)

0

0

0

0

0

0

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

Bonolar Bills

0

0

0

0

0

0

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

Varlığa Dayalı Menkul Kıymetler Asset-backed Securities

0

0

0

0

0

0

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

Tahviller Bonds

0

0

0

0

0

0

kap-fr_Funds|

FONLAR FUNDS

0

0

0

0

0

0

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

Müstakrizlerin Fonları Borrower funds

0

0

0

0

0

0

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

(5.II.3)

11.820

4.503

16.323

293

89.662

89.955

kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|

Türev Finansal Yükümlülüklerin Gerçeğe Uygun Değer Farkı Kar Zarara Yansıtılan Kısmı Derivative Financial Liabilities At Fair Value Through Profit Or Loss

11.820

4.503

16.323

293

89.662

89.955

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)

(5.II.6)

74.534

0

74.534

72.700

0

72.700

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

KARŞILIKLAR PROVISIONS

(5.II.8)

337.859

96.948

434.807

144.829

59.169

203.998

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

43.773

0

43.773

27.024

0

27.024

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

Sigorta Teknik Karşılıkları (Net) Insurance Technical Reserves (Net)

0

0

0

0

0

0

ifrs-full_OtherProvisions|

Diğer Karşılıklar Other provisions

294.086

96.948

391.034

117.805

59.169

176.974

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

CARİ VERGİ BORCU CURRENT TAX LIABILITIES

(5.II.9)

199.192

0

199.192

69.246

0

69.246

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

ERTELENMİŞ VERGİ BORCU DEFERRED TAX LIABILITY

0

0

0

0

0

0

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)

(5.II.10)

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

(5.II.11)

0

3.999.625

3.999.625

0

2.202.640

2.202.640

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

Krediler Loans

0

3.999.625

3.999.625

0

2.202.640

2.202.640

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

Diğer Borçlanma Araçları Other Debt Instruments

0

0

0

0

0

0

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

DİĞER YÜKÜMLÜLÜKLER OTHER LIABILITIES

(5.II.5)

158.956

558.556

717.512

327.516

369.077

696.593

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

ÖZKAYNAKLAR EQUITY

(5.II.12)

1.623.659

1.555

1.625.214

1.424.193

-6.377

1.417.816

ifrs-full_IssuedCapital|

Ödenmiş Sermaye Issued capital

860.000

0

860.000

860.000

0

860.000

kap-fr_CapitalReserves|

Sermaye Yedekleri Capital Reserves

-587

0

-587

-587

0

-587

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

Hisse Senedi İhraç Primleri Equity Share Premiums

-587

0

-587

-587

0

-587

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

0

0

0

0

0

0

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

26.365

0

26.365

18.248

0

18.248

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

2.458

1.555

4.013

1.834

-6.377

-4.543

kap-fr_ProfitReserves|

Kar Yedekleri Profit Reserves

491.598

0

491.598

402.700

0

402.700

kap-fr_LegalReserves|

Yasal Yedekler Legal Reserves

26.983

0

26.983

22.538

0

22.538

kap-fr_StatutoryReserves|

Statü Yedekleri Statutory Reserves

0

0

0

0

0

0

kap-fr_ExtraordinaryReserves|

Olağanüstü Yedekler Extraordinary Reserves

406.552

0

406.552

322.099

0

322.099

kap-fr_OtherProfitReserves|

Diğer Kar Yedekleri Other Profit Reserves

58.063

0

58.063

58.063

0

58.063

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

Kar veya Zarar Profit or Loss

243.825

0

243.825

141.998

0

141.998

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

Geçmiş Yıllar Kar veya Zararı Prior Years' Profit or Loss

56.636

0

56.636

51.067

0

51.067

kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel

Dönem Net Kâr veya Zararı Current Period Net Profit Or Loss

187.189

0

187.189

90.931

0

90.931

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

Azınlık Payları Non-controlling Interests

0

0

0

0

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

YÜKÜMLÜLÜKLER TOPLAMI Total equity and liabilities

7.674.951

31.697.935

39.372.886

5.012.318

20.168.865

25.181.183

Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

31.12.2021

Current Period

31.12.2021

Önceki Dönem

31.12.2020

Previous Period

31.12.2020

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

2.423.686

21.926.199

24.349.885

1.045.835

14.679.666

15.725.501

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

GARANTİ VE KEFALETLER GUARANTIES AND WARRANTIES

(5.III.1)

811.755

9.691.300

10.503.055

899.364

8.512.185

9.411.549

kap-fr_LettersOfGuarantee|

Teminat Mektupları Letters of Guarantee

811.755

3.926.614

4.738.369

873.917

2.429.013

3.302.930

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

Devlet İhale Kanunu Kapsamına Girenler Guarantees Subject to State Tender Law

0

0

0

0

0

0

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

Dış Ticaret İşlemleri Dolayısıyla Verilenler Guarantees Given for Foreign Trade Operations

0

0

0

0

0

0

kap-fr_OtherLettersOfGuarantee|

Diğer Teminat Mektupları Other Letters of Guarantee

811.755

3.926.614

4.738.369

873.917

2.429.013

3.302.930

kap-fr_BankAcceptances|

Banka Kredileri Bank Acceptances

0

0

0

0

0

0

kap-fr_ImportLetterOfAcceptance|

İthalat Kabul Kredileri Import Letter of Acceptance

0

0

0

0

0

0

kap-fr_OtherBankAcceptances|

Diğer Banka Kabulleri Other Bank Acceptances

0

0

0

0

0

0

kap-fr_LettersOfCredit|

Akreditifler Letters of Credit

0

1.379.096

1.379.096

25.447

439.924

465.371

kap-fr_DocumentaryLettersOfCredit|

Belgeli Akreditifler Documentary Letters of Credit

0

480.184

480.184

25.447

201.616

227.063

kap-fr_OtherLettersOfCredit|

Diğer Akreditifler Other Letters of Credit

0

898.912

898.912

0

238.308

238.308

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

0

4.385.590

4.385.590

0

5.643.248

5.643.248

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

(5.III.1)

324.503

233.544

558.047

130.428

45.000

175.428

kap-fr_IrrevocableCommitments|

Cayılamaz Taahhütler Irrevocable Commitments

324.503

233.544

558.047

130.428

45.000

175.428

kap-fr_ForwardAssetPurchaseCommitments|

Vadeli Aktif Değerler Alım Satım Taahhütleri Forward Asset Purchase Commitments

212.880

233.544

446.424

8.886

45.000

53.886

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

0

0

0

0

0

kap-fr_LoanGrantingCommitments|

Kullandırma Garantili Kredi Tahsis Taahhütleri Loan Granting Commitments

30.958

0

30.958

29.704

0

29.704

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

6.261

0

6.261

6.294

0

6.294

kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|

İhracat Taahhütlerinden Kaynaklanan Vergi ve Fon Yükümlülükleri Tax and Fund Liabilities Arised from Export Commitments

3

0

3

3

0

3

kap-fr_CommitmentsForCreditCardLimits|

Kredi Kartı Harcama Limit Taahhütleri Commitments for Credit Card Limits

74.208

0

74.208

85.095

0

85.095

kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|

Kredi Kartları ve Bankacılık Hizmetlerine İlişkin Promosyon Uygulama Taahhütleri Commitments for Credit Cards and Banking Services Promotions

0

0

0

0

0

0

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

193

0

193

446

0

446

kap-fr_RevocableCommitments|

Cayılabilir Taahhütler Revocable Commitments

0

0

0

0

0

0

kap-fr_RevocableLoanGrantingCommitments|

Cayılabilir Kredi Tahsis Taahhütleri Revocable Loan Granting Commitments

0

0

0

0

0

0

kap-fr_OtherRevocableCommitments|

Diğer Cayılabilir Taahhütler Other Revocable Commitments

0

0

0

0

0

0

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

TÜREV FİNANSAL ARAÇLAR DERIVATIVE FINANCIAL INSTRUMENTS

1.287.428

12.001.355

13.288.783

16.043

6.122.481

6.138.524

kap-fr_DerivativeFinancialInstrumentsHeldForHedging|

Riskten Korunma Amaçlı Türev Finansal Araçlar Derivative Financial Instruments Held For Hedging

0

0

0

0

0

0

kap-fr_FairValueHedges|

Gerçeğe Uygun Değer Riskinden Korunma Amaçlı İşlemler Fair Value Hedges

0

0

0

0

0

0

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

1.287.428

12.001.355

13.288.783

16.043

6.122.481

6.138.524

kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|

Vadeli Döviz Alım-Satım İşlemleri Forward Foreign Currency Buy or Sell Transactions

99.729

123.208

222.937

9.844

27.516

37.360

kap-fr_ForwardForeignCurrencyBuyingTransactions|

Vadeli Döviz Alım İşlemleri Forward Foreign Currency Buying Transactions

98.206

12.241

110.447

7.132

11.708

18.840

kap-fr_ForwardForeignCurrencySaleTransactions|

Vadeli Döviz Satım İşlemleri Forward Foreign Currency Sale Transactions

1.523

110.967

112.490

2.712

15.808

18.520

kap-fr_CurrencyAndInterestRateSwaps|

Para ve Faiz Swap İşlemleri Currency and Interest Rate Swaps

1.187.699

11.878.147

13.065.846

6.199

6.080.240

6.086.439

kap-fr_CurrencySwapBuyTransactions|

Swap Para Alım İşlemleri Currency Swap Buy Transactions

0

6.619.622

6.619.622

0

3.000.604

3.000.604

kap-fr_CurrencySwapSellTransaction|

Swap Para Satım İşlemleri Currency Swap Sell Transactions

1.187.699

5.258.525

6.446.224

6.199

3.079.636

3.085.835

kap-fr_InterestRateSwapBuyTransactions|

Swap Faiz Alım İşlemleri Interest Rate Swap Buy Transactions

0

0

0

0

0

0

kap-fr_InterestRateSwapSellTransactions|

Swap Faiz Satım İşlemleri Interest Rate Swap Sell Transactions

0

0

0

0

0

0

kap-fr_CurrencyInterestRateAndSecuritiesOptions|

Para, Faiz ve Menkul Değer Opsiyonları Currency, Interest Rate and Securities Options

0

0

0

0

14.725

14.725

kap-fr_CurrencyOptionsBuyTransactions|

Para Alım Opsiyonları Currency Options Buy Transactions

0

0

0

0

7.341

7.341

kap-fr_CurrencyOptionsSellTransactions|

Para Satım Opsiyonları Currency Options Sell Transactions

0

0

0

0

7.384

7.384

kap-fr_InterestRateOptionsBuyTransactions|

Faiz Alım Opsiyonları Interest Rate Options Buy Transactions

0

0

0

0

0

0

kap-fr_InterestRateOptionsSellTransactions|

Faiz Satım Opsiyonları Interest Rate Options Sell Transactions

0

0

0

0

0

0

kap-fr_SecuritiesOptionsBuyTransactions|

Menkul Değerler Alım Opsiyonları Securities Options Buy Transactions

0

0

0

0

0

0

kap-fr_SecuritiesOptionsSellTransactions|

Menkul Değerler Satım Opsiyonları Securities Options Sell Transactions

0

0

0

0

0

0

kap-fr_CurrencyFutures|

Futures Para İşlemleri Currency Futures

0

0

0

0

0

0

kap-fr_CurrencyFuturesBuyTransactions|

Futures Para Alım İşlemleri Currency Futures Buy Transactions

0

0

0

0

0

0

kap-fr_CurrencyFuturesSellTransactions|

Futures Para Satım İşlemleri Currency Futures Sell Transactions

0

0

0

0

0

0

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

0

0

0

0

0

0

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

EMANET VE REHİNLİ KIYMETLER CUSTODY AND PLEDGES RECEIVED

18.353.673

178.900.665

197.254.338

18.199.177

91.152.523

109.351.700

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

EMANET KIYMETLER ITEMS HELD IN CUSTODY

8.141.876

96.600.634

104.742.510

7.896.731

38.703.770

46.600.501

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

1.602.505

76.749

1.679.254

1.474.262

23.099

1.497.361

kap-fr_ChequesReceivedForCollection|

Tahsile Alınan Çekler Cheques Received for Collection

51.374

56.294

107.668

49.343

23.103

72.446

kap-fr_CommercialNotesReceivedForCollection|

Tahsile Alınan Ticari Senetler Commercial Notes Received for Collection

7.382

14.544

21.926

2.507

9.148

11.655

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

6.477.685

96.453.047

102.930.732

6.369.985

38.648.016

45.018.001

kap-fr_Custodians|

Emanet Kıymet Alanlar Custodians

2.930

0

2.930

634

404

1.038

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

REHİNLİ KIYMETLER PLEDGED ITEMS

10.211.797

82.300.031

92.511.828

10.302.446

52.448.753

62.751.199

kap-fr_Securities|

Menkul Kıymetler Securities

18.709

0

18.709

14.573

0

14.573

kap-fr_GuaranteeNotes|

Teminat Senetleri Guarantee Notes

921

133

1.054

921

440

1.361

kap-fr_Commodity|

Emtia Commodity

33.787

92.741

126.528

43.956

69.335

113.291

kap-fr_Warrant|

Varant Warrant

0

0

0

0

0

0

kap-fr_RealEstate|

Gayrimenkul Real Estate

2.606.310

54.053.575

56.659.885

2.865.716

36.879.643

39.745.359

kap-fr_OtherPledgedItems|

Diğer Rehinli Kıymetler Other Pledged Items

7.552.070

28.153.582

35.705.652

7.377.280

15.499.335

22.876.615

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

20.777.359

200.826.864

221.604.223

19.245.012

105.832.189

125.077.201

Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2021 - 31.12.2021

Current Period

01.01.2021 - 31.12.2021

Önceki Dönem

01.01.2020 - 31.12.2020

Previous Period

01.01.2020 - 31.12.2020

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

(5.IV.1)

1.608.320

1.143.897

kap-fr_InterestIncomeOnLoans|

Kredilerden Alınan Faizler Interest Income on Loans

893.013

645.962

kap-fr_InterestIncomeOnReserveDeposits|

Zorunlu Karşılıklardan Alınan Faizler Interest Income on Reserve Deposits

25.704

1.295

kap-fr_InterestIncomeOnBanks|

Bankalardan Alınan Faizler Interest Income on Banks

17.121

34.615

kap-fr_InterestIncomeOnMoneyMarketPlacements|

Para Piyasası İşlemlerinden Alınan Faizler Interest Income on Money Market Placements

83.027

50.543

kap-fr_InterestIncomeOnMarketableSecuritiesPortfolio|

Menkul Değerlerden Alınan Faizler Interest Income on Marketable Securities Portfolio

584.044

408.753

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

0

0

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

105.786

113.926

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

İtfa Edilmiş Maliyeti İle Ölçülenler Financial Assets Measured at Amortised Cost

478.258

294.827

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

Finansal Kiralama Faiz Gelirleri Finance Leasing Interest Income

0

0

kap-fr_OtherInterestIncome|

Diğer Faiz Gelirleri Other Interest Income

5.411

2.729

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

FAİZ GİDERLERİ (-) INTEREST EXPENSES (-)

(5.IV.2)

-758.761

-688.422

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

Mevduata Verilen Faizler Interest Expenses on Deposits

-504.777

-363.983

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

Kullanılan Kredilere Verilen Faizler Interest Expenses on Funds Borrowed

-207.658

-261.647

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

Para Piyasası İşlemlerine Verilen Faizler Interest Expenses on Money Market Funds

-32.661

-17.012

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

İhraç Edilen Menkul Kıymetlere Verilen Faizler Interest Expenses on Securities Issued

0

0

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

Kiralama Faiz Giderleri Lease Interest Expenses

-11.366

-12.781

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

Diğer Faiz Giderleri Other Interest Expense

-2.299

-32.999

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

NET FAİZ GELİRİ VEYA GİDERİ NET INTEREST INCOME OR EXPENSE

849.559

455.475

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

NET ÜCRET VE KOMİSYON GELİRLERİ VEYA GİDERLERİ NET FEE AND COMMISSION INCOME OR EXPENSES

161.874

162.250

kap-fr_FeesAndCommissionsReceived|

Alınan Ücret ve Komisyonlar Fees and Commissions Received

184.079

177.720

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

Gayri Nakdi Kredilerden From Noncash Loans

42.576

24.757

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

Diğer Other

141.503

152.963

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

Verilen Ücret ve Komisyonlar (-) Fees and Commissions Paid (-)

-22.205

-15.470

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

Gayri Nakdi Kredilere Paid for Noncash Loans

-97

-28

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

Diğer Other

-22.108

-15.442

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

TEMETTÜ GELİRLERİ DIVIDEND INCOME

(5.IV.3)

201

90

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

TİCARİ KAR VEYA ZARAR (Net) TRADING INCOME OR LOSS (Net)

(5.IV.4)

382.515

100.920

kap-fr_GainsOrLossesArisingFromCapitalMarketsTransactions|

Sermaye Piyasası İşlemleri Karı (Zararı) Gains (Losses) Arising from Capital Markets Transactions

29.647

28.660

kap-fr_GainsOrLossesArisingFromFinancialTransactions|

Türev Finansal İşlemlerden Kar (Zarar) Gains (Losses) Arising From Derivative Financial Transactions

267.056

-229.793

kap-fr_ForeignExchangeGainsOrLosses|

Kambiyo İşlemleri Karı (Zararı) Foreign Exchange Gains or Losses

85.812

302.053

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

DİĞER FAALİYET GELİRLERİ OTHER OPERATING INCOME

(5.IV.5)

106.010

146.702

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

FAALİYET BRÜT KÂRI GROSS PROFIT FROM OPERATING ACTIVITIES

1.500.159

865.437

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

BEKLENEN ZARAR KARŞILIKLARI GİDERLERİ ( - ) ALLOWANCE EXPENSES FOR EXPECTED CREDIT LOSSES ( - )

(5.IV.6)

-497.752

-224.637

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

DİĞER KARŞILIK GİDERLERİ ( - ) OTHER ALLOWANCE EXPENSES ( - )

(5.IV.6)

-12.425

-4.042

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

PERSONEL GİDERLERİ (-) PERSONNEL EXPENSES (-)

-364.610

-264.222

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

DİĞER FAALİYET GİDERLERİ (-) OTHER OPERATING EXPENSES (-)

(5.IV.7)

-384.724

-242.394

ifrs-full_ProfitLossFromOperatingActivities|http://www.xbrl.org/2009/role/netLabel

NET FAALİYET KARI (ZARARI) NET OPERATING INCOME (LOSS)

240.648

130.142

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

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

ÖZKAYNAK YÖNTEMİ UYGULANAN ORTAKLIKLARDAN KAR (ZARAR) PROFIT (LOSS) FROM COMPANIES ACCOUNTED FOR USING EQUITY METHOD

0

0

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

NET PARASAL POZİSYON KARI (ZARARI) NET MONETARY POSITION GAIN (LOSS)

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

(5.IV.8)

240.648

130.142

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

SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (+/-) TAX PROVISION FOR CONTINUING OPERATIONS (+/-)

(5.IV.9)

-53.459

-39.211

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

Cari Vergi Karşılığı Current Tax Provision

-239.888

-123.681

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

Ertelenmiş Vergi Gider Etkisi Expense Effect of Deferred Tax

-27.608

-13.810

kap-fr_IncomeEffectOfDeferredTax|

Ertelenmiş Vergi Gelir Etkisi Income Effect of Deferred Tax

214.037

98.280

ifrs-full_ProfitLossFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel

SÜRDÜRÜLEN FAALİYETLER DÖNEM NET KARI (ZARARI) NET PERIOD PROFIT (LOSS) FROM CONTINUING OPERATIONS

(5.IV.10)

187.189

90.931

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

DURDURULAN FAALİYETLERDEN GELİRLER INCOME ON DISCONTINUED OPERATIONS

0

0

kap-fr_IncomeOnAssetsHeldForSale|

Satış Amaçlı Elde Tutulan Duran Varlık Gelirleri Income on Assets Held for Sale

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

kap-fr_OtherIncomeOnDiscontinuedOperations|

Diğer Durdurulan Faaliyet Gelirleri Other Income on Discontinued Operations

0

0

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

DURDURULAN FAALİYETLERDEN GİDERLER (-) EXPENSES ON DISCONTINUED OPERATIONS (-)

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

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

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

Diğer Durdurulan Faaliyet Giderleri Other Expenses on Discontinued Operations

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

(5.IV.8)

0

0

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

DURDURULAN FAALİYETLER VERGİ KARŞILIĞI (+/-) TAX PROVISION FOR DISCONTINUED OPERATIONS (+/-)

(5.IV.9)

0

0

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

Cari Vergi Karşılığı Current Tax Provision

0

0

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

Ertelenmiş Vergi Gider Etkisi Expense Effect of Deferred Tax

0

0

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

Ertelenmiş Vergi Gelir Etkisi Income Effect of Deferred Tax

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

ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel

DÖNEM NET KARI VEYA ZARARI NET PROFIT OR LOSS FOR THE PERIOD

(5.IV.11)

187.189

90.931

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

Grubun Karı (Zararı) Profit (Loss) Attributable to Group

187.189

90.931

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

Azınlık Payları Karı (Zararı) Profit (loss), attributable to non-controlling interests

0

0

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)

0,02180000

0,01060000

Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2021 - 31.12.2021

Current Period

01.01.2021 - 31.12.2021

Önceki Dönem

01.01.2020 - 31.12.2020

Previous Period

01.01.2020 - 31.12.2020

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)

187.189

90.931

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

DİĞER KAPSAMLI GELİRLER OTHER COMPREHENSIVE INCOME

16.673

-7.187

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

8.117

1.938

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

12.379

2.232

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

-4.697

-368

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

0

0

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

435

74

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

8.556

-9.125

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

Yabancı Para Çevrim Farkları Exchange Differences on Translation

0

0

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

11.076

-10.006

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

0

0

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

-2.520

881

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

TOPLAM KAPSAMLI GELİR (GİDER) TOTAL COMPREHENSIVE INCOME (LOSS)

203.862

83.744

Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2021 - 31.12.2021

Current Period

01.01.2021 - 31.12.2021

Önceki Dönem

01.01.2020 - 31.12.2020

Previous Period

01.01.2020 - 31.12.2020

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

747.471

687.210

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

Alınan Faizler Interest Received

1.167.788

1.047.116

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

Ödenen Faizler Interest Paid

-614.813

-600.078

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

Alınan Temettüler Dividends received

201

90

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

Alınan Ücret ve Komisyonlar Fees and Commissions Received

138.051

226.515

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

Elde Edilen Diğer Kazançlar Other Gains

280.679

57

kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|

Zarar Olarak Muhasebeleştirilen Donuk Alacaklardan Tahsilatlar Collections from Previously Written Off Loans and Other Receivables

5.311

123.295

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

-352.558

-259.533

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

Ödenen Vergiler Taxes Paid

-21.149

-149.911

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

Diğer Other

(5.VI.3)

143.961

299.659

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

211.764

-580.576

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

-17.246

-5.253

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

Bankalar Hesabındaki Net (Artış) Azalış Net (Increase) Decrease in Due From Banks

-1.830.706

-818.382

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

Kredilerdeki Net (Artış) Azalış Net (Increase) Decrease in Loans

-6.937.264

-5.087.471

kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel

Diğer Varlıklarda Net (Artış) Azalış Net (Increase) Decrease in Other Assets

(5.VI.3)

-2.614.667

-560.839

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

Bankaların Mevduatlarında Net Artış (Azalış) Net Increase (Decrease) in Bank Deposits

564.986

3.091

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

Diğer Mevduatlarda Net Artış (Azalış) Net Increase (Decrease) in Other Deposits

4.106.093

1.668.612

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

4.735.635

3.765.718

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

(5.VI.3)

2.204.933

453.948

kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel

Bankacılık Faaliyetlerinden Kaynaklanan Net Nakit Akışı Net Cash Provided From Banking Operations

959.235

106.634

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

-1.334.476

-334.034

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)

0

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

-18.776

-22.806

kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|

Elden Çıkarılan Menkul ve Gayrimenkuller Cash Obtained from Tangible and Intangible Asset Sales

0

3.277

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

-324.177

-43.029

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

26.613

622.028

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

Satın Alınan İtfa Edilmiş Maliyeti ile Ölçülen Finansal Varlıklar Cash Paid for Purchase of Financial Assets At Amortised Cost

-2.135.581

-1.240.930

kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|

Satılan İtfa Edilmiş Maliyeti ile Ölçülen Finansal Varlıklar Cash Obtained from Sale of Financial Assets At Amortised Cost

1.114.930

343.919

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

Diğer Other

(5.VI.3)

2.515

3.507

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

-1.834

-9.586

kap-fr_CashObtainedFromLoansAndSecuritiesIssued|

Krediler ve İhraç Edilen Menkul Değerlerden Sağlanan Nakit Cash Obtained from Loans and Securities Issued

0

0

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

0

0

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

0

0

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

Kiralamaya İlişkin Ödemeler Payments of lease liabilities

-1.834

-9.586

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

Diğer Other

(5.VI.3)

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

1.354.684

121.508

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

977.609

-115.478

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

3.750.867

3.866.345

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

(5.VI.1)

4.728.476

3.750.867

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

01.01.2020 - 31.12.2020

Previous Period

01.01.2020 - 31.12.2020

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

860.000

-587

0

0

15.094

1.216

0

0

0

4.582

0

0

328.778

120.229

0

1.329.312

0

1.329.312

kap-fr_AdjustmentsRelatedtoTMS8|

TMS 8 Uyarınca Yapılan Düzeltmeler Adjustments Related to TMS 8

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Hataların Düzeltilmesinin Etkisi Effect Of Corrections

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Muhasebe Politikasında Yapılan Değişikliklerin Etkisi Effect Of Changes In Accounting Policy

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Yeni Bakiye Adjusted Beginning Balance

860.000

-587

0

0

15.094

1.216

0

0

0

4.582

0

0

328.778

120.229

0

1.329.312

0

1.329.312

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

Toplam Kapsamlı Gelir (Gider) Total Comprehensive Income (Loss)

0

0

0

0

2.232

-294

0

0

0

-9.125

0

0

0

0

90.931

83.744

0

83.744

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

Nakden Gerçekleştirilen Sermaye Artırımı Capital Increase in Cash

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_CapitalIncreaseTroughInternalReserves|

İç Kaynaklardan Gerçekleştirilen Sermaye Artırımı Capital Increase Through Internal Reserves

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_IssuedCapitalInflationAdjustmentDifference|

Ödenmiş Sermaye Enflasyon Düzeltme Farkı Issued Capital Inflation Adjustment Difference

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Hisse Senedine Dönüştürülebilir Tahviller Convertible Bonds

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Sermaye Benzeri Borçlanma Araçları Subordinated Debt

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|

Diğer Değişiklikler Nedeni İle Artış (Azalış) Increase (decrease) through other changes, equity

0

0

0

0

0

0

0

0

0

0

0

0

0

2.348

0

2.348

0

2.348

kap-fr_ProfitDistributions|

Kar Dağıtımı Profit Distributions

0

0

0

0

0

0

0

0

0

0

0

0

73.922

-71.510

0

2.412

0

2.412

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

Dağıtılan Temettü Dividends Paid

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_TransfersToReserves|

Yedeklere Aktarılan Tutarlar Transfers To Reserves

0

0

0

0

0

0

0

0

0

0

0

0

73.922

-71.510

0

2.412

0

2.412

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

Diğer Other

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel

Dönem Sonu Bakiyeler Equity at end of period

860.000

-587

0

0

17.326

922

0

0

0

-4.543

0

0

402.700

51.067

90.931

1.417.816

0

1.417.816

Cari Dönem

01.01.2021 - 31.12.2021

Current Period

01.01.2021 - 31.12.2021

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

860.000

-587

0

0

17.326

922

0

0

0

-4.543

0

0

402.700

141.998

0

1.417.816

0

1.417.816

kap-fr_AdjustmentsRelatedtoTMS8|

TMS 8 Uyarınca Yapılan Düzeltmeler Adjustments Related to TMS 8

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Hataların Düzeltilmesinin Etkisi Effect Of Corrections

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Muhasebe Politikasında Yapılan Değişikliklerin Etkisi Effect Of Changes In Accounting Policy

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Yeni Bakiye Adjusted Beginning Balance

860.000

-587

0

0

17.326

922

0

0

0

-4.543

0

0

402.700

141.998

0

1.417.816

0

1.417.816

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

Toplam Kapsamlı Gelir (Gider) Total Comprehensive Income (Loss)

0

0

0

0

11.760

-3.643

0

0

0

8.556

0

0

0

0

187.189

203.862

0

203.862

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

Nakden Gerçekleştirilen Sermaye Artırımı Capital Increase in Cash

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_CapitalIncreaseTroughInternalReserves|

İç Kaynaklardan Gerçekleştirilen Sermaye Artırımı Capital Increase Through Internal Reserves

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_IssuedCapitalInflationAdjustmentDifference|

Ödenmiş Sermaye Enflasyon Düzeltme Farkı Issued Capital Inflation Adjustment Difference

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Hisse Senedine Dönüştürülebilir Tahviller Convertible Bonds

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Sermaye Benzeri Borçlanma Araçları Subordinated Debt

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|

Diğer Değişiklikler Nedeni İle Artış (Azalış) Increase (decrease) through other changes, equity

0

0

0

0

0

0

0

0

0

0

0

0

0

3.536

0

3.536

0

3.536

kap-fr_ProfitDistributions|

Kar Dağıtımı Profit Distributions

0

0

0

0

0

0

0

0

0

0

0

0

88.898

-88.898

0

0

0

0

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

Dağıtılan Temettü Dividends Paid

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_TransfersToReserves|

Yedeklere Aktarılan Tutarlar Transfers To Reserves

0

0

0

0

0

0

0

0

0

0

0

0

88.898

-88.898

0

0

0

0

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

Diğer Other

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel

Dönem Sonu Bakiyeler Equity at end of period

860.000

-587

0

0

29.086

-2.721

0

0

0

4.013

0

0

491.598

56.636

187.189

1.625.214

0

1.625.214

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