Annual / Quarterly Financial Statement • Feb 22, 2019
Annual / Quarterly Financial Statement
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| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
31.12.2018
Current Period
31.12.2018
Önceki Dönem
31.12.2017
Previous Period
31.12.2017
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 |
14
1.071.969.768
864.526.361
ifrs-full_Cash|
| Kasa | Cash |
14
1.744
2.291
kap-fr_ChequesReceived|
| Alınan Çekler | Cheques Received |
0
0
kap-fr_Banks|
| Bankalar | Banks |
14
920.893.658
739.177.481
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
151.074.366
125.333.334
ifrs-full_OtherCashAndCashEquivalents|
| Diğer Nakit ve Nakit Benzeri Varlıklar | Other cash and cash equivalents |
14
0
13.255
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, 11
22.241.849
0
kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
| Satılmaya Hazır Finansal Varlıklar | Financial Assets Available For Sale |
0
0
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel
| Vadeye Kadar Elde Tutulacak Finansal Varlıklar | Financial Assets Held To Maturity |
0
0
kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/verboseLabel
| Alım Satım Amaçlı Finansal Varlıklar | Financial Assets Held For Trading |
4.2, 11
22.241.849
0
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, 12
531.686.102
449.611.942
kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
| Sigortacılık Faaliyetlerinden Alacaklar | Receivables From Insurance Operations |
12
535.712.640
451.780.574
kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-) | Provision For Receivables From Insurance Operations (-) |
4.2,12
-6.568.180
-5.080.848
kap-fr_CurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
| Reasürans Faaliyetlerinden Alacaklar | Receivables From Reinsurance Operations |
0
0
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
194.276.881
165.728.014
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-) | Provision For Doubtful Receivables From Main Operations (-) |
4.2,12
-191.735.239
-162.815.798
kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| İLİŞKİLİ TARAFLARDAN ALACAKLAR | RECEIVABLES FROM RELATED PARTIES |
0
14.447
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 |
0
14.447
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 |
0
0
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, 47
1.937.498
3.203.065
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 |
4.2, 47
1.937.498
3.203.065
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 |
421.964
403.151
kap-fr_ProvisionForOtherCurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
| Şüpheli Diğer Alacaklar Karşılığı (-) | Provision For Other Doubtful Receivables (-) |
-421.964
-403.151
kap-fr_CurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GELECEK AYLARA AİT GİDERLER VE GELİR TAHAKKUKLARI | PREPAID EXPENSES AND INCOME ACCRUALS |
17
122.294.652
108.981.755
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Üretim Giderleri | Deferred Acquisition Costs |
17
108.218.487
97.786.422
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
14.076.165
11.195.333
ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER CARİ VARLIKLAR | OTHER CURRENT ASSETS |
17.034.956
12.641.452
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, 12
16.140.828
12.243.662
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
0
kap-fr_AdvancesGivenToPersonnel|
| Personele Verilen Avanslar | Advances Given To Personnel |
4.2
96.337
37.238
kap-fr_InventoryCountDeficiency|
| Sayım ve Tesellüm Noksanları | Inventory Count Deficiency |
0
0
kap-fr_OtherMiscellaneousCurrentAssets|
| Diğer Çeşitli Cari Varlıklar | Other Miscellaneous Current Assets |
47
797.791
360.552
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 |
1.767.164.825
1.438.979.022
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, 12, 47
153.399
175.465
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, 47
153.399
175.465
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
612.901.553
503.114.597
kap-fr_LongTermSecurities|
| Bağlı Menkul Kıymetler | Long Term Securities |
632.102.438
521.742.644
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 |
0
0
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 |
0
0
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
-19.200.885
-18.628.047
ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
| MADDİ VARLIKLAR | TANGIBLE ASSETS |
223.734.594
208.534.572
kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel
| Yatırım Amaçlı Gayrimenkuller | Investment Property |
7
17.162.000
14.866.000
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
204.120.000
188.775.000
kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel
| Makine ve Teçhizatlar | Machinery And Equipments |
6
6.426.609
6.346.054
kap-fr_FurnituresAndFixtures|
| Demirbaş ve Tesisatlar | Furnitures And Fixtures |
6
6.335.304
6.242.902
ifrs-full_MotorVehicles|
| Motorlu Taşıtlar | Motor vehicles |
6
414.561
414.561
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|
| Diğer Maddi Varlıklar, Özel Maliyet Bedelleri Dahil | Other Tangible Assets, Including Leasehold Improvements |
6
1.535.635
1.535.635
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|
| Kiralama Yoluyla Edinilmiş Maddi Varlıklar | Tangible Assets Acquired Through Finance Leases |
6
8.819.487
8.840.627
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel
| Birikmiş Amortismanlar (-) | Accumulated Amortisations (-) |
6
-21.079.002
-18.486.207
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 |
6.504.997
7.219.852
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
| Haklar | Rights |
8
10.713.906
8.862.556
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
16.507.653
16.507.653
kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Birikmiş İtfalar (Amortismanlar) (-) | Accumulated Amortisations (-) |
8
-20.813.028
-18.246.823
kap-fr_AdvancesForIntangibleAssets|
| Maddi Olmayan Varlıklara İlişkin Avanslar | Advances For Intangible Assets |
96.466
96.466
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 |
21
0
9.665.934
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
0
9.665.934
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 |
843.294.543
728.710.420
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
| TOPLAM VARLIKLAR | Total assets |
2.610.459.368
2.167.689.442
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 |
0
0
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 |
0
0
kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-) | Deferred Finance Lease Costs (-) |
0
0
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, 19
288.616.766
223.087.097
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
| Sigortacılık Faaliyetlerinden Borçlar | Payables From Insurance Operations |
4.2, 19
288.616.766
223.087.097
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 |
0
0
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 (-) |
kap-fr_ShortTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| İLİŞKİLİ TARAFLARA BORÇLAR | PAYABLES TO RELATED PARTIES |
4.2, 45
67.161
60.461
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
| Ortaklara Borçlar | Payables To Shareholders |
0
0
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 |
4.2
67.161
60.461
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
27.328.499
22.768.552
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
7.496.588
4.969.138
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
| Diğer Çeşitli Borçlar | Other Miscellaneous Payables |
19
20.097.291
17.914.046
kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Çeşitli Borçlar Reeskontu (-) | Rediscount On Other Miscellaneous Payables (-) |
19
-265.380
-114.632
kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
| SİGORTACILIK TEKNİK KARŞILIKLARI | INSURANCE TECHNICAL PROVISIONS |
2
1.334.195.872
1.103.754.961
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
| Kazanılmamış Primler Karşılığı - Net | Reserves for Unearned Premiums - Net |
17
514.508.898
447.462.845
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
| Devam Eden Riskler Karşılığı - Net | Reserves for Unexpired Risks - Net |
2.24, 17
17.999.626
1.184.660
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, 17
757.657.673
629.914.752
kap-fr_ShortTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
| İkramiye Ve İndirimler Karşılığı - Net | Provisions For Bonus and Discounts - net |
0
0
kap-fr_OtherShortTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel
| Diğer Teknik Karşılıklar - Net | Other Technical Provisions- Net |
10, 17
44.029.675
25.192.704
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
31.148.209
24.851.642
kap-fr_TaxesAndDuesPayable|
| Ödenecek Vergi ve Fonlar | Taxes And Dues Payable |
4.2
28.951.042
22.943.620
kap-fr_SocialSecurityPremiumsPayable|
| Ödenecek Sosyal Güvenlik Kesintileri | Social Security Premiums Payable |
4.2
2.197.167
1.908.022
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 |
0
0
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 (-) |
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 |
23
3.676.606
3.907.790
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
3.676.606
3.907.790
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
| GELECEK AYLARA AİT GELİRLER VE GİDER TAHAKKUKLARI | DEFERRED INCOME AND EXPENSES ACCRUED |
10, 19
70.519.558
68.769.403
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Üretim Gelirleri | Deferred Acquisition Income |
10, 19
70.519.558
68.769.403
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 |
1.755.552.671
1.447.199.906
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 |
0
0
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 |
0
0
kap-fr_LongTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedLabel
| Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-) | Deferred Finance Lease Costs (-) |
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 (-) |
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 (-) |
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
3.419.421
2.555.551
kap-fr_LongTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
| Alınan Depozito ve Teminatlar | Deposits And Guarantees Received |
4.2
3.419.421
2.555.551
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 (-) |
kap-fr_LongTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
| SİGORTACILIK TEKNİK KARŞILIKLARI | INSURANCE TECHNICAL PROVISIONS |
2.26, 17
33.855.634
28.081.528
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 |
2.26, 17
33.855.634
28.081.528
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 |
23
14.225.735
12.253.298
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
| Kıdem Tazminatı Karşılığı | Provision for Employee Termination Benefits |
23
14.225.735
12.253.298
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 |
1.121.547
0
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Vergi Yükümlülüğü | Deferred Tax Liabilities |
1.121.547
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 |
52.622.337
42.890.377
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, 15
270.000.000
270.000.000
kap-fr_NominalCapital|
| (Nominal) Sermaye | (Nominal) Capital |
2.13, 15
270.000.000
270.000.000
kap-fr_UnpaidCapital|http://www.xbrl.org/2009/role/negatedLabel
| Ödenmemiş Sermaye (-) | Unpaid Capital (-) |
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 (-) |
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
79.411.294
79.059.074
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
| Hisse Senedi İhraç Primleri | Equity Share Premiums |
15
654.992
654.992
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
78.756.302
78.404.082
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KAR YEDEKLERİ | PROFIT RESERVES |
15
697.873.570
584.770.615
kap-fr_LegalReserves|
| Yasal Yedekler | Legal Reserves |
15
4.949.441
4.949.441
kap-fr_StatutoryReserves|
| Statü Yedekleri | Statutory Reserves |
0
0
kap-fr_ExtraordinaryReserves|
| Olağanüstü Yedekler | Extraordinary Reserves |
0
0
kap-fr_SpecialFundsReserves|
| Özel Fonlar, Yedekler | Special Funds, Reserves |
0
0
kap-fr_RevaluationOfFinancialAssets|
| Finansal Varlıkların Değerlemesi | Revaluation Of Financial Assets |
15
529.808.797
425.220.441
kap-fr_OtherProfitReserves|
| Diğer Kar Yedekleri | Other Profit Reserves |
15
163.115.332
154.600.733
kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GEÇMİŞ YILLAR KARLARI | PRIOR YEARS' PROFITS |
0
0
kap-fr_PriorYearsLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| GEÇMİŞ YILLAR ZARARLARI (-) | PRIOR YEARS' LOSSES (-) |
-255.871.878
-282.723.769
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
| NET DÖNEM KARI/ZARARI | NET PROFIT/ LOSS FOR THE YEAR |
37
10.871.374
26.493.239
kap-fr_NetProfitForThePeriod|
| Dönem Net Karı | Net Profit For The Period |
9.548.969
26.141.019
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 |
1.322.405
352.220
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 |
802.284.360
677.599.159
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| TOPLAM YÜKÜMLÜLÜKLER VE ÖZSERMAYE | TOTAL LIABILITIES AND EQUITY |
2.610.459.368
2.167.689.442
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2018 - 31.12.2018
Current Period
01.01.2018 - 31.12.2018
Önceki Dönem
01.01.2017 - 31.12.2017
Previous Period
01.01.2017 - 31.12.2017
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 |
1.092.999.720
925.510.784
kap-fr_EarnedPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak) | Earned Premiums (Net of Reinsurer Share) |
918.955.103
814.954.013
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
1.002.816.122
884.253.507
kap-fr_GrossWrittenPremiumsClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Yazılan Primler (+) | Gross Written Premiums (+) |
17, 24
1.907.406.583
1.660.979.253
kap-fr_CededPremiumsToReinsurerClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Reasüröre Devredilen Primler (-) | Ceded Premiums to Reinsurer (-) |
10, 17
-870.151.643
-744.904.463
kap-fr_TransferredPremiumsToSocialSecurityInstitution|http://www.xbrl.org/2009/role/negatedLabel
| SGK'ya Aktarılan Primler (-) | Transferred Premiums to SSI (-) |
10, 17
-34.438.818
-31.821.283
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, 17
-67.046.053
-69.837.009
kap-fr_UnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Kazanılmamış Primler Karşılığı (-) | Unearned Premiums Provision (-) |
17
-177.808.364
-144.596.196
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmamış Primler Karşılığında Reasürör Payı (+) | Reinsurer Share of Unearned Premiums Provision (+) |
10, 17
106.687.146
73.430.702
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
4.075.165
1.328.485
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) (+/-) |
5, 17
-16.814.966
537.515
kap-fr_UnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
| Devam Eden Riskler Karşılığı (-) | Unexpired Risk Provision (-) |
17
-36.256.672
2.824.147
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Devam Eden Riskler Karşılığında Reasürör Payı (+) | Reinsurer Share of Unexpired Risk Provision (+) |
10, 17
19.441.706
-2.286.632
kap-fr_InvestmentIncomeTransferredFromNontechnicalPart|
| Teknik Olmayan Bölümden Aktarılan Yatırım Gelirleri | Investment Income Transferred from Non Technical Part |
140.777.407
74.992.877
kap-fr_OtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Diğer Teknik Gelirler (Reasürör Payı Düşülmüş Olarak) (+/-) | Other Technical Income (Net of Reinsurer Share) (+/-) |
2.011.519
2.138.201
kap-fr_GrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Diğer Teknik Gelirler (+/-) | Gross Other Technical Income (+/-) |
2.011.519
2.138.201
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
kap-fr_AccruedSubrogationAndSalvageIncome|http://www.xbrl.org/2003/role/terseLabel
| Tahakkuk Eden Rücu ve Sovtaj Gelirleri (+) | Accrued Subrogation and Salvage Income (+) |
31.255.691
33.425.693
kap-fr_NonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| HAYAT DIŞI TEKNİK GİDER (-) | NON-LIFE TECHNICAL EXPENSE (-) |
-1.067.280.649
-897.635.662
kap-fr_IncurredLossesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
| Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-) | Incurred Losses (Net of Reinsurer Share) (+/-) |
-806.511.133
-668.941.795
kap-fr_ClaimsPaidClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) | Claims Paid (Net of Reinsurer Share) |
-678.768.212
-561.061.047
kap-fr_GrossClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Brüt Ödenen Tazminatlar (-) | Gross Claims Paid (-) |
-1.091.341.380
-839.528.421
kap-fr_ReinsurerShareOfClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Ödenen Tazminatlarda Reasürör Payı (+) | Reinsurer Share of Claims Paid (+) |
10
412.573.168
278.467.374
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) (+/-) |
17
-127.742.921
-107.880.748
kap-fr_ProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Muallak Tazminatlar Karşılığı (-) | Provisions for Outstanding Claims (-) |
17
-455.290.208
-259.743.372
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Muallak Tazminatlar Karşılığında Reasürör Payı (+) | Reinsurer Share of Provision for Outstanding Claims (+) |
10, 17
327.547.287
151.862.624
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
kap-fr_ProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| İkramiye ve İndirimler Karşılığı (-) | Provision for Bonus and Rebates (-) |
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
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) (+/-) |
5, 17
-5.774.106
-5.163.773
kap-fr_OperatingExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Faaliyet Giderleri (-) | Operating Expenses (-) |
5, 32
-254.995.410
-223.530.094
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
kap-fr_MathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Matematik Karşılıklar (-) | Mathematical Provisions (-) |
0
0
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Matematik Karşılıklarda Reasürör Payı (+) | Reinsurer Share of Mathematical Provisions (+) |
0
0
kap-fr_OtherTechnicalExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Teknik Giderler (-) | Other Technical Expenses (-) |
0
0
kap-fr_GrossOtherTechnicalExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Brüt Diğer Teknik Giderler (-) | Gross Other Technical Expenses (-) |
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
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - HAYAT DIŞI | TECHNICAL PART BALANCE - NON LIFE |
25.719.071
27.875.122
kap-fr_LifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| HAYAT TEKNİK GELİR | LIFE TECHNICAL INCOME |
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
kap-fr_WrittenPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Yazılan Primler (Reasürör Payı Düşülmüş Olarak) | Written Premiums (Net of Reinsurer Share) |
0
0
kap-fr_GrossWrittenPremiumsClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Yazılan Primler (+) | Gross Written Premiums (+) |
0
0
kap-fr_CededPremiumsToReinsurerClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Reasüröre Devredilen Primler (-) | Ceded Premiums to Reinsurer (-) |
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
kap-fr_UnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
| Kazanılmamış Primler Karşılığı (-) | Unearned Premiums Provision (-) |
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
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
kap-fr_UnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
| Devam Eden Riskler Karşılığı (-) | Unexpired Risk Provision (-) |
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
kap-fr_LifeBusinessInvestmentIncome|
| Hayat Branşı Yatırım Geliri | Life Business Investment Income |
0
0
kap-fr_UnrealizedGainsOnInvestments|
| Yatırımlardaki Gerçekleşmemiş Karlar | Unrealized Gains on Investments |
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
kap-fr_GrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Diğer Teknik Gelirler (+/-) | Gross Other Technical Income (+/-) |
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
kap-fr_AccruedSubrogationIncome|http://www.xbrl.org/2003/role/terseLabel
| Tahakkuk Eden Rücu Gelirleri (+) | Accrued Subrogation Income (+) |
0
0
kap-fr_LifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedLabel
| HAYAT TEKNİK GİDER | LIFE TECHNICAL EXPENSE |
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
kap-fr_ClaimsPaidClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (-) | Claims Paid (Net of Reinsurer Share) (-) |
0
0
kap-fr_GrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Brüt Ödenen Tazminatlar (-) | Gross Claims Paid (-) |
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
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
kap-fr_ProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Muallak Tazminatlar Karşılığı (-) | Provision for Outstanding Claims (-) |
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
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
kap-fr_ProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| İkramiye ve İndirimler Karşılığı (-) | Provision For Bonus and Rebates (-) |
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
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
kap-fr_MathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Matematik Karşılıklar (-) | Mathematical Provisions (-) |
0
0
kap-fr_ActuarialMathematicalProvisions|http://www.xbrl.org/2009/role/negatedTerseLabel
| Aktüeryal Matematik Karşılık (+/-) | Actuarial Mathematical Provisions (+/-) |
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
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Matematik Karşılığında Reasürör Payı (+) | Reinsurer Share of Mathematical Provisions (+) |
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
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
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
kap-fr_OperatingExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Faaliyet Giderleri (-) | Operating Expenses (-) |
0
0
kap-fr_InvestmentExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Yatırım Giderleri (-) | Investment Expenses (-) |
0
0
kap-fr_UnrealizedLossesOnInvestments|http://www.xbrl.org/2009/role/negatedLabel
| Yatırımlardaki Gerçekleşmemiş Zararlar (-) | Unrealized Losses On Investments (-) |
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
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - HAYAT | TECHNICAL PART BALANCE - LIFE |
0
0
kap-fr_PensionBusinessTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| EMEKLİLİK TEKNİK GELİR | PENSION BUSINESS TECHNICAL INCOME |
0
0
kap-fr_FundManagementIncome|
| Fon İşletim Gelirleri | Fund Management Income |
0
0
kap-fr_CompanyManagementCharges|
| Yönetim Gideri Kesintisi | Company Management Charges |
0
0
kap-fr_EntranceFees|
| Giriş Aidatı Gelirleri | Entrance Fees |
0
0
kap-fr_CompanyManagementChargesInCaseOfTemporarySuspension|
| Ara Verme Halinde Yönetim Gideri Kesintisi | Company Management Charges In Case Of Temporary Suspension |
0
0
kap-fr_SpecialServiceCharge|
| Özel Hizmet Gideri Kesintisi | Special Service Charge |
0
0
kap-fr_IncreaseInMarketValueOfCapitalCommitmentAdvances|
| Sermaye Tahsis Avansı Değer Artış Gelirleri | Increase In Market Value of Capital Commitment Advances |
0
0
kap-fr_OtherTechnicalIncomeClassifiedAsPensionBusinessTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer Teknik Gelirler | Other Technical Income |
0
0
kap-fr_PensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| EMEKLİLİK TEKNİK GİDERİ | PENSION BUSINESS TECHNICAL EXPENSE |
0
0
kap-fr_FundManagementExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Toplam Fon Giderleri (-) | Fund Management Expenses (-) |
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
kap-fr_OperatingExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Faaliyet Giderleri (-) | Operating Expenses (-) |
0
0
kap-fr_OtherTechnicalExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Teknik Giderler (-) | Other Technical Expenses (-) |
0
0
kap-fr_Fines|http://www.xbrl.org/2009/role/negatedLabel
| Ceza Ödemeleri (-) | Fines (-) |
0
0
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - EMEKLİLİK | TECHNICAL PART BALANCE - PENSION BUSINESS |
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 |
25.719.071
27.875.122
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - HAYAT | TECHNICAL PART BALANCE - LIFE |
0
0
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - EMEKLİLİK | TECHNICAL PART BALANCE - PENSION BUSINESS |
0
0
kap-fr_TechnicalPartBalance|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GENEL TEKNİK BÖLÜM DENGESİ | TECHNICAL PART BALANCE |
25.719.071
27.875.122
ifrs-full_InvestmentIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| YATIRIM GELİRLERİ | INVESTMENT INCOME |
361.695.776
173.061.749
kap-fr_IncomeFromFinancialInvestments|
| Finansal Yatırımlardan Elde Edilen Gelirler | Income from Financial Investments |
26
144.919.637
81.030.027
kap-fr_IncomeFromSalesOfFinancialInvestments|
| Finansal Yatırımların Nakde Çevrilmesinden Elde Edilen Karlar | Income from Sales of Financial Investments |
0
0
kap-fr_ValuationOfFinancialInvestments|
| Finansal Yatırımların Değerlemesi | Valuation of Financial Investments |
26
5.150.960
2.916.540
kap-fr_ForeignExchangeGains|http://www.xbrl.org/2003/role/terseLabel
| Kambiyo Karları | Foreign Exchange Gains |
26
184.655.484
75.305.738
kap-fr_IncomeFromAssociates|
| İştiraklerden Gelirler | Income from Associates |
26
20.569.367
9.280.957
kap-fr_IncomeFromSubsidiariesandJointlyControlledCompanies|
| Bağlı Ortaklıklar ve Müşterek Yönetime Tabi Teşebbüslerden Gelirler | Income from Subsidiaries and Jointly Controlled Companies |
0
0
kap-fr_IncomeFromLandAndBuilding|
| Arazi, Arsa ile Binalardan Elde Edilen Gelirler | Income from Land and Building |
26
6.400.328
1.419.487
kap-fr_IncomeFromDerivatives|
| Türev Ürünlerden Elde Edilen Gelirler | Income from Derivatives |
0
3.109.000
kap-fr_OtherInvestments|
| Diğer Yatırımlar | Other Investments |
0
0
kap-fr_InvestmentIncomeTransferredFromLifeTechnicalPart|
| Hayat Teknik Bölümünden Aktarılan Yatırım Gelirleri | Investment Income Transferred from Life Technical Part |
0
0
kap-fr_InvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
| YATIRIM GİDERLERİ (-) | INVESTMENT EXPENSES (-) |
-325.504.667
-156.094.603
kap-fr_InvestmentManagementExpensesIncludingInterest|http://www.xbrl.org/2009/role/negatedLabel
| Yatırım Yönetim Giderleri-Faiz Dahil (-) | Investment Management Expenses (including interest) (-) |
4.2
-5.635.884
-3.767.707
kap-fr_DiminutionInValueOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
| Yatırımlar Değer Azalışları (-) | Diminution In Value of Investments (-) |
-717.603
0
kap-fr_LossesFromRealizationOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
| Yatırımların Nakte Çevrilmesi Sonucunda Oluşan Zararlar (-) | Losses from Realization of Investment (-) |
0
-5.578
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 (-) |
4.2
-140.777.407
-74.992.877
kap-fr_LossesFromDerivatives|http://www.xbrl.org/2009/role/negatedLabel
| Türev Ürünler Sonucunda Oluşan Zararlar (-) | Losses from Derivatives (-) |
-2.647.500
0
kap-fr_ForeignExchangeLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Kambiyo Zararları (-) | Foreign Exchange Losses (-) |
4.2
-158.725.233
-64.023.399
kap-fr_DepreciationExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Amortisman Giderleri (-) | Depreciation Expenses (-) |
4.2, 6, 8
-6.861.268
-7.343.000
kap-fr_OtherInvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Yatırım Giderleri (-) | Other Investment Expenses (-) |
4.2
-10.139.772
-5.962.042
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 (+/-) |
-51.038.806
-18.349.029
kap-fr_ProvisionsAccount|http://www.xbrl.org/2009/role/negatedTerseLabel
| Karşılıklar Hesabı (+/-) | Provisions Account (+/-) |
47
-50.679.556
-33.778.937
kap-fr_Rediscount|http://www.xbrl.org/2009/role/negatedLabel
| Reeskont Hesabı (+/-) | Rediscount |
-3.108.264
-2.093.518
kap-fr_SpecifiedInsuranceAccounts|http://www.xbrl.org/2003/role/terseLabel
| Özellikli Sigortalar Hesabı (+/-) | Specified Insurance Accounts (+/-) |
0
0
kap-fr_InflationAdjustmentAccount|http://www.xbrl.org/2003/role/terseLabel
| Enflasyon Düzeltmesi Hesabı (+/-) | Inflation Adjustment Account (+/-) |
0
0
kap-fr_DeferredTaxAssetAccount|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Vergi Varlığı Hesabı (+/-) | Deferred Tax Asset Account (+/-) |
21, 35
1.512.840
15.267.885
kap-fr_DeferredTaxExpenseAccount|http://www.xbrl.org/2009/role/negatedLabel
| Ertelenmiş Vergi Yükümlülüğü Gideri (-) | Deferred Tax Expense Account (-) |
0
0
kap-fr_OtherIncomeAndRevenues|
| Diğer Gelir ve Karlar | Other Income and Revenues |
1.593.129
2.664.965
kap-fr_OtherExpensesAndLosses|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Gider ve Zararlar (-) | Other Expenses and Losses (-) |
-356.955
-409.424
kap-fr_PriorPeriodIncome|
| Önceki Yıl Gelir ve Karları | Prior Period Income |
0
0
kap-fr_PriorPeriodLosses|http://www.xbrl.org/2009/role/negatedLabel
| Önceki Yıl Gider ve Zararları (-) | Prior Period Losses (-) |
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, 37
10.871.374
26.493.239
ifrs-full_ProfitLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
| Dönem Karı veya Zararı | Profit or Loss Before Tax |
5, 37
10.871.374
26.493.239
kap-fr_CorporateTaxLiabilityProvision|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları (-) | Corporate Tax Liability Provision (-) |
0
0
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 |
10.871.374
26.493.239
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.mkk.com.tr/2015/role/capslockLabel
| Azınlık Payları | Minority Interests |
0
0
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2018 - 31.12.2018
Current Period
01.01.2018 - 31.12.2018
Önceki Dönem
01.01.2017 - 31.12.2017
Previous Period
01.01.2017 - 31.12.2017
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 |
2.424.194.704
2.035.444.956
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 (-) |
-2.345.442.509
-1.927.636.626
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 |
78.752.195
107.808.330
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 (-) |
-16.140.828
-12.154.504
kap-fr_OtherCashInflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
| Diğer Nakit Girişleri | Other Cash Inflows |
1.534.030
14.191.612
kap-fr_OtherCashOutflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Nakit Çıkışları (-) | Other Cash Outflows (-) |
-8.117.872
-2.720.435
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
| Esas Faaliyetlerden Kaynaklanan Net Nakit | Net Cash Generated from Operating Activities |
56.027.525
107.125.003
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 |
2.265.967
926.867
kap-fr_PurchaseOfTangibleAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
| Maddi Varlıkların İktisabı (-) | Purchase of Tangible Assets (-) |
6, 8
-2.072.415
-836.551
kap-fr_AcquisitionOfFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
| Mali Varlık İktisabı (-) | Acquisition of Financial Assets (-) |
11
-41.999.999
0
kap-fr_ProceedsFromSalesOfFinancialAssets|
| Mali Varlıkların Satışı | Proceeds from Sales of Financial Assets |
18.970.849
3.109.000
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
| Alınan Faiz | Interest received |
144.919.637
81.030.027
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
| Alınan Temettüler | Dividends received |
26
20.569.367
9.266.510
kap-fr_OtherCashInflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
| Diğer Nakit Girişleri | Other Cash Inflows |
433.857
1.479.549
kap-fr_OtherCashOutflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Nakit Çıkışları (-) | Other Cash Outflows (-) |
-5.635.884
-3.767.707
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
| Yatırım Faaliyetlerden Kaynaklanan Net Nakit | Net Cash Generated from Investing Activities |
137.451.379
91.207.695
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 (-) |
0
-1.658.420
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Ödenen Temettüler (-) | Dividends Paid (-) |
0
0
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 |
0
-1.658.420
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 |
2.990.987
12.859.506
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 |
196.469.891
209.533.784
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 |
14
729.689.602
520.155.818
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
926.159.493
729.689.602
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
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
01.01.2017 - 31.12.2017
Previous Period
01.01.2017 - 31.12.2017
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 |
270.000.000
0
286.146.708
0
0
4.949.441
0
221.098.005
-50.762.448
-298.236.645
433.195.061
433.195.061
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
| Muhasebe Politikasında Değişiklikler | Changes In Accounting Policy |
2.1
0
0
0
0
0
0
0
2.696.741
63.601.930
66.298.671
66.298.671
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
| Yeni Bakiye | Restated Balance |
270.000.000
0
286.146.708
0
0
4.949.441
0
221.098.005
-48.065.707
-234.634.715
499.493.732
499.493.732
ifrs-full_IssueOfEquity|
| Sermaye Arttırımı | Issue of equity |
15
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 |
15
0
0
139.073.733
0
0
0
0
-900.650
0
0
138.173.083
138.173.083
kap-fr_IncreaseInValueOfAsssets|
| Varlıklarda Değer Artışı | Increase in Value of Assets |
0
0
0
0
0
0
0
13.604.430
0
0
13.604.430
13.604.430
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) |
6
0
0
0
0
0
0
0
-797.730
0
632.405
-165.325
-165.325
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
26.493.239
0
26.493.239
26.493.239
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
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
| Yedeklere Transfer | Transfers To Reserves |
0
0
0
0
0
0
0
655.752
48.065.707
-48.721.459
0
0
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
| Dönem Sonu Bakiyesi | Equity at the End |
270.000.000
0
425.220.441
0
0
4.949.441
0
233.659.807
26.493.239
-282.723.769
677.599.159
677.599.159
Cari Dönem
01.01.2018 - 31.12.2018
Current Period
01.01.2018 - 31.12.2018
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 |
270.000.000
0
425.220.441
0
0
4.949.441
0
233.659.807
26.493.239
-282.723.769
677.599.159
677.599.159
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 |
270.000.000
0
425.220.441
0
0
4.949.441
0
233.659.807
26.493.239
-282.723.769
677.599.159
677.599.159
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 |
4.2, 15
0
0
104.588.356
0
0
0
0
-787.230
0
0
103.801.126
103.801.126
kap-fr_IncreaseInValueOfAsssets|
| Varlıklarda Değer Artışı | Increase in Value of Assets |
6
0
0
0
0
0
0
0
16.274.956
0
0
16.274.956
16.274.956
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) |
6
0
0
0
0
0
0
0
-6.973.127
0
710.872
-6.262.255
-6.262.255
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
10.871.374
0
10.871.374
10.871.374
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
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
| Yedeklere Transfer | Transfers To Reserves |
0
0
0
0
0
0
0
352.220
-26.493.239
26.141.019
0
0
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
| Dönem Sonu Bakiyesi | Equity at the End |
270.000.000
0
529.808.797
0
0
4.949.441
0
242.526.626
10.871.374
-255.871.878
802.284.360
802.284.360
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