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TURKISH BANK A.Ş.

Interim / Quarterly Report Aug 19, 2016

8954_rns_2016-08-19_1c40f27a-2d4f-446d-93be-ff02035932ac.html

Interim / Quarterly Report

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Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

30.06.2016

Current Period

30.06.2016

Önceki Dönem

31.12.2015

Previous Period

31.12.2015

TP

TL

YP

FC

Toplam

Total

TP

TL

YP

FC

Toplam

Total

kap-fr_BalanceSheetStatementOfFinancialPositionAbstract|

Bilanço (Finansal Durum Tablosu) Balance Sheet (Statement of Financial Position)

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

AKTİF KALEMLER ASSET ITEMS

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

NAKİT DEĞERLER VE MERKEZ BANKASI CASH AND CASH BALANCES AT CENTRAL BANK

(1)

54.385

135.455

189.840

28.361

135.763

164.124

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

GERÇEĞE UYGUN DEĞER FARKI KAR/ZARARA YANSITILAN FİNANSAL VARLIKLAR (Net) FINANCIAL ASSETS DESIGNATED AT FAIR VALUE THROUGH PROFIT OR LOSS (Net)

(2)

4.328

175

4.503

3.149

13

3.162

kap-fr_FinancialAssetsHeldForTrading|

Alım Satım Amaçlı Finansal Varlıklar Financial Assets Held For Trading

150

175

325

560

13

573

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

Devlet Borçlanma Senetleri Public Debt Securities

0

0

0

0

0

0

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

Sermayede Payı Temsil Eden Menkul Değerler Equity instruments

0

0

0

0

0

0

kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|

Alım Satım Amaçlı Türev Finansal Varlıklar Derivatives Classified As Financial Assets Held For Trading

150

175

325

560

13

573

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

Diğer Menkul Değerler Other Securities

0

0

0

0

0

0

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

Gerçeğe Uygun Değer Farkı Kar / Zarara Yansıtılan Olarak Sınıflandırılan Finansal Varlıklar Financial Assets Designated at Fair Value Through Profit or Loss

4.178

0

4.178

2.589

0

2.589

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

Devlet Borçlanma Senetleri Public Debt Securities

0

0

0

0

0

0

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

Sermayede Payı Temsil Eden Menkul Değerler Equity instruments

0

0

0

0

0

0

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

Krediler Loans

0

0

0

0

0

0

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

Diğer Menkul Değerler Other Securities

4.178

0

4.178

2.589

0

2.589

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

BANKALAR BANKS

(3)

24.660

91.918

116.578

33.587

33.703

67.290

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

PARA PİYASALARINDAN ALACAKLAR RECEIVABLES FROM MONEY MARKETS

20.011

0

20.011

56.857

0

56.857

kap-fr_ReceivablesFromInterbankMoneyMarkets|

Bankalararası Para Piyasalarından Alacaklar Receivables From Interbank Money Markets

0

0

0

0

0

0

kap-fr_ReceivablesFromTakasbankMoneyMarket|

BIST Takasbank Piyasasından Alacaklar Receivables From BIST Takasbank Money Market

8.758

0

8.758

47.855

0

47.855

kap-fr_ReceivablesFromReverseRepoTransactions|

Ters Repo İşlemlerinden Alacaklar Receivables From Reverse Repo Transactions

11.253

0

11.253

9.002

0

9.002

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

SATILMAYA HAZIR FİNANSAL VARLIKLAR (Net) AVAILABLE FOR SALE FINANCIAL ASSETS (Net)

(4)

37.373

1.028

38.401

64.299

0

64.299

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

Sermayede Payı Temsil Eden Menkul Değerler Equity instruments

160

0

160

160

0

160

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

Devlet Borçlanma Senetleri Public Debt Securities

37.181

0

37.181

48.356

0

48.356

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

Diğer Menkul Değerler Other Securities

32

1.028

1.060

15.783

0

15.783

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

KREDİLER VE ALACAKLAR LOANS AND RECEIVABLES

(5)

538.625

375.723

914.348

385.383

433.372

818.755

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

Krediler ve Alacaklar Loans and Receivables

537.037

375.723

912.760

381.519

433.372

814.891

kap-fr_LoansToBanksRiskGroup|

Bankanın Dahil Olduğu Risk Grubuna Kullandırılan Krediler Loans to Bank"s Risk Group

956

0

956

39

0

39

kap-fr_PublicDebtSecuritiesClassifiedAsLoansAndReceivables|

Devlet Borçlanma Senetleri Public Debt Securities

0

0

0

0

0

0

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

Diğer Other

536.081

375.723

911.804

381.480

433.372

814.852

kap-fr_NonperformingLoans|

Takipteki Krediler Non-performing Loans

16.408

111

16.519

15.180

146

15.326

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

Özel Karşılıklar (-) Specific Provisions (-)

-14.820

-111

-14.931

-11.316

-146

-11.462

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

FAKTORİNG ALACAKLARI FACTORING RECEIVABLES

0

0

0

10.198

0

10.198

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

VADEYE KADAR ELDE TUTULACAK YATIRIMLAR (Net) HELD TO MATURITY INVESTMENTS (Net)

(6)

0

0

0

0

0

0

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

Devlet Borçlanma Senetleri Public Debt Securities

0

0

0

0

0

0

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

Diğer Menkul Değerler Other Securities

0

0

0

0

0

0

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

İŞTİRAKLER (Net) INVESTMENTS IN ASSOCIATES (Net)

(7)

0

0

0

0

0

0

kap-fr_AssociatesAccountedforUsingEquityMethod|

Özkaynak Yöntemine Göre Muhasebeleştirilenler 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

kap-fr_UnconsolidatedFinancialAssociatesAccountedForUsingEquityMethod|

Mali İştirakler Financial Associates

0

0

0

0

0

0

kap-fr_UnconsolidatedNonFinancialAssociatesAccountedForUsingEquityMethod|

Mali Olmayan İştirakler Non-Financial Associates

0

0

0

0

0

0

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

BAĞLI ORTAKLIKLAR (Net) INVESTMENTS IN SUBSIDIARIES (Net)

(8)

10.000

0

10.000

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

10.000

0

10.000

0

0

0

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

BİRLİKTE KONTROL EDİLEN ORTAKLIKLAR (İŞ ORTAKLIKLARI) (Net) JOINTLY CONTROLLED PARTNERSHIPS (JOINT VENTURES) (Net)

(9)

0

0

0

0

0

0

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

Özkaynak Yöntemine Göre Muhasebeleştirilenler Jointly Controlled Partnerships Accounted for Using Equity Method

0

0

0

0

0

0

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

Konsolide Edilmeyenler Unconsolidated Jointly Controlled Partnerships (Joint Ventures)

0

0

0

0

0

0

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

Mali Ortaklıklar Financial Joint Ventures

0

0

0

0

0

0

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

Mali Olmayan Ortaklıklar Non-Financial Joint Ventures

0

0

0

0

0

0

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

KİRALAMA İŞLEMLERİNDEN ALACAKLAR RECEIVABLES FROM LEASING TRANSACTIONS

(10)

34

138

172

167

307

474

ifrs-full_FinanceLeaseReceivables|

Finansal Kiralama Alacakları Finance lease receivables

29

145

174

173

326

499

kap-fr_OperatingLeaseReceivables|

Faaliyet Kiralaması Alacakları Operating Lease Receivables

0

0

0

0

0

0

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

Diğer Other

6

0

6

6

0

6

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

Kazanılmamış Gelirler (-) Unearned Income (-)

-1

-7

-8

-12

-19

-31

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

RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL VARLIKLAR DERIVATIVE FINANCIAL ASSETS HELD FOR CASH FLOW HEDGES

(11)

0

0

0

0

0

0

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

Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar Fair Value Hedges

0

0

0

0

0

0

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

Nakit Akış Riskinden Korunma Amaçlılar Cash Flow Hedges

0

0

0

0

0

0

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

Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlılar Hedge of Net Investments In A Foreign Operation

0

0

0

0

0

0

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

MADDİ DURAN VARLIKLAR (Net) TANGIBLE ASSETS (Net)

(12)

9.067

0

9.067

8.177

0

8.177

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

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

(13)

4.817

0

4.817

4.089

0

4.089

ifrs-full_Goodwill|

Şerefiye Goodwill

0

0

0

0

0

0

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

Diğer Other

4.817

0

4.817

4.089

0

4.089

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

YATIRIM AMAÇLI GAYRİMENKULLER (Net) INVESTMENT PROPERTY (Net)

(14)

0

0

0

0

0

0

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

VERGİ VARLIĞI TAX ASSETS

(15)

947

0

947

1.289

0

1.289

ifrs-full_CurrentTaxAssets|

Cari Vergi Varlığı Current tax assets

0

0

0

0

0

0

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

Ertelenmiş Vergi Varlığı Deferred Tax Asset

947

0

947

1.289

0

1.289

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)

(16)

2.086

0

2.086

2.086

0

2.086

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

Satış Amaçlı Held for Sale

2.086

0

2.086

2.086

0

2.086

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_OtherAssets|http://www.xbrl.org/2003/role/terseLabel

DİĞER AKTİFLER OTHER ASSETS

(17)

27.363

1.151

28.514

21.237

1.542

22.779

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

AKTİF TOPLAMI TOTAL ASSETS

733.696

605.588

1.339.284

618.879

604.700

1.223.579

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

PASİF KALEMLER LIABILITY AND EQUITY ITEMS

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

MEVDUAT DEPOSITS

(1)

338.449

645.393

983.842

239.865

533.366

773.231

kap-fr_DepositsFromBanksRiskGroup|

Bankanın Dahil Olduğu Risk Grubunun Mevduatı Deposits from the Bank"s Risk Group

1.303

7.483

8.786

1.162

2.418

3.580

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

Diğer Other

337.146

637.910

975.056

238.703

530.948

769.651

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

ALIM SATIM AMAÇLI TÜREV FİNANSAL BORÇLAR DERIVATIVE FINANCIAL LIABILITIES HELD FOR TRADING

(2)

225

363

588

516

822

1.338

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

ALINAN KREDİLER LOANS RECEIVED

(3)

4.547

51.807

56.354

5.269

133.690

138.959

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

PARA PİYASALARINA BORÇLAR MONEY MARKET FUNDS

(4)

35.572

0

35.572

35.641

0

35.641

kap-fr_FundsFromInterbankMoneyMarket|

Bankalararası Para Piyasalarına Borçlar Funds From Interbank Money Market

0

0

0

0

0

0

kap-fr_FundsFromTakasbankMoneyMarket|

BIST Takasbank Piyasasına Borçlar Funds From Takasbank Money Market

3.773

0

3.773

2.820

0

2.820

kap-fr_FundsProvidedUnderRepurchaseAgreements|

Repo İşlemlerinden Sağlanan Fonlar Funds Provided Under Repurchase Agreements

31.799

0

31.799

32.821

0

32.821

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

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

(5)

30.380

0

30.380

50.778

0

50.778

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

Bonolar Bills

30.380

0

30.380

50.778

0

50.778

kap-fr_AssetbackedSecurities|

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|

Müstakriz 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_MiscellaneousPayables|

MUHTELİF BORÇLAR MISCELLANEOUS PAYABLES

1.927

6.285

8.212

2.639

5.512

8.151

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

DİĞER YABANCI KAYNAKLAR OTHER LIABILITIES

(6)

20.707

292

20.999

14.373

317

14.690

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

FAKTORİNG BORÇLARI FACTORING PAYABLES

0

0

0

0

0

0

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

KİRALAMA İŞLEMLERİNDEN BORÇLAR LEASE PAYABLES

(7)

0

0

0

0

0

0

kap-fr_FinanceLeasePayables|

Finansal Kiralama Borçları Finance Lease Payables

0

0

0

0

0

0

kap-fr_OperatingLeasePayables|

Faaliyet Kiralaması Borçları Operating Lease Payables

0

0

0

0

0

0

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

Diğer Other

0

0

0

0

0

0

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

Ertelenmiş Finansal Kiralama Giderleri (-) Deferred Finance Lease Expenses (-)

0

0

0

0

0

0

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

RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL BORÇLAR DERIVATIVE FINANCIAL LIABILITIES HELD FOR CASH FLOW HEDGES

(8)

0

0

0

0

0

0

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

Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar Fair Value Hedges

0

0

0

0

0

0

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

Nakit Akış Riskinden Korunma Amaçlılar Cash Flow Hedges

0

0

0

0

0

0

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

Yurt Dışındaki Net Yatırım Riskinden Korunma Amaçlılar Foreign Net Investment Hedges

0

0

0

0

0

0

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

KARŞILIKLAR PROVISIONS

(9)

11.783

0

11.783

11.484

0

11.484

kap-fr_GeneralLoanLossProvisions|

Genel Karşılıklar General Loan Loss Provisions

8.363

0

8.363

7.678

0

7.678

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

2.553

0

2.553

3.106

0

3.106

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

867

0

867

700

0

700

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

VERGİ BORCU TAX LIABILITIES

(10)

1.586

0

1.586

2.316

0

2.316

ifrs-full_CurrentTaxLiabilities|

Cari Vergi Borcu Current tax liabilities

1.586

0

1.586

2.316

0

2.316

ifrs-full_DeferredTaxLiabilities|

Ertelenmiş Vergi Borcu Deferred tax liabilities

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)

(11)

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/standartCapitalsLabel

SERMAYE BENZERİ KREDİLER SUBORDINATED DEBT

(12)

0

0

0

0

0

0

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

ÖZKAYNAKLAR EQUITY

(13)

189.968

0

189.968

186.991

0

186.991

ifrs-full_IssuedCapital|

Ödenmiş Sermaye Issued capital

175.000

0

175.000

175.000

0

175.000

kap-fr_CapitalReserves|

Sermaye Yedekleri Capital Reserves

-2.241

0

-2.241

-2.167

0

-2.167

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

Hisse Senedi İhraç Primleri Equity Share Premiums

0

0

0

0

0

0

kap-fr_ShareCancellationProfits|

Hisse Senedi İptal Karları Share Cancellation Profits

0

0

0

0

0

0

kap-fr_MarketableSecuritiesValueIncreaseFunds|

Menkul Değerler Değerleme Farkları Marketable Securities Value Increase Funds

-967

0

-967

-893

0

-893

kap-fr_TangibleAssetsRevaluationReserve|

Maddi Duran Varlıklar Yeniden Değerleme Farkları Tangible Assets Revaluation Reserve

0

0

0

0

0

0

kap-fr_IntangibleAssetsRevaluationReserve|

Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları Intangible Assets Revaluation Reserve

0

0

0

0

0

0

kap-fr_InvestmentPropertyRevaluationReserve|

Yatırım Amaçlı Gayrimenkuller Yeniden Değerleme Farkları Investment Property Revaluation Reserve

0

0

0

0

0

0

kap-fr_BonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|

İştirakler, Bağlı Ort. ve Birlikte Kontrol Edilen Ort. (İş Ort.) Bedelsiz Hisse Senetleri Bonus Shares Obtained from Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures)

0

0

0

0

0

0

kap-fr_HedgingReservesEffectivePortion|

Riskten Korunma Fonları (Etkin kısım) Hedging Reserves (Effective Portion)

0

0

0

0

0

0

kap-fr_AccumulatedRevaluationReservesOnAssetsHeldForSaleAndDiscontinuedOperations|

Satış Amaçlı Elde Tutulan ve Durdurulan Faaliyetlere İlişkin Duran Varlıkların Birikmiş Değerleme Farkları Accumulated Revaluation Reserves on Assets Held for Sale and Discontinued Operations

0

0

0

0

0

0

kap-fr_OtherCapitalReserves|

Diğer Sermaye Yedekleri Other Capital Reserves

-1.274

0

-1.274

-1.274

0

-1.274

kap-fr_ProfitReserves|

Kar Yedekleri Profit Reserves

18.348

0

18.348

14.940

0

14.940

kap-fr_LegalReserves|

Yasal Yedekler Legal Reserves

5.056

0

5.056

4.947

0

4.947

kap-fr_StatutoryReserves|

Statü Yedekleri Statutory Reserves

0

0

0

0

0

0

kap-fr_ExtraordinaryReserves|

Olağanüstü Yedekler Extraordinary Reserves

13.272

0

13.272

9.952

0

9.952

kap-fr_OtherProfitReserves|

Diğer Kar Yedekleri Other Profit Reserves

20

0

20

41

0

41

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

Kar veya Zarar Profit or Loss

-1.139

0

-1.139

-782

0

-782

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

Geçmiş Yıllar Karı/Zararı Prior Years' Profit/Loss

-2.569

0

-2.569

-4.372

0

-4.372

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

Dönem Net Karı / Zararı Current Period Net Profit Or Loss

1.430

0

1.430

3.590

0

3.590

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

Azınlık Payları Non-controlling Interests

0

0

0

0

0

0

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

PASİF TOPLAMI TOTAL EQUITY AND LIABILITIES

635.144

704.140

1.339.284

549.872

673.707

1.223.579

Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

30.06.2016

Current Period

30.06.2016

Önceki Dönem

31.12.2015

Previous Period

31.12.2015

TP

TL

YP

FC

Toplam

Total

TP

TL

YP

FC

Toplam

Total

kap-fr_StatementOfOffBalanceSheetItemsAbstract|

NAZIM HESAP TABLOSU STATEMENT OF OFF-BALANCE SHEET ITEMS

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

BİLANÇO DIŞI YÜKÜMLÜLÜKLER OFF-BALANCE SHEET COMMITMENTS

289.140

242.037

531.177

284.993

339.525

624.518

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

GARANTİ VE KEFALETLER GUARANTIES AND WARRANTIES

(1)

239.791

150.234

390.025

171.835

89.172

261.007

kap-fr_LettersOfGuarantee|

Teminat Mektupları Letters of Guarantee

239.791

103.877

343.668

171.835

70.772

242.607

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

Devlet İhale Kanunu Kapsamına Girenler Guarantees Subject to State Tender Law

229.900

61.188

291.088

161.839

51.737

213.576

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

Dış Ticaret İşlemleri Dolayısıyla Verilenler Guarantees Given for Foreign Trade Operations

2.636

0

2.636

2.126

0

2.126

kap-fr_OtherLettersOfGuarantee|

Diğer Teminat Mektupları Other Letters of Guarantee

7.255

42.689

49.944

7.870

19.035

26.905

kap-fr_BankAcceptances|

Banka Kredileri Bank Acceptances

0

28.936

28.936

0

10.759

10.759

kap-fr_ImportLetterOfAcceptance|

İthalat Kabul Kredileri Import Letter of Acceptance

0

0

0

0

582

582

kap-fr_OtherBankAcceptances|

Diğer Banka Kabulleri Other Bank Acceptances

0

28.936

28.936

0

10.177

10.177

kap-fr_LettersOfCredit|

Akreditifler Letters of Credit

0

17.421

17.421

0

7.641

7.641

kap-fr_DocumentaryLettersOfCredit|

Belgeli Akreditifler Documentary Letters of Credit

0

0

0

0

0

0

kap-fr_OtherLettersOfCredit|

Diğer Akreditifler Other Letters of Credit

0

17.421

17.421

0

7.641

7.641

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

0

0

0

0

0

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

(1)

31.442

12.904

44.346

44.525

23.733

68.258

kap-fr_IrrevocableCommitments|

Cayılamaz Taahhütler Irrevocable Commitments

31.442

12.904

44.346

44.525

23.733

68.258

kap-fr_ForwardAssetPurchaseCommitments|

Vadeli Aktif Değerler Alım Satım Taahhütleri Forward Asset Purchase Commitments

2.093

4.487

6.580

15.073

15.590

30.663

kap-fr_TimeDepositPurchaseAndSalesCommitments|

Vadeli Mevduat Alım Satım Taahhütleri Time Deposit Purchase and Sales Commitments

1.612

786

2.398

75

0

75

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

3.629

0

3.629

4.096

0

4.096

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

7.286

0

7.286

7.224

0

7.224

kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|

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

156

0

156

298

0

298

kap-fr_CommitmentsForCreditCardLimits|

Kredi Kartı Harcama Limit Taahhütleri Commitments for Credit Card Limits

6.986

7.631

14.617

7.828

8.143

15.971

kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|

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

80

0

80

50

0

50

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

9.600

0

9.600

9.881

0

9.881

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

(2)

17.907

78.899

96.806

68.633

226.620

295.253

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

17.907

78.899

96.806

68.633

226.620

295.253

kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|

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

3.833

3.825

7.658

620

636

1.256

kap-fr_ForwardForeignCurrencyBuyingTransactions|

Vadeli Döviz Alım İşlemleri Forward Foreign Currency Buying Transactions

3.002

826

3.828

310

318

628

kap-fr_ForwardForeignCurrencySaleTransactions|

Vadeli Döviz Satım İşlemleri Forward Foreign Currency Sale Transactions

831

2.999

3.830

310

318

628

kap-fr_CurrencyAndInterestRateSwaps|

Para ve Faiz Swap İşlemleri Currency and Interest Rate Swaps

9.326

70.202

79.528

68.013

225.984

293.997

kap-fr_CurrencySwapBuyTransactions|

Swap Para Alım İşlemleri Currency Swap Buy Transactions

664

13.227

13.891

32.021

90.833

122.854

kap-fr_CurrencySwapSellTransaction|

Swap Para Satım İşlemleri Currency Swap Sell Transactions

662

13.571

14.233

31.992

91.537

123.529

kap-fr_InterestRateSwapBuyTransactions|

Swap Faiz Alım İşlemleri Interest Rate Swap Buy Transactions

4.000

21.702

25.702

2.000

21.807

23.807

kap-fr_InterestRateSwapSellTransactions|

Swap Faiz Satım İşlemleri Interest Rate Swap Sell Transactions

4.000

21.702

25.702

2.000

21.807

23.807

kap-fr_CurrencyInterestRateAndSecuritiesOptions|

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

4.748

4.872

9.620

0

0

0

kap-fr_CurrencyOptionsBuyTransactions|

Para Alım Opsiyonları Currency Options Buy Transactions

2.374

2.436

4.810

0

0

0

kap-fr_CurrencyOptionsSellTransactions|

Para Satım Opsiyonları Currency Options Sell Transactions

2.374

2.436

4.810

0

0

0

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

(3)

1.307.897

1.144.119

2.452.016

1.295.231

1.105.840

2.401.071

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

EMANET KIYMETLER ITEMS HELD IN CUSTODY

230.592

129.262

359.854

200.395

155.140

355.535

kap-fr_CustomerFundAndPortfolioBalances|

Müşteri Fon ve Portföy Mevcutları Customer Fund and Portfolio Balances

177.654

0

177.654

181.015

0

181.015

kap-fr_SecuritiesHeldinCustody|

Emanete Alınan Menkul Değerler Securities Held in Custody

1.070

52.410

53.480

14

31.770

31.784

kap-fr_ChequesReceivedForCollection|

Tahsile Alınan Çekler Cheques Received for Collection

35.714

420

36.134

15.255

833

16.088

kap-fr_CommercialNotesReceivedForCollection|

Tahsile Alınan Ticari Senetler Commercial Notes Received for Collection

514

0

514

558

0

558

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

15.640

76.432

92.072

3.553

122.537

126.090

kap-fr_Custodians|

Emanet Kıymet Alanlar Custodians

0

0

0

0

0

0

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

REHİNLİ KIYMETLER PLEDGED ITEMS

1.077.305

1.014.857

2.092.162

1.094.836

950.700

2.045.536

kap-fr_Securities|

Menkul Kıymetler Securities

721

0

721

831

0

831

kap-fr_GuaranteeNotes|

Teminat Senetleri Guarantee Notes

264.278

239.300

503.578

336.913

226.325

563.238

kap-fr_Commodity|

Emtia Commodity

0

0

0

0

807

807

kap-fr_Warrant|

Varant Warrant

0

0

0

0

0

0

kap-fr_RealEstate|

Gayrimenkul Real Estate

432.327

625.972

1.058.299

408.767

599.434

1.008.201

kap-fr_OtherPledgedItems|

Diğer Rehinli Kıymetler Other Pledged Items

379.979

149.585

529.564

348.325

124.134

472.459

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

1.597.037

1.386.156

2.983.193

1.580.224

1.445.365

3.025.589

Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2016 - 30.06.2016

Current Period

01.01.2016 - 30.06.2016

Önceki Dönem

01.01.2015 - 30.06.2015

Previous Period

01.01.2015 - 30.06.2015

Cari Dönem 3 Aylık

01.04.2016 - 30.06.2016

Current Period 3 Months

01.04.2016 - 30.06.2016

Önceki Dönem 3 Aylık

01.04.2015 - 30.06.2015

Previous Period 3 Months

01.04.2015 - 30.06.2015

kap-fr_ProfitLossStatementAbstract|

Gelir Tablosu Income Statement

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

(1)

51.246

51.259

26.564

25.799

kap-fr_InterestIncomeOnLoans|

Kredilerden Alınan Faizler Interest Income on Loans

44.067

42.426

23.175

21.703

kap-fr_InterestIncomeOnReserveDeposits|

Zorunlu Karşılıklardan Alınan Faizler Interest Income on Reserve Deposits

535

62

340

43

kap-fr_InterestIncomeOnBanks|

Bankalardan Alınan Faizler Interest Income on Banks

1.862

3.531

903

1.355

kap-fr_InterestIncomeOnMoneyMarketPlacements|

Para Piyasası İşlemlerinden Alınan Faizler Interest Income on Money Market Placements

481

402

159

288

kap-fr_InterestIncomeOnMarketableSecuritiesPortfolio|

Menkul Değerlerden Alınan Faizler Interest Income on Marketable Securities Portfolio

3.409

3.710

1.686

1.918

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

Alım Satım Amaçlı Finansal Varlıklardan Financial Assets Held for Trading

0

0

0

0

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

Gerçeğe Uygun Değer Farkı Kar veya Zarara Yansıtılan Olarak Sınıflandırılan Finansal Varlıklardan Financial Assets Designated At Fair Value Through Profit and Loss

146

214

73

116

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

Satılmaya Hazır Finansal Varlıklardan Financial Assets Available for Sale

3.263

3.496

1.613

1.802

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

Vadeye Kadar Elde Tutulacak Yatırımlardan Held to Maturity Investments

0

0

0

0

kap-fr_FinanceLeaseIncome|

Finansal Kiralama Gelirleri Finance Lease Income

33

58

4

25

kap-fr_OtherInterestIncome|

Diğer Faiz Gelirleri Other Interest Income

859

1.070

297

467

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

FAİZ GİDERLERİ INTEREST EXPENSES

(2)

-22.298

-25.983

-11.791

-13.616

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

Mevduata Verilen Faizler Interest Expenses on Deposits

-17.565

-18.643

-9.801

-9.890

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

Kullanılan Kredilere Verilen Faizler Interest Expenses on Funds Borrowed

-1.133

-3.117

-344

-1.591

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

Para Piyasası İşlemlerine Verilen Faizler Interest Expenses on Money Market Funds

-801

-1.198

-397

-664

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

İhraç Edilen Menkul Kıymetlere Verilen Faizler Interest Expenses on Securities Issued

-2.442

-3.023

-954

-1.469

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

Diğer Faiz Giderleri Other Interest Expense

-357

-2

-295

-2

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

NET FAİZ GELİRİ VEYA GİDERİ NET INTEREST INCOME OR EXPENSE

28.948

25.276

14.773

12.183

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

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

4.568

5.554

2.535

2.190

kap-fr_FeesAndCommissionsReceived|

Alınan Ücret ve Komisyonlar Fees and Commissions Received

5.748

6.554

3.112

2.717

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

Gayri Nakdi Kredilerden From Noncash Loans

1.899

1.216

1.035

653

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

Diğer Other

(12)

3.849

5.338

2.077

2.064

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

Verilen Ücret ve Komisyonlar Fees and Commissions Paid

-1.180

-1.000

-577

-527

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

Gayri Nakdi Kredilere Paid for Noncash Loans

-67

-66

-27

-36

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

Diğer Other

(12)

-1.113

-934

-550

-491

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

TEMETTÜ GELİRLERİ DIVIDEND INCOME

(3)

0

0

0

0

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

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

(4)

-1.317

858

-805

1.238

kap-fr_GainsOrLossesArisingFromCapitalMarketsTransactions|

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

-318

52

14

36

kap-fr_GainsOrLossesArisingFromFinancialTransactions|

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

-8.552

1.621

-4.603

-1.787

kap-fr_ForeignExchangeGainsOrLosses|

Kambiyo İşlemleri Karı (Zararı) Foreign Exchange Gains or Losses

7.553

-815

3.784

2.989

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

DİĞER FAALİYET GELİRLERİ OTHER OPERATING INCOME

(5)

6.115

1.841

4.886

1.079

kap-fr_OperatingIncomeOrExpense|http://www.xbrl.org/2003/role/totalLabel

FAALİYET GELİRLERİ (GİDERLERİ) TOPLAMI TOTAL OPERATING INCOME (EXPENSE)

38.314

33.529

21.389

16.690

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

KREDİ VE DİĞER ALACAKLAR DEĞER DÜŞÜŞ KARŞILIĞI (-) PROVISION FOR LOSSES ON LOANS AND OTHER RECEIVABLES (-)

(6)

-8.413

-2.680

-7.309

-1.803

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

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

(7)

-28.110

-28.148

-13.873

-14.437

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

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

1.791

2.701

207

450

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

BİRLEŞME İŞLEMİ SONRASINDA GELİR OLARAK KAYDEDİLEN FAZLALIK TUTARI AMOUNT IN EXCESS RECORDED AS GAIN AFTER MERGER

0

0

0

0

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

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

0

0

0

0

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

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

0

0

0

0

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

SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) PROFIT (LOSS) FROM CONTINUING OPERATIONS, BEFORE TAX

(8)

1.791

2.701

207

450

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

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

(9)

-361

-759

-138

11

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

Cari Vergi Karşılığı Current Tax Provision

0

-873

72

-398

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

Ertelenmiş Vergi Karşılığı Deferred Tax Provision

-361

114

-210

409

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

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

(10)

1.430

1.942

69

461

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

DURDURULAN FAALİYETLERDEN GELİRLER INCOME ON DISCONTINUED OPERATIONS

0

0

0

0

kap-fr_IncomeOnAssetsHeldForSale|

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

0

0

0

0

kap-fr_GainOnSaleOfAssociatesSubsidiariesAndJointlyControlledEntities|

İştirak, Bağlı Ortaklık ve Birlikte Kontrol Edilen Ortaklıklar (İş Ort.) Satış Karları Gain on Sale of Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures)

0

0

0

0

kap-fr_OtherIncomeOnDiscontinuedOperations|

Diğer Durdurulan Faaliyet Gelirleri Other Income on Discontinued Operations

0

0

0

0

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

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

0

0

0

0

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

Satış Amaçlı Elde Tutulan Duran Varlık Giderleri Expense on Assets Held for Sale

0

0

0

0

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

İştirak, Bağlı Ortaklık ve Birlikte Kontrol Edilen Ortaklıklar (İş Ort.) Satış Zararları Loss on Sale of Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures)

0

0

0

0

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

Diğer Durdurulan Faaliyet Giderleri Other Expenses on Discontinued Operations

0

0

0

0

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

DURDURULAN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) PROFIT (LOSS) ON DISCONTINUED OPERATIONS BEFORE TAX

0

0

0

0

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

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

0

0

0

0

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

Cari Vergi Karşılığı Current Tax Provision

0

0

0

0

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

Ertelenmiş Vergi Karşılığı Deferred Tax Provision

0

0

0

0

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

DURDURULAN FAALİYETLER DÖNEM NET KARI (ZARARI) NET PERIOD PROFIT/LOSS FROM DISCONTINUED OPERATIONS

0

0

0

0

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

NET DÖNEM KARI (ZARARI) NET PROFIT (LOSS)

(11)

1.430

1.942

69

461

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

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

1.430

1.942

69

461

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

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

0

0

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
Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2016 - 30.06.2016

Current Period

01.01.2016 - 30.06.2016

Önceki Dönem

01.01.2015 - 30.06.2015

Previous Period

01.01.2015 - 30.06.2015

Cari Dönem 3 Aylık

01.04.2016 - 30.06.2016

Current Period 3 Months

01.04.2016 - 30.06.2016

Önceki Dönem 3 Aylık

01.04.2015 - 30.06.2015

Previous Period 3 Months

01.04.2015 - 30.06.2015

kap-fr_StatementOfIncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract|

Özkaynaklarda Muhasebeleştirilen Gelir Gider Kalemlerine İlişkin Tablo Statement of Income and Expense Items Accounted Under Shareholders' Equity

kap-fr_IncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract|

Özkaynaklarda Muhasebeleştirilen Gelir Gider Kalemleri Income and Expense Items Accounted Under Shareholders' Equity

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

MENKUL DEĞERLER DEĞERLEME FARKLARINA SATILMAYA HAZIR FİNANSAL VARLIKLARDAN EKLENEN ADDITIONS TO MARKETABLE SECURITIES VALUATION DIFFERENCES FROM AVAILABLE- FOR- SALE FINANCIAL ASSETS

-93

-166

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

MADDİ DURAN VARLIKLAR YENİDEN DEĞERLEME FARKLARI TANGIBLE ASSETS REVALUATION DIFFERENCES

0

0

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

MADDİ OLMAYAN DURAN VARLIKLAR YENİDEN DEĞERLEME FARKLARI INTANGIBLE ASSETS REVALUATION DIFFERENCES

0

0

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

YABANCI PARA İŞLEMLER İÇİN KUR ÇEVRİM FARKLARI FOREIGN EXCHANGE DIFFERENCES FOR FOREIGN CURRENCY TRANSACTIONS

0

0

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

NAKİT AKIŞ RİSKİNDEN KORUNMA AMAÇLI TÜREV FİNANSAL VARLIKLARA İLİŞKİN KAR VEYA ZARAR (Gerçeğe Uygun Değer Değişikliklerinin Etkin Kısmı) PROFIT OR LOSS ON DERIVATIVE FINANCIAL ASSETS HELD FOR CASH FLOW HEDGES (Effective Part Of Fair Value Changes)

0

0

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

YURTDIŞINDAKİ NET YATIRIM RİSKİNDEN KORUNMA AMAÇLI TÜREV FİNANSAL VARLIKLARA İLİŞKİN KAR/ZARAR (Gerçeğe Uygun Değer Değişikliklerinin Etkin Kısmı) PROFIT OR LOSS ON DERIVATIVE FINANCIAL ASSETS HELD FOR CASH FLOW HEDGES OF NET FOREIGN INVESTMENT RISK (Effective Part Of Fair Value Changes)

0

0

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

MUHASEBE POLİTİKASINDA YAPILAN DEĞİŞİKLİKLER İLE HATALARIN DÜZELTİLMESİNİN ETKİSİ EFFECTS OF CHANGES IN ACCOUNTING POLICIES AND CORRECTIONS OF ERRORS

0

0

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

TMS UYARINCA ÖZKAYNAKLARDA MUHASEBELEŞTİRİLEN DİĞER GELİR GİDER UNSURLARI OTHER INCOME OR EXPENSES ACCOUNTED UNDER SHAREHOLDERS' EQUITY IN ACCORDANCE WITH TURKISH ACCOUNTING STANDARDS

0

0

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

DEĞERLEME FARKLARINA AİT ERTELENMİŞ VERGİ DEFERRED TAX RELATED TO VALUATION DIFFERENCES

19

33

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

DOĞRUDAN ÖZKAYNAK ALTINDA MUHASEBELEŞTİRİLEN NET GELİR VEYA GİDER NET INCOME OR EXPENSE DIRECTLY ACCOUNTED UNDER SHAREHOLDERS' EQUITY

-74

-133

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

DÖNEM KARI (ZARARI) PROFIT (LOSS)

1.430

1.942

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

Menkul Değerlerin Gerçeğe Uygun Değerindeki Net Değişme (Kar-Zarara Transfer) Net Change in Fair Value of Securities (Transfer to Profit Or Loss)

0

4

kap-fr_PartOfDerivativeFinancialAssetsHeldForCashFlowHedgesReclassifiedAndPresentedInIncomeStatement|

Nakit Akış Riskinden Korunma Amaçlı Türev Finansal Varlıklardan Yeniden Sınıflandırılan ve Gelir Tablosunda Gösterilen Kısım Part of Derivative Financial Assets Held for Cash Flow Hedges Reclassified and Presented in Income Statement

0

0

kap-fr_PartOfDerivativeFinancialAssetsHeldForNetForeignInvestmentHedgesReclassifiedAndPresentedInIncomeStatement|

Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlı Yeniden Sınıflandırılan ve Gelir Tablosunda Gösterilen Kısım The Part of Derivative Financial Assets Held for Net Foreign Investment Hedges Reclassified and Presented in Income Statement

0

0

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

Diğer Other

1.430

1.938

kap-fr_ProfitOrLossAccountedForThePeriod|http://www.xbrl.org/2003/role/totalLabel

DÖNEME İLİŞKİN MUHASEBELEŞTİRİLEN TOPLAM KAR/ZARAR TOTAL PROFIT OR LOSS ACCOUNTED FOR THE PERIOD

1.356

1.809

Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2016 - 30.06.2016

Current Period

01.01.2016 - 30.06.2016

Önceki Dönem

01.01.2015 - 30.06.2015

Previous Period

01.01.2015 - 30.06.2015

kap-fr_StatementOfCashFlowAbstract|

Nakit Akış Tablosu Statement of Cash Flow

kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|

BANKACILIK FAALİYETLERİNE İLİŞKİN NAKİT AKIMLARI CASH FLOWS FROM USED IN BANKING OPERATIONS

kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|

Bankacılık Faaliyet Konusu Aktif ve Pasiflerdeki Değişim Öncesi Faaliyet Karı Operating Profit Before Changes in Operating Assets and Liabilities

20.249

4.547

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

Alınan Faizler Interest Received

57.295

43.229

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

Ödenen Faizler Interest Paid

-20.836

-22.729

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

Alınan Temettüler Dividends received

(3)

0

0

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

Alınan Ücret ve Komisyonlar Fees and Commissions Received

5.855

6.798

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

Elde Edilen Diğer Kazançlar Other Gains

13.129

3.694

kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|

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

(5.i.2)

37

214

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

-24.501

-23.903

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

Ödenen Vergiler Taxes Paid

0

0

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

Diğer Other

-10.730

-2.756

kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|

Bankacılık Faaliyetleri Konusu Aktif ve Pasiflerdeki Değişim Changes in Operating Assets and Liabilities Subject to Banking Operations

-20.681

-34.966

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

Alım Satım Amaçlı Finansal Varlıklarda Net (Artış) Azalış Net (Increase) Decrease in Financial Assets Held for Trading

-1.638

-515

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

Gerçeğe Uygun Değer Farkı Kar veya Zarara Yansıtılan Olarak Sınıflandırılan Finansal Varlıklarda Net (Artış) Azalış Net (Increase) Decrease in Financial Assets at Fair Value through Profit or Loss

0

0

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

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

0

0

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

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

-107.177

-59.361

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

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

-3.071

-20.706

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

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

104.065

91.607

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

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

105.762

-46.555

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

Alınan Kredilerdeki Net Artış (Azalış) Net Increase (Decrease) in Funds Borrowed

-81.501

-6.790

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

-37.121

7.354

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

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

-432

-30.419

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

YATIRIM FAALİYETLERİNE İLİŞKİN NAKİT AKIMLARI CASH FLOWS FROM (USED IN) INVESTING ACTIVITIES

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

Yatırım Faaliyetlerinden Kaynaklanan Net Nakit Akımı Net cash flows from (used in) investing activities

21.655

120

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/negatedLabel

Satın Alınan Menkuller ve Gayrimenkuller Tangible And Intangible Asset Purchases

(12)

-1.423

-435

kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|

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

0

150

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

Elde Edilen Satılmaya Hazır Finansal Varlıklar Cash Paid for Purchase of Financial Assets Available for Sale

-1.028

-17.550

kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|

Elden Çıkarılan Satılmaya Hazır Finansal Varlıklar Cash Obtained from Sale of Financial Assets Available for Sale

25.717

19.777

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

Satın Alınan Yatırım Amaçlı Menkul Değerler Cash Paid for Purchase of Investment Securities Held to Maturity

0

0

kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|

Satılan Yatırım Amaçlı Menkul Değerler Cash Obtained from Sale of Investment Securities Held to Maturity

0

0

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

Diğer Other

-1.611

-1.822

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

FİNANSMAN FAALİYETLERİNE İLİŞKİN NAKİT AKIMLARI 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

-22.180

-8.607

kap-fr_CashObtainedFromLoansAndSecuritiesIssued|

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

29.820

44.073

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

-52.000

-52.680

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

ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel

Finansal Kiralamaya İlişkin Ödemeler Payments of finance lease liabilities

0

0

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

Diğer Other

0

0

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

Döviz Kurundaki Değişimin Nakit ve Nakde Eşdeğer Varlıklar Üzerindeki Etkisi Effect of Change in Foreign Exchange Rate on Cash and Cash Equivalents

31.389

19.990

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

30.432

-18.916

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

213.054

325.789

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

243.486

306.873

Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Ödenmiş Sermaye

Issued Capital

Ödenmiş Sermaye Enflasyon Düzeltme Farkı

Issued Capital Inflation Adjustment Difference

Hisse Senedi İhraç Primleri

Share Premium

Hisse Senedi İptal Karları

Share Cancellation Profit

Yasal Yedek Akçeler

Legal Reserves

Statü Yedekleri

Statutory Reserves

Olağanüstü Yedek Akçe

Extraordinary Reserves

Diğer Yedekler

Other Reserves

Dönem Net Karı (Zararı)

Current Period Net Profit (Loss)

Geçmiş Dönem Karı / (Zararı)

Prior Years' Profits or Losses

Menkul Değerler Değerleme Farkları

Marketable Securities Revaluation Differences

Maddi ve Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları

Tangible and Intangible Assets Revaluation Reserve

Ortaklıklardan Bedelsiz Hisse Senetleri

Bonus Shares from Investments

Riskten Korunma Fonları

Hedge Reserves

Satış Amaçlı Elde Tutulan ve Durdurulan Faaliyetlere İlişkin Duran Varlıkların Birikmiş Değerleme Farkları

Accumulated Revaluation Reserves on Assets Held for Sale and Discontinued Operations

Azınlık Payları Hariç Toplam Özkaynak

Total Equity Except from Non-controlling Interests

Azınlık Payları

Non-controlling Interests

Toplam Özkaynak

Total Equity

Önceki Dönem

01.01.2015 - 30.06.2015

Previous Period

01.01.2015 - 30.06.2015

kap-fr_ChangesInEquityStatementAbstract|

Özkaynak Değişim Tablosu Statement of Changes in Equity

kap-fr_ChangesInEquityStatementLineItems|

Özkaynak Değişim Tablosu Statement of Changes in Equity

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

Dönem Başı Bakiyeler Equity at beginning of period

175.000

0

0

0

4.712

0

5.484

-449

2.942

-2.611

-180

0

0

0

0

184.898

0

184.898

kap-fr_AdjustmentsRelatedtoTMS8|

TMS 8 Uyarınca Yapılan Düzeltmeler Adjustments Related to TMS 8

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

Hataların Düzeltilmesinin Etkisi Effect Of Corrections

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

Muhasebe Politikasında Yapılan Değişikliklerin Etkisi Effect Of Changes In Accounting Policy

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

Yeni Bakiye Adjusted Beginning Balance

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

DÖNEM İÇİNDEKİ DEĞİŞİMLER CHANGES IN THE PERIOD

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

Birleşmeden Kaynaklanan Artış/Azalış Increase/Decrease due to Mergers

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Menkul Değerler Değerleme Farkları Marketable Securities Value Increase Funds

0

0

0

0

0

0

0

0

0

0

-133

0

0

0

0

-133

0

-133

kap-fr_HedgeReservesEffectivePortion|

Riskten Korunma Fonları (Etkin Kısım) Hedge Reserves (Effective Portion)

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Nakit Akış Riskinden Korunma Amaçlı Cash Flow Hedges

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlı Net Foreign Investment Hedges

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Maddi Duran Varlıklar Yeniden Değerleme Farkları Tangible Assets Revaluation Reserve

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları Intangible Assets Revaluation Reserve

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

İştirakler, Bağlı Ort. ve Birlikte Kontrol Edilen Ort. (İş Ort.) Bedelsiz Hisse Senetleri Bonus Shares Obtained from Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures)

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_TranslationDifferences|

Kur Farkları Translation Differences

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_ChangesArisedFromTheDisposalOfAssets|

Varlıkların Elden Çıkarılmasından Kaynaklanan Değişiklik Changes Arised from the disposal of Assets

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_ChangesArisedFromTheReclassificationOfAssets|

Varlıkların Yeniden Sınıflandırılmasından Kaynaklanan Değişiklik Changes Arised From the reclassification of Assets

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

İştirak Özkaynağındaki Değişikliklerin Banka Özkaynağına Etkisi The Effects Of Changes In Partipication Equity On Bank Equity

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

ifrs-full_IssueOfEquity|

Sermaye Arttırımı Issue of equity

(13)

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Nakden Cash Increase

0

0

0

0

0

0

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

0

0

0

0

0

0

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

Hisse Senedi İhraç Primi Share Issuance Premium

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Hisse Senedi İptal Karları Share Cancellation Profit

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

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

Diğer Other

0

0

0

0

0

0

0

-492

0

0

0

0

0

0

0

-492

0

-492

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

1.942

0

0

0

0

0

0

1.942

0

1.942

kap-fr_ProfitDistributions|

Kar Dağıtımı Profit Distributions

0

0

0

0

237

0

4.468

490

-2.942

-1.761

0

0

0

0

0

492

0

492

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

237

0

4.468

490

-2.942

-1.761

0

0

0

0

0

492

0

492

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

175.000

0

0

0

4.949

0

9.952

-451

1.942

-4.372

-313

0

0

0

0

186.707

0

186.707

Cari Dönem

01.01.2016 - 30.06.2016

Current Period

01.01.2016 - 30.06.2016

kap-fr_ChangesInEquityStatementAbstract|

Özkaynak Değişim Tablosu Statement of Changes in Equity

kap-fr_ChangesInEquityStatementLineItems|

Özkaynak Değişim Tablosu Statement of Changes in Equity

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

Dönem Başı Bakiyeler Equity at beginning of period

175.000

4.947

9.952

-1.233

0

-782

-893

0

0

0

0

186.991

186.991

kap-fr_AdjustmentsRelatedtoTMS8|

TMS 8 Uyarınca Yapılan Düzeltmeler Adjustments Related to TMS 8

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

Hataların Düzeltilmesinin Etkisi Effect Of Corrections

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

Muhasebe Politikasında Yapılan Değişikliklerin Etkisi Effect Of Changes In Accounting Policy

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

Yeni Bakiye Adjusted Beginning Balance

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

DÖNEM İÇİNDEKİ DEĞİŞİMLER CHANGES IN THE PERIOD

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

Birleşmeden Kaynaklanan Artış/Azalış Increase/Decrease due to Mergers

0

0

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

Menkul Değerler Değerleme Farkları Marketable Securities Value Increase Funds

-74

-74

-74

kap-fr_HedgeReservesEffectivePortion|

Riskten Korunma Fonları (Etkin Kısım) Hedge Reserves (Effective Portion)

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Nakit Akış Riskinden Korunma Amaçlı Cash Flow Hedges

0

0

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

Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlı Net Foreign Investment Hedges

0

0

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

Maddi Duran Varlıklar Yeniden Değerleme Farkları Tangible Assets Revaluation Reserve

0

0

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

Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları Intangible Assets Revaluation Reserve

0

0

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

İştirakler, Bağlı Ort. ve Birlikte Kontrol Edilen Ort. (İş Ort.) Bedelsiz Hisse Senetleri Bonus Shares Obtained from Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures)

0

0

kap-fr_TranslationDifferences|

Kur Farkları Translation Differences

0

0

kap-fr_ChangesArisedFromTheDisposalOfAssets|

Varlıkların Elden Çıkarılmasından Kaynaklanan Değişiklik Changes Arised from the disposal of Assets

0

0

kap-fr_ChangesArisedFromTheReclassificationOfAssets|

Varlıkların Yeniden Sınıflandırılmasından Kaynaklanan Değişiklik Changes Arised From the reclassification of Assets

0

0

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

İştirak Özkaynağındaki Değişikliklerin Banka Özkaynağına Etkisi The Effects Of Changes In Partipication Equity On Bank Equity

-93

-303

-21

2.038

1.621

1.621

ifrs-full_IssueOfEquity|

Sermaye Arttırımı Issue of equity

(13)

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Nakden Cash Increase

0

0

0

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

İç Kaynaklardan Capital Increase Through Internal Reserves

0

0

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

Hisse Senedi İhraç Primi Share Issuance Premium

0

0

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

Hisse Senedi İptal Karları Share Cancellation Profit

0

0

kap-fr_IssuedCapitalInflationAdjustmentDifference|

Ödenmiş Sermaye Enflasyon Düzeltme Farkı Issued Capital Inflation Adjustment Difference

0

0

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

Diğer Other

0

0

0

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

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

1.430

1.430

1.430

kap-fr_ProfitDistributions|

Kar Dağıtımı Profit Distributions

0

0

0

0

202

0

3.623

0

0

-3.825

0

0

0

0

0

0

0

0

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

Dağıtılan Temettü Dividends Paid

0

0

kap-fr_TransfersToReserves|

Yedeklere Aktarılan Tutarlar Transfers To Reserves

202

3.623

0

-3.825

0

0

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

Diğer Other

0

0

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

Dönem Sonu Bakiyeler Equity at end of period

175.000

0

0

0

5.056

0

13.272

-1.254

1.430

-2.569

-967

0

0

0

0

189.968

0

189.968

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