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AKSİGORTA A.Ş. — Interim / Quarterly Report 2017
Jul 27, 2017
8666_rns_2017-07-27_a936c3b7-bcb7-438b-99f6-2a3fbb28ad1e.html
Interim / Quarterly Report
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| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
30.06.2017
Current Period
30.06.2017
Önceki Dönem
31.12.2016
Previous Period
31.12.2016
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
1.060.706.105
481.198.544
ifrs-full_Cash|
| Kasa | Cash |
0
0
kap-fr_ChequesReceived|
| Alınan Çekler | Cheques Received |
0
0
kap-fr_Banks|
| Bankalar | Banks |
14
865.680.545
270.379.281
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
195.025.560
210.819.263
ifrs-full_OtherCashAndCashEquivalents|
| Diğer Nakit ve Nakit Benzeri Varlıklar | Other cash and cash equivalents |
0
0
kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholders|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FİNANSAL VARLIKLAR İLE RİSKİ SİGORTALILARA AİT FİNANSAL YATIRIMLAR | FINANCIAL ASSETS AND FINANCIAL INVESTMENTS WITH RISKS ON POLICYHOLDERS |
11.1
495.729.352
866.438.586
kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
| Satılmaya Hazır Finansal Varlıklar | Financial Assets Available For Sale |
11.1
493.199.167
863.908.401
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 |
0
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 |
11.1
2.530.185
2.530.185
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 |
12.1
467.820.177
441.331.531
kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
| Sigortacılık Faaliyetlerinden Alacaklar | Receivables From Insurance Operations |
12.1
468.778.222
440.123.021
kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-) | Provision For Receivables From Insurance Operations (-) |
12.1
-11.719.065
-6.796.115
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 |
12.1
30.954
30.954
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 |
12.1
95.983.428
87.090.411
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-) | Provision For Doubtful Receivables From Main Operations (-) |
12.1
-85.253.362
-79.116.740
kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| İLİŞKİLİ TARAFLARDAN ALACAKLAR | RECEIVABLES FROM RELATED PARTIES |
308.583
102.137
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
0
kap-fr_CurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
| Bağlı Ortaklıklardan Alacaklar | Receivables From Subsidiaries |
0
0
kap-fr_CurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
| Müşterek Yönetime Tabi Teşebbüslerden Alacaklar | Receivables From Jointly-Controlled Companies |
0
0
kap-fr_CurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
| Personelden Alacaklar | Receivables From Personnel |
0
0
kap-fr_CurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| Diğer İlişkili Taraflardan Alacaklar | Receivables From Other Related Parties |
308.583
102.137
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 |
16.872.526
8.229.918
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 |
424.738
416.937
kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
| Diğer Çeşitli Alacaklar | Other Miscellaneous Receivables |
47
16.447.788
7.812.981
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 |
0
0
kap-fr_ProvisionForOtherCurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
| Şüpheli Diğer Alacaklar Karşılığı (-) | Provision For Other Doubtful Receivables (-) |
0
0
kap-fr_CurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GELECEK AYLARA AİT GİDERLER VE GELİR TAHAKKUKLARI | PREPAID EXPENSES AND INCOME ACCRUALS |
4.2.2
177.341.394
151.665.564
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Üretim Giderleri | Deferred Acquisition Costs |
158.327.941
148.889.525
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
91.000
kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
| Gelecek Aylara Ait Diğer Giderler | Other Prepaid Expenses |
47
19.013.453
2.685.039
ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER CARİ VARLIKLAR | OTHER CURRENT ASSETS |
4.2.2
3.723.615
11.962.076
kap-fr_InventoryForFutureMonths|
| Gelecek Aylar İhtiyacı Stoklar | Inventory For Future Months |
22
22
kap-fr_CurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
| Peşin Ödenen Vergiler Ve Fonlar | Prepaid Taxes And Funds |
3.583.729
11.855.334
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 |
68.723
20.864
kap-fr_AdvancesGivenToPersonnel|
| Personele Verilen Avanslar | Advances Given To Personnel |
71.141
85.856
kap-fr_InventoryCountDeficiency|
| Sayım ve Tesellüm Noksanları | Inventory Count Deficiency |
0
0
kap-fr_OtherMiscellaneousCurrentAssets|
| Diğer Çeşitli Cari Varlıklar | Other Miscellaneous Current Assets |
0
0
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 |
2.222.501.752
1.960.928.356
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 |
0
0
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 |
0
0
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 |
0
0
kap-fr_LongTermSecurities|
| Bağlı Menkul Kıymetler | Long Term Securities |
0
0
kap-fr_Associates|
| İştirakler | Associates |
4.2.2, 9 , 11.4
30.116.653
30.116.653
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 (-) |
4.2.2 , 11.4
-30.116.653
-30.116.653
ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
| MADDİ VARLIKLAR | TANGIBLE ASSETS |
26.046.208
28.081.958
kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel
| Yatırım Amaçlı Gayrimenkuller | Investment Property |
7
80.126
80.126
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
1.598.569
1.598.569
kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel
| Makine ve Teçhizatlar | Machinery And Equipments |
0
0
kap-fr_FurnituresAndFixtures|
| Demirbaş ve Tesisatlar | Furnitures And Fixtures |
6
22.166.499
21.816.976
ifrs-full_MotorVehicles|
| Motorlu Taşıtlar | Motor vehicles |
0
0
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|
| Diğer Maddi Varlıklar, Özel Maliyet Bedelleri Dahil | Other Tangible Assets, Including Leasehold Improvements |
6
20.346.930
20.331.354
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|
| Kiralama Yoluyla Edinilmiş Maddi Varlıklar | Tangible Assets Acquired Through Finance Leases |
6
351.395
351.395
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel
| Birikmiş Amortismanlar (-) | Accumulated Amortisations (-) |
6,7
-18.497.311
-16.096.462
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 |
43.027.513
41.176.250
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
| Haklar | Rights |
8
77.178.540
69.825.964
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 |
0
0
kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Birikmiş İtfalar (Amortismanlar) (-) | Accumulated Amortisations (-) |
8
-36.141.078
-30.227.061
kap-fr_AdvancesForIntangibleAssets|
| Maddi Olmayan Varlıklara İlişkin Avanslar | Advances For Intangible Assets |
8
1.990.051
1.577.347
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GELECEK YILLARA AİT GİDERLER VE GELİR TAHAKKUKLARI | PREPAID EXPENSES AND INCOME ACCRUALS |
6.345.021
207.203
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 |
47
6.345.021
207.203
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel
| DİĞER CARİ OLMAYAN VARLIKLAR | OTHER NON CURRENT ASSETS |
9.872.572
25.632.235
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 |
35
9.872.572
25.632.235
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 |
85.291.314
95.097.646
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
| TOPLAM VARLIKLAR | Total assets |
2.307.793.066
2.056.026.002
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 |
40.024.798
30.031.438
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 |
14
40.024.798
30.031.438
kap-fr_ShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
| ESAS FAALİYETLERDEN BORÇLAR | PAYABLES FROM MAIN OPERATIONS |
328.175.851
202.020.282
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
| Sigortacılık Faaliyetlerinden Borçlar | Payables From Insurance Operations |
19.1
328.175.851
202.020.282
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 (-) |
0
0
kap-fr_ShortTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| İLİŞKİLİ TARAFLARA BORÇLAR | PAYABLES TO RELATED PARTIES |
85.409
103.375
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
| Ortaklara Borçlar | Payables To Shareholders |
1.143
1.143
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 |
84.266
102.232
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 |
19.1
32.836.144
44.423.842
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 |
19.1
4.545.494
4.268.447
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
| Diğer Çeşitli Borçlar | Other Miscellaneous Payables |
19.1
28.290.650
40.155.395
kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Çeşitli Borçlar Reeskontu (-) | Rediscount On Other Miscellaneous Payables (-) |
0
0
kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
| SİGORTACILIK TEKNİK KARŞILIKLARI | INSURANCE TECHNICAL PROVISIONS |
1.255.031.538
1.200.339.440
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
| Kazanılmamış Primler Karşılığı - Net | Reserves for Unearned Premiums - Net |
20
600.366.186
609.668.379
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
| Devam Eden Riskler Karşılığı - Net | Reserves for Unexpired Risks - Net |
20
390.279
0
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 |
4.1,20
654.262.815
590.667.604
kap-fr_ShortTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
| İkramiye Ve İndirimler Karşılığı - Net | Provisions For Bonus and Discounts - net |
20
12.258
3.457
kap-fr_OtherShortTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel
| Diğer Teknik Karşılıklar - Net | Other Technical Provisions- Net |
0
0
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 |
14.516.112
17.877.553
kap-fr_TaxesAndDuesPayable|
| Ödenecek Vergi ve Fonlar | Taxes And Dues Payable |
11.393.744
16.343.481
kap-fr_SocialSecurityPremiumsPayable|
| Ödenecek Sosyal Güvenlik Kesintileri | Social Security Premiums Payable |
23.1
1.769.006
1.529.095
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 |
4.977
4.977
kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit|
| Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları | Corporate Tax Liability Provision On Period Profit |
35
1.348.385
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 (-) |
0
0
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 |
26.710.740
36.839.062
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 |
19.1,23.4
26.710.740
36.839.062
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
| GELECEK AYLARA AİT GELİRLER VE GİDER TAHAKKUKLARI | DEFERRED INCOME AND EXPENSES ACCRUED |
19.1
69.863.151
53.979.313
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Üretim Gelirleri | Deferred Acquisition Income |
19.1
69.612.935
53.979.313
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 |
19.1
250.216
0
kap-fr_OtherShortTermLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER KISA VADELİ YÜKÜMLÜLÜKLER | OTHER SHORT TERM LIABILITIES |
235
235
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 |
235
235
ifrs-full_CurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| KISA VADELİ YÜKÜMLÜLÜKLER TOPLAMI | TOTAL SHORT TERM LIABILITIES |
1.767.243.978
1.585.614.540
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 (-) |
0
0
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/terseLabel
| Çıkarılmış Tahviller | Bonds Issued |
0
0
kap-fr_OtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel
| Çıkarılmış Diğer Finansal Varlıklar | Other Financial Assets Issued |
0
0
kap-fr_ValuationDifferencesOfOtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedLabel
| Çıkarılmış Diğer Finansal Varlıklar İhraç Farkı (-) | Valuation Differences Of Other Financial Assets Issued (-) |
0
0
kap-fr_OtherLongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Diğer Finansal Borçlar (Yükümlülükler) | Other Financial Liabilities |
0
0
kap-fr_LongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
| ESAS FAALİYETLERDEN BORÇLAR | PAYABLES FROM MAIN OPERATIONS |
0
0
kap-fr_LongTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
| Sigortacılık Faaliyetlerinden Borçlar | Payables From Insurance Operations |
0
0
kap-fr_LongTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
| Reasürans Faaliyetlerinden Borçlar | Payables From Reinsurance Operations |
0
0
kap-fr_LongTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
| Sigorta Ve Reasürans Şirketlerinden Alınan Depolar | Deposits Received From Insurance and Reinsurance Companies |
0
0
kap-fr_LongTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
| Emeklilik Faaliyetlerinden Borçlar | Payables From Pension Operations |
0
0
kap-fr_OtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
| Diğer Esas Faaliyetlerden Borçlar | Other Payables From Main Operations |
0
0
kap-fr_RediscountOnOtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Esas Faaliyetlerden Borçlar Borç Senetleri Reeskontu (-) | Rediscount On Other Payables From Main Operations (-) |
0
0
kap-fr_LongTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| İLİŞKİLİ TARAFLARA BORÇLAR | PAYABLES TO RELATED PARTIES |
0
0
kap-fr_LongTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
| Ortaklara Borçlar | Payables To Shareholders |
0
0
kap-fr_LongTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel
| İştiraklere Borçlar | Payables To Associates |
0
0
kap-fr_LongTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
| Bağlı Ortaklıklara Borçlar | Payables To Subsidiaries |
0
0
kap-fr_LongTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
| Müşterek Yönetime Tabi Teşebbüslere Borçlar | Payables to Jointly-controlled Companies |
0
0
kap-fr_LongTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel
| Personele Borçlar | Payables To Personnel |
0
0
kap-fr_LongTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| Diğer İlişkili Taraflara Borçlar | Payables To Other Related Parties |
0
0
ifrs-full_OtherNoncurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER BORÇLAR | OTHER PAYABLES |
0
0
kap-fr_LongTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
| Alınan Depozito ve Teminatlar | Deposits And Guarantees Received |
0
0
kap-fr_LongTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
| Tedavi Giderlerine İlişkin SGK'ya Borçlar | Medical Treatment Payables To Social Security Institution |
0
0
kap-fr_OtherLongTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
| Diğer Çeşitli Borçlar | Other Miscellaneous Payables |
0
0
kap-fr_RediscountOnOtherLongTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Çeşitli Borçlar Reeskontu (-) | Rediscount On Other Miscellaneous Payables (-) |
0
0
kap-fr_LongTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
| SİGORTACILIK TEKNİK KARŞILIKLARI | INSURANCE TECHNICAL PROVISIONS |
67.584.152
61.232.504
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 |
17.2,20
1.557.503
1.526.588
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 |
20
66.026.649
59.705.916
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 |
5.778.720
6.335.367
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
| Kıdem Tazminatı Karşılığı | Provision for Employee Termination Benefits |
22
5.778.720
6.335.367
kap-fr_LongTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel
| Sosyal Yardım Sandığı Varlık Açıkları Karşılığı | Provision For Pension Fund Asset Deficits |
0
0
kap-fr_LongTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
| GELECEK YILLARA AİT GELİRLER VE GİDER TAHAKKUKLARI | DEFERRED INCOME AND EXPENSES ACCRUED |
0
0
kap-fr_LongTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Üretim Gelirleri | Deferred Acquisition Income |
0
0
kap-fr_LongTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
| Gider Tahakkukları | Prepaid Expenses |
0
0
kap-fr_OtherLongTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
| Gelecek Yıllara Ait Diğer Gelirler | Other Deferred Income |
0
0
kap-fr_OtherLongTermLiabilities|http://www.xbrl.org/2003/role/terseLabel
| DİĞER UZUN VADELİ YÜKÜMLÜLÜKLER | OTHER LONG TERM LIABILITIES |
0
0
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Vergi Yükümlülüğü | Deferred Tax Liabilities |
0
0
kap-fr_OtherMiscellaneousLongTermLiabilities|
| Diğer Çeşitli Uzun Vadeli Yükümlülükler | Other Miscellaneous Long Term Liabilities |
0
0
ifrs-full_NoncurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| UZUN VADELİ YÜKÜMLÜLÜKLER TOPLAMI | TOTAL LONG TERM LIABILITIES |
73.362.872
67.567.871
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 |
306.000.000
306.000.000
kap-fr_NominalCapital|
| (Nominal) Sermaye | (Nominal) Capital |
15 , 2.14
306.000.000
306.000.000
kap-fr_UnpaidCapital|http://www.xbrl.org/2009/role/negatedLabel
| Ödenmemiş Sermaye (-) | Unpaid Capital (-) |
0
0
kap-fr_PositiveInflationAdjustmentOnCapital|
| Sermaye Düzeltmesi Olumlu Farkları | Positive Inflation Adjustment On Capital |
0
0
kap-fr_NegativeInflationAdjustmentOnCapital|http://www.xbrl.org/2009/role/negatedLabel
| Sermaye Düzeltmesi Olumsuz Farkları (-) | Negative Inflation Adjustment on Capital (-) |
0
0
kap-fr_RegisterInProgressCapital|
| Tescili Beklenen Sermaye | Register In Progress Capital |
0
0
kap-fr_CapitalReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| SERMAYE YEDEKLERİ | CAPITAL RESERVES |
2.1.1
95.377.201
95.377.201
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
| Hisse Senedi İhraç Primleri | Equity Share Premiums |
0
0
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 |
2.1.1
95.377.201
95.377.201
kap-fr_ForeignCurrencyTranslationDifferences|
| Yabancı Para Çevrim Farkları | Foreign Currency Translation Differences |
0
0
kap-fr_OtherCapitalReserves|
| Diğer Sermaye Yedekleri | Other Capital Reserves |
0
0
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KAR YEDEKLERİ | PROFIT RESERVES |
11.754.023
89.231.523
kap-fr_LegalReserves|
| Yasal Yedekler | Legal Reserves |
0
83.064.172
kap-fr_StatutoryReserves|
| Statü Yedekleri | Statutory Reserves |
62
62
kap-fr_ExtraordinaryReserves|
| Olağanüstü Yedekler | Extraordinary Reserves |
26.666
26.666
kap-fr_SpecialFundsReserves|
| Özel Fonlar, Yedekler | Special Funds, Reserves |
22,34.5
12.151.340
13.343.668
kap-fr_RevaluationOfFinancialAssets|
| Finansal Varlıkların Değerlemesi | Revaluation Of Financial Assets |
11.6,16.1
-424.045
-7.203.045
kap-fr_OtherProfitReserves|
| Diğer Kar Yedekleri | Other Profit Reserves |
0
0
kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GEÇMİŞ YILLAR KARLARI | PRIOR YEARS' PROFITS |
13.151
13.151
kap-fr_PriorYearsLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| GEÇMİŞ YILLAR ZARARLARI (-) | PRIOR YEARS' LOSSES (-) |
-4.714.112
-135.945.560
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
| NET DÖNEM KARI/ZARARI | NET PROFIT/ LOSS FOR THE YEAR |
58.755.953
48.167.276
kap-fr_NetProfitForThePeriod|
| Dönem Net Karı | Net Profit For The Period |
58.755.953
48.167.276
kap-fr_NetLossForThePeriod|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Dönem Net Zararı ( -) | Net Loss For The Period (-) |
0
0
kap-fr_NonDistributableProfits|
| Dağıtıma Konu Olmayan Dönem Karı | Non Distributable Profits |
0
0
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel
| AZINLIK PAYLARI | MINORY INTERESTS |
0
0
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| ÖZSERMAYE TOPLAMI | TOTAL EQUITY |
467.186.216
402.843.591
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| TOPLAM YÜKÜMLÜLÜKLER VE ÖZSERMAYE | TOTAL LIABILITIES AND EQUITY |
2.307.793.066
2.056.026.002
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2017 - 30.06.2017
Current Period
01.01.2017 - 30.06.2017
Önceki Dönem
01.01.2016 - 30.06.2016
Previous Period
01.01.2016 - 30.06.2016
Cari Dönem 3 Aylık
01.04.2017 - 30.06.2017
Current Period 3 Months
01.04.2017 - 30.06.2017
Önceki Dönem 3 Aylık
01.04.2016 - 30.06.2016
Previous Period 3 Months
01.04.2016 - 30.06.2016
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 |
680.140.175
539.882.032
341.804.793
264.760.497
kap-fr_EarnedPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak) | Earned Premiums (Net of Reinsurer Share) |
597.885.322
478.624.251
301.137.411
230.406.631
kap-fr_WrittenPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Yazılan Primler (Reasürör Payı Düşülmüş Olarak) | Written Premiums (Net of Reinsurer Share) |
24
588.973.408
552.256.077
295.694.618
314.709.795
kap-fr_GrossWrittenPremiumsClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Yazılan Primler (+) | Gross Written Premiums (+) |
1.117.881.675
970.331.523
502.503.822
471.158.162
kap-fr_CededPremiumsToReinsurerClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Reasüröre Devredilen Primler (-) | Ceded Premiums to Reinsurer (-) |
17 , 16
-520.466.997
-409.173.457
-202.263.753
-150.143.932
kap-fr_TransferredPremiumsToSocialSecurityInstitution|http://www.xbrl.org/2009/role/negatedLabel
| SGK'ya Aktarılan Primler (-) | Transferred Premiums to SSI (-) |
17 , 16
-8.441.270
-8.901.989
-4.545.451
-6.304.435
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) (+/-) |
9.302.193
-41.737.781
5.753.240
-57.178.522
kap-fr_UnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Kazanılmamış Primler Karşılığı (-) | Unearned Premiums Provision (-) |
-104.703.923
-149.715.862
18.862.946
-50.001.458
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmamış Primler Karşılığında Reasürör Payı (+) | Reinsurer Share of Unearned Premiums Provision (+) |
17 , 16
114.345.486
102.736.274
-12.305.867
-11.547.370
kap-fr_SocialSecurityInstitutionShareOfUnearnedPremiumsProvision|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmamış Primler Karşılığında SGK Payı (+/-) | Social Security Institution Share of Unearned Premiums Provision (+/-) |
17 , 16
-339.370
5.241.807
-803.839
4.370.306
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) (+/-) |
-390.279
-31.894.045
-310.447
-27.124.642
kap-fr_UnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
| Devam Eden Riskler Karşılığı (-) | Unexpired Risk Provision (-) |
-1.015.954
-30.759.719
-771.295
-29.154.359
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Devam Eden Riskler Karşılığında Reasürör Payı (+) | Reinsurer Share of Unexpired Risk Provision (+) |
17 , 16
625.675
-1.134.326
460.848
2.029.717
kap-fr_InvestmentIncomeTransferredFromNontechnicalPart|
| Teknik Olmayan Bölümden Aktarılan Yatırım Gelirleri | Investment Income Transferred from Non Technical Part |
76.778.425
51.785.768
39.705.955
29.173.742
kap-fr_OtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Diğer Teknik Gelirler (Reasürör Payı Düşülmüş Olarak) (+/-) | Other Technical Income (Net of Reinsurer Share) (+/-) |
1.660.489
820.990
728.635
739.258
kap-fr_GrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Diğer Teknik Gelirler (+/-) | Gross Other Technical Income (+/-) |
1.660.489
820.990
728.635
739.258
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Brüt Diğer Teknik Gelirlerde Reasürör Payı (+/-) | Reinsurer Share of Gross Other Technical Income (+/-) |
0
0
0
0
kap-fr_AccruedSubrogationAndSalvageIncome|http://www.xbrl.org/2003/role/terseLabel
| Tahakkuk Eden Rücu ve Sovtaj Gelirleri (+) | Accrued Subrogation and Salvage Income (+) |
3.815.939
8.651.023
232.792
4.440.866
kap-fr_NonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| HAYAT DIŞI TEKNİK GİDER (-) | NON-LIFE TECHNICAL EXPENSE (-) |
-581.298.125
-537.192.751
-286.626.813
-266.914.070
kap-fr_IncurredLossesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
| Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-) | Incurred Losses (Net of Reinsurer Share) (+/-) |
-383.312.302
-356.348.602
-186.815.355
-175.690.207
kap-fr_ClaimsPaidClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) | Claims Paid (Net of Reinsurer Share) |
-319.496.116
-343.291.629
-151.242.742
-168.763.749
kap-fr_GrossClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Brüt Ödenen Tazminatlar (-) | Gross Claims Paid (-) |
-432.439.681
-427.739.951
-209.037.407
-227.785.956
kap-fr_ReinsurerShareOfClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Ödenen Tazminatlarda Reasürör Payı (+) | Reinsurer Share of Claims Paid (+) |
17 , 16
112.943.565
84.448.322
57.794.665
59.022.207
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) (+/-) |
29
-63.816.186
-13.056.973
-35.572.613
-6.926.458
kap-fr_ProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Muallak Tazminatlar Karşılığı (-) | Provisions for Outstanding Claims (-) |
-266.173.786
-59.949.717
-179.724.303
-24.133.418
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Muallak Tazminatlar Karşılığında Reasürör Payı (+) | Reinsurer Share of Provision for Outstanding Claims (+) |
17 , 16
202.357.600
46.892.744
144.151.690
17.206.960
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) (+/-) |
-8.801
0
-1.502
3.208
kap-fr_ProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| İkramiye ve İndirimler Karşılığı (-) | Provision for Bonus and Rebates (-) |
20
1.308.920
0
1.314.359
99.469
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| İkramiye ve İndirimler Karşılığında Reasürör Payı (+) | Reinsurer Share of Provision For Bonus and Rebates (+) |
20
-1.317.721
0
-1.315.861
-96.261
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) (+/-) |
-6.320.733
-5.545.509
-2.877.445
-2.380.021
kap-fr_OperatingExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Faaliyet Giderleri (-) | Operating Expenses (-) |
32
-170.164.084
-150.869.367
-87.317.626
-74.065.186
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) (+/-) |
kap-fr_MathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Matematik Karşılıklar (-) | Mathematical Provisions (-) |
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Matematik Karşılıklarda Reasürör Payı (+) | Reinsurer Share of Mathematical Provisions (+) |
kap-fr_OtherTechnicalExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Teknik Giderler (-) | Other Technical Expenses (-) |
-21.492.205
-24.429.273
-9.614.885
-14.781.864
kap-fr_GrossOtherTechnicalExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Brüt Diğer Teknik Giderler (-) | Gross Other Technical Expenses (-) |
-21.492.205
-24.429.273
-9.614.885
-14.781.864
kap-fr_ReinsurerShareOfOtherTechnicalExpenses|http://www.xbrl.org/2003/role/terseLabel
| Brüt Diğer Teknik Giderlerde Reasürör Payı (+) | Reinsurer Share of Other Technical Expenses (+) |
0
0
0
0
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - HAYAT DIŞI | TECHNICAL PART BALANCE - NON LIFE |
98.842.050
2.689.281
55.177.980
-2.153.573
kap-fr_LifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| HAYAT TEKNİK GELİR | LIFE TECHNICAL INCOME |
71.758
84.046
35.826
39.499
kap-fr_EarnedPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak) | Earned Premiums (Net of Reinsurer Share) |
2.500
4.621
1.000
2.000
kap-fr_WrittenPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Yazılan Primler (Reasürör Payı Düşülmüş Olarak) | Written Premiums (Net of Reinsurer Share) |
24
2.500
4.480
1.000
2.000
kap-fr_GrossWrittenPremiumsClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Yazılan Primler (+) | Gross Written Premiums (+) |
2.500
4.480
1.000
2.000
kap-fr_CededPremiumsToReinsurerClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Reasüröre Devredilen Primler (-) | Ceded Premiums to Reinsurer (-) |
17 , 16
0
0
0
0
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
| Kazanılmamış Primler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | Change In Unearned Premiums Provision (Net of Reinsurer Share and Provision Carried Forward) (+/-) |
0
141
0
0
kap-fr_UnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
| Kazanılmamış Primler Karşılığı (-) | Unearned Premiums Provision (-) |
0
141
0
0
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmamış Primler Karşılığında Reasürör Payı (+) | Reinsurer Share of Unearned Premiums Provision (+) |
17 , 16
0
0
0
0
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
| Devam Eden Riskler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | Change In Unexpired Risk Provision (Net of Reinsurer Share and Provision Carried Forward) (+/-) |
kap-fr_UnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
| Devam Eden Riskler Karşılığı (-) | Unexpired Risk Provision (-) |
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Devam Eden Riskler Karşılığında Reasürör Payı (+) | Reinsurer Share of Unexpired Risk Provision (+) |
kap-fr_LifeBusinessInvestmentIncome|
| Hayat Branşı Yatırım Geliri | Life Business Investment Income |
69.258
79.425
34.826
37.499
kap-fr_UnrealizedGainsOnInvestments|
| Yatırımlardaki Gerçekleşmemiş Karlar | Unrealized Gains on Investments |
kap-fr_OtherTechnicalIncomeClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Diğer Teknik Gelirler (Reasürör Payı Düşülmüş Olarak) (+/-) | Other Technical Income (Net of Reinsurer Share) (+/-) |
0
0
0
0
kap-fr_GrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Diğer Teknik Gelirler (+/-) | Gross Other Technical Income (+/-) |
0
0
0
0
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Brüt Diğer Teknik Gelirlerde Reasürör Payı (+/-) | Reinsurer Share of Gross Other Technical Income (+/-) |
kap-fr_AccruedSubrogationIncome|http://www.xbrl.org/2003/role/terseLabel
| Tahakkuk Eden Rücu Gelirleri (+) | Accrued Subrogation Income (+) |
kap-fr_LifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedLabel
| HAYAT TEKNİK GİDER | LIFE TECHNICAL EXPENSE |
-150.622
-216.292
-86.591
-106.348
kap-fr_IncurredLossesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
| Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-) | Incurred Losses (Net of Reinsurer Share) (+/-) |
-119.707
-482.998
-62.056
-293.995
kap-fr_ClaimsPaidClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (-) | Claims Paid (Net of Reinsurer Share) (-) |
-340.682
-936.275
-286.994
-773.137
kap-fr_GrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Brüt Ödenen Tazminatlar (-) | Gross Claims Paid (-) |
-340.682
-936.275
-286.994
-773.137
kap-fr_ReinsurerShareOfGrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Brüt Ödenen Tazminatlarda Reasürör Payı (+) | Reinsurer Share of Gross Claims Paid (+) |
0
0
0
0
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
| Muallak Tazminatlar Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | Change In Provision For Outstanding Claims (Net of Reinsurer Share and Provision Carried Forward) (+/-) |
29
220.975
453.277
224.938
479.142
kap-fr_ProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Muallak Tazminatlar Karşılığı (-) | Provision for Outstanding Claims (-) |
220.975
453.277
224.938
479.142
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Muallak Tazminatlar Karşılığında Reasürör Payı (+) | Reinsurer Share of Provision for Outstanding Claims (+) |
17 , 16
0
0
0
0
kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
| İkramiye ve İndirimler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | Change In Provision for Bonus And Rebates (Net of Reinsurer Share and Provision Carried Forward) (+/-) |
kap-fr_ProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| İkramiye ve İndirimler Karşılığı (-) | Provision For Bonus and Rebates (-) |
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| İkramiye ve İndirimler Karşılığında Reasürans Payı (+) | Reinsurer Share of Provision for Bonus and Rebates (+) |
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) (+/-) |
-30.915
330.185
-24.535
187.724
kap-fr_MathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Matematik Karşılıklar (-) | Mathematical Provisions (-) |
-30.915
330.396
-24.535
187.724
kap-fr_ActuarialMathematicalProvisions|http://www.xbrl.org/2009/role/negatedTerseLabel
| Aktüeryal Matematik Karşılık (+/-) | Actuarial Mathematical Provisions (+/-) |
-27.824
290.140
-22.082
328.954
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 |
-3.091
40.256
-2.453
-141.230
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Matematik Karşılığında Reasürör Payı (+) | Reinsurer Share of Mathematical Provisions (+) |
0
-211
0
0
kap-fr_ReinsurerShareOfActuarialMathematicalProvisions|http://www.xbrl.org/2003/role/terseLabel
| Aktüeryal Matematik Karşılıklar Reasürör Payı (+) | Reinsurer Share of Actuarial Mathematical Provisions (+) |
0
-211
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) (+) |
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) (+/-) |
kap-fr_OperatingExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Faaliyet Giderleri (-) | Operating Expenses (-) |
32
0
-63.479
0
-77
kap-fr_InvestmentExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Yatırım Giderleri (-) | Investment Expenses (-) |
kap-fr_UnrealizedLossesOnInvestments|http://www.xbrl.org/2009/role/negatedLabel
| Yatırımlardaki Gerçekleşmemiş Zararlar (-) | Unrealized Losses On Investments (-) |
kap-fr_InvestmentIncomeTransferredToNontechnicalPart|http://www.xbrl.org/2009/role/negatedLabel
| Teknik Olmayan Bölüme Aktarılan Yatırım Gelirleri (-) | Investment Income Transferred To Non Technical Part (-) |
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - HAYAT | TECHNICAL PART BALANCE - LIFE |
-78.864
-132.246
-50.765
-66.849
kap-fr_PensionBusinessTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| EMEKLİLİK TEKNİK GELİR | PENSION BUSINESS TECHNICAL INCOME |
0
0
0
0
kap-fr_FundManagementIncome|
| Fon İşletim Gelirleri | Fund Management Income |
0
0
0
0
kap-fr_CompanyManagementCharges|
| Yönetim Gideri Kesintisi | Company Management Charges |
0
0
0
0
kap-fr_EntranceFees|
| Giriş Aidatı Gelirleri | Entrance Fees |
0
0
0
0
kap-fr_CompanyManagementChargesInCaseOfTemporarySuspension|
| Ara Verme Halinde Yönetim Gideri Kesintisi | Company Management Charges In Case Of Temporary Suspension |
0
0
0
0
kap-fr_SpecialServiceCharge|
| Özel Hizmet Gideri Kesintisi | Special Service Charge |
0
0
0
0
kap-fr_IncreaseInMarketValueOfCapitalCommitmentAdvances|
| Sermaye Tahsis Avansı Değer Artış Gelirleri | Increase In Market Value of Capital Commitment Advances |
0
0
0
0
kap-fr_OtherTechnicalIncomeClassifiedAsPensionBusinessTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer Teknik Gelirler | Other Technical Income |
0
0
0
0
kap-fr_PensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| EMEKLİLİK TEKNİK GİDERİ | PENSION BUSINESS TECHNICAL EXPENSE |
0
0
0
0
kap-fr_FundManagementExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Toplam Fon Giderleri (-) | Fund Management Expenses (-) |
0
0
0
0
kap-fr_DecreaseInMarketValueOfCapitalCommitmentAdvances|http://www.xbrl.org/2009/role/negatedLabel
| Sermaye Tahsis Avansları Değer Azalış Giderleri (-) | Decrease In Market Value of Capital Commitment Advances (-) |
0
0
0
0
kap-fr_OperatingExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Faaliyet Giderleri (-) | Operating Expenses (-) |
0
0
0
0
kap-fr_OtherTechnicalExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Teknik Giderler (-) | Other Technical Expenses (-) |
0
0
0
0
kap-fr_Fines|http://www.xbrl.org/2009/role/negatedLabel
| Ceza Ödemeleri (-) | Fines (-) |
0
0
0
0
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - EMEKLİLİK | TECHNICAL PART BALANCE - PENSION BUSINESS |
0
0
0
0
kap-fr_NonTechnicalPartAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| II-TEKNİK OLMAYAN BÖLÜM | II- NON TECHNICAL PART |
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - HAYAT DIŞI | TECHNICAL PART BALANCE - NON LIFE |
98.842.050
2.689.281
55.177.980
-2.153.573
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - HAYAT | TECHNICAL PART BALANCE - LIFE |
-78.864
-132.246
-50.765
-66.849
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - EMEKLİLİK | TECHNICAL PART BALANCE - PENSION BUSINESS |
0
0
0
0
kap-fr_TechnicalPartBalance|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GENEL TEKNİK BÖLÜM DENGESİ | TECHNICAL PART BALANCE |
98.763.186
2.557.035
55.127.215
-2.220.422
ifrs-full_InvestmentIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| YATIRIM GELİRLERİ | INVESTMENT INCOME |
125.165.118
79.370.595
52.719.778
47.118.453
kap-fr_IncomeFromFinancialInvestments|
| Finansal Yatırımlardan Elde Edilen Gelirler | Income from Financial Investments |
26
31.502.353
45.261.466
16.652.101
26.142.828
kap-fr_IncomeFromSalesOfFinancialInvestments|
| Finansal Yatırımların Nakde Çevrilmesinden Elde Edilen Karlar | Income from Sales of Financial Investments |
26
10.570.951
1.027.277
6.899.802
470.103
kap-fr_ValuationOfFinancialInvestments|
| Finansal Yatırımların Değerlemesi | Valuation of Financial Investments |
26
9.630.527
5.487.621
4.658.139
-1.082.898
kap-fr_ForeignExchangeGains|http://www.xbrl.org/2003/role/terseLabel
| Kambiyo Karları | Foreign Exchange Gains |
36
51.365.995
26.231.283
11.961.258
20.471.270
kap-fr_IncomeFromAssociates|
| İştiraklerden Gelirler | Income from Associates |
0
0
0
0
kap-fr_IncomeFromSubsidiariesandJointlyControlledCompanies|
| Bağlı Ortaklıklar ve Müşterek Yönetime Tabi Teşebbüslerden Gelirler | Income from Subsidiaries and Jointly Controlled Companies |
0
0
0
0
kap-fr_IncomeFromLandAndBuilding|
| Arazi, Arsa ile Binalardan Elde Edilen Gelirler | Income from Land and Building |
0
0
0
0
kap-fr_IncomeFromDerivatives|
| Türev Ürünlerden Elde Edilen Gelirler | Income from Derivatives |
13
22.095.292
1.362.948
12.548.478
1.117.150
kap-fr_OtherInvestments|
| Diğer Yatırımlar | Other Investments |
0
0
0
0
kap-fr_InvestmentIncomeTransferredFromLifeTechnicalPart|
| Hayat Teknik Bölümünden Aktarılan Yatırım Gelirleri | Investment Income Transferred from Life Technical Part |
0
0
0
0
kap-fr_InvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
| YATIRIM GİDERLERİ (-) | INVESTMENT EXPENSES (-) |
-133.487.678
-85.398.412
-57.042.944
-50.189.356
kap-fr_InvestmentManagementExpensesIncludingInterest|http://www.xbrl.org/2009/role/negatedLabel
| Yatırım Yönetim Giderleri-Faiz Dahil (-) | Investment Management Expenses (including interest) (-) |
0
0
0
0
kap-fr_DiminutionInValueOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
| Yatırımlar Değer Azalışları (-) | Diminution In Value of Investments (-) |
0
0
0
0
kap-fr_LossesFromRealizationOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
| Yatırımların Nakte Çevrilmesi Sonucunda Oluşan Zararlar (-) | Losses from Realization of Investment (-) |
26
-2.229.947
0
-2.229.947
0
kap-fr_InvestmentIncomeTransferredToNonlifeTechnicalPart|http://www.xbrl.org/2009/role/negatedLabel
| Hayat Dışı Teknik Bölümüne Aktarılan Yatırım Gelirleri (-) | Investment Income Transferred to Non-Life Technical Part (-) |
-76.778.425
-51.785.768
-39.705.955
-29.173.742
kap-fr_LossesFromDerivatives|http://www.xbrl.org/2009/role/negatedLabel
| Türev Ürünler Sonucunda Oluşan Zararlar (-) | Losses from Derivatives (-) |
0
0
0
0
kap-fr_ForeignExchangeLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Kambiyo Zararları (-) | Foreign Exchange Losses (-) |
36
-46.156.745
-27.584.827
-10.783.876
-17.944.711
kap-fr_DepreciationExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Amortisman Giderleri (-) | Depreciation Expenses (-) |
-8.322.561
-6.027.817
-4.323.166
-3.070.903
kap-fr_OtherInvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Yatırım Giderleri (-) | Other Investment Expenses (-) |
0
0
0
0
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 (+/-) |
47
-30.336.288
-9.409.970
-15.225.104
-4.893.070
kap-fr_ProvisionsAccount|http://www.xbrl.org/2009/role/negatedTerseLabel
| Karşılıklar Hesabı (+/-) | Provisions Account (+/-) |
47
-13.054.478
-10.627.075
-6.343.532
-5.961.636
kap-fr_Rediscount|http://www.xbrl.org/2009/role/negatedLabel
| Reeskont Hesabı (+/-) | Rediscount |
0
0
0
0
kap-fr_SpecifiedInsuranceAccounts|http://www.xbrl.org/2003/role/terseLabel
| Özellikli Sigortalar Hesabı (+/-) | Specified Insurance Accounts (+/-) |
47
629.785
450.922
629.785
91.342
kap-fr_InflationAdjustmentAccount|http://www.xbrl.org/2003/role/terseLabel
| Enflasyon Düzeltmesi Hesabı (+/-) | Inflation Adjustment Account (+/-) |
0
0
0
0
kap-fr_DeferredTaxAssetAccount|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Vergi Varlığı Hesabı (+/-) | Deferred Tax Asset Account (+/-) |
35 , 47
-14.362.997
2.901.602
-7.786.351
1.778.774
kap-fr_DeferredTaxExpenseAccount|http://www.xbrl.org/2009/role/negatedLabel
| Ertelenmiş Vergi Yükümlülüğü Gideri (-) | Deferred Tax Expense Account (-) |
0
0
0
0
kap-fr_OtherIncomeAndRevenues|
| Diğer Gelir ve Karlar | Other Income and Revenues |
47
266.340
514.500
107.007
160.906
kap-fr_OtherExpensesAndLosses|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Gider ve Zararlar (-) | Other Expenses and Losses (-) |
47
-3.814.938
-2.649.919
-1.832.013
-962.456
kap-fr_PriorPeriodIncome|
| Önceki Yıl Gelir ve Karları | Prior Period Income |
47
0
0
0
0
kap-fr_PriorPeriodLosses|http://www.xbrl.org/2009/role/negatedLabel
| Önceki Yıl Gider ve Zararları (-) | Prior Period Losses (-) |
0
0
0
0
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
| DÖNEM NET KARI VEYA ZARARI | NET PROFIT OR LOSS FOR THE PERIOD |
37
58.755.953
-12.880.752
34.230.560
-10.184.395
ifrs-full_ProfitLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
| Dönem Karı veya Zararı | Profit or Loss Before Tax |
60.104.338
-12.880.752
35.578.945
-10.184.395
kap-fr_CorporateTaxLiabilityProvision|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları (-) | Corporate Tax Liability Provision (-) |
35
-1.348.385
-1.348.385
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 |
58.755.953
-12.880.752
34.230.560
-10.184.395
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.mkk.com.tr/2015/role/capslockLabel
| Azınlık Payları | Minority Interests |
0
0
0
0
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2017 - 30.06.2017
Current Period
01.01.2017 - 30.06.2017
Önceki Dönem
01.01.2016 - 30.06.2016
Previous Period
01.01.2016 - 30.06.2016
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 |
797.930.816
789.037.109
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 (-) |
-538.547.582
-611.473.114
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 |
259.383.234
177.563.995
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 (-) |
-3.583.729
-6.634.428
kap-fr_OtherCashInflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
| Diğer Nakit Girişleri | Other Cash Inflows |
30.575.431
-84.322
kap-fr_OtherCashOutflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Nakit Çıkışları (-) | Other Cash Outflows (-) |
-115.540.684
-146.092.661
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
| Esas Faaliyetlerden Kaynaklanan Net Nakit | Net Cash Generated from Operating Activities |
170.834.252
24.752.584
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 |
0
0
kap-fr_PurchaseOfTangibleAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
| Maddi Varlıkların İktisabı (-) | Purchase of Tangible Assets (-) |
-365.099
-3.431.356
kap-fr_AcquisitionOfFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
| Mali Varlık İktisabı (-) | Acquisition of Financial Assets (-) |
-65.675.490
-143.889.037
kap-fr_ProceedsFromSalesOfFinancialAssets|
| Mali Varlıkların Satışı | Proceeds from Sales of Financial Assets |
445.391.804
5.136.843
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
| Alınan Faiz | Interest received |
48.797.867
57.691.311
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
| Alınan Temettüler | Dividends received |
0
0
kap-fr_OtherCashInflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
| Diğer Nakit Girişleri | Other Cash Inflows |
22.095.292
17.334.045
kap-fr_OtherCashOutflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Nakit Çıkışları (-) | Other Cash Outflows (-) |
-412.704
-67.753.148
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
| Yatırım Faaliyetlerden Kaynaklanan Net Nakit | Net Cash Generated from Investing Activities |
449.831.670
-134.911.342
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
0
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
0
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 |
-13.225.181
-1.353.544
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 |
607.440.741
-111.512.302
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
332.076.914
550.505.477
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
939.517.655
438.993.175
| 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
01.01.2016 - 30.06.2016
Previous Period
01.01.2016 - 30.06.2016
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 |
306.000.000
0
-5.945.992
0
0
83.064.172
62
101.453.876
-135.945.560
13.151
0
0
348.639.709
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
0
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
| Yeni Bakiye | Restated Balance |
306.000.000
0
-5.945.992
0
0
83.064.172
62
101.453.876
-135.945.560
13.151
0
0
348.639.709
ifrs-full_IssueOfEquity|
| Sermaye Arttırımı | Issue of equity |
0
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
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
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
0
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
| Gelir Tablosunda Yer Almayan Kazanç ve Kayıplar | Gains (Losses) That Will Not Be Reclassified To Profit Or Loss |
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_IncreaseInValueOfAsssets|
| Varlıklarda Değer Artışı | Increase in Value of Assets |
0
0
4.767.370
0
0
0
0
0
0
0
0
0
4.767.370
kap-fr_ExchangeDifferencesOnTranslation|
| Yabancı Para Çevrim Farkları | Exchange Differences on Translation |
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_OtherGainsLossses|
| Diğer Kazanç ve Kayıplar | Other Gains (Losses) |
0
0
0
0
0
0
0
-579.752
0
0
0
0
-579.752
kap-fr_InflationAdjustments|
| Enflasyon Düzeltme Farkları | Inflation Adjustments |
0
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
-12.880.752
0
0
0
-12.880.752
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
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
| Yedeklere Transfer | Transfers To Reserves |
0
0
0
0
0
0
0
0
135.945.560
-135.945.560
0
0
0
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
| Dönem Sonu Bakiyesi | Equity at the End |
306.000.000
0
-1.178.622
0
0
83.064.172
62
100.874.124
-12.880.752
-135.932.409
0
0
339.946.575
Cari Dönem
01.01.2017 - 30.06.2017
Current Period
01.01.2017 - 30.06.2017
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 |
306.000.000
0
-7.203.045
0
0
83.064.172
62
108.747.535
48.167.276
-135.932.409
0
0
402.843.591
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
0
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
| Yeni Bakiye | Restated Balance |
306.000.000
0
-7.203.045
0
0
83.064.172
62
108.747.535
48.167.276
-135.932.409
0
0
402.843.591
ifrs-full_IssueOfEquity|
| Sermaye Arttırımı | Issue of equity |
0
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
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
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
0
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
| Gelir Tablosunda Yer Almayan Kazanç ve Kayıplar | Gains (Losses) That Will Not Be Reclassified To Profit Or Loss |
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_IncreaseInValueOfAsssets|
| Varlıklarda Değer Artışı | Increase in Value of Assets |
0
0
6.779.000
0
0
0
0
0
0
0
0
0
6.779.000
kap-fr_ExchangeDifferencesOnTranslation|
| Yabancı Para Çevrim Farkları | Exchange Differences on Translation |
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_OtherGainsLossses|
| Diğer Kazanç ve Kayıplar | Other Gains (Losses) |
0
0
0
0
0
0
0
-1.192.328
0
0
0
0
-1.192.328
kap-fr_InflationAdjustments|
| Enflasyon Düzeltme Farkları | Inflation Adjustments |
0
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
58.755.953
0
0
0
58.755.953
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
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
| Yedeklere Transfer | Transfers To Reserves |
0
0
0
0
0
-83.064.172
0
0
-48.167.276
131.231.448
0
0
0
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
| Dönem Sonu Bakiyesi | Equity at the End |
306.000.000
0
-424.045
0
0
0
62
107.555.207
58.755.953
-4.700.961
0
0
467.186.216