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AKSİGORTA A.Ş. — Interim / Quarterly Report 2019
Apr 26, 2019
8666_rns_2019-04-26_fb32a348-ad6d-47e0-83c1-84b168cf09ab.html
Interim / Quarterly Report
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| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
31.03.2019
Current Period
31.03.2019
Önceki Dönem
31.12.2018
Previous Period
31.12.2018
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 |
1.865.790.262
1.969.568.662
ifrs-full_Cash|
| Kasa | Cash |
0
0
kap-fr_ChequesReceived|
| Alınan Çekler | Cheques Received |
0
0
kap-fr_Banks|
| Bankalar | Banks |
1.364.272.241
1.485.633.722
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 |
501.518.021
483.934.940
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 |
694.726.701
559.873.665
kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
| Satılmaya Hazır Finansal Varlıklar | Financial Assets Available For Sale |
667.341.400
548.434.750
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel
| Vadeye Kadar Elde Tutulacak Finansal Varlıklar | Financial Assets Held To Maturity |
25.699.060
9.752.674
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 |
1.686.241
1.686.241
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 |
708.660.064
600.837.632
kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
| Sigortacılık Faaliyetlerinden Alacaklar | Receivables From Insurance Operations |
715.320.954
603.065.523
kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-) | Provision For Receivables From Insurance Operations (-) |
-19.827.701
-11.935.533
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 (-) |
-1.596.150
0
kap-fr_CurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
| Sigorta Ve Reasürans Şirketleri Nezdindeki Depolar | Cash Deposits On Insurance And Reinsurance Companies |
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 |
122.806.743
116.410.789
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-) | Provision For Doubtful Receivables From Main Operations (-) |
-108.074.736
-106.734.101
kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| İLİŞKİLİ TARAFLARDAN ALACAKLAR | RECEIVABLES FROM RELATED PARTIES |
155.528
126.885
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 |
155.528
126.885
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 |
5.735.432
20.668.330
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 |
689.605
518.123
kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
| Diğer Çeşitli Alacaklar | Other Miscellaneous Receivables |
5.045.827
20.150.207
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 |
321.936.904
261.130.832
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Üretim Giderleri | Deferred Acquisition Costs |
234.910.178
222.173.395
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 |
66.287.017
33.895.401
kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
| Gelecek Aylara Ait Diğer Giderler | Other Prepaid Expenses |
20.739.709
5.062.036
ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER CARİ VARLIKLAR | OTHER CURRENT ASSETS |
1.957.148
5.635.630
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 |
1.829.289
5.416.876
kap-fr_CurrentDeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Vergi Varlıkları | Deferred Tax Assets |
0
0
kap-fr_BusinessAdvances|
| İş Avansları | Business Advances |
0
0
kap-fr_AdvancesGivenToPersonnel|
| Personele Verilen Avanslar | Advances Given To Personnel |
127.837
218.732
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 |
3.598.962.039
3.417.841.636
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 |
9 ve 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 (-) |
11.4
-30.116.653
-30.116.653
ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
| MADDİ VARLIKLAR | TANGIBLE ASSETS |
6 ve 7
49.092.253
24.329.768
kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel
| Yatırım Amaçlı Gayrimenkuller | Investment Property |
7
0
0
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
23.636.233
23.390.144
ifrs-full_MotorVehicles|
| Motorlu Taşıtlar | Motor vehicles |
2.720.001
2.720.001
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|
| Diğer Maddi Varlıklar, Özel Maliyet Bedelleri Dahil | Other Tangible Assets, Including Leasehold Improvements |
6
21.053.127
21.052.437
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|
| Kiralama Yoluyla Edinilmiş Maddi Varlıklar | Tangible Assets Acquired Through Finance Leases |
6
27.394.354
351.395
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel
| Birikmiş Amortismanlar (-) | Accumulated Amortisations (-) |
6 ve 7
-27.310.031
-24.782.778
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 |
8
55.281.504
55.639.894
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
| Haklar | Rights |
8
114.935.551
111.808.560
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
-62.174.644
-58.117.829
kap-fr_AdvancesForIntangibleAssets|
| Maddi Olmayan Varlıklara İlişkin Avanslar | Advances For Intangible Assets |
8
2.520.597
1.949.163
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GELECEK YILLARA AİT GİDERLER VE GELİR TAHAKKUKLARI | PREPAID EXPENSES AND INCOME ACCRUALS |
149.980
149.980
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
149.980
149.980
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel
| DİĞER CARİ OLMAYAN VARLIKLAR | OTHER NON CURRENT ASSETS |
4.519.232
16.972.963
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
4.519.232
16.972.963
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 |
109.042.969
97.092.605
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
| TOPLAM VARLIKLAR | Total assets |
3.708.005.008
3.514.934.241
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 |
84.816.904
58.448.710
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 |
84.816.904
58.448.710
kap-fr_ShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
| ESAS FAALİYETLERDEN BORÇLAR | PAYABLES FROM MAIN OPERATIONS |
582.402.117
418.719.301
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
| Sigortacılık Faaliyetlerinden Borçlar | Payables From Insurance Operations |
19.1
582.402.117
418.719.301
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 |
271.730
254.558
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 |
270.587
253.415
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
121.226.344
132.714.389
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
35.277.315
28.112.544
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
| Diğer Çeşitli Borçlar | Other Miscellaneous Payables |
19.1
85.949.029
104.601.845
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 |
1.987.284.436
1.910.327.687
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
| Kazanılmamış Primler Karşılığı - Net | Reserves for Unearned Premiums - Net |
20
1.062.958.471
1.040.175.238
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
| Devam Eden Riskler Karşılığı - Net | Reserves for Unexpired Risks - Net |
20
19.225.029
20.653.057
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 ve 20
905.076.970
849.402.337
kap-fr_ShortTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
| İkramiye Ve İndirimler Karşılığı - Net | Provisions For Bonus and Discounts - net |
20
23.966
97.055
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 |
62.044.997
44.131.441
kap-fr_TaxesAndDuesPayable|
| Ödenecek Vergi ve Fonlar | Taxes And Dues Payable |
25.680.170
31.716.632
kap-fr_SocialSecurityPremiumsPayable|
| Ödenecek Sosyal Güvenlik Kesintileri | Social Security Premiums Payable |
23.1
249.444
168.325
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 |
18.308.726
4.977
kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit|
| Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları | Corporate Tax Liability Provision On Period Profit |
35
17.806.657
66.694.754
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 (-) |
35
0
-54.453.247
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 |
43.808.705
40.333.473
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 ve 23.4
43.808.705
40.333.473
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
| GELECEK AYLARA AİT GELİRLER VE GİDER TAHAKKUKLARI | DEFERRED INCOME AND EXPENSES ACCRUED |
19.1
122.141.946
101.719.094
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Üretim Gelirleri | Deferred Acquisition Income |
19.1
121.588.862
101.508.921
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
553.084
210.173
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 |
3.003.997.414
2.706.648.888
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 |
25.693.314
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 |
6
25.693.314
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 |
87.121.748
83.822.206
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 ve 20
1.457.668
1.473.636
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
85.664.080
82.348.570
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 |
5.260.903
6.503.684
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
| Kıdem Tazminatı Karşılığı | Provision for Employee Termination Benefits |
22
5.260.903
6.503.684
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 |
118.075.965
90.325.890
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
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 |
90.989.327
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 |
15
90.989.327
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 |
24.337.746
2.612.715
kap-fr_LegalReserves|
| Yasal Yedekler | Legal Reserves |
15
45.882.288
15.835.334
kap-fr_StatutoryReserves|
| Statü Yedekleri | Statutory Reserves |
62
62
kap-fr_ExtraordinaryReserves|
| Olağanüstü Yedekler | Extraordinary Reserves |
1.018.015
1.018.015
kap-fr_SpecialFundsReserves|
| Özel Fonlar, Yedekler | Special Funds, Reserves |
15, 22 ve 34.5
-2.620.638
-3.602.019
kap-fr_RevaluationOfFinancialAssets|
| Finansal Varlıkların Değerlemesi | Revaluation Of Financial Assets |
16.1
-19.941.981
-10.638.677
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 |
86.350.467
86.350.467
kap-fr_PriorYearsLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| GEÇMİŞ YILLAR ZARARLARI (-) | PRIOR YEARS' LOSSES (-) |
0
0
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
| NET DÖNEM KARI/ZARARI | NET PROFIT/ LOSS FOR THE YEAR |
37
78.254.089
227.619.080
kap-fr_NetProfitForThePeriod|
| Dönem Net Karı | Net Profit For The Period |
78.254.089
227.619.080
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 |
585.931.629
717.959.463
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| TOPLAM YÜKÜMLÜLÜKLER VE ÖZSERMAYE | TOTAL LIABILITIES AND EQUITY |
3.708.005.008
3.514.934.241
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2019 - 31.03.2019
Current Period
01.01.2019 - 31.03.2019
Önceki Dönem
01.01.2018 - 31.03.2018
Previous Period
01.01.2018 - 31.03.2018
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 |
633.401.793
464.621.313
kap-fr_EarnedPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak) | Earned Premiums (Net of Reinsurer Share) |
503.028.982
406.356.411
kap-fr_WrittenPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Yazılan Primler (Reasürör Payı Düşülmüş Olarak) | Written Premiums (Net of Reinsurer Share) |
24
524.384.188
484.287.441
kap-fr_GrossWrittenPremiumsClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Yazılan Primler (+) | Gross Written Premiums (+) |
24
1.058.222.422
932.142.675
kap-fr_CededPremiumsToReinsurerClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Reasüröre Devredilen Primler (-) | Ceded Premiums to Reinsurer (-) |
17.16 ve 24
-509.497.791
-422.178.425
kap-fr_TransferredPremiumsToSocialSecurityInstitution|http://www.xbrl.org/2009/role/negatedLabel
| SGK'ya Aktarılan Primler (-) | Transferred Premiums to SSI (-) |
17.16 ve 24
-24.340.443
-25.676.809
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) (+/-) |
-22.783.234
-76.909.158
kap-fr_UnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Kazanılmamış Primler Karşılığı (-) | Unearned Premiums Provision (-) |
24
-188.182.072
-254.197.539
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmamış Primler Karşılığında Reasürör Payı (+) | Reinsurer Share of Unearned Premiums Provision (+) |
17.16 ve 20
165.534.387
166.961.600
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 ve 20
-135.549
10.326.781
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) (+/-) |
1.428.028
-1.021.872
kap-fr_UnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
| Devam Eden Riskler Karşılığı (-) | Unexpired Risk Provision (-) |
20
-16.169.146
6.622.533
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Devam Eden Riskler Karşılığında Reasürör Payı (+) | Reinsurer Share of Unexpired Risk Provision (+) |
17.16 ve 20
17.597.174
-7.644.405
kap-fr_InvestmentIncomeTransferredFromNontechnicalPart|
| Teknik Olmayan Bölümden Aktarılan Yatırım Gelirleri | Investment Income Transferred from Non Technical Part |
127.414.301
55.523.066
kap-fr_OtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Diğer Teknik Gelirler (Reasürör Payı Düşülmüş Olarak) (+/-) | Other Technical Income (Net of Reinsurer Share) (+/-) |
1.200.881
982.494
kap-fr_GrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Diğer Teknik Gelirler (+/-) | Gross Other Technical Income (+/-) |
1.200.881
982.494
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Brüt Diğer Teknik Gelirlerde Reasürör Payı (+/-) | Reinsurer Share of Gross Other Technical Income (+/-) |
0
0
kap-fr_AccruedSubrogationAndSalvageIncome|http://www.xbrl.org/2003/role/terseLabel
| Tahakkuk Eden Rücu ve Sovtaj Gelirleri (+) | Accrued Subrogation and Salvage Income (+) |
1.757.629
1.759.342
kap-fr_NonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| HAYAT DIŞI TEKNİK GİDER (-) | NON-LIFE TECHNICAL EXPENSE (-) |
-501.580.462
-382.570.140
kap-fr_IncurredLossesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
| Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-) | Incurred Losses (Net of Reinsurer Share) (+/-) |
-362.208.698
-259.549.276
kap-fr_ClaimsPaidClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) | Claims Paid (Net of Reinsurer Share) |
-306.537.724
-230.910.720
kap-fr_GrossClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Brüt Ödenen Tazminatlar (-) | Gross Claims Paid (-) |
-410.852.183
-331.611.366
kap-fr_ReinsurerShareOfClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Ödenen Tazminatlarda Reasürör Payı (+) | Reinsurer Share of Claims Paid (+) |
17.16
104.314.459
100.700.646
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
-55.670.974
-28.638.556
kap-fr_ProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Muallak Tazminatlar Karşılığı (-) | Provisions for Outstanding Claims (-) |
-213.020.755
-88.871.403
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Muallak Tazminatlar Karşılığında Reasürör Payı (+) | Reinsurer Share of Provision for Outstanding Claims (+) |
17.16
157.349.781
60.232.847
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) (+/-) |
20
73.089
3.798
kap-fr_ProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| İkramiye ve İndirimler Karşılığı (-) | Provision for Bonus and Rebates (-) |
20
59.844.384
122.455
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| İkramiye ve İndirimler Karşılığında Reasürör Payı (+) | Reinsurer Share of Provision For Bonus and Rebates (+) |
17.16 ve 20
-59.771.295
-118.657
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) (+/-) |
20
-3.315.510
-2.832.467
kap-fr_OperatingExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Faaliyet Giderleri (-) | Operating Expenses (-) |
32
-119.404.869
-107.506.849
kap-fr_ChangeInMathematicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
| Matematik Karşılıklarda Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak (+/-) | Change In Mathematical Provisions (Net of Reinsurer Share and Provision Carried Forward) (+/-) |
0
0
kap-fr_MathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Matematik Karşılıklar (-) | Mathematical Provisions (-) |
0
0
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Matematik Karşılıklarda Reasürör Payı (+) | Reinsurer Share of Mathematical Provisions (+) |
0
0
kap-fr_OtherTechnicalExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Teknik Giderler (-) | Other Technical Expenses (-) |
47
-16.724.474
-12.685.346
kap-fr_GrossOtherTechnicalExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Brüt Diğer Teknik Giderler (-) | Gross Other Technical Expenses (-) |
47
-16.724.474
-12.685.346
kap-fr_ReinsurerShareOfOtherTechnicalExpenses|http://www.xbrl.org/2003/role/terseLabel
| Brüt Diğer Teknik Giderlerde Reasürör Payı (+) | Reinsurer Share of Other Technical Expenses (+) |
0
0
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - HAYAT DIŞI | TECHNICAL PART BALANCE - NON LIFE |
131.821.331
82.051.173
kap-fr_LifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| HAYAT TEKNİK GELİR | LIFE TECHNICAL INCOME |
32.844
35.246
kap-fr_EarnedPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak) | Earned Premiums (Net of Reinsurer Share) |
0
500
kap-fr_WrittenPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Yazılan Primler (Reasürör Payı Düşülmüş Olarak) | Written Premiums (Net of Reinsurer Share) |
0
500
kap-fr_GrossWrittenPremiumsClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Yazılan Primler (+) | Gross Written Premiums (+) |
24
0
500
kap-fr_CededPremiumsToReinsurerClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Reasüröre Devredilen Primler (-) | Ceded Premiums to Reinsurer (-) |
0
0
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
| Kazanılmamış Primler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | Change In Unearned Premiums Provision (Net of Reinsurer Share and Provision Carried Forward) (+/-) |
17.16
0
0
kap-fr_UnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
| Kazanılmamış Primler Karşılığı (-) | Unearned Premiums Provision (-) |
0
0
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmamış Primler Karşılığında Reasürör Payı (+) | Reinsurer Share of Unearned Premiums Provision (+) |
17.16
0
0
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
| Devam Eden Riskler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | Change In Unexpired Risk Provision (Net of Reinsurer Share and Provision Carried Forward) (+/-) |
0
0
kap-fr_UnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
| Devam Eden Riskler Karşılığı (-) | Unexpired Risk Provision (-) |
0
0
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Devam Eden Riskler Karşılığında Reasürör Payı (+) | Reinsurer Share of Unexpired Risk Provision (+) |
0
0
kap-fr_LifeBusinessInvestmentIncome|
| Hayat Branşı Yatırım Geliri | Life Business Investment Income |
32.844
34.746
kap-fr_UnrealizedGainsOnInvestments|
| Yatırımlardaki Gerçekleşmemiş Karlar | Unrealized Gains on Investments |
0
0
kap-fr_OtherTechnicalIncomeClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Diğer Teknik Gelirler (Reasürör Payı Düşülmüş Olarak) (+/-) | Other Technical Income (Net of Reinsurer Share) (+/-) |
0
0
kap-fr_GrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Diğer Teknik Gelirler (+/-) | Gross Other Technical Income (+/-) |
0
0
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Brüt Diğer Teknik Gelirlerde Reasürör Payı (+/-) | Reinsurer Share of Gross Other Technical Income (+/-) |
0
0
kap-fr_AccruedSubrogationIncome|http://www.xbrl.org/2003/role/terseLabel
| Tahakkuk Eden Rücu Gelirleri (+) | Accrued Subrogation Income (+) |
0
0
kap-fr_LifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedLabel
| HAYAT TEKNİK GİDER | LIFE TECHNICAL EXPENSE |
-32.637
-28.828
kap-fr_IncurredLossesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
| Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-) | Incurred Losses (Net of Reinsurer Share) (+/-) |
-48.605
-126.293
kap-fr_ClaimsPaidClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (-) | Claims Paid (Net of Reinsurer Share) (-) |
-44.945
-125.291
kap-fr_GrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Brüt Ödenen Tazminatlar (-) | Gross Claims Paid (-) |
-44.945
-125.291
kap-fr_ReinsurerShareOfGrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Brüt Ödenen Tazminatlarda Reasürör Payı (+) | Reinsurer Share of Gross Claims Paid (+) |
0
0
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
| Muallak Tazminatlar Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | Change In Provision For Outstanding Claims (Net of Reinsurer Share and Provision Carried Forward) (+/-) |
29
-3.660
-1.002
kap-fr_ProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Muallak Tazminatlar Karşılığı (-) | Provision for Outstanding Claims (-) |
-3.660
-1.002
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
kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
| İkramiye ve İndirimler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | Change In Provision for Bonus And Rebates (Net of Reinsurer Share and Provision Carried Forward) (+/-) |
0
0
kap-fr_ProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| İkramiye ve İndirimler Karşılığı (-) | Provision For Bonus and Rebates (-) |
0
0
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| İkramiye ve İndirimler Karşılığında Reasürans Payı (+) | Reinsurer Share of Provision for Bonus and Rebates (+) |
0
0
kap-fr_ChangeInMathematicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
| Matematik Karşılıklarda Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | Change In Mathematical Provisions (Net of Reinsurer Share and Provision Carried Forward) (+/-) |
15.968
97.465
kap-fr_MathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Matematik Karşılıklar (-) | Mathematical Provisions (-) |
15.968
97.465
kap-fr_ActuarialMathematicalProvisions|http://www.xbrl.org/2009/role/negatedTerseLabel
| Aktüeryal Matematik Karşılık (+/-) | Actuarial Mathematical Provisions (+/-) |
14.371
87.718
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 |
1.597
9.747
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Matematik Karşılığında Reasürör Payı (+) | Reinsurer Share of Mathematical Provisions (+) |
0
0
kap-fr_ReinsurerShareOfActuarialMathematicalProvisions|http://www.xbrl.org/2003/role/terseLabel
| Aktüeryal Matematik Karşılıklar Reasürör Payı (+) | Reinsurer Share of Actuarial Mathematical Provisions (+) |
0
0
kap-fr_ReinsurerShareOfProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2003/role/terseLabel
| Kar Payı Karşılığı Reasürör Payı (Yatırım Riski Poliçe Sahiplerine Ait Poliçeler İçin Ayrılan Karşılıklar) (+) | Reinsurer Share of Provision for Profit Share (Provision for Investments for the Benefit of Life-Assurance Policyholders who Bear the Investment Risk) (+) |
0
0
kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Teknik Karşılıklarda Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | Change In Other Technical Provisions (Net of Reinsurer Share and Provision Carried Forward) (+/-) |
20
0
0
kap-fr_OperatingExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Faaliyet Giderleri (-) | Operating Expenses (-) |
32
0
0
kap-fr_InvestmentExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Yatırım Giderleri (-) | Investment Expenses (-) |
0
0
kap-fr_UnrealizedLossesOnInvestments|http://www.xbrl.org/2009/role/negatedLabel
| Yatırımlardaki Gerçekleşmemiş Zararlar (-) | Unrealized Losses On Investments (-) |
0
0
kap-fr_InvestmentIncomeTransferredToNontechnicalPart|http://www.xbrl.org/2009/role/negatedLabel
| Teknik Olmayan Bölüme Aktarılan Yatırım Gelirleri (-) | Investment Income Transferred To Non Technical Part (-) |
0
0
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - HAYAT | TECHNICAL PART BALANCE - LIFE |
207
6.418
kap-fr_PensionBusinessTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| EMEKLİLİK TEKNİK GELİR | PENSION BUSINESS TECHNICAL INCOME |
0
0
kap-fr_FundManagementIncome|
| Fon İşletim Gelirleri | Fund Management Income |
0
0
kap-fr_CompanyManagementCharges|
| Yönetim Gideri Kesintisi | Company Management Charges |
0
0
kap-fr_EntranceFees|
| Giriş Aidatı Gelirleri | Entrance Fees |
0
0
kap-fr_CompanyManagementChargesInCaseOfTemporarySuspension|
| Ara Verme Halinde Yönetim Gideri Kesintisi | Company Management Charges In Case Of Temporary Suspension |
0
0
kap-fr_SpecialServiceCharge|
| Özel Hizmet Gideri Kesintisi | Special Service Charge |
0
0
kap-fr_IncreaseInMarketValueOfCapitalCommitmentAdvances|
| Sermaye Tahsis Avansı Değer Artış Gelirleri | Increase In Market Value of Capital Commitment Advances |
0
0
kap-fr_OtherTechnicalIncomeClassifiedAsPensionBusinessTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer Teknik Gelirler | Other Technical Income |
0
0
kap-fr_PensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| EMEKLİLİK TEKNİK GİDERİ | PENSION BUSINESS TECHNICAL EXPENSE |
0
0
kap-fr_FundManagementExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Toplam Fon Giderleri (-) | Fund Management Expenses (-) |
0
0
kap-fr_DecreaseInMarketValueOfCapitalCommitmentAdvances|http://www.xbrl.org/2009/role/negatedLabel
| Sermaye Tahsis Avansları Değer Azalış Giderleri (-) | Decrease In Market Value of Capital Commitment Advances (-) |
0
0
kap-fr_OperatingExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Faaliyet Giderleri (-) | Operating Expenses (-) |
0
0
kap-fr_OtherTechnicalExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Teknik Giderler (-) | Other Technical Expenses (-) |
0
0
kap-fr_Fines|http://www.xbrl.org/2009/role/negatedLabel
| Ceza Ödemeleri (-) | Fines (-) |
0
0
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - EMEKLİLİK | TECHNICAL PART BALANCE - PENSION BUSINESS |
0
0
kap-fr_NonTechnicalPartAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| II-TEKNİK OLMAYAN BÖLÜM | II- NON TECHNICAL PART |
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - HAYAT DIŞI | TECHNICAL PART BALANCE - NON LIFE |
131.821.331
82.051.173
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - HAYAT | TECHNICAL PART BALANCE - LIFE |
207
6.418
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - EMEKLİLİK | TECHNICAL PART BALANCE - PENSION BUSINESS |
0
0
kap-fr_TechnicalPartBalance|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GENEL TEKNİK BÖLÜM DENGESİ | TECHNICAL PART BALANCE |
131.821.538
82.057.591
ifrs-full_InvestmentIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| YATIRIM GELİRLERİ | INVESTMENT INCOME |
161.281.518
76.625.051
kap-fr_IncomeFromFinancialInvestments|
| Finansal Yatırımlardan Elde Edilen Gelirler | Income from Financial Investments |
26
31.389.718
38.453.523
kap-fr_IncomeFromSalesOfFinancialInvestments|
| Finansal Yatırımların Nakde Çevrilmesinden Elde Edilen Karlar | Income from Sales of Financial Investments |
26
13.822.984
11.792.262
kap-fr_ValuationOfFinancialInvestments|
| Finansal Yatırımların Değerlemesi | Valuation of Financial Investments |
26
16.899.901
-116.515
kap-fr_ForeignExchangeGains|http://www.xbrl.org/2003/role/terseLabel
| Kambiyo Karları | Foreign Exchange Gains |
26
51.201.607
25.623.856
kap-fr_IncomeFromAssociates|
| İştiraklerden Gelirler | Income from Associates |
0
0
kap-fr_IncomeFromSubsidiariesandJointlyControlledCompanies|
| Bağlı Ortaklıklar ve Müşterek Yönetime Tabi Teşebbüslerden Gelirler | Income from Subsidiaries and Jointly Controlled Companies |
0
0
kap-fr_IncomeFromLandAndBuilding|
| Arazi, Arsa ile Binalardan Elde Edilen Gelirler | Income from Land and Building |
0
0
kap-fr_IncomeFromDerivatives|
| Türev Ürünlerden Elde Edilen Gelirler | Income from Derivatives |
13
47.967.308
871.925
kap-fr_OtherInvestments|
| Diğer Yatırımlar | Other Investments |
0
0
kap-fr_InvestmentIncomeTransferredFromLifeTechnicalPart|
| Hayat Teknik Bölümünden Aktarılan Yatırım Gelirleri | Investment Income Transferred from Life Technical Part |
0
0
kap-fr_InvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
| YATIRIM GİDERLERİ (-) | INVESTMENT EXPENSES (-) |
-170.142.106
-81.597.778
kap-fr_InvestmentManagementExpensesIncludingInterest|http://www.xbrl.org/2009/role/negatedLabel
| Yatırım Yönetim Giderleri-Faiz Dahil (-) | Investment Management Expenses (including interest) (-) |
-1.599.627
0
kap-fr_DiminutionInValueOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
| Yatırımlar Değer Azalışları (-) | Diminution In Value of Investments (-) |
-3.136.757
0
kap-fr_LossesFromRealizationOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
| Yatırımların Nakte Çevrilmesi Sonucunda Oluşan Zararlar (-) | Losses from Realization of Investment (-) |
26
-1.241.703
-18.625
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 (-) |
-127.414.301
-55.523.066
kap-fr_LossesFromDerivatives|http://www.xbrl.org/2009/role/negatedLabel
| Türev Ürünler Sonucunda Oluşan Zararlar (-) | Losses from Derivatives (-) |
0
0
kap-fr_ForeignExchangeLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Kambiyo Zararları (-) | Foreign Exchange Losses (-) |
36
-29.488.757
-21.083.360
kap-fr_DepreciationExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Amortisman Giderleri (-) | Depreciation Expenses (-) |
5,6 ve 8
-7.260.961
-4.972.727
kap-fr_OtherInvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Yatırım Giderleri (-) | Other Investment Expenses (-) |
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
-26.900.203
-9.856.959
kap-fr_ProvisionsAccount|http://www.xbrl.org/2009/role/negatedTerseLabel
| Karşılıklar Hesabı (+/-) | Provisions Account (+/-) |
47
-18.740.941
-9.669.781
kap-fr_Rediscount|http://www.xbrl.org/2009/role/negatedLabel
| Reeskont Hesabı (+/-) | Rediscount |
47
0
0
kap-fr_SpecifiedInsuranceAccounts|http://www.xbrl.org/2003/role/terseLabel
| Özellikli Sigortalar Hesabı (+/-) | Specified Insurance Accounts (+/-) |
47
991.710
875.272
kap-fr_InflationAdjustmentAccount|http://www.xbrl.org/2003/role/terseLabel
| Enflasyon Düzeltmesi Hesabı (+/-) | Inflation Adjustment Account (+/-) |
0
0
kap-fr_DeferredTaxAssetAccount|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Vergi Varlığı Hesabı (+/-) | Deferred Tax Asset Account (+/-) |
35 ve 47
-7.244.288
376.069
kap-fr_DeferredTaxExpenseAccount|http://www.xbrl.org/2009/role/negatedLabel
| Ertelenmiş Vergi Yükümlülüğü Gideri (-) | Deferred Tax Expense Account (-) |
0
0
kap-fr_OtherIncomeAndRevenues|
| Diğer Gelir ve Karlar | Other Income and Revenues |
47
594.011
567.041
kap-fr_OtherExpensesAndLosses|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Gider ve Zararlar (-) | Other Expenses and Losses (-) |
47
-2.500.695
-2.005.560
kap-fr_PriorPeriodIncome|
| Önceki Yıl Gelir ve Karları | Prior Period Income |
47
0
0
kap-fr_PriorPeriodLosses|http://www.xbrl.org/2009/role/negatedLabel
| Önceki Yıl Gider ve Zararları (-) | Prior Period Losses (-) |
0
0
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
| DÖNEM NET KARI VEYA ZARARI | NET PROFIT OR LOSS FOR THE PERIOD |
78.254.089
51.256.963
ifrs-full_ProfitLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
| Dönem Karı veya Zararı | Profit or Loss Before Tax |
96.060.747
67.227.905
kap-fr_CorporateTaxLiabilityProvision|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları (-) | Corporate Tax Liability Provision (-) |
-17.806.658
-15.970.942
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 |
78.254.089
51.256.963
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.mkk.com.tr/2015/role/capslockLabel
| Azınlık Payları | Minority Interests |
0
0
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2019 - 31.03.2019
Current Period
01.01.2019 - 31.03.2019
Önceki Dönem
01.01.2018 - 31.03.2018
Previous Period
01.01.2018 - 31.03.2018
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 |
1.419.521.000
703.889.712
kap-fr_CashInflowsFromReinsuranceOperations|
| Reasürans Faaliyetlerinden Elde Edilen Nakit Girişleri | Cash Inflows from Reinsurance Operations |
kap-fr_CashInflowsFromPensionOperations|
| Emeklilik Faaliyetlerinden Elde Edilen Nakit Girişleri | Cash Inflows from Pension Operations |
kap-fr_CashOutflowsDueToInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
| Sigortacılık Faaliyetleri Nedeniyle Yapılan Nakit Çıkışı (-) | Cash Outflows due to Insurance Operations (-) |
-1.363.212.362
-477.647.599
kap-fr_CashOutflowsDueToReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
| Reasürans Faaliyetleri Nedeniyle Nakit Çıkışı (-) | Cash Outflows due to Reinsurance Operations (-) |
kap-fr_CashOutflowsDueToPensionOperations|http://www.xbrl.org/2009/role/negatedLabel
| Emeklilik Faaliyetleri Nedeniyle Nakit Çıkışı (-) | Cash Outflows due to Pension Operations (-) |
ifrs-full_CashFlowsFromUsedInOperations|http://www.xbrl.org/2003/role/verboseLabel
| Esas Faaliyetler Sonucu Oluşan Nakit | Cash Generated from Operating Activities |
56.308.638
226.242.113
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedLabel
| Faiz Ödemeleri (-) | Interest Payments (-) |
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Gelir Vergisi Ödemeleri (-) | Income Tax Payments (-) |
-14.070.796
-13.745.830
kap-fr_OtherCashInflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
| Diğer Nakit Girişleri | Other Cash Inflows |
1.630.465
2.817.829
kap-fr_OtherCashOutflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Nakit Çıkışları (-) | Other Cash Outflows (-) |
-53.031.651
-73.417.305
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
| Esas Faaliyetlerden Kaynaklanan Net Nakit | Net Cash Generated from Operating Activities |
-9.163.344
141.896.807
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 |
52.994
kap-fr_PurchaseOfTangibleAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
| Maddi Varlıkların İktisabı (-) | Purchase of Tangible Assets (-) |
6,7,8
-32.061.267
-270.101
kap-fr_AcquisitionOfFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
| Mali Varlık İktisabı (-) | Acquisition of Financial Assets (-) |
-416.458.378
-75.084.317
kap-fr_ProceedsFromSalesOfFinancialAssets|
| Mali Varlıkların Satışı | Proceeds from Sales of Financial Assets |
485.090.172
-99.125
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
| Alınan Faiz | Interest received |
46.965.410
49.948.001
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
| Alınan Temettüler | Dividends received |
kap-fr_OtherCashInflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
| Diğer Nakit Girişleri | Other Cash Inflows |
kap-fr_OtherCashOutflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Nakit Çıkışları (-) | Other Cash Outflows (-) |
-283.609
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
| Yatırım Faaliyetlerden Kaynaklanan Net Nakit | Net Cash Generated from Investing Activities |
83.588.931
-25.789.151
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 |
kap-fr_CashInflowsFromLoansToPolicyholders|
| Kredilerle İlgili Nakit Girişleri | Cash Inflows from Loans to Policyholders |
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Finansal Kiralama Borçları Ödemeleri (-) | Payments of Financial Leases (-) |
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Ödenen Temettüler (-) | Dividends Paid (-) |
38
-201.960.000
-99.925.537
kap-fr_OtherCashInflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
| Diğer Nakit Girişleri | Other Cash Inflows |
kap-fr_OtherCashOutflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Nakit Çıkışları (-) | Other Cash Outflows (-) |
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
| Finansman Faaliyetlerinden Kaynaklanan Net Nakit | Net Cash Generated from Financing Activities |
-201.960.000
-99.925.537
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 |
6.877.443
-7.431
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 |
-120.656.970
16.174.688
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
1.763.461.138
1.200.503.027
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
1.642.804.168
1.216.677.715
| 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
01.01.2018 - 31.03.2018
Previous Period
01.01.2018 - 31.03.2018
kap-fr_ChangesInEquityTableAbstract|
| Özsermaye Değişim Tablosu | Statement of Changes in Equity |
ifrs-full_StatementOfChangesInEquityLineItems|
| Özkaynaklar Değişim Tablosu | Statement of changes in equity [line items] |
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
| Önceki Dönem Sonu Bakiyesi | Equity at End of Prior Period |
306.000.000
14.470
62
109.779.823
126.986.683
86.350.467
629.102.565
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
| Muhasebe Politikasında Değişiklikler | Changes In Accounting Policy |
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
| Yeni Bakiye | Restated Balance |
306.000.000
14.470
62
109.779.823
126.986.683
86.350.467
629.102.565
ifrs-full_IssueOfEquity|
| Sermaye Arttırımı | Issue of equity |
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel
| Nakit | Cash Capital Increase |
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
| İç Kaynaklardan | Capital Increase Through Internal Reserves |
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel
| İşletmenin Aldığı Kendi Hisse Senetleri | Treasury Share Transactions |
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
| Gelir Tablosunda Yer Almayan Kazanç ve Kayıplar | Gains (Losses) That Will Not Be Reclassified To Profit Or Loss |
kap-fr_IncreaseInValueOfAsssets|
| Varlıklarda Değer Artışı | Increase in Value of Assets |
-810.982
-810.982
kap-fr_ExchangeDifferencesOnTranslation|
| Yabancı Para Çevrim Farkları | Exchange Differences on Translation |
kap-fr_OtherGainsLossses|
| Diğer Kazanç ve Kayıplar | Other Gains (Losses) |
1.220.656
1.220.656
kap-fr_InflationAdjustments|
| Enflasyon Düzeltme Farkları | Inflation Adjustments |
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
| Dönem Net Karı (Zararı) | Profit (loss) for the Period |
51.256.963
51.256.963
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
-110.160.000
-110.160.000
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
| Yedeklere Transfer | Transfers To Reserves |
15.835.334
991.349
-16.826.683
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
| Dönem Sonu Bakiyesi | Equity at the End |
306.000.000
-825.452
15.835.334
62
111.991.828
51.256.963
86.350.467
570.609.202
Cari Dönem
01.01.2019 - 31.03.2019
Current Period
01.01.2019 - 31.03.2019
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
-10.638.677
15.835.334
62
92.793.197
227.619.080
86.350.467
717.959.463
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
| Muhasebe Politikasında Değişiklikler | Changes In Accounting Policy |
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
| Yeni Bakiye | Restated Balance |
306.000.000
-10.638.677
15.835.334
62
92.793.197
227.619.080
86.350.467
717.959.463
ifrs-full_IssueOfEquity|
| Sermaye Arttırımı | Issue of equity |
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel
| Nakit | Cash Capital Increase |
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
| İç Kaynaklardan | Capital Increase Through Internal Reserves |
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel
| İşletmenin Aldığı Kendi Hisse Senetleri | Treasury Share Transactions |
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
| Gelir Tablosunda Yer Almayan Kazanç ve Kayıplar | Gains (Losses) That Will Not Be Reclassified To Profit Or Loss |
kap-fr_IncreaseInValueOfAsssets|
| Varlıklarda Değer Artışı | Increase in Value of Assets |
-9.303.304
-9.303.304
kap-fr_ExchangeDifferencesOnTranslation|
| Yabancı Para Çevrim Farkları | Exchange Differences on Translation |
kap-fr_OtherGainsLossses|
| Diğer Kazanç ve Kayıplar | Other Gains (Losses) |
981.381
981.381
kap-fr_InflationAdjustments|
| Enflasyon Düzeltme Farkları | Inflation Adjustments |
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
| Dönem Net Karı (Zararı) | Profit (loss) for the Period |
78.254.089
78.254.089
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
-197.572.126
-4.387.874
-201.960.000
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
| Yedeklere Transfer | Transfers To Reserves |
30.046.954
-4.387.874
-30.046.954
4.387.874
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
| Dönem Sonu Bakiyesi | Equity at the End |
306.000.000
-19.941.981
45.882.288
62
89.386.704
78.254.089
86.350.467
585.931.629