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AKSİGORTA A.Ş. Interim / Quarterly Report 2020

Feb 1, 2021

8666_rns_2021-02-01_c23a24ac-ea79-40c6-8bcd-de4c06bdee3d.html

Interim / Quarterly Report

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Presentation Currency TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

31.12.2020

Current Period

31.12.2020

Önceki Dönem

31.12.2019

Previous Period

31.12.2019

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

2.270.224.400

2.063.042.512

ifrs-full_Cash|

Kasa Cash

0

0

kap-fr_ChequesReceived|

Alınan Çekler Cheques Received

0

0

kap-fr_Banks|

Bankalar Banks

14

1.600.368.638

1.356.583.321

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

669.855.762

706.459.191

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

1.744.245.833

1.330.189.267

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

Satılmaya Hazır Finansal Varlıklar Financial Assets Available For Sale

11.1

1.473.530.640

702.749.632

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

Vadeye Kadar Elde Tutulacak Finansal Varlıklar Financial Assets Held To Maturity

11.1

205.527.370

34.881.722

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

Alım Satım Amaçlı Finansal Varlıklar Financial Assets Held For Trading

11.1

63.234.980

590.751.326

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

1.952.843

1.806.587

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

1.119.739.438

760.619.614

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

Sigortacılık Faaliyetlerinden Alacaklar Receivables From Insurance Operations

12.1

1.125.530.327

770.022.957

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

Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-) Provision For Receivables From Insurance Operations (-)

12.1

-17.859.556

-18.093.784

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

179.509.326

142.028.430

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

-167.471.613

-133.368.943

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

İLİŞKİLİ TARAFLARDAN ALACAKLAR RECEIVABLES FROM RELATED PARTIES

178.735

160.165

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

178.735

160.165

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

22.669.699

17.597.262

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

979.217

802.322

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

Diğer Çeşitli Alacaklar Other Miscellaneous Receivables

47

21.690.482

16.794.940

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

339.865.524

294.531.083

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

Ertelenmiş Üretim Giderleri Deferred Acquisition Costs

17.20

334.192.509

291.440.909

kap-fr_AccruedInterestAndRentIncome|

Tahakkuk Etmiş Faiz ve Kira Gelirleri Accrued Interest And Rent Income

230.751

9.950

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

Gelir Tahakkukları Income Accruals

468.610

510.490

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

Gelecek Aylara Ait Diğer Giderler Other Prepaid Expenses

47

4.973.654

2.569.734

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

DİĞER CARİ VARLIKLAR OTHER CURRENT ASSETS

2.314.724

7.623.377

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

2.312.182

7.610.410

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

2.520

12.945

kap-fr_AdvancesGivenToPersonnel|

Personele Verilen Avanslar Advances Given To Personnel

0

0

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

5.499.238.353

4.473.763.280

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

0

0

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

İştirakler Sermaye Taahhütleri (-) Capital Commitments to Associates (-)

0

0

kap-fr_Subsidiaries|

Bağlı Ortaklıklar Subsidiaries

0

0

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

Bağlı Ortaklıklar Sermaye Taahhütleri (-) Capital Commitments to Subsidiaries (-)

0

0

kap-fr_JointlyControlledCompanies|

Müşterek Yönetime Tabi Teşebbüsler Jointly-Controlled Companies

0

0

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

Müşterek Yönetime Tabi Teşebbüsler Sermaye Taahhütleri (-) Capital Commitments To Jointly-Controlled Companies (-)

0

0

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

Finansal Varlıklar Ve Riski Sigortalılara Ait Finansal Yatırımlar Financial Assets And Financial Investments With Risks On Policyholders

0

0

ifrs-full_OtherFinancialAssets|

Diğer Finansal Varlıklar Other financial assets

0

0

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

Finansal Varlıklar Değer Düşüklüğü Karşılığı (-) Impairment in Value of Financial Assests (-)

0

0

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

MADDİ VARLIKLAR TANGIBLE ASSETS

6 ve 7

43.502.027

49.455.053

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

Yatırım Amaçlı Gayrimenkuller Investment Property

7

0

170.958

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

30.431.171

27.612.750

ifrs-full_MotorVehicles|

Motorlu Taşıtlar Motor vehicles

6

2.720.001

2.720.001

kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|

Diğer Maddi Varlıklar, Özel Maliyet Bedelleri Dahil Other Tangible Assets, Including Leasehold Improvements

6

21.682.557

21.347.617

kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|

Kiralama Yoluyla Edinilmiş Maddi Varlıklar Tangible Assets Acquired Through Finance Leases

6

41.129.271

34.372.885

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

Birikmiş Amortismanlar (-) Accumulated Amortisations (-)

6 ve 7

-54.059.542

-38.367.727

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

57.223.537

60.569.259

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

Haklar Rights

8

161.424.844

134.184.258

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

-113.365.102

-77.104.087

kap-fr_AdvancesForIntangibleAssets|

Maddi Olmayan Varlıklara İlişkin Avanslar Advances For Intangible Assets

8

9.163.795

3.489.088

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

GELECEK YILLARA AİT GİDERLER VE GELİR TAHAKKUKLARI PREPAID EXPENSES AND INCOME ACCRUALS

61.469

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

61.469

149.980

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

DİĞER CARİ OLMAYAN VARLIKLAR OTHER NON CURRENT ASSETS

20.173.371

23.935.685

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

20.173.371

23.935.685

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

120.960.404

134.109.977

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

TOPLAM VARLIKLAR Total assets

5.620.198.757

4.607.873.257

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

80.005.619

64.584.250

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

20

13.524.088

12.599.956

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

Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-) Deferred Finance Lease Costs (-)

20

-6.146.671

-8.793.389

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

72.628.202

60.777.683

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

ESAS FAALİYETLERDEN BORÇLAR PAYABLES FROM MAIN OPERATIONS

765.628.607

554.050.816

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

Sigortacılık Faaliyetlerinden Borçlar Payables From Insurance Operations

19.1

765.628.607

554.050.816

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

457.900

287.654

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

456.757

286.511

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

151.909.107

147.073.119

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

Alınan Depozito ve Teminatlar Deposits And Guarantees Received

12.1

8.186.217

3.002.608

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

45.560.203

42.392.477

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

Diğer Çeşitli Borçlar Other Miscellaneous Payables

19.1

98.162.687

101.678.034

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

3.067.714.264

2.515.041.331

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

Kazanılmamış Primler Karşılığı - Net Reserves for Unearned Premiums - Net

20

1.627.711.840

1.405.431.056

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

Devam Eden Riskler Karşılığı - Net Reserves for Unexpired Risks - Net

20

23.860.001

14.410.790

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

1.416.138.827

1.095.191.072

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

İkramiye Ve İndirimler Karşılığı - Net Provisions For Bonus and Discounts - net

20

3.596

8.413

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

77.151.855

93.440.050

kap-fr_TaxesAndDuesPayable|

Ödenecek Vergi ve Fonlar Taxes And Dues Payable

53.293.686

40.384.078

kap-fr_SocialSecurityPremiumsPayable|

Ödenecek Sosyal Güvenlik Kesintileri Social Security Premiums Payable

23.1

238.630

219.015

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

5.472

4.977

kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit|

Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları Corporate Tax Liability Provision On Period Profit

35

117.630.688

125.897.143

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

-94.016.621

-73.065.163

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

70.812.935

59.947.386

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

70.812.935

59.947.386

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

GELECEK AYLARA AİT GELİRLER VE GİDER TAHAKKUKLARI DEFERRED INCOME AND EXPENSES ACCRUED

19.1

154.948.180

144.643.673

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

Ertelenmiş Üretim Gelirleri Deferred Acquisition Income

19.1

149.596.174

115.046.314

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

Gider Tahahkkukları Prepaid Expenses

2.11 ve 19.1

5.352.006

29.597.359

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

Gelecek Aylara Ait Diğer Gelirler Other Deferred Income

0

0

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

DİĞER KISA VADELİ YÜKÜMLÜLÜKLER OTHER SHORT TERM LIABILITIES

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

4.368.628.702

3.579.068.514

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

21.514.606

25.943.674

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

20

28.360.104

36.383.769

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

Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-) Deferred Finance Lease Costs (-)

20

-6.845.498

-10.440.095

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

97.988.544

97.139.342

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

1.418.276

1.446.871

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

96.570.268

95.692.471

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

9.095.078

7.052.711

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

Kıdem Tazminatı Karşılığı Provision for Employee Termination Benefits

22

9.095.078

7.052.711

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

128.598.228

130.135.727

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

90.989.327

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

90.989.327

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

207.289.147

48.970.786

kap-fr_LegalReserves|

Yasal Yedekler Legal Reserves

15

82.866.210

45.882.288

kap-fr_StatutoryReserves|

Statü Yedekleri Statutory Reserves

62

62

kap-fr_ExtraordinaryReserves|

Olağanüstü Yedekler Extraordinary Reserves

128.432.529

1.018.015

kap-fr_SpecialFundsReserves|

Özel Fonlar, Yedekler Special Funds, Reserves

15 ve 22

-5.451.203

-4.518.213

kap-fr_RevaluationOfFinancialAssets|

Finansal Varlıkların Değerlemesi Revaluation Of Financial Assets

16.1

1.441.549

6.588.634

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

432.342.886

366.358.436

kap-fr_NetProfitForThePeriod|

Dönem Net Karı Net Profit For The Period

432.342.886

366.358.436

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

1.122.971.827

898.669.016

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

TOPLAM YÜKÜMLÜLÜKLER VE ÖZSERMAYE TOTAL LIABILITIES AND EQUITY

5.620.198.757

4.607.873.257

Presentation Currency TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2020 - 31.12.2020

Current Period

01.01.2020 - 31.12.2020

Önceki Dönem

01.01.2019 - 31.12.2019

Previous Period

01.01.2019 - 31.12.2019

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

3.195.233.664

2.752.233.105

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

Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak) Earned Premiums (Net of Reinsurer Share)

2.736.913.645

2.243.324.247

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

Yazılan Primler (Reasürör Payı Düşülmüş Olarak) Written Premiums (Net of Reinsurer Share)

24

2.968.643.640

2.602.337.798

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

Brüt Yazılan Primler (+) Gross Written Premiums (+)

24

5.272.142.057

4.473.559.840

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

Reasüröre Devredilen Primler (-) Ceded Premiums to Reinsurer (-)

17.16 ve 24

-2.158.874.282

-1.736.056.065

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

SGK'ya Aktarılan Primler (-) Transferred Premiums to SSI (-)

17.16 ve 24

-144.624.135

-135.165.977

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) (+/-)

-222.280.784

-365.255.818

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

Kazanılmamış Primler Karşılığı (-) Unearned Premiums Provision (-)

20

-570.226.066

-586.816.135

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

342.397.103

198.196.693

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

5.548.179

23.363.624

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) (+/-)

-9.449.211

6.242.267

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

Devam Eden Riskler Karşılığı (-) Unexpired Risk Provision (-)

20

-766.252.653

-36.709.082

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

756.803.442

42.951.349

kap-fr_InvestmentIncomeTransferredFromNontechnicalPart|

Teknik Olmayan Bölümden Aktarılan Yatırım Gelirleri Investment Income Transferred from Non Technical Part

398.064.435

476.255.314

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

Diğer Teknik Gelirler (Reasürör Payı Düşülmüş Olarak) (+/-) Other Technical Income (Net of Reinsurer Share) (+/-)

7.881.937

5.678.324

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

Brüt Diğer Teknik Gelirler (+/-) Gross Other Technical Income (+/-)

7.881.937

5.678.324

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 (+)

52.373.647

26.975.220

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

HAYAT DIŞI TEKNİK GİDER (-) NON-LIFE TECHNICAL EXPENSE (-)

-2.500.321.352

-2.168.101.531

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

Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-) Incurred Losses (Net of Reinsurer Share) (+/-)

-1.780.826.247

-1.544.397.091

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

Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) Claims Paid (Net of Reinsurer Share)

-1.459.886.826

-1.298.615.714

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

Brüt Ödenen Tazminatlar (-) Gross Claims Paid (-)

-2.230.601.779

-2.112.547.994

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

Ödenen Tazminatlarda Reasürör Payı (+) Reinsurer Share of Claims Paid (+)

17.16

770.714.953

813.932.280

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

-320.939.421

-245.781.377

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

Muallak Tazminatlar Karşılığı (-) Provisions for Outstanding Claims (-)

-714.476.425

-701.073.116

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

Muallak Tazminatlar Karşılığında Reasürör Payı (+) Reinsurer Share of Provision for Outstanding Claims (+)

17.16

393.537.004

455.291.739

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

4.817

88.642

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

İkramiye ve İndirimler Karşılığı (-) Provision for Bonus and Rebates (-)

20

444.668

61.262.144

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

-439.851

-61.173.502

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

-877.797

-13.343.901

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

Faaliyet Giderleri (-) Operating Expenses (-)

32

-597.730.905

-512.963.572

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

-120.891.220

-97.485.609

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

Brüt Diğer Teknik Giderler (-) Gross Other Technical Expenses (-)

47

-120.891.220

-97.485.609

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

694.912.312

584.131.574

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

HAYAT TEKNİK GELİR LIFE TECHNICAL INCOME

128.906

130.771

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

Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak) Earned Premiums (Net of Reinsurer Share)

0

0

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

Yazılan Primler (Reasürör Payı Düşülmüş Olarak) Written Premiums (Net of Reinsurer Share)

0

0

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

Brüt Yazılan Primler (+) Gross Written Premiums (+)

0

0

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

Reasüröre Devredilen Primler (-) Ceded Premiums to Reinsurer (-)

0

0

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

Kazanılmamış Primler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) Change In Unearned Premiums Provision (Net of Reinsurer Share and Provision Carried Forward) (+/-)

0

0

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

Kazanılmamış Primler Karşılığı (-) Unearned Premiums Provision (-)

0

0

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

Kazanılmamış Primler Karşılığında Reasürör Payı (+) Reinsurer Share of Unearned Premiums Provision (+)

0

0

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

Devam Eden Riskler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) Change In Unexpired Risk Provision (Net of Reinsurer Share and Provision Carried Forward) (+/-)

0

0

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

Devam Eden Riskler Karşılığı (-) Unexpired Risk Provision (-)

0

0

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

Devam Eden Riskler Karşılığında Reasürör Payı (+) Reinsurer Share of Unexpired Risk Provision (+)

0

0

kap-fr_LifeBusinessInvestmentIncome|

Hayat Branşı Yatırım Geliri Life Business Investment Income

128.906

130.771

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

-153.686

-158.154

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

Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-) Incurred Losses (Net of Reinsurer Share) (+/-)

-182.281

-184.919

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

Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (-) Claims Paid (Net of Reinsurer Share) (-)

-173.947

-177.561

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

Brüt Ödenen Tazminatlar (-) Gross Claims Paid (-)

-173.947

-177.561

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

-8.334

-7.358

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

Muallak Tazminatlar Karşılığı (-) Provision for Outstanding Claims (-)

-8.334

-7.358

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

Muallak Tazminatlar Karşılığında Reasürör Payı (+) Reinsurer Share of Provision for Outstanding Claims (+)

0

0

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

İkramiye ve İndirimler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) Change In Provision for Bonus And Rebates (Net of Reinsurer Share and Provision Carried Forward) (+/-)

0

0

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

İkramiye ve İndirimler Karşılığı (-) Provision For Bonus and Rebates (-)

0

0

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

İkramiye ve İndirimler Karşılığında Reasürans Payı (+) Reinsurer Share of Provision for Bonus and Rebates (+)

0

0

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

Matematik Karşılıklarda Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) Change In Mathematical Provisions (Net of Reinsurer Share and Provision Carried Forward) (+/-)

28.595

26.765

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

Matematik Karşılıklar (-) Mathematical Provisions (-)

28.595

26.765

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

Aktüeryal Matematik Karşılık (+/-) Actuarial Mathematical Provisions (+/-)

25.736

24.088

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

2.859

2.677

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

Matematik Karşılığında Reasürör Payı (+) Reinsurer Share of Mathematical Provisions (+)

0

0

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

Aktüeryal Matematik Karşılıklar Reasürör Payı (+) Reinsurer Share of Actuarial Mathematical Provisions (+)

0

0

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

Kar Payı Karşılığı Reasürör Payı (Yatırım Riski Poliçe Sahiplerine Ait Poliçeler İçin Ayrılan Karşılıklar) (+) Reinsurer Share of Provision for Profit Share (Provision for Investments for the Benefit of Life-Assurance Policyholders who Bear the Investment Risk) (+)

0

0

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

Diğer Teknik Karşılıklarda Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) Change In Other Technical Provisions (Net of Reinsurer Share and Provision Carried Forward) (+/-)

0

0

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

Faaliyet Giderleri (-) Operating Expenses (-)

0

0

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

Yatırım Giderleri (-) Investment Expenses (-)

0

0

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

Yatırımlardaki Gerçekleşmemiş Zararlar (-) Unrealized Losses On Investments (-)

0

0

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

Teknik Olmayan Bölüme Aktarılan Yatırım Gelirleri (-) Investment Income Transferred To Non Technical Part (-)

0

0

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

TEKNİK BÖLÜM DENGESİ - HAYAT TECHNICAL PART BALANCE - LIFE

-24.780

-27.383

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

694.912.312

584.131.574

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

TEKNİK BÖLÜM DENGESİ - HAYAT TECHNICAL PART BALANCE - LIFE

-24.780

-27.383

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

694.887.532

584.104.191

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

YATIRIM GELİRLERİ INVESTMENT INCOME

737.192.342

662.995.479

kap-fr_IncomeFromFinancialInvestments|

Finansal Yatırımlardan Elde Edilen Gelirler Income from Financial Investments

26

208.031.702

198.964.567

kap-fr_IncomeFromSalesOfFinancialInvestments|

Finansal Yatırımların Nakde Çevrilmesinden Elde Edilen Karlar Income from Sales of Financial Investments

26

108.786.702

71.670.639

kap-fr_ValuationOfFinancialInvestments|

Finansal Yatırımların Değerlemesi Valuation of Financial Investments

26

26.861.169

6.785.384

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

Kambiyo Karları Foreign Exchange Gains

36

316.242.743

230.548.082

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

77.270.026

155.026.807

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 (-)

-797.720.190

-704.762.152

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

Yatırım Yönetim Giderleri-Faiz Dahil (-) Investment Management Expenses (including interest) (-)

20

-7.903.988

-8.316.084

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

Yatırımlar Değer Azalışları (-) Diminution In Value of Investments (-)

26

-23.797.155

-16.145.073

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

Yatırımların Nakte Çevrilmesi Sonucunda Oluşan Zararlar (-) Losses from Realization of Investment (-)

26

-29.581.117

-8.798.476

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 (-)

-398.064.435

-476.255.314

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

-285.747.047

-161.736.401

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

Amortisman Giderleri (-) Depreciation Expenses (-)

6,7 ve 8

-52.626.448

-33.510.804

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

-84.386.110

-50.081.939

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

Karşılıklar Hesabı (+/-) Provisions Account (+/-)

47

-70.031.673

-30.294.342

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

Reeskont Hesabı (+/-) Rediscount

0

0

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

Özellikli Sigortalar Hesabı (+/-) Specified Insurance Accounts (+/-)

47

1.758.500

1.356.101

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

-5.282.333

18.330.425

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

1.507.077

1.374.123

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

Diğer Gider ve Zararlar (-) Other Expenses and Losses (-)

47

-12.337.681

-40.848.246

kap-fr_PriorPeriodIncome|

Önceki Yıl Gelir ve Karları Prior Period Income

0

0

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

Önceki Yıl Gider ve Zararları (-) Prior Period Losses (-)

0

0

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

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

37

432.342.886

366.358.436

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

Dönem Karı veya Zararı Profit or Loss Before Tax

549.973.574

492.255.579

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

Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları (-) Corporate Tax Liability Provision (-)

35

-117.630.688

-125.897.143

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

432.342.886

366.358.436

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

01.01.2020 - 31.12.2020

Current Period

01.01.2020 - 31.12.2020

Önceki Dönem

01.01.2019 - 31.12.2019

Previous Period

01.01.2019 - 31.12.2019

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

6.711.087.724

4.634.970.139

kap-fr_CashInflowsFromReinsuranceOperations|

Reasürans Faaliyetlerinden Elde Edilen Nakit Girişleri Cash Inflows from Reinsurance Operations

0

kap-fr_CashInflowsFromPensionOperations|

Emeklilik Faaliyetlerinden Elde Edilen Nakit Girişleri Cash Inflows from Pension Operations

0

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

Sigortacılık Faaliyetleri Nedeniyle Yapılan Nakit Çıkışı (-) Cash Outflows due to Insurance Operations (-)

-5.816.337.322

-3.802.854.511

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

Reasürans Faaliyetleri Nedeniyle Nakit Çıkışı (-) Cash Outflows due to Reinsurance Operations (-)

0

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

Emeklilik Faaliyetleri Nedeniyle Nakit Çıkışı (-) Cash Outflows due to Pension Operations (-)

0

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

Esas Faaliyetler Sonucu Oluşan Nakit Cash Generated from Operating Activities

894.750.402

832.115.628

ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedLabel

Faiz Ödemeleri (-) Interest Payments (-)

0

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

Gelir Vergisi Ödemeleri (-) Income Tax Payments (-)

35

-146.848.601

-85.306.670

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

Diğer Nakit Girişleri Other Cash Inflows

8.743.478

1.361.178

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

Diğer Nakit Çıkışları (-) Other Cash Outflows (-)

-349.116.447

-199.640.045

ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel

Esas Faaliyetlerden Kaynaklanan Net Nakit Net Cash Generated from Operating Activities

407.528.832

548.530.091

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

871.843

434.393

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

Maddi Varlıkların İktisabı (-) Purchase of Tangible Assets (-)

6,7,8

-36.769.539

-29.696.762

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

Mali Varlık İktisabı (-) Acquisition of Financial Assets (-)

-3.507.581.110

-1.825.273.019

kap-fr_ProceedsFromSalesOfFinancialAssets|

Mali Varlıkların Satışı Proceeds from Sales of Financial Assets

3.224.229.564

1.209.995.140

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

Alınan Faiz Interest received

332.868.763

390.861.575

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

Alınan Temettüler Dividends received

0

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

Diğer Nakit Girişleri Other Cash Inflows

0

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

Diğer Nakit Çıkışları (-) Other Cash Outflows (-)

11.850.519

0

ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel

Yatırım Faaliyetlerden Kaynaklanan Net Nakit Net Cash Generated from Investing Activities

25.470.040

-253.678.673

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

kap-fr_CashInflowsFromLoansToPolicyholders|

Kredilerle İlgili Nakit Girişleri Cash Inflows from Loans to Policyholders

0

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

Finansal Kiralama Borçları Ödemeleri (-) Payments of Financial Leases (-)

20

-15.518.592

-9.560.804

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

Ödenen Temettüler (-) Dividends Paid (-)

38

-201.960.000

-201.960.000

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

Diğer Nakit Girişleri Other Cash Inflows

0

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

Diğer Nakit Çıkışları (-) Other Cash Outflows (-)

20

0

ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel

Finansman Faaliyetlerinden Kaynaklanan Net Nakit Net Cash Generated from Financing Activities

-217.478.592

-211.520.804

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

-52.678.170

-15.024.795

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

162.842.110

68.305.819

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

1.831.766.957

1.763.461.138

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

1.994.609.067

1.831.766.957

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

01.01.2019 - 31.12.2019

Previous Period

01.01.2019 - 31.12.2019

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

0

-10.638.677

0

0

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

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

-10.638.677

0

0

15.835.334

62

92.793.197

227.619.080

86.350.467

717.959.463

ifrs-full_IssueOfEquity|

Sermaye Arttırımı Issue of equity

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

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

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

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

kap-fr_IncreaseInValueOfAsssets|

Varlıklarda Değer Artışı Increase in Value of Assets

16.1

0

0

17.227.311

0

0

0

0

0

0

0

17.227.311

kap-fr_ExchangeDifferencesOnTranslation|

Yabancı Para Çevrim Farkları Exchange Differences on Translation

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

-916.194

0

0

-916.194

kap-fr_InflationAdjustments|

Enflasyon Düzeltme Farkları Inflation Adjustments

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

37

0

0

0

0

0

0

0

0

366.358.436

0

366.358.436

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

Dağıtılan Temettü Dividends Paid

0

0

0

0

0

0

0

-197.572.126

-4.387.874

-201.960.000

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

Yedeklere Transfer Transfers To Reserves

0

0

0

0

0

30.046.954

0

-4.387.874

-30.046.954

4.387.874

0

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

Dönem Sonu Bakiyesi Equity at the End

306.000.000

0

6.588.634

0

0

45.882.288

62

87.489.129

366.358.436

86.350.467

898.669.016

Cari Dönem

01.01.2020 - 31.12.2020

Current Period

01.01.2020 - 31.12.2020

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

6.588.634

0

0

45.882.288

62

87.489.129

366.358.436

86.350.467

898.669.016

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

0

6.588.634

0

0

45.882.288

62

87.489.129

366.358.436

86.350.467

898.669.016

ifrs-full_IssueOfEquity|

Sermaye Arttırımı Issue of equity

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

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

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

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

kap-fr_IncreaseInValueOfAsssets|

Varlıklarda Değer Artışı Increase in Value of Assets

16.5

0

0

-5.147.085

0

0

0

0

0

0

0

-5.147.085

kap-fr_ExchangeDifferencesOnTranslation|

Yabancı Para Çevrim Farkları Exchange Differences on Translation

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

-932.990

0

0

-932.990

kap-fr_InflationAdjustments|

Enflasyon Düzeltme Farkları Inflation Adjustments

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

37

0

0

0

0

0

0

0

0

432.342.886

0

432.342.886

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

Dağıtılan Temettü Dividends Paid

0

0

0

0

0

0

0

0

-201.960.000

0

-201.960.000

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

Yedeklere Transfer Transfers To Reserves

0

0

0

0

0

36.983.922

0

127.414.514

-164.398.436

0

0

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

Dönem Sonu Bakiyesi Equity at the End

306.000.000

0

1.441.549

0

0

82.866.210

62

213.970.653

432.342.886

86.350.467

1.122.971.827