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DENİZBANK A.Ş.

Interim / Quarterly Report Aug 4, 2023

9140_rns_2023-08-04_485c3128-89e5-492b-8452-be44a70e2719.html

Interim / Quarterly Report

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Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

30.06.2023

Current Period

30.06.2023

Önceki Dönem

31.12.2022

Previous Period

31.12.2022

TP

TC

YP

FC

Toplam

Total

TP

TC

YP

FC

Toplam

Total

kap-fr_StatementOfFinancialPositionTFRSNineImpairementModelAppliedLineItems|

Bilanço (Finansal Durum Tablosu) (TFRS 9'a Göre Karşılık Ayrılmış) Balance Sheet (Statement of Financial Position) (TFRS 9 Impairment Model Applied)

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

VARLIKLAR ASSETS

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

FİNANSAL VARLIKLAR (Net) FINANCIAL ASSETS (Net)

86.521.850

150.646.586

237.168.436

52.928.782

121.070.787

173.999.569

ifrs-full_CashAndCashEquivalents|

Nakit ve Nakit Benzerleri Cash and cash equivalents

66.288.411

86.508.964

152.797.375

9.700.546

84.901.026

94.601.572

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

Nakit Değerler ve Merkez Bankası Cash and Cash Balances at Central Bank

(5.I.a)

6.072.929

72.133.997

78.206.926

8.704.134

77.412.152

86.116.286

kap-fr_Banks|

Bankalar Banks

(5.I.a)

9.138.396

14.316.077

23.454.473

996.471

7.489.130

8.485.601

kap-fr_ReceivablesFromMoneyMarkets|

Para Piyasalarından Alacaklar Receivables From Money Markets

51.077.755

59.195

51.136.950

0

0

0

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

Beklenen Zarar Karşılıkları ( - ) Allowance for Expected Losses ( - )

-669

-305

-974

-59

-256

-315

ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|

Gerçeğe Uygun Değer Farkı Kâr Zarara Yansıtılan Finansal Varlıklar Financial assets at fair value through profit or loss

(5.I.b)

316.322

2.964.734

3.281.056

517.334

1.332.148

1.849.482

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

Devlet Borçlanma Senetleri Public Debt Securities

64.310

1.769.646

1.833.956

452.295

819.141

1.271.436

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

Sermayede Payı Temsil Eden Menkul Değerler Equity instruments

0

685.939

685.939

0

454.025

454.025

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

Diğer Finansal Varlıklar Other Financial Assets

252.012

509.149

761.161

65.039

58.982

124.021

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

Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklar Financial Assets at Fair Value Through Other Comprehensive Income

(5.I.c)

18.702.289

42.180.402

60.882.691

41.116.476

30.041.468

71.157.944

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

Devlet Borçlanma Senetleri Public Debt Securities

18.701.329

41.642.059

60.343.388

41.115.526

30.041.468

71.156.994

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

Sermayede Payı Temsil Eden Menkul Değerler Equity instruments

960

0

960

950

0

950

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

Diğer Finansal Varlıklar Other Financial Assets

0

538.343

538.343

0

0

0

ifrs-full_DerivativeFinancialAssets|

Türev Finansal Varlıklar Derivative financial assets

1.214.828

18.992.486

20.207.314

1.594.426

4.796.145

6.390.571

kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|

Türev Finansal Varlıkların Gerçeğe Uygun Değer Farkı Kar Zarara Yansıtılan Kısmı Derivative Financial Assets At Fair Value Through Profit Or Loss

(5.I.b)

1.214.828

18.992.486

20.207.314

1.594.426

4.796.145

6.390.571

kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|

Türev Finansal Varlıkların Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Kısmı Derivative Financial Assets At Fair Value Through Other Comprehensive Income

(5.I.j)

0

0

0

0

0

0

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

İTFA EDİLMİŞ MALİYETİ İLE ÖLÇÜLEN FİNANSAL VARLIKLAR (Net) FINANCIAL ASSETS AT AMORTISED COST (Net)

266.077.389

148.142.784

414.220.173

198.007.638

92.856.865

290.864.503

kap-fr_Loans|

Krediler Loans

(5.I.d)

247.245.826

153.513.055

400.758.881

202.982.205

98.085.755

301.067.960

kap-fr_ReceivablesFromLeasingTransactions|

Kiralama İşlemlerinden Alacaklar Receivables From Leasing Transactions

(5.I.i)

0

0

0

0

0

0

kap-fr_FactoringReceivables|

Faktoring Alacakları Factoring Receivables

0

0

0

0

0

0

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

İtfa Edilmiş Maliyeti ile Ölçülen Diğer Finansal Varlıklar Other Financial Assets Measured at Amortised Cost

(5.I.e)

35.014.679

7.400.355

42.415.034

11.146.415

5.880.981

17.027.396

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

Devlet Borçlanma Senetleri Public Debt Securities

35.014.679

7.400.355

42.415.034

11.146.415

5.880.981

17.027.396

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

Diğer Finansal Varlıklar Other Financial Assets

0

0

0

0

0

0

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

Beklenen Zarar Karşılıkları (-) Allowance for Expected Credit Losses (-)

-16.183.116

-12.770.626

-28.953.742

-16.120.982

-11.109.871

-27.230.853

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

SATIŞ AMAÇLI ELDE TUTULAN VE DURDURULAN FAALİYETLERE İLİŞKİN DURAN VARLIKLAR (Net) NON-CURRENT ASSETS OR DISPOSAL GROUPS CLASSIFIED AS HELD FOR SALE FROM DISCONTINUED OPERATIONS (Net)

(5.I.m)

0

0

0

0

0

0

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

Satış Amaçlı Held for Sale

0

0

0

0

0

0

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

Durdurulan Faaliyetlere İlişkin Non-Current Assets From Discontinued Operations

0

0

0

0

0

0

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

ORTAKLIK YATIRIMLARI INVESTMENTS IN ASSOCIATES, SUBSIDIARIES AND JOINT VENTURES

9.372.628

38.649.556

48.022.184

7.037.992

30.688.637

37.726.629

ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel

İştirakler (Net) Investments in Associates (Net)

(5.I.f)

20.360

0

20.360

20.360

0

20.360

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

Özkaynak Yöntemine Göre Değerlenenler Associates Accounted for Using Equity Method

0

0

0

0

0

0

kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|

Konsolide Edilmeyenler Unconsolidated Associates

20.360

0

20.360

20.360

0

20.360

ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel

Bağlı Ortaklıklar (Net) Investments in Subsidiaries (Net)

(5.I.g)

9.349.468

38.649.556

47.999.024

7.014.832

30.688.637

37.703.469

kap-fr_UnconsolidatedFinancialSubsidiaries|

Konsolide Edilmeyen Mali Ortaklıklar Unconsolidated Financial Subsidiaries

6.676.171

38.649.556

45.325.727

4.341.535

30.688.637

35.030.172

kap-fr_UnconsolidatedNonfinancialSubsidiaries|

Konsolide Edilmeyen Mali Olmayan Ortaklıklar Unconsolidated Non-Financial Subsidiaries

2.673.297

0

2.673.297

2.673.297

0

2.673.297

kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel

Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) (Net) Jointly Controlled Partnerships (JointVentures) (Net)

(5.I.h)

2.800

0

2.800

2.800

0

2.800

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

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

0

0

0

0

0

0

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

Konsolide Edilmeyenler Unconsolidated Jointly Controlled Partnerships

2.800

0

2.800

2.800

0

2.800

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

MADDİ DURAN VARLIKLAR (Net) TANGIBLE ASSETS (Net)

1.709.367

1.705

1.711.072

1.468.748

245

1.468.993

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

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

1.765.106

0

1.765.106

1.293.730

0

1.293.730

ifrs-full_Goodwill|

Şerefiye Goodwill

0

0

0

0

0

0

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

Diğer Other

1.765.106

0

1.765.106

1.293.730

0

1.293.730

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

YATIRIM AMAÇLI GAYRİMENKULLER (Net) INVESTMENT PROPERTY (Net)

(5.I.k)

0

0

0

0

0

0

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

CARİ VERGİ VARLIĞI CURRENT TAX ASSETS

1.450.006

0

1.450.006

0

0

0

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

ERTELENMİŞ VERGİ VARLIĞI DEFERRED TAX ASSET

(5.I.l)

4.770.654

0

4.770.654

4.140.119

0

4.140.119

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

DİĞER AKTİFLER (Net) OTHER ASSETS (Net)

(5.I.n)

29.203.349

7.872.946

37.076.295

13.980.558

2.820.648

16.801.206

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

VARLIKLAR TOPLAMI TOTAL ASSETS

400.870.349

345.313.577

746.183.926

278.857.567

247.437.182

526.294.749

ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel

YÜKÜMLÜLÜKLER LIABILITY AND EQUITY ITEMS

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

MEVDUAT DEPOSITS

(5.II.a)

272.798.520

187.484.569

460.283.089

167.552.873

186.048.227

353.601.100

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

ALINAN KREDİLER LOANS RECEIVED

(5.II.c)

475.355

104.845.174

105.320.529

632.882

47.344.577

47.977.459

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

PARA PİYASALARINA BORÇLAR MONEY MARKET FUNDS

47.303

34.353.738

34.401.041

87.602

12.429.682

12.517.284

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

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

(5.II.d)

69.180

6.378.995

6.448.175

65.023

2.175.711

2.240.734

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

Bonolar Bills

69.180

3.537.110

3.606.290

65.023

494.857

559.880

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

Varlığa Dayalı Menkul Kıymetler Asset-backed Securities

0

0

0

0

0

0

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

Tahviller Bonds

0

2.841.885

2.841.885

0

1.680.854

1.680.854

kap-fr_Funds|

FONLAR FUNDS

0

0

0

0

0

0

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

Müstakrizlerin Fonları Borrower funds

0

0

0

0

0

0

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

Diğer Other

0

0

0

0

0

0

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

GERÇEĞE UYGUN DEĞER FARKI KAR ZARARA YANSITILAN FİNANSAL YÜKÜMLÜLÜKLER FINANCIAL LIABILITIES AT FAIR VALUE THROUGH PROFIT OR LOSS

0

0

0

0

0

0

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

TÜREV FİNANSAL YÜKÜMLÜLÜKLER DERIVATIVE FINANCIAL LIABILITIES

2.563.964

2.826.938

5.390.902

254.381

3.269.256

3.523.637

kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|

Türev Finansal Yükümlülüklerin Gerçeğe Uygun Değer Farkı Kar Zarara Yansıtılan Kısmı Derivative Financial Liabilities At Fair Value Through Profit Or Loss

(5.II.b)

2.563.964

2.826.938

5.390.902

254.381

3.269.256

3.523.637

kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|

Türev Finansal Yükümlülüklerin Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Kısmı Derivative Financial Liabilities At Fair Value Through Other Comprehensive Income

(5.II.g)

0

0

0

0

0

0

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

FAKTORİNG YÜKÜMLÜLÜKLERİ FACTORING PAYABLES

0

0

0

0

0

0

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

KİRALAMA İŞLEMLERİNDEN YÜKÜMLÜLÜKLER (Net) LEASE PAYABLES (Net)

(5.II.f)

975.264

8.432

983.696

787.991

2.308

790.299

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

KARŞILIKLAR PROVISIONS

(5.II.h)

10.956.624

3.186.003

14.142.627

7.786.496

2.232.900

10.019.396

kap-fr_ProvisionForRestructuring|

Yeniden Yapılanma Karşılığı Provision for Restructuring

0

0

0

0

0

0

kap-fr_ReservesForEmployeeBenefits|

Çalışan Hakları Karşılığı Reserves for Employee Benefits

1.428.600

0

1.428.600

1.465.297

0

1.465.297

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

Sigorta Teknik Karşılıkları (Net) Insurance Technical Reserves (Net)

0

0

0

0

0

0

ifrs-full_OtherProvisions|

Diğer Karşılıklar Other provisions

9.528.024

3.186.003

12.714.027

6.321.199

2.232.900

8.554.099

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

CARİ VERGİ BORCU CURRENT TAX LIABILITIES

(5.II.i)

809.460

0

809.460

2.985.921

0

2.985.921

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

ERTELENMİŞ VERGİ BORCU DEFERRED TAX LIABILITY

(5.II.i)

0

0

0

0

0

0

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

SATIŞ AMAÇLI ELDE TUTULAN VE DURDURULAN FAALİYETLERE İLİŞKİN DURAN VARLIK BORÇLARI (Net) LIABILITIES RELATED TO ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (Net)

(5.II.j)

0

0

0

0

0

0

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

Satış Amaçlı Held For Sale

0

0

0

0

0

0

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

Durdurulan Faaliyetlere İlişkin Related to Discontinued Operations

0

0

0

0

0

0

kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel

SERMAYE BENZERİ BORÇLANMA ARAÇLARI SUBORDINATED DEBT

0

20.189.776

20.189.776

0

14.561.492

14.561.492

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

Krediler Loans

0

20.189.776

20.189.776

0

14.561.492

14.561.492

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

Diğer Borçlanma Araçları Other Debt Instruments

0

0

0

0

0

0

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

DİĞER YÜKÜMLÜLÜKLER OTHER LIABILITIES

(5.II.e)

19.331.360

14.952.683

34.284.043

16.639.306

6.927.523

23.566.829

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

ÖZKAYNAKLAR EQUITY

(5.II.k)

67.130.433

-3.199.845

63.930.588

56.751.880

-2.241.282

54.510.598

ifrs-full_IssuedCapital|

Ödenmiş Sermaye Issued capital

5.696.100

0

5.696.100

5.696.100

0

5.696.100

kap-fr_CapitalReserves|

Sermaye Yedekleri Capital Reserves

1.007

0

1.007

1.007

0

1.007

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

Hisse Senedi İhraç Primleri Equity Share Premiums

15

0

15

15

0

15

kap-fr_ShareCancellationProfits|

Hisse Senedi İptal Karları Share Cancellation Profits

0

0

0

0

0

0

kap-fr_OtherCapitalReserves|

Diğer Sermaye Yedekleri Other Capital Reserves

992

0

992

992

0

992

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

Kâr veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss

2.074.403

0

2.074.403

2.208.248

0

2.208.248

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

Kâr veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss

10.792.577

-3.199.845

7.592.732

13.733.067

-2.241.282

11.491.785

kap-fr_ProfitReserves|

Kar Yedekleri Profit Reserves

33.868.186

0

33.868.186

16.695.172

0

16.695.172

kap-fr_LegalReserves|

Yasal Yedekler Legal Reserves

1.139.220

0

1.139.220

788.745

0

788.745

kap-fr_StatutoryReserves|

Statü Yedekleri Statutory Reserves

0

0

0

0

0

0

kap-fr_ExtraordinaryReserves|

Olağanüstü Yedekler Extraordinary Reserves

32.728.966

0

32.728.966

15.906.427

0

15.906.427

kap-fr_OtherProfitReserves|

Diğer Kar Yedekleri Other Profit Reserves

0

0

0

0

0

0

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

Kar veya Zarar Profit or Loss

14.698.160

0

14.698.160

18.418.286

0

18.418.286

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

Geçmiş Yıllar Kar veya Zararı Prior Years' Profit or Loss

1.245.272

0

1.245.272

1.245.272

0

1.245.272

kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel

Dönem Net Kâr veya Zararı Current Period Net Profit Or Loss

13.452.888

0

13.452.888

17.173.014

0

17.173.014

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

Azınlık Payları Non-controlling Interests

0

0

0

0

0

0

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

YÜKÜMLÜLÜKLER TOPLAMI Total equity and liabilities

375.157.463

371.026.463

746.183.926

253.544.355

272.750.394

526.294.749

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

30.06.2023

Current Period

30.06.2023

Önceki Dönem

31.12.2022

Previous Period

31.12.2022

TP

TC

YP

FC

Toplam

Total

TP

TC

YP

FC

Toplam

Total

kap-fr_OffBalanceSheetItemsTFRSNineImpairementModelAppliedAbstract|

Nazım Hesaplar (TFRS 9'a Göre Karşılık Ayrılmış) Off-Balance Sheet Items (TFRS 9 Impairment Model Applied)

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

BİLANÇO DIŞI YÜKÜMLÜLÜKLER OFF-BALANCE SHEET COMMITMENTS

344.130.931

693.465.574

1.037.596.505

280.463.285

418.835.089

699.298.374

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

GARANTİ VE KEFALETLER GUARANTIES AND WARRANTIES

(5.III.a)

51.230.409

70.823.163

122.053.572

38.247.155

52.749.483

90.996.638

kap-fr_LettersOfGuarantee|

Teminat Mektupları Letters of Guarantee

44.235.756

47.090.369

91.326.125

32.689.207

33.978.377

66.667.584

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

Devlet İhale Kanunu Kapsamına Girenler Guarantees Subject to State Tender Law

0

0

0

0

0

0

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

Dış Ticaret İşlemleri Dolayısıyla Verilenler Guarantees Given for Foreign Trade Operations

79.021

399.199

478.220

79.021

285.484

364.505

kap-fr_OtherLettersOfGuarantee|

Diğer Teminat Mektupları Other Letters of Guarantee

44.156.735

46.691.170

90.847.905

32.610.186

33.692.893

66.303.079

kap-fr_BankAcceptances|

Banka Kredileri Bank Acceptances

45.000

652.523

697.523

149.232

593.707

742.939

kap-fr_ImportLetterOfAcceptance|

İthalat Kabul Kredileri Import Letter of Acceptance

45.000

652.523

697.523

149.232

593.707

742.939

kap-fr_OtherBankAcceptances|

Diğer Banka Kabulleri Other Bank Acceptances

0

0

0

0

0

0

kap-fr_LettersOfCredit|

Akreditifler Letters of Credit

14.576

21.330.147

21.344.723

39.625

15.709.285

15.748.910

kap-fr_DocumentaryLettersOfCredit|

Belgeli Akreditifler Documentary Letters of Credit

0

11.826.199

11.826.199

39.625

9.286.411

9.326.036

kap-fr_OtherLettersOfCredit|

Diğer Akreditifler Other Letters of Credit

14.576

9.503.948

9.518.524

0

6.422.874

6.422.874

kap-fr_PrefinancingGivenAsGuarantee|

Garanti Verilen Prefinansmanlar Prefinancing Given as Guarantee

0

0

0

0

0

0

kap-fr_Endorsements|

Cirolar Endorsements

0

0

0

0

0

0

kap-fr_EndorsementsToTheCentralBankOfTurkey|

T.C. Merkez Bankasına Cirolar Endorsements to the Central Bank of Turkey

0

0

0

0

0

0

kap-fr_OtherEndorsements|

Diğer Cirolar Other Endorsements

0

0

0

0

0

0

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

Menkul Kıymet İhraçlarında Satın Alma Garantilerimizden Purchase Guarantees for Securities Issued

0

0

0

0

0

0

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

Faktoring Garantilerinden Factoring Guarantees

0

0

0

0

0

0

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

Diğer Garantilerimizden Other Guarantees

6.935.077

1.750.124

8.685.201

5.369.091

2.468.114

7.837.205

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

Diğer Kefaletlerimizden Other Collaterals

0

0

0

0

0

0

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

TAAHHÜTLER COMMITMENTS

(5.III.a)

200.915.077

9.166.304

210.081.381

122.289.222

11.171.715

133.460.937

kap-fr_IrrevocableCommitments|

Cayılamaz Taahhütler Irrevocable Commitments

198.189.717

9.166.304

207.356.021

120.498.509

11.171.715

131.670.224

kap-fr_ForwardAssetPurchaseCommitments|

Vadeli Aktif Değerler Alım Satım Taahhütleri Forward Asset Purchase Commitments

434.719

2.978.413

3.413.132

1.796.399

5.210.052

7.006.451

kap-fr_TimeDepositPurchaseAndSalesCommitments|

Vadeli Mevduat Alım Satım Taahhütleri Time Deposit Purchase and Sales Commitments

0

0

0

0

2.990.235

2.990.235

kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|

İştirak ve Bağlı Ortaklık Sermayesine İştirak Taahhütleri Share Capital Commitments to Associates and Subsidiaries

17.813

0

17.813

35.625

0

35.625

kap-fr_LoanGrantingCommitments|

Kullandırma Garantili Kredi Tahsis Taahhütleri Loan Granting Commitments

35.535.664

0

35.535.664

30.474.774

0

30.474.774

kap-fr_SecuritiesIssueBrokerageCommitments|

Menkul Kıymet İhracına Aracılık Taahhütleri Securities Issue Brokerage Commitments

0

0

0

0

0

0

kap-fr_CommitmentsForReserveRequirements|

Zorunlu Karşılık Ödeme Taahhüdü Commitments for Reserve Requirements

0

0

0

0

0

0

kap-fr_CommitmentsForChequePayments|

Çekler İçin Ödeme Taahhütleri Commitments for Cheque Payments

11.978.326

0

11.978.326

6.613.792

0

6.613.792

kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|

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

1.586

0

1.586

2.396

0

2.396

kap-fr_CommitmentsForCreditCardLimits|

Kredi Kartı Harcama Limit Taahhütleri Commitments for Credit Card Limits

148.562.512

0

148.562.512

80.333.770

0

80.333.770

kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|

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

21.054

0

21.054

14.925

0

14.925

kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|

Açığa Menkul Kıymet Satış Taahhütlerinden Alacaklar Receivables from Short Sale Commitments of Marketable Securities

0

0

0

0

0

0

kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|

Açığa Menkul Kıymet Satış Taahhütlerinden Borçlar Payables for Short Sale Commitments of Marketable Securities

0

0

0

0

0

0

kap-fr_OtherIrrevocableCommitments|

Diğer Cayılamaz Taahhütler Other Irrevocable Commitments

1.638.043

6.187.891

7.825.934

1.226.828

2.971.428

4.198.256

kap-fr_RevocableCommitments|

Cayılabilir Taahhütler Revocable Commitments

2.725.360

0

2.725.360

1.790.713

0

1.790.713

kap-fr_RevocableLoanGrantingCommitments|

Cayılabilir Kredi Tahsis Taahhütleri Revocable Loan Granting Commitments

2.724.801

0

2.724.801

1.790.154

0

1.790.154

kap-fr_OtherRevocableCommitments|

Diğer Cayılabilir Taahhütler Other Revocable Commitments

559

0

559

559

0

559

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

TÜREV FİNANSAL ARAÇLAR DERIVATIVE FINANCIAL INSTRUMENTS

91.985.445

613.476.107

705.461.552

119.926.908

354.913.891

474.840.799

kap-fr_DerivativeFinancialInstrumentsHeldForHedging|

Riskten Korunma Amaçlı Türev Finansal Araçlar Derivative Financial Instruments Held For Hedging

0

0

0

0

0

0

kap-fr_FairValueHedges|

Gerçeğe Uygun Değer Riskinden Korunma Amaçlı İşlemler Fair Value Hedges

0

0

0

0

0

0

kap-fr_CashFlowHedges|

Nakit Akış Riskinden Korunma Amaçlı İşlemler Cash Flow Hedges

0

0

0

0

0

0

kap-fr_HedgesOfNetInvestmentInForeignOperations|

Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlı İşlemler Hedges of Net Investment in Foreign Operations

0

0

0

0

0

0

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

Alım Satım Amaçlı İşlemler Derivative Financial Instruments Held For Trading

91.985.445

613.476.107

705.461.552

119.926.908

354.913.891

474.840.799

kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|

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

36.074.680

62.749.657

98.824.337

6.103.344

21.673.840

27.777.184

kap-fr_ForwardForeignCurrencyBuyingTransactions|

Vadeli Döviz Alım İşlemleri Forward Foreign Currency Buying Transactions

17.868.439

32.635.471

50.503.910

5.709.163

8.569.449

14.278.612

kap-fr_ForwardForeignCurrencySaleTransactions|

Vadeli Döviz Satım İşlemleri Forward Foreign Currency Sale Transactions

18.206.241

30.114.186

48.320.427

394.181

13.104.391

13.498.572

kap-fr_CurrencyAndInterestRateSwaps|

Para ve Faiz Swap İşlemleri Currency and Interest Rate Swaps

48.313.749

310.202.861

358.516.610

51.865.343

245.652.053

297.517.396

kap-fr_CurrencySwapBuyTransactions|

Swap Para Alım İşlemleri Currency Swap Buy Transactions

2.551.901

113.788.665

116.340.566

3.001.613

91.263.589

94.265.202

kap-fr_CurrencySwapSellTransaction|

Swap Para Satım İşlemleri Currency Swap Sell Transactions

41.351.848

74.443.639

115.795.487

43.503.730

59.230.776

102.734.506

kap-fr_InterestRateSwapBuyTransactions|

Swap Faiz Alım İşlemleri Interest Rate Swap Buy Transactions

2.205.000

60.985.280

63.190.280

2.680.000

47.578.845

50.258.845

kap-fr_InterestRateSwapSellTransactions|

Swap Faiz Satım İşlemleri Interest Rate Swap Sell Transactions

2.205.000

60.985.277

63.190.277

2.680.000

47.578.843

50.258.843

kap-fr_CurrencyInterestRateAndSecuritiesOptions|

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

6.072.103

215.793.954

221.866.057

61.074.042

69.191.428

130.265.470

kap-fr_CurrencyOptionsBuyTransactions|

Para Alım Opsiyonları Currency Options Buy Transactions

3.140.502

90.822.627

93.963.129

41.117.590

23.187.598

64.305.188

kap-fr_CurrencyOptionsSellTransactions|

Para Satım Opsiyonları Currency Options Sell Transactions

2.931.601

121.727.729

124.659.330

19.956.452

44.428.252

64.384.704

kap-fr_InterestRateOptionsBuyTransactions|

Faiz Alım Opsiyonları Interest Rate Options Buy Transactions

0

1.621.799

1.621.799

0

787.789

787.789

kap-fr_InterestRateOptionsSellTransactions|

Faiz Satım Opsiyonları Interest Rate Options Sell Transactions

0

1.621.799

1.621.799

0

787.789

787.789

kap-fr_SecuritiesOptionsBuyTransactions|

Menkul Değerler Alım Opsiyonları Securities Options Buy Transactions

0

0

0

0

0

0

kap-fr_SecuritiesOptionsSellTransactions|

Menkul Değerler Satım Opsiyonları Securities Options Sell Transactions

0

0

0

0

0

0

kap-fr_CurrencyFutures|

Futures Para İşlemleri Currency Futures

1.524.913

1.512.795

3.037.708

884.179

864.404

1.748.583

kap-fr_CurrencyFuturesBuyTransactions|

Futures Para Alım İşlemleri Currency Futures Buy Transactions

1.524.913

0

1.524.913

0

864.404

864.404

kap-fr_CurrencyFuturesSellTransactions|

Futures Para Satım İşlemleri Currency Futures Sell Transactions

0

1.512.795

1.512.795

884.179

0

884.179

kap-fr_InterestRateFuturesBuyAndSellTransactions|

Futures Faiz Alım-Satım İşlemleri Interest Rate Futures Buy and Sell Transactions

0

0

0

0

0

0

kap-fr_InterestRateFuturesBuyTransactions|

Futures Faiz Alım İşlemleri Interest Rate Futures Buy Transactions

0

0

0

0

0

0

kap-fr_InterestRateFuturesSellTransactions|

Futures Faiz Satım İşlemleri Interest Rate Futures Sell Transactions

0

0

0

0

0

0

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

Diğer Other

0

23.216.840

23.216.840

0

17.532.166

17.532.166

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

EMANET VE REHİNLİ KIYMETLER CUSTODY AND PLEDGES RECEIVED

1.933.254.089

1.164.485.179

3.097.739.268

1.625.727.024

751.477.770

2.377.204.794

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

EMANET KIYMETLER ITEMS HELD IN CUSTODY

55.538.405

108.632.846

164.171.251

46.528.922

61.325.854

107.854.776

kap-fr_CustomerFundAndPortfolioBalances|

Müşteri Fon ve Portföy Mevcutları Customer Fund and Portfolio Balances

0

0

0

0

0

0

kap-fr_SecuritiesHeldinCustody|

Emanete Alınan Menkul Değerler Securities Held in Custody

49.848.057

98.875.284

148.723.341

43.686.166

55.589.317

99.275.483

kap-fr_ChequesReceivedForCollection|

Tahsile Alınan Çekler Cheques Received for Collection

3.711.939

4.839.055

8.550.994

1.448.622

2.521.413

3.970.035

kap-fr_CommercialNotesReceivedForCollection|

Tahsile Alınan Ticari Senetler Commercial Notes Received for Collection

1.978.409

538.247

2.516.656

1.394.134

306.323

1.700.457

kap-fr_OtherAssetsReceivedForCollection|

Tahsile Alınan Diğer Kıymetler Other Assets Received for Collection

0

0

0

0

0

0

kap-fr_SecuritiesThatWillBeIntermediatedToIssue|

İhracına Aracı Olunan Kıymetler Securities that will be Intermediated to Issue

0

0

0

0

0

0

kap-fr_OtherItemsUnderCustody|

Diğer Emanet Kıymetler Other Items Under Custody

0

4.380.260

4.380.260

0

2.908.801

2.908.801

kap-fr_Custodians|

Emanet Kıymet Alanlar Custodians

0

0

0

0

0

0

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

REHİNLİ KIYMETLER PLEDGED ITEMS

1.875.919.731

1.052.235.005

2.928.154.736

1.577.686.677

687.366.645

2.265.053.322

kap-fr_Securities|

Menkul Kıymetler Securities

4.558.973

385.546

4.944.519

4.184.842

228.915

4.413.757

kap-fr_GuaranteeNotes|

Teminat Senetleri Guarantee Notes

1.211.153.535

398.503.957

1.609.657.492

977.706.210

272.272.517

1.249.978.727

kap-fr_Commodity|

Emtia Commodity

40.038.355

56.411.330

96.449.685

34.485.125

46.047.323

80.532.448

kap-fr_Warrant|

Varant Warrant

0

0

0

0

0

0

kap-fr_RealEstate|

Gayrimenkul Real Estate

521.528.784

447.354.999

968.883.783

458.370.813

283.546.044

741.916.857

kap-fr_OtherPledgedItems|

Diğer Rehinli Kıymetler Other Pledged Items

98.640.084

149.579.173

248.219.257

102.939.687

85.271.846

188.211.533

kap-fr_DepositoriesReceivingPledgedItems|

Rehinli Kıymet Alanlar Depositories Receiving Pledged Items

0

0

0

0

0

0

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

KABUL EDİLEN AVALLER VE KEFALETLER ACCEPTED BILL, GUARANTIES AND WARRANTEES

1.795.953

3.617.328

5.413.281

1.511.425

2.785.271

4.296.696

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

BİLANÇO DIŞI HESAPLAR TOPLAMI TOTAL OFF-BALANCE SHEET ACCOUNTS

2.277.385.020

1.857.950.753

4.135.335.773

1.906.190.309

1.170.312.859

3.076.503.168

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2023 - 30.06.2023

Current Period

01.01.2023 - 30.06.2023

Önceki Dönem

01.01.2022 - 30.06.2022

Previous Period

01.01.2022 - 30.06.2022

Cari Dönem 3 Aylık

01.04.2023 - 30.06.2023

Current Period 3 Months

01.04.2023 - 30.06.2023

Önceki Dönem 3 Aylık

01.04.2022 - 30.06.2022

Previous Period 3 Months

01.04.2022 - 30.06.2022

kap-fr_StatementOfProfitOrLossTFRSNineImpairementModelAppliedAbstract|

Kar veya Zarar Tablosu (TFRS 9'a Göre Karşılık Ayrılmış) Statement of Profit or Loss (TFRS 9 Impairment Model Applied)

kap-fr_IncomeAndExpenseItemsAbstract|

GELİR VE GİDER KALEMLERİ INCOME AND EXPENSE ITEMS

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

FAİZ GELİRLERİ INTEREST INCOME

(5.IV.a)

35.801.687

18.420.767

19.717.670

10.656.906

kap-fr_InterestIncomeOnLoans|

Kredilerden Alınan Faizler Interest Income on Loans

25.391.832

14.392.170

13.785.286

7.862.180

kap-fr_InterestIncomeOnReserveDeposits|

Zorunlu Karşılıklardan Alınan Faizler Interest Income on Reserve Deposits

140.566

96.914

80.389

11.639

kap-fr_InterestIncomeOnBanks|

Bankalardan Alınan Faizler Interest Income on Banks

634.653

33.325

338.286

21.151

kap-fr_InterestIncomeOnMoneyMarketPlacements|

Para Piyasası İşlemlerinden Alınan Faizler Interest Income on Money Market Placements

1.667.492

20.919

1.431.247

4.006

kap-fr_InterestIncomeOnMarketableSecuritiesPortfolio|

Menkul Değerlerden Alınan Faizler Interest Income on Marketable Securities Portfolio

7.775.913

3.759.075

3.994.682

2.708.356

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

Gerçeğe Uygun Değer Farkı Kar Zarara Yansıtılanlar Financial Assets At Fair Value Through Profit Loss

110.378

48.964

58.574

21.509

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

Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılanlar Financial Assets At Fair Value Through Other Comprehensive Income

5.245.041

3.142.632

2.387.524

2.274.267

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

İtfa Edilmiş Maliyeti İle Ölçülenler Financial Assets Measured at Amortised Cost

2.420.494

567.479

1.548.584

412.580

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

Finansal Kiralama Faiz Gelirleri Finance Leasing Interest Income

0

0

0

0

kap-fr_OtherInterestIncome|

Diğer Faiz Gelirleri Other Interest Income

191.231

118.364

87.780

49.574

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

FAİZ GİDERLERİ (-) INTEREST EXPENSES (-)

(5.IV.b)

-23.170.256

-8.107.358

-12.727.164

-4.630.144

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

Mevduata Verilen Faizler Interest Expenses on Deposits

-18.758.285

-5.798.685

-10.062.493

-3.356.974

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

Kullanılan Kredilere Verilen Faizler Interest Expenses on Funds Borrowed

-3.234.228

-1.570.304

-1.916.273

-864.958

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

Para Piyasası İşlemlerine Verilen Faizler Interest Expenses on Money Market Funds

-725.565

-333.236

-522.079

-235.092

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

İhraç Edilen Menkul Kıymetlere Verilen Faizler Interest Expenses on Securities Issued

-206.275

-264.858

-145.410

-109.080

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

Kiralama Faiz Giderleri Lease Interest Expenses

-126.403

-77.409

-63.697

-37.864

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

Diğer Faiz Giderleri Other Interest Expense

-119.500

-62.866

-17.212

-26.176

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

NET FAİZ GELİRİ VEYA GİDERİ NET INTEREST INCOME OR EXPENSE

12.631.431

10.313.409

6.990.506

6.026.762

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

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

4.504.668

2.477.853

2.488.784

1.372.617

kap-fr_FeesAndCommissionsReceived|

Alınan Ücret ve Komisyonlar Fees and Commissions Received

6.664.182

3.844.882

3.428.441

2.105.700

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

Gayri Nakdi Kredilerden From Noncash Loans

486.962

310.510

245.002

163.174

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

Diğer Other

6.177.220

3.534.372

3.183.439

1.942.526

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

Verilen Ücret ve Komisyonlar (-) Fees and Commissions Paid (-)

-2.159.514

-1.367.029

-939.657

-733.083

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

Gayri Nakdi Kredilere Paid for Noncash Loans

-1.130

-1.095

-843

-699

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

Diğer Other

-2.158.384

-1.365.934

-938.814

-732.384

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

TEMETTÜ GELİRLERİ DIVIDEND INCOME

1.175

13.436

1.169

171

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

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

(5.IV.c)

3.282.224

2.590.424

741.266

1.708.147

kap-fr_GainsOrLossesArisingFromCapitalMarketsTransactions|

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

1.795.510

150.114

65.564

-54.124

kap-fr_GainsOrLossesArisingFromFinancialTransactions|

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

6.705.548

9.002.861

7.007.391

5.939.255

kap-fr_ForeignExchangeGainsOrLosses|

Kambiyo İşlemleri Karı (Zararı) Foreign Exchange Gains or Losses

-5.218.834

-6.562.551

-6.331.689

-4.176.984

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

DİĞER FAALİYET GELİRLERİ OTHER OPERATING INCOME

(5.IV.d)

2.163.184

584.137

624.964

506.795

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

FAALİYET BRÜT KÂRI GROSS PROFIT FROM OPERATING ACTIVITIES

22.582.682

15.979.259

10.846.689

9.614.492

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

BEKLENEN ZARAR KARŞILIKLARI GİDERLERİ ( - ) ALLOWANCE EXPENSES FOR EXPECTED CREDIT LOSSES ( - )

(5.IV.e)

2.064.635

-765.234

22.800

582.700

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

DİĞER KARŞILIK GİDERLERİ ( - ) OTHER ALLOWANCE EXPENSES ( - )

-3.166.350

-1.429.869

-1.107.104

-1.463.456

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

PERSONEL GİDERLERİ (-) PERSONNEL EXPENSES (-)

(5.IV.f)

-3.789.544

-1.618.779

-1.889.318

-826.706

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

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

(5.IV.f)

-4.775.850

-2.353.161

-2.248.786

-987.324

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

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

12.915.573

9.812.216

5.624.281

6.919.706

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

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

0

0

0

0

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

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

4.060.957

1.811.306

2.682.567

1.841.512

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

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

0

0

0

0

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

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

(5.IV.g)

16.976.530

11.623.522

8.306.848

8.761.218

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

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

(5.IV.h)

-3.523.642

-2.435.112

-1.679.846

-2.122.810

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

Cari Vergi Karşılığı Current Tax Provision

-326.714

-2.042.469

1.643.979

-622.941

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

Ertelenmiş Vergi Gider Etkisi Expense Effect of Deferred Tax

-11.632.693

-4.997.048

-7.244.598

-3.652.322

kap-fr_IncomeEffectOfDeferredTax|

Ertelenmiş Vergi Gelir Etkisi Income Effect of Deferred Tax

8.435.765

4.604.405

3.920.773

2.152.453

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

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

13.452.888

9.188.410

6.627.002

6.638.408

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

DURDURULAN FAALİYETLERDEN GELİRLER INCOME ON DISCONTINUED OPERATIONS

0

0

0

0

kap-fr_IncomeOnAssetsHeldForSale|

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

0

0

0

0

kap-fr_GainOnSaleOfAssociatesSubsidiariesAndJointlyControlledEntities|

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

0

0

0

0

kap-fr_OtherIncomeOnDiscontinuedOperations|

Diğer Durdurulan Faaliyet Gelirleri Other Income on Discontinued Operations

0

0

0

0

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

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

0

0

0

0

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

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

0

0

0

0

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

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

0

0

0

0

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

Diğer Durdurulan Faaliyet Giderleri Other Expenses on Discontinued Operations

0

0

0

0

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

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

0

0

0

0

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

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

0

0

0

0

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

Cari Vergi Karşılığı Current Tax Provision

0

0

0

0

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

Ertelenmiş Vergi Gider Etkisi Expense Effect of Deferred Tax

0

0

0

0

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

Ertelenmiş Vergi Gelir Etkisi Income Effect of Deferred Tax

0

0

0

0

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

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

0

0

0

0

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

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

(5.IV.i)

13.452.888

9.188.410

6.627.002

6.638.408

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

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

13.452.888

9.188.410

6.627.002

6.638.408

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

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

0

0

0

0

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

Hisse Başına Kar (Zarar) Profit (loss) per share

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

Hisse Başına Kar (Zarar) Profit (Loss) per Share

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

Hisse Başına Kar (Zarar) Profit (Loss) per Share

Hisse Başına Kar Zarar

2,36000000

1,61000000

1,16000000

1,17000000

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2023 - 30.06.2023

Current Period

01.01.2023 - 30.06.2023

Önceki Dönem

01.01.2022 - 30.06.2022

Previous Period

01.01.2022 - 30.06.2022

Cari Dönem 3 Aylık

01.04.2023 - 30.06.2023

Current Period 3 Months

01.04.2023 - 30.06.2023

Önceki Dönem 3 Aylık

01.04.2022 - 30.06.2022

Previous Period 3 Months

01.04.2022 - 30.06.2022

kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|

Kar veya Zarar ve Diğer Kapsamlı Gelir Tablosu (TFRS 9'a Göre Karşılık Ayrılmış) Statement of Profit or Loss and Other Comprehensive Income (TFRS 9 Impairment Model Applied)

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

DÖNEM KARI (ZARARI) PROFIT (LOSS)

13.452.888

9.188.410

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

DİĞER KAPSAMLI GELİRLER OTHER COMPREHENSIVE INCOME

-4.032.898

1.483.168

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

Kar veya Zararda Yeniden Sınıflandırılmayacaklar Other Comprehensive Income that will not be Reclassified to Profit or Loss

-133.845

23.912

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

Maddi Duran Varlıklar Yeniden Değerleme Artışları (Azalışları) Gains (Losses) on Revaluation of Property, Plant and Equipment

96.465

24.230

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

Maddi Olmayan Duran Varlıklar Yeniden Değerleme Artışları (Azalışları) Gains (Losses) on Revaluation of Intangible Assets

0

0

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

Tanımlanmış Fayda Planları Yeniden Ölçüm Kazançları (Kayıpları) Gains (Losses) on Remeasurements of Defined Benefit Plans

-273.843

-191

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

Diğer Kar veya Zarar Olarak Yeniden Sınıflandırılmayacak Diğer Kapsamlı Gelir Unsurları Other Components of Other Comprehensive Income That Will Not Be Reclassified to Profit Or Loss

0

0

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

Kar veya Zararda Yeniden Sınıflandırılmayacak Diğer Kapsamlı Gelire İlişkin Vergiler Taxes Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss

43.533

-127

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

Kar veya Zararda Yeniden Sınıflandırılacaklar Other Comprehensive Income That Will Be Reclassified to Profit or Loss

-3.899.053

1.459.256

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

Yabancı Para Çevrim Farkları Exchange Differences on Translation

7.448.436

1.016.376

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

Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıkların Değerleme ve/veya Sınıflandırma Gelirleri/Giderleri Valuation and/or Reclassification Profit or Loss from financial assets at fair value through other comprehensive income

-8.256.064

-1.111.867

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

Nakit Akış Riskinden Korunma Gelirleri (Giderleri) Income (Loss) Related with Cash Flow Hedges

3.831

1.799

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

Yurtdışındaki İşletmeye İlişkin Yatırım Riskinden Korunma Gelirleri (Giderleri) Income (Loss) Related with Hedges of Net Investments in Foreign Operations

-6.874.671

426.280

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

Diğer Kar veya Zarar Olarak Yeniden Sınıflandırılacak Diğer Kapsamlı Gelir Unsurları Other Components of Other Comprehensive Income that will be Reclassified to Other Profit or Loss

0

0

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

Kar veya Zararda Yeniden Sınıflandırılacak Diğer Kapsamlı Gelire İlişkin Vergiler Taxes Relating to Components of Other Comprehensive Income that will be Reclassified to Profit or Loss

3.779.415

1.126.668

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

TOPLAM KAPSAMLI GELİR (GİDER) TOTAL COMPREHENSIVE INCOME (LOSS)

9.419.990

10.671.578

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2023 - 30.06.2023

Current Period

01.01.2023 - 30.06.2023

Önceki Dönem

01.01.2022 - 30.06.2022

Previous Period

01.01.2022 - 30.06.2022

kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|

Nakit Akış Tablosu (TFRS 9'a Göre Karşılık Ayrılmış) Statement of Cash Flow (TFRS 9 Impairment Model Applied)

kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel

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

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

Bankacılık Faaliyet Konusu Varlık ve Yükümlülüklerdeki Değişim Öncesi Faaliyet Kârı Operating Profit Before Changes in Operating Assets and Liabilities

7.315.650

4.357.774

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

Alınan Faizler Interest Received

28.687.040

12.105.868

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

Ödenen Faizler Interest Paid

-19.362.827

-6.716.325

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

Alınan Temettüler Dividends received

1.175

13.436

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

Alınan Ücret ve Komisyonlar Fees and Commissions Received

6.664.182

3.844.882

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

Elde Edilen Diğer Kazançlar Other Gains

3.413.070

261.089

kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|

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

1.541.409

3.005.195

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

Personele ve Hizmet Tedarik Edenlere Yapılan Nakit Ödemeler Cash Payments to Personnel and Service Suppliers

-4.087.790

-1.632.265

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

Ödenen Vergiler Taxes Paid

-2.625.751

-1.538.837

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

Diğer Other

-6.914.858

-4.985.269

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

Bankacılık Faaliyetleri Konusu Varlık ve Yükümlülüklerdeki Değişim Changes in Operating Assets and Liabilities Subject to Banking Operations

27.863.278

23.554.038

kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel

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

-1.214.783

-271.960

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

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

-1.699.566

-1.687.653

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

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

-72.817.362

-52.132.214

kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel

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

-15.905.539

-5.727.115

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

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

-13.559.256

3.841.917

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

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

83.548.227

66.047.942

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

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

0

0

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

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

21.794.982

-2.565.480

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

Vadesi Gelmiş Borçlarda Net Artış (Azalış) Net Increase (Decrease) in Matured Payables

0

0

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

Diğer Borçlarda Net Artış (Azalış) Net Increase (Decrease) Other Liabilities

27.716.575

16.048.601

kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel

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

35.178.928

27.911.812

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

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

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

Yatırım Faaliyetlerinden Kaynaklanan Net Nakit Akışları Net Cash Flows from (used in) Investing Activities

-2.639.711

-17.764.916

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

İktisap Edilen İştirakler, Bağlı Ortaklıklar ve Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) Cash Paid for Purchase of Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures)

-73.000

-44.874

kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|

Elden Çıkarılan İştirakler, Bağlı Ortaklıklar ve Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) Cash Obtained from Sale of Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures)

0

0

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

Satın Alınan Menkul ve Gayrimenkuller Cash Paid For Tangible And Intangible Asset Purchases

-125.009

-108.791

kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|

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

1.556.414

493.609

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

Elde Edilen Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklar Cash Paid for Purchase of Financial Assets At Fair Value Through Other Comprehensive Income

-19.611.552

-19.716.240

kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|

Elden Çıkarılan Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklar Cash Obtained from Sale of Financial Assets At Fair Value Through Other Comprehensive Income

11.723.993

1.581.096

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

Satın Alınan İtfa Edilmiş Maliyeti ile Ölçülen Finansal Varlıklar Cash Paid for Purchase of Financial Assets At Amortised Cost

-1.041.404

-6.053.350

kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|

Satılan İtfa Edilmiş Maliyeti ile Ölçülen Finansal Varlıklar Cash Obtained from Sale of Financial Assets At Amortised Cost

949.627

0

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

Diğer Other

3.981.220

6.083.634

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

FİNANSMAN FAALİYETLERİNE İLİŞKİN NAKİT AKIŞLARI CASH FLOWS FROM (USED IN) FINANCING ACTIVITIES

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

Finansman Faaliyetlerinden Sağlanan Net Nakit Net cash flows from (used in) financing activities

21.503.684

-6.256.003

kap-fr_CashObtainedFromLoansAndSecuritiesIssued|

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

39.217.063

15.089.216

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

Krediler ve İhraç Edilen Menkul Değerlerden Kaynaklanan Nakit Çıkışı Cash Outflow Arised From Loans and Securities Issued

-17.327.961

-21.087.679

kap-fr_EquityInstrumentsIssued|

İhraç Edilen Sermaye Araçları Equity Instruments Issued

0

0

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

Temettü Ödemeleri Dividends paid

0

0

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

Kiralamaya İlişkin Ödemeler Payments of lease liabilities

-385.418

-257.540

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

Diğer Other

0

0

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

Yabancı Para Çevrim Farklarının Nakit ve Nakde Eşdeğer Varlıklar Üzerindeki Etkisi Effect of Change in Foreign Exchange Rate on Cash and Cash Equivalents

2.808.259

5.542.630

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

Nakit ve Nakde Eşdeğer Varlıklardaki Net Artış (Azalış) Net Increase (Decrease) in Cash and Cash Equivalents

56.851.160

9.433.523

kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel

Dönem Başındaki Nakit ve Nakde Eşdeğer Varlıklar Cash and Cash Equivalents at Beginning of the Period

55.121.848

31.796.237

kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel

Dönem Sonundaki Nakit ve Nakde Eşdeğer Varlıklar Cash and Cash Equivalents at End of the Period

111.973.008

41.229.760

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Ödenmiş Sermaye

Issued Capital

Hisse Senedi İhraç Primleri

Share Premium

Hisse Senedi İptal Karları

Share Cancellation Profit

Diğer Sermaye Yedekleri

Other Capital Reserves

Kâr veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler ve Giderler

Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss

Kâr veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler ve Giderler

Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss

Kar Yedekleri

Profit Reserves

Geçmiş Dönem Karı / (Zararı)

Prior Years' Profits or Losses

Dönem Net Kar veya Zararı

Current Period Net Profit (Loss)

Azınlık Payları Hariç Toplam Özkaynak

Total Equity Except from Non-controlling Interests

Azınlık Payları

Non-controlling Interests

Toplam Özkaynak

Total Equity

Duran Varlıklar Birikmiş Yeniden Değerleme Artışları/Azalışları

Tangible and Intangible Assets Revaluation Reserve

Tanımlanmış Fayda Planlarının Birikmiş Yeniden Ölçüm Kazançları/Kayıpları

Accumulated Gains / Losses on Remeasurements of Defined Benefit Plans

Diğer (Özkaynak Yöntemiyle Değerlenen Yatırımların Diğer Kapsamlı Gelirinden Kar/Zararda Sınıflandırılmayacak Payları ile Diğer Kar veya Zarar Olarak Yeniden Sınıflandırılmayacak Diğer Kapsamlı Gelir Unsurlarının Birikmiş Tutarları)

Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)

Yabancı Para Çevrim Farkları

Exchange Differences on Translation

Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıkların Birikmiş Yeniden Değerleme ve/veya Sınıflandırma Kazançları/Kayıpları

Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income

Diğer (Nakit Akış Riskinden Korunma Kazançları/Kayıpları, Özkaynak Yöntemiyle Değerlenen Yatırımların Diğer Kapsamlı Gelirinden Kar/zararda Sınıflandırılacak Payları ve Diğer Kar veya Zarar Olarak Yeniden Sınıflandırılacak Diğer Kapsamlı Gelir Unsurlarının Birikmiş Tutarları)

Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)

Önceki Dönem

01.01.2022 - 30.06.2022

Previous Period

01.01.2022 - 30.06.2022

kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|

Özkaynaklar Değişim Tablosu (TFRS 9'a Göre Karşılık Ayrılmış) Statement of changes in equity (TFRS 9 Impairment Model Applied)

kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel

ÖZKAYNAK KALEMLERİNDEKİ DEĞİŞİKLİKLER CHANGES IN EQUITY ITEMS

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

Dönem Başı Bakiyeler Equity at beginning of period

5.696.100

15

0

77.053

210.158

-129.680

1.012.067

1.092.545

20.220.055

-1.165.664

-14.927.358

4.127.033

13.071.979

1.245.272

3.546.918

28.856.915

0

28.856.915

kap-fr_AdjustmentsRelatedtoTMS8|

TMS 8 Uyarınca Yapılan Düzeltmeler Adjustments Related to TMS 8

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Hataların Düzeltilmesinin Etkisi Effect Of Corrections

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Muhasebe Politikasında Yapılan Değişikliklerin Etkisi Effect Of Changes In Accounting Policy

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Yeni Bakiye Adjusted Beginning Balance

5.696.100

15

0

77.053

210.158

-129.680

1.012.067

1.092.545

20.220.055

-1.165.664

-14.927.358

4.127.033

13.071.979

1.245.272

3.546.918

28.856.915

0

28.856.915

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

Toplam Kapsamlı Gelir (Gider) Total Comprehensive Income (Loss)

0

0

0

0

16.057

7.695

160

23.912

1.016.376

-810.778

1.253.658

1.459.256

0

0

9.188.410

10.671.578

0

10.671.578

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

Nakden Gerçekleştirilen Sermaye Artırımı Capital Increase in Cash

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_CapitalIncreaseTroughInternalReserves|

İç Kaynaklardan Gerçekleştirilen Sermaye Artırımı Capital Increase Through Internal Reserves

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_IssuedCapitalInflationAdjustmentDifference|

Ödenmiş Sermaye Enflasyon Düzeltme Farkı Issued Capital Inflation Adjustment Difference

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Hisse Senedine Dönüştürülebilir Tahviller Convertible Bonds

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Sermaye Benzeri Borçlanma Araçları Subordinated Debt

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|

Diğer Değişiklikler Nedeni İle Artış (Azalış) Increase (decrease) through other changes, equity

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_ProfitDistributions|

Kar Dağıtımı Profit Distributions

0

0

0

-76.275

0

0

0

0

0

0

0

0

3.623.193

0

-3.546.918

0

0

0

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

Dağıtılan Temettü Dividends Paid

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_TransfersToReserves|

Yedeklere Aktarılan Tutarlar Transfers To Reserves

0

0

0

-76.275

0

0

0

0

0

0

0

0

3.623.193

0

-3.546.918

0

0

0

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

Diğer Other

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Dönem Sonu Bakiyeler Equity at end of period

5.696.100

15

0

778

226.215

-121.985

1.012.227

1.116.457

21.236.431

-1.976.442

-13.673.700

5.586.289

16.695.172

1.245.272

9.188.410

39.528.493

0

39.528.493

Cari Dönem

01.01.2023 - 30.06.2023

Current Period

01.01.2023 - 30.06.2023

kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|

Özkaynaklar Değişim Tablosu (TFRS 9'a Göre Karşılık Ayrılmış) Statement of changes in equity (TFRS 9 Impairment Model Applied)

kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel

ÖZKAYNAK KALEMLERİNDEKİ DEĞİŞİKLİKLER CHANGES IN EQUITY ITEMS

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

Dönem Başı Bakiyeler Equity at beginning of period

5.696.100

15

0

992

345.395

-437.394

2.300.247

2.208.248

24.422.404

3.339.747

-16.270.366

11.491.785

16.695.172

1.245.272

17.173.014

54.510.598

0

54.510.598

kap-fr_AdjustmentsRelatedtoTMS8|

TMS 8 Uyarınca Yapılan Düzeltmeler Adjustments Related to TMS 8

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Hataların Düzeltilmesinin Etkisi Effect Of Corrections

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Muhasebe Politikasında Yapılan Değişikliklerin Etkisi Effect Of Changes In Accounting Policy

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Yeni Bakiye Adjusted Beginning Balance

5.696.100

15

0

992

345.395

-437.394

2.300.247

2.208.248

24.422.404

3.339.747

-16.270.366

11.491.785

16.695.172

1.245.272

17.173.014

54.510.598

0

54.510.598

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

Toplam Kapsamlı Gelir (Gider) Total Comprehensive Income (Loss)

0

0

0

0

72.348

-206.193

0

-133.845

7.448.436

-6.194.616

-5.152.873

-3.899.053

0

0

13.452.888

9.419.990

0

9.419.990

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

Nakden Gerçekleştirilen Sermaye Artırımı Capital Increase in Cash

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_CapitalIncreaseTroughInternalReserves|

İç Kaynaklardan Gerçekleştirilen Sermaye Artırımı Capital Increase Through Internal Reserves

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_IssuedCapitalInflationAdjustmentDifference|

Ödenmiş Sermaye Enflasyon Düzeltme Farkı Issued Capital Inflation Adjustment Difference

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Hisse Senedine Dönüştürülebilir Tahviller Convertible Bonds

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Sermaye Benzeri Borçlanma Araçları Subordinated Debt

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|

Diğer Değişiklikler Nedeni İle Artış (Azalış) Increase (decrease) through other changes, equity

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_ProfitDistributions|

Kar Dağıtımı Profit Distributions

0

0

0

0

0

0

0

0

0

0

0

0

17.173.014

0

-17.173.014

0

0

0

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

Dağıtılan Temettü Dividends Paid

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_TransfersToReserves|

Yedeklere Aktarılan Tutarlar Transfers To Reserves

0

0

0

0

0

0

0

0

0

0

0

0

17.173.014

0

-17.173.014

0

0

0

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

Diğer Other

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Dönem Sonu Bakiyeler Equity at end of period

5.696.100

15

0

992

417.743

-643.587

2.300.247

2.074.403

31.870.840

-2.854.869

-21.423.239

7.592.732

33.868.186

1.245.272

13.452.888

63.930.588

0

63.930.588

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