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RAY SİGORTA A.Ş. — Interim / Quarterly Report 2016
Oct 31, 2016
8871_rns_2016-10-31_190b06c6-09ca-475d-9471-edb3cc6df31f.html
Interim / Quarterly Report
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| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
30.09.2016
Current Period
30.09.2016
Önceki Dönem
31.12.2015
Previous Period
31.12.2015
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
309.381.987
226.401.451
ifrs-full_Cash|
| Kasa | Cash |
14
51.595
45.712
kap-fr_ChequesReceived|
| Alınan Çekler | Cheques Received |
14
12
12
kap-fr_Banks|
| Bankalar | Banks |
14
258.460.922
173.504.035
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
50.869.458
52.851.692
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
31.646.793
21.901.340
kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
| Satılmaya Hazır Finansal Varlıklar | Financial Assets Available For Sale |
0
0
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel
| Vadeye Kadar Elde Tutulacak Finansal Varlıklar | Financial Assets Held To Maturity |
0
0
kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/verboseLabel
| Alım Satım Amaçlı Finansal Varlıklar | Financial Assets Held For Trading |
11
31.646.793
21.901.340
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 |
0
0
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
120.608.996
109.625.813
kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
| Sigortacılık Faaliyetlerinden Alacaklar | Receivables From Insurance Operations |
12
121.754.901
108.839.915
kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-) | Provision For Receivables From Insurance Operations (-) |
12
-2.112.982
-343.922
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
9.213
9.213
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
56.664.095
53.173.661
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-) | Provision For Doubtful Receivables From Main Operations (-) |
12
-55.706.231
-52.053.054
kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| İLİŞKİLİ TARAFLARDAN ALACAKLAR | RECEIVABLES FROM RELATED PARTIES |
12
19.259
579
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 |
12
19.259
579
kap-fr_CurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| Diğer İlişkili Taraflardan Alacaklar | Receivables From Other Related Parties |
0
0
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 |
12
2.491.409
1.839.825
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 |
501.911
477.741
kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
| Diğer Çeşitli Alacaklar | Other Miscellaneous Receivables |
12
1.989.498
1.362.084
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 |
17
44.965.115
41.417.470
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Üretim Giderleri | Deferred Acquisition Costs |
17
42.119.400
39.496.130
kap-fr_AccruedInterestAndRentIncome|
| Tahakkuk Etmiş Faiz ve Kira Gelirleri | Accrued Interest And Rent Income |
0
0
kap-fr_CurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel
| Gelir Tahakkukları | Income Accruals |
0
0
kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
| Gelecek Aylara Ait Diğer Giderler | Other Prepaid Expenses |
17
2.845.715
1.921.340
ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER CARİ VARLIKLAR | OTHER CURRENT ASSETS |
665.038
2.699.951
kap-fr_InventoryForFutureMonths|
| Gelecek Aylar İhtiyacı Stoklar | Inventory For Future Months |
0
0
kap-fr_CurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
| Peşin Ödenen Vergiler Ve Fonlar | Prepaid Taxes And Funds |
12 ve 19
665.038
2.699.951
kap-fr_CurrentDeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Vergi Varlıkları | Deferred Tax Assets |
0
0
kap-fr_BusinessAdvances|
| İş Avansları | Business Advances |
0
0
kap-fr_AdvancesGivenToPersonnel|
| Personele Verilen Avanslar | Advances Given To Personnel |
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 |
509.778.597
403.886.429
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 |
9
235.125
235.125
kap-fr_LongTermSecurities|
| Bağlı Menkul Kıymetler | Long Term Securities |
9
235.125
235.125
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
41.309.124
42.750.531
kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel
| Yatırım Amaçlı Gayrimenkuller | Investment Property |
0
0
kap-fr_ImpairmentInValueOfInvestmentProperties|http://www.xbrl.org/2009/role/negatedTerseLabel
| Yatırım Amaçlı Gayrimenkuller Değer Düşüklüğü Karşılığı (-) | Impairment In Value Of Investment Properties (-) |
0
0
kap-fr_LandAndBuildingsHeldForUtilisation|
| Kullanım Amaçlı Gayrimenkuller | Land And Buildings Held For Utilisation |
6
41.950.701
41.950.701
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
3.955.743
3.762.258
ifrs-full_MotorVehicles|
| Motorlu Taşıtlar | Motor vehicles |
6
2.316.042
2.395.992
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|
| Diğer Maddi Varlıklar, Özel Maliyet Bedelleri Dahil | Other Tangible Assets, Including Leasehold Improvements |
6
2.299.924
2.293.440
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|
| Kiralama Yoluyla Edinilmiş Maddi Varlıklar | Tangible Assets Acquired Through Finance Leases |
6
536.916
536.916
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel
| Birikmiş Amortismanlar (-) | Accumulated Amortisations (-) |
6
-9.750.202
-8.188.776
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
3.061.988
2.096.089
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
| Haklar | Rights |
8
9.017.287
7.476.042
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
-5.955.299
-5.379.953
kap-fr_AdvancesForIntangibleAssets|
| Maddi Olmayan Varlıklara İlişkin Avanslar | Advances For Intangible Assets |
0
0
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GELECEK YILLARA AİT GİDERLER VE GELİR TAHAKKUKLARI | PREPAID EXPENSES AND INCOME ACCRUALS |
1.917
684.151
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 |
1.917
684.151
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel
| DİĞER CARİ OLMAYAN VARLIKLAR | OTHER NON CURRENT ASSETS |
21
0
749.580
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 |
21
0
749.580
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 |
44.608.154
46.515.476
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
| TOPLAM VARLIKLAR | Total assets |
554.386.751
450.401.905
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 |
0
0
kap-fr_ShortTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
| Kredi Kuruluşlarına Borçlar | Borrowings from Financial Institutions |
0
0
kap-fr_ShortTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Finansal Kiralama İşlemlerinden Borçlar | Finance Lease Liabilities |
0
0
kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-) | Deferred Finance Lease Costs (-) |
0
0
kap-fr_CurrentPortionOfLongTermLoans|
| Uzun Vadeli Kredilerin Ana Para Taksitleri ve Faizleri | Current Portion Of Long Term Loans |
0
0
kap-fr_PrincipalInstallmentsAndInterestsOnIssuedBillsBonds|
| Çıkarılmış Tahviller (Bonolar) Anapara, Taksit ve Faizleri | Principal Installments And Interests On Issued Bonds (Bills) |
0
0
kap-fr_OtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel
| Çıkarılmış Diğer Finansal Varlıklar | Other Financial Assets Issued |
0
0
kap-fr_ValuationDifferencesOfOtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedTerseLabel
| Çıkarılmış Diğer Finansal Varlıklar İhraç Farkı (-) | Valuation Differences Of Other Financial Assets Issued (-) |
0
0
kap-fr_OtherShortTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Diğer Finansal Borçlar (Yükümlülükler) | Other Financial Liabilities |
0
0
kap-fr_ShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
| ESAS FAALİYETLERDEN BORÇLAR | PAYABLES FROM MAIN OPERATIONS |
19
97.845.923
47.144.799
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
| Sigortacılık Faaliyetlerinden Borçlar | Payables From Insurance Operations |
19
47.452.832
14.335.804
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 |
19
50.393.091
32.808.995
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 |
0
0
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
| Ortaklara Borçlar | Payables To Shareholders |
0
0
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 |
0
0
kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| Diğer İlişkili Taraflara Borçlar | Payables To Other Related Parties |
0
0
ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER BORÇLAR | OTHER PAYABLES |
19
7.936.945
8.260.792
kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
| Alınan Depozito ve Teminatlar | Deposits And Guarantees Received |
2.187.957
1.862.044
kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
| Tedavi Giderlerine İlişkin SGK'ya Borçlar | Medical Treatment Payables To Social Security Institution |
3.963.669
3.095.409
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
| Diğer Çeşitli Borçlar | Other Miscellaneous Payables |
1.785.319
3.303.339
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 |
17
253.246.986
236.713.281
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
| Kazanılmamış Primler Karşılığı - Net | Reserves for Unearned Premiums - Net |
17
123.202.129
112.506.403
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
| Devam Eden Riskler Karşılığı - Net | Reserves for Unexpired Risks - Net |
2.25 ve 17
591.981
8.891.803
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 |
17
129.452.876
115.315.075
kap-fr_ShortTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
| İkramiye Ve İndirimler Karşılığı - Net | Provisions For Bonus and Discounts - net |
0
0
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 |
19
6.157.516
6.379.617
kap-fr_TaxesAndDuesPayable|
| Ödenecek Vergi ve Fonlar | Taxes And Dues Payable |
4.486.138
6.016.634
kap-fr_SocialSecurityPremiumsPayable|
| Ödenecek Sosyal Güvenlik Kesintileri | Social Security Premiums Payable |
416.785
362.983
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 |
0
0
kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit|
| Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları | Corporate Tax Liability Provision On Period Profit |
1.254.593
0
kap-fr_PrepaidTaxesAndOtherLiabilitiesOnPeriodProfit|http://www.xbrl.org/2009/role/negatedLabel
| Dönem Karının Peşin Ödenen Vergi ve Diğer Yükümlülükleri (-) | Prepaid Taxes And Other Liabilities On Period Profit (-) |
0
0
kap-fr_ProvisionsForOtherTaxesAndLiabilities|
| Diğer Vergi ve Benzeri Yükümlülük Karşılıkları | Provisions For Other Taxes And Liabilities |
0
0
kap-fr_ShortTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
| DİĞER RİSKLERE İLİŞKİN KARŞILIKLAR | PROVISIONS FOR OTHER RISKS |
23
6.381.294
3.729.125
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 |
23
6.381.294
3.729.125
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
| GELECEK AYLARA AİT GELİRLER VE GİDER TAHAKKUKLARI | DEFERRED INCOME AND EXPENSES ACCRUED |
19
34.488.581
30.347.388
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Üretim Gelirleri | Deferred Acquisition Income |
19
34.488.581
30.347.388
kap-fr_ShortTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
| Gider Tahahkkukları | Prepaid Expenses |
0
0
kap-fr_OtherShortTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
| Gelecek Aylara Ait Diğer Gelirler | Other Deferred Income |
0
0
kap-fr_OtherShortTermLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER KISA VADELİ YÜKÜMLÜLÜKLER | OTHER SHORT TERM LIABILITIES |
0
0
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 |
0
0
ifrs-full_CurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| KISA VADELİ YÜKÜMLÜLÜKLER TOPLAMI | TOTAL SHORT TERM LIABILITIES |
406.057.245
332.575.002
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
| UZUN VADELİ YÜKÜMLÜLÜKLER | LONG TERM LIABILITIES |
kap-fr_LongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
| FİNANSAL BORÇLAR | FINANCIAL DEBTS |
0
0
kap-fr_LongTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
| Kredi Kuruluşlarına Borçlar | Borrowings From Financial Institutions |
0
0
kap-fr_LongTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Finansal Kiralama İşlemlerinden Borçlar | Finance Lease Liabilities |
0
0
kap-fr_LongTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedLabel
| Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-) | Deferred Finance Lease Costs (-) |
0
0
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/terseLabel
| Çıkarılmış Tahviller | Bonds Issued |
0
0
kap-fr_OtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel
| Çıkarılmış Diğer Finansal Varlıklar | Other Financial Assets Issued |
0
0
kap-fr_ValuationDifferencesOfOtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedLabel
| Çıkarılmış Diğer Finansal Varlıklar İhraç Farkı (-) | Valuation Differences Of Other Financial Assets Issued (-) |
0
0
kap-fr_OtherLongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Diğer Finansal Borçlar (Yükümlülükler) | Other Financial Liabilities |
0
0
kap-fr_LongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
| ESAS FAALİYETLERDEN BORÇLAR | PAYABLES FROM MAIN OPERATIONS |
0
0
kap-fr_LongTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
| Sigortacılık Faaliyetlerinden Borçlar | Payables From Insurance Operations |
0
0
kap-fr_LongTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
| Reasürans Faaliyetlerinden Borçlar | Payables From Reinsurance Operations |
0
0
kap-fr_LongTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
| Sigorta Ve Reasürans Şirketlerinden Alınan Depolar | Deposits Received From Insurance and Reinsurance Companies |
0
0
kap-fr_LongTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
| Emeklilik Faaliyetlerinden Borçlar | Payables From Pension Operations |
0
0
kap-fr_OtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
| Diğer Esas Faaliyetlerden Borçlar | Other Payables From Main Operations |
0
0
kap-fr_RediscountOnOtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Esas Faaliyetlerden Borçlar Borç Senetleri Reeskontu (-) | Rediscount On Other Payables From Main Operations (-) |
0
0
kap-fr_LongTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| İLİŞKİLİ TARAFLARA BORÇLAR | PAYABLES TO RELATED PARTIES |
0
0
kap-fr_LongTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
| Ortaklara Borçlar | Payables To Shareholders |
0
0
kap-fr_LongTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel
| İştiraklere Borçlar | Payables To Associates |
0
0
kap-fr_LongTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
| Bağlı Ortaklıklara Borçlar | Payables To Subsidiaries |
0
0
kap-fr_LongTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
| Müşterek Yönetime Tabi Teşebbüslere Borçlar | Payables to Jointly-controlled Companies |
0
0
kap-fr_LongTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel
| Personele Borçlar | Payables To Personnel |
0
0
kap-fr_LongTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| Diğer İlişkili Taraflara Borçlar | Payables To Other Related Parties |
0
0
ifrs-full_OtherNoncurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER BORÇLAR | OTHER PAYABLES |
0
0
kap-fr_LongTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
| Alınan Depozito ve Teminatlar | Deposits And Guarantees Received |
0
0
kap-fr_LongTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
| Tedavi Giderlerine İlişkin SGK'ya Borçlar | Medical Treatment Payables To Social Security Institution |
0
0
kap-fr_OtherLongTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
| Diğer Çeşitli Borçlar | Other Miscellaneous Payables |
0
0
kap-fr_RediscountOnOtherLongTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Çeşitli Borçlar Reeskontu (-) | Rediscount On Other Miscellaneous Payables (-) |
0
0
kap-fr_LongTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
| SİGORTACILIK TEKNİK KARŞILIKLARI | INSURANCE TECHNICAL PROVISIONS |
17
26.649.707
20.870.081
kap-fr_LongTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
| Kazanılmamış Primler Karşılığı - Net | Reserves for Unearned Premiums - Net |
17
17.749.885
13.599.115
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 |
0
0
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 |
17
8.899.822
7.270.966
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 |
23
3.696.075
2.942.377
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
| Kıdem Tazminatı Karşılığı | Provision for Employee Termination Benefits |
23
3.696.075
2.942.377
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 |
21
1.886.414
0
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Vergi Yükümlülüğü | Deferred Tax Liabilities |
21
1.886.414
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 |
32.232.196
23.812.458
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 |
163.069.856
163.069.856
kap-fr_NominalCapital|
| (Nominal) Sermaye | (Nominal) Capital |
2.13,15
163.069.856
163.069.856
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 |
15
2.070.152
2.070.152
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
| Hisse Senedi İhraç Primleri | Equity Share Premiums |
15
2.070.152
2.070.152
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 |
0
0
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 |
15
29.432.433
30.594.119
kap-fr_LegalReserves|
| Yasal Yedekler | Legal Reserves |
0
0
kap-fr_StatutoryReserves|
| Statü Yedekleri | Statutory Reserves |
0
0
kap-fr_ExtraordinaryReserves|
| Olağanüstü Yedekler | Extraordinary Reserves |
0
0
kap-fr_SpecialFundsReserves|
| Özel Fonlar, Yedekler | Special Funds, Reserves |
0
0
kap-fr_RevaluationOfFinancialAssets|
| Finansal Varlıkların Değerlemesi | Revaluation Of Financial Assets |
0
0
kap-fr_OtherProfitReserves|
| Diğer Kar Yedekleri | Other Profit Reserves |
15
29.432.433
30.594.119
kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GEÇMİŞ YILLAR KARLARI | PRIOR YEARS' PROFITS |
0
0
kap-fr_PriorYearsLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| GEÇMİŞ YILLAR ZARARLARI (-) | PRIOR YEARS' LOSSES (-) |
-101.142.984
-86.905.844
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
| NET DÖNEM KARI/ZARARI | NET PROFIT/ LOSS FOR THE YEAR |
22.667.853
-14.813.838
kap-fr_NetProfitForThePeriod|
| Dönem Net Karı | Net Profit For The Period |
22.667.853
0
kap-fr_NetLossForThePeriod|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Dönem Net Zararı ( -) | Net Loss For The Period (-) |
0
-14.813.838
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 |
116.097.310
94.014.445
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| TOPLAM YÜKÜMLÜLÜKLER VE ÖZSERMAYE | TOTAL LIABILITIES AND EQUITY |
554.386.751
450.401.905
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2016 - 30.09.2016
Current Period
01.01.2016 - 30.09.2016
Önceki Dönem
01.01.2015 - 30.09.2015
Previous Period
01.01.2015 - 30.09.2015
Cari Dönem 3 Aylık
01.07.2016 - 30.09.2016
Current Period 3 Months
01.07.2016 - 30.09.2016
Önceki Dönem 3 Aylık
01.07.2015 - 30.09.2015
Previous Period 3 Months
01.07.2015 - 30.09.2015
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 |
188.952.330
137.193.958
65.216.646
49.524.134
kap-fr_EarnedPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak) | Earned Premiums (Net of Reinsurer Share) |
178.277.268
127.947.555
59.740.108
47.121.148
kap-fr_WrittenPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Yazılan Primler (Reasürör Payı Düşülmüş Olarak) | Written Premiums (Net of Reinsurer Share) |
17
184.823.942
151.327.858
60.695.489
52.595.602
kap-fr_GrossWrittenPremiumsClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Yazılan Primler (+) | Gross Written Premiums (+) |
17
423.069.654
323.531.695
120.769.250
103.433.951
kap-fr_CededPremiumsToReinsurerClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Reasüröre Devredilen Primler (-) | Ceded Premiums to Reinsurer (-) |
10 ve 17
-225.462.148
-165.029.728
-56.150.452
-48.194.874
kap-fr_TransferredPremiumsToSocialSecurityInstitution|http://www.xbrl.org/2009/role/negatedLabel
| SGK'ya Aktarılan Primler (-) | Transferred Premiums to SSI (-) |
17
-12.783.564
-7.174.109
-3.923.309
-2.643.475
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) (+/-) |
17 ve 29
-14.846.496
-17.628.867
-489.122
-4.792.608
kap-fr_UnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Kazanılmamış Primler Karşılığı (-) | Unearned Premiums Provision (-) |
17
-51.422.991
-31.168.809
10.138.317
-1.483.604
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmamış Primler Karşılığında Reasürör Payı (+) | Reinsurer Share of Unearned Premiums Provision (+) |
17
33.701.384
12.573.556
-10.698.586
-3.749.371
kap-fr_SocialSecurityInstitutionShareOfUnearnedPremiumsProvision|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmamış Primler Karşılığında SGK Payı (+/-) | Social Security Institution Share of Unearned Premiums Provision (+/-) |
2.875.111
966.386
71.147
440.367
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) (+/-) |
29
8.299.822
-5.751.436
-466.259
-681.846
kap-fr_UnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
| Devam Eden Riskler Karşılığı (-) | Unexpired Risk Provision (-) |
12.521.191
-8.508.110
28.033
-2.384.959
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Devam Eden Riskler Karşılığında Reasürör Payı (+) | Reinsurer Share of Unexpired Risk Provision (+) |
-4.221.369
2.756.674
-494.292
1.703.113
kap-fr_InvestmentIncomeTransferredFromNontechnicalPart|
| Teknik Olmayan Bölümden Aktarılan Yatırım Gelirleri | Investment Income Transferred from Non Technical Part |
15.780.684
9.897.710
5.443.537
3.126.264
kap-fr_OtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Diğer Teknik Gelirler (Reasürör Payı Düşülmüş Olarak) (+/-) | Other Technical Income (Net of Reinsurer Share) (+/-) |
-6.222.664
-2.913.497
-1.606.795
-1.271.033
kap-fr_GrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Diğer Teknik Gelirler (+/-) | Gross Other Technical Income (+/-) |
-6.222.664
-2.913.497
-1.606.795
-1.271.033
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Brüt Diğer Teknik Gelirlerde Reasürör Payı (+/-) | Reinsurer Share of Gross Other Technical Income (+/-) |
0
0
0
0
kap-fr_AccruedSubrogationAndSalvageIncome|http://www.xbrl.org/2003/role/terseLabel
| Tahakkuk Eden Rücu ve Sovtaj Gelirleri (+) | Accrued Subrogation and Salvage Income (+) |
1.117.042
2.262.190
1.639.796
547.755
kap-fr_NonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| HAYAT DIŞI TEKNİK GİDER (-) | NON-LIFE TECHNICAL EXPENSE (-) |
-152.825.851
-147.786.721
-53.257.489
-50.516.716
kap-fr_IncurredLossesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
| Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-) | Incurred Losses (Net of Reinsurer Share) (+/-) |
17
-117.811.209
-105.584.429
-42.118.920
-35.794.841
kap-fr_ClaimsPaidClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) | Claims Paid (Net of Reinsurer Share) |
17 ve 29
-103.673.408
-95.515.440
-32.186.717
-33.369.398
kap-fr_GrossClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Brüt Ödenen Tazminatlar (-) | Gross Claims Paid (-) |
17
-178.640.012
-202.261.607
-50.966.523
-60.112.883
kap-fr_ReinsurerShareOfClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Ödenen Tazminatlarda Reasürör Payı (+) | Reinsurer Share of Claims Paid (+) |
10 ve 17
74.966.604
106.746.167
18.779.806
26.743.485
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) (+/-) |
17 ve 29
-14.137.801
-10.068.989
-9.932.203
-2.425.443
kap-fr_ProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Muallak Tazminatlar Karşılığı (-) | Provisions for Outstanding Claims (-) |
17
-38.286.729
2.754.924
-14.587.284
-28.490.049
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Muallak Tazminatlar Karşılığında Reasürör Payı (+) | Reinsurer Share of Provision for Outstanding Claims (+) |
17
24.148.928
-12.823.913
4.655.081
26.064.606
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) (+/-) |
0
0
0
0
kap-fr_ProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| İkramiye ve İndirimler Karşılığı (-) | Provision for Bonus and Rebates (-) |
0
0
0
0
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| İkramiye ve İndirimler Karşılığında Reasürör Payı (+) | Reinsurer Share of Provision For Bonus and Rebates (+) |
0
0
0
0
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) (+/-) |
29
-1.628.856
-1.218.898
-449.709
-389.821
kap-fr_OperatingExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Faaliyet Giderleri (-) | Operating Expenses (-) |
32
-33.385.786
-40.983.394
-10.688.860
-14.332.054
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
0
0
kap-fr_MathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Matematik Karşılıklar (-) | Mathematical Provisions (-) |
0
0
0
0
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Matematik Karşılıklarda Reasürör Payı (+) | Reinsurer Share of Mathematical Provisions (+) |
0
0
0
0
kap-fr_OtherTechnicalExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Teknik Giderler (-) | Other Technical Expenses (-) |
0
0
0
0
kap-fr_GrossOtherTechnicalExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Brüt Diğer Teknik Giderler (-) | Gross Other Technical Expenses (-) |
0
0
0
0
kap-fr_ReinsurerShareOfOtherTechnicalExpenses|http://www.xbrl.org/2003/role/terseLabel
| Brüt Diğer Teknik Giderlerde Reasürör Payı (+) | Reinsurer Share of Other Technical Expenses (+) |
0
0
0
0
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - HAYAT DIŞI | TECHNICAL PART BALANCE - NON LIFE |
36.126.479
-10.592.763
11.959.157
-992.582
kap-fr_LifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| HAYAT TEKNİK GELİR | LIFE TECHNICAL INCOME |
0
0
0
0
kap-fr_EarnedPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak) | Earned Premiums (Net of Reinsurer Share) |
0
0
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
0
0
kap-fr_GrossWrittenPremiumsClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Yazılan Primler (+) | Gross Written Premiums (+) |
0
0
0
0
kap-fr_CededPremiumsToReinsurerClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Reasüröre Devredilen Primler (-) | Ceded Premiums to Reinsurer (-) |
0
0
0
0
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
| Kazanılmamış Primler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | Change In Unearned Premiums Provision (Net of Reinsurer Share and Provision Carried Forward) (+/-) |
0
0
0
0
kap-fr_UnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
| Kazanılmamış Primler Karşılığı (-) | Unearned Premiums Provision (-) |
0
0
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
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
0
0
kap-fr_UnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
| Devam Eden Riskler Karşılığı (-) | Unexpired Risk Provision (-) |
0
0
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
0
0
kap-fr_LifeBusinessInvestmentIncome|
| Hayat Branşı Yatırım Geliri | Life Business Investment Income |
0
0
0
0
kap-fr_UnrealizedGainsOnInvestments|
| Yatırımlardaki Gerçekleşmemiş Karlar | Unrealized Gains on Investments |
0
0
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
0
0
kap-fr_GrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Diğer Teknik Gelirler (+/-) | Gross Other Technical Income (+/-) |
0
0
0
0
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Brüt Diğer Teknik Gelirlerde Reasürör Payı (+/-) | Reinsurer Share of Gross Other Technical Income (+/-) |
0
0
0
0
kap-fr_AccruedSubrogationIncome|http://www.xbrl.org/2003/role/terseLabel
| Tahakkuk Eden Rücu Gelirleri (+) | Accrued Subrogation Income (+) |
0
0
0
0
kap-fr_LifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedLabel
| HAYAT TEKNİK GİDER | LIFE TECHNICAL EXPENSE |
0
0
0
0
kap-fr_IncurredLossesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
| Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-) | Incurred Losses (Net of Reinsurer Share) (+/-) |
0
0
0
0
kap-fr_ClaimsPaidClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (-) | Claims Paid (Net of Reinsurer Share) (-) |
0
0
0
0
kap-fr_GrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Brüt Ödenen Tazminatlar (-) | Gross Claims Paid (-) |
0
0
0
0
kap-fr_ReinsurerShareOfGrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Brüt Ödenen Tazminatlarda Reasürör Payı (+) | Reinsurer Share of Gross Claims Paid (+) |
0
0
0
0
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
| Muallak Tazminatlar Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | Change In Provision For Outstanding Claims (Net of Reinsurer Share and Provision Carried Forward) (+/-) |
0
0
0
0
kap-fr_ProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Muallak Tazminatlar Karşılığı (-) | Provision for Outstanding Claims (-) |
0
0
0
0
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Muallak Tazminatlar Karşılığında Reasürör Payı (+) | Reinsurer Share of Provision for Outstanding Claims (+) |
0
0
0
0
kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
| İkramiye ve İndirimler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | Change In Provision for Bonus And Rebates (Net of Reinsurer Share and Provision Carried Forward) (+/-) |
0
0
0
0
kap-fr_ProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| İkramiye ve İndirimler Karşılığı (-) | Provision For Bonus and Rebates (-) |
0
0
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
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) (+/-) |
0
0
0
0
kap-fr_MathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Matematik Karşılıklar (-) | Mathematical Provisions (-) |
0
0
0
0
kap-fr_ActuarialMathematicalProvisions|http://www.xbrl.org/2009/role/negatedTerseLabel
| Aktüeryal Matematik Karşılık (+/-) | Actuarial Mathematical Provisions (+/-) |
0
0
0
0
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 |
0
0
0
0
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Matematik Karşılığında Reasürör Payı (+) | Reinsurer Share of Mathematical Provisions (+) |
0
0
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
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
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
0
0
kap-fr_OperatingExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Faaliyet Giderleri (-) | Operating Expenses (-) |
0
0
0
0
kap-fr_InvestmentExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Yatırım Giderleri (-) | Investment Expenses (-) |
0
0
0
0
kap-fr_UnrealizedLossesOnInvestments|http://www.xbrl.org/2009/role/negatedLabel
| Yatırımlardaki Gerçekleşmemiş Zararlar (-) | Unrealized Losses On Investments (-) |
0
0
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
0
0
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - HAYAT | TECHNICAL PART BALANCE - LIFE |
0
0
0
0
kap-fr_PensionBusinessTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| EMEKLİLİK TEKNİK GELİR | PENSION BUSINESS TECHNICAL INCOME |
0
0
0
0
kap-fr_FundManagementIncome|
| Fon İşletim Gelirleri | Fund Management Income |
0
0
0
0
kap-fr_CompanyManagementCharges|
| Yönetim Gideri Kesintisi | Company Management Charges |
0
0
0
0
kap-fr_EntranceFees|
| Giriş Aidatı Gelirleri | Entrance Fees |
0
0
0
0
kap-fr_CompanyManagementChargesInCaseOfTemporarySuspension|
| Ara Verme Halinde Yönetim Gideri Kesintisi | Company Management Charges In Case Of Temporary Suspension |
0
0
0
0
kap-fr_SpecialServiceCharge|
| Özel Hizmet Gideri Kesintisi | Special Service Charge |
0
0
0
0
kap-fr_IncreaseInMarketValueOfCapitalCommitmentAdvances|
| Sermaye Tahsis Avansı Değer Artış Gelirleri | Increase In Market Value of Capital Commitment Advances |
0
0
0
0
kap-fr_OtherTechnicalIncomeClassifiedAsPensionBusinessTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer Teknik Gelirler | Other Technical Income |
0
0
0
0
kap-fr_PensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| EMEKLİLİK TEKNİK GİDERİ | PENSION BUSINESS TECHNICAL EXPENSE |
0
0
0
0
kap-fr_FundManagementExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Toplam Fon Giderleri (-) | Fund Management Expenses (-) |
0
0
0
0
kap-fr_DecreaseInMarketValueOfCapitalCommitmentAdvances|http://www.xbrl.org/2009/role/negatedLabel
| Sermaye Tahsis Avansları Değer Azalış Giderleri (-) | Decrease In Market Value of Capital Commitment Advances (-) |
0
0
0
0
kap-fr_OperatingExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Faaliyet Giderleri (-) | Operating Expenses (-) |
0
0
0
0
kap-fr_OtherTechnicalExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Teknik Giderler (-) | Other Technical Expenses (-) |
0
0
0
0
kap-fr_Fines|http://www.xbrl.org/2009/role/negatedLabel
| Ceza Ödemeleri (-) | Fines (-) |
0
0
0
0
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - EMEKLİLİK | TECHNICAL PART BALANCE - PENSION BUSINESS |
0
0
0
0
kap-fr_NonTechnicalPartAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| II-TEKNİK OLMAYAN BÖLÜM | II- NON TECHNICAL PART |
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - HAYAT DIŞI | TECHNICAL PART BALANCE - NON LIFE |
36.126.479
-10.592.763
11.959.157
-992.582
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - HAYAT | TECHNICAL PART BALANCE - LIFE |
0
0
0
0
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - EMEKLİLİK | TECHNICAL PART BALANCE - PENSION BUSINESS |
0
0
0
0
kap-fr_TechnicalPartBalance|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GENEL TEKNİK BÖLÜM DENGESİ | TECHNICAL PART BALANCE |
36.126.479
-10.592.763
11.959.157
-992.582
ifrs-full_InvestmentIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| YATIRIM GELİRLERİ | INVESTMENT INCOME |
26.924.686
27.106.075
10.415.775
12.725.348
kap-fr_IncomeFromFinancialInvestments|
| Finansal Yatırımlardan Elde Edilen Gelirler | Income from Financial Investments |
4.2
18.866.380
13.701.796
7.276.990
5.131.196
kap-fr_IncomeFromSalesOfFinancialInvestments|
| Finansal Yatırımların Nakde Çevrilmesinden Elde Edilen Karlar | Income from Sales of Financial Investments |
0
0
0
0
kap-fr_ValuationOfFinancialInvestments|
| Finansal Yatırımların Değerlemesi | Valuation of Financial Investments |
4.2
1.608.630
0
-87.220
0
kap-fr_ForeignExchangeGains|http://www.xbrl.org/2003/role/terseLabel
| Kambiyo Karları | Foreign Exchange Gains |
4.2
6.449.676
13.404.279
3.226.005
7.594.152
kap-fr_IncomeFromAssociates|
| İştiraklerden Gelirler | Income from Associates |
0
0
0
0
kap-fr_IncomeFromSubsidiariesandJointlyControlledCompanies|
| Bağlı Ortaklıklar ve Müşterek Yönetime Tabi Teşebbüslerden Gelirler | Income from Subsidiaries and Jointly Controlled Companies |
0
0
0
0
kap-fr_IncomeFromLandAndBuilding|
| Arazi, Arsa ile Binalardan Elde Edilen Gelirler | Income from Land and Building |
0
0
0
0
kap-fr_IncomeFromDerivatives|
| Türev Ürünlerden Elde Edilen Gelirler | Income from Derivatives |
0
0
0
0
kap-fr_OtherInvestments|
| Diğer Yatırımlar | Other Investments |
0
0
0
0
kap-fr_InvestmentIncomeTransferredFromLifeTechnicalPart|
| Hayat Teknik Bölümünden Aktarılan Yatırım Gelirleri | Investment Income Transferred from Life Technical Part |
0
0
0
0
kap-fr_InvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
| YATIRIM GİDERLERİ (-) | INVESTMENT EXPENSES (-) |
-25.324.713
-21.241.230
-8.557.011
-8.588.669
kap-fr_InvestmentManagementExpensesIncludingInterest|http://www.xbrl.org/2009/role/negatedLabel
| Yatırım Yönetim Giderleri-Faiz Dahil (-) | Investment Management Expenses (including interest) (-) |
4.2
-2.213.566
-2.181.440
-715.982
-666.351
kap-fr_DiminutionInValueOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
| Yatırımlar Değer Azalışları (-) | Diminution In Value of Investments (-) |
4.2
0
-1.559.850
0
-1.212.557
kap-fr_LossesFromRealizationOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
| Yatırımların Nakte Çevrilmesi Sonucunda Oluşan Zararlar (-) | Losses from Realization of Investment (-) |
4.2
-484.192
-305.805
-392.502
-292.959
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 (-) |
-15.780.684
-9.897.710
-5.443.537
-3.126.264
kap-fr_LossesFromDerivatives|http://www.xbrl.org/2009/role/negatedLabel
| Türev Ürünler Sonucunda Oluşan Zararlar (-) | Losses from Derivatives (-) |
0
0
0
0
kap-fr_ForeignExchangeLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Kambiyo Zararları (-) | Foreign Exchange Losses (-) |
4.2
-4.667.276
-5.346.749
-1.258.268
-2.646.798
kap-fr_DepreciationExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Amortisman Giderleri (-) | Depreciation Expenses (-) |
6 ve 8
-2.178.995
-1.949.676
-746.722
-643.740
kap-fr_OtherInvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Yatırım Giderleri (-) | Other Investment Expenses (-) |
0
0
0
0
kap-fr_IncomeAndExpensesFromOtherAndExtraordinaryOperations|http://www.xbrl.org/2003/role/verboseLabel
| DİĞER FAALİYETLERDEN VE OLAĞANDIŞI FAALİYETLERDEN GELİR VE KARLAR İLE GİDER VE ZARARLAR (+/-) | INCOME AND EXPENSES FROM OTHER AND EXTRAORDINARY OPERATIONS (+/-) |
-11.415.031
-3.451.997
-3.307.868
79.437
kap-fr_ProvisionsAccount|http://www.xbrl.org/2009/role/negatedTerseLabel
| Karşılıklar Hesabı (+/-) | Provisions Account (+/-) |
47
-6.379.875
-4.691.182
-3.623.460
-261.817
kap-fr_Rediscount|http://www.xbrl.org/2009/role/negatedLabel
| Reeskont Hesabı (+/-) | Rediscount |
0
0
0
0
kap-fr_SpecifiedInsuranceAccounts|http://www.xbrl.org/2003/role/terseLabel
| Özellikli Sigortalar Hesabı (+/-) | Specified Insurance Accounts (+/-) |
0
0
0
0
kap-fr_InflationAdjustmentAccount|http://www.xbrl.org/2003/role/terseLabel
| Enflasyon Düzeltmesi Hesabı (+/-) | Inflation Adjustment Account (+/-) |
0
0
0
0
kap-fr_DeferredTaxAssetAccount|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Vergi Varlığı Hesabı (+/-) | Deferred Tax Asset Account (+/-) |
35
-2.782.241
1.009.909
443.605
213.370
kap-fr_DeferredTaxExpenseAccount|http://www.xbrl.org/2009/role/negatedLabel
| Ertelenmiş Vergi Yükümlülüğü Gideri (-) | Deferred Tax Expense Account (-) |
0
0
0
0
kap-fr_OtherIncomeAndRevenues|
| Diğer Gelir ve Karlar | Other Income and Revenues |
90.079
595.598
5.986
180.442
kap-fr_OtherExpensesAndLosses|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Gider ve Zararlar (-) | Other Expenses and Losses (-) |
-2.342.994
-366.322
-133.999
-52.558
kap-fr_PriorPeriodIncome|
| Önceki Yıl Gelir ve Karları | Prior Period Income |
0
0
0
0
kap-fr_PriorPeriodLosses|http://www.xbrl.org/2009/role/negatedLabel
| Önceki Yıl Gider ve Zararları (-) | Prior Period Losses (-) |
0
0
0
0
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
| DÖNEM NET KARI VEYA ZARARI | NET PROFIT OR LOSS FOR THE PERIOD |
22.667.853
-8.179.915
8.213.374
3.223.534
ifrs-full_ProfitLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
| Dönem Karı veya Zararı | Profit or Loss Before Tax |
26.311.421
-8.179.915
10.510.053
3.223.534
kap-fr_CorporateTaxLiabilityProvision|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları (-) | Corporate Tax Liability Provision (-) |
-3.643.568
0
-2.296.679
0
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 |
22.667.853
-8.179.915
8.213.374
3.223.534
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.mkk.com.tr/2015/role/capslockLabel
| Azınlık Payları | Minority Interests |
0
0
0
0
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2016 - 30.09.2016
Current Period
01.01.2016 - 30.09.2016
Önceki Dönem
01.01.2015 - 30.09.2015
Previous Period
01.01.2015 - 30.09.2015
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 |
393.986.611
320.138.681
kap-fr_CashInflowsFromReinsuranceOperations|
| Reasürans Faaliyetlerinden Elde Edilen Nakit Girişleri | Cash Inflows from Reinsurance Operations |
29.642.892
57.683.752
kap-fr_CashInflowsFromPensionOperations|
| Emeklilik Faaliyetlerinden Elde Edilen Nakit Girişleri | Cash Inflows from Pension Operations |
0
0
kap-fr_CashOutflowsDueToInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
| Sigortacılık Faaliyetleri Nedeniyle Yapılan Nakit Çıkışı (-) | Cash Outflows due to Insurance Operations (-) |
-193.184.146
-231.326.533
kap-fr_CashOutflowsDueToReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
| Reasürans Faaliyetleri Nedeniyle Nakit Çıkışı (-) | Cash Outflows due to Reinsurance Operations (-) |
-69.289.399
-71.010.151
kap-fr_CashOutflowsDueToPensionOperations|http://www.xbrl.org/2009/role/negatedLabel
| Emeklilik Faaliyetleri Nedeniyle Nakit Çıkışı (-) | Cash Outflows due to Pension Operations (-) |
0
0
ifrs-full_CashFlowsFromUsedInOperations|http://www.xbrl.org/2003/role/verboseLabel
| Esas Faaliyetler Sonucu Oluşan Nakit | Cash Generated from Operating Activities |
161.155.958
75.485.749
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedLabel
| Faiz Ödemeleri (-) | Interest Payments (-) |
0
0
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Gelir Vergisi Ödemeleri (-) | Income Tax Payments (-) |
-3.370.419
-3.003.292
kap-fr_OtherCashInflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
| Diğer Nakit Girişleri | Other Cash Inflows |
4.674.890
3.383.982
kap-fr_OtherCashOutflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Nakit Çıkışları (-) | Other Cash Outflows (-) |
-89.250.505
-72.246.226
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
| Esas Faaliyetlerden Kaynaklanan Net Nakit | Net Cash Generated from Operating Activities |
73.209.924
3.620.213
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 |
75.681
411.175
kap-fr_PurchaseOfTangibleAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
| Maddi Varlıkların İktisabı (-) | Purchase of Tangible Assets (-) |
6 ve 8
-1.763.010
-541.740
kap-fr_AcquisitionOfFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
| Mali Varlık İktisabı (-) | Acquisition of Financial Assets (-) |
11
-97.300.220
-65.548.782
kap-fr_ProceedsFromSalesOfFinancialAssets|
| Mali Varlıkların Satışı | Proceeds from Sales of Financial Assets |
11
89.162.680
55.013.493
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
| Alınan Faiz | Interest received |
14.993.641
7.679.523
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
| Alınan Temettüler | Dividends received |
0
0
kap-fr_OtherCashInflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
| Diğer Nakit Girişleri | Other Cash Inflows |
0
0
kap-fr_OtherCashOutflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Nakit Çıkışları (-) | Other Cash Outflows (-) |
0
0
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
| Yatırım Faaliyetlerden Kaynaklanan Net Nakit | Net Cash Generated from Investing Activities |
5.168.772
-2.986.331
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FİNANSMAN FAALİYETLERİNDEN KAYNAKLANAN NAKİT AKIMLARI | CASH FLOWS FROM FINANCING ACTIVITIES |
ifrs-full_ProceedsFromIssuingShares|http://www.xbrl.org/2003/role/terseLabel
| Hisse Senedi İhracı | Issue of Shares |
0
0
kap-fr_CashInflowsFromLoansToPolicyholders|
| Kredilerle İlgili Nakit Girişleri | Cash Inflows from Loans to Policyholders |
0
0
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Finansal Kiralama Borçları Ödemeleri (-) | Payments of Financial Leases (-) |
0
0
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Ödenen Temettüler (-) | Dividends Paid (-) |
0
0
kap-fr_OtherCashInflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
| Diğer Nakit Girişleri | Other Cash Inflows |
0
0
kap-fr_OtherCashOutflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Nakit Çıkışları (-) | Other Cash Outflows (-) |
0
0
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
| Finansman Faaliyetlerinden Kaynaklanan Net Nakit | Net Cash Generated from Financing Activities |
0
0
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/terseLabel
| KUR FARKLARININ NAKİT VE NAKİT BENZERLERİNE OLAN ETKİSİ | EFFECTS OF EXCHANGE RATE DIFFERENCES ON CASH AND CASH EQUIVALENTS |
349.212
1.215.325
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 |
78.727.908
1.849.207
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
183.358.237
167.575.596
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
262.086.145
169.424.803
| 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
01.01.2015 - 30.09.2015
Previous Period
01.01.2015 - 30.09.2015
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 |
163.069.856
0
24.280.107
0
0
0
0
10.144.409
2.376.736
-90.224.507
109.646.601
0
109.646.601
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
| Muhasebe Politikasında Değişiklikler | Changes In Accounting Policy |
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
| Yeni Bakiye | Restated Balance |
163.069.856
0
24.280.107
0
0
0
0
10.144.409
2.376.736
-90.224.507
109.646.601
0
109.646.604
ifrs-full_IssueOfEquity|
| Sermaye Arttırımı | Issue of equity |
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel
| Nakit | Cash Capital Increase |
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
| İç Kaynaklardan | Capital Increase Through Internal Reserves |
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel
| İşletmenin Aldığı Kendi Hisse Senetleri | Treasury Share Transactions |
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
| Gelir Tablosunda Yer Almayan Kazanç ve Kayıplar | Gains (Losses) That Will Not Be Reclassified To Profit Or Loss |
0
0
0
0
0
0
0
-615.702
0
0
-615.702
0
-615.702
kap-fr_IncreaseInValueOfAsssets|
| Varlıklarda Değer Artışı | Increase in Value of Assets |
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_ExchangeDifferencesOnTranslation|
| Yabancı Para Çevrim Farkları | Exchange Differences on Translation |
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_OtherGainsLossses|
| Diğer Kazanç ve Kayıplar | Other Gains (Losses) |
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_InflationAdjustments|
| Enflasyon Düzeltme Farkları | Inflation Adjustments |
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
| Dönem Net Karı (Zararı) | Profit (loss) for the Period |
0
0
0
0
0
0
0
0
-8.179.915
0
-8.179.915
0
-8.179.915
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
| Yedeklere Transfer | Transfers To Reserves |
15
0
0
-576.697
0
0
0
0
0
-2.376.736
2.953.433
0
0
0
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
| Dönem Sonu Bakiyesi | Equity at the End |
163.069.856
0
23.703.410
0
0
0
0
9.528.707
-8.179.915
-87.271.074
100.850.984
0
100.850.984
Cari Dönem
01.01.2016 - 30.09.2016
Current Period
01.01.2016 - 30.09.2016
kap-fr_ChangesInEquityTableAbstract|
| Özsermaye Değişim Tablosu | Statement of Changes in Equity |
ifrs-full_StatementOfChangesInEquityLineItems|
| Özkaynaklar Değişim Tablosu | Statement of changes in equity [line items] |
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
| Önceki Dönem Sonu Bakiyesi | Equity at End of Prior Period |
163.069.856
0
23.338.181
0
0
0
0
9.326.090
-14.813.838
-86.905.844
94.014.445
0
94.014.445
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
| Muhasebe Politikasında Değişiklikler | Changes In Accounting Policy |
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
| Yeni Bakiye | Restated Balance |
163.069.856
23.338.181
0
0
0
0
9.326.090
-14.813.838
-86.905.844
94.014.445
0
94.014.445
ifrs-full_IssueOfEquity|
| Sermaye Arttırımı | Issue of equity |
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel
| Nakit | Cash Capital Increase |
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
| İç Kaynaklardan | Capital Increase Through Internal Reserves |
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel
| İşletmenin Aldığı Kendi Hisse Senetleri | Treasury Share Transactions |
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
| Gelir Tablosunda Yer Almayan Kazanç ve Kayıplar | Gains (Losses) That Will Not Be Reclassified To Profit Or Loss |
0
0
0
0
0
0
0
-584.988
0
0
-584.988
0
-584.988
kap-fr_IncreaseInValueOfAsssets|
| Varlıklarda Değer Artışı | Increase in Value of Assets |
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_ExchangeDifferencesOnTranslation|
| Yabancı Para Çevrim Farkları | Exchange Differences on Translation |
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_OtherGainsLossses|
| Diğer Kazanç ve Kayıplar | Other Gains (Losses) |
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_InflationAdjustments|
| Enflasyon Düzeltme Farkları | Inflation Adjustments |
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
| Dönem Net Karı (Zararı) | Profit (loss) for the Period |
0
0
0
0
0
0
0
0
22.667.853
0
22.667.853
0
22.667.853
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
| Yedeklere Transfer | Transfers To Reserves |
15
0
0
-576.698
0
0
0
0
0
14.813.838
-14.237.240
0
0
0
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
| Dönem Sonu Bakiyesi | Equity at the End |
163.069.856
22.761.483
0
0
0
0
8.741.102
22.667.853
-101.142.984
116.097.310
0
116.097.310