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RAY SİGORTA A.Ş. Interim / Quarterly Report 2017

Aug 9, 2017

8871_rns_2017-08-09_7cb02ad9-720f-4f64-9f7e-c7de6d3ad41f.html

Interim / Quarterly Report

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Presentation Currency TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

30.06.2017

Current Period

30.06.2017

Önceki Dönem

31.12.2016

Previous Period

31.12.2016

kap-fr_BalanceSheetAbstract|

Bilanço Balance Sheet

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

VARLIKLAR ASSETS

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

CARİ VARLIKLAR CURRENT ASSETS

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

NAKİT VE NAKİT BENZERİ VARLIKLAR CASH AND CASH EQUIVALENTS

14

378.925.885

351.892.847

ifrs-full_Cash|

Kasa Cash

14

47.459

40.872

kap-fr_ChequesReceived|

Alınan Çekler Cheques Received

14

12

12

kap-fr_Banks|

Bankalar Banks

14

330.184.937

286.268.099

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

48.693.477

65.583.864

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

31.086.826

18.818.766

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

31.086.826

18.818.766

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

153.342.652

119.660.608

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

Sigortacılık Faaliyetlerinden Alacaklar Receivables From Insurance Operations

12

153.338.506

119.664.801

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

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

12

-923.963

-971.270

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

65.099.278

59.546.899

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

Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-) Provision For Doubtful Receivables From Main Operations (-)

12

-64.180.382

-58.589.035

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

İLİŞKİLİ TARAFLARDAN ALACAKLAR RECEIVABLES FROM RELATED PARTIES

12

0

8.835

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

0

8.835

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

9.369.084

380.344

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

511.300

501.911

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

Diğer Çeşitli Alacaklar Other Miscellaneous Receivables

12

8.857.784

-121.567

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

51.945.081

49.221.306

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

Ertelenmiş Üretim Giderleri Deferred Acquisition Costs

17

50.101.255

45.014.801

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

1.843.826

4.206.505

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

DİĞER CARİ VARLIKLAR OTHER CURRENT ASSETS

657.574

0

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

12ve19

657.574

0

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

625.327.102

539.982.706

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

375.636

235.125

kap-fr_LongTermSecurities|

Bağlı Menkul Kıymetler Long Term Securities

9

375.636

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

40.999.103

40.862.348

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

3.502.771

3.927.700

ifrs-full_MotorVehicles|

Motorlu Taşıtlar Motor vehicles

6

2.768.933

2.316.042

kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|

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

6

2.303.036

2.308.660

kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|

Kiralama Yoluyla Edinilmiş Maddi Varlıklar Tangible Assets Acquired Through Finance Leases

6

140.695

536.916

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

Birikmiş Amortismanlar (-) Accumulated Amortisations (-)

6

-9.667.033

-10.177.671

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

4.106.326

3.252.823

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

Haklar Rights

8

10.541.505

9.380.700

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

-6.435.179

-6.127.877

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

685.540

712.561

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

685.540

712.561

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

DİĞER CARİ OLMAYAN VARLIKLAR OTHER NON CURRENT ASSETS

21

0

0

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

0

0

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

46.166.605

45.062.857

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

TOPLAM VARLIKLAR Total assets

671.493.707

585.045.563

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

137.996.765

86.655.874

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

Sigortacılık Faaliyetlerinden Borçlar Payables From Insurance Operations

19

69.654.730

31.488.489

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

68.342.035

55.167.385

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

50.619

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

50.619

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

9.332.453

12.332.889

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

Alınan Depozito ve Teminatlar Deposits And Guarantees Received

2.483.136

2.267.286

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

Tedavi Giderlerine İlişkin SGK'ya Borçlar Medical Treatment Payables To Social Security Institution

3.909.512

4.926.641

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

Diğer Çeşitli Borçlar Other Miscellaneous Payables

2.939.805

5.138.962

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

292.030.397

274.553.648

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

Kazanılmamış Primler Karşılığı - Net Reserves for Unearned Premiums - Net

17

137.031.080

136.444.682

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

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

2.25 ve 17

1.422.855

69.668

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

153.576.462

138.039.298

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

5.879.432

9.910.696

kap-fr_TaxesAndDuesPayable|

Ödenecek Vergi ve Fonlar Taxes And Dues Payable

5.366.378

7.804.281

kap-fr_SocialSecurityPremiumsPayable|

Ödenecek Sosyal Güvenlik Kesintileri Social Security Premiums Payable

513.054

419.440

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

19

4.606.123

7.086.896

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 (-)

19

-4.606.123

-5.399.921

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

7.897.733

8.053.352

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

7.897.733

8.053.352

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

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

19

43.270.377

35.359.184

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

Ertelenmiş Üretim Gelirleri Deferred Acquisition Income

19

43.270.377

35.359.184

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

496.457.776

426.865.643

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

28.006.757

27.177.531

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

Kazanılmamış Primler Karşılığı - Net Reserves for Unearned Premiums - Net

17

17.473.111

17.610.803

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

10.533.646

9.566.728

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

4.048.099

3.733.919

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

Kıdem Tazminatı Karşılığı Provision for Employee Termination Benefits

23

4.048.099

3.733.919

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

973.553

936.469

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

Ertelenmiş Vergi Yükümlülüğü Deferred Tax Liabilities

21

973.553

936.469

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

33.028.409

31.847.919

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

2.13ve15

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

28.658.891

29.430.620

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

28.658.891

29.430.620

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 (-)

-67.854.163

-101.123.753

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

NET DÖNEM KARI/ZARARI NET PROFIT/ LOSS FOR THE YEAR

16.062.786

32.885.126

kap-fr_NetProfitForThePeriod|

Dönem Net Karı Net Profit For The Period

16.062.786

32.885.126

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

Dönem Net Zararı ( -) Net Loss For The Period (-)

0

0

kap-fr_NonDistributableProfits|

Dağıtıma Konu Olmayan Dönem Karı Non Distributable Profits

0

0

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

AZINLIK PAYLARI MINORY INTERESTS

0

0

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

ÖZSERMAYE TOPLAMI TOTAL EQUITY

142.007.522

126.332.001

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

TOPLAM YÜKÜMLÜLÜKLER VE ÖZSERMAYE TOTAL LIABILITIES AND EQUITY

671.493.707

585.045.563

Presentation Currency TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2017 - 30.06.2017

Current Period

01.01.2017 - 30.06.2017

Önceki Dönem

01.01.2016 - 30.06.2016

Previous Period

01.01.2016 - 30.06.2016

Cari Dönem 3 Aylık

01.04.2017 - 30.06.2017

Current Period 3 Months

01.04.2017 - 30.06.2017

Önceki Dönem 3 Aylık

01.04.2016 - 30.06.2016

Previous Period 3 Months

01.04.2016 - 30.06.2016

kap-fr_IncomeStatementInsuranceAbstract|

Gelir Tablosu Income Statement

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

I-TEKNİK BÖLÜM I-TECHNICAL PART

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

HAYAT DIŞI TEKNİK GELİR NON-LIFE TECHNICAL INCOME

147.083.909

123.735.684

76.888.810

65.561.899

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

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

132.796.750

118.537.160

68.359.216

63.316.675

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

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

17

134.598.643

124.128.453

61.195.321

65.598.019

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

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

17

352.955.013

302.300.404

143.896.341

146.543.981

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

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

10ve17

-208.900.438

-169.311.696

-79.055.558

-76.251.109

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

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

17

-9.455.932

-8.860.255

-3.645.462

-4.694.853

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) (+/-)

17ve29

-448.706

-14.357.374

7.286.672

-9.106.616

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

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

17

-47.590.598

-61.561.308

16.398.668

-19.792.168

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

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

17

47.102.314

44.399.970

-8.004.010

9.353.275

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

Kazanılmamış Primler Karşılığında SGK Payı (+/-) Social Security Institution Share of Unearned Premiums Provision (+/-)

39.578

2.803.964

-1.107.986

1.332.277

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

-1.353.187

8.766.081

-122.777

6.825.272

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

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

-14.260.401

12.493.158

-5.087.814

11.571.534

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

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

12.907.214

-3.727.077

4.965.037

-4.746.262

kap-fr_InvestmentIncomeTransferredFromNontechnicalPart|

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

14.055.759

10.337.147

7.724.612

5.179.325

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

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

-3.342.749

-4.615.869

-1.548.926

-2.297.660

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

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

-3.342.749

-4.615.869

-1.548.926

-2.297.660

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

Brüt Diğer Teknik Gelirlerde Reasürör Payı (+/-) Reinsurer Share of Gross Other Technical Income (+/-)

0

0

0

0

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

Tahakkuk Eden Rücu ve Sovtaj Gelirleri (+) Accrued Subrogation and Salvage Income (+)

3.574.149

-522.754

2.353.908

-636.441

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

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

-125.167.630

-99.568.362

-63.220.694

-49.754.732

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

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

17

-90.483.070

-75.692.289

-42.380.926

-37.039.892

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

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

17ve29

-74.945.906

-71.486.691

-34.265.718

-36.421.156

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

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

17

-133.287.050

-127.673.489

-65.379.817

-75.307.752

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

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

10ve17

58.341.144

56.186.798

31.114.099

38.886.596

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) (+/-)

17ve29

-15.537.164

-4.205.598

-8.115.208

-618.736

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

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

17

-60.564.036

-23.699.445

-25.549.603

-14.909.519

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

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

17

45.026.872

19.493.847

17.434.395

14.290.783

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

-966.918

-1.179.147

-407.556

-561.237

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

Faaliyet Giderleri (-) Operating Expenses (-)

32

-33.717.642

-22.696.926

-20.432.212

-12.153.603

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

21.916.279

24.167.322

13.668.116

15.807.167

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

21.916.279

24.167.322

13.668.116

15.807.167

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

21.916.279

24.167.322

13.668.116

15.807.167

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

YATIRIM GELİRLERİ INVESTMENT INCOME

24.963.686

16.508.911

10.119.319

8.306.791

kap-fr_IncomeFromFinancialInvestments|

Finansal Yatırımlardan Elde Edilen Gelirler Income from Financial Investments

4.2

17.270.920

11.589.390

8.796.527

5.669.632

kap-fr_IncomeFromSalesOfFinancialInvestments|

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

56.094

0

56.094

0

kap-fr_ValuationOfFinancialInvestments|

Finansal Yatırımların Değerlemesi Valuation of Financial Investments

4.2

929.606

1.695.850

929.606

919.827

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

Kambiyo Karları Foreign Exchange Gains

4.2

6.707.066

3.223.671

337.092

1.717.332

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 (-)

-21.059.375

-16.767.702

-10.104.423

-7.993.839

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

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

4.2

-1.434.803

-1.497.584

-721.206

-767.206

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

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

4.2

0

0

98.935

0

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

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

4.2

0

-91.690

89.280

160.293

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 (-)

-14.055.759

-10.337.147

-7.724.612

-5.179.325

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

-4.167.626

-3.409.008

-1.163.031

-1.475.229

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

Amortisman Giderleri (-) Depreciation Expenses (-)

6ve8

-1.401.187

-1.432.273

-683.789

-732.372

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 (+/-)

-5.151.681

-8.107.163

-637.940

-6.189.346

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

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

47

-5.172.760

-2.756.415

-65.199

-699.750

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 (+/-)

0

0

0

0

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

Ertelenmiş Vergi Yükümlülüğü Gideri (-) Deferred Tax Expense Account (-)

35

-133.900

-3.225.846

-649.770

-3.350.777

kap-fr_OtherIncomeAndRevenues|

Diğer Gelir ve Karlar Other Income and Revenues

681.107

84.093

152.760

16.798

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

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

-526.128

-2.208.995

-75.731

-2.155.617

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

16.062.786

14.454.479

10.921.816

8.583.884

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

Dönem Karı veya Zararı Profit or Loss Before Tax

20.668.909

15.801.368

13.045.072

9.930.773

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

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

35

-4.606.123

-1.346.889

-2.123.256

-1.346.889

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

16.062.786

14.454.479

10.921.816

8.583.884

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

Azınlık Payları Minority Interests

0

0

0

0

Presentation Currency TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2017 - 30.06.2017

Current Period

01.01.2017 - 30.06.2017

Önceki Dönem

01.01.2016 - 30.06.2016

Previous Period

01.01.2016 - 30.06.2016

kap-fr_CashFlowsStatementAbstract|

Nakit Akım Tablosu Cash Flow Statement

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

ESAS FAALİYETLERDEN KAYNAKLANAN NAKİT AKIMLARI CASH FLOWS FROM OPERATING ACTIVITIES

kap-fr_CashInflowsFromInsuranceOperations|

Sigortacılık Faaliyetlerinden Elde Edilen Nakit Girişleri Cash Inflows from Insurance Operations

312.932.560

256.973.119

kap-fr_CashInflowsFromReinsuranceOperations|

Reasürans Faaliyetlerinden Elde Edilen Nakit Girişleri Cash Inflows from Reinsurance Operations

14.007.748

27.800.399

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 (-)

-154.057.722

-134.480.704

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

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

-71.916.119

-37.249.415

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

100.966.467

113.043.399

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 (-)

-2.787.073

-2.245.947

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

Diğer Nakit Girişleri Other Cash Inflows

2.276.393

3.906.536

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

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

-76.894.493

-60.116.016

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

Esas Faaliyetlerden Kaynaklanan Net Nakit Net Cash Generated from Operating Activities

23.561.294

54.587.972

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

1.462.040

75.681

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

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

6 ve8

-2.569.130

-1.287.821

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

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

11

-38.672.358

-64.589.180

kap-fr_ProceedsFromSalesOfFinancialAssets|

Mali Varlıkların Satışı Proceeds from Sales of Financial Assets

11

27.333.905

53.792.051

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

Alınan Faiz Interest received

7.694.804

8.693.839

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

-4.750.739

-3.315.430

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

793.293

185.600

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

19.603.848

51.458.142

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

301.664.713

183.358.237

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

321.268.561

234.816.379

Presentation Currency TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Sermaye

Issued Capital

İşletmenin Kendi Hisse Senetleri (-)

Entity's Own Shares (-)

Varlıklarda Değer Artışı

Increase in Value of Assets

Özsermaye Enflasyon Düzeltmesi Farkları

Inflation Adjustments to Equity

Yabancı Para Çevrim Farkları

Reserve of Exchange Differences on Translation

Yasal Yedekler

Legal Reserves

Statü Yedekleri

Statutory Reserves

Diğer Yedekler ve Dağıtılmamış Karlar

Other Reserves and Undistributed Profits

Net Dönem Karı (Zararı)

Net Profit (Loss)

Geçmiş Yıllar Karları (Zararları)

Prior Years' Profits (Losses)

Ana Ortaklığa Ait Özkaynaklar

Equity Attributable to Owners of Parent

Azınlık Payları

Non-controlling Interests

Toplam

Total

Önceki Dönem

01.01.2016 - 30.06.2016

Previous Period

01.01.2016 - 30.06.2016

kap-fr_ChangesInEquityTableAbstract|

Özsermaye Değişim Tablosu Statement of Changes in Equity

ifrs-full_StatementOfChangesInEquityLineItems|

Özkaynaklar Değişim Tablosu Statement of changes in equity [line items]

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

Önceki Dönem Sonu Bakiyesi Equity at End of Prior Period

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

0

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

-453.762

0

0

-453.762

0

-453.762

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

14.454.479

0

14.454.479

0

14.454.479

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

-14.237.140

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

22.761.483

0

0

0

0

8.872.328

14.454.479

-101.142.984

108.015.162

0

108.015.162

Cari Dönem

01.01.2017 - 30.06.2017

Current Period

01.01.2017 - 30.06.2017

kap-fr_ChangesInEquityTableAbstract|

Özsermaye Değişim Tablosu Statement of Changes in Equity

ifrs-full_StatementOfChangesInEquityLineItems|

Özkaynaklar Değişim Tablosu Statement of changes in equity [line items]

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

Önceki Dönem Sonu Bakiyesi Equity at End of Prior Period

163.069.856

0

22.742.252

0

0

0

0

8.758.520

32.885.126

-101.123.753

126.332.001

0

126.332.001

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

22.742.252

0

0

0

0

8.758.520

32.885.126

-101.123.753

126.332.001

0

126.332.001

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

-387.265

0

0

-387.265

0

-387.265

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

16.062.786

0

16.062.786

0

16.062.786

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

-384.464

0

0

0

0

0

-32.885.126

33.269.590

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

22.357.788

0

0

0

0

8.371.255

16.062.786

-67.854.163

142.007.522

0

142.007.522