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RAY SİGORTA A.Ş. Interim / Quarterly Report 2021

Oct 22, 2021

8871_rns_2021-10-22_5c4f9eee-75e6-4e38-99f7-6d27e3dafbb8.html

Interim / Quarterly Report

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Presentation Currency TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

30.09.2021

Current Period

30.09.2021

Önceki Dönem

31.12.2020

Previous Period

31.12.2020

Bir Önceki Dönem

31.12.2019

Pre-Previous Period

31.12.2019

kap-fr_BalanceSheetAbstract|

Bilanço Balance Sheet

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

VARLIKLAR ASSETS

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

CARİ VARLIKLAR CURRENT ASSETS

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

NAKİT VE NAKİT BENZERİ VARLIKLAR CASH AND CASH EQUIVALENTS

14

998.133.950

911.851.677

0

ifrs-full_Cash|

Kasa Cash

14

24.165

22.023

0

kap-fr_ChequesReceived|

Alınan Çekler Cheques Received

14

12

12

0

kap-fr_Banks|

Bankalar Banks

14

801.702.817

745.863.919

0

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

Verilen Çekler Ve Ödeme Emirleri (-) Cheques Given And Payment Orders (-)

0

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

196.406.956

165.965.723

0

ifrs-full_OtherCashAndCashEquivalents|

Diğer Nakit ve Nakit Benzeri Varlıklar Other cash and cash equivalents

0

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

93.104.700

42.735.000

0

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

Satılmaya Hazır Finansal Varlıklar Financial Assets Available For Sale

11

93.104.700

42.735.000

0

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

Vadeye Kadar Elde Tutulacak Finansal Varlıklar Financial Assets Held To Maturity

0

0

0

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

Alım Satım Amaçlı Finansal Varlıklar Financial Assets Held For Trading

0

0

0

kap-fr_Loans|

Krediler Loans

0

0

0

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

Krediler Karşılığı (-) Provision For Loans (-)

0

0

0

kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|

Riski Hayat Poliçesi Sahiplerine Ait Finansal Yatırımlar Financial Investments With Risks On Policyholders

0

0

0

kap-fr_EquityShares|

Şirket Hissesi Equity Shares

0

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

0

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

ESAS FAALİYETLERDEN ALACAKLAR RECEIVABLES FROM MAIN OPERATIONS

12

609.479.638

587.069.036

0

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

Sigortacılık Faaliyetlerinden Alacaklar Receivables From Insurance Operations

12

609.646.879

587.225.027

0

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

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

12

-1.034.589

-1.023.339

0

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

Reasürans Faaliyetlerinden Alacaklar Receivables From Reinsurance Operations

0

0

0

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

Reasürans Faaliyetlerinden Alacaklar Karşılığı (-) Provision For Receivables From Reinsurance Operations (-)

0

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

0

0

0

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

Sigortalılara Krediler (İkrazlar) Loans To Policyholders

0

0

0

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

Sigortalılara Krediler (İkrazlar) Karşılığı (-) Provision For Loans To Policyholders (-)

0

0

0

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

Emeklilik Faaliyetlerinden Alacaklar Receivables From Pension Operations

0

0

0

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

Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Doubtful Receivables From Main Operations

12

116.238.379

104.240.071

0

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

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

12

-115.371.031

-103.372.723

0

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

İLİŞKİLİ TARAFLARDAN ALACAKLAR RECEIVABLES FROM RELATED PARTIES

12

29.993

67.196

0

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

Ortaklardan Alacaklar Receivables From Shareholders

0

0

0

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

İştiraklerden Alacaklar Receivables From Associates

0

0

0

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

Bağlı Ortaklıklardan Alacaklar Receivables From Subsidiaries

0

0

0

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

Müşterek Yönetime Tabi Teşebbüslerden Alacaklar Receivables From Jointly-Controlled Companies

0

0

0

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

Personelden Alacaklar Receivables From Personnel

12

29.993

67.196

0

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

Diğer İlişkili Taraflardan Alacaklar Receivables From Other Related Parties

0

0

0

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

İlişkili Taraflardan Alacaklar Reeskontu (-) Rediscount On Receivables From Related Parties (-)

0

0

0

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

İlişkili Taraflardan Şüpheli Alacaklar Doubtful Receivables From Related Parties

0

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

0

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

DİĞER ALACAKLAR OTHER RECEIVABLES

12

7.227.682

2.271.067

0

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

Finansal Kiralama Alacakları Financial Leasing Receivables

0

0

0

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

Kazanılmamış Finansal Kiralama Faiz Gelirleri (-) Unearned Financial Leasing Interest Income (-)

0

0

0

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

Verilen Depozito Ve Teminatlar Deposits And Guarantees Given

12

3.194.768

2.269.595

0

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

Diğer Çeşitli Alacaklar Other Miscellaneous Receivables

12

4.032.914

1.472

0

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

Diğer Çeşitli Alacaklar Reeskontu (-) Rediscount On Other Miscellaneous Receivables (-)

0

0

0

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

Şüpheli Diğer Alacaklar Other Doubtful Receivables

0

0

0

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

Şüpheli Diğer Alacaklar Karşılığı (-) Provision For Other Doubtful Receivables (-)

0

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

140.404.725

123.822.727

0

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

Ertelenmiş Üretim Giderleri Deferred Acquisition Costs

17

136.727.897

120.316.017

0

kap-fr_AccruedInterestAndRentIncome|

Tahakkuk Etmiş Faiz ve Kira Gelirleri Accrued Interest And Rent Income

0

0

0

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

Gelir Tahakkukları Income Accruals

0

0

0

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

Gelecek Aylara Ait Diğer Giderler Other Prepaid Expenses

17

3.676.828

3.506.710

0

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

DİĞER CARİ VARLIKLAR OTHER CURRENT ASSETS

12ve19

1.168.541

10.255.866

0

kap-fr_InventoryForFutureMonths|

Gelecek Aylar İhtiyacı Stoklar Inventory For Future Months

0

0

0

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

Peşin Ödenen Vergiler Ve Fonlar Prepaid Taxes And Funds

12ve19

1.078.280

10.182.857

0

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

Ertelenmiş Vergi Varlıkları Deferred Tax Assets

0

0

0

kap-fr_BusinessAdvances|

İş Avansları Business Advances

0

0

0

kap-fr_AdvancesGivenToPersonnel|

Personele Verilen Avanslar Advances Given To Personnel

0

0

0

kap-fr_InventoryCountDeficiency|

Sayım ve Tesellüm Noksanları Inventory Count Deficiency

0

0

0

kap-fr_OtherMiscellaneousCurrentAssets|

Diğer Çeşitli Cari Varlıklar Other Miscellaneous Current Assets

90.261

73.009

0

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

Diğer Cari Varlıklar Karşılığı ( -) Provision For Other Miscellaneous Current Assets ( -)

0

0

0

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

CARİ VARLIKLAR TOPLAMI TOTAL CURRENT ASSETS

1.849.549.229

1.678.072.569

0

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

0

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

Sigortacılık Faaliyetlerinden Alacaklar Receivables From Insurance Operations

0

0

0

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

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

0

0

0

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

Reasürans Faaliyetlerinden Alacaklar Receivables From Reinsurance Operations

0

0

0

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

Reasürans Faaliyetlerinden Alacaklar Karşılığı (-) Provision For Receivables From Reinsurance Operations (-)

0

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

0

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

Sigortalılara Krediler (İkrazlar) Loans To Policyholders

0

0

0

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

Sigortalılara Krediler (İkrazlar) Karşılığı (-) Provision For Loans To Policyholders (-)

0

0

0

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

Emeklilik Faaliyetlerinden Alacaklar Receivables From Pension Operations

0

0

0

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

Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Doubtful Receivables From Main Operations

0

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

0

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

İLİŞKİLİ TARAFLARDAN ALACAKLAR RECEIVABLES FROM RELATED PARTIES

0

0

0

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

Ortaklardan Alacaklar Receivables From Shareholders

0

0

0

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

İştiraklerden Alacaklar Receivables From Associates

0

0

0

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

Bağlı Ortaklıklardan Alacaklar Receivables From Subsidiaries

0

0

0

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

Müşterek Yönetime Tabi Teşebbüslerden Alacaklar Receivables From Jointly-Controlled Companies

0

0

0

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

Personelden Alacaklar Receivables From Personnel

0

0

0

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

Diğer İlişkili Taraflardan Alacaklar Receivables From Other Related Parties

0

0

0

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

İlişkili Taraflardan Alacaklar Reeskontu (-) Rediscount On Receivables From Related Parties (-)

0

0

0

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

İlişkili Taraflardan Şüpheli Alacaklar Doubtful Receivables From Related Parties

0

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

0

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

DİĞER ALACAKLAR OTHER RECEIVABLES

0

0

0

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

Finansal Kiralama Alacakları Financial Leasing Receivables

0

0

0

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

Kazanılmamış Finansal Kiralama Faiz Gelirleri (-) Unearned Financial Leasing Interest Income (-)

0

0

0

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

Verilen Depozito Ve Teminatlar Deposits and Guarantees Given

0

0

0

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

Diğer Çeşitli Alacaklar Other Miscellaneous Receivables

0

0

0

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

Diğer Çeşitli Alacaklar Reeskontu (-) Rediscount On Other Miscellaneous Receivables (-)

0

0

0

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

Şüpheli Diğer Alacaklar Other Doubtful Receivables

0

0

0

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

Şüpheli Diğer Alacaklar Karşılığı (-) Provision For Other Doubtful Receivables (-)

0

0

0

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

FİNANSAL VARLIKLAR FINANCIAL ASSETS

9

930.212

699.773

0

kap-fr_LongTermSecurities|

Bağlı Menkul Kıymetler Long Term Securities

9

915.212

684.773

0

kap-fr_Associates|

İştirakler Associates

9

15.000

15.000

0

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

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

0

0

0

kap-fr_Subsidiaries|

Bağlı Ortaklıklar Subsidiaries

0

0

0

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

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

0

0

0

kap-fr_JointlyControlledCompanies|

Müşterek Yönetime Tabi Teşebbüsler Jointly-Controlled Companies

0

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

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

0

ifrs-full_OtherFinancialAssets|

Diğer Finansal Varlıklar Other financial assets

0

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

0

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

MADDİ VARLIKLAR TANGIBLE ASSETS

6

88.486.935

92.358.740

0

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

Yatırım Amaçlı Gayrimenkuller Investment Property

0

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

0

kap-fr_LandAndBuildingsHeldForUtilisation|

Kullanım Amaçlı Gayrimenkuller Land And Buildings Held For Utilisation

6

82.240.701

81.360.701

0

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

Makine ve Teçhizatlar Machinery And Equipments

0

0

0

kap-fr_FurnituresAndFixtures|

Demirbaş ve Tesisatlar Furnitures And Fixtures

6

9.165.155

8.640.732

0

ifrs-full_MotorVehicles|

Motorlu Taşıtlar Motor vehicles

6

4.270.049

4.270.049

0

kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|

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

6

2.745.672

2.720.026

0

kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|

Kiralama Yoluyla Edinilmiş Maddi Varlıklar Tangible Assets Acquired Through Finance Leases

2.1.6ve6

8.232.414

8.866.991

0

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

Birikmiş Amortismanlar (-) Accumulated Amortisations (-)

6

-18.167.056

-13.499.759

0

kap-fr_AdvancesForTangibleAssetsIncludingConstructionInProgress|

Maddi Varlıklara İlişkin Avanslar, Yapılmakta Olan Yatırımlar Dahil Advances For Tangible Assets, Including Construction In Progress

0

0

0

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

MADDİ OLMAYAN VARLIKLAR INTANGIBLE ASSETS

8

19.613.331

17.842.903

0

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

Haklar Rights

8

35.942.506

31.668.063

0

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

0

kap-fr_ResearchAndDevelopmentCosts|

Araştırma ve Geliştirme Giderleri Research And Development Costs

0

0

0

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

Diğer Maddi Olmayan Varlıklar Other Intangible Assets

0

0

0

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

Birikmiş İtfalar (Amortismanlar) (-) Accumulated Amortisations (-)

8

-16.329.175

-13.825.160

0

kap-fr_AdvancesForIntangibleAssets|

Maddi Olmayan Varlıklara İlişkin Avanslar Advances For Intangible Assets

0

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

17

135.614

1.139.779

0

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

0

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

Gelecek Yıllara Ait Diğer Giderler Other Prepaid Expenses

17

135.614

1.139.779

0

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

DİĞER CARİ OLMAYAN VARLIKLAR OTHER NON CURRENT ASSETS

0

0

0

kap-fr_EffectiveForeignCurrencyAccounts|

Efektif Yabancı Para Hesapları Effective Foreign Currency Accounts

0

0

0

kap-fr_ForeignCurrencyAccounts|

Döviz Hesapları Foreign Currency Accounts

0

0

0

kap-fr_InventoryForFutureYears|

Gelecek Yıllar İhtiyacı Stoklar Inventory For Future Years

0

0

0

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

Peşin Ödenen Vergiler Ve Fonlar Prepaid Taxes And Funds

0

0

0

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

Ertelenmiş Vergi Varlıkları Deferred Tax Assets

0

0

0

kap-fr_OtherMiscellaneousNoncurrentAssets|

Diğer Çeşitli Cari Olmayan Varlıklar Other Miscellaneous Non-Current Assets

0

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

0

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

Diğer Cari Olmayan Varlıklar Karşılığı (-) Provision For Other Non-Current Assets (-)

0

0

0

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

CARİ OLMAYAN VARLIKLAR TOPLAMI TOTAL NON-CURRENT ASSETS

109.166.092

112.041.195

0

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

TOPLAM VARLIKLAR Total assets

1.958.715.321

1.790.113.764

0

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

2.1.6 ve 20

2.008.876

2.034.102

0

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

Kredi Kuruluşlarına Borçlar Borrowings from Financial Institutions

0

0

0

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

Finansal Kiralama İşlemlerinden Borçlar Finance Lease Liabilities

2.1.6 ve 20

2.348.931

2.287.381

0

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

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

2.1.6 ve 20

-340.055

-253.279

0

kap-fr_CurrentPortionOfLongTermLoans|

Uzun Vadeli Kredilerin Ana Para Taksitleri ve Faizleri Current Portion Of Long Term Loans

0

0

0

kap-fr_PrincipalInstallmentsAndInterestsOnIssuedBillsBonds|

Çıkarılmış Tahviller (Bonolar) Anapara, Taksit ve Faizleri Principal Installments And Interests On Issued Bonds (Bills)

0

0

0

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

Çıkarılmış Diğer Finansal Varlıklar Other Financial Assets Issued

0

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

0

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

Diğer Finansal Borçlar (Yükümlülükler) Other Financial Liabilities

0

0

0

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

ESAS FAALİYETLERDEN BORÇLAR PAYABLES FROM MAIN OPERATIONS

19

501.618.543

516.239.914

0

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

Sigortacılık Faaliyetlerinden Borçlar Payables From Insurance Operations

19

235.556.886

267.289.853

0

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

Reasürans Faaliyetlerinden Borçlar Payables From Reinsurance Operations

0

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

266.061.657

248.950.061

0

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

Emeklilik Faaliyetlerinden Borçlar Payables From Pension Operations

0

0

0

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

Diğer Esas Faaliyetlerden Borçlar Other Payables From Main Operations

0

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

0

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

İLİŞKİLİ TARAFLARA BORÇLAR PAYABLES TO RELATED PARTIES

19

0

8.466.264

0

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

Ortaklara Borçlar Payables To Shareholders

0

0

0

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

İştiraklere Borçlar Payables To Associates

0

0

0

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

Bağlı Ortaklıklara Borçlar Payables To Subsidiaries

0

0

0

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

Müşterek Yönetime Tabi Teşebbüslere Borçlar Payables To Jointly-controlled Companies

0

0

0

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

Personele Borçlar Payables To Personnel

19

0

8.466.264

0

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

Diğer İlişkili Taraflara Borçlar Payables To Other Related Parties

0

0

0

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

DİĞER BORÇLAR OTHER PAYABLES

19

44.482.205

35.357.265

0

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

Alınan Depozito ve Teminatlar Deposits And Guarantees Received

19

9.072.536

7.112.546

0

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

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

19

10.231.419

10.508.040

0

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

Diğer Çeşitli Borçlar Other Miscellaneous Payables

19

25.178.250

17.736.679

0

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

Diğer Çeşitli Borçlar Reeskontu (-) Rediscount On Other Miscellaneous Payables (-)

0

0

0

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

SİGORTACILIK TEKNİK KARŞILIKLARI INSURANCE TECHNICAL PROVISIONS

17

815.880.370

711.355.981

0

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

Kazanılmamış Primler Karşılığı - Net Reserves for Unearned Premiums - Net

17

410.399.704

376.959.430

0

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

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

2.25 ve 17

1.774.315

1.705.258

0

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

Matematik Karşılıklar - Net Mathematical Provisions - Net

0

0

0

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

Muallak Tazminat Karşılığı - Net Reserves for Outstanding Claims - Net

17

403.706.351

332.691.293

0

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

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

0

0

0

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

Diğer Teknik Karşılıklar - Net Other Technical Provisions- Net

0

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

25.265.683

25.767.843

0

kap-fr_TaxesAndDuesPayable|

Ödenecek Vergi ve Fonlar Taxes And Dues Payable

19

24.024.560

24.385.166

0

kap-fr_SocialSecurityPremiumsPayable|

Ödenecek Sosyal Güvenlik Kesintileri Social Security Premiums Payable

19

1.241.123

1.382.677

0

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

0

kap-fr_OtherTaxesAndLiabilitiesPayable|

Ödenecek Diğer Vergi ve Benzeri Yükümlülükler Other Taxes And Liabilities Payable

0

0

0

kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit|

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

19

21.712.154

16.402.446

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 (-)

19

-21.712.154

-16.402.446

0

kap-fr_ProvisionsForOtherTaxesAndLiabilities|

Diğer Vergi ve Benzeri Yükümlülük Karşılıkları Provisions For Other Taxes And Liabilities

0

0

0

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

DİĞER RİSKLERE İLİŞKİN KARŞILIKLAR PROVISIONS FOR OTHER RISKS

23

16.667.100

9.969.588

0

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

Kıdem Tazminatı Karşılığı Provision For Employee Termination Benefits

0

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

0

kap-fr_ProvisionsForCosts|

Maliyet Giderleri Karşılığı Provisions For Costs

23

16.667.100

9.969.588

0

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

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

19

87.577.407

81.034.175

0

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

Ertelenmiş Üretim Gelirleri Deferred Acquisition Income

19

87.577.407

81.034.175

0

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

Gider Tahahkkukları Prepaid Expenses

0

0

0

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

Gelecek Aylara Ait Diğer Gelirler Other Deferred Income

0

0

0

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

DİĞER KISA VADELİ YÜKÜMLÜLÜKLER OTHER SHORT TERM LIABILITIES

0

0

0

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

Ertelenmiş Vergi Yükümlülüğü Deferred Tax Liabilities

0

0

0

kap-fr_InventoryCountSurplus|

Sayım ve Tesellüm Fazlalıkları Inventory Count Surplus

0

0

0

kap-fr_OtherMiscellaneousShortTermLiabilities|

Diğer Çeşitli Kısa Vadeli Yükümlülükler Other Miscellaneous Short Term Liabilities

0

0

0

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

KISA VADELİ YÜKÜMLÜLÜKLER TOPLAMI TOTAL SHORT TERM LIABILITIES

1.493.500.184

1.390.225.132

0

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

2.163.726

3.374.182

0

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

Kredi Kuruluşlarına Borçlar Borrowings From Financial Institutions

0

0

0

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

Finansal Kiralama İşlemlerinden Borçlar Finance Lease Liabilities

2.787.266

3.794.323

0

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

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

-623.540

-420.141

0

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

Çıkarılmış Tahviller Bonds Issued

0

0

0

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

Çıkarılmış Diğer Finansal Varlıklar Other Financial Assets Issued

0

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

0

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

Diğer Finansal Borçlar (Yükümlülükler) Other Financial Liabilities

0

0

0

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

ESAS FAALİYETLERDEN BORÇLAR PAYABLES FROM MAIN OPERATIONS

0

0

0

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

Sigortacılık Faaliyetlerinden Borçlar Payables From Insurance Operations

0

0

0

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

Reasürans Faaliyetlerinden Borçlar Payables From Reinsurance Operations

0

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

0

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

Emeklilik Faaliyetlerinden Borçlar Payables From Pension Operations

0

0

0

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

Diğer Esas Faaliyetlerden Borçlar Other Payables From Main Operations

0

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

0

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

İLİŞKİLİ TARAFLARA BORÇLAR PAYABLES TO RELATED PARTIES

0

0

0

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

Ortaklara Borçlar Payables To Shareholders

0

0

0

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

İştiraklere Borçlar Payables To Associates

0

0

0

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

Bağlı Ortaklıklara Borçlar Payables To Subsidiaries

0

0

0

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

Müşterek Yönetime Tabi Teşebbüslere Borçlar Payables to Jointly-controlled Companies

0

0

0

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

Personele Borçlar Payables To Personnel

0

0

0

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

Diğer İlişkili Taraflara Borçlar Payables To Other Related Parties

0

0

0

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

DİĞER BORÇLAR OTHER PAYABLES

0

0

0

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

Alınan Depozito ve Teminatlar Deposits And Guarantees Received

0

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

0

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

Diğer Çeşitli Borçlar Other Miscellaneous Payables

0

0

0

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

Diğer Çeşitli Borçlar Reeskontu (-) Rediscount On Other Miscellaneous Payables (-)

0

0

0

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

SİGORTACILIK TEKNİK KARŞILIKLARI INSURANCE TECHNICAL PROVISIONS

17

62.209.108

48.110.083

0

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

Kazanılmamış Primler Karşılığı - Net Reserves for Unearned Premiums - Net

17

21.423.343

16.064.821

0

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

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

0

0

0

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

Matematik Karşılıklar - Net Mathematical Provisions - Net

0

0

0

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

Muallak Tazminat Karşılığı - Net Reserves for Outstanding Claims - Net

0

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

0

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

Diğer Teknik Karşılıklar - Net Other Technical Provisions - Net

17

40.785.765

32.045.262

0

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

DİĞER YÜKÜMLÜLÜKLER VE KARŞILIKLARI OTHER LIABILITIES AND RELEVANT PROVISIONS

0

0

0

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

Ödenecek Diğer Yükümlülükler Other Non-current Liabilities

0

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

0

kap-fr_OtherLiabilitiesAndExpenseProvisions|

Diğer Borç ve Gider Karşılıkları Other Liabilities And Expense Provisions

0

0

0

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

DİĞER RİSKLERE İLİŞKİN KARŞILIKLAR PROVISIONS FOR OTHER RISKS

23

6.838.646

6.026.032

0

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

Kıdem Tazminatı Karşılığı Provision for Employee Termination Benefits

23

6.838.646

6.026.032

0

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

Sosyal Yardım Sandığı Varlık Açıkları Karşılığı Provision For Pension Fund Asset Deficits

0

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

0

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

Ertelenmiş Üretim Gelirleri Deferred Acquisition Income

0

0

0

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

Gider Tahakkukları Prepaid Expenses

0

0

0

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

Gelecek Yıllara Ait Diğer Gelirler Other Deferred Income

0

0

0

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

DİĞER UZUN VADELİ YÜKÜMLÜLÜKLER OTHER LONG TERM LIABILITIES

21

4.252.420

4.475.629

0

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

Ertelenmiş Vergi Yükümlülüğü Deferred Tax Liabilities

21

4.252.420

4.475.629

0

kap-fr_OtherMiscellaneousLongTermLiabilities|

Diğer Çeşitli Uzun Vadeli Yükümlülükler Other Miscellaneous Long Term Liabilities

0

0

0

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

UZUN VADELİ YÜKÜMLÜLÜKLER TOPLAMI TOTAL LONG TERM LIABILITIES

75.463.900

61.985.926

0

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

0

kap-fr_NominalCapital|

(Nominal) Sermaye (Nominal) Capital

2.13ve15

163.069.856

163.069.856

0

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

Ödenmemiş Sermaye (-) Unpaid Capital (-)

0

0

0

kap-fr_PositiveInflationAdjustmentOnCapital|

Sermaye Düzeltmesi Olumlu Farkları Positive Inflation Adjustment On Capital

0

0

0

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

Sermaye Düzeltmesi Olumsuz Farkları (-) Negative Inflation Adjustment on Capital (-)

0

0

0

kap-fr_RegisterInProgressCapital|

Tescili Beklenen Sermaye Register In Progress Capital

0

0

0

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

SERMAYE YEDEKLERİ CAPITAL RESERVES

15

2.070.152

2.070.152

0

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

Hisse Senedi İhraç Primleri Equity Share Premiums

15

2.070.152

2.070.152

0

kap-fr_ProfitOnEquitySharesCancelled|

Hisse Senedi İptal Karları Profit On Equity Shares Cancelled

0

0

0

kap-fr_SalesProfitTransferrableToCapital|

Sermayeye Eklenecek Satış Karları Sales Profit Transferrable To Capital

0

0

0

kap-fr_ForeignCurrencyTranslationDifferences|

Yabancı Para Çevrim Farkları Foreign Currency Translation Differences

0

0

0

kap-fr_OtherCapitalReserves|

Diğer Sermaye Yedekleri Other Capital Reserves

0

0

0

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

KAR YEDEKLERİ PROFIT RESERVES

15

63.096.320

61.538.890

0

kap-fr_LegalReserves|

Yasal Yedekler Legal Reserves

5.543.354

2.597.170

0

kap-fr_StatutoryReserves|

Statü Yedekleri Statutory Reserves

0

0

0

kap-fr_ExtraordinaryReserves|

Olağanüstü Yedekler Extraordinary Reserves

0

0

0

kap-fr_SpecialFundsReserves|

Özel Fonlar, Yedekler Special Funds, Reserves

0

0

0

kap-fr_RevaluationOfFinancialAssets|

Finansal Varlıkların Değerlemesi Revaluation Of Financial Assets

-2.980.659

-2.773.990

0

kap-fr_OtherProfitReserves|

Diğer Kar Yedekleri Other Profit Reserves

15

60.533.625

61.715.710

0

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

GEÇMİŞ YILLAR KARLARI PRIOR YEARS' PROFITS

109.950.427

52.300.131

0

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

GEÇMİŞ YILLAR ZARARLARI (-) PRIOR YEARS' LOSSES (-)

0

0

0

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

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

51.564.482

58.923.677

0

kap-fr_NetProfitForThePeriod|

Dönem Net Karı Net Profit For The Period

51.564.482

58.923.677

0

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

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

0

0

0

kap-fr_NonDistributableProfits|

Dağıtıma Konu Olmayan Dönem Karı Non Distributable Profits

0

0

0

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

AZINLIK PAYLARI MINORY INTERESTS

0

0

0

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

ÖZSERMAYE TOPLAMI TOTAL EQUITY

389.751.237

337.902.706

0

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

TOPLAM YÜKÜMLÜLÜKLER VE ÖZSERMAYE TOTAL LIABILITIES AND EQUITY

1.958.715.321

1.790.113.764

0

Presentation Currency TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2021 - 30.09.2021

Current Period

01.01.2021 - 30.09.2021

Önceki Dönem

01.01.2020 - 30.09.2020

Previous Period

01.01.2020 - 30.09.2020

Cari Dönem 3 Aylık

01.07.2021 - 30.09.2021

Current Period 3 Months

01.07.2021 - 30.09.2021

Önceki Dönem 3 Aylık

01.07.2020 - 30.09.2020

Previous Period 3 Months

01.07.2020 - 30.09.2020

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

630.586.654

484.147.450

225.943.658

175.566.195

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

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

573.038.693

445.334.792

211.832.483

155.412.731

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

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

17

611.906.546

449.194.185

225.975.440

163.691.805

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

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

17

1.486.595.312

1.096.723.349

512.297.602

368.650.083

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

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

10ve17

-851.031.054

-624.388.938

-276.152.396

-194.096.064

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

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

17

-23.657.712

-23.140.226

-10.169.766

-10.862.214

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

-38.798.796

-4.194.102

-13.944.436

-9.042.434

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

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

17

-57.654.888

-81.819.503

-15.508.944

-18.818.761

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

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

17

21.664.391

79.634.625

-24.971

6.812.607

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

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

17

-2.808.299

-2.009.224

1.589.479

2.963.720

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) (+/-)

17ve29

-69.057

334.709

-198.521

763.360

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

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

-14.670.606

1.567.557

-15.626.050

5.156.150

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

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

14.601.549

-1.232.848

15.427.529

-4.392.790

kap-fr_InvestmentIncomeTransferredFromNontechnicalPart|

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

96.558.792

57.358.100

30.007.278

24.394.802

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

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

-51.014.357

-25.533.468

-19.791.528

-9.574.760

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

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

-51.014.357

-25.533.468

-19.791.528

-9.574.760

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 (+)

12.003.526

6.988.026

3.895.425

5.333.422

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

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

-559.576.712

-385.800.289

-207.522.767

-153.993.629

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

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

17

-402.095.539

-275.491.935

-156.326.361

-110.222.764

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

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

17ve29

-331.080.481

-204.340.736

-137.910.053

-78.795.840

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

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

17

-607.184.905

-383.813.121

-240.904.502

-134.331.472

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

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

10ve17

276.104.424

179.472.385

102.994.449

55.535.632

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

-71.015.058

-71.151.199

-18.416.308

-31.426.924

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

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

17

-249.395.507

-259.319.493

-70.328.238

-126.195.469

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

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

17

178.380.449

188.168.294

51.911.930

94.768.545

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

-8.740.503

-6.077.913

-2.656.400

-1.979.501

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

Faaliyet Giderleri (-) Operating Expenses (-)

32

-148.740.670

-104.230.441

-48.540.006

-41.791.364

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

71.009.942

98.347.161

18.420.891

21.572.566

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

71.009.942

98.347.161

18.420.891

21.572.566

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

71.009.942

98.347.161

18.420.891

21.572.566

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

YATIRIM GELİRLERİ INVESTMENT INCOME

198.253.505

117.599.336

44.830.884

54.608.840

kap-fr_IncomeFromFinancialInvestments|

Finansal Yatırımlardan Elde Edilen Gelirler Income from Financial Investments

4.2

98.197.576

46.480.508

33.134.006

15.302.864

kap-fr_IncomeFromSalesOfFinancialInvestments|

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

4.2

0

0

0

0

kap-fr_ValuationOfFinancialInvestments|

Finansal Yatırımların Değerlemesi Valuation of Financial Investments

4.2

8.550.000

4.196.870

1.957.443

1.823.471

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

Kambiyo Karları Foreign Exchange Gains

4.2

91.505.929

66.921.958

9.739.435

37.482.505

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 (-)

-183.940.343

-111.278.032

-41.586.552

-51.099.238

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

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

4.2

-8.214.716

-5.746.402

-2.684.341

-2.175.426

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

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

4.2

-1.824.162

0

1.408.654

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

0

0

0

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 (-)

-96.558.792

-57.358.100

-30.007.278

-24.394.802

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

-69.004.032

-40.836.285

-7.490.270

-21.989.817

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

Amortisman Giderleri (-) Depreciation Expenses (-)

6ve8

-8.338.641

-7.337.245

-2.813.317

-2.539.193

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 (+/-)

-12.046.468

-7.506.526

-5.149.926

-2.303.424

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

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

47

-12.398.869

-8.932.616

-5.177.567

-2.266.538

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

294.222

1.242.499

294.222

231.773

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

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

0

0

55.327

0

kap-fr_OtherIncomeAndRevenues|

Diğer Gelir ve Karlar Other Income and Revenues

946.769

1.176.862

-122.120

83.248

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

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

-888.590

-993.271

-199.788

-351.907

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

51.564.482

74.851.586

11.629.468

18.060.454

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

Dönem Karı veya Zararı Profit or Loss Before Tax

73.276.636

97.161.939

16.515.297

22.778.744

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

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

35

-21.712.154

-22.310.353

-4.885.829

-4.718.290

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

51.564.482

74.851.586

11.629.468

18.060.454

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

Azınlık Payları Minority Interests

0

Presentation Currency TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2021 - 30.09.2021

Current Period

01.01.2021 - 30.09.2021

Önceki Dönem

01.01.2020 - 30.09.2020

Previous Period

01.01.2020 - 30.09.2020

kap-fr_CashFlowsStatementAbstract|

Nakit Akım Tablosu Cash Flow Statement

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

ESAS FAALİYETLERDEN KAYNAKLANAN NAKİT AKIMLARI CASH FLOWS FROM OPERATING ACTIVITIES

kap-fr_CashInflowsFromInsuranceOperations|

Sigortacılık Faaliyetlerinden Elde Edilen Nakit Girişleri Cash Inflows from Insurance Operations

1.299.333.957

901.819.330

kap-fr_CashInflowsFromReinsuranceOperations|

Reasürans Faaliyetlerinden Elde Edilen Nakit Girişleri Cash Inflows from Reinsurance Operations

28.024.292

8.646.395

kap-fr_CashInflowsFromPensionOperations|

Emeklilik Faaliyetlerinden Elde Edilen Nakit Girişleri Cash Inflows from Pension Operations

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

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

-776.251.131

-416.663.880

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

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

-441.380.016

-244.870.612

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

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

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

Esas Faaliyetler Sonucu Oluşan Nakit Cash Generated from Operating Activities

109.727.102

248.931.233

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

Faiz Ödemeleri (-) Interest Payments (-)

-399.792

-518.209

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

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

-31.496.733

-22.814.776

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

Diğer Nakit Girişleri Other Cash Inflows

1.917.854

1.349.516

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

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

-95.074.920

-176.916.943

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

Esas Faaliyetlerden Kaynaklanan Net Nakit Net Cash Generated from Operating Activities

-15.326.489

50.030.821

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

-35.241

747.170

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

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

6 ve 8

-4.859.753

-6.650.168

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

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

11

-52.452.198

-64.425.756

kap-fr_ProceedsFromSalesOfFinancialAssets|

Mali Varlıkların Satışı Proceeds from Sales of Financial Assets

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

Alınan Faiz Interest received

76.326.020

42.620.238

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

Alınan Temettüler Dividends received

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

Diğer Nakit Girişleri Other Cash Inflows

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

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

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

Yatırım Faaliyetlerden Kaynaklanan Net Nakit Net Cash Generated from Investing Activities

18.978.828

-27.708.516

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

FİNANSMAN FAALİYETLERİNDEN KAYNAKLANAN NAKİT AKIMLARI CASH FLOWS FROM FINANCING ACTIVITIES

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

Hisse Senedi İhracı Issue of Shares

kap-fr_CashInflowsFromLoansToPolicyholders|

Kredilerle İlgili Nakit Girişleri Cash Inflows from Loans to Policyholders

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

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

-1.841.575

-1.923.885

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

Ödenen Temettüler (-) Dividends Paid (-)

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

Diğer Nakit Girişleri Other Cash Inflows

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

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

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

Finansman Faaliyetlerinden Kaynaklanan Net Nakit Net Cash Generated from Financing Activities

-1.841.575

-1.923.885

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

22.501.897

26.085.672

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

24.312.661

46.484.092

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

805.848.562

644.966.010

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

830.161.223

691.450.102

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

01.01.2020 - 30.09.2020

Previous Period

01.01.2020 - 30.09.2020

kap-fr_ChangesInEquityTableAbstract|

Özsermaye Değişim Tablosu Statement of Changes in Equity

ifrs-full_StatementOfChangesInEquityLineItems|

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

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

Önceki Dönem Sonu Bakiyesi Equity at End of Prior Period

163.069.856

38.422.814

93.016

7.273.534

50.083.088

3.211.798

262.154.106

262.154.106

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

Muhasebe Politikasında Değişiklikler Changes In Accounting Policy

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

Yeni Bakiye Restated Balance

163.069.856

38.422.814

93.016

7.273.534

50.083.088

3.211.798

262.154.106

262.154.106

ifrs-full_IssueOfEquity|

Sermaye Arttırımı Issue of equity

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

Nakit Cash Capital Increase

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

İç Kaynaklardan Capital Increase Through Internal Reserves

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

İşletmenin Aldığı Kendi Hisse Senetleri Treasury Share Transactions

kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|

Gelir Tablosunda Yer Almayan Kazanç ve Kayıplar Gains (Losses) That Will Not Be Reclassified To Profit Or Loss

15

-835.156

-835.156

-835.156

kap-fr_IncreaseInValueOfAsssets|

Varlıklarda Değer Artışı Increase in Value of Assets

6 ve 15

-1.701.400

1.083.365

-618.035

-618.035

kap-fr_ExchangeDifferencesOnTranslation|

Yabancı Para Çevrim Farkları Exchange Differences on Translation

kap-fr_OtherGainsLossses|

Diğer Kazanç ve Kayıplar Other Gains (Losses)

kap-fr_InflationAdjustments|

Enflasyon Düzeltme Farkları Inflation Adjustments

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

Dönem Net Karı (Zararı) Profit (loss) for the Period

74.851.586

74.851.586

74.851.586

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

Dağıtılan Temettü Dividends Paid

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

Yedeklere Transfer Transfers To Reserves

15

2.504.154

-50.083.088

47.578.934

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

Dönem Sonu Bakiyesi Equity at the End

163.069.856

36.721.414

2.597.170

6.438.378

74.851.586

51.874.097

335.552.501

335.552.501

Cari Dönem

01.01.2021 - 30.09.2021

Current Period

01.01.2021 - 30.09.2021

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

54.392.161

2.597.170

6.619.711

58.923.677

52.300.131

337.902.706

337.902.706

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

Muhasebe Politikasında Değişiklikler Changes In Accounting Policy

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

Yeni Bakiye Restated Balance

163.069.856

54.392.161

2.597.170

6.619.711

58.923.677

52.300.131

337.902.706

337.902.706

ifrs-full_IssueOfEquity|

Sermaye Arttırımı Issue of equity

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

Nakit Cash Capital Increase

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

İç Kaynaklardan Capital Increase Through Internal Reserves

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

İşletmenin Aldığı Kendi Hisse Senetleri Treasury Share Transactions

kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|

Gelir Tablosunda Yer Almayan Kazanç ve Kayıplar Gains (Losses) That Will Not Be Reclassified To Profit Or Loss

-450.517

-450.517

-450.517

kap-fr_IncreaseInValueOfAsssets|

Varlıklarda Değer Artışı Increase in Value of Assets

-938.237

1.627.803

734.566

734.566

kap-fr_ExchangeDifferencesOnTranslation|

Yabancı Para Çevrim Farkları Exchange Differences on Translation

kap-fr_OtherGainsLossses|

Diğer Kazanç ve Kayıplar Other Gains (Losses)

kap-fr_InflationAdjustments|

Enflasyon Düzeltme Farkları Inflation Adjustments

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

Dönem Net Karı (Zararı) Profit (loss) for the Period

51.564.482

51.564.482

51.564.482

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

Dağıtılan Temettü Dividends Paid

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

Yedeklere Transfer Transfers To Reserves

15

2.946.184

-58.923.677

55.977.493

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

Dönem Sonu Bakiyesi Equity at the End

163.069.856

53.453.924

5.543.354

6.199.194

51.564.482

109.950.427

389.751.237

389.751.237