Interim / Quarterly Report • Feb 13, 2017
Interim / Quarterly Report
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| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
31.12.2016
Current Period
31.12.2016
Önceki Dönem
31.12.2015
Previous Period
31.12.2015
kap-fr_BalanceSheetAbstract|
| Bilanço | Balance Sheet |
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| VARLIKLAR | ASSETS |
ifrs-full_CurrentAssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
| CARİ VARLIKLAR | CURRENT ASSETS |
ifrs-full_CashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
| NAKİT VE NAKİT BENZERİ VARLIKLAR | CASH AND CASH EQUIVALENTS |
4.2, 14
665.210.904
500.867.514
ifrs-full_Cash|
| Kasa | Cash |
1.186
13.193
kap-fr_ChequesReceived|
| Alınan Çekler | Cheques Received |
kap-fr_Banks|
| Bankalar | Banks |
14
556.902.445
408.230.506
kap-fr_ChequesGivenAndPaymentOrders|http://www.xbrl.org/2009/role/negatedLabel
| Verilen Çekler Ve Ödeme Emirleri (-) | Cheques Given And Payment Orders (-) |
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
108.299.498
92.621.611
ifrs-full_OtherCashAndCashEquivalents|
| Diğer Nakit ve Nakit Benzeri Varlıklar | Other cash and cash equivalents |
14
7.775
2.204
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 |
4.2, 11
0
182.095
kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
| Satılmaya Hazır Finansal Varlıklar | Financial Assets Available For Sale |
4.2, 11
0
182.095
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel
| Vadeye Kadar Elde Tutulacak Finansal Varlıklar | Financial Assets Held To Maturity |
kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/verboseLabel
| Alım Satım Amaçlı Finansal Varlıklar | Financial Assets Held For Trading |
kap-fr_Loans|
| Krediler | Loans |
kap-fr_ProvisionForLoans|http://www.xbrl.org/2009/role/negatedLabel
| Krediler Karşılığı (-) | Provision For Loans (-) |
kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|
| Riski Hayat Poliçesi Sahiplerine Ait Finansal Yatırımlar | Financial Investments With Risks On Policyholders |
kap-fr_EquityShares|
| Şirket Hissesi | Equity Shares |
kap-fr_ImpairmentInValueOfCurrentFinancialAssests|http://www.xbrl.org/2009/role/negatedTerseLabel
| Finansal Varlıklar Değer Düşüklüğü Karşılığı (-) | Impairment In Value of Financial Assests (-) |
kap-fr_CurrentReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
| ESAS FAALİYETLERDEN ALACAKLAR | RECEIVABLES FROM MAIN OPERATIONS |
4.2, 12
395.166.808
403.038.868
kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
| Sigortacılık Faaliyetlerinden Alacaklar | Receivables From Insurance Operations |
12
399.041.568
401.043.583
kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-) | Provision For Receivables From Insurance Operations (-) |
4.2, 12
-8.062.991
-2.495.043
kap-fr_CurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
| Reasürans Faaliyetlerinden Alacaklar | Receivables From Reinsurance Operations |
kap-fr_ProvisionForCurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Reasürans Faaliyetlerinden Alacaklar Karşılığı (-) | Provision For Receivables From Reinsurance Operations (-) |
kap-fr_CurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
| Sigorta Ve Reasürans Şirketleri Nezdindeki Depolar | Cash Deposits On Insurance And Reinsurance Companies |
kap-fr_CurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel
| Sigortalılara Krediler (İkrazlar) | Loans To Policyholders |
kap-fr_ProvisionForCurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedTerseLabel
| Sigortalılara Krediler (İkrazlar) Karşılığı (-) | Provision For Loans To Policyholders (-) |
kap-fr_CurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
| Emeklilik Faaliyetlerinden Alacaklar | Receivables From Pension Operations |
kap-fr_CurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
| Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar | Doubtful Receivables From Main Operations |
12
135.285.580
103.101.704
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-) | Provision For Doubtful Receivables From Main Operations (-) |
4.2,12
-131.097.349
-98.611.376
kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| İLİŞKİLİ TARAFLARDAN ALACAKLAR | RECEIVABLES FROM RELATED PARTIES |
0
0
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 |
kap-fr_CurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
| Bağlı Ortaklıklardan Alacaklar | Receivables From Subsidiaries |
kap-fr_CurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
| Müşterek Yönetime Tabi Teşebbüslerden Alacaklar | Receivables From Jointly-Controlled Companies |
kap-fr_CurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
| Personelden Alacaklar | Receivables From Personnel |
kap-fr_CurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| Diğer İlişkili Taraflardan Alacaklar | Receivables From Other Related Parties |
kap-fr_RediscountOnCurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel
| İlişkili Taraflardan Alacaklar Reeskontu (-) | Rediscount On Receivables From Related Parties (-) |
kap-fr_CurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| İlişkili Taraflardan Şüpheli Alacaklar | Doubtful Receivables From Related Parties |
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel
| İlişkili Taraflardan Şüpheli Alacaklar Karşılığı (-) | Provision For Doubtful Receivables From Related Parties (-) |
ifrs-full_OtherCurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER ALACAKLAR | OTHER RECEIVABLES |
47
3.708.745
4.239.350
kap-fr_CurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel
| Finansal Kiralama Alacakları | Financial Leasing Receivables |
kap-fr_CurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Kazanılmamış Finansal Kiralama Faiz Gelirleri (-) | Unearned Financial Leasing Interest Income (-) |
kap-fr_CurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel
| Verilen Depozito Ve Teminatlar | Deposits And Guarantees Given |
kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
| Diğer Çeşitli Alacaklar | Other Miscellaneous Receivables |
47
3.708.745
4.239.350
kap-fr_RediscountOnOtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Çeşitli Alacaklar Reeskontu (-) | Rediscount On Other Miscellaneous Receivables (-) |
kap-fr_OtherCurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
| Şüpheli Diğer Alacaklar | Other Doubtful Receivables |
403.151
403.151
kap-fr_ProvisionForOtherCurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
| Şüpheli Diğer Alacaklar Karşılığı (-) | Provision For Other Doubtful Receivables (-) |
-403.151
-403.151
kap-fr_CurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GELECEK AYLARA AİT GİDERLER VE GELİR TAHAKKUKLARI | PREPAID EXPENSES AND INCOME ACCRUALS |
99.188.353
90.914.866
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Üretim Giderleri | Deferred Acquisition Costs |
17
91.138.398
83.866.181
kap-fr_AccruedInterestAndRentIncome|
| Tahakkuk Etmiş Faiz ve Kira Gelirleri | Accrued Interest And Rent Income |
kap-fr_CurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel
| Gelir Tahakkukları | Income Accruals |
kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
| Gelecek Aylara Ait Diğer Giderler | Other Prepaid Expenses |
17
8.049.955
7.048.685
ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER CARİ VARLIKLAR | OTHER CURRENT ASSETS |
8.631.893
6.958.143
kap-fr_InventoryForFutureMonths|
| Gelecek Aylar İhtiyacı Stoklar | Inventory For Future Months |
kap-fr_CurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
| Peşin Ödenen Vergiler Ve Fonlar | Prepaid Taxes And Funds |
4.2, 12
7.209.385
5.263.228
kap-fr_CurrentDeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Vergi Varlıkları | Deferred Tax Assets |
kap-fr_BusinessAdvances|
| İş Avansları | Business Advances |
kap-fr_AdvancesGivenToPersonnel|
| Personele Verilen Avanslar | Advances Given To Personnel |
4.2, 45
58.822
156.009
kap-fr_InventoryCountDeficiency|
| Sayım ve Tesellüm Noksanları | Inventory Count Deficiency |
kap-fr_OtherMiscellaneousCurrentAssets|
| Diğer Çeşitli Cari Varlıklar | Other Miscellaneous Current Assets |
47
1.363.686
1.538.906
kap-fr_ProvisionForOtherMiscellaneousCurrentAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Cari Varlıklar Karşılığı ( -) | Provision For Other Miscellaneous Current Assets ( -) |
ifrs-full_CurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| CARİ VARLIKLAR TOPLAMI | TOTAL CURRENT ASSETS |
1.171.906.703
1.006.200.836
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 |
kap-fr_ProvisionForNoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
| Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-) | Provision For Receivables From Insurance Operations (-) |
kap-fr_NoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
| Reasürans Faaliyetlerinden Alacaklar | Receivables From Reinsurance Operations |
kap-fr_ProvisionForNoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
| Reasürans Faaliyetlerinden Alacaklar Karşılığı (-) | Provision For Receivables From Reinsurance Operations (-) |
kap-fr_NoncurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
| Sigorta ve Reasürans Şirketleri Nezdindeki Depolar | Cash Deposits on Insurance And Reinsurance Companies |
kap-fr_NoncurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel
| Sigortalılara Krediler (İkrazlar) | Loans To Policyholders |
kap-fr_ProvisionForNoncurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedLabel
| Sigortalılara Krediler (İkrazlar) Karşılığı (-) | Provision For Loans To Policyholders (-) |
kap-fr_NoncurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
| Emeklilik Faaliyetlerinden Alacaklar | Receivables From Pension Operations |
kap-fr_NoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
| Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar | Doubtful Receivables From Main Operations |
kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel
| Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-) | Provision For Doubtful Receivables From Main Operations (-) |
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 |
kap-fr_NoncurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel
| İştiraklerden Alacaklar | Receivables From Associates |
kap-fr_NoncurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
| Bağlı Ortaklıklardan Alacaklar | Receivables From Subsidiaries |
kap-fr_NoncurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
| Müşterek Yönetime Tabi Teşebbüslerden Alacaklar | Receivables From Jointly-Controlled Companies |
kap-fr_NoncurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
| Personelden Alacaklar | Receivables From Personnel |
kap-fr_NoncurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| Diğer İlişkili Taraflardan Alacaklar | Receivables From Other Related Parties |
kap-fr_RediscountOnNoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel
| İlişkili Taraflardan Alacaklar Reeskontu (-) | Rediscount On Receivables From Related Parties (-) |
kap-fr_NoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| İlişkili Taraflardan Şüpheli Alacaklar | Doubtful Receivables From Related Parties |
kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel
| İlişkili Taraflardan Şüpheli Alacaklar Karşılığı (-) | Provision For Doubtful Receivables From Related Parties (-) |
ifrs-full_OtherNoncurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER ALACAKLAR | OTHER RECEIVABLES |
12
166.047
151.066
kap-fr_NoncurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel
| Finansal Kiralama Alacakları | Financial Leasing Receivables |
kap-fr_NoncurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedLabel
| Kazanılmamış Finansal Kiralama Faiz Gelirleri (-) | Unearned Financial Leasing Interest Income (-) |
kap-fr_NoncurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel
| Verilen Depozito Ve Teminatlar | Deposits and Guarantees Given |
12
166.047
151.066
kap-fr_OtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
| Diğer Çeşitli Alacaklar | Other Miscellaneous Receivables |
kap-fr_RediscountOnOtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Çeşitli Alacaklar Reeskontu (-) | Rediscount On Other Miscellaneous Receivables (-) |
kap-fr_OtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
| Şüpheli Diğer Alacaklar | Other Doubtful Receivables |
kap-fr_ProvisionForOtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedLabel
| Şüpheli Diğer Alacaklar Karşılığı (-) | Provision For Other Doubtful Receivables (-) |
kap-fr_NoncurrentFinancialInvestments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FİNANSAL VARLIKLAR | FINANCIAL ASSETS |
9
356.886.871
307.690.542
kap-fr_LongTermSecurities|
| Bağlı Menkul Kıymetler | Long Term Securities |
9
374.603.827
325.970.350
kap-fr_Associates|
| İştirakler | Associates |
kap-fr_CapitalCommitmentsToAssociates|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| İştirakler Sermaye Taahhütleri (-) | Capital Commitments to Associates (-) |
kap-fr_Subsidiaries|
| Bağlı Ortaklıklar | Subsidiaries |
9
0
1.076.713
kap-fr_CapitalCommitmentsToSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel
| Bağlı Ortaklıklar Sermaye Taahhütleri (-) | Capital Commitments to Subsidiaries (-) |
kap-fr_JointlyControlledCompanies|
| Müşterek Yönetime Tabi Teşebbüsler | Jointly-Controlled Companies |
kap-fr_CapitalCommitmentsToJointlyControlledCompanies|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Müşterek Yönetime Tabi Teşebbüsler Sermaye Taahhütleri (-) | Capital Commitments To Jointly-Controlled Companies (-) |
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 |
ifrs-full_OtherFinancialAssets|
| Diğer Finansal Varlıklar | Other financial assets |
kap-fr_ImpairmentInValueOfFinancialAssestsClassifiedAsFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
| Finansal Varlıklar Değer Düşüklüğü Karşılığı (-) | Impairment in Value of Financial Assests (-) |
-17.716.956
-19.356.521
ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
| MADDİ VARLIKLAR | TANGIBLE ASSETS |
198.655.368
185.133.569
kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel
| Yatırım Amaçlı Gayrimenkuller | Investment Property |
7
15.205.000
14.924.000
kap-fr_ImpairmentInValueOfInvestmentProperties|http://www.xbrl.org/2009/role/negatedTerseLabel
| Yatırım Amaçlı Gayrimenkuller Değer Düşüklüğü Karşılığı (-) | Impairment In Value Of Investment Properties (-) |
kap-fr_LandAndBuildingsHeldForUtilisation|
| Kullanım Amaçlı Gayrimenkuller | Land And Buildings Held For Utilisation |
6
176.095.000
164.680.000
kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel
| Makine ve Teçhizatlar | Machinery And Equipments |
6
7.299.635
9.532.061
kap-fr_FurnituresAndFixtures|
| Demirbaş ve Tesisatlar | Furnitures And Fixtures |
6
5.776.796
5.731.758
ifrs-full_MotorVehicles|
| Motorlu Taşıtlar | Motor vehicles |
6
418.444
586.107
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|
| Diğer Maddi Varlıklar, Özel Maliyet Bedelleri Dahil | Other Tangible Assets, Including Leasehold Improvements |
6
1.535.635
1.528.427
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|
| Kiralama Yoluyla Edinilmiş Maddi Varlıklar | Tangible Assets Acquired Through Finance Leases |
6
8.840.627
6.092.141
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel
| Birikmiş Amortismanlar (-) | Accumulated Amortisations (-) |
6
-16.515.769
-17.940.925
kap-fr_AdvancesForTangibleAssetsIncludingConstructionInProgress|
| Maddi Varlıklara İlişkin Avanslar, Yapılmakta Olan Yatırımlar Dahil | Advances For Tangible Assets, Including Construction In Progress |
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2003/role/terseLabel
| MADDİ OLMAYAN VARLIKLAR | INTANGIBLE ASSETS |
9.707.669
12.589.889
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
| Haklar | Rights |
8
8.530.812
8.119.769
kap-fr_GoodwillGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
| Şerefiye | Goodwill |
kap-fr_StartUpCosts|
| Faaliyet Öncesi Döneme Ait Giderler | Start-Up Costs |
kap-fr_ResearchAndDevelopmentCosts|
| Araştırma ve Geliştirme Giderleri | Research And Development Costs |
kap-fr_OtherIntangibleAssetsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
| Diğer Maddi Olmayan Varlıklar | Other Intangible Assets |
8
16.507.653
16.507.653
kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Birikmiş İtfalar (Amortismanlar) (-) | Accumulated Amortisations (-) |
8
-15.427.262
-12.133.999
kap-fr_AdvancesForIntangibleAssets|
| Maddi Olmayan Varlıklara İlişkin Avanslar | Advances For Intangible Assets |
96.466
96.466
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GELECEK YILLARA AİT GİDERLER VE GELİR TAHAKKUKLARI | PREPAID EXPENSES AND INCOME ACCRUALS |
0
0
kap-fr_NoncurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Üretim Giderleri | Deferred Acquisition Costs |
kap-fr_NoncurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel
| Gelir Tahakkukları | Income Accruals |
kap-fr_NoncurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
| Gelecek Yıllara Ait Diğer Giderler | Other Prepaid Expenses |
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel
| DİĞER CARİ OLMAYAN VARLIKLAR | OTHER NON CURRENT ASSETS |
21
18.713.702
25.030.858
kap-fr_EffectiveForeignCurrencyAccounts|
| Efektif Yabancı Para Hesapları | Effective Foreign Currency Accounts |
kap-fr_ForeignCurrencyAccounts|
| Döviz Hesapları | Foreign Currency Accounts |
kap-fr_InventoryForFutureYears|
| Gelecek Yıllar İhtiyacı Stoklar | Inventory For Future Years |
kap-fr_NoncurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
| Peşin Ödenen Vergiler Ve Fonlar | Prepaid Taxes And Funds |
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Vergi Varlıkları | Deferred Tax Assets |
21
18.713.702
25.030.858
kap-fr_OtherMiscellaneousNoncurrentAssets|
| Diğer Çeşitli Cari Olmayan Varlıklar | Other Miscellaneous Non-Current Assets |
kap-fr_AmortisationOnOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Cari Olmayan Varlıklar Amortismanı (-) | Amortisation On Other Non-Current Assets (-) |
kap-fr_ProvisionForOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Cari Olmayan Varlıklar Karşılığı (-) | Provision For Other Non-Current Assets (-) |
ifrs-full_NoncurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| CARİ OLMAYAN VARLIKLAR TOPLAMI | TOTAL NON-CURRENT ASSETS |
584.129.657
530.595.924
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
| TOPLAM VARLIKLAR | Total assets |
1.756.036.360
1.536.796.760
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 |
20
1.658.420
1.818.764
kap-fr_ShortTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
| Kredi Kuruluşlarına Borçlar | Borrowings from Financial Institutions |
kap-fr_ShortTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Finansal Kiralama İşlemlerinden Borçlar | Finance Lease Liabilities |
4.2, 20
1.739.714
1.972.523
kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-) | Deferred Finance Lease Costs (-) |
4.2, 20
-81.294
-153.759
kap-fr_CurrentPortionOfLongTermLoans|
| Uzun Vadeli Kredilerin Ana Para Taksitleri ve Faizleri | Current Portion Of Long Term Loans |
kap-fr_PrincipalInstallmentsAndInterestsOnIssuedBillsBonds|
| Çıkarılmış Tahviller (Bonolar) Anapara, Taksit ve Faizleri | Principal Installments And Interests On Issued Bonds (Bills) |
kap-fr_OtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel
| Çıkarılmış Diğer Finansal Varlıklar | Other Financial Assets Issued |
kap-fr_ValuationDifferencesOfOtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedTerseLabel
| Çıkarılmış Diğer Finansal Varlıklar İhraç Farkı (-) | Valuation Differences Of Other Financial Assets Issued (-) |
kap-fr_OtherShortTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Diğer Finansal Borçlar (Yükümlülükler) | Other Financial Liabilities |
kap-fr_ShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
| ESAS FAALİYETLERDEN BORÇLAR | PAYABLES FROM MAIN OPERATIONS |
176.526.366
181.543.075
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
| Sigortacılık Faaliyetlerinden Borçlar | Payables From Insurance Operations |
4.2, 19
176.526.366
181.543.075
kap-fr_ShortTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
| Reasürans Faaliyetlerinden Borçlar | Payables From Reinsurance Operations |
kap-fr_ShortTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
| Sigorta Ve Reasürans Şirketlerinden Alınan Depolar | Deposits Received From Insurance and Reinsurance Companies |
kap-fr_ShortTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
| Emeklilik Faaliyetlerinden Borçlar | Payables From Pension Operations |
kap-fr_OtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
| Diğer Esas Faaliyetlerden Borçlar | Other Payables From Main Operations |
kap-fr_RediscountOnOtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Esas Faaliyetlerden Borçlar Borç Senetleri Reeskontu (-) | Rediscount On Other Payables From Main Operations (-) |
kap-fr_ShortTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| İLİŞKİLİ TARAFLARA BORÇLAR | PAYABLES TO RELATED PARTIES |
4.2, 45
12.105
15.066
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
| Ortaklara Borçlar | Payables To Shareholders |
4.2, 45
0
15.066
kap-fr_ShortTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel
| İştiraklere Borçlar | Payables To Associates |
kap-fr_ShortTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
| Bağlı Ortaklıklara Borçlar | Payables To Subsidiaries |
kap-fr_ShortTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
| Müşterek Yönetime Tabi Teşebbüslere Borçlar | Payables To Jointly-controlled Companies |
kap-fr_ShortTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel
| Personele Borçlar | Payables To Personnel |
12.105
0
kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| Diğer İlişkili Taraflara Borçlar | Payables To Other Related Parties |
ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER BORÇLAR | OTHER PAYABLES |
19
20.339.837
21.194.279
kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
| Alınan Depozito ve Teminatlar | Deposits And Guarantees Received |
kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
| Tedavi Giderlerine İlişkin SGK'ya Borçlar | Medical Treatment Payables To Social Security Institution |
19
4.790.622
4.780.422
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
| Diğer Çeşitli Borçlar | Other Miscellaneous Payables |
19
15.633.863
16.480.461
kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Çeşitli Borçlar Reeskontu (-) | Rediscount On Other Miscellaneous Payables (-) |
19
-84.648
-66.604
kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
| SİGORTACILIK TEKNİK KARŞILIKLARI | INSURANCE TECHNICAL PROVISIONS |
17
1.005.752.475
919.161.634
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
| Kazanılmamış Primler Karşılığı - Net | Reserves for Unearned Premiums - Net |
17
377.625.836
349.973.798
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
| Devam Eden Riskler Karşılığı - Net | Reserves for Unexpired Risks - Net |
2.24, 17
1.778.282
48.509.456
kap-fr_ShortTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel
| Matematik Karşılıklar - Net | Mathematical Provisions - Net |
kap-fr_ShortTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel
| Muallak Tazminat Karşılığı - Net | Reserves for Outstanding Claims - Net |
17
604.851.235
518.592.525
kap-fr_ShortTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
| İkramiye Ve İndirimler Karşılığı - Net | Provisions For Bonus and Discounts - net |
kap-fr_OtherShortTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel
| Diğer Teknik Karşılıklar - Net | Other Technical Provisions- Net |
10, 17
21.497.122
2.085.855
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 |
22.672.388
18.524.350
kap-fr_TaxesAndDuesPayable|
| Ödenecek Vergi ve Fonlar | Taxes And Dues Payable |
21.071.396
17.146.105
kap-fr_SocialSecurityPremiumsPayable|
| Ödenecek Sosyal Güvenlik Kesintileri | Social Security Premiums Payable |
1.600.992
1.378.245
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 |
kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit|
| Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları | Corporate Tax Liability Provision On Period Profit |
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 (-) |
kap-fr_ProvisionsForOtherTaxesAndLiabilities|
| Diğer Vergi ve Benzeri Yükümlülük Karşılıkları | Provisions For Other Taxes And Liabilities |
kap-fr_ShortTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
| DİĞER RİSKLERE İLİŞKİN KARŞILIKLAR | PROVISIONS FOR OTHER RISKS |
23
3.763.879
3.987.399
kap-fr_ShortTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
| Kıdem Tazminatı Karşılığı | Provision For Employee Termination Benefits |
kap-fr_ShortTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel
| Sosyal Yardım Sandığı Varlık Açıkları Karşılığı | Provision For Pension Fund Asset Deficits |
kap-fr_ProvisionsForCosts|
| Maliyet Giderleri Karşılığı | Provisions For Costs |
23
3.763.879
3.987.399
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
| GELECEK AYLARA AİT GELİRLER VE GİDER TAHAKKUKLARI | DEFERRED INCOME AND EXPENSES ACCRUED |
10, 19
55.594.535
54.530.906
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Üretim Gelirleri | Deferred Acquisition Income |
10, 19
55.594.535
54.530.906
kap-fr_ShortTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
| Gider Tahahkkukları | Prepaid Expenses |
kap-fr_OtherShortTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
| Gelecek Aylara Ait Diğer Gelirler | Other Deferred Income |
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 |
kap-fr_InventoryCountSurplus|
| Sayım ve Tesellüm Fazlalıkları | Inventory Count Surplus |
kap-fr_OtherMiscellaneousShortTermLiabilities|
| Diğer Çeşitli Kısa Vadeli Yükümlülükler | Other Miscellaneous Short Term Liabilities |
ifrs-full_CurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| KISA VADELİ YÜKÜMLÜLÜKLER TOPLAMI | TOTAL SHORT TERM LIABILITIES |
1.286.320.005
1.200.775.473
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 |
20
0
278.195
kap-fr_LongTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
| Kredi Kuruluşlarına Borçlar | Borrowings From Financial Institutions |
kap-fr_LongTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Finansal Kiralama İşlemlerinden Borçlar | Finance Lease Liabilities |
4.2, 20
0
287.370
kap-fr_LongTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedLabel
| Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-) | Deferred Finance Lease Costs (-) |
0
-9.175
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/terseLabel
| Çıkarılmış Tahviller | Bonds Issued |
kap-fr_OtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel
| Çıkarılmış Diğer Finansal Varlıklar | Other Financial Assets Issued |
kap-fr_ValuationDifferencesOfOtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedLabel
| Çıkarılmış Diğer Finansal Varlıklar İhraç Farkı (-) | Valuation Differences Of Other Financial Assets Issued (-) |
kap-fr_OtherLongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Diğer Finansal Borçlar (Yükümlülükler) | Other Financial Liabilities |
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 |
kap-fr_LongTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
| Reasürans Faaliyetlerinden Borçlar | Payables From Reinsurance Operations |
kap-fr_LongTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
| Sigorta Ve Reasürans Şirketlerinden Alınan Depolar | Deposits Received From Insurance and Reinsurance Companies |
kap-fr_LongTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
| Emeklilik Faaliyetlerinden Borçlar | Payables From Pension Operations |
kap-fr_OtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
| Diğer Esas Faaliyetlerden Borçlar | Other Payables From Main Operations |
kap-fr_RediscountOnOtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Esas Faaliyetlerden Borçlar Borç Senetleri Reeskontu (-) | Rediscount On Other Payables From Main Operations (-) |
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 |
kap-fr_LongTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel
| İştiraklere Borçlar | Payables To Associates |
kap-fr_LongTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
| Bağlı Ortaklıklara Borçlar | Payables To Subsidiaries |
kap-fr_LongTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
| Müşterek Yönetime Tabi Teşebbüslere Borçlar | Payables to Jointly-controlled Companies |
kap-fr_LongTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel
| Personele Borçlar | Payables To Personnel |
kap-fr_LongTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
| Diğer İlişkili Taraflara Borçlar | Payables To Other Related Parties |
ifrs-full_OtherNoncurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER BORÇLAR | OTHER PAYABLES |
3.050.696
2.426.450
kap-fr_LongTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
| Alınan Depozito ve Teminatlar | Deposits And Guarantees Received |
3.050.696
2.426.450
kap-fr_LongTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
| Tedavi Giderlerine İlişkin SGK'ya Borçlar | Medical Treatment Payables To Social Security Institution |
kap-fr_OtherLongTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
| Diğer Çeşitli Borçlar | Other Miscellaneous Payables |
kap-fr_RediscountOnOtherLongTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Çeşitli Borçlar Reeskontu (-) | Rediscount On Other Miscellaneous Payables (-) |
kap-fr_LongTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
| SİGORTACILIK TEKNİK KARŞILIKLARI | INSURANCE TECHNICAL PROVISIONS |
2.26, 17
22.917.755
18.479.283
kap-fr_LongTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
| Kazanılmamış Primler Karşılığı - Net | Reserves for Unearned Premiums - Net |
kap-fr_LongTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
| Devam Eden Riskler Karşılığı - Net | Reserves for Unexpired Risks - Net |
kap-fr_LongTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel
| Matematik Karşılıklar - Net | Mathematical Provisions - Net |
kap-fr_LongTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel
| Muallak Tazminat Karşılığı - Net | Reserves for Outstanding Claims - Net |
kap-fr_LongTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
| İkramiye Ve İndirimler Karşılığı - Net | Provisions For Bonus and Discounts - net |
kap-fr_OtherLongTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel
| Diğer Teknik Karşılıklar - Net | Other Technical Provisions - Net |
2.26, 17
22.917.755
18.479.283
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 |
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 |
kap-fr_OtherLiabilitiesAndExpenseProvisions|
| Diğer Borç ve Gider Karşılıkları | Other Liabilities And Expense Provisions |
kap-fr_LongTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
| DİĞER RİSKLERE İLİŞKİN KARŞILIKLAR | PROVISIONS FOR OTHER RISKS |
23
10.552.843
8.734.945
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
| Kıdem Tazminatı Karşılığı | Provision for Employee Termination Benefits |
23
10.552.843
8.734.945
kap-fr_LongTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel
| Sosyal Yardım Sandığı Varlık Açıkları Karşılığı | Provision For Pension Fund Asset Deficits |
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 |
kap-fr_LongTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
| Gider Tahakkukları | Prepaid Expenses |
kap-fr_OtherLongTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
| Gelecek Yıllara Ait Diğer Gelirler | Other Deferred Income |
kap-fr_OtherLongTermLiabilities|http://www.xbrl.org/2003/role/terseLabel
| DİĞER UZUN VADELİ YÜKÜMLÜLÜKLER | OTHER LONG TERM LIABILITIES |
0
0
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Vergi Yükümlülüğü | Deferred Tax Liabilities |
kap-fr_OtherMiscellaneousLongTermLiabilities|
| Diğer Çeşitli Uzun Vadeli Yükümlülükler | Other Miscellaneous Long Term Liabilities |
ifrs-full_NoncurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| UZUN VADELİ YÜKÜMLÜLÜKLER TOPLAMI | TOTAL LONG TERM LIABILITIES |
36.521.294
29.918.873
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 |
2.13, 15
270.000.000
150.000.000
kap-fr_NominalCapital|
| (Nominal) Sermaye | (Nominal) Capital |
2.13, 15
270.000.000
150.000.000
kap-fr_UnpaidCapital|http://www.xbrl.org/2009/role/negatedLabel
| Ödenmemiş Sermaye (-) | Unpaid Capital (-) |
kap-fr_PositiveInflationAdjustmentOnCapital|
| Sermaye Düzeltmesi Olumlu Farkları | Positive Inflation Adjustment On Capital |
kap-fr_NegativeInflationAdjustmentOnCapital|http://www.xbrl.org/2009/role/negatedLabel
| Sermaye Düzeltmesi Olumsuz Farkları (-) | Negative Inflation Adjustment on Capital (-) |
kap-fr_RegisterInProgressCapital|
| Tescili Beklenen Sermaye | Register In Progress Capital |
kap-fr_CapitalReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| SERMAYE YEDEKLERİ | CAPITAL RESERVES |
15
78.403.322
17.822.568
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
| Hisse Senedi İhraç Primleri | Equity Share Premiums |
15
654.992
0
kap-fr_ProfitOnEquitySharesCancelled|
| Hisse Senedi İptal Karları | Profit On Equity Shares Cancelled |
kap-fr_SalesProfitTransferrableToCapital|
| Sermayeye Eklenecek Satış Karları | Sales Profit Transferrable To Capital |
kap-fr_ForeignCurrencyTranslationDifferences|
| Yabancı Para Çevrim Farkları | Foreign Currency Translation Differences |
kap-fr_OtherCapitalReserves|
| Diğer Sermaye Yedekleri | Other Capital Reserves |
15
77.748.330
17.822.568
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KAR YEDEKLERİ | PROFIT RESERVES |
433.790.832
377.035.804
kap-fr_LegalReserves|
| Yasal Yedekler | Legal Reserves |
15
4.949.441
4.949.441
kap-fr_StatutoryReserves|
| Statü Yedekleri | Statutory Reserves |
kap-fr_ExtraordinaryReserves|
| Olağanüstü Yedekler | Extraordinary Reserves |
kap-fr_SpecialFundsReserves|
| Özel Fonlar, Yedekler | Special Funds, Reserves |
kap-fr_RevaluationOfFinancialAssets|
| Finansal Varlıkların Değerlemesi | Revaluation Of Financial Assets |
15
286.146.708
239.953.208
kap-fr_OtherProfitReserves|
| Diğer Kar Yedekleri | Other Profit Reserves |
15
142.694.683
132.133.155
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 (-) |
-298.236.645
-76.187.078
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
| NET DÖNEM KARI/ZARARI | NET PROFIT/ LOSS FOR THE YEAR |
37
-50.762.448
-162.568.880
kap-fr_NetProfitForThePeriod|
| Dönem Net Karı | Net Profit For The Period |
kap-fr_NetLossForThePeriod|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Dönem Net Zararı ( -) | Net Loss For The Period (-) |
-51.418.200
-222.494.642
kap-fr_NonDistributableProfits|
| Dağıtıma Konu Olmayan Dönem Karı | Non Distributable Profits |
15
655.752
59.925.762
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 |
433.195.061
306.102.414
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| TOPLAM YÜKÜMLÜLÜKLER VE ÖZSERMAYE | TOTAL LIABILITIES AND EQUITY |
1.756.036.360
1.536.796.760
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2016 - 31.12.2016
Current Period
01.01.2016 - 31.12.2016
Önceki Dönem
01.01.2015 - 31.12.2015
Previous Period
01.01.2015 - 31.12.2015
kap-fr_IncomeStatementInsuranceAbstract|
| Gelir Tablosu | Income Statement |
kap-fr_TechnicalPartAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| I-TEKNİK BÖLÜM | I-TECHNICAL PART |
kap-fr_NonlifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| HAYAT DIŞI TEKNİK GELİR | NON-LIFE TECHNICAL INCOME |
841.704.113
763.252.915
kap-fr_EarnedPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak) | Earned Premiums (Net of Reinsurer Share) |
769.888.495
664.111.435
kap-fr_WrittenPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Yazılan Primler (Reasürör Payı Düşülmüş Olarak) | Written Premiums (Net of Reinsurer Share) |
17
750.809.359
724.034.071
kap-fr_GrossWrittenPremiumsClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Yazılan Primler (+) | Gross Written Premiums (+) |
17
1.372.978.363
1.288.378.653
kap-fr_CededPremiumsToReinsurerClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Reasüröre Devredilen Primler (-) | Ceded Premiums to Reinsurer (-) |
10, 17
-597.714.030
-541.978.659
kap-fr_TransferredPremiumsToSocialSecurityInstitution|http://www.xbrl.org/2009/role/negatedLabel
| SGK'ya Aktarılan Primler (-) | Transferred Premiums to SSI (-) |
4, 10, 17
-24.454.974
-22.365.923
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
| Kazanılmamış Primler Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | Change In Unearned Premiums Provision (Net of Reinsurer Share and Provision Carried Forward) (+/-) |
17
-27.652.038
-24.000.363
kap-fr_UnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Kazanılmamış Primler Karşılığı (-) | Unearned Premiums Provision (-) |
17
-50.379.548
-54.248.820
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmamış Primler Karşılığında Reasürör Payı (+) | Reinsurer Share of Unearned Premiums Provision (+) |
10, 17
19.272.219
32.768.164
kap-fr_SocialSecurityInstitutionShareOfUnearnedPremiumsProvision|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmamış Primler Karşılığında SGK Payı (+/-) | Social Security Institution Share of Unearned Premiums Provision (+/-) |
10, 17
3.455.291
-2.519.707
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) (+/-) |
17
46.731.174
-35.922.273
kap-fr_UnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
| Devam Eden Riskler Karşılığı (-) | Unexpired Risk Provision (-) |
17
49.805.600
-47.079.237
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Devam Eden Riskler Karşılığında Reasürör Payı (+) | Reinsurer Share of Unexpired Risk Provision (+) |
10, 17
-3.074.426
11.156.964
kap-fr_InvestmentIncomeTransferredFromNontechnicalPart|
| Teknik Olmayan Bölümden Aktarılan Yatırım Gelirleri | Investment Income Transferred from Non Technical Part |
40.918.811
52.327.372
kap-fr_OtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Diğer Teknik Gelirler (Reasürör Payı Düşülmüş Olarak) (+/-) | Other Technical Income (Net of Reinsurer Share) (+/-) |
3.100.841
406.259
kap-fr_GrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Diğer Teknik Gelirler (+/-) | Gross Other Technical Income (+/-) |
3.100.841
406.259
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Brüt Diğer Teknik Gelirlerde Reasürör Payı (+/-) | Reinsurer Share of Gross Other Technical Income (+/-) |
kap-fr_AccruedSubrogationAndSalvageIncome|http://www.xbrl.org/2003/role/terseLabel
| Tahakkuk Eden Rücu ve Sovtaj Gelirleri (+) | Accrued Subrogation and Salvage Income (+) |
27.795.966
46.407.849
kap-fr_NonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| HAYAT DIŞI TEKNİK GİDER (-) | NON-LIFE TECHNICAL EXPENSE (-) |
-823.782.558
-906.139.184
kap-fr_IncurredLossesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
| Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-) | Incurred Losses (Net of Reinsurer Share) (+/-) |
-613.787.149
-688.751.465
kap-fr_ClaimsPaidClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) | Claims Paid (Net of Reinsurer Share) |
-527.528.439
-521.178.847
kap-fr_GrossClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Brüt Ödenen Tazminatlar (-) | Gross Claims Paid (-) |
-757.106.144
-696.390.840
kap-fr_ReinsurerShareOfClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Ödenen Tazminatlarda Reasürör Payı (+) | Reinsurer Share of Claims Paid (+) |
10
229.577.705
175.211.993
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
| Muallak Tazminatlar Karşılığında Değişim (Reasürör Payı ve Devreden Kısım Düşülmüş Olarak) (+/-) | Change In Provision For Outstanding Claims (Net of Reinsurer Share and Provision Carried Forward) (+/-) |
17
-86.258.710
-167.572.618
kap-fr_ProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Muallak Tazminatlar Karşılığı (-) | Provisions for Outstanding Claims (-) |
17
-150.528.287
-261.315.875
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Muallak Tazminatlar Karşılığında Reasürör Payı (+) | Reinsurer Share of Provision for Outstanding Claims (+) |
10, 17
64.269.577
93.743.257
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
kap-fr_ProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| İkramiye ve İndirimler Karşılığı (-) | Provision for Bonus and Rebates (-) |
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
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) (+/-) |
17
-4.438.471
-3.824.359
kap-fr_OperatingExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Faaliyet Giderleri (-) | Operating Expenses (-) |
32
-205.556.938
-213.563.360
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) (+/-) |
kap-fr_MathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Matematik Karşılıklar (-) | Mathematical Provisions (-) |
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Matematik Karşılıklarda Reasürör Payı (+) | Reinsurer Share of Mathematical Provisions (+) |
kap-fr_OtherTechnicalExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Teknik Giderler (-) | Other Technical Expenses (-) |
kap-fr_GrossOtherTechnicalExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Brüt Diğer Teknik Giderler (-) | Gross Other Technical Expenses (-) |
kap-fr_ReinsurerShareOfOtherTechnicalExpenses|http://www.xbrl.org/2003/role/terseLabel
| Brüt Diğer Teknik Giderlerde Reasürör Payı (+) | Reinsurer Share of Other Technical Expenses (+) |
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - HAYAT DIŞI | TECHNICAL PART BALANCE - NON LIFE |
17.921.555
-142.886.269
kap-fr_LifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| HAYAT TEKNİK GELİR | LIFE TECHNICAL INCOME |
0
0
kap-fr_EarnedPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmış Primler (Reasürör Payı Düşülmüş Olarak) | Earned Premiums (Net of Reinsurer Share) |
kap-fr_WrittenPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Yazılan Primler (Reasürör Payı Düşülmüş Olarak) | Written Premiums (Net of Reinsurer Share) |
kap-fr_GrossWrittenPremiumsClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Yazılan Primler (+) | Gross Written Premiums (+) |
kap-fr_CededPremiumsToReinsurerClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Reasüröre Devredilen Primler (-) | Ceded Premiums to Reinsurer (-) |
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) (+/-) |
kap-fr_UnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
| Kazanılmamış Primler Karşılığı (-) | Unearned Premiums Provision (-) |
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Kazanılmamış Primler Karşılığında Reasürör Payı (+) | Reinsurer Share of Unearned Premiums Provision (+) |
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) (+/-) |
kap-fr_UnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
| Devam Eden Riskler Karşılığı (-) | Unexpired Risk Provision (-) |
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Devam Eden Riskler Karşılığında Reasürör Payı (+) | Reinsurer Share of Unexpired Risk Provision (+) |
kap-fr_LifeBusinessInvestmentIncome|
| Hayat Branşı Yatırım Geliri | Life Business Investment Income |
kap-fr_UnrealizedGainsOnInvestments|
| Yatırımlardaki Gerçekleşmemiş Karlar | Unrealized Gains on Investments |
kap-fr_OtherTechnicalIncomeClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
| Diğer Teknik Gelirler (Reasürör Payı Düşülmüş Olarak) (+/-) | Other Technical Income (Net of Reinsurer Share) (+/-) |
kap-fr_GrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Brüt Diğer Teknik Gelirler (+/-) | Gross Other Technical Income (+/-) |
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
| Brüt Diğer Teknik Gelirlerde Reasürör Payı (+/-) | Reinsurer Share of Gross Other Technical Income (+/-) |
kap-fr_AccruedSubrogationIncome|http://www.xbrl.org/2003/role/terseLabel
| Tahakkuk Eden Rücu Gelirleri (+) | Accrued Subrogation Income (+) |
kap-fr_LifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedLabel
| HAYAT TEKNİK GİDER | LIFE TECHNICAL EXPENSE |
0
0
kap-fr_IncurredLossesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
| Gerçekleşen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (+/-) | Incurred Losses (Net of Reinsurer Share) (+/-) |
kap-fr_ClaimsPaidClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ödenen Tazminatlar (Reasürör Payı Düşülmüş Olarak) (-) | Claims Paid (Net of Reinsurer Share) (-) |
kap-fr_GrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Brüt Ödenen Tazminatlar (-) | Gross Claims Paid (-) |
kap-fr_ReinsurerShareOfGrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Brüt Ödenen Tazminatlarda Reasürör Payı (+) | Reinsurer Share of Gross Claims Paid (+) |
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) (+/-) |
kap-fr_ProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Muallak Tazminatlar Karşılığı (-) | Provision for Outstanding Claims (-) |
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Muallak Tazminatlar Karşılığında Reasürör Payı (+) | Reinsurer Share of Provision for Outstanding Claims (+) |
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) (+/-) |
kap-fr_ProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| İkramiye ve İndirimler Karşılığı (-) | Provision For Bonus and Rebates (-) |
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| İkramiye ve İndirimler Karşılığında Reasürans Payı (+) | Reinsurer Share of Provision for Bonus and Rebates (+) |
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) (+/-) |
kap-fr_MathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Matematik Karşılıklar (-) | Mathematical Provisions (-) |
kap-fr_ActuarialMathematicalProvisions|http://www.xbrl.org/2009/role/negatedTerseLabel
| Aktüeryal Matematik Karşılık (+/-) | Actuarial Mathematical Provisions (+/-) |
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 |
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
| Matematik Karşılığında Reasürör Payı (+) | Reinsurer Share of Mathematical Provisions (+) |
kap-fr_ReinsurerShareOfActuarialMathematicalProvisions|http://www.xbrl.org/2003/role/terseLabel
| Aktüeryal Matematik Karşılıklar Reasürör Payı (+) | Reinsurer Share of Actuarial Mathematical Provisions (+) |
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) (+) |
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) (+/-) |
kap-fr_OperatingExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Faaliyet Giderleri (-) | Operating Expenses (-) |
kap-fr_InvestmentExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Yatırım Giderleri (-) | Investment Expenses (-) |
kap-fr_UnrealizedLossesOnInvestments|http://www.xbrl.org/2009/role/negatedLabel
| Yatırımlardaki Gerçekleşmemiş Zararlar (-) | Unrealized Losses On Investments (-) |
kap-fr_InvestmentIncomeTransferredToNontechnicalPart|http://www.xbrl.org/2009/role/negatedLabel
| Teknik Olmayan Bölüme Aktarılan Yatırım Gelirleri (-) | Investment Income Transferred To Non Technical Part (-) |
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - HAYAT | TECHNICAL PART BALANCE - LIFE |
0
0
kap-fr_PensionBusinessTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| EMEKLİLİK TEKNİK GELİR | PENSION BUSINESS TECHNICAL INCOME |
0
0
kap-fr_FundManagementIncome|
| Fon İşletim Gelirleri | Fund Management Income |
kap-fr_CompanyManagementCharges|
| Yönetim Gideri Kesintisi | Company Management Charges |
kap-fr_EntranceFees|
| Giriş Aidatı Gelirleri | Entrance Fees |
kap-fr_CompanyManagementChargesInCaseOfTemporarySuspension|
| Ara Verme Halinde Yönetim Gideri Kesintisi | Company Management Charges In Case Of Temporary Suspension |
kap-fr_SpecialServiceCharge|
| Özel Hizmet Gideri Kesintisi | Special Service Charge |
kap-fr_IncreaseInMarketValueOfCapitalCommitmentAdvances|
| Sermaye Tahsis Avansı Değer Artış Gelirleri | Increase In Market Value of Capital Commitment Advances |
kap-fr_OtherTechnicalIncomeClassifiedAsPensionBusinessTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer Teknik Gelirler | Other Technical Income |
kap-fr_PensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| EMEKLİLİK TEKNİK GİDERİ | PENSION BUSINESS TECHNICAL EXPENSE |
0
0
kap-fr_FundManagementExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Toplam Fon Giderleri (-) | Fund Management Expenses (-) |
kap-fr_DecreaseInMarketValueOfCapitalCommitmentAdvances|http://www.xbrl.org/2009/role/negatedLabel
| Sermaye Tahsis Avansları Değer Azalış Giderleri (-) | Decrease In Market Value of Capital Commitment Advances (-) |
kap-fr_OperatingExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Faaliyet Giderleri (-) | Operating Expenses (-) |
kap-fr_OtherTechnicalExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Teknik Giderler (-) | Other Technical Expenses (-) |
kap-fr_Fines|http://www.xbrl.org/2009/role/negatedLabel
| Ceza Ödemeleri (-) | Fines (-) |
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - EMEKLİLİK | TECHNICAL PART BALANCE - PENSION BUSINESS |
0
0
kap-fr_NonTechnicalPartAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| II-TEKNİK OLMAYAN BÖLÜM | II- NON TECHNICAL PART |
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - HAYAT DIŞI | TECHNICAL PART BALANCE - NON LIFE |
17.921.555
-142.886.269
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - HAYAT | TECHNICAL PART BALANCE - LIFE |
0
0
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEKNİK BÖLÜM DENGESİ - EMEKLİLİK | TECHNICAL PART BALANCE - PENSION BUSINESS |
0
0
kap-fr_TechnicalPartBalance|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GENEL TEKNİK BÖLÜM DENGESİ | TECHNICAL PART BALANCE |
17.921.555
-142.886.269
ifrs-full_InvestmentIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| YATIRIM GELİRLERİ | INVESTMENT INCOME |
82.849.995
100.241.570
kap-fr_IncomeFromFinancialInvestments|
| Finansal Yatırımlardan Elde Edilen Gelirler | Income from Financial Investments |
26
47.253.274
33.307.334
kap-fr_IncomeFromSalesOfFinancialInvestments|
| Finansal Yatırımların Nakde Çevrilmesinden Elde Edilen Karlar | Income from Sales of Financial Investments |
kap-fr_ValuationOfFinancialInvestments|
| Finansal Yatırımların Değerlemesi | Valuation of Financial Investments |
26
-1.470.343
3.301.412
kap-fr_ForeignExchangeGains|http://www.xbrl.org/2003/role/terseLabel
| Kambiyo Karları | Foreign Exchange Gains |
26
33.102.066
37.600.560
kap-fr_IncomeFromAssociates|
| İştiraklerden Gelirler | Income from Associates |
26
491.575
8.695.000
kap-fr_IncomeFromSubsidiariesandJointlyControlledCompanies|
| Bağlı Ortaklıklar ve Müşterek Yönetime Tabi Teşebbüslerden Gelirler | Income from Subsidiaries and Jointly Controlled Companies |
26
561.013
kap-fr_IncomeFromLandAndBuilding|
| Arazi, Arsa ile Binalardan Elde Edilen Gelirler | Income from Land and Building |
26
2.904.823
17.138.926
kap-fr_IncomeFromDerivatives|
| Türev Ürünlerden Elde Edilen Gelirler | Income from Derivatives |
kap-fr_OtherInvestments|
| Diğer Yatırımlar | Other Investments |
26
7.587
198.338
kap-fr_InvestmentIncomeTransferredFromLifeTechnicalPart|
| Hayat Teknik Bölümünden Aktarılan Yatırım Gelirleri | Investment Income Transferred from Life Technical Part |
kap-fr_InvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
| YATIRIM GİDERLERİ (-) | INVESTMENT EXPENSES (-) |
-89.647.014
-91.510.436
kap-fr_InvestmentManagementExpensesIncludingInterest|http://www.xbrl.org/2009/role/negatedLabel
| Yatırım Yönetim Giderleri-Faiz Dahil (-) | Investment Management Expenses (including interest) (-) |
4.2
-3.771.294
-3.540.315
kap-fr_DiminutionInValueOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
| Yatırımlar Değer Azalışları (-) | Diminution In Value of Investments (-) |
kap-fr_LossesFromRealizationOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
| Yatırımların Nakte Çevrilmesi Sonucunda Oluşan Zararlar (-) | Losses from Realization of Investment (-) |
-222
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 (-) |
4.2
-40.918.811
-52.327.372
kap-fr_LossesFromDerivatives|http://www.xbrl.org/2009/role/negatedLabel
| Türev Ürünler Sonucunda Oluşan Zararlar (-) | Losses from Derivatives (-) |
kap-fr_ForeignExchangeLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Kambiyo Zararları (-) | Foreign Exchange Losses (-) |
4.2
-33.211.246
-23.949.663
kap-fr_DepreciationExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Amortisman Giderleri (-) | Depreciation Expenses (-) |
4.2, 6, 8
-7.057.503
-6.369.916
kap-fr_OtherInvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Yatırım Giderleri (-) | Other Investment Expenses (-) |
-4.687.938
-5.323.170
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 (+/-) |
-61.886.984
-28.413.745
kap-fr_ProvisionsAccount|http://www.xbrl.org/2009/role/negatedTerseLabel
| Karşılıklar Hesabı (+/-) | Provisions Account (+/-) |
47
-59.543.634
-40.891.816
kap-fr_Rediscount|http://www.xbrl.org/2009/role/negatedLabel
| Reeskont Hesabı (+/-) | Rediscount |
-109.318
-497.741
kap-fr_SpecifiedInsuranceAccounts|http://www.xbrl.org/2003/role/terseLabel
| Özellikli Sigortalar Hesabı (+/-) | Specified Insurance Accounts (+/-) |
kap-fr_InflationAdjustmentAccount|http://www.xbrl.org/2003/role/terseLabel
| Enflasyon Düzeltmesi Hesabı (+/-) | Inflation Adjustment Account (+/-) |
kap-fr_DeferredTaxAssetAccount|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Vergi Varlığı Hesabı (+/-) | Deferred Tax Asset Account (+/-) |
21, 35
-2.951.458
10.846.647
kap-fr_DeferredTaxExpenseAccount|http://www.xbrl.org/2009/role/negatedLabel
| Ertelenmiş Vergi Yükümlülüğü Gideri (-) | Deferred Tax Expense Account (-) |
kap-fr_OtherIncomeAndRevenues|
| Diğer Gelir ve Karlar | Other Income and Revenues |
2.563.615
2.424.870
kap-fr_OtherExpensesAndLosses|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Gider ve Zararlar (-) | Other Expenses and Losses (-) |
-1.846.189
-295.705
kap-fr_PriorPeriodIncome|
| Önceki Yıl Gelir ve Karları | Prior Period Income |
kap-fr_PriorPeriodLosses|http://www.xbrl.org/2009/role/negatedLabel
| Önceki Yıl Gider ve Zararları (-) | Prior Period Losses (-) |
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
| DÖNEM NET KARI VEYA ZARARI | NET PROFIT OR LOSS FOR THE PERIOD |
37
-50.762.448
-162.568.880
ifrs-full_ProfitLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
| Dönem Karı veya Zararı | Profit or Loss Before Tax |
37
-50.762.448
-162.568.880
kap-fr_CorporateTaxLiabilityProvision|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları (-) | Corporate Tax Liability Provision (-) |
0
0
ifrs-full_ProfitLossAttributableToAbstract|
| Dönem Karının (Zararının) Dağılımı | Profit (loss), attributable to [abstract] |
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel
| Ana Ortaklık Payları | Owners of Parent |
-50.762.448
-162.568.880
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
01.01.2016 - 31.12.2016
Current Period
01.01.2016 - 31.12.2016
Önceki Dönem
01.01.2015 - 31.12.2015
Previous Period
01.01.2015 - 31.12.2015
kap-fr_CashFlowsStatementAbstract|
| Nakit Akım Tablosu | Cash Flow Statement |
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
| ESAS FAALİYETLERDEN KAYNAKLANAN NAKİT AKIMLARI | CASH FLOWS FROM OPERATING ACTIVITIES |
kap-fr_CashInflowsFromInsuranceOperations|
| Sigortacılık Faaliyetlerinden Elde Edilen Nakit Girişleri | Cash Inflows from Insurance Operations |
1.651.409.844
1.544.949.807
kap-fr_CashInflowsFromReinsuranceOperations|
| Reasürans Faaliyetlerinden Elde Edilen Nakit Girişleri | Cash Inflows from Reinsurance Operations |
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 (-) |
-1.627.697.014
-1.554.740.507
kap-fr_CashOutflowsDueToReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
| Reasürans Faaliyetleri Nedeniyle Nakit Çıkışı (-) | Cash Outflows due to Reinsurance Operations (-) |
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 |
23.712.830
-9.790.700
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedLabel
| Faiz Ödemeleri (-) | Interest Payments (-) |
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Gelir Vergisi Ödemeleri (-) | Income Tax Payments (-) |
-7.087.991
-1.647.744
kap-fr_OtherCashInflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
| Diğer Nakit Girişleri | Other Cash Inflows |
2.563.615
kap-fr_OtherCashOutflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Nakit Çıkışları (-) | Other Cash Outflows (-) |
-13.801.829
-13.785.105
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
| Esas Faaliyetlerden Kaynaklanan Net Nakit | Net Cash Generated from Operating Activities |
5.386.625
-25.223.549
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 |
1.897.903
93.643.000
kap-fr_PurchaseOfTangibleAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
| Maddi Varlıkların İktisabı (-) | Purchase of Tangible Assets (-) |
6, 8
-4.613.011
-3.982.731
kap-fr_AcquisitionOfFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
| Mali Varlık İktisabı (-) | Acquisition of Financial Assets (-) |
11
-2.054.180
kap-fr_ProceedsFromSalesOfFinancialAssets|
| Mali Varlıkların Satışı | Proceeds from Sales of Financial Assets |
11
182.095
8.580.044
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
| Alınan Faiz | Interest received |
47.253.273
36.295.687
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
| Alınan Temettüler | Dividends received |
9, 45
491.575
8.695.000
kap-fr_OtherCashInflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
| Diğer Nakit Girişleri | Other Cash Inflows |
553.534
738.926
kap-fr_OtherCashOutflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer Nakit Çıkışları (-) | Other Cash Outflows (-) |
-3.771.294
-5.181.124
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
| Yatırım Faaliyetlerden Kaynaklanan Net Nakit | Net Cash Generated from Investing Activities |
41.994.075
136.734.622
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 |
2.13, 15
120.654.992
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 (-) |
-3.052.258
-1.539.200
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 (-) |
-932.000
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
| Finansman Faaliyetlerinden Kaynaklanan Net Nakit | Net Cash Generated from Financing Activities |
117.602.734
-2.471.200
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 |
-5.695.470
20.990.715
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 |
159.287.964
130.030.588
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
360.867.854
230.837.266
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
520.155.818
360.867.854
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Sermaye
Issued Capital
İşletmenin Kendi Hisse Senetleri (-)
Entity's Own Shares (-)
Varlıklarda Değer Artışı
Increase in Value of Assets
Özsermaye Enflasyon Düzeltmesi Farkları
Inflation Adjustments to Equity
Yabancı Para Çevrim Farkları
Reserve of Exchange Differences on Translation
Yasal Yedekler
Legal Reserves
Statü Yedekleri
Statutory Reserves
Diğer Yedekler ve Dağıtılmamış Karlar
Other Reserves and Undistributed Profits
Net Dönem Karı (Zararı)
Net Profit (Loss)
Geçmiş Yıllar Karları (Zararları)
Prior Years' Profits (Losses)
Ana Ortaklığa Ait Özkaynaklar
Equity Attributable to Owners of Parent
Azınlık Payları
Non-controlling Interests
Toplam
Total
Önceki Dönem
01.01.2015 - 31.12.2015
Previous Period
01.01.2015 - 31.12.2015
kap-fr_ChangesInEquityTableAbstract|
| Özsermaye Değişim Tablosu | Statement of Changes in Equity |
ifrs-full_StatementOfChangesInEquityLineItems|
| Özkaynaklar Değişim Tablosu | Statement of changes in equity [line items] |
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
| Önceki Dönem Sonu Bakiyesi | Equity at End of Prior Period |
150.000.000
186.842.726
4.949.441
121.125.600
13.439.548
-89.853.704
386.503.611
0
386.503.611
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
| Muhasebe Politikasında Değişiklikler | Changes In Accounting Policy |
0
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
| Yeni Bakiye | Restated Balance |
150.000.000
186.842.726
4.949.441
121.125.600
13.439.548
-89.853.704
386.503.611
0
386.503.611
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
53.110.482
-136.371
52.974.111
0
52.974.111
kap-fr_IncreaseInValueOfAsssets|
| Varlıklarda Değer Artışı | Increase in Value of Assets |
29.162.003
29.162.003
29.162.003
kap-fr_ExchangeDifferencesOnTranslation|
| Yabancı Para Çevrim Farkları | Exchange Differences on Translation |
kap-fr_OtherGainsLossses|
| Diğer Kazanç ve Kayıplar | Other Gains (Losses) |
6
-224.249
255.818
31.569
0
31.569
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 |
-162.568.880
-162.568.880
0
-162.568.880
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 |
28.740
-13.439.548
13.410.808
0
0
0
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
| Dönem Sonu Bakiyesi | Equity at the End |
150.000.000
239.953.208
4.949.441
149.955.723
-162.568.880
-76.187.078
306.102.414
0
306.102.414
Cari Dönem
01.01.2016 - 31.12.2016
Current Period
01.01.2016 - 31.12.2016
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 |
150.000.000
239.953.208
4.949.441
149.955.723
-162.568.880
-76.187.078
306.102.414
0
306.102.414
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 |
150.000.000
239.953.208
4.949.441
149.955.723
-162.568.880
-76.187.078
306.102.414
0
306.102.414
ifrs-full_IssueOfEquity|
| Sermaye Arttırımı | Issue of equity |
15
120.000.000
654.992
120.654.992
120.654.992
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel
| Nakit | Cash Capital Increase |
120.000.000
654.992
120.654.992
120.654.992
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
46.193.500
-578.815
45.614.685
0
45.614.685
kap-fr_IncreaseInValueOfAsssets|
| Varlıklarda Değer Artışı | Increase in Value of Assets |
11.524.727
11.524.727
11.524.727
kap-fr_ExchangeDifferencesOnTranslation|
| Yabancı Para Çevrim Farkları | Exchange Differences on Translation |
kap-fr_OtherGainsLossses|
| Diğer Kazanç ve Kayıplar | Other Gains (Losses) |
6
-384.384
445.075
60.691
0
60.691
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 |
-50.762.448
-50.762.448
0
-50.762.448
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 |
59.925.762
162.568.880
-222.494.642
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
| Dönem Sonu Bakiyesi | Equity at the End |
270.000.000
286.146.708
4.949.441
221.098.005
-50.762.448
-298.236.645
433.195.061
0
433.195.061
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