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TÜRKİYE SINAİ KALKINMA BANKASI A.Ş.

Quarterly Report Aug 1, 2024

10752_rns_2024-08-01_2a4cd8d6-9f82-46d6-9a8f-6ef51063b4ef.html

Quarterly Report

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Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

30.06.2024

Current Period

30.06.2024

Önceki Dönem

31.12.2023

Previous Period

31.12.2023

TP

TC

YP

FC

Toplam

Total

TP

TC

YP

FC

Toplam

Total

kap-fr_StatementOfFinancialPositionTFRSNineImpairementModelAppliedLineItems|

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

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

VARLIKLAR ASSETS

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

FİNANSAL VARLIKLAR (Net) FINANCIAL ASSETS (Net)

15.077.831

15.254.104

30.331.935

12.366.734

15.366.459

27.733.193

ifrs-full_CashAndCashEquivalents|

Nakit ve Nakit Benzerleri Cash and cash equivalents

6.304.584

6.784.698

13.089.282

7.630.646

7.992.154

15.622.800

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

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

(1)

1.044

4.452.774

4.453.818

8.683

2.934.142

2.942.825

kap-fr_Banks|

Bankalar Banks

(3)

99.100

2.338.942

2.438.042

198.512

5.062.745

5.261.257

kap-fr_ReceivablesFromMoneyMarkets|

Para Piyasalarından Alacaklar Receivables From Money Markets

6.207.850

0

6.207.850

7.424.388

0

7.424.388

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

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

-3.410

-7.018

-10.428

-937

-4.733

-5.670

ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|

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

(2)

677.689

0

677.689

409.358

0

409.358

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

Devlet Borçlanma Senetleri Public Debt Securities

26.623

0

26.623

0

0

0

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

Sermayede Payı Temsil Eden Menkul Değerler Equity instruments

14.388

0

14.388

7.440

0

7.440

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

Diğer Finansal Varlıklar Other Financial Assets

636.678

0

636.678

401.918

0

401.918

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

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

(4)

7.515.270

6.536.489

14.051.759

3.851.908

5.914.430

9.766.338

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

Devlet Borçlanma Senetleri Public Debt Securities

6.971.655

5.704.820

12.676.475

3.669.367

5.161.094

8.830.461

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

Sermayede Payı Temsil Eden Menkul Değerler Equity instruments

161.772

831.669

993.441

163.648

753.336

916.984

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

Diğer Finansal Varlıklar Other Financial Assets

381.843

0

381.843

18.893

0

18.893

ifrs-full_DerivativeFinancialAssets|

Türev Finansal Varlıklar Derivative financial assets

(2)

580.288

1.932.917

2.513.205

474.822

1.459.875

1.934.697

kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|

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

580.288

1.932.917

2.513.205

474.822

1.459.875

1.934.697

kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|

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

0

0

0

0

0

0

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

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

21.329.270

147.163.487

168.492.757

18.616.230

123.677.102

142.293.332

kap-fr_Loans|

Krediler Loans

(5)

14.762.893

137.972.486

152.735.379

14.151.168

117.065.644

131.216.812

kap-fr_ReceivablesFromLeasingTransactions|

Kiralama İşlemlerinden Alacaklar Receivables From Leasing Transactions

(10)

34.232

438.809

473.041

34.052

418.318

452.370

kap-fr_FactoringReceivables|

Faktoring Alacakları Factoring Receivables

0

0

0

0

0

0

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

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

(6)

10.867.138

13.351.331

24.218.469

8.392.539

10.501.573

18.894.112

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

Devlet Borçlanma Senetleri Public Debt Securities

10.867.138

13.351.331

24.218.469

8.392.539

10.501.573

18.894.112

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

Diğer Finansal Varlıklar Other Financial Assets

0

0

0

0

0

0

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

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

-4.334.993

-4.599.139

-8.934.132

-3.961.529

-4.308.433

-8.269.962

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

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

(16)

0

0

0

0

0

0

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

Satış Amaçlı Held for Sale

0

0

0

0

0

0

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

Durdurulan Faaliyetlere İlişkin Non-Current Assets From Discontinued Operations

0

0

0

0

0

0

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

ORTAKLIK YATIRIMLARI INVESTMENTS IN ASSOCIATES, SUBSIDIARIES AND JOINT VENTURES

3.611.266

0

3.611.266

2.939.908

0

2.939.908

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

İştirakler (Net) Investments in Associates (Net)

(7)

3.480.011

0

3.480.011

2.825.834

0

2.825.834

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

Özkaynak Yöntemine Göre Değerlenenler Associates Accounted for Using Equity Method

3.480.011

0

3.480.011

2.825.834

0

2.825.834

kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|

Konsolide Edilmeyenler Unconsolidated Associates

0

0

0

0

0

0

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

Bağlı Ortaklıklar (Net) Investments in Subsidiaries (Net)

(8)

111.074

0

111.074

101.016

0

101.016

kap-fr_UnconsolidatedFinancialSubsidiaries|

Konsolide Edilmeyen Mali Ortaklıklar Unconsolidated Financial Subsidiaries

0

0

0

0

0

0

kap-fr_UnconsolidatedNonfinancialSubsidiaries|

Konsolide Edilmeyen Mali Olmayan Ortaklıklar Unconsolidated Non-Financial Subsidiaries

111.074

0

111.074

101.016

0

101.016

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

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

20.181

0

20.181

13.058

0

13.058

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

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

20.181

0

20.181

13.058

0

13.058

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

Konsolide Edilmeyenler Unconsolidated Jointly Controlled Partnerships

0

0

0

0

0

0

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

MADDİ DURAN VARLIKLAR (Net) TANGIBLE ASSETS (Net)

(12)

2.799.577

0

2.799.577

2.237.255

0

2.237.255

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

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

(13)

6.420

0

6.420

8.118

0

8.118

ifrs-full_Goodwill|

Şerefiye Goodwill

1.005

0

1.005

1.005

0

1.005

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

Diğer Other

5.415

0

5.415

7.113

0

7.113

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

YATIRIM AMAÇLI GAYRİMENKULLER (Net) INVESTMENT PROPERTY (Net)

(14)

1.888.500

0

1.888.500

1.430.350

0

1.430.350

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

CARİ VERGİ VARLIĞI CURRENT TAX ASSETS

1.256

0

1.256

691

0

691

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

ERTELENMİŞ VERGİ VARLIĞI DEFERRED TAX ASSET

(15)

1.291.595

0

1.291.595

1.480.605

0

1.480.605

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

DİĞER AKTİFLER (Net) OTHER ASSETS (Net)

(17)

2.290.345

824.172

3.114.517

2.640.202

150.198

2.790.400

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

VARLIKLAR TOPLAMI TOTAL ASSETS

48.296.060

163.241.763

211.537.823

41.720.093

139.193.759

180.913.852

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

YÜKÜMLÜLÜKLER LIABILITY AND EQUITY ITEMS

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

MEVDUAT DEPOSITS

(1)

0

0

0

0

0

0

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

ALINAN KREDİLER LOANS RECEIVED

(3)

703.381

110.861.919

111.565.300

175.418

106.675.692

106.851.110

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

PARA PİYASALARINA BORÇLAR MONEY MARKET FUNDS

8.582.375

6.683.268

15.265.643

1.502.958

2.224.922

3.727.880

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

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

(3)

1.151.236

37.463.649

38.614.885

1.921.359

32.227.091

34.148.450

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

Bonolar Bills

221.070

0

221.070

397.337

0

397.337

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

Varlığa Dayalı Menkul Kıymetler Asset-backed Securities

930.166

0

930.166

1.524.022

0

1.524.022

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

Tahviller Bonds

0

37.463.649

37.463.649

0

32.227.091

32.227.091

kap-fr_Funds|

FONLAR FUNDS

90.439

490.357

580.796

132.820

1.349.660

1.482.480

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

Müstakrizlerin Fonları Borrower funds

90.439

490.357

580.796

132.820

1.349.660

1.482.480

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

Diğer Other

0

0

0

0

0

0

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

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

0

0

0

0

0

0

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

TÜREV FİNANSAL YÜKÜMLÜLÜKLER DERIVATIVE FINANCIAL LIABILITIES

(2)

205.459

1.267.964

1.473.423

32.887

1.115.271

1.148.158

kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|

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

205.459

1.267.964

1.473.423

32.887

1.115.271

1.148.158

kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|

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

0

0

0

0

0

0

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

FAKTORİNG YÜKÜMLÜLÜKLERİ FACTORING PAYABLES

0

0

0

0

0

0

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

KİRALAMA İŞLEMLERİNDEN YÜKÜMLÜLÜKLER (Net) LEASE PAYABLES (Net)

(5)

42.967

0

42.967

39.250

0

39.250

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

KARŞILIKLAR PROVISIONS

(7)

1.921.401

83.234

2.004.635

1.900.887

180.126

2.081.013

kap-fr_ProvisionForRestructuring|

Yeniden Yapılanma Karşılığı Provision for Restructuring

0

0

0

0

0

0

kap-fr_ReservesForEmployeeBenefits|

Çalışan Hakları Karşılığı Reserves for Employee Benefits

123.935

0

123.935

51.889

0

51.889

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

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

0

0

0

0

0

0

ifrs-full_OtherProvisions|

Diğer Karşılıklar Other provisions

1.797.466

83.234

1.880.700

1.848.998

180.126

2.029.124

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

CARİ VERGİ BORCU CURRENT TAX LIABILITIES

(8)

1.039.384

0

1.039.384

971.818

0

971.818

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

ERTELENMİŞ VERGİ BORCU DEFERRED TAX LIABILITY

(8)

0

0

0

0

0

0

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

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

0

0

0

0

0

0

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

Satış Amaçlı Held For Sale

0

0

0

0

0

0

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

Durdurulan Faaliyetlere İlişkin Related to Discontinued Operations

0

0

0

0

0

0

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

SERMAYE BENZERİ BORÇLANMA ARAÇLARI SUBORDINATED DEBT

(10)

0

10.073.366

10.073.366

0

6.043.090

6.043.090

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

Krediler Loans

0

0

0

0

6.043.090

6.043.090

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

Diğer Borçlanma Araçları Other Debt Instruments

0

10.073.366

10.073.366

0

0

0

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

DİĞER YÜKÜMLÜLÜKLER OTHER LIABILITIES

548.386

3.244.194

3.792.580

608.848

1.986.703

2.595.551

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

ÖZKAYNAKLAR EQUITY

27.029.961

54.883

27.084.844

21.770.699

54.353

21.825.052

ifrs-full_IssuedCapital|

Ödenmiş Sermaye Issued capital

(11)

2.800.000

0

2.800.000

2.800.000

0

2.800.000

kap-fr_CapitalReserves|

Sermaye Yedekleri Capital Reserves

15.665

0

15.665

15.665

0

15.665

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

Hisse Senedi İhraç Primleri Equity Share Premiums

1.007

0

1.007

1.007

0

1.007

kap-fr_ShareCancellationProfits|

Hisse Senedi İptal Karları Share Cancellation Profits

0

0

0

0

0

0

kap-fr_OtherCapitalReserves|

Diğer Sermaye Yedekleri Other Capital Reserves

14.658

0

14.658

14.658

0

14.658

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

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

4.299.197

197.550

4.496.747

3.564.791

183.946

3.748.737

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

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

422.807

-142.667

280.140

387.135

-129.593

257.542

kap-fr_ProfitReserves|

Kar Yedekleri Profit Reserves

14.793.256

0

14.793.256

7.745.308

0

7.745.308

kap-fr_LegalReserves|

Yasal Yedekler Legal Reserves

664.389

0

664.389

644.594

0

644.594

kap-fr_StatutoryReserves|

Statü Yedekleri Statutory Reserves

75.641

0

75.641

75.641

0

75.641

kap-fr_ExtraordinaryReserves|

Olağanüstü Yedekler Extraordinary Reserves

14.050.307

0

14.050.307

7.022.154

0

7.022.154

kap-fr_OtherProfitReserves|

Diğer Kar Yedekleri Other Profit Reserves

2.919

0

2.919

2.919

0

2.919

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

Kar veya Zarar Profit or Loss

4.175.774

0

4.175.774

6.854.098

0

6.854.098

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

Geçmiş Yıllar Kar veya Zararı Prior Years' Profit or Loss

-193.850

0

-193.850

-110.946

0

-110.946

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

Dönem Net Kâr veya Zararı Current Period Net Profit Or Loss

4.369.624

0

4.369.624

6.965.044

0

6.965.044

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

Azınlık Payları Non-controlling Interests

523.262

0

523.262

403.702

0

403.702

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

YÜKÜMLÜLÜKLER TOPLAMI Total equity and liabilities

41.314.989

170.222.834

211.537.823

29.056.944

151.856.908

180.913.852

Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

30.06.2024

Current Period

30.06.2024

Önceki Dönem

31.12.2023

Previous Period

31.12.2023

TP

TC

YP

FC

Toplam

Total

TP

TC

YP

FC

Toplam

Total

kap-fr_OffBalanceSheetItemsTFRSNineImpairementModelAppliedAbstract|

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

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

BİLANÇO DIŞI YÜKÜMLÜLÜKLER OFF-BALANCE SHEET COMMITMENTS

28.781.505

169.965.626

198.747.131

22.139.270

140.351.536

162.490.806

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

GARANTİ VE KEFALETLER GUARANTIES AND WARRANTIES

(1)

2.772.808

13.390.572

16.163.380

2.508.575

9.714.268

12.222.843

kap-fr_LettersOfGuarantee|

Teminat Mektupları Letters of Guarantee

1.983.948

5.488.607

7.472.555

2.378.872

5.722.479

8.101.351

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

Devlet İhale Kanunu Kapsamına Girenler Guarantees Subject to State Tender Law

0

0

0

0

0

0

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

Dış Ticaret İşlemleri Dolayısıyla Verilenler Guarantees Given for Foreign Trade Operations

0

0

0

0

0

0

kap-fr_OtherLettersOfGuarantee|

Diğer Teminat Mektupları Other Letters of Guarantee

1.983.948

5.488.607

7.472.555

2.378.872

5.722.479

8.101.351

kap-fr_BankAcceptances|

Banka Kredileri Bank Acceptances

0

227.233

227.233

0

0

0

kap-fr_ImportLetterOfAcceptance|

İthalat Kabul Kredileri Import Letter of Acceptance

0

227.233

227.233

0

0

0

kap-fr_OtherBankAcceptances|

Diğer Banka Kabulleri Other Bank Acceptances

0

0

0

0

0

0

kap-fr_LettersOfCredit|

Akreditifler Letters of Credit

788.860

7.674.732

8.463.592

129.703

3.991.789

4.121.492

kap-fr_DocumentaryLettersOfCredit|

Belgeli Akreditifler Documentary Letters of Credit

788.860

7.674.732

8.463.592

129.703

3.991.789

4.121.492

kap-fr_OtherLettersOfCredit|

Diğer Akreditifler Other Letters of Credit

0

0

0

0

0

0

kap-fr_PrefinancingGivenAsGuarantee|

Garanti Verilen Prefinansmanlar Prefinancing Given as Guarantee

0

0

0

0

0

0

kap-fr_Endorsements|

Cirolar Endorsements

0

0

0

0

0

0

kap-fr_EndorsementsToTheCentralBankOfTurkey|

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

0

0

0

0

0

0

kap-fr_OtherEndorsements|

Diğer Cirolar Other Endorsements

0

0

0

0

0

0

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

Menkul Kıymet İhraçlarında Satın Alma Garantilerimizden Purchase Guarantees for Securities Issued

0

0

0

0

0

0

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

Faktoring Garantilerinden Factoring Guarantees

0

0

0

0

0

0

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

Diğer Garantilerimizden Other Guarantees

0

0

0

0

0

0

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

Diğer Kefaletlerimizden Other Collaterals

0

0

0

0

0

0

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

TAAHHÜTLER COMMITMENTS

(1)

10.203.919

10.274.175

20.478.094

5.919.274

6.563.880

12.483.154

kap-fr_IrrevocableCommitments|

Cayılamaz Taahhütler Irrevocable Commitments

8.684.190

2.558.101

11.242.291

5.412.991

428.175

5.841.166

kap-fr_ForwardAssetPurchaseCommitments|

Vadeli Aktif Değerler Alım Satım Taahhütleri Forward Asset Purchase Commitments

118.522

2.359.060

2.477.582

118.180

223.859

342.039

kap-fr_TimeDepositPurchaseAndSalesCommitments|

Vadeli Mevduat Alım Satım Taahhütleri Time Deposit Purchase and Sales Commitments

0

0

0

0

0

0

kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|

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

0

160.811

160.811

0

168.814

168.814

kap-fr_LoanGrantingCommitments|

Kullandırma Garantili Kredi Tahsis Taahhütleri Loan Granting Commitments

0

0

0

0

0

0

kap-fr_SecuritiesIssueBrokerageCommitments|

Menkul Kıymet İhracına Aracılık Taahhütleri Securities Issue Brokerage Commitments

0

0

0

0

0

0

kap-fr_CommitmentsForReserveRequirements|

Zorunlu Karşılık Ödeme Taahhüdü Commitments for Reserve Requirements

0

0

0

0

0

0

kap-fr_CommitmentsForChequePayments|

Çekler İçin Ödeme Taahhütleri Commitments for Cheque Payments

0

0

0

0

0

0

kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|

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

0

0

0

0

0

0

kap-fr_CommitmentsForCreditCardLimits|

Kredi Kartı Harcama Limit Taahhütleri Commitments for Credit Card Limits

0

0

0

0

0

0

kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|

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

0

0

0

0

0

0

kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|

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

0

0

0

0

0

0

kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|

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

0

0

0

0

0

0

kap-fr_OtherIrrevocableCommitments|

Diğer Cayılamaz Taahhütler Other Irrevocable Commitments

8.565.668

38.230

8.603.898

5.294.811

35.502

5.330.313

kap-fr_RevocableCommitments|

Cayılabilir Taahhütler Revocable Commitments

1.519.729

7.716.074

9.235.803

506.283

6.135.705

6.641.988

kap-fr_RevocableLoanGrantingCommitments|

Cayılabilir Kredi Tahsis Taahhütleri Revocable Loan Granting Commitments

1.519.729

7.716.074

9.235.803

506.283

6.135.705

6.641.988

kap-fr_OtherRevocableCommitments|

Diğer Cayılabilir Taahhütler Other Revocable Commitments

0

0

0

0

0

0

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

TÜREV FİNANSAL ARAÇLAR DERIVATIVE FINANCIAL INSTRUMENTS

(2)

15.804.778

146.300.879

162.105.657

13.711.421

124.073.388

137.784.809

kap-fr_DerivativeFinancialInstrumentsHeldForHedging|

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

0

42.419.921

42.419.921

0

38.788.055

38.788.055

kap-fr_FairValueHedges|

Gerçeğe Uygun Değer Riskinden Korunma Amaçlı İşlemler Fair Value Hedges

0

42.419.921

42.419.921

0

38.788.055

38.788.055

kap-fr_CashFlowHedges|

Nakit Akış Riskinden Korunma Amaçlı İşlemler Cash Flow Hedges

0

0

0

0

0

0

kap-fr_HedgesOfNetInvestmentInForeignOperations|

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

0

0

0

0

0

0

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

Alım Satım Amaçlı İşlemler Derivative Financial Instruments Held For Trading

15.804.778

103.880.958

119.685.736

13.711.421

85.285.333

98.996.754

kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|

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

517.134

741.141

1.258.275

506.702

601.942

1.108.644

kap-fr_ForwardForeignCurrencyBuyingTransactions|

Vadeli Döviz Alım İşlemleri Forward Foreign Currency Buying Transactions

409.788

243.174

652.962

506.702

64.395

571.097

kap-fr_ForwardForeignCurrencySaleTransactions|

Vadeli Döviz Satım İşlemleri Forward Foreign Currency Sale Transactions

107.346

497.967

605.313

0

537.547

537.547

kap-fr_CurrencyAndInterestRateSwaps|

Para ve Faiz Swap İşlemleri Currency and Interest Rate Swaps

10.148.732

98.511.730

108.660.462

13.204.719

84.683.391

97.888.110

kap-fr_CurrencySwapBuyTransactions|

Swap Para Alım İşlemleri Currency Swap Buy Transactions

474.706

23.235.691

23.710.397

4.944

19.862.066

19.867.010

kap-fr_CurrencySwapSellTransaction|

Swap Para Satım İşlemleri Currency Swap Sell Transactions

6.244.026

17.110.419

23.354.445

13.148.219

6.935.939

20.084.158

kap-fr_InterestRateSwapBuyTransactions|

Swap Faiz Alım İşlemleri Interest Rate Swap Buy Transactions

1.715.000

29.082.810

30.797.810

25.778

28.942.693

28.968.471

kap-fr_InterestRateSwapSellTransactions|

Swap Faiz Satım İşlemleri Interest Rate Swap Sell Transactions

1.715.000

29.082.810

30.797.810

25.778

28.942.693

28.968.471

kap-fr_CurrencyInterestRateAndSecuritiesOptions|

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

5.096.025

4.628.087

9.724.112

0

0

0

kap-fr_CurrencyOptionsBuyTransactions|

Para Alım Opsiyonları Currency Options Buy Transactions

3.047.281

1.864.214

4.911.495

0

0

0

kap-fr_CurrencyOptionsSellTransactions|

Para Satım Opsiyonları Currency Options Sell Transactions

2.048.744

2.763.873

4.812.617

0

0

0

kap-fr_InterestRateOptionsBuyTransactions|

Faiz Alım Opsiyonları Interest Rate Options Buy Transactions

0

0

0

0

0

0

kap-fr_InterestRateOptionsSellTransactions|

Faiz Satım Opsiyonları Interest Rate Options Sell Transactions

0

0

0

0

0

0

kap-fr_SecuritiesOptionsBuyTransactions|

Menkul Değerler Alım Opsiyonları Securities Options Buy Transactions

0

0

0

0

0

0

kap-fr_SecuritiesOptionsSellTransactions|

Menkul Değerler Satım Opsiyonları Securities Options Sell Transactions

0

0

0

0

0

0

kap-fr_CurrencyFutures|

Futures Para İşlemleri Currency Futures

0

0

0

0

0

0

kap-fr_CurrencyFuturesBuyTransactions|

Futures Para Alım İşlemleri Currency Futures Buy Transactions

0

0

0

0

0

0

kap-fr_CurrencyFuturesSellTransactions|

Futures Para Satım İşlemleri Currency Futures Sell Transactions

0

0

0

0

0

0

kap-fr_InterestRateFuturesBuyAndSellTransactions|

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

0

0

0

0

0

0

kap-fr_InterestRateFuturesBuyTransactions|

Futures Faiz Alım İşlemleri Interest Rate Futures Buy Transactions

0

0

0

0

0

0

kap-fr_InterestRateFuturesSellTransactions|

Futures Faiz Satım İşlemleri Interest Rate Futures Sell Transactions

0

0

0

0

0

0

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

Diğer Other

42.887

0

42.887

0

0

0

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

EMANET VE REHİNLİ KIYMETLER CUSTODY AND PLEDGES RECEIVED

418.353.509

2.746.071.762

3.164.425.271

370.262.312

2.352.142.524

2.722.404.836

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

EMANET KIYMETLER ITEMS HELD IN CUSTODY

9.016.269

9.390.337

18.406.606

3.731.818

3.967.284

7.699.102

kap-fr_CustomerFundAndPortfolioBalances|

Müşteri Fon ve Portföy Mevcutları Customer Fund and Portfolio Balances

0

0

0

0

0

0

kap-fr_SecuritiesHeldinCustody|

Emanete Alınan Menkul Değerler Securities Held in Custody

5.623.701

9.390.337

15.014.038

3.669.388

3.967.284

7.636.672

kap-fr_ChequesReceivedForCollection|

Tahsile Alınan Çekler Cheques Received for Collection

0

0

0

0

0

0

kap-fr_CommercialNotesReceivedForCollection|

Tahsile Alınan Ticari Senetler Commercial Notes Received for Collection

0

0

0

0

0

0

kap-fr_OtherAssetsReceivedForCollection|

Tahsile Alınan Diğer Kıymetler Other Assets Received for Collection

0

0

0

0

0

0

kap-fr_SecuritiesThatWillBeIntermediatedToIssue|

İhracına Aracı Olunan Kıymetler Securities that will be Intermediated to Issue

0

0

0

0

0

0

kap-fr_OtherItemsUnderCustody|

Diğer Emanet Kıymetler Other Items Under Custody

0

0

0

0

0

0

kap-fr_Custodians|

Emanet Kıymet Alanlar Custodians

3.392.568

0

3.392.568

62.430

0

62.430

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

REHİNLİ KIYMETLER PLEDGED ITEMS

394.025.563

2.250.576.422

2.644.601.985

352.794.305

1.922.577.278

2.275.371.583

kap-fr_Securities|

Menkul Kıymetler Securities

456.249

0

456.249

456.249

0

456.249

kap-fr_GuaranteeNotes|

Teminat Senetleri Guarantee Notes

87.925

2.952.304

3.040.229

176.420

3.109.710

3.286.130

kap-fr_Commodity|

Emtia Commodity

0

0

0

0

0

0

kap-fr_Warrant|

Varant Warrant

0

0

0

0

0

0

kap-fr_RealEstate|

Gayrimenkul Real Estate

119.511.946

730.705.079

850.217.025

104.370.588

619.660.191

724.030.779

kap-fr_OtherPledgedItems|

Diğer Rehinli Kıymetler Other Pledged Items

273.969.443

1.516.919.039

1.790.888.482

247.791.048

1.299.807.377

1.547.598.425

kap-fr_DepositoriesReceivingPledgedItems|

Rehinli Kıymet Alanlar Depositories Receiving Pledged Items

0

0

0

0

0

0

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

KABUL EDİLEN AVALLER VE KEFALETLER ACCEPTED BILL, GUARANTIES AND WARRANTEES

15.311.677

486.105.003

501.416.680

13.736.189

425.597.962

439.334.151

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

BİLANÇO DIŞI HESAPLAR TOPLAMI TOTAL OFF-BALANCE SHEET ACCOUNTS

447.135.014

2.916.037.388

3.363.172.402

392.401.582

2.492.494.060

2.884.895.642

Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2024 - 30.06.2024

Current Period

01.01.2024 - 30.06.2024

Önceki Dönem

01.01.2023 - 30.06.2023

Previous Period

01.01.2023 - 30.06.2023

Cari Dönem 3 Aylık

01.04.2024 - 30.06.2024

Current Period 3 Months

01.04.2024 - 30.06.2024

Önceki Dönem 3 Aylık

01.04.2023 - 30.06.2023

Previous Period 3 Months

01.04.2023 - 30.06.2023

kap-fr_StatementOfProfitOrLossTFRSNineImpairementModelAppliedAbstract|

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

kap-fr_IncomeAndExpenseItemsAbstract|

GELİR VE GİDER KALEMLERİ INCOME AND EXPENSE ITEMS

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

FAİZ GELİRLERİ INTEREST INCOME

(1)

14.579.918

7.317.014

7.561.053

4.344.249

kap-fr_InterestIncomeOnLoans|

Kredilerden Alınan Faizler Interest Income on Loans

8.547.124

4.885.219

4.318.682

3.064.616

kap-fr_InterestIncomeOnReserveDeposits|

Zorunlu Karşılıklardan Alınan Faizler Interest Income on Reserve Deposits

330

27

303

16

kap-fr_InterestIncomeOnBanks|

Bankalardan Alınan Faizler Interest Income on Banks

152.012

81.428

121.831

36.856

kap-fr_InterestIncomeOnMoneyMarketPlacements|

Para Piyasası İşlemlerinden Alınan Faizler Interest Income on Money Market Placements

2.280.250

222.908

1.141.577

127.168

kap-fr_InterestIncomeOnMarketableSecuritiesPortfolio|

Menkul Değerlerden Alınan Faizler Interest Income on Marketable Securities Portfolio

3.473.584

2.100.471

1.898.167

1.099.307

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

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

7.500

646

4.556

313

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

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

1.215.774

469.595

696.897

247.902

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

İtfa Edilmiş Maliyeti İle Ölçülenler Financial Assets Measured at Amortised Cost

2.250.310

1.630.230

1.196.714

851.092

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

Finansal Kiralama Faiz Gelirleri Finance Leasing Interest Income

24.340

12.985

11.992

7.737

kap-fr_OtherInterestIncome|

Diğer Faiz Gelirleri Other Interest Income

102.278

13.976

68.501

8.549

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

FAİZ GİDERLERİ (-) INTEREST EXPENSES (-)

(2)

-6.734.221

-3.271.844

-3.673.534

-1.946.622

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

Mevduata Verilen Faizler Interest Expenses on Deposits

0

0

0

0

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

Kullanılan Kredilere Verilen Faizler Interest Expenses on Funds Borrowed

-3.919.498

-2.408.182

-1.840.919

-1.433.082

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

Para Piyasası İşlemlerine Verilen Faizler Interest Expenses on Money Market Funds

-1.095.042

-179.091

-867.129

-102.869

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

İhraç Edilen Menkul Kıymetlere Verilen Faizler Interest Expenses on Securities Issued

-1.661.495

-654.730

-936.168

-395.014

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

Kiralama Faiz Giderleri Lease Interest Expenses

-4.953

-1.944

-1.626

-814

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

Diğer Faiz Giderleri Other Interest Expense

-53.233

-27.897

-27.692

-14.843

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

NET FAİZ GELİRİ VEYA GİDERİ NET INTEREST INCOME OR EXPENSE

7.845.697

4.045.170

3.887.519

2.397.627

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

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

451.912

221.607

242.200

108.540

kap-fr_FeesAndCommissionsReceived|

Alınan Ücret ve Komisyonlar Fees and Commissions Received

507.719

246.858

271.475

121.071

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

Gayri Nakdi Kredilerden From Noncash Loans

94.284

68.413

48.232

38.904

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

Diğer Other

413.435

178.445

223.243

82.167

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

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

-55.807

-25.251

-29.275

-12.531

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

Gayri Nakdi Kredilere Paid for Noncash Loans

-19.889

-10.291

-12.640

-5.464

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

Diğer Other

-35.918

-14.960

-16.635

-7.067

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

TEMETTÜ GELİRLERİ DIVIDEND INCOME

(3)

31.766

14.277

31.766

2.450

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

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

(4)

-1.490.098

1.756.156

-742.695

1.635.079

kap-fr_GainsOrLossesArisingFromCapitalMarketsTransactions|

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

51.250

-14.895

35.117

1.470

kap-fr_GainsOrLossesArisingFromFinancialTransactions|

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

72.547

2.000.209

-662.832

2.030.409

kap-fr_ForeignExchangeGainsOrLosses|

Kambiyo İşlemleri Karı (Zararı) Foreign Exchange Gains or Losses

-1.613.895

-229.158

-114.980

-396.800

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

DİĞER FAALİYET GELİRLERİ OTHER OPERATING INCOME

(5)

902.831

391.087

698.771

76.939

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

FAALİYET BRÜT KÂRI GROSS PROFIT FROM OPERATING ACTIVITIES

7.742.108

6.428.297

4.117.561

4.220.635

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

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

(6)

-695.450

-1.238.884

-260.815

-1.171.609

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

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

(6)

0

-700.000

0

-650.000

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

PERSONEL GİDERLERİ (-) PERSONNEL EXPENSES (-)

-864.364

-377.616

-447.311

-191.942

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

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

(7)

-671.022

-305.398

-336.289

-109.470

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

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

5.511.272

3.806.399

3.073.146

2.097.614

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

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

0

0

0

0

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

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

453.977

408.244

217.420

270.148

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

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

0

0

0

0

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

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

5.965.249

4.214.643

3.290.566

2.367.762

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

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

(8)

-1.475.206

-1.000.621

-761.736

-567.599

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

Cari Vergi Karşılığı Current Tax Provision

-1.260.089

-792.262

-638.966

-166.865

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

Ertelenmiş Vergi Gider Etkisi Expense Effect of Deferred Tax

-963.121

-770.409

-615.429

-517.729

kap-fr_IncomeEffectOfDeferredTax|

Ertelenmiş Vergi Gelir Etkisi Income Effect of Deferred Tax

748.004

562.050

492.659

116.995

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

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

(10)

4.490.043

3.214.022

2.528.830

1.800.163

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

DURDURULAN FAALİYETLERDEN GELİRLER INCOME ON DISCONTINUED OPERATIONS

0

0

0

0

kap-fr_IncomeOnAssetsHeldForSale|

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

0

0

0

0

kap-fr_GainOnSaleOfAssociatesSubsidiariesAndJointlyControlledEntities|

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

0

0

0

0

kap-fr_OtherIncomeOnDiscontinuedOperations|

Diğer Durdurulan Faaliyet Gelirleri Other Income on Discontinued Operations

0

0

0

0

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

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

0

0

0

0

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

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

0

0

0

0

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

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

0

0

0

0

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

Diğer Durdurulan Faaliyet Giderleri Other Expenses on Discontinued Operations

0

0

0

0

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

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

0

0

0

0

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

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

0

0

0

0

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

Cari Vergi Karşılığı Current Tax Provision

0

0

0

0

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

Ertelenmiş Vergi Gider Etkisi Expense Effect of Deferred Tax

0

0

0

0

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

Ertelenmiş Vergi Gelir Etkisi Income Effect of Deferred Tax

0

0

0

0

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

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

0

0

0

0

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

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

(10)

4.490.043

3.214.022

2.528.830

1.800.163

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

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

4.369.624

3.144.986

2.412.775

1.733.317

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

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

120.419

69.036

116.055

66.846

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

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

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

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

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

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

Hisse Başına Kar (Zarar)

1,56100000

1,12300000

0,86200000

0,61900000

Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2024 - 30.06.2024

Current Period

01.01.2024 - 30.06.2024

Önceki Dönem

01.01.2023 - 30.06.2023

Previous Period

01.01.2023 - 30.06.2023

Cari Dönem 3 Aylık

01.04.2024 - 30.06.2024

Current Period 3 Months

01.04.2024 - 30.06.2024

Önceki Dönem 3 Aylık

01.04.2023 - 30.06.2023

Previous Period 3 Months

01.04.2023 - 30.06.2023

kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|

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

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

DÖNEM KARI (ZARARI) PROFIT (LOSS)

4.490.043

3.214.022

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

DİĞER KAPSAMLI GELİRLER OTHER COMPREHENSIVE INCOME

770.608

551.185

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

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

748.010

762.056

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

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

530.000

312.260

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

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

0

0

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

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

-43.086

0

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

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

244.131

449.796

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

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

16.965

0

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

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

22.598

-210.871

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

Yabancı Para Çevrim Farkları Exchange Differences on Translation

45.024

138.151

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

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

-31.568

-5.186

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

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

0

0

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

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

0

0

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

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

0

-395.533

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

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

9.142

51.697

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

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

5.260.651

3.765.207

Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2024 - 30.06.2024

Current Period

01.01.2024 - 30.06.2024

Önceki Dönem

01.01.2023 - 30.06.2023

Previous Period

01.01.2023 - 30.06.2023

kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|

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

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

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

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

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

4.002.241

2.621.063

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

Alınan Faizler Interest Received

12.364.162

5.529.442

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

Ödenen Faizler Interest Paid

-6.382.238

-2.850.704

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

Alınan Temettüler Dividends received

46.766

14.277

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

Alınan Ücret ve Komisyonlar Fees and Commissions Received

507.719

246.858

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

Elde Edilen Diğer Kazançlar Other Gains

188.979

154.720

kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|

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

124.104

149.540

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

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

-1.144.482

-491.758

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

Ödenen Vergiler Taxes Paid

-626.954

-628.328

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

Diğer Other

-1.075.815

497.016

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

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

-7.249.659

-3.588.434

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

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

-214.552

-578.994

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

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

0

0

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

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

-9.622.897

-907.108

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

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

-3.023.685

-943.308

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

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

0

0

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

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

0

0

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

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

0

0

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

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

-5.819.697

-3.313.752

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

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

0

0

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

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

11.431.172

2.154.728

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

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

-3.247.418

-967.371

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

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

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

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

-6.182.276

2.691.504

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

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

0

0

kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|

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

0

0

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

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

-70.076

-56.831

kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|

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

567

547

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

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

-3.704.508

-246.406

kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|

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

554.675

3.263.973

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

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

-3.116.482

-397.215

kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|

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

160.699

139.627

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

Diğer Other

-7.151

-12.191

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

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

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

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

4.666.235

-6.754.454

kap-fr_CashObtainedFromLoansAndSecuritiesIssued|

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

13.979.173

464.403

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

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

-9.258.986

-7.165.205

kap-fr_EquityInstrumentsIssued|

İhraç Edilen Sermaye Araçları Equity Instruments Issued

0

0

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

Temettü Ödemeleri Dividends paid

-844

0

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

Kiralamaya İlişkin Ödemeler Payments of lease liabilities

-53.108

-53.652

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

Diğer Other

0

0

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

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

76.675

224.918

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

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

-4.686.784

-4.805.403

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

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

12.458.035

7.641.294

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

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

7.771.251

2.835.891

Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated

Dipnot Referansı

Footnote Reference

Ödenmiş Sermaye

Issued Capital

Hisse Senedi İhraç Primleri

Share Premium

Hisse Senedi İptal Karları

Share Cancellation Profit

Diğer Sermaye Yedekleri

Other Capital Reserves

Kâr veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler ve Giderler

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

Kâr veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler ve Giderler

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

Kar Yedekleri

Profit Reserves

Geçmiş Dönem Karı / (Zararı)

Prior Years' Profits or Losses

Dönem Net Kar veya Zararı

Current Period Net Profit (Loss)

Azınlık Payları Hariç Toplam Özkaynak

Total Equity Except from Non-controlling Interests

Azınlık Payları

Non-controlling Interests

Toplam Özkaynak

Total Equity

Duran Varlıklar Birikmiş Yeniden Değerleme Artışları/Azalışları

Tangible and Intangible Assets Revaluation Reserve

Tanımlanmış Fayda Planlarının Birikmiş Yeniden Ölçüm Kazançları/Kayıpları

Accumulated Gains / Losses on Remeasurements of Defined Benefit Plans

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

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

Yabancı Para Çevrim Farkları

Exchange Differences on Translation

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

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

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

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

Önceki Dönem

01.01.2023 - 30.06.2023

Previous Period

01.01.2023 - 30.06.2023

kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|

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

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

ÖZKAYNAK KALEMLERİNDEKİ DEĞİŞİKLİKLER CHANGES IN EQUITY ITEMS

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

Dönem Başı Bakiyeler Equity at beginning of period

2.800.000

1.007

0

374

1.140.841

-963

173.617

0

173.399

441.519

395.533

0

3.702.923

3.945.723

0

12.773.973

218.483

12.992.456

kap-fr_AdjustmentsRelatedtoTMS8|

TMS 8 Uyarınca Yapılan Düzeltmeler Adjustments Related to TMS 8

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Hataların Düzeltilmesinin Etkisi Effect Of Corrections

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Muhasebe Politikasında Yapılan Değişikliklerin Etkisi Effect Of Changes In Accounting Policy

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Yeni Bakiye Adjusted Beginning Balance

2.800.000

1.007

0

374

1.140.841

-963

173.617

0

173.399

441.519

395.533

0

3.702.923

3.945.723

0

12.773.973

218.483

12.992.456

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

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

0

0

0

0

312.260

0

449.796

0

138.151

46.511

-395.533

0

0

0

3.144.986

3.696.171

69.036

3.765.207

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

Nakden Gerçekleştirilen Sermaye Artırımı Capital Increase in Cash

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_CapitalIncreaseTroughInternalReserves|

İç Kaynaklardan Gerçekleştirilen Sermaye Artırımı Capital Increase Through Internal Reserves

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_IssuedCapitalInflationAdjustmentDifference|

Ödenmiş Sermaye Enflasyon Düzeltme Farkı Issued Capital Inflation Adjustment Difference

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Hisse Senedine Dönüştürülebilir Tahviller Convertible Bonds

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Sermaye Benzeri Borçlanma Araçları Subordinated Debt

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|

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

0

0

0

0

0

0

0

0

0

0

0

0

0

74

0

74

-54

20

kap-fr_ProfitDistributions|

Kar Dağıtımı Profit Distributions

0

0

0

14.284

0

0

0

0

0

0

0

0

4.042.386

-4.056.742

0

-72

0

-72

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

Dağıtılan Temettü Dividends Paid

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_TransfersToReserves|

Yedeklere Aktarılan Tutarlar Transfers To Reserves

0

0

0

0

0

0

0

0

0

0

0

0

3.897.098

-3.897.170

0

-72

0

-72

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

Diğer Other

0

0

0

14.284

0

0

0

0

0

0

0

0

145.288

-159.572

0

0

0

0

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

Dönem Sonu Bakiyeler Equity at end of period

2.800.000

1.007

0

14.658

1.453.101

-963

623.413

0

311.550

488.030

0

0

7.745.309

-110.945

3.144.986

16.470.146

287.465

16.757.611

Cari Dönem

01.01.2024 - 30.06.2024

Current Period

01.01.2024 - 30.06.2024

kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|

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

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

ÖZKAYNAK KALEMLERİNDEKİ DEĞİŞİKLİKLER CHANGES IN EQUITY ITEMS

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

Dönem Başı Bakiyeler Equity at beginning of period

2.800.000

1.007

0

14.658

2.071.477

1.270

1.675.990

0

385.534

-127.992

0

0

7.745.308

6.854.098

0

21.421.350

403.702

21.825.052

kap-fr_AdjustmentsRelatedtoTMS8|

TMS 8 Uyarınca Yapılan Düzeltmeler Adjustments Related to TMS 8

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Hataların Düzeltilmesinin Etkisi Effect Of Corrections

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Muhasebe Politikasında Yapılan Değişikliklerin Etkisi Effect Of Changes In Accounting Policy

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Yeni Bakiye Adjusted Beginning Balance

2.800.000

1.007

0

14.658

2.071.477

1.270

1.675.990

0

385.534

-127.992

0

0

7.745.308

6.854.098

0

21.421.350

403.702

21.825.052

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

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

0

0

0

0

534.039

-30.160

244.131

0

45.024

-22.426

0

0

0

0

4.369.624

5.140.232

120.419

5.260.651

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

Nakden Gerçekleştirilen Sermaye Artırımı Capital Increase in Cash

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_CapitalIncreaseTroughInternalReserves|

İç Kaynaklardan Gerçekleştirilen Sermaye Artırımı Capital Increase Through Internal Reserves

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_IssuedCapitalInflationAdjustmentDifference|

Ödenmiş Sermaye Enflasyon Düzeltme Farkı Issued Capital Inflation Adjustment Difference

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Hisse Senedine Dönüştürülebilir Tahviller Convertible Bonds

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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

Sermaye Benzeri Borçlanma Araçları Subordinated Debt

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|

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

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-293

-293

kap-fr_ProfitDistributions|

Kar Dağıtımı Profit Distributions

0

0

0

0

0

0

0

0

0

0

0

0

7.047.948

-7.047.948

0

0

-566

-566

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

Dağıtılan Temettü Dividends Paid

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-844

-844

kap-fr_TransfersToReserves|

Yedeklere Aktarılan Tutarlar Transfers To Reserves

0

0

0

0

0

0

0

0

0

0

0

0

6.050.948

-6.050.948

0

0

278

278

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

Diğer Other

0

0

0

0

0

0

0

0

0

0

0

0

997.000

-997.000

0

0

0

0

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

Dönem Sonu Bakiyeler Equity at end of period

2.800.000

1.007

0

14.658

2.605.516

-28.890

1.920.121

0

430.558

-150.418

0

0

14.793.256

-193.850

4.369.624

26.561.582

523.262

27.084.844

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