Bilanço (Finansal Durum Tablosu) (TFRS 9'a Göre Karşılık Ayrılmış)
Sunum Para Birimi 1.000 TL
Finansal Tablo Niteliği Konsolide Olmayan
Dipnot Referansı
Footnote Reference
Cari Dönem
31.12.2024
Current Period
31.12.2024
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)
2.161.283
1.690.939
3.852.222
1.341.903
174.508
1.516.411
ifrs-full_CashAndCashEquivalents|
Nakit ve Nakit Benzerleri
Cash and cash equivalents
544.198
1.585.278
2.129.476
51.762
144.120
195.882
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
Nakit Değerler ve Merkez Bankası
Cash and Cash Balances at Central Bank
(1.1.)
140.178
1.283.917
1.424.095
51.498
127.599
179.097
kap-fr_Banks|
Bankalar
Banks
(1.3.)
467
301.597
302.064
284
16.651
16.935
kap-fr_ReceivablesFromMoneyMarkets|
Para Piyasalarından Alacaklar
Receivables From Money Markets
403.577
0
403.577
0
0
0
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
Beklenen Zarar Karşılıkları ( - )
Allowance for Expected Losses ( - )
-24
-236
-260
-20
-130
-150
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
Gerçeğe Uygun Değer Farkı Kâr Zarara Yansıtılan Finansal Varlıklar
Financial assets at fair value through profit or loss
(1.2.)
820.835
0
820.835
1.254.789
30.388
1.285.177
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Devlet Borçlanma Senetleri
Public Debt Securities
0
0
0
0
30.388
30.388
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Sermayede Payı Temsil Eden Menkul Değerler
Equity instruments
0
0
0
0
0
0
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Diğer Finansal Varlıklar
Other Financial Assets
820.835
0
820.835
1.254.789
0
1.254.789
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
(1.4.)
790.116
105.661
895.777
35.352
0
35.352
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Devlet Borçlanma Senetleri
Public Debt Securities
565.829
105.661
671.490
0
0
0
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Sermayede Payı Temsil Eden Menkul Değerler
Equity instruments
15.590
0
15.590
0
0
0
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Diğer Finansal Varlıklar
Other Financial Assets
208.697
0
208.697
35.352
0
35.352
ifrs-full_DerivativeFinancialAssets|
Türev Finansal Varlıklar
Derivative financial assets
6.134
0
6.134
0
0
0
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
Türev Finansal Varlıkların Gerçeğe Uygun Değer Farkı Kar Zarara Yansıtılan Kısmı
Derivative Financial Assets At Fair Value Through Profit Or Loss
(1.2.)
6.134
0
6.134
0
0
0
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
(1.11.)
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)
5.517.784
1.983.694
7.501.478
686.459
474.658
1.161.117
kap-fr_Loans|
Krediler
Loans
(1.5.)
5.575.869
1.921.991
7.497.860
686.798
416.552
1.103.350
kap-fr_ReceivablesFromLeasingTransactions|
Kiralama İşlemlerinden Alacaklar
Receivables From Leasing Transactions
(1.10.)
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
(1.6.)
0
69.798
69.798
1.195
59.472
60.667
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
Devlet Borçlanma Senetleri
Public Debt Securities
0
69.798
69.798
1.195
59.472
60.667
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 (-)
-58.085
-8.095
-66.180
-1.534
-1.366
-2.900
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)
(1.16.)
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
22.000
0
22.000
0
0
0
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
İştirakler (Net)
Investments in Associates (Net)
(1.7.)
0
0
0
0
0
0
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
Özkaynak Yöntemine Göre Değerlenenler
Associates Accounted for Using Equity Method
0
0
0
0
0
0
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)
(1.8.)
22.000
0
22.000
0
0
0
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
22.000
0
22.000
0
0
0
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) (Net)
Jointly Controlled Partnerships (JointVentures) (Net)
(1.9.)
0
0
0
0
0
0
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
Özkaynak Yöntemine Göre Değerlenenler
Jointly Controlled Partnerships Accounted for Using Equity Method
0
0
0
0
0
0
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)
(1.12.)
172.184
0
172.184
68.785
0
68.785
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
MADDİ OLMAYAN DURAN VARLIKLAR (Net)
INTANGIBLE ASSETS AND GOODWILL (Net)
(1.13.)
382.354
0
382.354
133.224
0
133.224
ifrs-full_Goodwill|
Şerefiye
Goodwill
0
0
0
0
0
0
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
Diğer
Other
382.354
0
382.354
133.224
0
133.224
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
YATIRIM AMAÇLI GAYRİMENKULLER (Net)
INVESTMENT PROPERTY (Net)
(1.14.)
0
0
0
0
0
0
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
CARİ VERGİ VARLIĞI
CURRENT TAX ASSETS
16.403
0
16.403
980
0
980
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
ERTELENMİŞ VERGİ VARLIĞI
DEFERRED TAX ASSET
(1.15.)
409.230
0
409.230
52.487
0
52.487
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel
DİĞER AKTİFLER
OTHER ASSETS
(1.17.)
164.817
3.587
168.404
43.489
0
43.489
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
VARLIKLAR TOPLAMI
TOTAL ASSETS
8.846.055
3.678.220
12.524.275
2.327.327
649.166
2.976.493
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
YÜKÜMLÜLÜKLER
LIABILITY AND EQUITY ITEMS
kap-fr_FundsCollected|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
TOPLANAN FONLAR
FUNDS COLLECTED
(2.1.)
6.814.403
2.668.567
9.482.970
743.168
545.710
1.288.878
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
ALINAN KREDİLER
LOANS RECEIVED
(2.3.)
0
0
0
0
0
0
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PARA PİYASALARINA BORÇLAR
MONEY MARKET FUNDS
0
0
0
0
0
0
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
İHRAÇ EDİLEN MENKUL KIYMETLER (Net)
MARKETABLE SECURITIES (Net)
(2.4.)
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
10.398
0
10.398
0
0
0
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
Türev Finansal Yükümlülüklerin Gerçeğe Uygun Değer Farkı Kar Zarara Yansıtılan Kısmı
Derivative Financial Liabilities At Fair Value Through Profit Or Loss
(2.2.)
10.398
0
10.398
0
0
0
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
(2.7.)
0
0
0
0
0
0
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
KİRALAMA İŞLEMLERİNDEN YÜKÜMLÜLÜKLER (Net)
LEASE PAYABLES (Net)
(2.6.)
22.660
0
22.660
3.703
0
3.703
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
KARŞILIKLAR
PROVISIONS
(2.8.)
33.094
15.988
49.082
6.717
791
7.508
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
26.271
0
26.271
6.289
0
6.289
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
6.823
15.988
22.811
428
791
1.219
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
CARİ VERGİ BORCU
CURRENT TAX LIABILITIES
(2.9.)
69.127
0
69.127
22.191
0
22.191
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
ERTELENMİŞ VERGİ BORCU
DEFERRED TAX LIABILITY
(1.15.)
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)
(2.10.)
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
(2.11.)
0
0
0
0
0
0
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
Krediler
Loans
0
0
0
0
0
0
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
Diğer Borçlanma Araçları
Other Debt Instruments
0
0
0
0
0
0
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER YÜKÜMLÜLÜKLER
OTHER LIABILITIES
(2.5.)
192.588
44.683
237.271
62.973
0
62.973
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
ÖZKAYNAKLAR
EQUITY
(2.12.)
2.652.605
162
2.652.767
1.591.240
0
1.591.240
ifrs-full_IssuedCapital|
Ödenmiş Sermaye
Issued capital
3.000.000
0
3.000.000
1.500.000
0
1.500.000
kap-fr_CapitalReserves|
Sermaye Yedekleri
Capital Reserves
0
0
0
0
0
0
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
Hisse Senedi İhraç Primleri
Equity Share Premiums
0
0
0
0
0
0
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
0
0
0
0
0
0
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
0
0
0
0
0
0
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
1.378
162
1.540
-11
0
-11
kap-fr_ProfitReserves|
Kar Yedekleri
Profit Reserves
91.251
0
91.251
29.076
0
29.076
kap-fr_LegalReserves|
Yasal Yedekler
Legal Reserves
4.563
0
4.563
1.454
0
1.454
kap-fr_StatutoryReserves|
Statü Yedekleri
Statutory Reserves
0
0
0
0
0
0
kap-fr_ExtraordinaryReserves|
Olağanüstü Yedekler
Extraordinary Reserves
86.688
0
86.688
27.622
0
27.622
kap-fr_OtherProfitReserves|
Diğer Kar Yedekleri
Other Profit Reserves
0
0
0
0
0
0
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
Kar veya Zarar
Profit or Loss
-440.024
0
-440.024
62.175
0
62.175
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
Geçmiş Yıllar Kar veya Zararı
Prior Years' Profit or Loss
0
0
0
0
0
0
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
Dönem Net Kâr veya Zararı
Current Period Net Profit Or Loss
-440.024
0
-440.024
62.175
0
62.175
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
Azınlık Payları
Non-controlling Interests
0
0
0
0
0
0
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
YÜKÜMLÜLÜKLER TOPLAMI
Total equity and liabilities
9.794.875
2.729.400
12.524.275
2.429.992
546.501
2.976.493