Bilanço
Sunum Para Birimi TL
Finansal Tablo Niteliği Konsolide
Dipnot Referansı
Footnote Reference
Cari Dönem
30.09.2024
Current Period
30.09.2024
Önceki Dönem
31.12.2023
Previous Period
31.12.2023
kap-fr_BalanceSheetAbstract|
Bilanço
Balance Sheet
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
VARLIKLAR
ASSETS
ifrs-full_CurrentAssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
CARİ VARLIKLAR
CURRENT ASSETS
ifrs-full_CashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
NAKİT VE NAKİT BENZERİ VARLIKLAR
CASH AND CASH EQUIVALENTS
14
2.800.121.408
1.691.370.880
ifrs-full_Cash|
Kasa
Cash
14
8.110
7.677
kap-fr_ChequesReceived|
Alınan Çekler
Cheques Received
kap-fr_Banks|
Bankalar
Banks
14
928.486.443
530.315.217
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
1.871.626.855
1.161.047.986
ifrs-full_OtherCashAndCashEquivalents|
Diğer Nakit ve Nakit Benzeri Varlıklar
Other cash and cash equivalents
kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholders|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FİNANSAL VARLIKLAR İLE RİSKİ SİGORTALILARA AİT FİNANSAL YATIRIMLAR
FINANCIAL ASSETS AND FINANCIAL INVESTMENTS WITH RISKS ON POLICYHOLDERS
11
32.776.441.423
23.893.575.116
kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
Satılmaya Hazır Finansal Varlıklar
Financial Assets Available For Sale
11
4.502.443.095
4.838.412.036
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
11
5.340.134.123
2.992.685.381
kap-fr_Loans|
Krediler
Loans
11
634.978.096
226.094.583
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
11
22.305.102.530
15.842.599.537
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 (-)
11
-6.216.421
-6.216.421
kap-fr_CurrentReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
ESAS FAALİYETLERDEN ALACAKLAR
RECEIVABLES FROM MAIN OPERATIONS
12
1.860.472.288
1.123.330.695
kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Sigortacılık Faaliyetlerinden Alacaklar
Receivables From Insurance Operations
12
389.846.268
268.931.957
kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-)
Provision For Receivables From Insurance Operations (-)
12
-10.002.574
-10.002.574
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
12
1.252.735.383
735.837.529
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
12
227.893.211
128.563.783
kap-fr_CurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar
Doubtful Receivables From Main Operations
12
115.055
115.055
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-)
Provision For Doubtful Receivables From Main Operations (-)
12
-115.055
-115.055
kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
İLİŞKİLİ TARAFLARDAN ALACAKLAR
RECEIVABLES FROM RELATED PARTIES
355
355
kap-fr_CurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel
Ortaklardan Alacaklar
Receivables From Shareholders
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
12
355
355
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
12
960.349.909
561.972.298
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
482.885
431.715
kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
Diğer Çeşitli Alacaklar
Other Miscellaneous Receivables
47
959.867.024
561.540.583
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
kap-fr_ProvisionForOtherCurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
Şüpheli Diğer Alacaklar Karşılığı (-)
Provision For Other Doubtful Receivables (-)
kap-fr_CurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GELECEK AYLARA AİT GİDERLER VE GELİR TAHAKKUKLARI
PREPAID EXPENSES AND INCOME ACCRUALS
4.2
1.845.063.110
1.057.624.019
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Üretim Giderleri
Deferred Acquisition Costs
1.685.148.157
938.595.248
kap-fr_AccruedInterestAndRentIncome|
Tahakkuk Etmiş Faiz ve Kira Gelirleri
Accrued Interest And Rent Income
542.267
424.248
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
159.372.686
118.604.523
ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER CARİ VARLIKLAR
OTHER CURRENT ASSETS
4.2
27.308
12.444
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
8.444
8.444
kap-fr_CurrentDeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Vergi Varlıkları
Deferred Tax Assets
kap-fr_BusinessAdvances|
İş Avansları
Business Advances
18.864
4.000
kap-fr_AdvancesGivenToPersonnel|
Personele Verilen Avanslar
Advances Given To Personnel
kap-fr_InventoryCountDeficiency|
Sayım ve Tesellüm Noksanları
Inventory Count Deficiency
kap-fr_OtherMiscellaneousCurrentAssets|
Diğer Çeşitli Cari Varlıklar
Other Miscellaneous Current Assets
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
40.242.475.801
28.327.885.807
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
12
200.568.285.845
133.958.102.022
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
12
200.568.285.845
133.958.102.022
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
0
0
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
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
9,45.d
334.503.490
169.704.595
kap-fr_LongTermSecurities|
Bağlı Menkul Kıymetler
Long Term Securities
kap-fr_Associates|
İştirakler
Associates
9,45.d
334.503.490
169.704.595
kap-fr_CapitalCommitmentsToAssociates|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
İştirakler Sermaye Taahhütleri (-)
Capital Commitments to Associates (-)
kap-fr_Subsidiaries|
Bağlı Ortaklıklar
Subsidiaries
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 (-)
ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
MADDİ VARLIKLAR
TANGIBLE ASSETS
428.465.240
275.028.083
kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel
Yatırım Amaçlı Gayrimenkuller
Investment Property
7
115.765.000
115.765.000
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
30.450.000
30.450.000
kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel
Makine ve Teçhizatlar
Machinery And Equipments
6
117.366.817
100.872.857
kap-fr_FurnituresAndFixtures|
Demirbaş ve Tesisatlar
Furnitures And Fixtures
6
7.460.591
7.461.488
ifrs-full_MotorVehicles|
Motorlu Taşıtlar
Motor vehicles
6
856.385
856.385
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|
Diğer Maddi Varlıklar, Özel Maliyet Bedelleri Dahil
Other Tangible Assets, Including Leasehold Improvements
6
19.410.670
19.410.670
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|
Kiralama Yoluyla Edinilmiş Maddi Varlıklar
Tangible Assets Acquired Through Finance Leases
6
341.974.458
155.615.525
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel
Birikmiş Amortismanlar (-)
Accumulated Amortisations (-)
6
-204.818.681
-155.403.842
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
8
38.253.819
28.050.015
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
Haklar
Rights
8
120.112.492
119.927.029
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
kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel
Birikmiş İtfalar (Amortismanlar) (-)
Accumulated Amortisations (-)
8
-118.521.120
-114.493.195
kap-fr_AdvancesForIntangibleAssets|
Maddi Olmayan Varlıklara İlişkin Avanslar
Advances For Intangible Assets
8
36.662.447
22.616.181
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GELECEK YILLARA AİT GİDERLER VE GELİR TAHAKKUKLARI
PREPAID EXPENSES AND INCOME ACCRUALS
4.2
20.305.467
17.703.892
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
4.2
20.305.467
17.703.892
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel
DİĞER CARİ OLMAYAN VARLIKLAR
OTHER NON CURRENT ASSETS
21
190.289.455
88.606.943
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
190.289.455
88.606.943
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
201.580.103.316
134.537.195.550
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
TOPLAM VARLIKLAR
Total assets
241.822.579.117
162.865.081.357
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
68.738.731
22.457.296
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
34
107.868.122
40.224.754
kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-)
Deferred Finance Lease Costs (-)
34
-39.129.391
-17.767.458
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
19
3.330.572.888
2.303.837.398
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Sigortacılık Faaliyetlerinden Borçlar
Payables From Insurance Operations
19
581.955.571
426.358.308
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
19,10
98.314.003
75.380.821
kap-fr_ShortTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
Emeklilik Faaliyetlerinden Borçlar
Payables From Pension Operations
19
2.621.235.676
1.784.800.796
kap-fr_OtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
Diğer Esas Faaliyetlerden Borçlar
Other Payables From Main Operations
19
29.067.638
17.297.473
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
19
420.593
796.939
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
Ortaklara Borçlar
Payables To Shareholders
19,45
254.370
391.963
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
19
165.267
404.498
kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Diğer İlişkili Taraflara Borçlar
Payables To Other Related Parties
19
956
478
ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER BORÇLAR
OTHER PAYABLES
19
96.711.707
134.611.497
kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
Alınan Depozito ve Teminatlar
Deposits And Guarantees Received
19
1.826.201
2.075.081
kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
Tedavi Giderlerine İlişkin SGK'ya Borçlar
Medical Treatment Payables To Social Security Institution
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
Diğer Çeşitli Borçlar
Other Miscellaneous Payables
19,47
94.885.506
132.536.416
kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
Diğer Çeşitli Borçlar Reeskontu (-)
Rediscount On Other Miscellaneous Payables (-)
kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
SİGORTACILIK TEKNİK KARŞILIKLARI
INSURANCE TECHNICAL PROVISIONS
17
27.338.526.692
19.115.552.483
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
Kazanılmamış Primler Karşılığı - Net
Reserves for Unearned Premiums - Net
17
1.673.629.370
862.270.792
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
Devam Eden Riskler Karşılığı - Net
Reserves for Unexpired Risks - Net
kap-fr_ShortTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel
Matematik Karşılıklar - Net
Mathematical Provisions - Net
17
25.169.709.406
17.867.927.505
kap-fr_ShortTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel
Muallak Tazminat Karşılığı - Net
Reserves for Outstanding Claims - Net
17
494.841.643
385.187.006
kap-fr_ShortTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
İkramiye Ve İndirimler Karşılığı - Net
Provisions For Bonus and Discounts - net
17
346.273
167.180
kap-fr_OtherShortTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel
Diğer Teknik Karşılıklar - Net
Other Technical Provisions- Net
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
647.126.848
360.115.232
kap-fr_TaxesAndDuesPayable|
Ödenecek Vergi ve Fonlar
Taxes And Dues Payable
221.530.568
145.283.442
kap-fr_SocialSecurityPremiumsPayable|
Ödenecek Sosyal Güvenlik Kesintileri
Social Security Premiums Payable
36.279.261
18.520.646
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
kap-fr_OtherTaxesAndLiabilitiesPayable|
Ödenecek Diğer Vergi ve Benzeri Yükümlülükler
Other Taxes And Liabilities Payable
2.167
1.950
kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit|
Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları
Corporate Tax Liability Provision On Period Profit
35
1.087.382.828
857.705.848
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 (-)
35
-698.067.976
-661.396.654
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
507.131.980
163.763.760
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
507.131.980
163.763.760
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
GELECEK AYLARA AİT GELİRLER VE GİDER TAHAKKUKLARI
DEFERRED INCOME AND EXPENSES ACCRUED
19
91.519.620
48.976.632
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Üretim Gelirleri
Deferred Acquisition Income
19
4.459.711
1.375.870
kap-fr_ShortTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
Gider Tahahkkukları
Prepaid Expenses
19
87.059.226
47.600.078
kap-fr_OtherShortTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
Gelecek Aylara Ait Diğer Gelirler
Other Deferred Income
19
683
684
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
32.080.749.059
22.150.111.237
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
193.621.861
85.878.872
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
34
246.727.116
119.536.739
kap-fr_LongTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedLabel
Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-)
Deferred Finance Lease Costs (-)
34
-53.105.255
-33.657.867
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
19
200.568.285.845
133.958.102.022
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
19
200.568.285.845
133.958.102.022
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
0
0
kap-fr_LongTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
Alınan Depozito ve Teminatlar
Deposits And Guarantees Received
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
17
150.406.475
103.718.201
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
17
150.406.475
103.718.201
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
22,23
206.056.689
117.813.463
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
Kıdem Tazminatı Karşılığı
Provision for Employee Termination Benefits
22,23
206.056.689
117.813.463
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
201.118.370.870
134.265.512.558
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
430.000.000
430.000.000
kap-fr_NominalCapital|
(Nominal) Sermaye
(Nominal) Capital
2.13,15
430.000.000
430.000.000
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
152.751.617
152.751.617
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
Hisse Senedi İhraç Primleri
Equity Share Premiums
kap-fr_ProfitOnEquitySharesCancelled|
Hisse Senedi İptal Karları
Profit On Equity Shares Cancelled
kap-fr_SalesProfitTransferrableToCapital|
Sermayeye Eklenecek Satış Karları
Sales Profit Transferrable To Capital
152.751.617
152.751.617
kap-fr_ForeignCurrencyTranslationDifferences|
Yabancı Para Çevrim Farkları
Foreign Currency Translation Differences
kap-fr_OtherCapitalReserves|
Diğer Sermaye Yedekleri
Other Capital Reserves
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
KAR YEDEKLERİ
PROFIT RESERVES
15,16
4.856.138.547
2.921.796.440
kap-fr_LegalReserves|
Yasal Yedekler
Legal Reserves
15
432.184.090
330.729.077
kap-fr_StatutoryReserves|
Statü Yedekleri
Statutory Reserves
15
443.787.221
256.048.752
kap-fr_ExtraordinaryReserves|
Olağanüstü Yedekler
Extraordinary Reserves
15
2.254.111.546
721.595.070
kap-fr_SpecialFundsReserves|
Özel Fonlar, Yedekler
Special Funds, Reserves
237.041.843
103.397.663
kap-fr_RevaluationOfFinancialAssets|
Finansal Varlıkların Değerlemesi
Revaluation Of Financial Assets
15,16
1.598.007.765
1.343.003.399
kap-fr_OtherProfitReserves|
Diğer Kar Yedekleri
Other Profit Reserves
15
-108.993.918
167.022.479
kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GEÇMİŞ YILLAR KARLARI
PRIOR YEARS' PROFITS
186.293.195
91.094.305
kap-fr_PriorYearsLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
GEÇMİŞ YILLAR ZARARLARI (-)
PRIOR YEARS' LOSSES (-)
0
0
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
NET DÖNEM KARI/ZARARI
NET PROFIT/ LOSS FOR THE YEAR
2.998.275.829
2.853.815.200
kap-fr_NetProfitForThePeriod|
Dönem Net Karı
Net Profit For The Period
2.998.275.829
2.853.815.200
kap-fr_NetLossForThePeriod|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Dönem Net Zararı ( -)
Net Loss For The Period (-)
kap-fr_NonDistributableProfits|
Dağıtıma Konu Olmayan Dönem Karı
Non Distributable Profits
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
8.623.459.188
6.449.457.562
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
TOPLAM YÜKÜMLÜLÜKLER VE ÖZSERMAYE
TOTAL LIABILITIES AND EQUITY
241.822.579.117
162.865.081.357