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AKSİGORTA A.Ş. (Sigorta Şirketleri Finansal Rapor)

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Bilanço
Sunum Para Birimi TL
Finansal Tablo Niteliği Konsolide Olmayan
Dipnot Referansı
Footnote Reference
Cari Dönem
30.06.2026
Current Period
30.06.2026
Önceki Dönem
31.12.2025
Previous Period
31.12.2025
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
11.948.980.204
8.735.326.350
ifrs-full_Cash|
Kasa
Cash
0
0
kap-fr_ChequesReceived|
Alınan Çekler
Cheques Received
0
0
kap-fr_Banks|
Bankalar
Banks
14
7.706.215.336
5.691.769.370
kap-fr_ChequesGivenAndPaymentOrders|http://www.xbrl.org/2009/role/negatedLabel
Verilen Çekler Ve Ödeme Emirleri (-)
Cheques Given And Payment Orders (-)
0
0
kap-fr_BankGuaranteedCreditCardReceivablesWithMaturitiesLessThanThreeMonths|
Banka Garantili ve Üç Aydan Kısa Vadeli Kredi Kartı Alacakları
Bank Guaranteed Credit Card Receivables With Maturities Less Than Three Months
14
4.242.764.868
3.043.556.980
ifrs-full_OtherCashAndCashEquivalents|
Diğer Nakit ve Nakit Benzeri Varlıklar
Other cash and cash equivalents
0
0
kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholders|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FİNANSAL VARLIKLAR İLE RİSKİ SİGORTALILARA AİT FİNANSAL YATIRIMLAR
FINANCIAL ASSETS AND FINANCIAL INVESTMENTS WITH RISKS ON POLICYHOLDERS
11.1
13.858.727.344
12.376.005.318
kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
Satılmaya Hazır Finansal Varlıklar
Financial Assets Available For Sale
11.1
2.741.306.109
2.822.448.144
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel
Vadeye Kadar Elde Tutulacak Finansal Varlıklar
Financial Assets Held To Maturity
11.1
749.624.339
706.497.694
kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/verboseLabel
Alım Satım Amaçlı Finansal Varlıklar
Financial Assets Held For Trading
11.1
10.364.375.961
8.843.603.515
kap-fr_Loans|
Krediler
Loans
0
0
kap-fr_ProvisionForLoans|http://www.xbrl.org/2009/role/negatedLabel
Krediler Karşılığı (-)
Provision For Loans (-)
0
0
kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|
Riski Hayat Poliçesi Sahiplerine Ait Finansal Yatırımlar
Financial Investments With Risks On Policyholders
11.1
3.420.935
3.455.965
kap-fr_EquityShares|
Şirket Hissesi
Equity Shares
0
0
kap-fr_ImpairmentInValueOfCurrentFinancialAssests|http://www.xbrl.org/2009/role/negatedTerseLabel
Finansal Varlıklar Değer Düşüklüğü Karşılığı (-)
Impairment In Value of Financial Assests (-)
0
0
kap-fr_CurrentReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
ESAS FAALİYETLERDEN ALACAKLAR
RECEIVABLES FROM MAIN OPERATIONS
12.1
6.173.014.824
7.131.553.896
kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Sigortacılık Faaliyetlerinden Alacaklar
Receivables From Insurance Operations
12.1
6.145.342.617
7.106.441.417
kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-)
Provision For Receivables From Insurance Operations (-)
12.1
-57.362.388
-24.421.190
kap-fr_CurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Reasürans Faaliyetlerinden Alacaklar
Receivables From Reinsurance Operations
0
0
kap-fr_ProvisionForCurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Reasürans Faaliyetlerinden Alacaklar Karşılığı (-)
Provision For Receivables From Reinsurance Operations (-)
0
0
kap-fr_CurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
Sigorta Ve Reasürans Şirketleri Nezdindeki Depolar
Cash Deposits On Insurance And Reinsurance Companies
0
0
kap-fr_CurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel
Sigortalılara Krediler (İkrazlar)
Loans To Policyholders
0
0
kap-fr_ProvisionForCurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedTerseLabel
Sigortalılara Krediler (İkrazlar) Karşılığı (-)
Provision For Loans To Policyholders (-)
0
0
kap-fr_CurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
Emeklilik Faaliyetlerinden Alacaklar
Receivables From Pension Operations
0
0
kap-fr_CurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar
Doubtful Receivables From Main Operations
12.1
1.101.597.898
992.885.029
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-)
Provision For Doubtful Receivables From Main Operations (-)
12.1
-1.016.563.303
-943.351.360
kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
İLİŞKİLİ TARAFLARDAN ALACAKLAR
RECEIVABLES FROM RELATED PARTIES
0
0
kap-fr_CurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel
Ortaklardan Alacaklar
Receivables From Shareholders
0
0
kap-fr_CurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel
İştiraklerden Alacaklar
Receivables From Associates
0
0
kap-fr_CurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
Bağlı Ortaklıklardan Alacaklar
Receivables From Subsidiaries
0
0
kap-fr_CurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
Müşterek Yönetime Tabi Teşebbüslerden Alacaklar
Receivables From Jointly-Controlled Companies
0
0
kap-fr_CurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
Personelden Alacaklar
Receivables From Personnel
0
0
kap-fr_CurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Diğer İlişkili Taraflardan Alacaklar
Receivables From Other Related Parties
0
0
kap-fr_RediscountOnCurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel
İlişkili Taraflardan Alacaklar Reeskontu (-)
Rediscount On Receivables From Related Parties (-)
0
0
kap-fr_CurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
İlişkili Taraflardan Şüpheli Alacaklar
Doubtful Receivables From Related Parties
0
0
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel
İlişkili Taraflardan Şüpheli Alacaklar Karşılığı (-)
Provision For Doubtful Receivables From Related Parties (-)
0
0
ifrs-full_OtherCurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER ALACAKLAR
OTHER RECEIVABLES
58.302.554
34.115.340
kap-fr_CurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel
Finansal Kiralama Alacakları
Financial Leasing Receivables
0
0
kap-fr_CurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
Kazanılmamış Finansal Kiralama Faiz Gelirleri (-)
Unearned Financial Leasing Interest Income (-)
0
0
kap-fr_CurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel
Verilen Depozito Ve Teminatlar
Deposits And Guarantees Given
3.855.137
3.854.103
kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
Diğer Çeşitli Alacaklar
Other Miscellaneous Receivables
47
54.447.417
30.261.237
kap-fr_RediscountOnOtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
Diğer Çeşitli Alacaklar Reeskontu (-)
Rediscount On Other Miscellaneous Receivables (-)
0
0
kap-fr_OtherCurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
Şüpheli Diğer Alacaklar
Other Doubtful Receivables
0
0
kap-fr_ProvisionForOtherCurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
Şüpheli Diğer Alacaklar Karşılığı (-)
Provision For Other Doubtful Receivables (-)
0
0
kap-fr_CurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GELECEK AYLARA AİT GİDERLER VE GELİR TAHAKKUKLARI
PREPAID EXPENSES AND INCOME ACCRUALS
5.104.735.320
3.747.662.939
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Üretim Giderleri
Deferred Acquisition Costs
17.20
4.487.423.094
3.632.964.091
kap-fr_AccruedInterestAndRentIncome|
Tahakkuk Etmiş Faiz ve Kira Gelirleri
Accrued Interest And Rent Income
0
0
kap-fr_CurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel
Gelir Tahakkukları
Income Accruals
3.249.114
3.249.114
kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
Gelecek Aylara Ait Diğer Giderler
Other Prepaid Expenses
47
614.063.112
111.449.734
ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER CARİ VARLIKLAR
OTHER CURRENT ASSETS
322.243.766
106.271.071
kap-fr_InventoryForFutureMonths|
Gelecek Aylar İhtiyacı Stoklar
Inventory For Future Months
0
0
kap-fr_CurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
Peşin Ödenen Vergiler Ve Fonlar
Prepaid Taxes And Funds
35
320.633.351
106.160.462
kap-fr_CurrentDeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Vergi Varlıkları
Deferred Tax Assets
0
0
kap-fr_BusinessAdvances|
İş Avansları
Business Advances
13.986
5.609
kap-fr_AdvancesGivenToPersonnel|
Personele Verilen Avanslar
Advances Given To Personnel
1.596.429
105.000
kap-fr_InventoryCountDeficiency|
Sayım ve Tesellüm Noksanları
Inventory Count Deficiency
0
0
kap-fr_OtherMiscellaneousCurrentAssets|
Diğer Çeşitli Cari Varlıklar
Other Miscellaneous Current Assets
0
0
kap-fr_ProvisionForOtherMiscellaneousCurrentAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
Diğer Cari Varlıklar Karşılığı ( -)
Provision For Other Miscellaneous Current Assets ( -)
0
0
ifrs-full_CurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
CARİ VARLIKLAR TOPLAMI
TOTAL CURRENT ASSETS
37.466.004.012
32.130.934.914
ifrs-full_NoncurrentAssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
CARİ OLMAYAN VARLIKLAR
NON-CURRENT ASSETS
kap-fr_NoncurrentReceivablesFromMainOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
ESAS FAALİYETLERDEN ALACAKLAR
RECEIVABLES FROM MAIN OPERATIONS
0
0
kap-fr_NoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Sigortacılık Faaliyetlerinden Alacaklar
Receivables From Insurance Operations
0
0
kap-fr_ProvisionForNoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-)
Provision For Receivables From Insurance Operations (-)
0
0
kap-fr_NoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Reasürans Faaliyetlerinden Alacaklar
Receivables From Reinsurance Operations
0
0
kap-fr_ProvisionForNoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
Reasürans Faaliyetlerinden Alacaklar Karşılığı (-)
Provision For Receivables From Reinsurance Operations (-)
0
0
kap-fr_NoncurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
Sigorta ve Reasürans Şirketleri Nezdindeki Depolar
Cash Deposits on Insurance And Reinsurance Companies
0
0
kap-fr_NoncurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel
Sigortalılara Krediler (İkrazlar)
Loans To Policyholders
0
0
kap-fr_ProvisionForNoncurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedLabel
Sigortalılara Krediler (İkrazlar) Karşılığı (-)
Provision For Loans To Policyholders (-)
0
0
kap-fr_NoncurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
Emeklilik Faaliyetlerinden Alacaklar
Receivables From Pension Operations
0
0
kap-fr_NoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar
Doubtful Receivables From Main Operations
0
0
kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel
Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-)
Provision For Doubtful Receivables From Main Operations (-)
0
0
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
0
0
kap-fr_NoncurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel
İştiraklerden Alacaklar
Receivables From Associates
0
0
kap-fr_NoncurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
Bağlı Ortaklıklardan Alacaklar
Receivables From Subsidiaries
0
0
kap-fr_NoncurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
Müşterek Yönetime Tabi Teşebbüslerden Alacaklar
Receivables From Jointly-Controlled Companies
0
0
kap-fr_NoncurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
Personelden Alacaklar
Receivables From Personnel
0
0
kap-fr_NoncurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Diğer İlişkili Taraflardan Alacaklar
Receivables From Other Related Parties
0
0
kap-fr_RediscountOnNoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel
İlişkili Taraflardan Alacaklar Reeskontu (-)
Rediscount On Receivables From Related Parties (-)
0
0
kap-fr_NoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
İlişkili Taraflardan Şüpheli Alacaklar
Doubtful Receivables From Related Parties
0
0
kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel
İlişkili Taraflardan Şüpheli Alacaklar Karşılığı (-)
Provision For Doubtful Receivables From Related Parties (-)
0
0
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
0
0
kap-fr_NoncurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedLabel
Kazanılmamış Finansal Kiralama Faiz Gelirleri (-)
Unearned Financial Leasing Interest Income (-)
0
0
kap-fr_NoncurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel
Verilen Depozito Ve Teminatlar
Deposits and Guarantees Given
0
0
kap-fr_OtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
Diğer Çeşitli Alacaklar
Other Miscellaneous Receivables
0
0
kap-fr_RediscountOnOtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedLabel
Diğer Çeşitli Alacaklar Reeskontu (-)
Rediscount On Other Miscellaneous Receivables (-)
0
0
kap-fr_OtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
Şüpheli Diğer Alacaklar
Other Doubtful Receivables
0
0
kap-fr_ProvisionForOtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedLabel
Şüpheli Diğer Alacaklar Karşılığı (-)
Provision For Other Doubtful Receivables (-)
0
0
kap-fr_NoncurrentFinancialInvestments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FİNANSAL VARLIKLAR
FINANCIAL ASSETS
9
17.094.836
9.112.816
kap-fr_LongTermSecurities|
Bağlı Menkul Kıymetler
Long Term Securities
0
0
kap-fr_Associates|
İştirakler
Associates
9
17.094.836
9.112.816
kap-fr_CapitalCommitmentsToAssociates|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
İştirakler Sermaye Taahhütleri (-)
Capital Commitments to Associates (-)
0
0
kap-fr_Subsidiaries|
Bağlı Ortaklıklar
Subsidiaries
0
0
kap-fr_CapitalCommitmentsToSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel
Bağlı Ortaklıklar Sermaye Taahhütleri (-)
Capital Commitments to Subsidiaries (-)
0
0
kap-fr_JointlyControlledCompanies|
Müşterek Yönetime Tabi Teşebbüsler
Jointly-Controlled Companies
0
0
kap-fr_CapitalCommitmentsToJointlyControlledCompanies|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Müşterek Yönetime Tabi Teşebbüsler Sermaye Taahhütleri (-)
Capital Commitments To Jointly-Controlled Companies (-)
0
0
kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholdersClassifiedAsFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Finansal Varlıklar Ve Riski Sigortalılara Ait Finansal Yatırımlar
Financial Assets And Financial Investments With Risks On Policyholders
0
0
ifrs-full_OtherFinancialAssets|
Diğer Finansal Varlıklar
Other financial assets
0
0
kap-fr_ImpairmentInValueOfFinancialAssestsClassifiedAsFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
Finansal Varlıklar Değer Düşüklüğü Karşılığı (-)
Impairment in Value of Financial Assests (-)
0
0
ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
MADDİ VARLIKLAR
TANGIBLE ASSETS
6
604.306.243
578.990.247
kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel
Yatırım Amaçlı Gayrimenkuller
Investment Property
0
0
kap-fr_ImpairmentInValueOfInvestmentProperties|http://www.xbrl.org/2009/role/negatedTerseLabel
Yatırım Amaçlı Gayrimenkuller Değer Düşüklüğü Karşılığı (-)
Impairment In Value Of Investment Properties (-)
0
0
kap-fr_LandAndBuildingsHeldForUtilisation|
Kullanım Amaçlı Gayrimenkuller
Land And Buildings Held For Utilisation
6
5.329
5.329
kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel
Makine ve Teçhizatlar
Machinery And Equipments
0
0
kap-fr_FurnituresAndFixtures|
Demirbaş ve Tesisatlar
Furnitures And Fixtures
6
202.953.146
203.350.819
ifrs-full_MotorVehicles|
Motorlu Taşıtlar
Motor vehicles
6
794.892
794.892
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|
Diğer Maddi Varlıklar, Özel Maliyet Bedelleri Dahil
Other Tangible Assets, Including Leasehold Improvements
6
343.874.028
322.987.303
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|
Kiralama Yoluyla Edinilmiş Maddi Varlıklar
Tangible Assets Acquired Through Finance Leases
6
265.172.072
273.002.082
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel
Birikmiş Amortismanlar (-)
Accumulated Amortisations (-)
6
-208.493.224
-221.150.178
kap-fr_AdvancesForTangibleAssetsIncludingConstructionInProgress|
Maddi Varlıklara İlişkin Avanslar, Yapılmakta Olan Yatırımlar Dahil
Advances For Tangible Assets, Including Construction In Progress
0
0
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2003/role/terseLabel
MADDİ OLMAYAN VARLIKLAR
INTANGIBLE ASSETS
8
1.171.666.998
1.025.469.170
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
Haklar
Rights
8
1.381.544.679
1.119.536.423
kap-fr_GoodwillGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
Şerefiye
Goodwill
0
0
kap-fr_StartUpCosts|
Faaliyet Öncesi Döneme Ait Giderler
Start-Up Costs
0
0
kap-fr_ResearchAndDevelopmentCosts|
Araştırma ve Geliştirme Giderleri
Research And Development Costs
0
0
kap-fr_OtherIntangibleAssetsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
Diğer Maddi Olmayan Varlıklar
Other Intangible Assets
0
0
kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel
Birikmiş İtfalar (Amortismanlar) (-)
Accumulated Amortisations (-)
8
-635.769.085
-518.037.833
kap-fr_AdvancesForIntangibleAssets|
Maddi Olmayan Varlıklara İlişkin Avanslar
Advances For Intangible Assets
8
425.891.404
423.970.580
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GELECEK YILLARA AİT GİDERLER VE GELİR TAHAKKUKLARI
PREPAID EXPENSES AND INCOME ACCRUALS
47
17.851.674
71.228.639
kap-fr_NoncurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Üretim Giderleri
Deferred Acquisition Costs
0
0
kap-fr_NoncurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel
Gelir Tahakkukları
Income Accruals
0
0
kap-fr_NoncurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
Gelecek Yıllara Ait Diğer Giderler
Other Prepaid Expenses
47
17.851.674
71.228.639
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel
DİĞER CARİ OLMAYAN VARLIKLAR
OTHER NON CURRENT ASSETS
35
836.914.865
673.672.818
kap-fr_EffectiveForeignCurrencyAccounts|
Efektif Yabancı Para Hesapları
Effective Foreign Currency Accounts
0
0
kap-fr_ForeignCurrencyAccounts|
Döviz Hesapları
Foreign Currency Accounts
0
0
kap-fr_InventoryForFutureYears|
Gelecek Yıllar İhtiyacı Stoklar
Inventory For Future Years
0
0
kap-fr_NoncurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
Peşin Ödenen Vergiler Ve Fonlar
Prepaid Taxes And Funds
0
0
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Vergi Varlıkları
Deferred Tax Assets
35
836.914.865
673.672.818
kap-fr_OtherMiscellaneousNoncurrentAssets|
Diğer Çeşitli Cari Olmayan Varlıklar
Other Miscellaneous Non-Current Assets
0
0
kap-fr_AmortisationOnOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel
Diğer Cari Olmayan Varlıklar Amortismanı (-)
Amortisation On Other Non-Current Assets (-)
0
0
kap-fr_ProvisionForOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel
Diğer Cari Olmayan Varlıklar Karşılığı (-)
Provision For Other Non-Current Assets (-)
0
0
ifrs-full_NoncurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
CARİ OLMAYAN VARLIKLAR TOPLAMI
TOTAL NON-CURRENT ASSETS
2.647.834.616
2.358.473.690
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
TOPLAM VARLIKLAR
Total assets
40.113.838.628
34.489.408.604
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
YÜKÜMLÜLÜKLER VE ÖZSERMAYE
LIABILITIES AND EQUITY
ifrs-full_LiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
YÜKÜMLÜLÜKLER
LIABILITIES
ifrs-full_CurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
KISA VADELİ YÜKÜMLÜLÜKLER
CURRENT LIABILITIES
kap-fr_ShortTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
FİNANSAL BORÇLAR
FINANCIAL DEBTS
20
46.285.840
38.802.809
kap-fr_ShortTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
Kredi Kuruluşlarına Borçlar
Borrowings from Financial Institutions
0
0
kap-fr_ShortTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
Finansal Kiralama İşlemlerinden Borçlar
Finance Lease Liabilities
20
135.878.811
116.674.627
kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-)
Deferred Finance Lease Costs (-)
-89.592.971
-77.871.818
kap-fr_CurrentPortionOfLongTermLoans|
Uzun Vadeli Kredilerin Ana Para Taksitleri ve Faizleri
Current Portion Of Long Term Loans
0
0
kap-fr_PrincipalInstallmentsAndInterestsOnIssuedBillsBonds|
Çıkarılmış Tahviller (Bonolar) Anapara, Taksit ve Faizleri
Principal Installments And Interests On Issued Bonds (Bills)
0
0
kap-fr_OtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel
Çıkarılmış Diğer Finansal Varlıklar
Other Financial Assets Issued
0
0
kap-fr_ValuationDifferencesOfOtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedTerseLabel
Çıkarılmış Diğer Finansal Varlıklar İhraç Farkı (-)
Valuation Differences Of Other Financial Assets Issued (-)
0
0
kap-fr_OtherShortTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Diğer Finansal Borçlar (Yükümlülükler)
Other Financial Liabilities
0
0
kap-fr_ShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
ESAS FAALİYETLERDEN BORÇLAR
PAYABLES FROM MAIN OPERATIONS
19.1
5.769.632.301
5.821.966.063
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Sigortacılık Faaliyetlerinden Borçlar
Payables From Insurance Operations
19.1
5.769.632.301
5.821.966.063
kap-fr_ShortTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Reasürans Faaliyetlerinden Borçlar
Payables From Reinsurance Operations
0
0
kap-fr_ShortTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
Sigorta Ve Reasürans Şirketlerinden Alınan Depolar
Deposits Received From Insurance and Reinsurance Companies
0
0
kap-fr_ShortTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
Emeklilik Faaliyetlerinden Borçlar
Payables From Pension Operations
0
0
kap-fr_OtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
Diğer Esas Faaliyetlerden Borçlar
Other Payables From Main Operations
0
0
kap-fr_RediscountOnOtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Diğer Esas Faaliyetlerden Borçlar Borç Senetleri Reeskontu (-)
Rediscount On Other Payables From Main Operations (-)
0
0
kap-fr_ShortTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
İLİŞKİLİ TARAFLARA BORÇLAR
PAYABLES TO RELATED PARTIES
206.354.018
415.263.714
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
Ortaklara Borçlar
Payables To Shareholders
0
0
kap-fr_ShortTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel
İştiraklere Borçlar
Payables To Associates
0
0
kap-fr_ShortTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
Bağlı Ortaklıklara Borçlar
Payables To Subsidiaries
0
0
kap-fr_ShortTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
Müşterek Yönetime Tabi Teşebbüslere Borçlar
Payables To Jointly-controlled Companies
0
0
kap-fr_ShortTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel
Personele Borçlar
Payables To Personnel
1.563.055
360.420
kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Diğer İlişkili Taraflara Borçlar
Payables To Other Related Parties
204.790.963
414.903.294
ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER BORÇLAR
OTHER PAYABLES
928.686.715
767.913.717
kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
Alınan Depozito ve Teminatlar
Deposits And Guarantees Received
12.1
155.095.624
135.451.675
kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
Tedavi Giderlerine İlişkin SGK'ya Borçlar
Medical Treatment Payables To Social Security Institution
19.1
167.902.824
142.561.638
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
Diğer Çeşitli Borçlar
Other Miscellaneous Payables
19.1
605.688.267
489.900.404
kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
Diğer Çeşitli Borçlar Reeskontu (-)
Rediscount On Other Miscellaneous Payables (-)
0
0
kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
SİGORTACILIK TEKNİK KARŞILIKLARI
INSURANCE TECHNICAL PROVISIONS
21.077.222.331
16.872.435.015
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
Kazanılmamış Primler Karşılığı - Net
Reserves for Unearned Premiums - Net
20
10.793.694.901
8.883.432.883
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
Devam Eden Riskler Karşılığı - Net
Reserves for Unexpired Risks - Net
20
1.394.710.270
974.943.993
kap-fr_ShortTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel
Matematik Karşılıklar - Net
Mathematical Provisions - Net
0
0
kap-fr_ShortTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel
Muallak Tazminat Karşılığı - Net
Reserves for Outstanding Claims - Net
4.1 ve 20
8.888.797.258
7.014.039.884
kap-fr_ShortTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
İkramiye Ve İndirimler Karşılığı - Net
Provisions For Bonus and Discounts - net
20
19.902
18.255
kap-fr_OtherShortTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel
Diğer Teknik Karşılıklar - Net
Other Technical Provisions- Net
0
0
kap-fr_ShortTermTaxesAndOtherLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel
ÖDENECEK VERGİ VE BENZERİ DİĞER YÜKÜMLÜLÜKLER İLE KARŞILIKLARI
TAXES AND OTHER LIABILITIES AND RELEVANT PROVISIONS
273.568.865
314.346.945
kap-fr_TaxesAndDuesPayable|
Ödenecek Vergi ve Fonlar
Taxes And Dues Payable
249.731.848
311.899.764
kap-fr_SocialSecurityPremiumsPayable|
Ödenecek Sosyal Güvenlik Kesintileri
Social Security Premiums Payable
23.1
3.541.568
2.441.667
kap-fr_ShortTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel
Vadesi Geçmiş, Ertelenmiş Veya Taksitlendirilmiş Vergi Ve Diğer Yükümlülükler
Overdue, Deferred Or By Installment Taxes And Other Liabilities
0
0
kap-fr_OtherTaxesAndLiabilitiesPayable|
Ödenecek Diğer Vergi ve Benzeri Yükümlülükler
Other Taxes And Liabilities Payable
5.514
5.514
kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit|
Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları
Corporate Tax Liability Provision On Period Profit
35
20.289.935
225.467.622
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
0
-225.467.622
kap-fr_ProvisionsForOtherTaxesAndLiabilities|
Diğer Vergi ve Benzeri Yükümlülük Karşılıkları
Provisions For Other Taxes And Liabilities
0
0
kap-fr_ShortTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
DİĞER RİSKLERE İLİŞKİN KARŞILIKLAR
PROVISIONS FOR OTHER RISKS
532.841.141
449.863.007
kap-fr_ShortTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
Kıdem Tazminatı Karşılığı
Provision For Employee Termination Benefits
0
0
kap-fr_ShortTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel
Sosyal Yardım Sandığı Varlık Açıkları Karşılığı
Provision For Pension Fund Asset Deficits
0
0
kap-fr_ProvisionsForCosts|
Maliyet Giderleri Karşılığı
Provisions For Costs
19.1
532.841.141
449.863.007
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
GELECEK AYLARA AİT GELİRLER VE GİDER TAHAKKUKLARI
DEFERRED INCOME AND EXPENSES ACCRUED
19.1
2.047.665.856
1.649.146.481
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Üretim Gelirleri
Deferred Acquisition Income
17.20
1.901.745.366
1.649.146.481
kap-fr_ShortTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
Gider Tahahkkukları
Prepaid Expenses
145.920.490
0
kap-fr_OtherShortTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
Gelecek Aylara Ait Diğer Gelirler
Other Deferred Income
0
0
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
0
0
kap-fr_InventoryCountSurplus|
Sayım ve Tesellüm Fazlalıkları
Inventory Count Surplus
0
0
kap-fr_OtherMiscellaneousShortTermLiabilities|
Diğer Çeşitli Kısa Vadeli Yükümlülükler
Other Miscellaneous Short Term Liabilities
0
0
ifrs-full_CurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
KISA VADELİ YÜKÜMLÜLÜKLER TOPLAMI
TOTAL SHORT TERM LIABILITIES
30.882.257.067
26.329.737.751
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
UZUN VADELİ YÜKÜMLÜLÜKLER
LONG TERM LIABILITIES
kap-fr_LongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
FİNANSAL BORÇLAR
FINANCIAL DEBTS
20
185.774.023
170.548.798
kap-fr_LongTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
Kredi Kuruluşlarına Borçlar
Borrowings From Financial Institutions
0
0
kap-fr_LongTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
Finansal Kiralama İşlemlerinden Borçlar
Finance Lease Liabilities
20
393.766.238
360.719.006
kap-fr_LongTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedLabel
Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-)
Deferred Finance Lease Costs (-)
-207.992.215
-190.170.208
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/terseLabel
Çıkarılmış Tahviller
Bonds Issued
0
0
kap-fr_OtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel
Çıkarılmış Diğer Finansal Varlıklar
Other Financial Assets Issued
0
0
kap-fr_ValuationDifferencesOfOtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedLabel
Çıkarılmış Diğer Finansal Varlıklar İhraç Farkı (-)
Valuation Differences Of Other Financial Assets Issued (-)
0
0
kap-fr_OtherLongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Diğer Finansal Borçlar (Yükümlülükler)
Other Financial Liabilities
0
0
kap-fr_LongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
ESAS FAALİYETLERDEN BORÇLAR
PAYABLES FROM MAIN OPERATIONS
0
0
kap-fr_LongTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Sigortacılık Faaliyetlerinden Borçlar
Payables From Insurance Operations
0
0
kap-fr_LongTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Reasürans Faaliyetlerinden Borçlar
Payables From Reinsurance Operations
0
0
kap-fr_LongTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
Sigorta Ve Reasürans Şirketlerinden Alınan Depolar
Deposits Received From Insurance and Reinsurance Companies
0
0
kap-fr_LongTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
Emeklilik Faaliyetlerinden Borçlar
Payables From Pension Operations
0
0
kap-fr_OtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
Diğer Esas Faaliyetlerden Borçlar
Other Payables From Main Operations
0
0
kap-fr_RediscountOnOtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel
Diğer Esas Faaliyetlerden Borçlar Borç Senetleri Reeskontu (-)
Rediscount On Other Payables From Main Operations (-)
0
0
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
0
0
kap-fr_LongTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel
İştiraklere Borçlar
Payables To Associates
0
0
kap-fr_LongTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
Bağlı Ortaklıklara Borçlar
Payables To Subsidiaries
0
0
kap-fr_LongTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
Müşterek Yönetime Tabi Teşebbüslere Borçlar
Payables to Jointly-controlled Companies
0
0
kap-fr_LongTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel
Personele Borçlar
Payables To Personnel
0
0
kap-fr_LongTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Diğer İlişkili Taraflara Borçlar
Payables To Other Related Parties
0
0
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
0
0
kap-fr_LongTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
Tedavi Giderlerine İlişkin SGK'ya Borçlar
Medical Treatment Payables To Social Security Institution
0
0
kap-fr_OtherLongTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
Diğer Çeşitli Borçlar
Other Miscellaneous Payables
0
0
kap-fr_RediscountOnOtherLongTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
Diğer Çeşitli Borçlar Reeskontu (-)
Rediscount On Other Miscellaneous Payables (-)
0
0
kap-fr_LongTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
SİGORTACILIK TEKNİK KARŞILIKLARI
INSURANCE TECHNICAL PROVISIONS
20
406.713.106
300.573.111
kap-fr_LongTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
Kazanılmamış Primler Karşılığı - Net
Reserves for Unearned Premiums - Net
0
0
kap-fr_LongTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
Devam Eden Riskler Karşılığı - Net
Reserves for Unexpired Risks - Net
0
0
kap-fr_LongTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel
Matematik Karşılıklar - Net
Mathematical Provisions - Net
17.2 ve 20
4.739.760
3.988.488
kap-fr_LongTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel
Muallak Tazminat Karşılığı - Net
Reserves for Outstanding Claims - Net
0
0
kap-fr_LongTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
İkramiye Ve İndirimler Karşılığı - Net
Provisions For Bonus and Discounts - net
0
0
kap-fr_OtherLongTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel
Diğer Teknik Karşılıklar - Net
Other Technical Provisions - Net
20
401.973.346
296.584.623
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
0
0
kap-fr_LongTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel
Vadesi Geçmiş, Ertelenmiş Veya Taksitlendirilmiş Vergi Ve Diğer Yükümlülükler
Overdue, Deferred or By Installment Taxes and Other Liabilities
0
0
kap-fr_OtherLiabilitiesAndExpenseProvisions|
Diğer Borç ve Gider Karşılıkları
Other Liabilities And Expense Provisions
0
0
kap-fr_LongTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
DİĞER RİSKLERE İLİŞKİN KARŞILIKLAR
PROVISIONS FOR OTHER RISKS
22
52.267.149
42.393.261
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
Kıdem Tazminatı Karşılığı
Provision for Employee Termination Benefits
22
52.267.149
42.393.261
kap-fr_LongTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel
Sosyal Yardım Sandığı Varlık Açıkları Karşılığı
Provision For Pension Fund Asset Deficits
0
0
kap-fr_LongTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
GELECEK YILLARA AİT GELİRLER VE GİDER TAHAKKUKLARI
DEFERRED INCOME AND EXPENSES ACCRUED
0
0
kap-fr_LongTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Üretim Gelirleri
Deferred Acquisition Income
0
0
kap-fr_LongTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
Gider Tahakkukları
Prepaid Expenses
0
0
kap-fr_OtherLongTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
Gelecek Yıllara Ait Diğer Gelirler
Other Deferred Income
0
0
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
0
0
kap-fr_OtherMiscellaneousLongTermLiabilities|
Diğer Çeşitli Uzun Vadeli Yükümlülükler
Other Miscellaneous Long Term Liabilities
0
0
ifrs-full_NoncurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
UZUN VADELİ YÜKÜMLÜLÜKLER TOPLAMI
TOTAL LONG TERM LIABILITIES
644.754.278
513.515.170
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
2.14
1.612.000.000
1.612.000.000
kap-fr_NominalCapital|
(Nominal) Sermaye
(Nominal) Capital
2.14
1.612.000.000
1.612.000.000
kap-fr_UnpaidCapital|http://www.xbrl.org/2009/role/negatedLabel
Ödenmemiş Sermaye (-)
Unpaid Capital (-)
0
0
kap-fr_PositiveInflationAdjustmentOnCapital|
Sermaye Düzeltmesi Olumlu Farkları
Positive Inflation Adjustment On Capital
0
0
kap-fr_NegativeInflationAdjustmentOnCapital|http://www.xbrl.org/2009/role/negatedLabel
Sermaye Düzeltmesi Olumsuz Farkları (-)
Negative Inflation Adjustment on Capital (-)
0
0
kap-fr_RegisterInProgressCapital|
Tescili Beklenen Sermaye
Register In Progress Capital
0
0
kap-fr_CapitalReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
SERMAYE YEDEKLERİ
CAPITAL RESERVES
15
3.463.617
3.463.617
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
Hisse Senedi İhraç Primleri
Equity Share Premiums
15
3.463.617
3.463.617
kap-fr_ProfitOnEquitySharesCancelled|
Hisse Senedi İptal Karları
Profit On Equity Shares Cancelled
0
0
kap-fr_SalesProfitTransferrableToCapital|
Sermayeye Eklenecek Satış Karları
Sales Profit Transferrable To Capital
0
0
kap-fr_ForeignCurrencyTranslationDifferences|
Yabancı Para Çevrim Farkları
Foreign Currency Translation Differences
0
0
kap-fr_OtherCapitalReserves|
Diğer Sermaye Yedekleri
Other Capital Reserves
0
0
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
KAR YEDEKLERİ
PROFIT RESERVES
4.518.643.567
468.060.943
kap-fr_LegalReserves|
Yasal Yedekler
Legal Reserves
15
360.974.513
242.742.052
kap-fr_StatutoryReserves|
Statü Yedekleri
Statutory Reserves
62
62
kap-fr_ExtraordinaryReserves|
Olağanüstü Yedekler
Extraordinary Reserves
15
4.210.261.314
200.091.508
kap-fr_SpecialFundsReserves|
Özel Fonlar, Yedekler
Special Funds, Reserves
15
-75.640.269
-38.123.475
kap-fr_RevaluationOfFinancialAssets|
Finansal Varlıkların Değerlemesi
Revaluation Of Financial Assets
16.1
23.047.947
63.350.796
kap-fr_OtherProfitReserves|
Diğer Kar Yedekleri
Other Profit Reserves
0
0
kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GEÇMİŞ YILLAR KARLARI
PRIOR YEARS' PROFITS
1.434.228.855
3.197.981.900
kap-fr_PriorYearsLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
GEÇMİŞ YILLAR ZARARLARI (-)
PRIOR YEARS' LOSSES (-)
0
-121.148.616
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
NET DÖNEM KARI/ZARARI
NET PROFIT/ LOSS FOR THE YEAR
37
1.018.491.244
2.485.797.839
kap-fr_NetProfitForThePeriod|
Dönem Net Karı
Net Profit For The Period
1.018.491.244
2.485.797.839
kap-fr_NetLossForThePeriod|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Dönem Net Zararı ( -)
Net Loss For The Period (-)
0
0
kap-fr_NonDistributableProfits|
Dağıtıma Konu Olmayan Dönem Karı
Non Distributable Profits
0
0
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
8.586.827.283
7.646.155.683
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
TOPLAM YÜKÜMLÜLÜKLER VE ÖZSERMAYE
TOTAL LIABILITIES AND EQUITY
40.113.838.628
34.489.408.604

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