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ANADOLU ANONİM TÜRK SİGORTA ŞİRKETİ (Sigorta Şirketleri Finansal Rapor)

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Bilanço
Sunum Para Birimi TL
Finansal Tablo Niteliği Konsolide Olmayan
Dipnot Referansı
Footnote Reference
Cari Dönem
30.09.2026
Current Period
30.09.2026
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
38.344.652.997
34.039.827.544
ifrs-full_Cash|
Kasa
Cash
14
260.743
238.576
kap-fr_ChequesReceived|
Alınan Çekler
Cheques Received
0
0
kap-fr_Banks|
Bankalar
Banks
14
26.964.287.318
24.326.759.615
kap-fr_ChequesGivenAndPaymentOrders|http://www.xbrl.org/2009/role/negatedLabel
Verilen Çekler Ve Ödeme Emirleri (-)
Cheques Given And Payment Orders (-)
14
-2.681
-11.113
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
11.380.107.617
9.712.840.466
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
68.420.449.037
54.020.295.698
kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
Satılmaya Hazır Finansal Varlıklar
Financial Assets Available For Sale
11
33.827.569.758
28.382.750.724
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel
Vadeye Kadar Elde Tutulacak Finansal Varlıklar
Financial Assets Held To Maturity
11
0
0
kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/verboseLabel
Alım Satım Amaçlı Finansal Varlıklar
Financial Assets Held For Trading
11
34.592.879.279
25.637.544.974
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
0
0
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
25.190.140.927
27.608.828.817
kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Sigortacılık Faaliyetlerinden Alacaklar
Receivables From Insurance Operations
12
18.288.717.510
22.698.730.137
kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-)
Provision For Receivables From Insurance Operations (-)
2.21,12
-274.229.562
-308.750.949
kap-fr_CurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Reasürans Faaliyetlerinden Alacaklar
Receivables From Reinsurance Operations
12
3.544.825.232
2.814.586.822
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
12
3.630.827.747
2.404.262.807
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
3.927.968.550
3.072.226.877
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-)
Provision For Doubtful Receivables From Main Operations (-)
12
-3.927.968.550
-3.072.226.877
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
12
864.674.554
420.431.403
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
0
0
kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
Diğer Çeşitli Alacaklar
Other Miscellaneous Receivables
864.674.554
420.431.403
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
8.794.684.814
7.079.609.612
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Üretim Giderleri
Deferred Acquisition Costs
17
8.787.193.425
7.056.712.136
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
12
4.870.892
7.866.191
kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
Gelecek Aylara Ait Diğer Giderler
Other Prepaid Expenses
2.620.497
15.031.285
ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER CARİ VARLIKLAR
OTHER CURRENT ASSETS
1.106.414.650
73.419.270
kap-fr_InventoryForFutureMonths|
Gelecek Aylar İhtiyacı Stoklar
Inventory For Future Months
5.799.500
2.534.510
kap-fr_CurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
Peşin Ödenen Vergiler Ve Fonlar
Prepaid Taxes And Funds
0
0
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
4.2,12
1.097.994.675
70.884.760
kap-fr_AdvancesGivenToPersonnel|
Personele Verilen Avanslar
Advances Given To Personnel
2.620.475
0
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
142.721.016.979
123.242.412.344
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
4.2,12
838.015
22.773.846
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
4.2,12
838.015
324.555
kap-fr_OtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
Diğer Çeşitli Alacaklar
Other Miscellaneous Receivables
0
22.449.291
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
8.393.600.000
8.449.500.000
kap-fr_LongTermSecurities|
Bağlı Menkul Kıymetler
Long Term Securities
0
0
kap-fr_Associates|
İştirakler
Associates
9
8.393.600.000
8.449.500.000
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
1.525.223.114
1.288.668.881
kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel
Yatırım Amaçlı Gayrimenkuller
Investment Property
6,7
856.337.000
738.186.154
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
166.171.600
165.353.846
kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel
Makine ve Teçhizatlar
Machinery And Equipments
6
407.903.430
335.270.327
kap-fr_FurnituresAndFixtures|
Demirbaş ve Tesisatlar
Furnitures And Fixtures
6
44.172.537
41.747.185
ifrs-full_MotorVehicles|
Motorlu Taşıtlar
Motor vehicles
6
144.570.945
96.463.430
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|
Diğer Maddi Varlıklar, Özel Maliyet Bedelleri Dahil
Other Tangible Assets, Including Leasehold Improvements
6
69.739.564
59.202.249
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|
Kiralama Yoluyla Edinilmiş Maddi Varlıklar
Tangible Assets Acquired Through Finance Leases
6
403.328.305
276.072.287
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel
Birikmiş Amortismanlar (-)
Accumulated Amortisations (-)
6
-567.000.267
-423.626.597
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
1.284.894.978
823.513.220
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
Haklar
Rights
8
142
142
kap-fr_GoodwillGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
Şerefiye
Goodwill
8
16.250.000
16.250.000
kap-fr_StartUpCosts|
Faaliyet Öncesi Döneme Ait Giderler
Start-Up Costs
0
0
kap-fr_ResearchAndDevelopmentCosts|
Araştırma ve Geliştirme Giderleri
Research And Development Costs
8
86.866.491
84.271.532
kap-fr_OtherIntangibleAssetsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
Diğer Maddi Olmayan Varlıklar
Other Intangible Assets
8
977.320.897
859.456.144
kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel
Birikmiş İtfalar (Amortismanlar) (-)
Accumulated Amortisations (-)
8
-700.675.424
-570.944.160
kap-fr_AdvancesForIntangibleAssets|
Maddi Olmayan Varlıklara İlişkin Avanslar
Advances For Intangible Assets
8
905.132.872
434.479.562
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GELECEK YILLARA AİT GİDERLER VE GELİR TAHAKKUKLARI
PREPAID EXPENSES AND INCOME ACCRUALS
17
237.065.021
198.912.949
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
17
237.065.021
198.912.949
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel
DİĞER CARİ OLMAYAN VARLIKLAR
OTHER NON CURRENT ASSETS
21
834.291.587
385.519.857
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
21
834.291.587
385.519.857
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
12.275.912.715
11.168.888.753
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
TOPLAM VARLIKLAR
Total assets
154.996.929.694
134.411.301.097
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
4.2,20
52.596.428
16.334.212
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
28.835.785
16.334.212
kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-)
Deferred Finance Lease Costs (-)
0
0
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
23.760.643
0
kap-fr_ShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
ESAS FAALİYETLERDEN BORÇLAR
PAYABLES FROM MAIN OPERATIONS
19
12.630.509.143
10.829.465.335
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Sigortacılık Faaliyetlerinden Borçlar
Payables From Insurance Operations
19
7.688.035.043
7.079.922.445
kap-fr_ShortTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Reasürans Faaliyetlerinden Borçlar
Payables From Reinsurance Operations
19
764.793.079
533.443.451
kap-fr_ShortTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
Sigorta Ve Reasürans Şirketlerinden Alınan Depolar
Deposits Received From Insurance and Reinsurance Companies
10,19
260.123.530
204.904.333
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
19
3.918.408.272
3.013.679.844
kap-fr_RediscountOnOtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Diğer Esas Faaliyetlerden Borçlar Borç Senetleri Reeskontu (-)
Rediscount On Other Payables From Main Operations (-)
19
-850.781
-2.484.738
kap-fr_ShortTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
İLİŞKİLİ TARAFLARA BORÇLAR
PAYABLES TO RELATED PARTIES
19
2.948.328
2.387.635
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
Ortaklara Borçlar
Payables To Shareholders
385.319
189.735
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
2.563.009
2.197.900
kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Diğer İlişkili Taraflara Borçlar
Payables To Other Related Parties
0
0
ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER BORÇLAR
OTHER PAYABLES
19
1.244.112.862
1.145.676.302
kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
Alınan Depozito ve Teminatlar
Deposits And Guarantees Received
65.727.980
60.625.695
kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
Tedavi Giderlerine İlişkin SGK'ya Borçlar
Medical Treatment Payables To Social Security Institution
431.342.342
290.337.232
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
Diğer Çeşitli Borçlar
Other Miscellaneous Payables
781.414.150
816.084.162
kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
Diğer Çeşitli Borçlar Reeskontu (-)
Rediscount On Other Miscellaneous Payables (-)
-34.371.610
-21.370.787
kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
SİGORTACILIK TEKNİK KARŞILIKLARI
INSURANCE TECHNICAL PROVISIONS
17
84.238.426.552
73.705.397.477
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
Kazanılmamış Primler Karşılığı - Net
Reserves for Unearned Premiums - Net
17
43.277.162.222
42.846.372.413
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
Devam Eden Riskler Karşılığı - Net
Reserves for Unexpired Risks - Net
2.26,17
1.353.025.336
1.766.672.255
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, 17
39.608.238.994
29.092.352.809
kap-fr_ShortTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
İkramiye Ve İndirimler Karşılığı - Net
Provisions For Bonus and Discounts - net
0
0
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
19
1.824.950.325
2.419.657.138
kap-fr_TaxesAndDuesPayable|
Ödenecek Vergi ve Fonlar
Taxes And Dues Payable
1.241.653.097
1.070.241.674
kap-fr_SocialSecurityPremiumsPayable|
Ödenecek Sosyal Güvenlik Kesintileri
Social Security Premiums Payable
195.266.258
131.641.622
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
0
0
kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit|
Dönem Karı Vergi ve Diğer Yasal Yükümlülük Karşılıkları
Corporate Tax Liability Provision On Period Profit
19,35
2.410.640.158
3.654.410.151
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 (-)
19
-2.022.609.188
-2.436.636.309
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
0
0
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
0
0
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
GELECEK AYLARA AİT GELİRLER VE GİDER TAHAKKUKLARI
DEFERRED INCOME AND EXPENSES ACCRUED
2.703.267.051
2.539.305.489
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Üretim Gelirleri
Deferred Acquisition Income
19
1.090.364.307
973.979.423
kap-fr_ShortTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
Gider Tahahkkukları
Prepaid Expenses
23
1.613.741.446
1.562.021.717
kap-fr_OtherShortTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
Gelecek Aylara Ait Diğer Gelirler
Other Deferred Income
-838.702
3.304.349
kap-fr_OtherShortTermLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER KISA VADELİ YÜKÜMLÜLÜKLER
OTHER SHORT TERM LIABILITIES
23
103.675.140
75.029.671
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
23
103.675.140
75.029.671
ifrs-full_CurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
KISA VADELİ YÜKÜMLÜLÜKLER TOPLAMI
TOTAL SHORT TERM LIABILITIES
102.800.485.829
90.733.253.259
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
4.2,20
129.925.057
110.984.526
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
129.925.057
110.984.526
kap-fr_LongTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedLabel
Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-)
Deferred Finance Lease Costs (-)
0
0
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
17
2.651.110.412
1.950.588.011
kap-fr_LongTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
Kazanılmamış Primler Karşılığı - Net
Reserves for Unearned Premiums - Net
17
2.491.640
2.791.970
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
0
0
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
17
2.648.618.772
1.947.796.041
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
23
455.499.761
345.025.249
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
Kıdem Tazminatı Karşılığı
Provision for Employee Termination Benefits
23
455.499.761
345.025.249
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
3.236.535.230
2.406.597.786
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
2.000.000.000
2.000.000.000
kap-fr_NominalCapital|
(Nominal) Sermaye
(Nominal) Capital
2.13,15
2.000.000.000
2.000.000.000
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
239.479.530
245.161.776
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
Hisse Senedi İhraç Primleri
Equity Share Premiums
0
0
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
15
239.479.530
245.161.776
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
KAR YEDEKLERİ
PROFIT RESERVES
35.234.593.265
25.873.529.655
kap-fr_LegalReserves|
Yasal Yedekler
Legal Reserves
15
748.987.744
483.987.744
kap-fr_StatutoryReserves|
Statü Yedekleri
Statutory Reserves
15
2.809.662.737
1.741.538.208
kap-fr_ExtraordinaryReserves|
Olağanüstü Yedekler
Extraordinary Reserves
15
20.753.056.533
12.693.778.410
kap-fr_SpecialFundsReserves|
Özel Fonlar, Yedekler
Special Funds, Reserves
15
1.163.766.868
571.029.350
kap-fr_RevaluationOfFinancialAssets|
Finansal Varlıkların Değerlemesi
Revaluation Of Financial Assets
15
9.999.492.017
10.578.050.893
kap-fr_OtherProfitReserves|
Diğer Kar Yedekleri
Other Profit Reserves
15
-240.372.634
-194.854.950
kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GEÇMİŞ YILLAR KARLARI
PRIOR YEARS' PROFITS
420.355.969
420.355.969
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
11.065.479.871
12.732.402.652
kap-fr_NetProfitForThePeriod|
Dönem Net Karı
Net Profit For The Period
11.065.479.871
12.732.402.652
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
48.959.908.635
41.271.450.052
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
TOPLAM YÜKÜMLÜLÜKLER VE ÖZSERMAYE
TOTAL LIABILITIES AND EQUITY
154.996.929.694
134.411.301.097

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