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BRKVY · KAP Haberi
← Tüm KAP haberleriBİRİKİM VARLIK YÖNETİM A.Ş. (Banka Finansal Rapor)
Bilanço (Finansal Durum Tablosu) (TFRS 9'a Göre Karşılık Ayrılmış)
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı | Cari Dönem 30.06.2026 | Önceki Dönem 31.12.2025 | |||||||||||||||
TP | YP | Toplam | TP | YP | Toplam | ||||||||||||
kap-fr_StatementOfFinancialPositionTFRSNineImpairementModelAppliedLineItems| |
| ||||||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||||||||||
kap-fr_FinancialAssetsExcludingFinancialAssetsAtAmortisedCost|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 59.251 | 59.251 | 58.395 | 58.395 | ||||||||||||
ifrs-full_CashAndCashEquivalents| |
| 30.088 | 30.088 | 33.994 | 33.994 | ||||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
kap-fr_Banks| |
| 30.088 | 30.088 | 33.994 | 33.994 | ||||||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| ||||||||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| 476 | 476 | 492 | 492 | ||||||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 476 | 476 | 492 | 492 | ||||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 28.687 | 28.687 | 23.909 | 23.909 | ||||||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 28.687 | 28.687 | 23.909 | 23.909 | ||||||||||||
ifrs-full_DerivativeFinancialAssets| |
| 0 | 0 | ||||||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 0 | |||||||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| ||||||||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 2.499.142 | 2.499.142 | 2.037.476 | 2.037.476 | ||||||||||||
kap-fr_Loans| |
| 3.615.423 | 3.615.423 | 3.002.299 | 3.002.299 | ||||||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| ||||||||||||||||
kap-fr_FactoringReceivables| |
| ||||||||||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -1.116.281 | -1.116.281 | -964.823 | -964.823 | ||||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 96.140 | 96.140 | 26.197 | 26.197 | ||||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 96.140 | 96.140 | 26.197 | 26.197 | ||||||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 0 | 0 | 0 | 0 | ||||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| ||||||||||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| ||||||||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| ||||||||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
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kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel |
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kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel |
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kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| 445.588 | 445.588 | 453.769 | 453.769 | ||||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 1.880 | 1.880 | 2.253 | 2.253 | ||||||||||||
ifrs-full_Goodwill| |
| ||||||||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 1.880 | 1.880 | 2.253 | 2.253 | ||||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 59.420 | 59.420 | 45.589 | 45.589 | ||||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| 101.201 | 101.201 | 106.097 | 106.097 | ||||||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 3.262.622 | 3.262.622 | 2.729.776 | 2.729.776 | ||||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | ||||||||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 872.374 | 872.374 | 663.237 | 663.237 | ||||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 330.827 | 330.827 | 227.160 | 227.160 | ||||||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 330.827 | 330.827 | 227.160 | 227.160 | ||||||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel |
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kap-fr_Funds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | ||||||||||||||
kap-fr_FundsFromCreditCustomers| |
| ||||||||||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | ||||||||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | ||||||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 0 | 0 | ||||||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| ||||||||||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel |
| 0 | 0 | ||||||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 13.484 | 13.484 | 14.430 | 14.430 | ||||||||||||
kap-fr_ProvisionForRestructuring| |
| ||||||||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 8.991 | 8.991 | 7.728 | 7.728 | ||||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | |||||||||||||||
ifrs-full_OtherProvisions| |
| 4.493 | 4.493 | 6.702 | 6.702 | ||||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 25.254 | 25.254 | 34.184 | 34.184 | ||||||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 506.173 | 506.173 | 435.355 | 435.355 | ||||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | ||||||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel |
| 0 | 0 | ||||||||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 49.694 | 49.694 | 54.636 | 54.636 | ||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.464.816 | 1.464.816 | 1.300.774 | 1.300.774 | ||||||||||||
ifrs-full_IssuedCapital| |
| 56.000 | 56.000 | 56.000 | 56.000 | ||||||||||||
kap-fr_CapitalReserves| |
| 79.200 | 79.200 | 79.200 | 79.200 | ||||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 79.200 | 79.200 | 79.200 | 79.200 | ||||||||||||
kap-fr_ShareCancellationProfits| |
| ||||||||||||||||
kap-fr_OtherCapitalReserves| |
| ||||||||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 198 | 198 | 198 | 198 | ||||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 8.233 | 8.233 | 3.455 | 3.455 | ||||||||||||
kap-fr_ProfitReserves| |
| 171.518 | 171.518 | 149.222 | 149.222 | ||||||||||||
kap-fr_LegalReserves| |
| 171.518 | 171.518 | 149.222 | 149.222 | ||||||||||||
kap-fr_StatutoryReserves| |
| ||||||||||||||||
kap-fr_ExtraordinaryReserves| |
| ||||||||||||||||
kap-fr_OtherProfitReserves| |
| ||||||||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 1.149.667 | 1.149.667 | 1.012.699 | 1.012.699 | ||||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 960.847 | 960.847 | 698.435 | 698.435 | ||||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 188.820 | 188.820 | 314.264 | 314.264 | ||||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 3.262.622 | 3.262.622 | 2.729.776 | 2.729.776 | ||||||||||||
