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CRDFA · KAP Haberi
← Tüm KAP haberleriCREDITWEST FAKTORİNG A.Ş. (Finansal Kurumlar Finansal Rapor)
Finansal Durum Tablosu (Bilanço)
| Sunum Para Birimi | 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_StatementOfFinancialPositionBalanceSheetLineItems| |
| ||||||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel |
| 6 | 59.481.082 | 29.984.476 | 89.465.558 | 72.063.760 | 28.100.689 | 100.164.449 | |||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_DerivativeFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 8 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/netLabel |
| 7 | 1.857.075.292 | 0 | 1.857.075.292 | 755.579.163 | 0 | 755.579.163 | |||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 2.662.882.204 | 0 | 2.662.882.204 | 2.081.613.281 | 0 | 2.081.613.281 | ||||||||||
kap-fr_FactoringReceivables| |
| 2.629.375.698 | 0 | 2.629.375.698 | 2.065.090.561 | 0 | 2.065.090.561 | ||||||||||
kap-fr_DiscountedFactoringReceivables|http://www.xbrl.org/2009/role/netLabel |
| 9.1 | 2.151.499.549 | 0 | 2.151.499.549 | 1.705.072.959 | 0 | 1.705.072.959 | |||||||||
kap-fr_OtherFactoringReceivables| |
| 9.1 | 477.876.149 | 0 | 477.876.149 | 360.017.602 | 0 | 360.017.602 | |||||||||
kap-fr_SavingsFinanceReceivables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_SavingsFinanceReceivablesRisingFromSavingsFundPool|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_SavingsFinanceReceivablesFromEquity|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_FinancialLoans| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_ConsumerLoans| |
| 0 | 0 | ||||||||||||||
kap-fr_CreditCards| |
| 0 | 0 | ||||||||||||||
kap-fr_InstallmentCommercialLoans| |
| 0 | 0 | ||||||||||||||
kap-fr_LeasingTransactions|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinanceLeaseReceivables| |
| 0 | 0 | ||||||||||||||
kap-fr_OperatingLeaseReceivables| |
| 0 | 0 | ||||||||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | ||||||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost| |
| 9.2 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_NonPerformingReceivables| |
| 9.3 | 55.092.391 | 0 | 55.092.391 | 42.734.655 | 0 | 42.734.655 | |||||||||
kap-fr_AllowanceForExpectedCreditLossesOrSpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel |
| 9.3 | -21.585.885 | 0 | -21.585.885 | -26.211.935 | 0 | -26.211.935 | |||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 10 | 221.593.136 | 0 | 221.593.136 | 214.245.107 | 0 | 214.245.107 | |||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 10 | 221.593.136 | 0 | 221.593.136 | 214.245.107 | 0 | 214.245.107 | |||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 0 | 0 | ||||||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 0 | 0 | ||||||||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| 11 | 24.070.065 | 0 | 24.070.065 | 28.359.054 | 0 | 28.359.054 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 12 | 429.820 | 0 | 429.820 | 498.139 | 0 | 498.139 | |||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| 13 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel |
| 22 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 22 | 5.468.109 | 0 | 5.468.109 | 5.431.929 | 0 | 5.431.929 | |||||||||
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 14 | 43.239.137 | 0 | 43.239.137 | 28.449.637 | 0 | 28.449.637 | |||||||||
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 4.874.238.845 | 29.984.476 | 4.904.223.321 | 3.186.240.070 | 28.100.689 | 3.214.340.759 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 3.031.766 | 0 | 3.031.766 | 3.031.766 | 0 | 3.031.766 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 15 | 3.031.766 | 0 | 3.031.766 | 3.031.766 | 0 | 3.031.766 | |||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 4.877.270.611 | 29.984.476 | 4.907.255.087 | 3.189.271.836 | 28.100.689 | 3.217.372.525 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 16 | 1.870.318.087 | 0 | 1.870.318.087 | 1.415.696.321 | 0 | 1.415.696.321 | |||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 9.1 | 1.891.350 | 0 | 1.891.350 | 5.963.685 | 0 | 5.963.685 | |||||||||
kap-fr_PayablesFromSavingsFundPool|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 9.1 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 17 | 7.503.088 | 0 | 7.503.088 | 5.924.995 | 0 | 5.924.995 | |||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 18 | 293.903.630 | 0 | 293.903.630 | 241.280.703 | 0 | 241.280.703 | |||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 19 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 20 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 27.115.762 | 0 | 27.115.762 | 22.306.634 | 0 | 22.306.634 | ||||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | ||||||||||||||
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel |
| 21 | 27.115.762 | 0 | 27.115.762 | 22.306.634 | 0 | 22.306.634 | |||||||||
kap-fr_GeneralLoanLossProvisions| |
| 0 | 0 | ||||||||||||||
ifrs-full_OtherProvisions| |
| 0 | 0 | ||||||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 22 | 30.284.003 | 0 | 30.284.003 | 34.804.484 | 0 | 34.804.484 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 22 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel |
| 23 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 24 | 5.685.086 | 29.795.264 | 35.480.350 | 3.667.322 | 27.442.159 | 31.109.481 | |||||||||
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 2.236.701.006 | 29.795.264 | 2.266.496.270 | 1.729.644.144 | 27.442.159 | 1.757.086.303 | ||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 25 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.640.758.817 | 0 | 2.640.758.817 | 1.460.286.222 | 0 | 1.460.286.222 | ||||||||||
ifrs-full_IssuedCapital| |
| 26 | 300.000.000 | 0 | 300.000.000 | 100.000.000 | 0 | 100.000.000 | |||||||||
kap-fr_CapitalReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | ||||||||||||||
kap-fr_OtherCapitalReserves| |
| 0 | 0 | ||||||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss| |
| 26 | 263.960 | 0 | 263.960 | 263.960 | 0 | 263.960 | |||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss| |
| 150.729.967 | 0 | 150.729.967 | 145.008.792 | 0 | 145.008.792 | ||||||||||
kap-fr_ProfitReserves| |
| 1.014.953.497 | 0 | 1.014.953.497 | 298.702.860 | 0 | 298.702.860 | ||||||||||
kap-fr_LegalReserves| |
| 26 | 48.393.708 | 0 | 48.393.708 | 39.249.253 | 0 | 39.249.253 | |||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | ||||||||||||||
kap-fr_ExtraordinaryReserves| |
| 26 | 213.060.907 | 0 | 213.060.907 | 239.316.250 | 0 | 239.316.250 | |||||||||
kap-fr_OtherProfitReserves| |
| 753.498.882 | 0 | 753.498.882 | 20.137.357 | 0 | 20.137.357 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 1.174.811.393 | 0 | 1.174.811.393 | 916.310.610 | 0 | 916.310.610 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 26 | 59.973 | 0 | 59.973 | 59.973 | 0 | 59.973 | |||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 1.174.751.420 | 0 | 1.174.751.420 | 916.250.637 | 0 | 916.250.637 | ||||||||||
ifrs-full_NoncontrollingInterests| |
| 0 | 0 | ||||||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 4.877.459.823 | 29.795.264 | 4.907.255.087 | 3.189.930.366 | 27.442.159 | 3.217.372.525 | ||||||||||
