SEKFK · KAP Haberi
← Tüm KAP haberleriŞEKER FİNANSAL KİRALAMA A.Ş. (Finansal Kurumlar Finansal Rapor)
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
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 |
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kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel |
| 119.547 | 14.610 | 134.157 | 99.046 | 86.752 | 185.798 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | |||||||||||
ifrs-full_DerivativeFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | |||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | |||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 1.500.476 | 1.888.800 | 3.389.276 | 757.470 | 1.567.328 | 2.324.798 | ||||||||||
kap-fr_FactoringReceivables| |
| 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_DiscountedFactoringReceivables|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherFactoringReceivables| |
| 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_SavingsFinanceReceivables| |
| 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_SavingsFinanceReceivablesRisingFromSavingsFundPool|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_SavingsFinanceReceivablesFromEquity|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_FinancialLoans| |
| 0 | 0 | 0 | 0 | 0 | |||||||||||
ifrs-full_ConsumerLoans| |
| 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_CreditCards| |
| 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_InstallmentCommercialLoans| |
| 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_LeasingTransactions|http://www.xbrl.org/2009/role/netLabel |
| 1.438.676 | 1.888.800 | 3.327.476 | 716.949 | 1.567.328 | 2.284.277 | ||||||||||
ifrs-full_FinanceLeaseReceivables| |
| 2.417.759 | 2.079.579 | 4.497.338 | 1.048.426 | 1.774.658 | 2.823.084 | ||||||||||
kap-fr_OperatingLeaseReceivables| |
| 32.868 | 0 | 32.868 | 34.576 | 0 | 34.576 | ||||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel |
| -1.011.951 | -190.779 | -1.202.730 | -366.053 | -207.330 | -573.383 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_NonPerformingReceivables| |
| 90.825 | 0 | 90.825 | 49.754 | 0 | 49.754 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesOrSpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel |
| -29.025 | 0 | -29.025 | -9.233 | 0 | -9.233 | ||||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 245 | 5 | 250 | 245 | 4 | 249 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 220 | 5 | 225 | 220 | 4 | 224 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 25 | 0 | 25 | 25 | 0 | 25 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| 1.792.071 | 0 | 1.792.071 | 1.548.389 | 0 | 1.548.389 | ||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 8.697 | 0 | 8.697 | 9.908 | 0 | 9.908 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| 159.000 | 0 | 159.000 | 159.000 | 0 | 159.000 | ||||||||||
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel |
| 2.292 | 0 | 2.292 | 5.257 | 0 | 5.257 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 212.242 | 0 | 212.242 | 123.132 | 0 | 123.132 | ||||||||||
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 342.705 | 119.513 | 462.218 | 377.898 | 119.762 | 497.660 | ||||||||||
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 4.137.275 | 2.022.928 | 6.160.203 | 3.080.345 | 1.773.846 | 4.854.191 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 17.450 | 0 | 17.450 | 65.953 | 0 | 65.953 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 17.450 | 0 | 17.450 | 65.953 | 0 | 65.953 | ||||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 4.154.725 | 2.022.928 | 6.177.653 | 3.146.298 | 1.773.846 | 4.920.144 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.323.885 | 1.872.587 | 4.196.472 | 1.604.234 | 1.773.611 | 3.377.845 | ||||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_PayablesFromSavingsFundPool|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 554.784 | 0 | 554.784 | 345.554 | 0 | 345.554 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 209.208 | 0 | 209.208 | 105.170 | 0 | 105.170 | ||||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel |
| 5.078 | 0 | 5.078 | 22.896 | 0 | 22.896 | ||||||||||
kap-fr_GeneralLoanLossProvisions| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 204.130 | 0 | 204.130 | 82.274 | 0 | 82.274 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 8.753 | 0 | 8.753 | 4.381 | 0 | 4.381 | ||||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 118.132 | 23.219 | 141.351 | 123.882 | 18.854 | 142.736 | ||||||||||
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 3.214.762 | 1.895.806 | 5.110.568 | 2.183.221 | 1.792.465 | 3.975.686 | ||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.067.085 | 0 | 1.067.085 | 944.458 | 0 | 944.458 | ||||||||||
ifrs-full_IssuedCapital| |
| 100.000 | 0 | 100.000 | 100.000 | 0 | 100.000 | ||||||||||
kap-fr_CapitalReserves| |
| 41.047 | 0 | 41.047 | 41.047 | 0 | 41.047 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 1.130 | 0 | 1.130 | 1.130 | 0 | 1.130 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 39.917 | 0 | 39.917 | 39.917 | 0 | 39.917 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss| |
| 178.388 | 0 | 178.388 | 168.818 | 0 | 168.818 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss| |
| 151 | 0 | 151 | 151 | 0 | 151 | ||||||||||
kap-fr_ProfitReserves| |
| 362.557 | 0 | 362.557 | 245.023 | 0 | 245.023 | ||||||||||
kap-fr_LegalReserves| |
| 28.692 | 0 | 28.692 | 23.827 | 0 | 23.827 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 333.865 | 0 | 333.865 | 221.196 | 0 | 221.196 | ||||||||||
kap-fr_OtherProfitReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 384.942 | 0 | 384.942 | 389.419 | 0 | 389.419 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 271.885 | 0 | 271.885 | 192.571 | 0 | 192.571 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 113.057 | 0 | 113.057 | 196.848 | 0 | 196.848 | ||||||||||
ifrs-full_NoncontrollingInterests| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 4.281.847 | 1.895.806 | 6.177.653 | 3.127.679 | 1.792.465 | 4.920.144 | ||||||||||
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