SKBNK · KAP Haberi
← Tüm KAP haberleriŞEKERBANK T.A.Ş. (Banka Finansal Rapor)
| Sunum Para Birimi | 1.000.000 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_StatementOfFinancialPositionTFRSNineImpairementModelAppliedLineItems| |
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ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
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kap-fr_FinancialAssetsExcludingFinancialAssetsAtAmortisedCost|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 44.481 | 26.974 | 71.455 | 32.772 | 21.105 | 53.877 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 41.840 | 25.524 | 67.364 | 31.208 | 19.802 | 51.010 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| (1) | 24.264 | 22.657 | 46.921 | 13.883 | 17.641 | 31.524 | |||||||||
kap-fr_Banks| |
| (3) | 451 | 2.850 | 3.301 | 237 | 2.117 | 2.354 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 17.134 | 25 | 17.159 | 17.093 | 51 | 17.144 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -9 | -8 | -17 | -5 | -7 | -12 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| (2) | 262 | 866 | 1.128 | 209 | 831 | 1.040 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 242 | 527 | 769 | 193 | 512 | 705 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 11 | 0 | 11 | 11 | 0 | 11 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 9 | 339 | 348 | 5 | 319 | 324 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| (4) | 1.440 | 292 | 1.732 | 833 | 265 | 1.098 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 964 | 161 | 1.125 | 809 | 125 | 934 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 476 | 0 | 476 | 24 | 0 | 24 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 131 | 131 | 0 | 140 | 140 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| (2),(12) | 939 | 292 | 1.231 | 522 | 207 | 729 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 939 | 292 | 1.231 | 522 | 207 | 729 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 129.100 | 62.831 | 191.931 | 95.662 | 50.141 | 145.803 | ||||||||||
kap-fr_Loans| |
| (5) | 115.221 | 41.032 | 156.253 | 83.332 | 35.454 | 118.786 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| (10) | 1.496 | 1.889 | 3.385 | 731 | 1.567 | 2.298 | |||||||||
kap-fr_FactoringReceivables| |
| (11) | 2.600 | 0 | 2.600 | 2.247 | 0 | 2.247 | |||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| (6) | 11.590 | 20.268 | 31.858 | 10.779 | 13.432 | 24.211 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 11.343 | 16.428 | 27.771 | 10.688 | 9.777 | 20.465 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 247 | 3.840 | 4.087 | 91 | 3.655 | 3.746 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -1.807 | -358 | -2.165 | -1.427 | -312 | -1.739 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (17) | 1.544 | 0 | 1.544 | 1.474 | 0 | 1.474 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 1.544 | 0 | 1.544 | 1.474 | 0 | 1.474 | ||||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 132 | 0 | 132 | 130 | 0 | 130 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (7) | 5 | 0 | 5 | 4 | 0 | 4 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 5 | 0 | 5 | 4 | 0 | 4 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (8) | 127 | 0 | 127 | 126 | 0 | 126 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 127 | 0 | 127 | 126 | 0 | 126 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (9) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| (13) | 8.266 | 0 | 8.266 | 7.920 | 0 | 7.920 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| (14) | 1.003 | 0 | 1.003 | 758 | 0 | 758 | |||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 1.003 | 0 | 1.003 | 758 | 0 | 758 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| (15) | 2.912 | 0 | 2.912 | 2.580 | 0 | 2.580 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (16) | 480 | 0 | 480 | 352 | 0 | 352 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| (18) | 11.985 | 380 | 12.365 | 9.388 | 381 | 9.769 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 199.903 | 90.185 | 290.088 | 151.036 | 71.627 | 222.663 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
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kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (1) | 103.491 | 70.550 | 174.041 | 86.500 | 56.618 | 143.118 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (3) | 16.398 | 30.190 | 46.588 | 2.844 | 25.898 | 28.742 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (4) | 8.688 | 0 | 8.688 | 5.135 | 39 | 5.174 | |||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| (5) | 770 | 0 | 770 | 180 | 0 | 180 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 770 | 0 | 770 | 180 | 0 | 180 | ||||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_Funds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FundsFromCreditCustomers| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel |
| 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 |
| (2),(8) | 929 | 877 | 1.806 | 657 | 624 | 1.281 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 929 | 877 | 1.806 | 657 | 624 | 1.281 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel |
| 2 | 0 | 2 | 3 | 0 | 3 | ||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (7) | 944 | 0 | 944 | 869 | 0 | 869 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (9) | 2.534 | 23 | 2.557 | 2.065 | 20 | 2.085 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 614 | 4 | 618 | 471 | 4 | 475 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 1.920 | 19 | 1.939 | 1.594 | 16 | 1.610 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (10) | 1.921 | 1 | 1.922 | 1.014 | 1 | 1.015 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (10) | 547 | 0 | 547 | 372 | 0 | 372 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (11) | 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 | ||||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel |
| (12) | 458 | 20.701 | 21.159 | 458 | 12.364 | 12.822 | |||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel |
| 458 | 20.701 | 21.159 | 458 | 12.364 | 12.822 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (6) | 6.296 | 255 | 6.551 | 4.913 | 318 | 5.231 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (13) | 24.085 | 428 | 24.513 | 21.383 | 388 | 21.771 | |||||||||
ifrs-full_IssuedCapital| |
| 2.500 | 0 | 2.500 | 2.500 | 0 | 2.500 | ||||||||||
kap-fr_CapitalReserves| |
| 5 | 0 | 5 | 5 | 0 | 5 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 7 | 0 | 7 | 7 | 0 | 7 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| -2 | 0 | -2 | -2 | 0 | -2 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 6.238 | 0 | 6.238 | 5.514 | 0 | 5.514 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -12 | 361 | 349 | -11 | 328 | 317 | ||||||||||
kap-fr_ProfitReserves| |
| 9.576 | 45 | 9.621 | 7.375 | 35 | 7.410 | ||||||||||
kap-fr_LegalReserves| |
| 645 | 45 | 690 | 511 | 35 | 546 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 8.573 | 0 | 8.573 | 6.616 | 0 | 6.616 | ||||||||||
kap-fr_OtherProfitReserves| |
| 358 | 0 | 358 | 248 | 0 | 248 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 3.213 | 4 | 3.217 | 3.609 | 8 | 3.617 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 1.340 | -4 | 1.336 | 921 | -3 | 918 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 1.873 | 8 | 1.881 | 2.688 | 11 | 2.699 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| 2.565 | 18 | 2.583 | 2.391 | 17 | 2.408 | ||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 167.063 | 123.025 | 290.088 | 126.393 | 96.270 | 222.663 | ||||||||||
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