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TÜRKİYE SİGORTA A.Ş. (Sigorta Şirketleri Finansal Rapor)

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Bilanço
Sunum Para Birimi TL
Finansal Tablo Niteliği Konsolide
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
4.2 ve 14
16.364.465.876
11.162.984.992
ifrs-full_Cash|
Kasa
Cash
kap-fr_ChequesReceived|
Alınan Çekler
Cheques Received
kap-fr_Banks|
Bankalar
Banks
14
8.820.654.438
5.419.670.711
kap-fr_ChequesGivenAndPaymentOrders|http://www.xbrl.org/2009/role/negatedLabel
Verilen Çekler Ve Ödeme Emirleri (-)
Cheques Given And Payment Orders (-)
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
7.543.811.438
5.743.314.281
ifrs-full_OtherCashAndCashEquivalents|
Diğer Nakit ve Nakit Benzeri Varlıklar
Other cash and cash equivalents
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
4.2 ve 11
87.663.851.416
86.507.064.355
kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
Satılmaya Hazır Finansal Varlıklar
Financial Assets Available For Sale
4.2 ve 11
39.302.069.861
29.834.905.098
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel
Vadeye Kadar Elde Tutulacak Finansal Varlıklar
Financial Assets Held To Maturity
4.2 ve 11
28.211.640.936
24.596.258.610
kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/verboseLabel
Alım Satım Amaçlı Finansal Varlıklar
Financial Assets Held For Trading
4.2 ve 11
27.526.425.327
32.075.900.647
kap-fr_Loans|
Krediler
Loans
kap-fr_ProvisionForLoans|http://www.xbrl.org/2009/role/negatedLabel
Krediler Karşılığı (-)
Provision For Loans (-)
kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|
Riski Hayat Poliçesi Sahiplerine Ait Finansal Yatırımlar
Financial Investments With Risks On Policyholders
kap-fr_EquityShares|
Şirket Hissesi
Equity Shares
kap-fr_ImpairmentInValueOfCurrentFinancialAssests|http://www.xbrl.org/2009/role/negatedTerseLabel
Finansal Varlıklar Değer Düşüklüğü Karşılığı (-)
Impairment In Value of Financial Assests (-)
4.2 ve 11
-7.376.284.708
kap-fr_CurrentReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
ESAS FAALİYETLERDEN ALACAKLAR
RECEIVABLES FROM MAIN OPERATIONS
4.2 ve 12
46.501.059.066
31.481.788.521
kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Sigortacılık Faaliyetlerinden Alacaklar
Receivables From Insurance Operations
12
43.353.104.285
30.361.635.866
kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-)
Provision For Receivables From Insurance Operations (-)
12
-224.090.333
-121.465.371
kap-fr_CurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Reasürans Faaliyetlerinden Alacaklar
Receivables From Reinsurance Operations
12
3.368.223.540
1.237.678.173
kap-fr_ProvisionForCurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Reasürans Faaliyetlerinden Alacaklar Karşılığı (-)
Provision For Receivables From Reinsurance Operations (-)
kap-fr_CurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
Sigorta Ve Reasürans Şirketleri Nezdindeki Depolar
Cash Deposits On Insurance And Reinsurance Companies
kap-fr_CurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel
Sigortalılara Krediler (İkrazlar)
Loans To Policyholders
kap-fr_ProvisionForCurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedTerseLabel
Sigortalılara Krediler (İkrazlar) Karşılığı (-)
Provision For Loans To Policyholders (-)
kap-fr_CurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
Emeklilik Faaliyetlerinden Alacaklar
Receivables From Pension Operations
kap-fr_CurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar
Doubtful Receivables From Main Operations
12
3.832.945.473
2.989.408.500
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-)
Provision For Doubtful Receivables From Main Operations (-)
12
-3.829.123.899
-2.985.468.647
kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
İLİŞKİLİ TARAFLARDAN ALACAKLAR
RECEIVABLES FROM RELATED PARTIES
221.618.332
348.081
kap-fr_CurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel
Ortaklardan Alacaklar
Receivables From Shareholders
kap-fr_CurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel
İştiraklerden Alacaklar
Receivables From Associates
45
220.905.686
0
kap-fr_CurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
Bağlı Ortaklıklardan Alacaklar
Receivables From Subsidiaries
kap-fr_CurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
Müşterek Yönetime Tabi Teşebbüslerden Alacaklar
Receivables From Jointly-Controlled Companies
kap-fr_CurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
Personelden Alacaklar
Receivables From Personnel
kap-fr_CurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Diğer İlişkili Taraflardan Alacaklar
Receivables From Other Related Parties
712.646
348.081
kap-fr_RediscountOnCurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel
İlişkili Taraflardan Alacaklar Reeskontu (-)
Rediscount On Receivables From Related Parties (-)
kap-fr_CurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
İlişkili Taraflardan Şüpheli Alacaklar
Doubtful Receivables From Related Parties
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel
İlişkili Taraflardan Şüpheli Alacaklar Karşılığı (-)
Provision For Doubtful Receivables From Related Parties (-)
ifrs-full_OtherCurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER ALACAKLAR
OTHER RECEIVABLES
2.528.008.116
1.564.644.488
kap-fr_CurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel
Finansal Kiralama Alacakları
Financial Leasing Receivables
kap-fr_CurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
Kazanılmamış Finansal Kiralama Faiz Gelirleri (-)
Unearned Financial Leasing Interest Income (-)
kap-fr_CurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel
Verilen Depozito Ve Teminatlar
Deposits And Guarantees Given
kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
Diğer Çeşitli Alacaklar
Other Miscellaneous Receivables
47
2.528.008.116
1.564.644.488
kap-fr_RediscountOnOtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
Diğer Çeşitli Alacaklar Reeskontu (-)
Rediscount On Other Miscellaneous Receivables (-)
kap-fr_OtherCurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
Şüpheli Diğer Alacaklar
Other Doubtful Receivables
12
8.963.664.892
403.151
kap-fr_ProvisionForOtherCurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
Şüpheli Diğer Alacaklar Karşılığı (-)
Provision For Other Doubtful Receivables (-)
12
-8.963.664.892
-403.151
kap-fr_CurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GELECEK AYLARA AİT GİDERLER VE GELİR TAHAKKUKLARI
PREPAID EXPENSES AND INCOME ACCRUALS
17
12.258.481.210
10.309.937.036
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Üretim Giderleri
Deferred Acquisition Costs
17
11.515.107.471
9.784.839.009
kap-fr_AccruedInterestAndRentIncome|
Tahakkuk Etmiş Faiz ve Kira Gelirleri
Accrued Interest And Rent Income
kap-fr_CurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel
Gelir Tahakkukları
Income Accruals
kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
Gelecek Aylara Ait Diğer Giderler
Other Prepaid Expenses
17
743.373.739
525.098.027
ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER CARİ VARLIKLAR
OTHER CURRENT ASSETS
27.523.598
790.140.273
kap-fr_InventoryForFutureMonths|
Gelecek Aylar İhtiyacı Stoklar
Inventory For Future Months
kap-fr_CurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
Peşin Ödenen Vergiler Ve Fonlar
Prepaid Taxes And Funds
4.2 ve 12
17.388.207
784.762.178
kap-fr_CurrentDeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Vergi Varlıkları
Deferred Tax Assets
kap-fr_BusinessAdvances|
İş Avansları
Business Advances
280.116
0
kap-fr_AdvancesGivenToPersonnel|
Personele Verilen Avanslar
Advances Given To Personnel
4.2
1.093.858
44.018
kap-fr_InventoryCountDeficiency|
Sayım ve Tesellüm Noksanları
Inventory Count Deficiency
kap-fr_OtherMiscellaneousCurrentAssets|
Diğer Çeşitli Cari Varlıklar
Other Miscellaneous Current Assets
8.761.417
5.334.077
kap-fr_ProvisionForOtherMiscellaneousCurrentAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
Diğer Cari Varlıklar Karşılığı ( -)
Provision For Other Miscellaneous Current Assets ( -)
ifrs-full_CurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
CARİ VARLIKLAR TOPLAMI
TOTAL CURRENT ASSETS
165.565.007.614
141.816.907.746
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
kap-fr_ProvisionForNoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
Sigortacılık Faaliyetlerinden Alacaklar Karşılığı (-)
Provision For Receivables From Insurance Operations (-)
kap-fr_NoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Reasürans Faaliyetlerinden Alacaklar
Receivables From Reinsurance Operations
kap-fr_ProvisionForNoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
Reasürans Faaliyetlerinden Alacaklar Karşılığı (-)
Provision For Receivables From Reinsurance Operations (-)
kap-fr_NoncurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
Sigorta ve Reasürans Şirketleri Nezdindeki Depolar
Cash Deposits on Insurance And Reinsurance Companies
kap-fr_NoncurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel
Sigortalılara Krediler (İkrazlar)
Loans To Policyholders
kap-fr_ProvisionForNoncurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedLabel
Sigortalılara Krediler (İkrazlar) Karşılığı (-)
Provision For Loans To Policyholders (-)
kap-fr_NoncurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
Emeklilik Faaliyetlerinden Alacaklar
Receivables From Pension Operations
kap-fr_NoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar
Doubtful Receivables From Main Operations
kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel
Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar Karşılığı (-)
Provision For Doubtful Receivables From Main Operations (-)
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
kap-fr_NoncurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel
İştiraklerden Alacaklar
Receivables From Associates
kap-fr_NoncurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
Bağlı Ortaklıklardan Alacaklar
Receivables From Subsidiaries
kap-fr_NoncurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
Müşterek Yönetime Tabi Teşebbüslerden Alacaklar
Receivables From Jointly-Controlled Companies
kap-fr_NoncurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
Personelden Alacaklar
Receivables From Personnel
kap-fr_NoncurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Diğer İlişkili Taraflardan Alacaklar
Receivables From Other Related Parties
kap-fr_RediscountOnNoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel
İlişkili Taraflardan Alacaklar Reeskontu (-)
Rediscount On Receivables From Related Parties (-)
kap-fr_NoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
İlişkili Taraflardan Şüpheli Alacaklar
Doubtful Receivables From Related Parties
kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel
İlişkili Taraflardan Şüpheli Alacaklar Karşılığı (-)
Provision For Doubtful Receivables From Related Parties (-)
ifrs-full_OtherNoncurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER ALACAKLAR
OTHER RECEIVABLES
4.2 ve 12
5.458.848
5.451.678
kap-fr_NoncurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel
Finansal Kiralama Alacakları
Financial Leasing Receivables
kap-fr_NoncurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedLabel
Kazanılmamış Finansal Kiralama Faiz Gelirleri (-)
Unearned Financial Leasing Interest Income (-)
kap-fr_NoncurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel
Verilen Depozito Ve Teminatlar
Deposits and Guarantees Given
4.2 ve 12
5.458.848
5.451.678
kap-fr_OtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
Diğer Çeşitli Alacaklar
Other Miscellaneous Receivables
kap-fr_RediscountOnOtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedLabel
Diğer Çeşitli Alacaklar Reeskontu (-)
Rediscount On Other Miscellaneous Receivables (-)
kap-fr_OtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
Şüpheli Diğer Alacaklar
Other Doubtful Receivables
kap-fr_ProvisionForOtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedLabel
Şüpheli Diğer Alacaklar Karşılığı (-)
Provision For Other Doubtful Receivables (-)
kap-fr_NoncurrentFinancialInvestments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FİNANSAL VARLIKLAR
FINANCIAL ASSETS
9
10.159.617.262
10.048.893.807
kap-fr_LongTermSecurities|
Bağlı Menkul Kıymetler
Long Term Securities
9
9.675.198.380
9.667.523.491
kap-fr_Associates|
İştirakler
Associates
kap-fr_CapitalCommitmentsToAssociates|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
İştirakler Sermaye Taahhütleri (-)
Capital Commitments to Associates (-)
kap-fr_Subsidiaries|
Bağlı Ortaklıklar
Subsidiaries
9
18.215.590
18.215.590
kap-fr_CapitalCommitmentsToSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel
Bağlı Ortaklıklar Sermaye Taahhütleri (-)
Capital Commitments to Subsidiaries (-)
kap-fr_JointlyControlledCompanies|
Müşterek Yönetime Tabi Teşebbüsler
Jointly-Controlled Companies
9
466.203.292
363.154.726
kap-fr_CapitalCommitmentsToJointlyControlledCompanies|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Müşterek Yönetime Tabi Teşebbüsler Sermaye Taahhütleri (-)
Capital Commitments To Jointly-Controlled Companies (-)
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
ifrs-full_OtherFinancialAssets|
Diğer Finansal Varlıklar
Other financial assets
kap-fr_ImpairmentInValueOfFinancialAssestsClassifiedAsFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
Finansal Varlıklar Değer Düşüklüğü Karşılığı (-)
Impairment in Value of Financial Assests (-)
ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
MADDİ VARLIKLAR
TANGIBLE ASSETS
2.442.802.872
2.500.213.487
kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel
Yatırım Amaçlı Gayrimenkuller
Investment Property
7
408.350.176
408.350.176
kap-fr_ImpairmentInValueOfInvestmentProperties|http://www.xbrl.org/2009/role/negatedTerseLabel
Yatırım Amaçlı Gayrimenkuller Değer Düşüklüğü Karşılığı (-)
Impairment In Value Of Investment Properties (-)
kap-fr_LandAndBuildingsHeldForUtilisation|
Kullanım Amaçlı Gayrimenkuller
Land And Buildings Held For Utilisation
6
1.782.597.070
1.782.597.070
kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel
Makine ve Teçhizatlar
Machinery And Equipments
6
223.122.035
209.963.313
kap-fr_FurnituresAndFixtures|
Demirbaş ve Tesisatlar
Furnitures And Fixtures
6
99.569.937
99.582.607
ifrs-full_MotorVehicles|
Motorlu Taşıtlar
Motor vehicles
6
13.117.364
13.271.012
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|
Diğer Maddi Varlıklar, Özel Maliyet Bedelleri Dahil
Other Tangible Assets, Including Leasehold Improvements
6
36.625.649
36.625.649
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|
Kiralama Yoluyla Edinilmiş Maddi Varlıklar
Tangible Assets Acquired Through Finance Leases
6
227.331.657
192.771.181
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel
Birikmiş Amortismanlar (-)
Accumulated Amortisations (-)
6
-347.911.016
-242.947.521
kap-fr_AdvancesForTangibleAssetsIncludingConstructionInProgress|
Maddi Varlıklara İlişkin Avanslar, Yapılmakta Olan Yatırımlar Dahil
Advances For Tangible Assets, Including Construction In Progress
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2003/role/terseLabel
MADDİ OLMAYAN VARLIKLAR
INTANGIBLE ASSETS
299.793.580
286.530.003
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
Haklar
Rights
8
590.131.606
465.195.681
kap-fr_GoodwillGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
Şerefiye
Goodwill
kap-fr_StartUpCosts|
Faaliyet Öncesi Döneme Ait Giderler
Start-Up Costs
kap-fr_ResearchAndDevelopmentCosts|
Araştırma ve Geliştirme Giderleri
Research And Development Costs
kap-fr_OtherIntangibleAssetsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
Diğer Maddi Olmayan Varlıklar
Other Intangible Assets
8
38.238.939
38.238.939
kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel
Birikmiş İtfalar (Amortismanlar) (-)
Accumulated Amortisations (-)
8
-328.576.965
-216.904.617
kap-fr_AdvancesForIntangibleAssets|
Maddi Olmayan Varlıklara İlişkin Avanslar
Advances For Intangible Assets
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GELECEK YILLARA AİT GİDERLER VE GELİR TAHAKKUKLARI
PREPAID EXPENSES AND INCOME ACCRUALS
0
0
kap-fr_NoncurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Üretim Giderleri
Deferred Acquisition Costs
kap-fr_NoncurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel
Gelir Tahakkukları
Income Accruals
kap-fr_NoncurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
Gelecek Yıllara Ait Diğer Giderler
Other Prepaid Expenses
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel
DİĞER CARİ OLMAYAN VARLIKLAR
OTHER NON CURRENT ASSETS
4.195.477.144
0
kap-fr_EffectiveForeignCurrencyAccounts|
Efektif Yabancı Para Hesapları
Effective Foreign Currency Accounts
kap-fr_ForeignCurrencyAccounts|
Döviz Hesapları
Foreign Currency Accounts
kap-fr_InventoryForFutureYears|
Gelecek Yıllar İhtiyacı Stoklar
Inventory For Future Years
kap-fr_NoncurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
Peşin Ödenen Vergiler Ve Fonlar
Prepaid Taxes And Funds
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Vergi Varlıkları
Deferred Tax Assets
21
4.195.477.144
0
kap-fr_OtherMiscellaneousNoncurrentAssets|
Diğer Çeşitli Cari Olmayan Varlıklar
Other Miscellaneous Non-Current Assets
kap-fr_AmortisationOnOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel
Diğer Cari Olmayan Varlıklar Amortismanı (-)
Amortisation On Other Non-Current Assets (-)
kap-fr_ProvisionForOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel
Diğer Cari Olmayan Varlıklar Karşılığı (-)
Provision For Other Non-Current Assets (-)
ifrs-full_NoncurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
CARİ OLMAYAN VARLIKLAR TOPLAMI
TOTAL NON-CURRENT ASSETS
17.103.149.706
12.841.088.975
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
TOPLAM VARLIKLAR
Total assets
182.668.157.320
154.657.996.721
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
18.983.075.559
11.108.714.564
kap-fr_ShortTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
Kredi Kuruluşlarına Borçlar
Borrowings from Financial Institutions
kap-fr_ShortTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
Finansal Kiralama İşlemlerinden Borçlar
Finance Lease Liabilities
20
82.494.708
67.958.518
kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-)
Deferred Finance Lease Costs (-)
kap-fr_CurrentPortionOfLongTermLoans|
Uzun Vadeli Kredilerin Ana Para Taksitleri ve Faizleri
Current Portion Of Long Term Loans
kap-fr_PrincipalInstallmentsAndInterestsOnIssuedBillsBonds|
Çıkarılmış Tahviller (Bonolar) Anapara, Taksit ve Faizleri
Principal Installments And Interests On Issued Bonds (Bills)
kap-fr_OtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel
Çıkarılmış Diğer Finansal Varlıklar
Other Financial Assets Issued
kap-fr_ValuationDifferencesOfOtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedTerseLabel
Çıkarılmış Diğer Finansal Varlıklar İhraç Farkı (-)
Valuation Differences Of Other Financial Assets Issued (-)
kap-fr_OtherShortTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Diğer Finansal Borçlar (Yükümlülükler)
Other Financial Liabilities
20
18.900.580.851
11.040.756.046
kap-fr_ShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
ESAS FAALİYETLERDEN BORÇLAR
PAYABLES FROM MAIN OPERATIONS
4.2 ve 19
18.978.962.544
12.673.413.969
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Sigortacılık Faaliyetlerinden Borçlar
Payables From Insurance Operations
19
18.978.962.544
12.673.413.969
kap-fr_ShortTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Reasürans Faaliyetlerinden Borçlar
Payables From Reinsurance Operations
kap-fr_ShortTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
Sigorta Ve Reasürans Şirketlerinden Alınan Depolar
Deposits Received From Insurance and Reinsurance Companies
kap-fr_ShortTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
Emeklilik Faaliyetlerinden Borçlar
Payables From Pension Operations
kap-fr_OtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
Diğer Esas Faaliyetlerden Borçlar
Other Payables From Main Operations
kap-fr_RediscountOnOtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Diğer Esas Faaliyetlerden Borçlar Borç Senetleri Reeskontu (-)
Rediscount On Other Payables From Main Operations (-)
kap-fr_ShortTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
İLİŞKİLİ TARAFLARA BORÇLAR
PAYABLES TO RELATED PARTIES
4.2
6.248.161
5.547.215
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
Ortaklara Borçlar
Payables To Shareholders
45
5.164.698
5.164.698
kap-fr_ShortTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel
İştiraklere Borçlar
Payables To Associates
kap-fr_ShortTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
Bağlı Ortaklıklara Borçlar
Payables To Subsidiaries
kap-fr_ShortTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
Müşterek Yönetime Tabi Teşebbüslere Borçlar
Payables To Jointly-controlled Companies
kap-fr_ShortTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel
Personele Borçlar
Payables To Personnel
1.083.463
382.517
kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Diğer İlişkili Taraflara Borçlar
Payables To Other Related Parties
ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER BORÇLAR
OTHER PAYABLES
4.2
1.718.376.397
1.308.268.262
kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
Alınan Depozito ve Teminatlar
Deposits And Guarantees Received
kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
Tedavi Giderlerine İlişkin SGK'ya Borçlar
Medical Treatment Payables To Social Security Institution
19
348.532.098
392.071.751
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
Diğer Çeşitli Borçlar
Other Miscellaneous Payables
19 ve 47
1.369.844.299
916.196.511
kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
Diğer Çeşitli Borçlar Reeskontu (-)
Rediscount On Other Miscellaneous Payables (-)
kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
SİGORTACILIK TEKNİK KARŞILIKLARI
INSURANCE TECHNICAL PROVISIONS
75.688.006.918
66.607.878.464
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
Kazanılmamış Primler Karşılığı - Net
Reserves for Unearned Premiums - Net
17
44.289.593.991
40.346.692.032
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
Devam Eden Riskler Karşılığı - Net
Reserves for Unexpired Risks - Net
2.23 ve 17
738.094.340
1.308.168.985
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
4.2 ve 17
30.420.311.037
24.703.953.783
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
10 ve 17
240.007.550
249.063.664
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
4.2
3.229.085.465
3.905.539.018
kap-fr_TaxesAndDuesPayable|
Ödenecek Vergi ve Fonlar
Taxes And Dues Payable
811.064.629
774.568.688
kap-fr_SocialSecurityPremiumsPayable|
Ödenecek Sosyal Güvenlik Kesintileri
Social Security Premiums Payable
122.216.637
100.434.921
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
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
35
6.132.197.255
7.528.620.439
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 (-)
-3.836.393.056
-4.498.085.030
kap-fr_ProvisionsForOtherTaxesAndLiabilities|
Diğer Vergi ve Benzeri Yükümlülük Karşılıkları
Provisions For Other Taxes And Liabilities
kap-fr_ShortTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
DİĞER RİSKLERE İLİŞKİN KARŞILIKLAR
PROVISIONS FOR OTHER RISKS
2.512.035.349
2.737.955.079
kap-fr_ShortTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
Kıdem Tazminatı Karşılığı
Provision For Employee Termination Benefits
kap-fr_ShortTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel
Sosyal Yardım Sandığı Varlık Açıkları Karşılığı
Provision For Pension Fund Asset Deficits
kap-fr_ProvisionsForCosts|
Maliyet Giderleri Karşılığı
Provisions For Costs
23
2.512.035.349
2.737.955.079
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
GELECEK AYLARA AİT GELİRLER VE GİDER TAHAKKUKLARI
DEFERRED INCOME AND EXPENSES ACCRUED
6.023.837.225
5.259.309.800
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Üretim Gelirleri
Deferred Acquisition Income
10 ve 19
6.023.837.225
5.259.309.800
kap-fr_ShortTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
Gider Tahahkkukları
Prepaid Expenses
kap-fr_OtherShortTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
Gelecek Aylara Ait Diğer Gelirler
Other Deferred Income
kap-fr_OtherShortTermLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER KISA VADELİ YÜKÜMLÜLÜKLER
OTHER SHORT TERM LIABILITIES
0
0
kap-fr_ShortTermDeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Vergi Yükümlülüğü
Deferred Tax Liabilities
kap-fr_InventoryCountSurplus|
Sayım ve Tesellüm Fazlalıkları
Inventory Count Surplus
kap-fr_OtherMiscellaneousShortTermLiabilities|
Diğer Çeşitli Kısa Vadeli Yükümlülükler
Other Miscellaneous Short Term Liabilities
ifrs-full_CurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
KISA VADELİ YÜKÜMLÜLÜKLER TOPLAMI
TOTAL SHORT TERM LIABILITIES
127.139.627.618
103.606.626.371
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 ve 20
40.830.644
78.598.942
kap-fr_LongTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
Kredi Kuruluşlarına Borçlar
Borrowings From Financial Institutions
kap-fr_LongTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
Finansal Kiralama İşlemlerinden Borçlar
Finance Lease Liabilities
20
40.830.644
78.598.942
kap-fr_LongTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedLabel
Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri (-)
Deferred Finance Lease Costs (-)
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/terseLabel
Çıkarılmış Tahviller
Bonds Issued
kap-fr_OtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel
Çıkarılmış Diğer Finansal Varlıklar
Other Financial Assets Issued
kap-fr_ValuationDifferencesOfOtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedLabel
Çıkarılmış Diğer Finansal Varlıklar İhraç Farkı (-)
Valuation Differences Of Other Financial Assets Issued (-)
kap-fr_OtherLongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Diğer Finansal Borçlar (Yükümlülükler)
Other Financial Liabilities
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
kap-fr_LongTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
Reasürans Faaliyetlerinden Borçlar
Payables From Reinsurance Operations
kap-fr_LongTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
Sigorta Ve Reasürans Şirketlerinden Alınan Depolar
Deposits Received From Insurance and Reinsurance Companies
kap-fr_LongTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
Emeklilik Faaliyetlerinden Borçlar
Payables From Pension Operations
kap-fr_OtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
Diğer Esas Faaliyetlerden Borçlar
Other Payables From Main Operations
kap-fr_RediscountOnOtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel
Diğer Esas Faaliyetlerden Borçlar Borç Senetleri Reeskontu (-)
Rediscount On Other Payables From Main Operations (-)
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
kap-fr_LongTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel
İştiraklere Borçlar
Payables To Associates
kap-fr_LongTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
Bağlı Ortaklıklara Borçlar
Payables To Subsidiaries
kap-fr_LongTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
Müşterek Yönetime Tabi Teşebbüslere Borçlar
Payables to Jointly-controlled Companies
kap-fr_LongTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel
Personele Borçlar
Payables To Personnel
kap-fr_LongTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Diğer İlişkili Taraflara Borçlar
Payables To Other Related Parties
ifrs-full_OtherNoncurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER BORÇLAR
OTHER PAYABLES
4.2
123.552.556
88.074.374
kap-fr_LongTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
Alınan Depozito ve Teminatlar
Deposits And Guarantees Received
4.2
123.552.556
88.074.374
kap-fr_LongTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
Tedavi Giderlerine İlişkin SGK'ya Borçlar
Medical Treatment Payables To Social Security Institution
kap-fr_OtherLongTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
Diğer Çeşitli Borçlar
Other Miscellaneous Payables
kap-fr_RediscountOnOtherLongTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
Diğer Çeşitli Borçlar Reeskontu (-)
Rediscount On Other Miscellaneous Payables (-)
kap-fr_LongTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
SİGORTACILIK TEKNİK KARŞILIKLARI
INSURANCE TECHNICAL PROVISIONS
2.25 ve 17
1.160.269.255
807.274.243
kap-fr_LongTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
Kazanılmamış Primler Karşılığı - Net
Reserves for Unearned Premiums - Net
kap-fr_LongTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
Devam Eden Riskler Karşılığı - Net
Reserves for Unexpired Risks - Net
kap-fr_LongTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel
Matematik Karşılıklar - Net
Mathematical Provisions - Net
kap-fr_LongTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel
Muallak Tazminat Karşılığı - Net
Reserves for Outstanding Claims - Net
kap-fr_LongTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
İkramiye Ve İndirimler Karşılığı - Net
Provisions For Bonus and Discounts - net
kap-fr_OtherLongTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel
Diğer Teknik Karşılıklar - Net
Other Technical Provisions - Net
2.25 ve 17
1.160.269.255
807.274.243
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
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
kap-fr_OtherLiabilitiesAndExpenseProvisions|
Diğer Borç ve Gider Karşılıkları
Other Liabilities And Expense Provisions
kap-fr_LongTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
DİĞER RİSKLERE İLİŞKİN KARŞILIKLAR
PROVISIONS FOR OTHER RISKS
23
275.981.342
223.855.977
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
Kıdem Tazminatı Karşılığı
Provision for Employee Termination Benefits
23
275.981.342
223.855.977
kap-fr_LongTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel
Sosyal Yardım Sandığı Varlık Açıkları Karşılığı
Provision For Pension Fund Asset Deficits
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
kap-fr_LongTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
Gider Tahakkukları
Prepaid Expenses
kap-fr_OtherLongTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
Gelecek Yıllara Ait Diğer Gelirler
Other Deferred Income
kap-fr_OtherLongTermLiabilities|http://www.xbrl.org/2003/role/terseLabel
DİĞER UZUN VADELİ YÜKÜMLÜLÜKLER
OTHER LONG TERM LIABILITIES
21
0
207.834.162
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
Ertelenmiş Vergi Yükümlülüğü
Deferred Tax Liabilities
21
0
207.834.162
kap-fr_OtherMiscellaneousLongTermLiabilities|
Diğer Çeşitli Uzun Vadeli Yükümlülükler
Other Miscellaneous Long Term Liabilities
ifrs-full_NoncurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
UZUN VADELİ YÜKÜMLÜLÜKLER TOPLAMI
TOTAL LONG TERM LIABILITIES
1.600.633.797
1.405.637.698
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
2.13 ve 15
20.000.000.000
10.000.000.000
kap-fr_NominalCapital|
(Nominal) Sermaye
(Nominal) Capital
2.13 ve 15
20.000.000.000
10.000.000.000
kap-fr_UnpaidCapital|http://www.xbrl.org/2009/role/negatedLabel
Ödenmemiş Sermaye (-)
Unpaid Capital (-)
kap-fr_PositiveInflationAdjustmentOnCapital|
Sermaye Düzeltmesi Olumlu Farkları
Positive Inflation Adjustment On Capital
kap-fr_NegativeInflationAdjustmentOnCapital|http://www.xbrl.org/2009/role/negatedLabel
Sermaye Düzeltmesi Olumsuz Farkları (-)
Negative Inflation Adjustment on Capital (-)
kap-fr_RegisterInProgressCapital|
Tescili Beklenen Sermaye
Register In Progress Capital
kap-fr_CapitalReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
SERMAYE YEDEKLERİ
CAPITAL RESERVES
15
750.195.576
728.985.408
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
Hisse Senedi İhraç Primleri
Equity Share Premiums
713.525.162
692.314.994
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
36.670.414
36.670.414
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
KAR YEDEKLERİ
PROFIT RESERVES
15
24.928.726.180
19.215.759.198
kap-fr_LegalReserves|
Yasal Yedekler
Legal Reserves
15
2.450.519.971
1.229.269.303
kap-fr_StatutoryReserves|
Statü Yedekleri
Statutory Reserves
0
0
kap-fr_ExtraordinaryReserves|
Olağanüstü Yedekler
Extraordinary Reserves
15
12.295.241.240
7.319.154.582
kap-fr_SpecialFundsReserves|
Özel Fonlar, Yedekler
Special Funds, Reserves
0
0
kap-fr_RevaluationOfFinancialAssets|
Finansal Varlıkların Değerlemesi
Revaluation Of Financial Assets
15
7.979.071.648
8.796.645.220
kap-fr_OtherProfitReserves|
Diğer Kar Yedekleri
Other Profit Reserves
15
2.203.893.321
1.870.690.093
kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GEÇMİŞ YILLAR KARLARI
PRIOR YEARS' PROFITS
173.936.406
173.936.406
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
8.075.037.743
19.527.051.640
kap-fr_NetProfitForThePeriod|
Dönem Net Karı
Net Profit For The Period
8.075.037.743
19.527.051.640
kap-fr_NetLossForThePeriod|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Dönem Net Zararı ( -)
Net Loss For The Period (-)
kap-fr_NonDistributableProfits|
Dağıtıma Konu Olmayan Dönem Karı
Non Distributable Profits
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
53.927.895.905
49.645.732.652
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
TOPLAM YÜKÜMLÜLÜKLER VE ÖZSERMAYE
TOTAL LIABILITIES AND EQUITY
182.668.157.320
154.657.996.721

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