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VAKFA · KAP Haberi
← Tüm KAP haberleriVAKIF FAKTORİNG A.Ş. (Finansal Kurumlar Finansal Rapor)
Finansal Durum Tablosu (Bilanço)
| 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_StatementOfFinancialPositionBalanceSheetLineItems| |
| ||||||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel |
| 3 | 595.482 | 34.663 | 630.145 | 80.248 | 17.321 | 97.569 | |||||||||
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 |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 4 | 30.060.313 | 15.931.618 | 45.991.931 | 30.057.083 | 11.656.301 | 41.713.384 | |||||||||
kap-fr_FactoringReceivables| |
| 4 | 30.060.313 | 15.931.618 | 45.991.931 | 30.057.083 | 11.656.301 | 41.713.384 | |||||||||
kap-fr_DiscountedFactoringReceivables|http://www.xbrl.org/2009/role/netLabel |
| 15.154.775 | 7.945.628 | 23.100.403 | 8.377.414 | 7.555.065 | 15.932.479 | ||||||||||
kap-fr_OtherFactoringReceivables| |
| 14.905.538 | 7.985.990 | 22.891.528 | 21.679.669 | 4.101.236 | 25.780.905 | ||||||||||
kap-fr_SavingsFinanceReceivables| |
| 0 | 0 | 0 | |||||||||||||
kap-fr_SavingsFinanceReceivablesRisingFromSavingsFundPool|http://www.xbrl.org/2003/role/terseLabel |
| 0 | |||||||||||||||
kap-fr_SavingsFinanceReceivablesFromEquity|http://www.xbrl.org/2003/role/terseLabel |
| 0 | |||||||||||||||
kap-fr_FinancialLoans| |
| 0 | 0 | 0 | |||||||||||||
ifrs-full_ConsumerLoans| |
| 0 | |||||||||||||||
kap-fr_CreditCards| |
| 0 | |||||||||||||||
kap-fr_InstallmentCommercialLoans| |
| 0 | |||||||||||||||
kap-fr_LeasingTransactions|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | |||||||||||||
ifrs-full_FinanceLeaseReceivables| |
| 0 | |||||||||||||||
kap-fr_OperatingLeaseReceivables| |
| 0 | |||||||||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | |||||||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost| |
| 0 | |||||||||||||||
kap-fr_NonPerformingReceivables| |
| 4 | 96.874 | 0 | 96.874 | 97.366 | 0 | 97.366 | |||||||||
kap-fr_AllowanceForExpectedCreditLossesOrSpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel |
| 4 | -96.874 | 0 | -96.874 | -97.366 | 0 | -97.366 | |||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 0 | |||||||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 0 | |||||||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 0 | |||||||||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| 9.569 | 0 | 9.569 | 10.336 | 10.336 | |||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 2.266 | 0 | 2.266 | 1.091 | 1.091 | |||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5 | 44.027 | 0 | 44.027 | 29.561 | 0 | 29.561 | |||||||||
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 52.590 | 1.913 | 54.503 | 35.844 | 1.202 | 37.046 | ||||||||||
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 30.764.247 | 15.968.194 | 46.732.441 | 30.214.163 | 11.674.824 | 41.888.987 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 220 | 0 | 220 | 220 | 0 | 220 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 220 | 0 | 220 | 220 | 0 | 220 | ||||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | |||||||||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 30.764.467 | 15.968.194 | 46.732.661 | 30.214.383 | 11.674.824 | 41.889.207 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 6 | 20.788.927 | 17.552.076 | 38.341.003 | 18.066.655 | 16.432.921 | 34.499.576 | |||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 9.232 | 3.733 | 12.965 | 0 | 11 | 11 | ||||||||||
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 |
| 8.889 | 0 | 8.889 | 10.282 | 0 | 10.282 | ||||||||||
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 |
| 7 | 147.693 | 0 | 147.693 | 98.350 | 0 | 98.350 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | |||||||||||||
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel |
| 23.643 | 0 | 23.643 | 18.250 | 0 | 18.250 | ||||||||||
kap-fr_GeneralLoanLossProvisions| |
| 124.050 | 0 | 124.050 | 80.100 | 0 | 80.100 | ||||||||||
ifrs-full_OtherProvisions| |
| 0 | 0 | 0 | |||||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 13 | 288.533 | 0 | 288.533 | 253.665 | 0 | 253.665 | |||||||||
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 |
| 9.343 | 445 | 9.788 | 17.939 | 421 | 18.360 | ||||||||||
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 21.252.617 | 17.556.254 | 38.808.871 | 18.446.891 | 16.433.353 | 34.880.244 | ||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | |||||||||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | |||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 8 | 7.923.790 | 0 | 7.923.790 | 7.008.963 | 0 | 7.008.963 | |||||||||
ifrs-full_IssuedCapital| |
| 900.000 | 0 | 900.000 | 900.000 | 0 | 900.000 | ||||||||||
kap-fr_CapitalReserves| |
| 549.094 | 0 | 549.094 | 643.010 | 0 | 643.010 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 642.813 | 0 | 642.813 | 643.010 | 0 | 643.010 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| -93.719 | 0 | -93.719 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss| |
| 51 | 0 | 51 | 51 | 0 | 51 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss| |
| 0 | |||||||||||||||
kap-fr_ProfitReserves| |
| 5.465.902 | 0 | 5.465.902 | 3.496.807 | 0 | 3.496.807 | ||||||||||
kap-fr_LegalReserves| |
| 275.063 | 0 | 275.063 | 171.344 | 0 | 171.344 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | |||||||||||||||
kap-fr_ExtraordinaryReserves| |
| 5.190.839 | 0 | 5.190.839 | 3.325.463 | 0 | 3.325.463 | ||||||||||
kap-fr_OtherProfitReserves| |
| 0 | |||||||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 1.008.743 | 0 | 1.008.743 | 1.969.095 | 0 | 1.969.095 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 44.237 | 0 | 44.237 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 1.008.743 | 0 | 1.008.743 | 1.924.858 | 0 | 1.924.858 | ||||||||||
ifrs-full_NoncontrollingInterests| |
| ||||||||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 29.176.407 | 17.556.254 | 46.732.661 | 25.455.854 | 16.433.353 | 41.889.207 | ||||||||||
