İhtiyaç Kredisi
Taşıt Kredisi
Konut Kredisi
Tüm Kredi Kartları
Ticari Kredi Kartı
Puan Veren Kredi Kartı
Aidatsız Kredi Kartı
Öğrenci Kredi Kartı
Altın
Döviz
Gümüş
Hisse Senetleri
'e geç
VAKFN · KAP Haberi
← Tüm KAP haberleriVAKIF FİNANSAL KİRALAMA 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 |
| 4 | 3.076.298 | 1.216.846 | 4.293.144 | 122.060 | 62.116 | 184.176 | |||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel |
| 5 | 926 | 908.136 | 909.062 | 0 | 4.348.638 | 4.348.638 | |||||||||
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 |
| 6 | 61.095 | 0 | 61.095 | 61.095 | 0 | 61.095 | |||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 7 | 9.944.249 | 19.001.105 | 28.945.354 | 10.397.501 | 17.776.583 | 28.174.084 | |||||||||
kap-fr_FactoringReceivables| |
| ||||||||||||||||
kap-fr_DiscountedFactoringReceivables|http://www.xbrl.org/2009/role/netLabel |
| ||||||||||||||||
kap-fr_OtherFactoringReceivables| |
| ||||||||||||||||
kap-fr_SavingsFinanceReceivables| |
| ||||||||||||||||
kap-fr_SavingsFinanceReceivablesRisingFromSavingsFundPool|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
kap-fr_SavingsFinanceReceivablesFromEquity|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
kap-fr_FinancialLoans| |
| ||||||||||||||||
ifrs-full_ConsumerLoans| |
| ||||||||||||||||
kap-fr_CreditCards| |
| ||||||||||||||||
kap-fr_InstallmentCommercialLoans| |
| ||||||||||||||||
kap-fr_LeasingTransactions|http://www.xbrl.org/2009/role/netLabel |
| 7 | 9.514.721 | 18.848.292 | 28.363.013 | 9.816.487 | 17.613.247 | 27.429.734 | |||||||||
ifrs-full_FinanceLeaseReceivables| |
| 23.012.489 | 21.620.628 | 44.633.117 | 23.000.485 | 20.316.520 | 43.317.005 | ||||||||||
kap-fr_OperatingLeaseReceivables| |
| ||||||||||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel |
| -13.497.768 | -2.772.336 | -16.270.104 | -13.183.998 | -2.703.273 | -15.887.271 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost| |
| ||||||||||||||||
kap-fr_NonPerformingReceivables| |
| 7 | 814.562 | 279.053 | 1.093.615 | 919.418 | 360.303 | 1.279.721 | |||||||||
kap-fr_AllowanceForExpectedCreditLossesOrSpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel |
| 7 | -385.034 | -126.240 | -511.274 | -338.404 | -196.967 | -535.371 | |||||||||
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 |
| ||||||||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| ||||||||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| ||||||||||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| 8 | 320.816 | 0 | 320.816 | 298.448 | 0 | 298.448 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 9 | 2.717 | 0 | 2.717 | 2.840 | 0 | 2.840 | |||||||||
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 |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 12 | 374.212 | 3.460.498 | 3.834.710 | 326.282 | 2.879.628 | 3.205.910 | |||||||||
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 13.780.313 | 24.586.585 | 38.366.898 | 11.208.226 | 25.066.965 | 36.275.191 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 270.156 | 0 | 270.156 | 0 | 0 | 0 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 270.156 | 0 | 270.156 | 0 | 0 | 0 | ||||||||||
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 |
| 14.050.469 | 24.586.585 | 38.637.054 | 11.208.226 | 25.066.965 | 36.275.191 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 14 | 1.139.251 | 24.515.573 | 25.654.824 | 5.264.477 | 20.618.224 | 25.882.701 | |||||||||
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 |
| 15 | 4.285 | 0 | 4.285 | 6.133 | 0 | 6.133 | |||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 16 | 1.905.759 | 0 | 1.905.759 | 330.641 | 0 | 330.641 | |||||||||
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 | 141.917 | 141.917 | 0 | 0 | 0 | ||||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 17 | 80.454 | 2.483 | 82.937 | 43.109 | 0 | 43.109 | |||||||||
kap-fr_ProvisionForRestructuring| |
| ||||||||||||||||
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel |
| 40.981 | 0 | 40.981 | 32.111 | 0 | 32.111 | ||||||||||
kap-fr_GeneralLoanLossProvisions| |
| 8 | 39.473 | 2.483 | 41.956 | 10.998 | 0 | 10.998 | |||||||||
ifrs-full_OtherProvisions| |
| ||||||||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 12 | 183.847 | 0 | 183.847 | 202.933 | 0 | 202.933 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 12 | 144.838 | 0 | 144.838 | 184.398 | 0 | 184.398 | |||||||||
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 |
| 18 | 277.252 | 2.128.339 | 2.405.591 | 237.151 | 1.932.195 | 2.169.346 | |||||||||
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 3.735.686 | 26.788.312 | 30.523.998 | 6.268.842 | 22.550.419 | 28.819.261 | ||||||||||
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 |
| ||||||||||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 19 | 8.113.056 | 0 | 8.113.056 | 7.455.930 | 0 | 7.455.930 | |||||||||
ifrs-full_IssuedCapital| |
| 5.000.000 | 0 | 5.000.000 | 5.000.000 | 0 | 5.000.000 | ||||||||||
kap-fr_CapitalReserves| |
| 335.574 | 0 | 335.574 | 27.086 | 0 | 27.086 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 19.916 | 0 | 19.916 | 19.916 | 0 | 19.916 | ||||||||||
kap-fr_ShareCancellationProfits| |
| ||||||||||||||||
kap-fr_OtherCapitalReserves| |
| 315.658 | 0 | 315.658 | 7.170 | 0 | 7.170 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss| |
| 277.282 | 0 | 277.282 | 279.477 | 0 | 279.477 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss| |
| ||||||||||||||||
kap-fr_ProfitReserves| |
| 306.574 | 0 | 306.574 | 306.572 | 0 | 306.572 | ||||||||||
kap-fr_LegalReserves| |
| 201.431 | 0 | 201.431 | 201.431 | 0 | 201.431 | ||||||||||
kap-fr_StatutoryReserves| |
| ||||||||||||||||
kap-fr_ExtraordinaryReserves| |
| 105.143 | 0 | 105.143 | 105.141 | 0 | 105.141 | ||||||||||
kap-fr_OtherProfitReserves| |
| ||||||||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 2.193.626 | 0 | 2.193.626 | 1.842.795 | 0 | 1.842.795 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 1.529.246 | 1.529.246 | 313.549 | 313.549 | ||||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 664.380 | 0 | 664.380 | 1.529.246 | 0 | 1.529.246 | ||||||||||
ifrs-full_NoncontrollingInterests| |
| ||||||||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 11.848.742 | 26.788.312 | 38.637.054 | 13.724.772 | 22.550.419 | 36.275.191 | ||||||||||
