Mynet'e geç

VAKFN · KAP Haberi

← Tüm KAP haberleri

VAKIF FİNANSAL KİRALAMA A.Ş. (Finansal Kurumlar Finansal Rapor)

.taxonomy-field-name{font-size:0}
Sunum Para Birimi 1.000 TL
Finansal Tablo Niteliği Konsolide Olmayan
Dipnot Referansı
Footnote Reference
Cari Dönem
30.09.2026
Current Period
30.09.2026
Önceki Dönem
31.12.2025
Previous Period
31.12.2025
TP
TC
YP
FC
Toplam
Total
TP
TC
YP
FC
Toplam
Total
kap-fr_StatementOfFinancialPositionBalanceSheetLineItems|
Finansal Durum Tablosu (Bilanço)
Statement of Financial Position (Balance Sheet)
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
VARLIKLAR
ASSETS
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel
NAKİT, NAKİT BENZERLERİ ve MERKEZ BANKASI
CASH, CASH EQUIVALENTS AND BALANCES AT CENTRAL BANK
4
1.513.160
1.466.245
2.979.405
122.060
62.116
184.176
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
GERÇEĞE UYGUN DEĞER FARKI KAR/ZARARA YANSITILAN FİNANSAL VARLIKLAR (Net)
FINANCIAL ASSETS AT FAIR VALUE THROUGH PROFIT OR LOSS (Net)
5
985
2.360.898
2.361.883
0
4.348.638
4.348.638
ifrs-full_DerivativeFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
TÜREV FİNANSAL VARLIKLAR
DERIVATIVE FINANCIAL ASSETS
0
0
0
0
0
0
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/netLabel
GERÇEĞE UYGUN DEĞER FARKI DİĞER KAPSAMLI GELİRE YANSITILAN FİNANSAL VARLIKLAR (Net)
FINANCIAL ASSETS AT FAIR VALUE THROUGH OTHER COMPREHENSIVE INCOME (Net)
6
61.095
0
61.095
61.095
0
61.095
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
İTFA EDİLMİŞ MALİYETİ İLE ÖLÇÜLEN FİNANSAL VARLIKLAR (Net)
FINANCIAL ASSETS AT AMORTISED COST (Net)
7
10.096.430
23.348.880
33.445.310
10.397.501
17.776.583
28.174.084
kap-fr_FactoringReceivables|
Faktoring Alacakları
Factoring Receivables
kap-fr_DiscountedFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
İskontolu Faktoring Alacakları (Net)
Discounted Factoring Receivables (Net)
kap-fr_OtherFactoringReceivables|
Diğer Faktoring Alacakları
Other Factoring Receivables
kap-fr_SavingsFinanceReceivables|
Tasarruf Finansman Alacakları
Savings Finance Receivables
kap-fr_SavingsFinanceReceivablesRisingFromSavingsFundPool|http://www.xbrl.org/2003/role/terseLabel
Tasarruf Fon Havuzundan
From Savings Fund Pool
kap-fr_SavingsFinanceReceivablesFromEquity|http://www.xbrl.org/2003/role/terseLabel
Özkaynaklardan
From Equity
kap-fr_FinancialLoans|
Finansman Kredileri
Financial Loans
ifrs-full_ConsumerLoans|
Tüketici Kredileri
Consumer loans
kap-fr_CreditCards|
Kredi Kartları
Credit Cards
kap-fr_InstallmentCommercialLoans|
Taksitli Ticari Krediler
Installment Commercial Loans
kap-fr_LeasingTransactions|http://www.xbrl.org/2009/role/netLabel
Kiralama İşlemleri (Net)
Leasing Transactions (Net)
7
9.833.323
23.211.240
33.044.563
9.816.487
17.613.247
27.429.734
ifrs-full_FinanceLeaseReceivables|
Finansal Kiralama Alacakları
Finance lease receivables
23.711.006
26.906.609
50.617.615
23.000.485
20.316.520
43.317.005
kap-fr_OperatingLeaseReceivables|
Faaliyet Kiralaması Alacakları
Operating Lease Receivables
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
Kazanılmamış Gelirler (-)
Unearned Income (-)
-13.877.683
-3.695.369
-17.573.052
-13.183.998
-2.703.273
-15.887.271
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|
İtfa Edilmiş Maliyeti ile Ölçülen Diğer Finansal Varlıklar
Other Financial Assets Measured at Amortised Cost
kap-fr_NonPerformingReceivables|
Takipteki Alacaklar
Non Performing Receivables
7
671.356
269.367
940.723
919.418
360.303
1.279.721
kap-fr_AllowanceForExpectedCreditLossesOrSpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
Beklenen Zarar Karşılıkları / Özel Karşılıklar (-)
Allowance For Expected Credit Losses / Specific Provisions (-)
7
-408.249
-131.727
-539.976
-338.404
-196.967
-535.371
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
ORTAKLIK YATIRIMLARI
INVESTMENTS IN ASSOCIATES, SUBSIDIARIES AND JOINT VENTURES
0
0
0
0
0
0
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
İştirakler (Net)
Investments in Associates (Net)
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
Bağlı Ortaklıklar (Net)
Investments in Subsidiaries (Net)
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) (Net)
Jointly Controlled Partnerships (JointVentures) (Net)
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
MADDİ DURAN VARLIKLAR (Net)
TANGIBLE ASSETS (Net)
8
320.136
0
320.136
298.448
0
298.448
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
MADDİ OLMAYAN DURAN VARLIKLAR (Net)
INTANGIBLE ASSETS AND GOODWILL (Net)
9
3.926
0
3.926
2.840
0
2.840
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
YATIRIM AMAÇLI GAYRİMENKULLER (Net)
INVESTMENT PROPERTY (Net)
0
0
0
0
0
0
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
CARİ DÖNEM VERGİ VARLIĞI
CURRENT TAX ASSETS
0
0
0
0
0
0
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
ERTELENMİŞ VERGİ VARLIĞI
DEFERRED TAX ASSET
0
0
0
0
0
0
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER AKTİFLER
OTHER ASSETS
12
915.514
4.385.899
5.301.413
326.282
2.879.628
3.205.910
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
ARA TOPLAM
SUBTOTAL
12.911.246
31.561.922
44.473.168
11.208.226
25.066.965
36.275.191
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.mkk.com.tr/2015/role/netVerboseLabel
SATIŞ AMAÇLI ELDE TUTULAN VE DURDURULAN FAALİYETLERE İLİŞKİN VARLIKLAR (Net)
ASSETS CLASSIFIED AS HELD FOR SALE AND DISCONTINUED OPERATIONS (Net)
10
283.333
0
283.333
0
0
0
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Satış Amaçlı
Held for Sale
283.333
0
283.333
0
0
0
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
Durdurulan Faaliyetlere İlişkin
Non-Current Assets From Discontinued Operations
0
0
0
0
0
0
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
VARLIKLAR TOPLAMI
TOTAL ASSETS
13.194.579
31.561.922
44.756.501
11.208.226
25.066.965
36.275.191
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
YÜKÜMLÜLÜKLER
LIABILITY AND EQUITY ITEMS
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
ALINAN KREDİLER
LOANS RECEIVED
13
2.493.347
27.261.338
29.754.685
5.264.477
20.618.224
25.882.701
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FAKTORİNG BORÇLARI
FACTORING PAYABLES
0
0
0
0
0
0
kap-fr_PayablesFromSavingsFundPool|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
TASARRUF FON HAVUZUNDAN BORÇLAR
PAYABLES FROM SAVINGS FUND POOL
0
0
0
0
0
0
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
KİRALAMA İŞLEMLERİNDEN BORÇLAR
LEASE PAYABLES
14
9.985
0
9.985
6.133
0
6.133
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
İHRAÇ EDİLEN MENKUL KIYMETLER (Net)
MARKETABLE SECURITIES (Net)
15
3.137.061
0
3.137.061
330.641
0
330.641
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GERÇEĞE UYGUN DEĞER FARKI KAR ZARARA YANSITILAN FİNANSAL YÜKÜMLÜLÜKLER
FINANCIAL LIABILITIES AT FAIR VALUE THROUGH PROFIT OR LOSS
0
0
0
0
0
0
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
TÜREV FİNANSAL YÜKÜMLÜLÜKLER
DERIVATIVE FINANCIAL LIABILITIES
16
0
81.736
81.736
0
0
0
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
KARŞILIKLAR
PROVISIONS
17
87.322
2.386
89.708
43.109
0
43.109
kap-fr_ProvisionForRestructuring|
Yeniden Yapılanma Karşılığı
Provision for Restructuring
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
Çalışan Hakları Yükümlülüğü Karşılığı
Reserves For Employee Benefits
43.817
0
43.817
32.111
0
32.111
kap-fr_GeneralLoanLossProvisions|
Genel Karşılıklar
General Loan Loss Provisions
7
43.505
2.386
45.891
10.998
0
10.998
ifrs-full_OtherProvisions|
Diğer Karşılıklar
Other provisions
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
CARİ VERGİ BORCU
CURRENT TAX LIABILITIES
11
186.925
0
186.925
202.933
0
202.933
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
ERTELENMİŞ VERGİ BORCU
DEFERRED TAX LIABILITY
11
213.226
0
213.226
184.398
0
184.398
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
SERMAYE BENZERİ BORÇLANMA ARAÇLARI
SUBORDINATED DEBT
0
0
0
0
0
0
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DİĞER YÜKÜMLÜLÜKLER
OTHER LIABILITIES
18
417.287
2.193.444
2.610.731
237.151
1.932.195
2.169.346
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
ARA TOPLAM
SUBTOTAL
6.545.153
29.538.904
36.084.057
6.268.842
22.550.419
28.819.261
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
SATIŞ AMAÇLI ELDE TUTULAN VE DURDURULAN FAALİYETLERE İLİŞKİN DURAN VARLIK BORÇLARI (Net)
LIABILITIES RELATED TO ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (Net)
0
0
0
0
0
0
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Satış Amaçlı
Held For Sale
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
Durdurulan Faaliyetlere İlişkin
Related to Discontinued Operations
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
ÖZKAYNAKLAR
EQUITY
19
8.672.444
0
8.672.444
7.455.930
0
7.455.930
ifrs-full_IssuedCapital|
Ödenmiş Sermaye
Issued capital
6.000.000
0
6.000.000
5.000.000
0
5.000.000
kap-fr_CapitalReserves|
Sermaye Yedekleri
Capital Reserves
335.164
0
335.164
27.086
0
27.086
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
Hisse Senedi İhraç Primleri
Equity Share Premiums
19.916
0
19.916
19.916
0
19.916
kap-fr_ShareCancellationProfits|
Hisse Senedi İptal Karları
Share Cancellation Profits
kap-fr_OtherCapitalReserves|
Diğer Sermaye Yedekleri
Other Capital Reserves
315.248
0
315.248
7.170
0
7.170
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss
276.507
0
276.507
279.477
0
279.477
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|
Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss
kap-fr_ProfitReserves|
Kar Yedekleri
Profit Reserves
835.820
0
835.820
306.572
0
306.572
kap-fr_LegalReserves|
Yasal Yedekler
Legal Reserves
277.894
0
277.894
201.431
0
201.431
kap-fr_StatutoryReserves|
Statü Yedekleri
Statutory Reserves
kap-fr_ExtraordinaryReserves|
Olağanüstü Yedekler
Extraordinary Reserves
557.926
0
557.926
105.141
0
105.141
kap-fr_OtherProfitReserves|
Diğer Kar Yedekleri
Other Profit Reserves
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
Kar veya Zarar
Profit or Loss
1.224.953
0
1.224.953
1.842.795
0
1.842.795
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
Geçmiş Yıllar Kar veya Zararı
Prior Years' Profit or Loss
0
0
313.549
313.549
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
Dönem Net Kâr veya Zararı
Current Period Net Profit Or Loss
1.224.953
0
1.224.953
1.529.246
0
1.529.246
ifrs-full_NoncontrollingInterests|
Kontrol Gücü Olmayan Paylar
Non-controlling interests
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
YÜKÜMLÜLÜKLER TOPLAMI
Total equity and liabilities
15.217.597
29.538.904
44.756.501
13.724.772
22.550.419
36.275.191

VAKFN Hakkında Sıkça Sorulan Sorular

VAKFN fiyatı bugün ne kadar?

VAKFN canlı fiyatı nasıl takip edilir?

VAKFN fiyatı neden yükseliyor?

VAKFN fiyatı neden düşüyor?

VAKFN fiyatı gün içinde değişir mi?

VAKFN fiyatını hangi faktörler etkiler?

VAKFN fiyatı nasıl hesaplanır?

VAKFN alış ve satış fiyatı neden farklıdır?

VAKFN fiyat geçmişi nasıl incelenir?

VAKFN yatırımı yapılır mı?