Bağımsız Denetim Kuruluşu | Denetim Türü | Görüş Türü |
---|---|---|
PwC BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş | Sınırlı | Olumlu |
ARA DÖNEM FİNANSAL BİLGİLERE İLİŞKİN
SINIRLI DENETİM RAPORU
Güneş Sigorta A.Ş. Genel Kurulu'na,
Giriş
1. Güneş Sigorta A.Ş.'nin ("Şirket") 30 Haziran 2018 tarihli ilişikteki bilançosunun ve aynı tarihte sona eren altı aylık döneme ait gelir tablosunun, özsermaye değişim tablosunun ve nakit akış tablosu ile önemli muhasebe politikalarının özetinin ve diğer açıklayıcı dipnotlarının sınırlı denetimini yürütmüş bulunuyoruz. Şirket yönetimi, söz konusu ara dönem finansal bilgilerin sigortacılık mevzuatı gereği yürürlükte bulunan muhasebe ve finansal raporlamaya ilişkin düzenlemeler ve bunlar ile düzenlenmeyen konularda Türkiye Muhasebe Standardı 34, "Ara Dönem Finansal Raporlama" hükümlerini içeren; "Sigortacılık Muhasebe ve Finansal Raporlama Mevzuatı"na uygun olarak hazırlanmasından ve gerçeğe uygun bir biçimde sunumundan sorumludur. Sorumluluğumuz, yaptığımız sınırlı denetime dayanarak söz konusu ara dönem finansal bilgilere ilişkin bir sonuç bildirmektir.
Sınırlı Denetimin Kapsamı
2. Yaptığımız sınırlı denetim, Sınırlı Bağımsız Denetim Standardı 2410, "Ara Dönem Finansal Bilgilerin, İşletmenin Yıllık Finansal Tablolarının Bağımsız Denetimini Yürüten Denetçi Tarafından Sınırlı Bağımsız Denetimi" ve ilgili sigortacılık mevzuatında yer alan sınırlı denetim ilkelerine ilişkin düzenlemelere uygun olarak yürütülmüştür. Ara dönem finansal bilgilere ilişkin sınırlı denetim, başta finans ve muhasebe konularından sorumlu kişiler olmak üzere ilgili kişilerin sorgulanması ve analitik prosedürler ile diğer sınırlı denetim prosedürlerinin uygulanmasından oluşur. Ara dönem finansal bilgilerin sınırlı denetiminin kapsamı; Bağımsız Denetim Standartlarına ve ilgili sigortacılık mevzuatında yer alan tam kapsamlı bağımsız denetim ilkelerine ilişkin düzenlemelere uygun olarak yapılan ve amacı finansal tablolar hakkında bir görüş bildirmek olan bağımsız denetimin kapsamına kıyasla önemli ölçüde dardır. Sonuç olarak ara dönem finansal bilgilerin sınırlı denetimi, denetim şirketinin, bir bağımsız denetimde belirlenebilecek tüm önemli hususlara vakıf olabileceğine ilişkin bir güvence sağlamamaktadır. Bu sebeple, bir bağımsız denetim görüşü bildirmemekteyiz.
Sonuç
3. Sınırlı denetimimize göre ilişikteki ara dönem finansal bilgilerin, Güneş Sigorta A.Ş.'nin 30 Haziran 2018 tarihi itibarıyla finansal durumunun ve aynı tarihte sona eren altı aylık döneme ilişkin finansal performansının ve nakit akışlarının Sigortacılık Muhasebe ve Finansal Raporlama Mevzuatı'na uygun olarak tüm önemli yönleriyle gerçeğe uygun bir biçimde sunulmadığı kanaatine varmamıza sebep olacak herhangi bir husus dikkatimizi çekmemiştir.
PwC Bağımsız Denetim ve
Serbest Muhasebeci Mali Müşavirlik A.Ş.
Talar Gül, SMMM
Sorumlu Denetçi
İstanbul, 2 Ağustos 2018
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı
|
Cari Dönem
30.06.2018 |
Önceki Dönem
31.12.2017 |
||||||||||||
kap-fr_BalanceSheetAbstract|
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ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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ifrs-full_CurrentAssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
|
|
14
|
936.631.727
|
864.526.361
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ifrs-full_Cash|
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14
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5.462
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2.291
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||||||||||
kap-fr_ChequesReceived|
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0
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0
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kap-fr_Banks|
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14
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774.456.472
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739.177.481
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kap-fr_ChequesGivenAndPaymentOrders|http://www.xbrl.org/2009/role/negatedLabel
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0
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0
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kap-fr_BankGuaranteedCreditCardReceivablesWithMaturitiesLessThanThreeMonths|
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14
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162.155.391
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125.333.334
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ifrs-full_OtherCashAndCashEquivalents|
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14
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14.402
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13.255
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kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholders|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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11
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21.243.657
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0
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kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
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0
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0
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kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel
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0
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0
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kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/verboseLabel
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11
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21.243.657
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0
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kap-fr_Loans|
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0
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0
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kap-fr_ProvisionForLoans|http://www.xbrl.org/2009/role/negatedLabel
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0
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0
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kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|
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0
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0
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kap-fr_EquityShares|
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0
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0
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kap-fr_ImpairmentInValueOfCurrentFinancialAssests|http://www.xbrl.org/2009/role/negatedTerseLabel
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0
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0
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||||||||||
kap-fr_CurrentReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
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4.2, 12
|
405.039.217
|
449.611.942
|
||||||||||
kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
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12
|
407.543.860
|
451.780.574
|
||||||||||
kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
4.2, 12
|
-5.176.874
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-5.080.848
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||||||||||
kap-fr_CurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_ProvisionForCurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
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0
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0
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||||||||||
kap-fr_CurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_CurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_ProvisionForCurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedTerseLabel
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0
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0
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||||||||||
kap-fr_CurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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||||||||||
kap-fr_CurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
12
|
177.286.988
|
165.728.014
|
||||||||||
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
4.2, 12
|
-174.614.757
|
-162.815.798
|
||||||||||
kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
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0
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14.447
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||||||||||
kap-fr_CurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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||||||||||
kap-fr_CurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel
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0
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14.447
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kap-fr_CurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_CurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_CurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_CurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_RediscountOnCurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel
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0
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0
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||||||||||
kap-fr_CurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
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0
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0
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||||||||||
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel
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|
0
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0
|
||||||||||
ifrs-full_OtherCurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
4.2, 47
|
2.013.890
|
3.203.065
|
||||||||||
kap-fr_CurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel
|
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0
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0
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kap-fr_CurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
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0
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0
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||||||||||
kap-fr_CurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel
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0
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0
|
||||||||||
kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 47
|
2.013.890
|
3.203.065
|
||||||||||
kap-fr_RediscountOnOtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
|
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|
0
|
0
|
||||||||||
kap-fr_OtherCurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
403.151
|
403.151
|
||||||||||
kap-fr_ProvisionForOtherCurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-403.151
|
-403.151
|
||||||||||
kap-fr_CurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
17
|
117.481.326
|
108.981.755
|
||||||||||
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
102.918.788
|
97.786.422
|
||||||||||
kap-fr_AccruedInterestAndRentIncome|
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel
|
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0
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0
|
||||||||||
kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
14.562.538
|
11.195.333
|
||||||||||
ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
8.136.136
|
12.641.452
|
||||||||||
kap-fr_InventoryForFutureMonths|
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 12
|
7.428.529
|
12.243.662
|
||||||||||
kap-fr_CurrentDeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
|
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0
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0
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||||||||||
kap-fr_BusinessAdvances|
|
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0
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0
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||||||||||
kap-fr_AdvancesGivenToPersonnel|
|
|
4.2
|
164.716
|
37.238
|
||||||||||
kap-fr_InventoryCountDeficiency|
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherMiscellaneousCurrentAssets|
|
|
47
|
542.891
|
360.552
|
||||||||||
kap-fr_ProvisionForOtherMiscellaneousCurrentAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
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0
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0
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ifrs-full_CurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
1.490.545.953
|
1.438.979.022
|
||||||||||
ifrs-full_NoncurrentAssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
|
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|||||||||||||
kap-fr_NoncurrentReceivablesFromMainOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
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0
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0
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||||||||||
kap-fr_NoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
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0
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0
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kap-fr_ProvisionForNoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
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0
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0
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||||||||||
kap-fr_NoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_ProvisionForNoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
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0
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0
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||||||||||
kap-fr_NoncurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
|
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0
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0
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||||||||||
kap-fr_NoncurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_ProvisionForNoncurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedLabel
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0
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0
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kap-fr_NoncurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_NoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel
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0
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0
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||||||||||
kap-fr_NoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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||||||||||
kap-fr_NoncurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_NoncurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_NoncurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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||||||||||
kap-fr_NoncurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
|
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0
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0
|
||||||||||
kap-fr_NoncurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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||||||||||
kap-fr_NoncurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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||||||||||
kap-fr_RediscountOnNoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel
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0
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0
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||||||||||
kap-fr_NoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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||||||||||
kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel
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0
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0
|
||||||||||
ifrs-full_OtherNoncurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
4.2, 12, 47
|
153.719
|
175.465
|
||||||||||
kap-fr_NoncurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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||||||||||
kap-fr_NoncurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedLabel
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0
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0
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||||||||||
kap-fr_NoncurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 47
|
153.719
|
175.465
|
||||||||||
kap-fr_OtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
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0
|
||||||||||
kap-fr_RediscountOnOtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedLabel
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0
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0
|
||||||||||
kap-fr_OtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
|
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0
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0
|
||||||||||
kap-fr_ProvisionForOtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedLabel
|
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|
0
|
0
|
||||||||||
kap-fr_NoncurrentFinancialInvestments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
9
|
501.465.726
|
503.114.597
|
||||||||||
kap-fr_LongTermSecurities|
|
|
9
|
520.625.949
|
521.742.644
|
||||||||||
kap-fr_Associates|
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|
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0
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0
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kap-fr_CapitalCommitmentsToAssociates|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
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0
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0
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||||||||||
kap-fr_Subsidiaries|
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0
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0
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||||||||||
kap-fr_CapitalCommitmentsToSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel
|
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0
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0
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||||||||||
kap-fr_JointlyControlledCompanies|
|
|
|
0
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0
|
||||||||||
kap-fr_CapitalCommitmentsToJointlyControlledCompanies|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholdersClassifiedAsFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_OtherFinancialAssets|
|
|
|
0
|
0
|
||||||||||
kap-fr_ImpairmentInValueOfFinancialAssestsClassifiedAsFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
9
|
-19.160.223
|
-18.628.047
|
||||||||||
ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
206.522.273
|
208.534.572
|
||||||||||
kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel
|
|
7
|
14.866.000
|
14.866.000
|
||||||||||
kap-fr_ImpairmentInValueOfInvestmentProperties|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LandAndBuildingsHeldForUtilisation|
|
|
6
|
188.775.000
|
188.775.000
|
||||||||||
kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel
|
|
6
|
6.426.609
|
6.346.054
|
||||||||||
kap-fr_FurnituresAndFixtures|
|
|
6
|
6.300.340
|
6.242.902
|
||||||||||
ifrs-full_MotorVehicles|
|
|
6
|
414.561
|
414.561
|
||||||||||
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|
|
|
6
|
1.535.635
|
1.535.635
|
||||||||||
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|
|
|
6
|
8.827.414
|
8.840.627
|
||||||||||
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
6
|
-20.623.286
|
-18.486.207
|
||||||||||
kap-fr_AdvancesForTangibleAssetsIncludingConstructionInProgress|
|
|
|
0
|
0
|
||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.733.407
|
7.219.852
|
||||||||||
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
9.628.783
|
8.862.556
|
||||||||||
kap-fr_GoodwillGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_StartUpCosts|
|
|
|
0
|
0
|
||||||||||
kap-fr_ResearchAndDevelopmentCosts|
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherIntangibleAssetsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
16.507.653
|
16.507.653
|
||||||||||
kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
8
|
-19.499.495
|
-18.246.823
|
||||||||||
kap-fr_AdvancesForIntangibleAssets|
|
|
|
96.466
|
96.466
|
||||||||||
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
21
|
10.525.238
|
9.665.934
|
||||||||||
kap-fr_EffectiveForeignCurrencyAccounts|
|
|
|
0
|
0
|
||||||||||
kap-fr_ForeignCurrencyAccounts|
|
|
|
0
|
0
|
||||||||||
kap-fr_InventoryForFutureYears|
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
21
|
10.525.238
|
9.665.934
|
||||||||||
kap-fr_OtherMiscellaneousNoncurrentAssets|
|
|
|
0
|
0
|
||||||||||
kap-fr_AmortisationOnOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_NoncurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
725.400.363
|
728.710.420
|
||||||||||
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
|
|
|
2.215.946.316
|
2.167.689.442
|
||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||
ifrs-full_LiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||
ifrs-full_CurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||
kap-fr_ShortTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentPortionOfLongTermLoans|
|
|
|
0
|
0
|
||||||||||
kap-fr_PrincipalInstallmentsAndInterestsOnIssuedBillsBonds|
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ValuationDifferencesOfOtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherShortTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 19
|
137.013.810
|
223.087.097
|
||||||||||
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 19
|
137.013.810
|
223.087.097
|
||||||||||
kap-fr_ShortTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_RediscountOnOtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||||
kap-fr_ShortTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 45
|
32.125
|
60.461
|
||||||||||
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 45
|
32.125
|
60.461
|
||||||||||
kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
4.2, 19
|
29.768.878
|
22.768.552
|
||||||||||
kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
10.676.070
|
4.969.138
|
||||||||||
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
19.380.523
|
17.914.046
|
||||||||||
kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
|
|
19
|
-287.715
|
-114.632
|
||||||||||
kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
1.221.319.685
|
1.103.754.961
|
||||||||||
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
|
|
17
|
505.641.768
|
447.462.845
|
||||||||||
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
|
|
2.24, 17
|
1.606.270
|
1.184.660
|
||||||||||
kap-fr_ShortTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel
|
|
4.2, 17
|
687.334.032
|
629.914.752
|
||||||||||
kap-fr_ShortTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherShortTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
10, 17
|
26.737.615
|
25.192.704
|
||||||||||
kap-fr_ShortTermTaxesAndOtherLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2
|
15.857.840
|
24.851.642
|
||||||||||
kap-fr_TaxesAndDuesPayable|
|
|
4.2
|
12.452.824
|
22.943.620
|
||||||||||
kap-fr_SocialSecurityPremiumsPayable|
|
|
4.2
|
3.405.016
|
1.908.022
|
||||||||||
kap-fr_ShortTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherTaxesAndLiabilitiesPayable|
|
|
|
0
|
0
|
||||||||||
kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit|
|
|
|
0
|
0
|
||||||||||
kap-fr_PrepaidTaxesAndOtherLiabilitiesOnPeriodProfit|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_ProvisionsForOtherTaxesAndLiabilities|
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
|
|
23
|
3.757.029
|
3.907.790
|
||||||||||
kap-fr_ShortTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionsForCosts|
|
|
23
|
3.757.029
|
3.907.790
|
||||||||||
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
|
|
10, 19
|
66.016.355
|
68.769.403
|
||||||||||
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
10, 19
|
66.016.355
|
68.769.403
|
||||||||||
kap-fr_ShortTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherShortTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherShortTermLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermDeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_InventoryCountSurplus|
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherMiscellaneousShortTermLiabilities|
|
|
|
0
|
0
|
||||||||||
ifrs-full_CurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
1.473.765.722
|
1.447.199.906
|
||||||||||
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||||
kap-fr_LongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ValuationDifferencesOfOtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_OtherLongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_RediscountOnOtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_OtherNoncurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
4.2
|
3.124.054
|
2.555.551
|
||||||||||
kap-fr_LongTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2
|
3.124.054
|
2.555.551
|
||||||||||
kap-fr_LongTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherLongTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_RediscountOnOtherLongTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
2.26, 17
|
30.878.964
|
28.081.528
|
||||||||||
kap-fr_LongTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherLongTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
2.26, 17
|
30.878.964
|
28.081.528
|
||||||||||
kap-fr_OtherLongTermLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_OtherNoncurrentLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherLiabilitiesAndExpenseProvisions|
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
|
|
23
|
12.515.502
|
12.253.298
|
||||||||||
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
|
|
23
|
12.515.502
|
12.253.298
|
||||||||||
kap-fr_LongTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherLongTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherLongTermLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherMiscellaneousLongTermLiabilities|
|
|
|
0
|
0
|
||||||||||
ifrs-full_NoncurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
46.518.520
|
42.890.377
|
||||||||||
ifrs-full_EquityAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||
ifrs-full_IssuedCapital|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.13, 15
|
270.000.000
|
270.000.000
|
||||||||||
kap-fr_NominalCapital|
|
|
2.13, 15
|
270.000.000
|
270.000.000
|
||||||||||
kap-fr_UnpaidCapital|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_PositiveInflationAdjustmentOnCapital|
|
|
|
0
|
0
|
||||||||||
kap-fr_NegativeInflationAdjustmentOnCapital|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_RegisterInProgressCapital|
|
|
|
0
|
0
|
||||||||||
kap-fr_CapitalReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
15
|
79.411.294
|
79.059.074
|
||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
15
|
654.992
|
654.992
|
||||||||||
kap-fr_ProfitOnEquitySharesCancelled|
|
|
|
0
|
0
|
||||||||||
kap-fr_SalesProfitTransferrableToCapital|
|
|
|
0
|
0
|
||||||||||
kap-fr_ForeignCurrencyTranslationDifferences|
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherCapitalReserves|
|
|
15
|
78.756.302
|
78.404.082
|
||||||||||
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
15
|
582.576.643
|
584.770.615
|
||||||||||
kap-fr_LegalReserves|
|
|
15
|
4.949.441
|
4.949.441
|
||||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
||||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
0
|
0
|
||||||||||
kap-fr_SpecialFundsReserves|
|
|
|
0
|
0
|
||||||||||
kap-fr_RevaluationOfFinancialAssets|
|
|
15
|
423.301.094
|
425.220.441
|
||||||||||
kap-fr_OtherProfitReserves|
|
|
15
|
154.326.108
|
154.600.733
|
||||||||||
kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_PriorYearsLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
-256.227.455
|
-282.723.769
|
||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
37
|
19.901.592
|
26.493.239
|
||||||||||
kap-fr_NetProfitForThePeriod|
|
|
|
19.901.592
|
26.141.019
|
||||||||||
kap-fr_NetLossForThePeriod|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NonDistributableProfits|
|
|
15
|
0
|
352.220
|
||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
695.662.074
|
677.599.159
|
||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
2.215.946.316
|
2.167.689.442
|
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı
|
Cari Dönem
01.01.2018 - 30.06.2018 |
Önceki Dönem
01.01.2017 - 30.06.2017 |
Cari Dönem 3 Aylık
01.04.2018 - 30.06.2018 |
Önceki Dönem 3 Aylık
01.04.2017 - 30.06.2017 |
||||||||||||
kap-fr_IncomeStatementInsuranceAbstract|
|
|
|||||||||||||||
kap-fr_TechnicalPartAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||||
kap-fr_NonlifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
521.400.719
|
445.668.663
|
270.718.276
|
228.637.413
|
||||||||||
kap-fr_EarnedPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
448.806.850
|
395.491.636
|
224.345.524
|
207.509.613
|
||||||||||
kap-fr_WrittenPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
17, 24
|
507.407.383
|
502.370.006
|
266.709.370
|
287.395.954
|
||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
17, 24
|
875.908.936
|
816.007.578
|
426.298.367
|
419.168.521
|
||||||||||
kap-fr_CededPremiumsToReinsurerClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
10, 17, 24
|
-349.646.502
|
-289.468.881
|
-148.912.927
|
-116.189.960
|
||||||||||
kap-fr_TransferredPremiumsToSocialSecurityInstitution|http://www.xbrl.org/2009/role/negatedLabel
|
|
4, 10, 17, 24
|
-18.855.051
|
-24.168.691
|
-10.676.070
|
-15.582.607
|
||||||||||
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17
|
-58.178.923
|
-106.343.666
|
-42.072.522
|
-79.733.599
|
||||||||||
kap-fr_UnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17
|
-21.715.147
|
-85.228.022
|
6.147.607
|
-33.173.639
|
||||||||||
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
-41.030.028
|
-32.320.139
|
-51.890.121
|
-55.164.078
|
||||||||||
kap-fr_SocialSecurityInstitutionShareOfUnearnedPremiumsProvision|http://www.xbrl.org/2003/role/terseLabel
|
|
10, 17
|
4.566.252
|
11.204.495
|
3.669.992
|
8.604.118
|
||||||||||
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17
|
-421.610
|
-534.704
|
-291.324
|
-152.742
|
||||||||||
kap-fr_UnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
17
|
-5.230.275
|
-7.242.882
|
-2.632.384
|
-3.311.452
|
||||||||||
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
10, 17
|
4.808.665
|
6.708.178
|
2.341.060
|
3.158.710
|
||||||||||
kap-fr_InvestmentIncomeTransferredFromNontechnicalPart|
|
|
|
61.032.913
|
31.042.124
|
40.856.372
|
18.075.762
|
||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
279.549
|
0
|
246.870
|
||||||||||
kap-fr_GrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
279.549
|
0
|
246.870
|
||||||||||
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AccruedSubrogationAndSalvageIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
11.560.956
|
18.855.354
|
5.516.380
|
2.805.168
|
||||||||||
kap-fr_NonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-503.134.848
|
-428.827.398
|
-255.239.420
|
-225.721.898
|
||||||||||
kap-fr_IncurredLossesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-380.300.184
|
-318.158.441
|
-192.108.311
|
-168.409.428
|
||||||||||
kap-fr_ClaimsPaidClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-322.880.904
|
-265.880.592
|
-158.373.448
|
-126.095.105
|
||||||||||
kap-fr_GrossClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-503.003.433
|
-383.444.975
|
-256.008.513
|
-187.999.739
|
||||||||||
kap-fr_ReinsurerShareOfClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
10
|
180.122.529
|
117.564.383
|
97.635.065
|
61.904.634
|
||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17
|
-57.419.280
|
-52.277.849
|
-33.734.863
|
-42.314.323
|
||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17
|
-190.962.603
|
-138.375.518
|
-96.672.275
|
-50.360.714
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
10,17
|
133.543.323
|
86.097.669
|
62.937.412
|
8.046.391
|
||||||||||
kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17
|
-2.797.436
|
-2.374.921
|
-1.405.601
|
-1.249.939
|
||||||||||
kap-fr_OperatingExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
32
|
-120.037.228
|
-108.294.036
|
-61.725.508
|
-56.062.531
|
||||||||||
kap-fr_ChangeInMathematicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_MathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherTechnicalExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_GrossOtherTechnicalExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfOtherTechnicalExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
18.265.871
|
16.841.265
|
15.478.856
|
2.915.515
|
||||||||||
kap-fr_LifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EarnedPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_WrittenPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_CededPremiumsToReinsurerClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_UnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_UnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_LifeBusinessInvestmentIncome|
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_UnrealizedGainsOnInvestments|
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_GrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_AccruedSubrogationIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_LifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_IncurredLossesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ClaimsPaidClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_GrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfGrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_ChangeInMathematicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_MathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ActuarialMathematicalProvisions|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfActuarialMathematicalProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_OperatingExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_InvestmentExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_UnrealizedLossesOnInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_InvestmentIncomeTransferredToNontechnicalPart|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PensionBusinessTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FundManagementIncome|
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_CompanyManagementCharges|
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_EntranceFees|
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_CompanyManagementChargesInCaseOfTemporarySuspension|
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_SpecialServiceCharge|
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_IncreaseInMarketValueOfCapitalCommitmentAdvances|
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsPensionBusinessTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_PensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FundManagementExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_DecreaseInMarketValueOfCapitalCommitmentAdvances|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_OperatingExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_OtherTechnicalExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_Fines|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_NonTechnicalPartAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||||
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
18.265.871
|
16.841.265
|
15.478.856
|
2.915.515
|
||||||||||
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_TechnicalPartBalance|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
18.265.871
|
16.841.265
|
15.478.856
|
2.915.515
|
||||||||||
ifrs-full_InvestmentIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
26
|
133.750.830
|
78.961.981
|
91.492.835
|
29.466.597
|
||||||||||
kap-fr_IncomeFromFinancialInvestments|
|
|
26
|
48.490.753
|
32.271.275
|
25.598.478
|
18.193.344
|
||||||||||
kap-fr_IncomeFromSalesOfFinancialInvestments|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ValuationOfFinancialInvestments|
|
|
26
|
3.229.895
|
2.872.643
|
1.709.299
|
1.831.629
|
||||||||||
kap-fr_ForeignExchangeGains|http://www.xbrl.org/2003/role/terseLabel
|
|
26
|
60.982.210
|
40.262.197
|
43.371.464
|
7.575.836
|
||||||||||
kap-fr_IncomeFromAssociates|
|
|
26
|
20.569.367
|
5.935
|
20.569.367
|
5.935
|
||||||||||
kap-fr_IncomeFromSubsidiariesandJointlyControlledCompanies|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_IncomeFromLandAndBuilding|
|
|
26
|
478.605
|
440.931
|
244.227
|
230.853
|
||||||||||
kap-fr_IncomeFromDerivatives|
|
|
26
|
0
|
3.109.000
|
0
|
1.629.000
|
||||||||||
kap-fr_OtherInvestments|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InvestmentIncomeTransferredFromLifeTechnicalPart|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-118.251.019
|
-79.001.323
|
-80.941.804
|
-33.234.292
|
||||||||||
kap-fr_InvestmentManagementExpensesIncludingInterest|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.2
|
-2.660.951
|
-2.282.262
|
-1.747.320
|
-1.013.149
|
||||||||||
kap-fr_DiminutionInValueOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LossesFromRealizationOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InvestmentIncomeTransferredToNonlifeTechnicalPart|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.2
|
-61.032.913
|
-31.042.124
|
-40.856.372
|
-18.075.762
|
||||||||||
kap-fr_LossesFromDerivatives|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.647.500
|
0
|
-2.647.500
|
0
|
||||||||||
kap-fr_ForeignExchangeLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
4.2
|
-44.171.309
|
-39.110.995
|
-31.617.254
|
-10.687.757
|
||||||||||
kap-fr_DepreciationExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.2, 6, 8
|
-3.444.973
|
-3.810.471
|
-1.707.957
|
-1.892.378
|
||||||||||
kap-fr_OtherInvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.2
|
-4.293.373
|
-2.755.471
|
-2.365.401
|
-1.565.246
|
||||||||||
kap-fr_IncomeAndExpensesFromOtherAndExtraordinaryOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-13.864.090
|
-19.718.727
|
-7.406.174
|
-4.442.055
|
||||||||||
kap-fr_ProvisionsAccount|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
47
|
-14.303.656
|
-21.146.015
|
-7.291.645
|
-4.997.069
|
||||||||||
kap-fr_Rediscount|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.219.542
|
-363.447
|
-1.623.268
|
-360.171
|
||||||||||
kap-fr_SpecifiedInsuranceAccounts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InflationAdjustmentAccount|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DeferredTaxAssetAccount|http://www.xbrl.org/2003/role/terseLabel
|
|
35
|
712.399
|
852.636
|
1.105.924
|
368.612
|
||||||||||
kap-fr_DeferredTaxExpenseAccount|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIncomeAndRevenues|
|
|
|
1.061.263
|
1.095.345
|
476.221
|
656.095
|
||||||||||
kap-fr_OtherExpensesAndLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-114.554
|
-157.246
|
-73.406
|
-109.522
|
||||||||||
kap-fr_PriorPeriodIncome|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PriorPeriodLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
37
|
19.901.592
|
-2.916.804
|
18.623.713
|
-5.294.235
|
||||||||||
ifrs-full_ProfitLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
37
|
19.901.592
|
-2.916.804
|
18.623.713
|
-5.294.235
|
||||||||||
kap-fr_CorporateTaxLiabilityProvision|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
0
|
|
0
|
0
|
||||||||||
ifrs-full_ProfitLossAttributableToAbstract|
|
|
|||||||||||||||
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
19.901.592
|
-2.916.804
|
18.623.713
|
-5.294.235
|
||||||||||
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
0
|
0
|
0
|
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı
|
Cari Dönem
01.01.2018 - 30.06.2018 |
Önceki Dönem
01.01.2017 - 30.06.2017 |
|||||||||
kap-fr_CashFlowsStatementAbstract|
|
|
||||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||
kap-fr_CashInflowsFromInsuranceOperations|
|
|
|
1.109.208.384
|
1.011.860.333
|
|||||||
kap-fr_CashInflowsFromReinsuranceOperations|
|
|
|
0
|
0
|
|||||||
kap-fr_CashInflowsFromPensionOperations|
|
|
|
0
|
0
|
|||||||
kap-fr_CashOutflowsDueToInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.083.200.740
|
-889.142.128
|
|||||||
kap-fr_CashOutflowsDueToReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
|||||||
kap-fr_CashOutflowsDueToPensionOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
|||||||
ifrs-full_CashFlowsFromUsedInOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
26.007.644
|
122.718.205
|
|||||||
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
|||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
-7.273.613
|
-4.840.691
|
|||||||
kap-fr_OtherCashInflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
16.423.851
|
13.326.097
|
|||||||
kap-fr_OtherCashOutflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.683.767
|
-820.205
|
|||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
32.474.115
|
130.383.406
|
|||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
||||||||||
kap-fr_ProceedsFromSalesOfTangibleAssets|
|
|
|
0
|
412.400
|
|||||||
kap-fr_PurchaseOfTangibleAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
6, 8
|
-952.328
|
-537.780
|
|||||||
kap-fr_AcquisitionOfFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
|||||||
kap-fr_ProceedsFromSalesOfFinancialAssets|
|
|
|
-20.374.999
|
3.109.000
|
|||||||
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
48.490.753
|
32.271.275
|
|||||||
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
45
|
20.569.367
|
5.935
|
|||||||
kap-fr_OtherCashInflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.586.550
|
781.549
|
|||||||
kap-fr_OtherCashOutflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-5.308.451
|
-2.282.262
|
|||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
44.010.892
|
33.760.117
|
|||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||
ifrs-full_ProceedsFromIssuingShares|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|||||||
kap-fr_CashInflowsFromLoansToPolicyholders|
|
|
|
0
|
277.652
|
|||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
0
|
-1.301.502
|
|||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
0
|
0
|
|||||||
kap-fr_OtherCashInflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|||||||
kap-fr_OtherCashOutflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
|||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
0
|
-1.023.850
|
|||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.974.964
|
1.854.318
|
|||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
85.459.971
|
164.973.991
|
|||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
|
|
14
|
729.689.602
|
520.155.818
|
|||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
14
|
815.149.573
|
685.129.809
|
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı
|
||||||||||||||||||||||
Sermaye
|
İşletmenin Kendi Hisse Senetleri (-)
|
Varlıklarda Değer Artışı
|
Özsermaye Enflasyon Düzeltmesi Farkları
|
Yabancı Para Çevrim Farkları
|
Yasal Yedekler
|
Statü Yedekleri
|
Diğer Yedekler ve Dağıtılmamış Karlar
|
Net Dönem Karı (Zararı)
|
Geçmiş Yıllar Karları (Zararları)
|
Ana Ortaklığa Ait Özkaynaklar
|
Azınlık Payları
|
Toplam
|
||||||||||
Önceki Dönem
01.01.2017 - 30.06.2017 |
||||||||||||||||||||||
kap-fr_ChangesInEquityTableAbstract|
|
|
|||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityLineItems|
|
|
|||||||||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
|
|
|
270.000.000
|
0
|
286.146.708
|
0
|
0
|
4.949.441
|
0
|
221.098.005
|
-50.762.448
|
-298.236.645
|
433.195.061
|
|
433.195.061
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
|
|
2.1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
2.696.741
|
63.601.930
|
66.298.671
|
|
66.298.671
|
|||||||
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
270.000.000
|
0
|
286.146.708
|
0
|
0
|
4.949.441
|
0
|
221.098.005
|
-48.065.707
|
-234.634.715
|
499.493.732
|
|
499.493.732
|
|||||||
ifrs-full_IssueOfEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
|
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
364.812
|
0
|
0
|
364.812
|
|
364.812
|
|||||||
kap-fr_IncreaseInValueOfAsssets|
|
|
|
0
|
0
|
19.199.837
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19.199.837
|
|
19.199.837
|
|||||||
kap-fr_ExchangeDifferencesOnTranslation|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_OtherGainsLossses|
|
|
6, 15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-270.476
|
0
|
314.976
|
44.500
|
|
44.500
|
|||||||
kap-fr_InflationAdjustments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-2.916.804
|
0
|
-2.916.804
|
|
-2.916.804
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
655.752
|
48.065.707
|
-48.721.459
|
0
|
|
0
|
|||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
|
270.000.000
|
0
|
305.346.545
|
0
|
0
|
4.949.441
|
0
|
221.848.093
|
-2.916.804
|
-283.041.198
|
516.186.077
|
|
516.186.077
|
|||||||
Cari Dönem
01.01.2018 - 30.06.2018 |
||||||||||||||||||||||
kap-fr_ChangesInEquityTableAbstract|
|
|
|||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityLineItems|
|
|
|||||||||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
|
|
|
270.000.000
|
0
|
425.220.441
|
0
|
0
|
4.949.441
|
0
|
233.659.807
|
26.493.239
|
-282.723.769
|
677.599.159
|
|
677.599.159
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
270.000.000
|
0
|
425.220.441
|
0
|
0
|
4.949.441
|
0
|
233.659.807
|
26.493.239
|
-282.723.769
|
677.599.159
|
|
677.599.159
|
|||||||
ifrs-full_IssueOfEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
|
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30.629
|
0
|
0
|
30.629
|
|
30.629
|
|||||||
kap-fr_IncreaseInValueOfAsssets|
|
|
|
0
|
0
|
-1.919.347
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-1.919.347
|
|
-1.919.347
|
|||||||
kap-fr_ExchangeDifferencesOnTranslation|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_OtherGainsLossses|
|
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-305.254
|
0
|
355.295
|
50.041
|
|
50.041
|
|||||||
kap-fr_InflationAdjustments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19.901.592
|
0
|
19.901.592
|
|
19.901.592
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
352.220
|
-26.493.239
|
26.141.019
|
0
|
|
0
|
|||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
|
270.000.000
|
0
|
423.301.094
|
0
|
0
|
4.949.441
|
0
|
233.737.402
|
19.901.592
|
-256.227.455
|
695.662.074
|
|
695.662.074
|