Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı
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Cari Dönem
31.03.2019 |
Önceki Dönem
31.12.2018 |
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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
|
497.353.427
|
517.657.837
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ifrs-full_Cash|
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14
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9.596
|
1.002
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kap-fr_ChequesReceived|
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kap-fr_Banks|
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14
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248.643.625
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320.570.433
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kap-fr_ChequesGivenAndPaymentOrders|http://www.xbrl.org/2009/role/negatedLabel
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14
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-16
|
-16
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kap-fr_BankGuaranteedCreditCardReceivablesWithMaturitiesLessThanThreeMonths|
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14
|
248.700.222
|
197.086.418
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ifrs-full_OtherCashAndCashEquivalents|
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kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholders|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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11
|
2.283.672.335
|
2.334.496.432
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kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
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11
|
596.063.746
|
573.585.026
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kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel
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kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/verboseLabel
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11
|
59.846.535
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55.437.380
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kap-fr_Loans|
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11
|
10.014.795
|
47.231.715
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kap-fr_ProvisionForLoans|http://www.xbrl.org/2009/role/negatedLabel
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kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|
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11
|
1.622.272.067
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1.662.767.119
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kap-fr_EquityShares|
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kap-fr_ImpairmentInValueOfCurrentFinancialAssests|http://www.xbrl.org/2009/role/negatedTerseLabel
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11
|
-4.524.808
|
-4.524.808
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kap-fr_CurrentReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
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12
|
17.658.817.809
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17.057.549.365
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kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
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12
|
57.196.583
|
55.964.785
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kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
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12
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-2.574
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-2.574
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kap-fr_CurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_ProvisionForCurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
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kap-fr_CurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel
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12
|
36.937.612
|
34.863.790
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kap-fr_ProvisionForCurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedTerseLabel
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kap-fr_CurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
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12
|
17.564.686.188
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16.966.723.364
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kap-fr_CurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
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12
|
117.996
|
117.996
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kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
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12
|
-117.996
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-117.996
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kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
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12
|
13.722
|
12.549
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kap-fr_CurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel
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5
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kap-fr_CurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
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12
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13.717
|
12.549
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kap-fr_CurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_RediscountOnCurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel
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kap-fr_CurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_ProvisionForCurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel
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ifrs-full_OtherCurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
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|
107.076.423
|
50.363.825
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kap-fr_CurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
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kap-fr_CurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel
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104.042
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100.441
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kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
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47
|
107.096.192
|
50.364.178
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kap-fr_RediscountOnOtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
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|
-123.811
|
-100.794
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kap-fr_OtherCurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_ProvisionForOtherCurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
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kap-fr_CurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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4.2
|
35.444.456
|
36.252.496
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kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
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25.804.671
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23.411.109
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kap-fr_AccruedInterestAndRentIncome|
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128.124
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94.148
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kap-fr_CurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel
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258.521
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kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
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|
|
9.253.140
|
12.747.239
|
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ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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4.2
|
25.778
|
22.128
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kap-fr_InventoryForFutureMonths|
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kap-fr_CurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
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|
8.328
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8.303
|
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kap-fr_CurrentDeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_BusinessAdvances|
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17.450
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13.825
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kap-fr_AdvancesGivenToPersonnel|
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kap-fr_InventoryCountDeficiency|
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kap-fr_OtherMiscellaneousCurrentAssets|
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kap-fr_ProvisionForOtherMiscellaneousCurrentAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
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ifrs-full_CurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
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20.582.403.950
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19.996.354.632
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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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kap-fr_ProvisionForNoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
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kap-fr_NoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_ProvisionForNoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
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kap-fr_NoncurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_ProvisionForNoncurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedLabel
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kap-fr_NoncurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel
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kap-fr_NoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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0
|
0
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kap-fr_NoncurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_RediscountOnNoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel
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kap-fr_NoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel
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||||||||||
ifrs-full_OtherNoncurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
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0
|
231.161
|
||||||||||
kap-fr_NoncurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedLabel
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kap-fr_NoncurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
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|
354.972
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||||||||||
kap-fr_RediscountOnOtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedLabel
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|
|
-123.811
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kap-fr_OtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_ProvisionForOtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedLabel
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kap-fr_NoncurrentFinancialInvestments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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9,45.d
|
18.442.241
|
21.225.636
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kap-fr_LongTermSecurities|
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kap-fr_Associates|
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9,45.d
|
18.442.241
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21.225.636
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kap-fr_CapitalCommitmentsToAssociates|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
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kap-fr_Subsidiaries|
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kap-fr_CapitalCommitmentsToSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel
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kap-fr_JointlyControlledCompanies|
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kap-fr_CapitalCommitmentsToJointlyControlledCompanies|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
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kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholdersClassifiedAsFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_OtherFinancialAssets|
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kap-fr_ImpairmentInValueOfFinancialAssestsClassifiedAsFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
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ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
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|
232.498.402
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183.963.677
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kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel
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7
|
145.729.755
|
145.729.755
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kap-fr_ImpairmentInValueOfInvestmentProperties|http://www.xbrl.org/2009/role/negatedTerseLabel
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||||||||||
kap-fr_LandAndBuildingsHeldForUtilisation|
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6
|
4.700.000
|
4.700.000
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kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel
|
|
6
|
46.663.374
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45.818.086
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kap-fr_FurnituresAndFixtures|
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|
6
|
5.949.041
|
5.807.620
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||||||||||
ifrs-full_MotorVehicles|
|
|
6
|
502.597
|
502.597
|
||||||||||
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|
|
|
6
|
12.736.436
|
12.371.453
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||||||||||
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|
|
|
6
|
52.250.369
|
533.750
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||||||||||
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
6
|
-36.033.170
|
-31.499.584
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||||||||||
kap-fr_AdvancesForTangibleAssetsIncludingConstructionInProgress|
|
|
|
|
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||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
23.710.076
|
27.541.661
|
||||||||||
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
84.020.672
|
83.364.583
|
||||||||||
kap-fr_GoodwillGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
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|
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||||||||||
kap-fr_StartUpCosts|
|
|
|
|
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||||||||||
kap-fr_ResearchAndDevelopmentCosts|
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|
|
|
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||||||||||
kap-fr_OtherIntangibleAssetsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
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||||||||||
kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
8
|
-60.310.596
|
-55.822.922
|
||||||||||
kap-fr_AdvancesForIntangibleAssets|
|
|
|
|
|
||||||||||
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.783.237
|
661.369
|
||||||||||
kap-fr_NoncurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
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||||||||||
kap-fr_NoncurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_NoncurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.783.237
|
661.369
|
||||||||||
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.415.989
|
0
|
||||||||||
kap-fr_EffectiveForeignCurrencyAccounts|
|
|
|
|
|
||||||||||
kap-fr_ForeignCurrencyAccounts|
|
|
|
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||||||||||
kap-fr_InventoryForFutureYears|
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||||||||||
kap-fr_NoncurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
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|
|
|
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||||||||||
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.415.989
|
|
||||||||||
kap-fr_OtherMiscellaneousNoncurrentAssets|
|
|
|
|
|
||||||||||
kap-fr_AmortisationOnOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
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||||||||||
kap-fr_ProvisionForOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
ifrs-full_NoncurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
283.849.945
|
233.623.504
|
||||||||||
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
|
|
|
20.866.253.895
|
20.229.978.136
|
||||||||||
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
|
|
20
|
3.688.813
|
0
|
||||||||||
kap-fr_ShortTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_ShortTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
20
|
10.560.811
|
|
||||||||||
kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
20
|
-6.871.998
|
|
||||||||||
kap-fr_CurrentPortionOfLongTermLoans|
|
|
|
|
|
||||||||||
kap-fr_PrincipalInstallmentsAndInterestsOnIssuedBillsBonds|
|
|
|
|
|
||||||||||
kap-fr_OtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_ValuationDifferencesOfOtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||||
kap-fr_OtherShortTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_ShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
17.969.373.929
|
17.277.943.412
|
||||||||||
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
24.488.177
|
20.123.620
|
||||||||||
kap-fr_ShortTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_ShortTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
19,10
|
5.179.639
|
4.054.710
|
||||||||||
kap-fr_ShortTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
17.937.822.767
|
17.250.229.880
|
||||||||||
kap-fr_OtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.883.346
|
3.535.202
|
||||||||||
kap-fr_RediscountOnOtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||||
kap-fr_ShortTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
149.595
|
185.751
|
||||||||||
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
|
|
19,45
|
115.116
|
131.097
|
||||||||||
kap-fr_ShortTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_ShortTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_ShortTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_ShortTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
34.362
|
54.560
|
||||||||||
kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
117
|
94
|
||||||||||
ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
19
|
16.634.696
|
19.247.308
|
||||||||||
kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
764.665
|
1.054.058
|
||||||||||
kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
|
|
19,47
|
15.870.031
|
18.193.250
|
||||||||||
kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
1.876.200.748
|
1.899.412.052
|
||||||||||
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
|
|
17
|
42.555.043
|
40.711.220
|
||||||||||
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
18.510
|
||||||||||
kap-fr_ShortTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
17
|
1.715.198.185
|
1.740.281.090
|
||||||||||
kap-fr_ShortTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel
|
|
17
|
88.662.167
|
90.266.489
|
||||||||||
kap-fr_ShortTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
|
|
|
422.860
|
410.153
|
||||||||||
kap-fr_OtherShortTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
17
|
29.362.493
|
27.724.590
|
||||||||||
kap-fr_ShortTermTaxesAndOtherLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
43.434.230
|
34.212.244
|
||||||||||
kap-fr_TaxesAndDuesPayable|
|
|
|
86.573.391
|
11.559.320
|
||||||||||
kap-fr_SocialSecurityPremiumsPayable|
|
|
|
4.381.830
|
2.626.675
|
||||||||||
kap-fr_ShortTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_OtherTaxesAndLiabilitiesPayable|
|
|
|
212
|
117
|
||||||||||
kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit|
|
|
35
|
24.227.000
|
68.607.000
|
||||||||||
kap-fr_PrepaidTaxesAndOtherLiabilitiesOnPeriodProfit|http://www.xbrl.org/2009/role/negatedLabel
|
|
35
|
-71.748.203
|
-48.580.868
|
||||||||||
kap-fr_ProvisionsForOtherTaxesAndLiabilities|
|
|
|
|
|
||||||||||
kap-fr_ShortTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
|
|
23
|
26.656.431
|
23.886.690
|
||||||||||
kap-fr_ShortTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_ShortTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_ProvisionsForCosts|
|
|
23
|
26.656.431
|
23.886.690
|
||||||||||
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
4.576.594
|
3.867.847
|
||||||||||
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
744.414
|
238.053
|
||||||||||
kap-fr_ShortTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
3.829.104
|
3.623.133
|
||||||||||
kap-fr_OtherShortTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
3.076
|
6.661
|
||||||||||
kap-fr_OtherShortTermLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermDeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_InventoryCountSurplus|
|
|
|
|
|
||||||||||
kap-fr_OtherMiscellaneousShortTermLiabilities|
|
|
|
|
|
||||||||||
ifrs-full_CurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
19.940.715.036
|
19.258.755.304
|
||||||||||
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||||
kap-fr_LongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
20
|
46.828.854
|
0
|
||||||||||
kap-fr_LongTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
20
|
97.729.077
|
|
||||||||||
kap-fr_LongTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedLabel
|
|
20
|
-50.900.223
|
|
||||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_OtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_ValuationDifferencesOfOtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_OtherLongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_OtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
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
|
|
|
|
|
||||||||||
kap-fr_LongTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
ifrs-full_OtherNoncurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_OtherLongTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_RediscountOnOtherLongTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||||
kap-fr_OtherLongTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||||
kap-fr_OtherLongTermLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_OtherNoncurrentLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_OtherLiabilitiesAndExpenseProvisions|
|
|
|
|
|
||||||||||
kap-fr_LongTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
|
|
22,23
|
19.644.235
|
18.079.050
|
||||||||||
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
|
|
22,23
|
19.644.235
|
18.079.050
|
||||||||||
kap-fr_LongTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_LongTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_OtherLongTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_OtherLongTermLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
21
|
0
|
4.062.693
|
||||||||||
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
21
|
|
4.062.693
|
||||||||||
kap-fr_OtherMiscellaneousLongTermLiabilities|
|
|
|
|
|
||||||||||
ifrs-full_NoncurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
66.473.089
|
22.141.743
|
||||||||||
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
|
430.000.000
|
430.000.000
|
||||||||||
kap-fr_NominalCapital|
|
|
2.13,15
|
430.000.000
|
430.000.000
|
||||||||||
kap-fr_UnpaidCapital|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_PositiveInflationAdjustmentOnCapital|
|
|
|
|
|
||||||||||
kap-fr_NegativeInflationAdjustmentOnCapital|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_RegisterInProgressCapital|
|
|
|
|
|
||||||||||
kap-fr_CapitalReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.714.838
|
4.190.243
|
||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_ProfitOnEquitySharesCancelled|
|
|
|
|
|
||||||||||
kap-fr_SalesProfitTransferrableToCapital|
|
|
|
4.714.838
|
4.190.243
|
||||||||||
kap-fr_ForeignCurrencyTranslationDifferences|
|
|
|
|
|
||||||||||
kap-fr_OtherCapitalReserves|
|
|
|
|
|
||||||||||
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
255.427.281
|
161.480.354
|
||||||||||
kap-fr_LegalReserves|
|
|
15
|
173.916.965
|
156.456.501
|
||||||||||
kap-fr_StatutoryReserves|
|
|
15
|
52.676.523
|
32.870.889
|
||||||||||
kap-fr_ExtraordinaryReserves|
|
|
15
|
120.044.612
|
33.273.713
|
||||||||||
kap-fr_SpecialFundsReserves|
|
|
|
|
|
||||||||||
kap-fr_RevaluationOfFinancialAssets|
|
|
15,16
|
-86.549.608
|
-56.447.893
|
||||||||||
kap-fr_OtherProfitReserves|
|
|
15
|
-4.661.211
|
-4.672.856
|
||||||||||
kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
98.923.443
|
98.747.310
|
||||||||||
kap-fr_PriorYearsLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
70.000.208
|
254.663.182
|
||||||||||
kap-fr_NetProfitForThePeriod|
|
|
|
|
|
||||||||||
kap-fr_NetLossForThePeriod|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
|
|
||||||||||
kap-fr_NonDistributableProfits|
|
|
|
|
|
||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
859.065.770
|
949.081.089
|
||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
20.866.253.895
|
20.229.978.136
|
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı
|
Cari Dönem
01.01.2019 - 31.03.2019 |
Önceki Dönem
01.01.2018 - 31.03.2018 |
||||||||||||
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
|
|
5
|
157.466
|
165.848
|
||||||||||
kap-fr_EarnedPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
157.466
|
165.848
|
||||||||||
kap-fr_WrittenPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
24
|
81.320
|
121.702
|
||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
308.999
|
313.453
|
||||||||||
kap-fr_CededPremiumsToReinsurerClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
10
|
-227.679
|
-191.751
|
||||||||||
kap-fr_TransferredPremiumsToSocialSecurityInstitution|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
57.636
|
44.146
|
||||||||||
kap-fr_UnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-65.189
|
-78.246
|
||||||||||
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
10
|
122.825
|
122.392
|
||||||||||
kap-fr_SocialSecurityInstitutionShareOfUnearnedPremiumsProvision|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
18.510
|
0
|
||||||||||
kap-fr_UnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
28.897
|
|
||||||||||
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-10.387
|
|
||||||||||
kap-fr_InvestmentIncomeTransferredFromNontechnicalPart|
|
|
|
|
|
||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_GrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||||
kap-fr_AccruedSubrogationAndSalvageIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_NonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
5
|
-254.549
|
-411.565
|
||||||||||
kap-fr_IncurredLossesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
186
|
-219.640
|
||||||||||
kap-fr_ClaimsPaidClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-31.867
|
-78.877
|
||||||||||
kap-fr_GrossClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-61.693
|
-105.072
|
||||||||||
kap-fr_ReinsurerShareOfClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
10
|
29.826
|
26.195
|
||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
32.053
|
-140.763
|
||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
53.990
|
-186.506
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
10
|
-21.937
|
45.743
|
||||||||||
kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-798
|
-698
|
||||||||||
kap-fr_ProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.493
|
-3.467
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.695
|
2.769
|
||||||||||
kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-159
|
-1.670
|
||||||||||
kap-fr_OperatingExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
32
|
-253.778
|
-189.557
|
||||||||||
kap-fr_ChangeInMathematicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_MathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||||
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_OtherTechnicalExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_GrossOtherTechnicalExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_ReinsurerShareOfOtherTechnicalExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-97.083
|
-245.717
|
||||||||||
kap-fr_LifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5
|
274.984.015
|
218.170.908
|
||||||||||
kap-fr_EarnedPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
172.612.523
|
152.474.240
|
||||||||||
kap-fr_WrittenPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
24
|
174.513.982
|
145.834.250
|
||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
181.361.848
|
150.973.723
|
||||||||||
kap-fr_CededPremiumsToReinsurerClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
10
|
-6.847.866
|
-5.139.473
|
||||||||||
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.901.459
|
6.639.990
|
||||||||||
kap-fr_UnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.943.189
|
5.431.708
|
||||||||||
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
10
|
2.041.730
|
1.208.282
|
||||||||||
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_UnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_LifeBusinessInvestmentIncome|
|
|
26
|
100.142.777
|
62.795.916
|
||||||||||
kap-fr_UnrealizedGainsOnInvestments|
|
|
|
|
|
||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.228.715
|
2.900.752
|
||||||||||
kap-fr_GrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.228.715
|
2.900.752
|
||||||||||
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||||
kap-fr_AccruedSubrogationIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_LifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedLabel
|
|
5
|
-232.422.751
|
-177.380.398
|
||||||||||
kap-fr_IncurredLossesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-153.037.910
|
-103.204.312
|
||||||||||
kap-fr_ClaimsPaidClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-154.610.179
|
-102.678.695
|
||||||||||
kap-fr_GrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-157.479.400
|
-103.896.901
|
||||||||||
kap-fr_ReinsurerShareOfGrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
10
|
2.869.221
|
1.218.206
|
||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
1.572.269
|
-525.617
|
||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
2.003.201
|
-330.586
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
10
|
-430.932
|
-195.031
|
||||||||||
kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-11.909
|
-14.261
|
||||||||||
kap-fr_ProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
266.024
|
-17.109
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-277.933
|
2.848
|
||||||||||
kap-fr_ChangeInMathematicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-24.388.356
|
-24.174.662
|
||||||||||
kap-fr_MathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-24.139.999
|
-24.730.766
|
||||||||||
kap-fr_ActuarialMathematicalProvisions|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-14.375.107
|
-16.313.226
|
||||||||||
kap-fr_ProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.764.892
|
-8.417.540
|
||||||||||
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
10
|
-248.357
|
556.104
|
||||||||||
kap-fr_ReinsurerShareOfActuarialMathematicalProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-248.357
|
556.104
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.637.744
|
-1.432.378
|
||||||||||
kap-fr_OperatingExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
32
|
-53.346.832
|
-48.554.785
|
||||||||||
kap-fr_InvestmentExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||||
kap-fr_UnrealizedLossesOnInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_InvestmentIncomeTransferredToNontechnicalPart|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
42.561.264
|
40.790.510
|
||||||||||
kap-fr_PensionBusinessTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5,25
|
100.884.438
|
87.345.345
|
||||||||||
kap-fr_FundManagementIncome|
|
|
25
|
68.611.844
|
61.602.825
|
||||||||||
kap-fr_CompanyManagementCharges|
|
|
25
|
14.765.580
|
11.172.029
|
||||||||||
kap-fr_EntranceFees|
|
|
25
|
14.063.048
|
11.813.869
|
||||||||||
kap-fr_CompanyManagementChargesInCaseOfTemporarySuspension|
|
|
25
|
3.414.425
|
2.713.929
|
||||||||||
kap-fr_SpecialServiceCharge|
|
|
|
|
|
||||||||||
kap-fr_IncreaseInMarketValueOfCapitalCommitmentAdvances|
|
|
|
|
|
||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsPensionBusinessTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
25
|
29.541
|
42.693
|
||||||||||
kap-fr_PensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
5
|
-76.632.432
|
-62.683.302
|
||||||||||
kap-fr_FundManagementExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-6.984.406
|
-7.261.163
|
||||||||||
kap-fr_DecreaseInMarketValueOfCapitalCommitmentAdvances|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_OperatingExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
32
|
-64.128.235
|
-51.031.648
|
||||||||||
kap-fr_OtherTechnicalExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-4.838.972
|
-4.074.865
|
||||||||||
kap-fr_Fines|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-680.819
|
-315.626
|
||||||||||
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
24.252.006
|
24.662.043
|
||||||||||
kap-fr_NonTechnicalPartAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-97.083
|
-245.717
|
||||||||||
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
42.561.264
|
40.790.510
|
||||||||||
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
24.252.006
|
24.662.043
|
||||||||||
kap-fr_TechnicalPartBalance|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
66.716.187
|
65.206.836
|
||||||||||
ifrs-full_InvestmentIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
26
|
43.788.363
|
36.966.403
|
||||||||||
kap-fr_IncomeFromFinancialInvestments|
|
|
|
27.161.657
|
27.252.184
|
||||||||||
kap-fr_IncomeFromSalesOfFinancialInvestments|
|
|
|
8.127.933
|
1.168.163
|
||||||||||
kap-fr_ValuationOfFinancialInvestments|
|
|
|
2.741.733
|
3.423.013
|
||||||||||
kap-fr_ForeignExchangeGains|http://www.xbrl.org/2003/role/terseLabel
|
|
36
|
2.967.784
|
2.854.621
|
||||||||||
kap-fr_IncomeFromAssociates|
|
|
26
|
1.638.801
|
1.468.369
|
||||||||||
kap-fr_IncomeFromSubsidiariesandJointlyControlledCompanies|
|
|
|
|
|
||||||||||
kap-fr_IncomeFromLandAndBuilding|
|
|
7,26
|
206.519
|
238.677
|
||||||||||
kap-fr_IncomeFromDerivatives|
|
|
|
|
|
||||||||||
kap-fr_OtherInvestments|
|
|
|
943.936
|
561.376
|
||||||||||
kap-fr_InvestmentIncomeTransferredFromLifeTechnicalPart|
|
|
|
|
|
||||||||||
kap-fr_InvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-14.089.942
|
-6.989.902
|
||||||||||
kap-fr_InvestmentManagementExpensesIncludingInterest|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.113.701
|
-1.265.346
|
||||||||||
kap-fr_DiminutionInValueOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_LossesFromRealizationOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_InvestmentIncomeTransferredToNonlifeTechnicalPart|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_LossesFromDerivatives|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_ForeignExchangeLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
36
|
-894.548
|
-561.725
|
||||||||||
kap-fr_DepreciationExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
5
|
-9.081.693
|
-5.162.831
|
||||||||||
kap-fr_OtherInvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_IncomeAndExpensesFromOtherAndExtraordinaryOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-2.187.400
|
-5.234.741
|
||||||||||
kap-fr_ProvisionsAccount|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
47
|
-4.914.304
|
-3.011.723
|
||||||||||
kap-fr_Rediscount|http://www.xbrl.org/2009/role/negatedLabel
|
|
47
|
100.794
|
75.330
|
||||||||||
kap-fr_SpecifiedInsuranceAccounts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_InflationAdjustmentAccount|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
kap-fr_DeferredTaxAssetAccount|http://www.xbrl.org/2003/role/terseLabel
|
|
21
|
3.179.285
|
-1.987.340
|
||||||||||
kap-fr_DeferredTaxExpenseAccount|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
kap-fr_OtherIncomeAndRevenues|
|
|
|
29.267
|
20.961
|
||||||||||
kap-fr_OtherExpensesAndLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-582.442
|
-331.969
|
||||||||||
kap-fr_PriorPeriodIncome|
|
|
|
|
|
||||||||||
kap-fr_PriorPeriodLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
37
|
70.000.208
|
71.308.596
|
||||||||||
ifrs-full_ProfitLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
94.227.208
|
89.948.596
|
||||||||||
kap-fr_CorporateTaxLiabilityProvision|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
35
|
-24.227.000
|
-18.640.000
|
||||||||||
ifrs-full_ProfitLossAttributableToAbstract|
|
|
|||||||||||||
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
70.000.208
|
71.308.596
|
||||||||||
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
0
|
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı
|
Cari Dönem
01.01.2019 - 31.03.2019 |
Önceki Dönem
01.01.2018 - 31.03.2018 |
|||||||||
kap-fr_CashFlowsStatementAbstract|
|
|
||||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||
kap-fr_CashInflowsFromInsuranceOperations|
|
|
|
177.913.156
|
141.762.812
|
|||||||
kap-fr_CashInflowsFromReinsuranceOperations|
|
|
|
1.124.929
|
772.026
|
|||||||
kap-fr_CashInflowsFromPensionOperations|
|
|
|
187.208.881
|
171.676.999
|
|||||||
kap-fr_CashOutflowsDueToInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-128.827.934
|
-77.941.624
|
|||||||
kap-fr_CashOutflowsDueToReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||
kap-fr_CashOutflowsDueToPensionOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-73.326.812
|
-61.782.666
|
|||||||
ifrs-full_CashFlowsFromUsedInOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
164.092.220
|
174.487.547
|
|||||||
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
-22.667.335
|
-11.331.172
|
|||||||
kap-fr_OtherCashInflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
154.825.686
|
74.673.658
|
|||||||
kap-fr_OtherCashOutflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-216.876.046
|
-141.113.462
|
|||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
79.374.525
|
96.716.571
|
|||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
||||||||||
kap-fr_ProceedsFromSalesOfTangibleAssets|
|
|
|
4.558.065
|
1.815.572
|
|||||||
kap-fr_PurchaseOfTangibleAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
6,7,8
|
-656.089
|
-11.588.594
|
|||||||
kap-fr_AcquisitionOfFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-56.057.571
|
-18.000.075
|
|||||||
kap-fr_ProceedsFromSalesOfFinancialAssets|
|
|
|
31.928.234
|
74.713.113
|
|||||||
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
53.100.958
|
49.593.936
|
|||||||
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.825.633
|
10.544.337
|
|||||||
kap-fr_OtherCashInflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.605.915
|
84.176.872
|
|||||||
kap-fr_OtherCashOutflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-9.073.314
|
|
|||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
37.231.831
|
191.255.161
|
|||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||
ifrs-full_ProceedsFromIssuingShares|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||
kap-fr_CashInflowsFromLoansToPolicyholders|
|
|
|
|
|
|||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
|
|
|||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
38
|
-136.125.454
|
-175.293.934
|
|||||||
kap-fr_OtherCashInflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||
kap-fr_OtherCashOutflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-136.125.454
|
-175.293.934
|
|||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-19.519.098
|
112.677.798
|
|||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
|
|
14
|
338.091.030
|
214.555.740
|
|||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
14
|
318.571.932
|
327.233.538
|
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı
|
|||||||||||||||||||
Sermaye
|
Varlıklarda Değer Artışı
|
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
01.01.2018 - 31.03.2018 |
|||||||||||||||||||
kap-fr_ChangesInEquityTableAbstract|
|
|
||||||||||||||||||
ifrs-full_StatementOfChangesInEquityLineItems|
|
|
||||||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
|
|
|
430.000.000
|
9.775.232
|
128.969.833
|
15.753.835
|
20.627.044
|
226.591.810
|
102.405.178
|
934.122.932
|
|
934.122.932
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
430.000.000
|
9.775.232
|
128.969.833
|
15.753.835
|
20.627.044
|
226.591.810
|
102.405.178
|
934.122.932
|
|
934.122.932
|
|||||||
ifrs-full_IssueOfEquity|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
|
|
|
|
|
|
|
-7.247
|
|
|
-7.247
|
|
-7.247
|
|||||||
kap-fr_IncreaseInValueOfAsssets|
|
|
15
|
|
-11.633.796
|
|
|
|
|
|
-11.633.796
|
|
-11.633.796
|
|||||||
kap-fr_ExchangeDifferencesOnTranslation|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_OtherGainsLossses|
|
|
15
|
|
|
|
|
-154.800
|
4.208.023
|
1.291.978
|
5.345.201
|
|
5.345.201
|
|||||||
kap-fr_InflationAdjustments|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
71.308.596
|
|
71.308.596
|
|
71.308.596
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
38
|
|
|
|
|
|
-175.293.934
|
|
-175.293.934
|
|
-175.293.934
|
|||||||
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
15
|
|
|
27.486.668
|
17.117.054
|
10.902.177
|
-55.505.899
|
|
|
|
0
|
|||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
|
430.000.000
|
-1.858.564
|
156.456.501
|
32.870.889
|
31.367.174
|
71.308.596
|
103.697.156
|
823.841.752
|
|
823.841.752
|
|||||||
Cari Dönem
01.01.2019 - 31.03.2019 |
|||||||||||||||||||
kap-fr_ChangesInEquityTableAbstract|
|
|
||||||||||||||||||
ifrs-full_StatementOfChangesInEquityLineItems|
|
|
||||||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
|
|
|
430.000.000
|
-56.447.893
|
156.456.501
|
32.870.889
|
32.791.100
|
254.663.182
|
98.747.310
|
949.081.089
|
|
949.081.089
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
430.000.000
|
-56.447.893
|
156.456.501
|
32.870.889
|
32.791.100
|
254.663.182
|
98.747.310
|
949.081.089
|
|
949.081.089
|
|||||||
ifrs-full_IssueOfEquity|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
|
|
|
|
|
|
|
-27.529
|
|
|
-27.529
|
|
-27.529
|
|||||||
kap-fr_IncreaseInValueOfAsssets|
|
|
15
|
|
-30.101.715
|
|
|
|
|
|
-30.101.715
|
|
-30.101.715
|
|||||||
kap-fr_ExchangeDifferencesOnTranslation|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_OtherGainsLossses|
|
|
15
|
|
|
|
|
39.174
|
5.499.269
|
700.728
|
6.239.171
|
|
6.239.171
|
|||||||
kap-fr_InflationAdjustments|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
70.000.208
|
|
70.000.208
|
|
70.000.208
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
38
|
|
|
|
|
|
-136.125.454
|
|
-136.125.454
|
|
-136.125.454
|
|||||||
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
15
|
|
|
17.460.464
|
19.805.634
|
87.295.494
|
-124.036.997
|
-524.595
|
|
|
0
|
|||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
|
430.000.000
|
-86.549.608
|
173.916.965
|
52.676.523
|
120.098.239
|
70.000.208
|
98.923.443
|
859.065.770
|
|
859.065.770
|