Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı
|
Cari Dönem
31.03.2019 |
Önceki Dönem
31.12.2018 |
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kap-fr_BalanceSheetAbstract|
|
|
|||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||
ifrs-full_CurrentAssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||||
ifrs-full_CashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
|
|
14
|
4.213.589.971
|
4.073.578.282
|
||||||||||
ifrs-full_Cash|
|
|
14
|
48.692
|
50.393
|
||||||||||
kap-fr_ChequesReceived|
|
|
|
0
|
0
|
||||||||||
kap-fr_Banks|
|
|
14
|
3.737.738.152
|
3.622.011.617
|
||||||||||
kap-fr_ChequesGivenAndPaymentOrders|http://www.xbrl.org/2009/role/negatedLabel
|
|
14
|
-26.724
|
-79.251
|
||||||||||
kap-fr_BankGuaranteedCreditCardReceivablesWithMaturitiesLessThanThreeMonths|
|
|
14
|
475.829.851
|
451.595.523
|
||||||||||
ifrs-full_OtherCashAndCashEquivalents|
|
|
|
0
|
0
|
||||||||||
kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholders|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
11
|
1.257.662.821
|
1.027.605.968
|
||||||||||
kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
11
|
1.060.768.667
|
848.053.222
|
||||||||||
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/verboseLabel
|
|
11
|
196.894.154
|
179.552.746
|
||||||||||
kap-fr_Loans|
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForLoans|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|
|
|
|
0
|
0
|
||||||||||
kap-fr_EquityShares|
|
|
|
0
|
0
|
||||||||||
kap-fr_ImpairmentInValueOfCurrentFinancialAssests|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
12
|
1.674.893.496
|
1.537.481.807
|
||||||||||
kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
12
|
1.431.057.686
|
1.312.946.060
|
||||||||||
kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
2.21, 12
|
-18.892.232
|
-16.172.744
|
||||||||||
kap-fr_CurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
12
|
212.567.057
|
178.909.631
|
||||||||||
kap-fr_ProvisionForCurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
12
|
50.160.985
|
61.798.860
|
||||||||||
kap-fr_CurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForCurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
12
|
303.793.890
|
296.775.530
|
||||||||||
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
12
|
-303.793.890
|
-296.775.530
|
||||||||||
kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_RediscountOnCurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_OtherCurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
12
|
44.430.390
|
27.284.163
|
||||||||||
kap-fr_CurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.838
|
5.838
|
||||||||||
kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
44.532.652
|
27.278.325
|
||||||||||
kap-fr_RediscountOnOtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-108.100
|
0
|
||||||||||
kap-fr_OtherCurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForOtherCurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
496.311.354
|
446.034.042
|
||||||||||
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
449.132.502
|
366.819.267
|
||||||||||
kap-fr_AccruedInterestAndRentIncome|
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel
|
|
12
|
47.178.852
|
79.214.775
|
||||||||||
kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
44.575.622
|
40.471.523
|
||||||||||
kap-fr_InventoryForFutureMonths|
|
|
|
969.821
|
1.144.629
|
||||||||||
kap-fr_CurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
38.869.531
|
38.869.531
|
||||||||||
kap-fr_CurrentDeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_BusinessAdvances|
|
|
4.2, 12
|
4.622.963
|
457.363
|
||||||||||
kap-fr_AdvancesGivenToPersonnel|
|
|
|
113.307
|
0
|
||||||||||
kap-fr_InventoryCountDeficiency|
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherMiscellaneousCurrentAssets|
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForOtherMiscellaneousCurrentAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_CurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
7.731.463.654
|
7.152.455.785
|
||||||||||
ifrs-full_NoncurrentAssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||||
kap-fr_NoncurrentReceivablesFromMainOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForNoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForNoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForNoncurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_RediscountOnNoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_OtherNoncurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
12
|
329.002
|
1.627.433
|
||||||||||
kap-fr_NoncurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel
|
|
|
329.002
|
332.552
|
||||||||||
kap-fr_OtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
1.419.890
|
||||||||||
kap-fr_RediscountOnOtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
-125.009
|
||||||||||
kap-fr_OtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForOtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentFinancialInvestments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
9
|
171.813.154
|
189.816.218
|
||||||||||
kap-fr_LongTermSecurities|
|
|
|
0
|
0
|
||||||||||
kap-fr_Associates|
|
|
9
|
171.813.154
|
189.816.218
|
||||||||||
kap-fr_CapitalCommitmentsToAssociates|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_Subsidiaries|
|
|
|
0
|
0
|
||||||||||
kap-fr_CapitalCommitmentsToSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_JointlyControlledCompanies|
|
|
|
0
|
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
|
|
|
0
|
0
|
||||||||||
ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
6
|
173.161.166
|
119.925.667
|
||||||||||
kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel
|
|
6, 7
|
63.595.000
|
63.680.000
|
||||||||||
kap-fr_ImpairmentInValueOfInvestmentProperties|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LandAndBuildingsHeldForUtilisation|
|
|
6
|
14.956.000
|
14.956.000
|
||||||||||
kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel
|
|
6
|
82.418.237
|
80.830.314
|
||||||||||
kap-fr_FurnituresAndFixtures|
|
|
6
|
14.761.602
|
14.507.592
|
||||||||||
ifrs-full_MotorVehicles|
|
|
6
|
4.721.615
|
1.777.765
|
||||||||||
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|
|
|
6
|
27.182.302
|
26.004.573
|
||||||||||
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|
|
|
6
|
55.833.287
|
3.858.074
|
||||||||||
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
6
|
-90.306.877
|
-85.688.651
|
||||||||||
kap-fr_AdvancesForTangibleAssetsIncludingConstructionInProgress|
|
|
|
0
|
0
|
||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
77.716.113
|
72.803.483
|
||||||||||
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_GoodwillGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
16.250.000
|
16.250.000
|
||||||||||
kap-fr_StartUpCosts|
|
|
|
0
|
0
|
||||||||||
kap-fr_ResearchAndDevelopmentCosts|
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherIntangibleAssetsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
151.553.365
|
141.722.051
|
||||||||||
kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
8
|
-118.598.122
|
-113.739.685
|
||||||||||
kap-fr_AdvancesForIntangibleAssets|
|
|
8
|
28.510.870
|
28.571.117
|
||||||||||
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
17
|
855.812
|
9.445.638
|
||||||||||
kap-fr_NoncurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
855.812
|
9.445.638
|
||||||||||
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
|
52.645.625
|
30.913.525
|
||||||||||
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
|
52.645.625
|
30.913.525
|
||||||||||
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
|
|
|
476.520.872
|
424.531.964
|
||||||||||
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
|
|
|
8.207.984.526
|
7.576.987.749
|
||||||||||
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
|
204.041.702
|
53.578.314
|
||||||||||
kap-fr_ShortTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
|
|
20
|
146.304.792
|
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
|
|
6,20
|
57.736.910
|
53.578.314
|
||||||||||
kap-fr_ShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
797.627.721
|
652.398.576
|
||||||||||
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
568.637.073
|
434.090.965
|
||||||||||
kap-fr_ShortTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
5.530.597
|
5.179.090
|
||||||||||
kap-fr_ShortTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
10, 19
|
7.300.861
|
8.527.925
|
||||||||||
kap-fr_ShortTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
223.440.388
|
210.877.517
|
||||||||||
kap-fr_RediscountOnOtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-7.281.198
|
-6.276.921
|
||||||||||
kap-fr_ShortTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
1.498.664
|
261.029
|
||||||||||
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
|
|
|
15.362
|
8.081
|
||||||||||
kap-fr_ShortTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
38.024
|
||||||||||
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
|
|
|
1.483.302
|
214.924
|
||||||||||
kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
19
|
112.495.253
|
95.240.548
|
||||||||||
kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
12.457.507
|
9.454.992
|
||||||||||
kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
|
|
|
30.436.930
|
32.118.883
|
||||||||||
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
70.687.390
|
54.917.816
|
||||||||||
kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.086.574
|
-1.251.143
|
||||||||||
kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
5.226.912.630
|
5.000.323.117
|
||||||||||
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
|
|
17
|
2.013.964.027
|
1.882.729.609
|
||||||||||
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
|
|
2.26, 17
|
73.350.928
|
60.191.140
|
||||||||||
kap-fr_ShortTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel
|
|
4.1,17
|
3.139.597.675
|
3.057.402.368
|
||||||||||
kap-fr_ShortTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherShortTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermTaxesAndOtherLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
88.740.563
|
51.729.635
|
||||||||||
kap-fr_TaxesAndDuesPayable|
|
|
|
37.622.768
|
47.639.759
|
||||||||||
kap-fr_SocialSecurityPremiumsPayable|
|
|
|
6.865.117
|
4.089.876
|
||||||||||
kap-fr_ShortTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherTaxesAndLiabilitiesPayable|
|
|
|
0
|
0
|
||||||||||
kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit|
|
|
35
|
51.255.201
|
79.313.444
|
||||||||||
kap-fr_PrepaidTaxesAndOtherLiabilitiesOnPeriodProfit|http://www.xbrl.org/2009/role/negatedLabel
|
|
19
|
-7.002.523
|
-79.313.444
|
||||||||||
kap-fr_ProvisionsForOtherTaxesAndLiabilities|
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
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|
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
188.560.584
|
191.781.489
|
||||||||||
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
130.568.726
|
117.840.030
|
||||||||||
kap-fr_ShortTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
23
|
57.983.341
|
73.916.295
|
||||||||||
kap-fr_OtherShortTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.517
|
25.164
|
||||||||||
kap-fr_OtherShortTermLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
23
|
3.396.524
|
2.399.183
|
||||||||||
kap-fr_ShortTermDeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_InventoryCountSurplus|
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherMiscellaneousShortTermLiabilities|
|
|
23
|
3.396.524
|
2.399.183
|
||||||||||
ifrs-full_CurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
6.623.273.641
|
6.047.711.891
|
||||||||||
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||||
kap-fr_LongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
6,20
|
40.474.127
|
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
|
|
|
0
|
0
|
||||||||||
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
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherLongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
6,20
|
40.474.127
|
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
|
|
|
0
|
0
|
||||||||||
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
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
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
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
194.142.100
|
184.257.505
|
||||||||||
kap-fr_LongTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
|
|
17
|
892.723
|
808.205
|
||||||||||
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
|
|
17
|
193.249.377
|
183.449.300
|
||||||||||
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
|
25.679.926
|
25.856.081
|
||||||||||
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
|
|
23
|
25.679.926
|
25.856.081
|
||||||||||
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
|
|
|
260.296.153
|
210.113.586
|
||||||||||
ifrs-full_EquityAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||
ifrs-full_IssuedCapital|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
500.000.000
|
500.000.000
|
||||||||||
kap-fr_NominalCapital|
|
|
2.13, 15
|
500.000.000
|
500.000.000
|
||||||||||
kap-fr_UnpaidCapital|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_PositiveInflationAdjustmentOnCapital|
|
|
|
0
|
0
|
||||||||||
kap-fr_NegativeInflationAdjustmentOnCapital|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_RegisterInProgressCapital|
|
|
|
0
|
0
|
||||||||||
kap-fr_CapitalReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
15
|
34.495.873
|
31.686.857
|
||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProfitOnEquitySharesCancelled|
|
|
|
0
|
0
|
||||||||||
kap-fr_SalesProfitTransferrableToCapital|
|
|
|
942.968
|
838.049
|
||||||||||
kap-fr_ForeignCurrencyTranslationDifferences|
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherCapitalReserves|
|
|
15
|
33.552.905
|
30.848.808
|
||||||||||
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
604.935.242
|
382.648.917
|
||||||||||
kap-fr_LegalReserves|
|
|
15
|
114.278.982
|
87.080.174
|
||||||||||
kap-fr_StatutoryReserves|
|
|
15
|
65.330.876
|
40.734.515
|
||||||||||
kap-fr_ExtraordinaryReserves|
|
|
15
|
442.672.379
|
264.671.937
|
||||||||||
kap-fr_SpecialFundsReserves|
|
|
|
0
|
0
|
||||||||||
kap-fr_RevaluationOfFinancialAssets|
|
|
15
|
-55.515.150
|
-48.003.535
|
||||||||||
kap-fr_OtherProfitReserves|
|
|
15
|
38.168.155
|
38.165.826
|
||||||||||
kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
72.354.748
|
80.319.522
|
||||||||||
kap-fr_PriorYearsLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
112.628.869
|
324.506.976
|
||||||||||
kap-fr_NetProfitForThePeriod|
|
|
|
112.628.869
|
321.802.879
|
||||||||||
kap-fr_NetLossForThePeriod|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NonDistributableProfits|
|
|
15
|
0
|
2.704.097
|
||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel
|
|
15
|
0
|
0
|
||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
1.324.414.732
|
1.319.162.272
|
||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
8.207.984.526
|
7.576.987.749
|
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
|
|
|
1.266.910.797
|
1.048.120.065
|
||||||||||
kap-fr_EarnedPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
962.811.599
|
843.561.325
|
||||||||||
kap-fr_WrittenPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
1.107.290.324
|
894.167.763
|
||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
1.608.664.625
|
1.377.948.801
|
||||||||||
kap-fr_CededPremiumsToReinsurerClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
10, 17
|
-470.937.370
|
-454.307.850
|
||||||||||
kap-fr_TransferredPremiumsToSocialSecurityInstitution|http://www.xbrl.org/2009/role/negatedLabel
|
|
17
|
-30.436.931
|
-29.473.188
|
||||||||||
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17, 29
|
-131.318.937
|
-59.838.491
|
||||||||||
kap-fr_UnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17
|
-184.750.643
|
-184.836.436
|
||||||||||
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
53.448.553
|
122.885.764
|
||||||||||
kap-fr_SocialSecurityInstitutionShareOfUnearnedPremiumsProvision|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-16.847
|
2.112.181
|
||||||||||
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17,29
|
-13.159.788
|
9.232.053
|
||||||||||
kap-fr_UnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
17
|
-23.818.762
|
22.082.474
|
||||||||||
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
10.658.974
|
-12.850.421
|
||||||||||
kap-fr_InvestmentIncomeTransferredFromNontechnicalPart|
|
|
|
293.772.385
|
204.037.413
|
||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.326.033
|
2.132.434
|
||||||||||
kap-fr_GrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.326.033
|
2.132.434
|
||||||||||
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_AccruedSubrogationAndSalvageIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.000.780
|
-1.611.107
|
||||||||||
kap-fr_NonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.095.270.165
|
-906.017.287
|
||||||||||
kap-fr_IncurredLossesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17
|
-814.847.382
|
-655.123.112
|
||||||||||
kap-fr_ClaimsPaidClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17, 29
|
-732.652.075
|
-602.245.722
|
||||||||||
kap-fr_GrossClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17
|
-935.714.186
|
-725.444.579
|
||||||||||
kap-fr_ReinsurerShareOfClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
10, 17
|
203.062.111
|
123.198.857
|
||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17, 29
|
-82.195.307
|
-52.877.390
|
||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17
|
-50.351.115
|
-107.883.123
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
-31.844.192
|
55.005.733
|
||||||||||
kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17,29
|
-9.800.077
|
-8.045.689
|
||||||||||
kap-fr_OperatingExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
32
|
-230.370.631
|
-207.889.861
|
||||||||||
kap-fr_ChangeInMathematicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_MathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherTechnicalExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
47
|
-40.252.075
|
-34.958.625
|
||||||||||
kap-fr_GrossOtherTechnicalExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-41.586.457
|
-36.146.475
|
||||||||||
kap-fr_ReinsurerShareOfOtherTechnicalExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.334.382
|
1.187.850
|
||||||||||
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
171.640.632
|
142.102.778
|
||||||||||
kap-fr_LifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_EarnedPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_WrittenPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CededPremiumsToReinsurerClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_UnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_UnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LifeBusinessInvestmentIncome|
|
|
|
0
|
0
|
||||||||||
kap-fr_UnrealizedGainsOnInvestments|
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_GrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_AccruedSubrogationIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_IncurredLossesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ClaimsPaidClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_GrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfGrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ChangeInMathematicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_MathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ActuarialMathematicalProvisions|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfActuarialMathematicalProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OperatingExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_InvestmentExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_UnrealizedLossesOnInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_InvestmentIncomeTransferredToNontechnicalPart|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_PensionBusinessTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_FundManagementIncome|
|
|
|
0
|
0
|
||||||||||
kap-fr_CompanyManagementCharges|
|
|
|
0
|
0
|
||||||||||
kap-fr_EntranceFees|
|
|
|
0
|
0
|
||||||||||
kap-fr_CompanyManagementChargesInCaseOfTemporarySuspension|
|
|
|
0
|
0
|
||||||||||
kap-fr_SpecialServiceCharge|
|
|
|
0
|
0
|
||||||||||
kap-fr_IncreaseInMarketValueOfCapitalCommitmentAdvances|
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsPensionBusinessTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_PensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_FundManagementExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_DecreaseInMarketValueOfCapitalCommitmentAdvances|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OperatingExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherTechnicalExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_Fines|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NonTechnicalPartAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
171.640.632
|
142.102.778
|
||||||||||
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_TechnicalPartBalance|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
171.640.632
|
142.102.778
|
||||||||||
ifrs-full_InvestmentIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
356.615.145
|
324.676.678
|
||||||||||
kap-fr_IncomeFromFinancialInvestments|
|
|
4.2
|
59.534.705
|
50.965.361
|
||||||||||
kap-fr_IncomeFromSalesOfFinancialInvestments|
|
|
4.2
|
12.265.062
|
19.923.060
|
||||||||||
kap-fr_ValuationOfFinancialInvestments|
|
|
4.2
|
34.474.032
|
22.492.729
|
||||||||||
kap-fr_ForeignExchangeGains|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2
|
173.439.321
|
206.244.091
|
||||||||||
kap-fr_IncomeFromAssociates|
|
|
4.2,9
|
14.000.042
|
14.261.719
|
||||||||||
kap-fr_IncomeFromSubsidiariesandJointlyControlledCompanies|
|
|
|
0
|
0
|
||||||||||
kap-fr_IncomeFromLandAndBuilding|
|
|
|
756.280
|
436.092
|
||||||||||
kap-fr_IncomeFromDerivatives|
|
|
4.2
|
62.145.703
|
10.353.626
|
||||||||||
kap-fr_OtherInvestments|
|
|
|
0
|
0
|
||||||||||
kap-fr_InvestmentIncomeTransferredFromLifeTechnicalPart|
|
|
|
0
|
0
|
||||||||||
kap-fr_InvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-380.943.149
|
-348.255.572
|
||||||||||
kap-fr_InvestmentManagementExpensesIncludingInterest|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.2
|
-3.598.063
|
-110.616
|
||||||||||
kap-fr_DiminutionInValueOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.2
|
-7.849.371
|
-8.604.522
|
||||||||||
kap-fr_LossesFromRealizationOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.2
|
-1.295.989
|
-2.867.441
|
||||||||||
kap-fr_InvestmentIncomeTransferredToNonlifeTechnicalPart|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-293.772.385
|
-204.037.413
|
||||||||||
kap-fr_LossesFromDerivatives|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.2
|
-12.799.183
|
-87.050.135
|
||||||||||
kap-fr_ForeignExchangeLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
4.2
|
-52.141.894
|
-39.181.758
|
||||||||||
kap-fr_DepreciationExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
6, 8
|
-9.486.264
|
-6.403.687
|
||||||||||
kap-fr_OtherInvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_IncomeAndExpensesFromOtherAndExtraordinaryOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
16.571.442
|
15.354.327
|
||||||||||
kap-fr_ProvisionsAccount|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
47
|
-6.856.199
|
2.775.726
|
||||||||||
kap-fr_Rediscount|http://www.xbrl.org/2009/role/negatedLabel
|
|
47
|
255.125
|
-2.710.873
|
||||||||||
kap-fr_SpecifiedInsuranceAccounts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_InflationAdjustmentAccount|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_DeferredTaxAssetAccount|http://www.xbrl.org/2003/role/terseLabel
|
|
35
|
19.925.895
|
15.172.236
|
||||||||||
kap-fr_DeferredTaxExpenseAccount|http://www.xbrl.org/2009/role/negatedLabel
|
|
35
|
0
|
0
|
||||||||||
kap-fr_OtherIncomeAndRevenues|
|
|
|
3.306.287
|
172.282
|
||||||||||
kap-fr_OtherExpensesAndLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-59.666
|
-55.044
|
||||||||||
kap-fr_PriorPeriodIncome|
|
|
|
0
|
0
|
||||||||||
kap-fr_PriorPeriodLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
112.628.869
|
89.368.486
|
||||||||||
ifrs-full_ProfitLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
163.884.070
|
133.878.211
|
||||||||||
kap-fr_CorporateTaxLiabilityProvision|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
35
|
-51.255.201
|
-44.509.725
|
||||||||||
ifrs-full_ProfitLossAttributableToAbstract|
|
|
|||||||||||||
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
112.628.869
|
89.368.486
|
||||||||||
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|
|
|
|
1.732.031.209
|
1.602.700.005
|
|||||||
kap-fr_CashInflowsFromReinsuranceOperations|
|
|
|
0
|
0
|
|||||||
kap-fr_CashInflowsFromPensionOperations|
|
|
|
0
|
0
|
|||||||
kap-fr_CashOutflowsDueToInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.766.414.812
|
-1.490.985.048
|
|||||||
kap-fr_CashOutflowsDueToReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-22.019.551
|
-23.884.590
|
|||||||
kap-fr_CashOutflowsDueToPensionOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
|||||||
ifrs-full_CashFlowsFromUsedInOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-56.403.154
|
87.830.367
|
|||||||
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
|||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
19
|
-7.002.523
|
-20.683.351
|
|||||||
kap-fr_OtherCashInflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.817.515
|
-2.499.610
|
|||||||
kap-fr_OtherCashOutflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-38.088.214
|
2.571.825
|
|||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-98.676.376
|
67.219.231
|
|||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
||||||||||
kap-fr_ProceedsFromSalesOfTangibleAssets|
|
|
|
165.740
|
16.491
|
|||||||
kap-fr_PurchaseOfTangibleAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
6, 8
|
-67.720.921
|
-25.764.262
|
|||||||
kap-fr_AcquisitionOfFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
11
|
-1.010.292.626
|
-601.472.011
|
|||||||
kap-fr_ProceedsFromSalesOfFinancialAssets|
|
|
|
996.604.179
|
702.012.983
|
|||||||
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
71.799.767
|
70.888.421
|
|||||||
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
26.000.000
|
34.000.000
|
|||||||
kap-fr_OtherCashInflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
115.440.502
|
101.815.224
|
|||||||
kap-fr_OtherCashOutflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
97.773.160
|
-836.348.165
|
|||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
229.769.801
|
-554.851.319
|
|||||||
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
|
0
|
|||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
0
|
0
|
|||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
2.23
|
-106.382.031
|
-64.083.155
|
|||||||
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
|
|
|
-106.382.031
|
-64.083.155
|
|||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/terseLabel
|
|
|
120.900.802
|
115.218.585
|
|||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
145.612.196
|
-436.496.658
|
|||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
|
|
|
1.852.398.838
|
2.121.236.256
|
|||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
14
|
1.998.011.034
|
1.684.739.598
|
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide |
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
01.01.2018 - 31.03.2018 |
||||||||||||||||||||||
kap-fr_ChangesInEquityTableAbstract|
|
|
|||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityLineItems|
|
|
|||||||||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
|
|
|
500.000.000
|
0
|
32.328.394
|
0
|
0
|
68.264.694
|
25.840.740
|
233.126.095
|
201.514.988
|
75.051.095
|
1.136.126.006
|
0
|
1.136.126.006
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
500.000.000
|
0
|
32.328.394
|
0
|
0
|
68.264.694
|
25.840.740
|
233.126.095
|
201.514.988
|
75.051.095
|
1.136.126.006
|
0
|
1.136.126.006
|
|||||||
ifrs-full_IssueOfEquity|
|
|
|
0
|
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
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
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
|
0
|
|||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5.100.000
|
0
|
5.100.000
|
0
|
5.100.000
|
|||||||
kap-fr_IncreaseInValueOfAsssets|
|
|
11, 15
|
0
|
0
|
-13.810.621
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-13.810.621
|
0
|
-13.810.621
|
|||||||
kap-fr_ExchangeDifferencesOnTranslation|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherGainsLossses|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_InflationAdjustments|
|
|
|
0
|
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
|
89.368.486
|
0
|
89.368.486
|
0
|
89.368.486
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
2.23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-65.174.351
|
0
|
-65.174.351
|
0
|
-65.174.351
|
|||||||
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
15
|
0
|
0
|
0
|
0
|
0
|
18.815.480
|
14.893.775
|
101.472.986
|
-141.440.637
|
6.258.396
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
|
500.000.000
|
0
|
18.517.773
|
0
|
0
|
87.080.174
|
40.734.515
|
334.599.081
|
89.368.486
|
81.309.491
|
1.151.609.520
|
0
|
1.151.609.520
|
|||||||
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
|
|
|
500.000.000
|
0
|
-48.003.535
|
0
|
0
|
87.080.174
|
40.734.515
|
334.524.620
|
324.506.976
|
80.319.522
|
1.319.162.272
|
0
|
1.319.162.272
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
500.000.000
|
0
|
-48.003.535
|
0
|
0
|
87.080.174
|
40.734.515
|
334.524.620
|
324.506.976
|
80.319.522
|
1.319.162.272
|
0
|
1.319.162.272
|
|||||||
ifrs-full_IssueOfEquity|
|
|
|
0
|
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
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
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
|
0
|
|||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6.500.000
|
0
|
6.500.000
|
0
|
6.500.000
|
|||||||
kap-fr_IncreaseInValueOfAsssets|
|
|
11, 15
|
0
|
0
|
-7.511.615
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-7.511.615
|
0
|
-7.511.615
|
|||||||
kap-fr_ExchangeDifferencesOnTranslation|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherGainsLossses|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17.237
|
0
|
17.237
|
0
|
17.237
|
|||||||
kap-fr_InflationAdjustments|
|
|
|
0
|
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
|
112.628.869
|
0
|
112.628.869
|
0
|
112.628.869
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
2,23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-106.382.031
|
0
|
-106.382.031
|
0
|
-106.382.031
|
|||||||
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
15
|
0
|
0
|
0
|
0
|
0
|
27.198.808
|
24.596.361
|
180.811.787
|
-224.642.182
|
-7.964.774
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
|
500.000.000
|
0
|
-55.515.150
|
0
|
0
|
114.278.982
|
65.330.876
|
515.336.407
|
112.628.869
|
72.354.748
|
1.324.414.732
|
0
|
1.324.414.732
|