Bağımsız Denetim Kuruluşu | Denetim Türü | Görüş Türü |
---|---|---|
DRT BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş. | Sınırlı | Olumlu |
ARA DÖNEM FİNANSAL BİLGİLERE İLİŞKİN
SINIRLI DENETİM RAPORU
Halk Sigorta Anonim Şirketi Genel Kurulu'na
Giriş
Halk Sigorta Anonim Şirketi ("Şirket") 30 Haziran 2020 tarihli ilişikteki bilançosunun ve aynı tarihte sona eren altı aylık dönemine ait gelir tablosunun, özsermaye değişim tablosunun ve nakit akış tablosu ile önemli muhasebe politikalarının özetinin ve diğer açıklayıcı dipnotlarının sınırlı denetimini yürütmüş bulunuyoruz. Şirket yönetimi, söz konusu ara dönem finansal bilgilerin sigortacılık mevzuatı gereği yürürlükte bulunan muhasebe ve finansal raporlamaya ilişkin düzenlemeler ve bunlar ile düzenlenmeyen konularda Türkiye Finansal Raporlama Standartları (TFRS) hükümlerini içeren; "Sigortacılık Muhasebe ve Finansal Raporlama Mevzuatına uygun olarak hazırlanmasından ve gerçeğe uygun bir biçimde sunumundan sorumludur. Sorumluluğumuz, yaptığımız sınırlı denetime dayanarak söz konusu ara dönem finansal bilgilere ilişkin bir sonuç bildirmektir.
Sınırlı Denetimin Kapsamı
Yaptığımız sınırlı denetim, sigortacılık mevzuatı gereği yürürlükte bulunan sınırlı denetim ilkelerine ilişkin düzenlemelere ve Sınırlı Bağımsız Denetim Standardı (SBDS) 2410 "Ara Dönem Finansal Bilgilerin, İşletmenin Yıllık Finansal Tablolarının Bağımsız Denetimini Yürüten Denetçi Tarafından Sınırlı Bağımsız Denetimi"ne uygun olarak yürütülmüştür. Ara dönem finansal bilgilere ilişkin sınırlı denetim, başta finans ve muhasebe konularından sorumlu kişiler olmak üzere ilgili kişilerin sorgulanması ve analitik prosedürler ile diğer sınırlı denetim prosedürlerinin uygulanmasından oluşur. Ara dönem finansal bilgilerin sınırlı denetiminin kapsamı; Bağımsız Denetim Standartları'na uygun olarak yapılan ve amacı finansal tablolar hakkında bir görüş bildirmek olan bağımsız denetimin kapsamına kıyasla önemli ölçüde dardır. Sonuç olarak ara dönem finansal bilgilerin sınırlı denetimi, denetim şirketinin, bir bağımsız denetimde belirlenebilecek tüm önemli hususlara vakıf olabileceğine ilişkin bir güvence sağlamamaktadır. Bu sebeple, bir bağımsız denetim görüşü bildirmemekteyiz.
Sonuç
Sınırlı denetimimize göre ilişikteki ara dönem finansal bilgilerin, Halk Sigorta Anonim Şirketi'nin 30 Haziran 2020 tarihi itibarıyla finansal durumunun, finansal performansının ve aynı tarihte sona eren altı aylık döneme ilişkin nakit akışlarının Sigortacılık Muhasebe ve Finansal Raporlama Mevzuatı'na uygun olarak tüm önemli yönleriyle gerçeğe uygun bir biçimde sunulmadığı kanaatine varmamıza sebep olacak herhangi bir husus dikkatimizi çekmemiştir
Dikkat Çekilen Husus
Dipnot 1.1 ve 45'te detaylı olarak belirtildiği üzere, Şirket Yönetim Kurulu'nun 19 Haziran 2020 tarihinde yapılan toplantısında, Şirket ve Ziraat Sigorta Anonim Şirketi'nin, Güneş Sigorta Anonim Şirketi tarafından tüm aktif ve pasifleriyle birlikte bir bütün olarak tasfiyesiz infisah yoluyla devralınması suretiyle Güneş Sigorta Anonim Şirketi bünyesinde birleşmesi için gerekli işlemlerin başlatılmasına karar verilmiş ve söz konusu birleşme Sermaye Piyasası Kurulu tarafından 16 Temmuz 2020 tarihinde onaylanmıştır. Bu husus, tarafımızca verilen sonucu etkilememektedir.
DRT BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş.
Member of DELOITTE TOUCHE TOHMATSU LIMITED
Müjde Aslan, SMMM
Sorumlu Denetçi
İstanbul, 10 Ağustos 2020
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı
|
Cari Dönem
30.06.2020 |
Önceki Dönem
31.12.2019 |
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kap-fr_BalanceSheetAbstract|
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ifrs-full_CashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
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14
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2.729.068.153
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2.267.000.168
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ifrs-full_Cash|
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kap-fr_ChequesReceived|
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kap-fr_Banks|
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14
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2.570.038.873
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1.976.241.382
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0
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0
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kap-fr_BankGuaranteedCreditCardReceivablesWithMaturitiesLessThanThreeMonths|
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14
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159.029.280
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290.758.786
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ifrs-full_OtherCashAndCashEquivalents|
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0
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0
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kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholders|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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11
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85.480.948
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275.847.433
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kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
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11
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37.412
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37.412
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kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel
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11
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85.443.536
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275.810.021
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kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/verboseLabel
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11
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0
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kap-fr_Loans|
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0
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kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|
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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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0
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kap-fr_CurrentReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
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12
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295.328.904
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334.132.340
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kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
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310.325.061
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345.158.795
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kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
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12
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-16.640.678
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-12.690.120
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kap-fr_CurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_ProvisionForCurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
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0
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0
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kap-fr_CurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
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0
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kap-fr_CurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel
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0
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kap-fr_ProvisionForCurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedTerseLabel
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0
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0
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kap-fr_CurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_CurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
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12
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89.374.919
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82.231.013
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kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
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12
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-87.730.398
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kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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12
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13.893
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13.893
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kap-fr_CurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_CurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_CurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_CurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_CurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_CurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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13.893
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13.893
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kap-fr_RediscountOnCurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel
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0
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0
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kap-fr_CurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_ProvisionForCurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel
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0
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0
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ifrs-full_OtherCurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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12
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2.317.352
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7.156.201
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kap-fr_CurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_CurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
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0
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kap-fr_CurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
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2.317.352
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7.156.201
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kap-fr_RediscountOnOtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
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0
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0
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kap-fr_OtherCurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_ProvisionForOtherCurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
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0
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0
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kap-fr_CurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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122.526.218
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128.546.807
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kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
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17
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118.939.352
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124.735.605
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kap-fr_AccruedInterestAndRentIncome|
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0
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0
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kap-fr_CurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel
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12
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125.206
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97.903
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kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
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3.461.660
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3.713.299
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ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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152.447
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-231.299
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kap-fr_InventoryForFutureMonths|
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0
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0
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kap-fr_CurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
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0
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kap-fr_CurrentDeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
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0
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kap-fr_BusinessAdvances|
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90.522
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-284.910
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kap-fr_AdvancesGivenToPersonnel|
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0
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0
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kap-fr_InventoryCountDeficiency|
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0
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kap-fr_OtherMiscellaneousCurrentAssets|
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61.925
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53.611
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kap-fr_ProvisionForOtherMiscellaneousCurrentAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
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0
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ifrs-full_CurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
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3.234.887.915
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3.012.465.543
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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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0
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kap-fr_ProvisionForNoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
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0
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kap-fr_NoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_NoncurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel
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0
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kap-fr_NoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_NoncurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_NoncurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_NoncurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_NoncurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_NoncurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_RediscountOnNoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel
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0
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0
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kap-fr_NoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel
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0
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0
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ifrs-full_OtherNoncurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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12
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3.373.690
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1.438.190
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kap-fr_NoncurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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kap-fr_NoncurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel
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12
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3.373.690
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1.438.190
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kap-fr_OtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_RediscountOnOtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedLabel
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0
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0
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kap-fr_OtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_ProvisionForOtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedLabel
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0
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0
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kap-fr_NoncurrentFinancialInvestments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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9
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655.000
|
569.340
|
||||||||||
kap-fr_LongTermSecurities|
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9
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655.000
|
569.340
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kap-fr_Associates|
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0
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0
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kap-fr_CapitalCommitmentsToAssociates|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
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0
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kap-fr_Subsidiaries|
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0
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kap-fr_CapitalCommitmentsToSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel
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0
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kap-fr_JointlyControlledCompanies|
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0
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0
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kap-fr_CapitalCommitmentsToJointlyControlledCompanies|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
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0
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kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholdersClassifiedAsFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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ifrs-full_OtherFinancialAssets|
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0
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kap-fr_ImpairmentInValueOfFinancialAssestsClassifiedAsFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
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0
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0
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ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
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|
6
|
9.935.859
|
11.067.213
|
||||||||||
kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel
|
|
6,7
|
725.586
|
725.586
|
||||||||||
kap-fr_ImpairmentInValueOfInvestmentProperties|http://www.xbrl.org/2009/role/negatedTerseLabel
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|
|
0
|
0
|
||||||||||
kap-fr_LandAndBuildingsHeldForUtilisation|
|
|
6
|
235.637
|
235.637
|
||||||||||
kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel
|
|
6
|
225.003
|
225.003
|
||||||||||
kap-fr_FurnituresAndFixtures|
|
|
6
|
8.679.723
|
8.305.814
|
||||||||||
ifrs-full_MotorVehicles|
|
|
6
|
11.550
|
11.550
|
||||||||||
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|
|
|
6
|
1.509.284
|
1.505.507
|
||||||||||
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|
|
|
6
|
9.922.529
|
9.922.529
|
||||||||||
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
6
|
-11.373.453
|
-9.864.413
|
||||||||||
kap-fr_AdvancesForTangibleAssetsIncludingConstructionInProgress|
|
|
|
0
|
0
|
||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
4.804.592
|
4.789.407
|
||||||||||
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_GoodwillGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_StartUpCosts|
|
|
|
0
|
0
|
||||||||||
kap-fr_ResearchAndDevelopmentCosts|
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherIntangibleAssetsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
21.437.985
|
20.536.250
|
||||||||||
kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
8
|
-16.633.393
|
-15.746.843
|
||||||||||
kap-fr_AdvancesForIntangibleAssets|
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
21
|
15.062.071
|
18.334.386
|
||||||||||
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
|
15.062.071
|
18.334.386
|
||||||||||
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
|
|
|
33.831.212
|
36.198.536
|
||||||||||
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
|
|
|
3.268.719.127
|
3.048.664.079
|
||||||||||
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
|
6.776.405
|
8.064.243
|
||||||||||
kap-fr_ShortTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
20
|
6.776.405
|
8.064.243
|
||||||||||
kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentPortionOfLongTermLoans|
|
|
|
0
|
0
|
||||||||||
kap-fr_PrincipalInstallmentsAndInterestsOnIssuedBillsBonds|
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ValuationDifferencesOfOtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherShortTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
154.257.544
|
120.434.500
|
||||||||||
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
154.257.403
|
120.434.359
|
||||||||||
kap-fr_ShortTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
141
|
141
|
||||||||||
kap-fr_ShortTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_RediscountOnOtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
1.292.177
|
1.717.471
|
||||||||||
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
1.134.177
|
1.458.120
|
||||||||||
kap-fr_ShortTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
158.000
|
259.351
|
||||||||||
kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
19
|
53.526.120
|
83.696.938
|
||||||||||
kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
3.165.437
|
2.832.846
|
||||||||||
kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
12.461.698
|
27.727.125
|
||||||||||
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
37.898.985
|
53.136.967
|
||||||||||
kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
2.089.439.259
|
2.075.322.268
|
||||||||||
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
|
|
17
|
597.845.199
|
719.664.272
|
||||||||||
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
|
|
2,25,17
|
6.028.812
|
2.726.158
|
||||||||||
kap-fr_ShortTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel
|
|
17
|
1.485.565.248
|
1.352.931.838
|
||||||||||
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
|
54.720.806
|
51.593.163
|
||||||||||
kap-fr_TaxesAndDuesPayable|
|
|
19
|
24.345.387
|
18.264.532
|
||||||||||
kap-fr_SocialSecurityPremiumsPayable|
|
|
19
|
941.793
|
736.745
|
||||||||||
kap-fr_ShortTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherTaxesAndLiabilitiesPayable|
|
|
|
0
|
0
|
||||||||||
kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit|
|
|
19,35
|
53.246.421
|
70.176.815
|
||||||||||
kap-fr_PrepaidTaxesAndOtherLiabilitiesOnPeriodProfit|http://www.xbrl.org/2009/role/negatedLabel
|
|
12
|
-23.812.795
|
-37.584.929
|
||||||||||
kap-fr_ProvisionsForOtherTaxesAndLiabilities|
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
|
|
23
|
1.962.568
|
1.411.336
|
||||||||||
kap-fr_ShortTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionsForCosts|
|
|
23
|
1.962.568
|
1.411.336
|
||||||||||
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
70.104.187
|
70.715.020
|
||||||||||
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
10,19
|
66.929.631
|
55.445.629
|
||||||||||
kap-fr_ShortTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
23
|
3.174.556
|
15.269.391
|
||||||||||
kap-fr_OtherShortTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherShortTermLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermDeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_InventoryCountSurplus|
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherMiscellaneousShortTermLiabilities|
|
|
|
0
|
0
|
||||||||||
ifrs-full_CurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
2.432.079.066
|
2.412.954.939
|
||||||||||
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||||
kap-fr_LongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
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
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_RediscountOnOtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
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
|
22.067.823
|
20.178.592
|
||||||||||
kap-fr_LongTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LongTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherLongTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
17
|
22.067.823
|
20.178.592
|
||||||||||
kap-fr_OtherLongTermLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
23
|
3.224.622
|
3.343.226
|
||||||||||
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|
|
|
23
|
3.224.622
|
3.343.226
|
||||||||||
kap-fr_LongTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
|
|
23
|
6.229.408
|
5.523.325
|
||||||||||
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
|
|
23
|
6.229.408
|
5.523.325
|
||||||||||
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
|
|
|
31.521.853
|
29.045.143
|
||||||||||
ifrs-full_EquityAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||
ifrs-full_IssuedCapital|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
15
|
349.000.000
|
349.000.000
|
||||||||||
kap-fr_NominalCapital|
|
|
15
|
349.000.000
|
349.000.000
|
||||||||||
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
|
|
|
98.952
|
98.952
|
||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
98.952
|
98.952
|
||||||||||
kap-fr_ProfitOnEquitySharesCancelled|
|
|
|
0
|
0
|
||||||||||
kap-fr_SalesProfitTransferrableToCapital|
|
|
|
0
|
0
|
||||||||||
kap-fr_ForeignCurrencyTranslationDifferences|
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherCapitalReserves|
|
|
|
0
|
0
|
||||||||||
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
15
|
26.418.164
|
26.366.151
|
||||||||||
kap-fr_LegalReserves|
|
|
15
|
18.402.418
|
18.402.418
|
||||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
||||||||||
kap-fr_ExtraordinaryReserves|
|
|
15
|
1.544.960
|
1.544.960
|
||||||||||
kap-fr_SpecialFundsReserves|
|
|
|
0
|
0
|
||||||||||
kap-fr_RevaluationOfFinancialAssets|
|
|
15
|
35.483
|
35.483
|
||||||||||
kap-fr_OtherProfitReserves|
|
|
15
|
6.435.303
|
6.383.290
|
||||||||||
kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
231.198.894
|
|
||||||||||
kap-fr_PriorYearsLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
0
|
|
||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
198.402.198
|
231.198.894
|
||||||||||
kap-fr_NetProfitForThePeriod|
|
|
|
198.402.198
|
231.198.894
|
||||||||||
kap-fr_NetLossForThePeriod|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NonDistributableProfits|
|
|
|
0
|
0
|
||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
805.118.208
|
606.663.997
|
||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
3.268.719.127
|
3.048.664.079
|
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı
|
Cari Dönem
01.01.2020 - 30.06.2020 |
Önceki Dönem
01.01.2019 - 30.06.2019 |
Cari Dönem 3 Aylık
01.04.2020 - 30.06.2020 |
Önceki Dönem 3 Aylık
01.04.2019 - 30.06.2019 |
||||||||||||
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
|
|
|
819.012.066
|
718.087.854
|
401.074.975
|
373.680.169
|
||||||||||
kap-fr_EarnedPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
5
|
647.169.108
|
603.676.172
|
317.850.407
|
309.821.210
|
||||||||||
kap-fr_WrittenPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
5,17
|
528.652.689
|
699.856.486
|
231.106.527
|
396.604.094
|
||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
927.385.573
|
1.063.005.315
|
418.409.350
|
575.462.931
|
||||||||||
kap-fr_CededPremiumsToReinsurerClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
10,17
|
-365.695.675
|
-314.313.410
|
-174.838.676
|
-149.984.924
|
||||||||||
kap-fr_TransferredPremiumsToSocialSecurityInstitution|http://www.xbrl.org/2009/role/negatedLabel
|
|
17
|
-33.037.209
|
-48.835.419
|
-12.464.147
|
-28.873.913
|
||||||||||
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
5,17,29
|
121.819.073
|
-102.521.744
|
88.807.030
|
-87.218.248
|
||||||||||
kap-fr_UnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17
|
104.723.086
|
-151.892.192
|
93.679.325
|
-106.272.037
|
||||||||||
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
10,17
|
30.427.024
|
44.167.161
|
4.992.641
|
12.465.344
|
||||||||||
kap-fr_SocialSecurityInstitutionShareOfUnearnedPremiumsProvision|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-13.331.037
|
5.203.287
|
-9.864.936
|
6.588.445
|
||||||||||
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
5,17,29
|
-3.302.654
|
6.341.430
|
-2.063.150
|
435.364
|
||||||||||
kap-fr_UnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.384.420
|
14.431.372
|
-7.115.365
|
-1.054.471
|
||||||||||
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.081.766
|
-8.089.942
|
5.052.215
|
1.489.835
|
||||||||||
kap-fr_InvestmentIncomeTransferredFromNontechnicalPart|
|
|
|
172.481.097
|
108.638.513
|
89.333.465
|
63.299.395
|
||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
5
|
72.610
|
0
|
72.499
|
0
|
||||||||||
kap-fr_GrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
5
|
72.610
|
0
|
72.499
|
0
|
||||||||||
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AccruedSubrogationAndSalvageIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
5
|
-710.749
|
5.773.169
|
-6.181.396
|
559.564
|
||||||||||
kap-fr_NonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-590.403.795
|
-727.808.778
|
-261.677.045
|
-372.978.940
|
||||||||||
kap-fr_IncurredLossesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
5,17
|
-465.571.815
|
-599.369.738
|
-202.937.796
|
-309.145.811
|
||||||||||
kap-fr_ClaimsPaidClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
5,17,29
|
-332.938.406
|
-362.929.819
|
-142.935.030
|
-172.768.712
|
||||||||||
kap-fr_GrossClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17
|
-411.839.107
|
-461.847.221
|
-172.067.566
|
-233.739.030
|
||||||||||
kap-fr_ReinsurerShareOfClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
10,17
|
78.900.701
|
98.917.402
|
29.132.536
|
60.970.318
|
||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
5,17,29
|
-132.633.409
|
-236.439.919
|
-60.002.766
|
-136.377.099
|
||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17
|
-214.526.103
|
-364.496.263
|
-75.390.296
|
-157.269.093
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
10,17
|
81.892.694
|
128.056.344
|
15.387.530
|
20.891.994
|
||||||||||
kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
5,17,29
|
-1.889.231
|
-2.056.992
|
-827.518
|
-939.281
|
||||||||||
kap-fr_OperatingExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
5,32
|
-105.327.789
|
-108.767.913
|
-49.771.464
|
-55.253.424
|
||||||||||
kap-fr_ChangeInMathematicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
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
|
|
5
|
-17.614.960
|
-17.614.135
|
-8.140.267
|
-7.640.424
|
||||||||||
kap-fr_GrossOtherTechnicalExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
5
|
-17.614.960
|
-17.614.135
|
-8.140.267
|
-7.640.424
|
||||||||||
kap-fr_ReinsurerShareOfOtherTechnicalExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
228.608.271
|
-9.720.924
|
139.397.930
|
701.229
|
||||||||||
kap-fr_LifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EarnedPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_WrittenPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CededPremiumsToReinsurerClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_UnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_UnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LifeBusinessInvestmentIncome|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_UnrealizedGainsOnInvestments|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_GrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AccruedSubrogationIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_IncurredLossesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ClaimsPaidClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_GrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfGrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ChangeInMathematicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_MathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ActuarialMathematicalProvisions|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfActuarialMathematicalProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OperatingExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InvestmentExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_UnrealizedLossesOnInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InvestmentIncomeTransferredToNontechnicalPart|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PensionBusinessTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FundManagementIncome|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CompanyManagementCharges|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EntranceFees|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CompanyManagementChargesInCaseOfTemporarySuspension|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SpecialServiceCharge|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_IncreaseInMarketValueOfCapitalCommitmentAdvances|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsPensionBusinessTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FundManagementExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DecreaseInMarketValueOfCapitalCommitmentAdvances|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OperatingExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherTechnicalExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Fines|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_NonTechnicalPartAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||||
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
228.608.271
|
-9.720.924
|
139.397.930
|
701.229
|
||||||||||
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_TechnicalPartBalance|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
228.608.271
|
-9.720.924
|
139.397.930
|
701.229
|
||||||||||
ifrs-full_InvestmentIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5
|
219.540.873
|
202.089.782
|
106.950.834
|
104.616.827
|
||||||||||
kap-fr_IncomeFromFinancialInvestments|
|
|
4.2
|
170.823.283
|
150.208.506
|
86.389.534
|
78.164.804
|
||||||||||
kap-fr_IncomeFromSalesOfFinancialInvestments|
|
|
4.2
|
12.532.686
|
29.076.989
|
4.184.650
|
14.444.219
|
||||||||||
kap-fr_ValuationOfFinancialInvestments|
|
|
4.2
|
-1.348.804
|
2.150.427
|
-706.230
|
1.929.209
|
||||||||||
kap-fr_ForeignExchangeGains|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2
|
37.472.802
|
20.647.731
|
17.021.974
|
10.078.595
|
||||||||||
kap-fr_IncomeFromAssociates|
|
|
|
60.906
|
0
|
60.906
|
0
|
||||||||||
kap-fr_IncomeFromSubsidiariesandJointlyControlledCompanies|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_IncomeFromLandAndBuilding|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_IncomeFromDerivatives|
|
|
|
0
|
6.129
|
0
|
0
|
||||||||||
kap-fr_OtherInvestments|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InvestmentIncomeTransferredFromLifeTechnicalPart|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-191.318.551
|
-123.966.323
|
-99.117.330
|
-72.047.141
|
||||||||||
kap-fr_InvestmentManagementExpensesIncludingInterest|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.2
|
-776.408
|
-706.521
|
-388.204
|
-691.967
|
||||||||||
kap-fr_DiminutionInValueOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LossesFromRealizationOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.2
|
0
|
-109.303
|
0
|
0
|
||||||||||
kap-fr_InvestmentIncomeTransferredToNonlifeTechnicalPart|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-172.481.097
|
-108.638.513
|
-89.333.465
|
-63.299.395
|
||||||||||
kap-fr_LossesFromDerivatives|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ForeignExchangeLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
4.2
|
-15.583.151
|
-11.255.654
|
-8.199.371
|
-6.566.968
|
||||||||||
kap-fr_DepreciationExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
6,8
|
-2.395.591
|
-2.017.746
|
-1.196.290
|
-1.488.811
|
||||||||||
kap-fr_OtherInvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-82.304
|
-1.238.586
|
0
|
0
|
||||||||||
kap-fr_IncomeAndExpensesFromOtherAndExtraordinaryOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-5.181.974
|
-17.159.094
|
2.186.361
|
-6.748.136
|
||||||||||
kap-fr_ProvisionsAccount|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
46
|
-3.580.330
|
-14.368.635
|
2.180.821
|
-3.139.313
|
||||||||||
kap-fr_Rediscount|http://www.xbrl.org/2009/role/negatedLabel
|
|
47
|
1.515.569
|
-4.703.661
|
1.291.778
|
-3.336.262
|
||||||||||
kap-fr_SpecifiedInsuranceAccounts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
||||||||||
kap-fr_InflationAdjustmentAccount|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
||||||||||
kap-fr_DeferredTaxAssetAccount|http://www.xbrl.org/2003/role/terseLabel
|
|
35
|
0
|
835.785
|
0
|
0
|
||||||||||
kap-fr_DeferredTaxExpenseAccount|http://www.xbrl.org/2009/role/negatedLabel
|
|
35
|
-3.257.645
|
0
|
-1.288.246
|
-1.343.486
|
||||||||||
kap-fr_OtherIncomeAndRevenues|
|
|
|
281.401
|
1.140.693
|
59.818
|
1.099.528
|
||||||||||
kap-fr_OtherExpensesAndLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-140.969
|
-63.276
|
-57.810
|
-28.603
|
||||||||||
kap-fr_PriorPeriodIncome|
|
|
|
0
|
|
|
|
||||||||||
kap-fr_PriorPeriodLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
|
|
||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
198.402.198
|
38.910.226
|
117.733.446
|
21.892.374
|
||||||||||
ifrs-full_ProfitLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
251.648.619
|
51.243.441
|
149.417.795
|
26.522.779
|
||||||||||
kap-fr_CorporateTaxLiabilityProvision|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
35
|
-53.246.421
|
-12.333.215
|
-31.684.349
|
-4.630.405
|
||||||||||
ifrs-full_ProfitLossAttributableToAbstract|
|
|
|||||||||||||||
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
198.402.198
|
38.910.226
|
117.733.446
|
21.892.374
|
||||||||||
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
0
|
0
|
0
|
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı
|
Cari Dönem
01.01.2020 - 30.06.2020 |
Önceki Dönem
01.01.2019 - 30.06.2019 |
|||||||||
kap-fr_CashFlowsStatementAbstract|
|
|
||||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||
kap-fr_CashInflowsFromInsuranceOperations|
|
|
|
1.078.722.836
|
1.198.458.444
|
|||||||
kap-fr_CashInflowsFromReinsuranceOperations|
|
|
|
0
|
0
|
|||||||
kap-fr_CashInflowsFromPensionOperations|
|
|
|
0
|
0
|
|||||||
kap-fr_CashOutflowsDueToInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-996.881.451
|
-1.059.413.701
|
|||||||
kap-fr_CashOutflowsDueToReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
|||||||
kap-fr_CashOutflowsDueToPensionOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
|||||||
ifrs-full_CashFlowsFromUsedInOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
81.841.385
|
139.044.743
|
|||||||
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
|||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
13.998.702
|
13.384.970
|
|||||||
kap-fr_OtherCashInflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.694.291
|
9.532.857
|
|||||||
kap-fr_OtherCashOutflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-27.285.119
|
0
|
|||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
78.249.259
|
161.962.570
|
|||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
||||||||||
kap-fr_ProceedsFromSalesOfTangibleAssets|
|
|
|
0
|
0
|
|||||||
kap-fr_PurchaseOfTangibleAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
6,8
|
-1.279.421
|
-1.340.877
|
|||||||
kap-fr_AcquisitionOfFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
11
|
-162.383.104
|
-534.674.982
|
|||||||
kap-fr_ProceedsFromSalesOfFinancialAssets|
|
|
11
|
352.749.589
|
513.979.779
|
|||||||
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
220.828.771
|
179.285.495
|
|||||||
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
60.906
|
0
|
|||||||
kap-fr_OtherCashInflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
18.565.708
|
20.653.860
|
|||||||
kap-fr_OtherCashOutflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-18.837.454
|
-15.327.810
|
|||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
409.704.995
|
162.575.465
|
|||||||
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
|
|
|
-1.287.836
|
0
|
|||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
0
|
0
|
|||||||
kap-fr_OtherCashInflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|||||||
kap-fr_OtherCashOutflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
|||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-1.287.836
|
0
|
|||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/terseLabel
|
|
|
18.907.094
|
0
|
|||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
505.573.512
|
324.538.035
|
|||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
|
|
14
|
1.729.240.110
|
1.363.564.435
|
|||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
14
|
2.234.813.622
|
1.688.102.470
|
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı
|
|||||||||||||||||||
Sermaye
|
İşletmenin Kendi Hisse Senetleri (-)
|
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
01.01.2019 - 30.06.2019 |
|||||||||||||||||||
kap-fr_ChangesInEquityTableAbstract|
|
|
||||||||||||||||||
ifrs-full_StatementOfChangesInEquityLineItems|
|
|
||||||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
|
|
|
280.000.000
|
2.405
|
14.756.176
|
98.952
|
7.295.664
|
72.924.850
|
|
|
|
375.078.047
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
2.1.6
|
280.000.000
|
2.405
|
14.756.176
|
98.952
|
7.295.664
|
72.924.850
|
|
|
|
375.078.047
|
|||||||
ifrs-full_IssueOfEquity|
|
|
|
69.000.000
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel
|
|
|
69.000.000
|
|
|
|
|
-69.000.000
|
|
|
|
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
|
|
|
|
|
|
|
560.769
|
|
|
|
|
560.769
|
|||||||
kap-fr_IncreaseInValueOfAsssets|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_ExchangeDifferencesOnTranslation|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_OtherGainsLossses|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_InflationAdjustments|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
38.910.226
|
|
|
|
38.910.226
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
3.646.243
|
|
278.607
|
-3.924.850
|
|
|
|
|
|||||||
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
|
349.000.000
|
2.405
|
18.402.419
|
98.952
|
8.135.040
|
38.910.226
|
|
|
|
414.549.042
|
|||||||
Cari Dönem
01.01.2020 - 30.06.2020 |
|||||||||||||||||||
kap-fr_ChangesInEquityTableAbstract|
|
|
||||||||||||||||||
ifrs-full_StatementOfChangesInEquityLineItems|
|
|
||||||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
|
|
|
349.000.000
|
35.483
|
18.402.418
|
98.952
|
7.928.250
|
231.198.894
|
231.198.894
|
|
|
606.663.997
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
2.1.6
|
349.000.000
|
35.483
|
18.402.418
|
98.952
|
7.928.250
|
231.198.894
|
231.198.894
|
|
|
606.663.997
|
|||||||
ifrs-full_IssueOfEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
|
|
|
|
|
|
|
52.013
|
|
|
|
|
52.013
|
|||||||
kap-fr_IncreaseInValueOfAsssets|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_ExchangeDifferencesOnTranslation|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_OtherGainsLossses|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_InflationAdjustments|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
198.402.198
|
|
|
|
198.402.198
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
0
|
|
|
|
0
|
|||||||
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
-231.198.894
|
231.198.894
|
|
|
0
|
|||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
|
349.000.000
|
35.483
|
18.402.418
|
98.952
|
7.980.263
|
198.402.198
|
231.198.894
|
|
|
805.118.208
|