Presentation Currency | TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
30.06.2018 |
Previous Period
31.12.2017 |
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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
|
|
2.12, 14
|
540.502.996
|
589.738.443
|
||||||||||
ifrs-full_Cash|
|
|
|
0
|
0
|
||||||||||
kap-fr_ChequesReceived|
|
|
|
0
|
0
|
||||||||||
kap-fr_Banks|
|
|
2.12, 14
|
303.143.981
|
340.823.953
|
||||||||||
kap-fr_ChequesGivenAndPaymentOrders|http://www.xbrl.org/2009/role/negatedLabel
|
|
2.12, 14
|
-178.152
|
-99.499
|
||||||||||
kap-fr_BankGuaranteedCreditCardReceivablesWithMaturitiesLessThanThreeMonths|
|
|
|
0
|
0
|
||||||||||
ifrs-full_OtherCashAndCashEquivalents|
|
|
2.12, 14
|
237.537.167
|
249.013.989
|
||||||||||
kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholders|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
11
|
685.465.229
|
547.825.900
|
||||||||||
kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
11.1, 11.4
|
48.700.587
|
37.064.147
|
||||||||||
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/verboseLabel
|
|
11.1, 11.4
|
106.614.097
|
85.044.018
|
||||||||||
kap-fr_Loans|
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForLoans|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|
|
|
11.1, 11.4
|
530.150.545
|
425.717.735
|
||||||||||
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
|
53.524.670
|
37.241.266
|
||||||||||
kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
12.1
|
31.118.872
|
23.531.390
|
||||||||||
kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForCurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel
|
|
12.1
|
0
|
20.782
|
||||||||||
kap-fr_ProvisionForCurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
12.1
|
22.405.798
|
13.689.094
|
||||||||||
kap-fr_CurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
12.1, 12.2, 45
|
3.258.844
|
1.319.529
|
||||||||||
kap-fr_CurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel
|
|
12.2
|
169.101
|
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
|
|
|
3.297
|
2.094
|
||||||||||
kap-fr_CurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
45
|
3.086.446
|
1.317.435
|
||||||||||
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
|
|
12.1
|
800.683
|
1.292.667
|
||||||||||
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
|
|
|
64.103
|
69.598
|
||||||||||
kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
491.077
|
977.566
|
||||||||||
kap-fr_RediscountOnOtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherCurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
245.503
|
245.503
|
||||||||||
kap-fr_ProvisionForOtherCurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
57.204.183
|
42.436.847
|
||||||||||
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
|
|
2.20
|
43.951.387
|
39.347.185
|
||||||||||
kap-fr_AccruedInterestAndRentIncome|
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.423.878
|
290.016
|
||||||||||
kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.828.918
|
2.799.646
|
||||||||||
ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
45, 47.1
|
4.951.341
|
9.136.090
|
||||||||||
kap-fr_InventoryForFutureMonths|
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentDeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_BusinessAdvances|
|
|
45, 47.1
|
4.901.940
|
9.136.080
|
||||||||||
kap-fr_AdvancesGivenToPersonnel|
|
|
|
49.401
|
10
|
||||||||||
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
|
|
|
1.345.707.946
|
1.228.990.742
|
||||||||||
ifrs-full_NoncurrentAssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||||
kap-fr_NoncurrentReceivablesFromMainOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
12.1, 17
|
16.221.696.835
|
15.457.681.920
|
||||||||||
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
|
|
12.1
|
150.793.779
|
136.334.131
|
||||||||||
kap-fr_ProvisionForNoncurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_NoncurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
12.1, 17
|
16.070.903.056
|
15.321.347.789
|
||||||||||
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
|
|
12.1
|
25.784
|
21.009
|
||||||||||
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
|
|
12.1
|
25.784
|
21.009
|
||||||||||
kap-fr_OtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_RediscountOnOtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
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
|
|
45.2
|
868.012
|
868.012
|
||||||||||
kap-fr_LongTermSecurities|
|
|
|
0
|
0
|
||||||||||
kap-fr_Associates|
|
|
|
0
|
0
|
||||||||||
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|
|
|
45.2
|
868.012
|
868.012
|
||||||||||
kap-fr_ImpairmentInValueOfFinancialAssestsClassifiedAsFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
6.3.4
|
28.537.182
|
19.421.582
|
||||||||||
kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ImpairmentInValueOfInvestmentProperties|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_LandAndBuildingsHeldForUtilisation|
|
|
|
0
|
0
|
||||||||||
kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel
|
|
6.3.4
|
11.055.434
|
9.952.653
|
||||||||||
kap-fr_FurnituresAndFixtures|
|
|
6.3.4
|
18.368.321
|
15.622.217
|
||||||||||
ifrs-full_MotorVehicles|
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|
|
|
6.3.4
|
25.925.994
|
16.689.454
|
||||||||||
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|
|
|
6.3.4
|
646.011
|
646.011
|
||||||||||
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
6.3.4
|
-27.458.578
|
-24.731.002
|
||||||||||
kap-fr_AdvancesForTangibleAssetsIncludingConstructionInProgress|
|
|
6.3.4
|
0
|
1.242.249
|
||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
40.727.577
|
32.602.134
|
||||||||||
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
|
56.643.236
|
47.993.417
|
||||||||||
kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
8
|
-38.192.646
|
-35.087.170
|
||||||||||
kap-fr_AdvancesForIntangibleAssets|
|
|
8
|
22.276.987
|
19.695.887
|
||||||||||
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
47.1
|
1.358.871
|
1.335.057
|
||||||||||
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
|
|
47.1
|
1.358.871
|
1.335.057
|
||||||||||
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
21, 35
|
25.273.244
|
16.080.411
|
||||||||||
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, 35
|
25.273.244
|
16.080.411
|
||||||||||
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
|
|
|
16.318.487.505
|
15.528.010.125
|
||||||||||
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
|
|
|
17.664.195.451
|
16.757.000.867
|
||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||
ifrs-full_LiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||
ifrs-full_CurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||
kap-fr_ShortTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentPortionOfLongTermLoans|
|
|
|
0
|
0
|
||||||||||
kap-fr_PrincipalInstallmentsAndInterestsOnIssuedBillsBonds|
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ValuationDifferencesOfOtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherShortTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
261.578.294
|
286.792.203
|
||||||||||
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
19.303.229
|
18.067.007
|
||||||||||
kap-fr_ShortTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
242.118.901
|
268.563.826
|
||||||||||
kap-fr_OtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
156.164
|
161.370
|
||||||||||
kap-fr_RediscountOnOtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
12.2,15,19
|
4.165.454
|
4.373.105
|
||||||||||
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
|
|
12.2, 19, 15
|
163.948
|
126.074
|
||||||||||
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
|
336.744
|
556.419
|
||||||||||
kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
19, 45
|
3.664.762
|
3.690.612
|
||||||||||
ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
19, 47.1
|
12.000.957
|
18.587.654
|
||||||||||
kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
19, 47.1
|
3.010
|
2.489
|
||||||||||
kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
|
|
19, 47.1
|
11.997.947
|
18.585.165
|
||||||||||
kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
213.597.763
|
190.047.055
|
||||||||||
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
|
|
17.15
|
138.011.133
|
117.303.570
|
||||||||||
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ShortTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
17.15
|
6.393.108
|
5.798.137
|
||||||||||
kap-fr_ShortTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel
|
|
17.15
|
69.193.522
|
66.945.348
|
||||||||||
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
|
|
35
|
27.144.755
|
16.272.639
|
||||||||||
kap-fr_TaxesAndDuesPayable|
|
|
|
9.654.216
|
9.509.915
|
||||||||||
kap-fr_SocialSecurityPremiumsPayable|
|
|
|
5.774.406
|
2.794.822
|
||||||||||
kap-fr_ShortTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherTaxesAndLiabilitiesPayable|
|
|
|
0
|
0
|
||||||||||
kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit|
|
|
35
|
25.288.103
|
28.512.057
|
||||||||||
kap-fr_PrepaidTaxesAndOtherLiabilitiesOnPeriodProfit|http://www.xbrl.org/2009/role/negatedLabel
|
|
35
|
-13.571.970
|
-24.544.244
|
||||||||||
kap-fr_ProvisionsForOtherTaxesAndLiabilities|
|
|
|
0
|
89
|
||||||||||
kap-fr_ShortTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
|
|
23.2
|
21.227.959
|
22.076.656
|
||||||||||
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|
|
|
23.2
|
21.227.959
|
22.076.656
|
||||||||||
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
|
|
2.20, 19
|
14.509.868
|
3.856.926
|
||||||||||
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
2.20, 19
|
2.386.972
|
3.490.039
|
||||||||||
kap-fr_ShortTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
12.120.841
|
239.825
|
||||||||||
kap-fr_OtherShortTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
2.055
|
127.062
|
||||||||||
kap-fr_OtherShortTermLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
23.2
|
5.038.737
|
4.076.214
|
||||||||||
kap-fr_ShortTermDeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_InventoryCountSurplus|
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherMiscellaneousShortTermLiabilities|
|
|
23.2
|
5.038.737
|
4.076.214
|
||||||||||
ifrs-full_CurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
559.263.787
|
546.082.452
|
||||||||||
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
|
|
17.5, 17.6
|
16.070.475.919
|
15.319.314.977
|
||||||||||
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
|
|
17.5, 17.6
|
16.070.475.919
|
15.319.314.977
|
||||||||||
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
|
|
17.15
|
745.554.787
|
605.708.797
|
||||||||||
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
|
|
17.15
|
723.237.764
|
586.589.199
|
||||||||||
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
|
|
17.15
|
22.317.023
|
19.119.598
|
||||||||||
kap-fr_OtherLongTermLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
47.1
|
9.548.765
|
9.407.700
|
||||||||||
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|
|
|
47.1
|
9.548.765
|
9.407.700
|
||||||||||
kap-fr_LongTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
|
|
22
|
12.860.305
|
12.440.746
|
||||||||||
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
|
|
22
|
12.860.305
|
12.440.746
|
||||||||||
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
|
|
|
16.838.439.776
|
15.946.872.220
|
||||||||||
ifrs-full_EquityAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||
ifrs-full_IssuedCapital|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.13
|
118.000.000
|
118.000.000
|
||||||||||
kap-fr_NominalCapital|
|
|
2.13
|
118.000.000
|
118.000.000
|
||||||||||
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
|
837.095
|
837.095
|
||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_ProfitOnEquitySharesCancelled|
|
|
|
0
|
0
|
||||||||||
kap-fr_SalesProfitTransferrableToCapital|
|
|
|
0
|
0
|
||||||||||
kap-fr_ForeignCurrencyTranslationDifferences|
|
|
|
0
|
0
|
||||||||||
kap-fr_OtherCapitalReserves|
|
|
15
|
837.095
|
837.095
|
||||||||||
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
66.043.584
|
43.519.347
|
||||||||||
kap-fr_LegalReserves|
|
|
15
|
36.132.751
|
26.807.343
|
||||||||||
kap-fr_StatutoryReserves|
|
|
15
|
11.494
|
11.494
|
||||||||||
kap-fr_ExtraordinaryReserves|
|
|
15
|
70.353.990
|
26.298.845
|
||||||||||
kap-fr_SpecialFundsReserves|
|
|
|
0
|
0
|
||||||||||
kap-fr_RevaluationOfFinancialAssets|
|
|
15
|
-33.987.264
|
-3.130.948
|
||||||||||
kap-fr_OtherProfitReserves|
|
|
15
|
-6.467.387
|
-6.467.387
|
||||||||||
kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_PriorYearsLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
0
|
0
|
||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
81.611.209
|
101.689.753
|
||||||||||
kap-fr_NetProfitForThePeriod|
|
|
|
81.611.209
|
101.689.753
|
||||||||||
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
|
|
|
266.491.888
|
264.046.195
|
||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
17.664.195.451
|
16.757.000.867
|
Presentation Currency | TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2018 - 30.06.2018 |
Previous Period
01.01.2017 - 30.06.2017 |
Current Period 3 Months
01.04.2018 - 30.06.2018 |
Previous Period 3 Months
01.04.2017 - 30.06.2017 |
||||||||||||
kap-fr_IncomeStatementInsuranceAbstract|
|
|
|||||||||||||||
kap-fr_TechnicalPartAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||||
kap-fr_NonlifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
34.887.201
|
26.571.420
|
17.841.524
|
14.047.941
|
||||||||||
kap-fr_EarnedPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
34.887.201
|
26.571.420
|
17.841.524
|
14.047.941
|
||||||||||
kap-fr_WrittenPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
24
|
40.939.734
|
36.368.724
|
20.915.132
|
20.433.796
|
||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
24
|
42.092.027
|
36.809.563
|
21.677.461
|
20.782.107
|
||||||||||
kap-fr_CededPremiumsToReinsurerClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
24
|
-1.152.293
|
-440.839
|
-762.329
|
-348.311
|
||||||||||
kap-fr_TransferredPremiumsToSocialSecurityInstitution|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
47.4
|
-6.052.533
|
-9.797.304
|
-3.073.608
|
-6.385.855
|
||||||||||
kap-fr_UnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
47.4
|
-6.614.957
|
-9.297.785
|
-3.506.006
|
-6.315.275
|
||||||||||
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
47.4
|
562.424
|
-499.519
|
432.398
|
-70.580
|
||||||||||
kap-fr_SocialSecurityInstitutionShareOfUnearnedPremiumsProvision|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_UnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InvestmentIncomeTransferredFromNontechnicalPart|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_GrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
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
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_NonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-35.409.431
|
-29.472.337
|
-16.586.330
|
-15.518.767
|
||||||||||
kap-fr_IncurredLossesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-4.429.556
|
-4.958.315
|
-1.907.183
|
-2.895.548
|
||||||||||
kap-fr_ClaimsPaidClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-3.256.751
|
-4.887.575
|
-1.522.110
|
-2.301.151
|
||||||||||
kap-fr_GrossClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-3.340.950
|
-4.914.774
|
-1.529.509
|
-2.326.251
|
||||||||||
kap-fr_ReinsurerShareOfClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
84.199
|
27.199
|
7.399
|
25.100
|
||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
47.4
|
-1.172.805
|
-70.740
|
-385.073
|
-594.397
|
||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.018.705
|
36.159
|
-452.523
|
-459.637
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-154.100
|
-106.899
|
67.450
|
-134.760
|
||||||||||
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
|
|
|
-329.199
|
-303.116
|
-169.133
|
-174.594
|
||||||||||
kap-fr_OperatingExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
31
|
-30.645.428
|
-24.189.351
|
-14.504.766
|
-12.427.070
|
||||||||||
kap-fr_ChangeInMathematicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_MathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherTechnicalExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-5.248
|
-21.555
|
-5.248
|
-21.555
|
||||||||||
kap-fr_GrossOtherTechnicalExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-5.248
|
-21.555
|
-5.248
|
-21.555
|
||||||||||
kap-fr_ReinsurerShareOfOtherTechnicalExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-522.230
|
-2.900.917
|
1.255.194
|
-1.470.826
|
||||||||||
kap-fr_LifeTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
340.896.583
|
205.256.905
|
203.184.861
|
91.046.711
|
||||||||||
kap-fr_EarnedPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
220.301.470
|
164.078.525
|
117.398.541
|
87.555.278
|
||||||||||
kap-fr_WrittenPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
24
|
234.956.499
|
185.684.225
|
119.821.330
|
93.817.866
|
||||||||||
kap-fr_GrossWrittenPremiumsClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
24
|
243.184.621
|
194.304.290
|
123.144.977
|
97.874.867
|
||||||||||
kap-fr_CededPremiumsToReinsurerClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
24
|
-8.228.122
|
-8.620.065
|
-3.323.647
|
-4.057.001
|
||||||||||
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
47.4
|
-14.655.029
|
-21.605.700
|
-2.422.789
|
-6.262.588
|
||||||||||
kap-fr_UnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
47.4
|
-14.412.259
|
-23.048.218
|
-1.979.130
|
-6.632.160
|
||||||||||
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
47.4
|
-242.770
|
1.442.518
|
-443.659
|
369.572
|
||||||||||
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|
|
|
|
99.668.471
|
38.135.593
|
70.429.068
|
4.845.175
|
||||||||||
kap-fr_UnrealizedGainsOnInvestments|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
20.926.642
|
3.067.243
|
15.357.252
|
-1.353.742
|
||||||||||
kap-fr_GrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
20.926.642
|
3.067.243
|
15.357.252
|
-1.353.742
|
||||||||||
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
|
-24.456
|
0
|
0
|
||||||||||
kap-fr_LifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-305.398.495
|
-176.882.977
|
-179.894.969
|
-71.978.987
|
||||||||||
kap-fr_IncurredLossesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-48.516.221
|
-46.841.147
|
-23.171.560
|
-20.285.685
|
||||||||||
kap-fr_ClaimsPaidClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-47.440.852
|
-46.005.736
|
-24.855.711
|
-20.997.544
|
||||||||||
kap-fr_GrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-48.737.599
|
-47.735.716
|
-25.565.405
|
-21.681.974
|
||||||||||
kap-fr_ReinsurerShareOfGrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.296.747
|
1.729.980
|
709.694
|
684.430
|
||||||||||
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
47.4
|
-1.075.369
|
-835.411
|
1.684.151
|
711.859
|
||||||||||
kap-fr_ProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.526.258
|
623.867
|
1.157.025
|
1.785.983
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
450.889
|
-1.459.278
|
527.126
|
-1.074.124
|
||||||||||
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
|
|
47.4
|
-157.375.392
|
-19.314.134
|
-110.797.658
|
-262.589
|
||||||||||
kap-fr_MathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-155.741.756
|
-19.671.071
|
-108.701.724
|
-533.925
|
||||||||||
kap-fr_ActuarialMathematicalProvisions|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-155.981.849
|
-20.004.200
|
-108.734.539
|
-707.853
|
||||||||||
kap-fr_ProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
240.093
|
333.129
|
32.815
|
173.928
|
||||||||||
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-1.633.636
|
356.937
|
-2.095.934
|
271.336
|
||||||||||
kap-fr_ReinsurerShareOfActuarialMathematicalProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-1.633.636
|
356.937
|
-2.095.934
|
271.336
|
||||||||||
kap-fr_ReinsurerShareOfProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.868.226
|
-1.920.059
|
-1.476.976
|
-929.239
|
||||||||||
kap-fr_OperatingExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
31
|
-88.490.121
|
-74.840.431
|
-43.620.395
|
-38.016.593
|
||||||||||
kap-fr_InvestmentExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
36
|
-8.348.722
|
-33.479.551
|
-828.514
|
-12.418.322
|
||||||||||
kap-fr_UnrealizedLossesOnInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InvestmentIncomeTransferredToNontechnicalPart|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
200.187
|
-487.655
|
134
|
-66.559
|
||||||||||
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
35.498.088
|
28.373.928
|
23.289.892
|
19.067.724
|
||||||||||
kap-fr_PensionBusinessTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
25
|
171.702.002
|
139.703.171
|
83.728.423
|
70.406.989
|
||||||||||
kap-fr_FundManagementIncome|
|
|
25
|
116.835.397
|
97.545.971
|
59.137.653
|
50.386.894
|
||||||||||
kap-fr_CompanyManagementCharges|
|
|
25
|
34.020.581
|
23.952.869
|
14.514.074
|
11.274.151
|
||||||||||
kap-fr_EntranceFees|
|
|
25
|
19.167.330
|
16.058.642
|
9.292.613
|
7.697.704
|
||||||||||
kap-fr_CompanyManagementChargesInCaseOfTemporarySuspension|
|
|
25
|
1.616.146
|
2.140.922
|
774.222
|
1.043.473
|
||||||||||
kap-fr_SpecialServiceCharge|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_IncreaseInMarketValueOfCapitalCommitmentAdvances|
|
|
25
|
62.548
|
4.767
|
9.861
|
4.767
|
||||||||||
kap-fr_OtherTechnicalIncomeClassifiedAsPensionBusinessTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-142.896.446
|
-141.381.363
|
-72.213.759
|
-73.587.026
|
||||||||||
kap-fr_FundManagementExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-15.549.421
|
-15.287.909
|
-7.265.855
|
-8.107.928
|
||||||||||
kap-fr_DecreaseInMarketValueOfCapitalCommitmentAdvances|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-6.238
|
0
|
-5.633
|
0
|
||||||||||
kap-fr_OperatingExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
31
|
-121.020.588
|
-120.062.415
|
-61.897.729
|
-62.462.510
|
||||||||||
kap-fr_OtherTechnicalExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-5.855.577
|
-5.691.940
|
-2.813.445
|
-2.846.175
|
||||||||||
kap-fr_Fines|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-464.622
|
-339.099
|
-231.097
|
-170.413
|
||||||||||
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
28.805.556
|
-1.678.192
|
11.514.664
|
-3.180.037
|
||||||||||
kap-fr_NonTechnicalPartAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||||
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-522.230
|
-2.900.917
|
1.255.194
|
-1.470.826
|
||||||||||
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
35.498.088
|
28.373.928
|
23.289.892
|
19.067.724
|
||||||||||
kap-fr_TechnicalPartBalancePensionBusiness|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
28.805.556
|
-1.678.192
|
11.514.664
|
-3.180.037
|
||||||||||
kap-fr_TechnicalPartBalance|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
63.781.414
|
23.794.819
|
36.059.750
|
14.416.861
|
||||||||||
ifrs-full_InvestmentIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
41.397.578
|
26.026.056
|
22.152.920
|
14.539.827
|
||||||||||
kap-fr_IncomeFromFinancialInvestments|
|
|
26
|
30.761.479
|
20.877.814
|
11.319.726
|
9.903.836
|
||||||||||
kap-fr_IncomeFromSalesOfFinancialInvestments|
|
|
26
|
157.631
|
5.818
|
153.918
|
110
|
||||||||||
kap-fr_ValuationOfFinancialInvestments|
|
|
27
|
5.481.667
|
3.385.411
|
5.812.572
|
3.864.917
|
||||||||||
kap-fr_ForeignExchangeGains|http://www.xbrl.org/2003/role/terseLabel
|
|
36
|
1.072.378
|
368.215
|
816.914
|
-122.052
|
||||||||||
kap-fr_IncomeFromAssociates|
|
|
26
|
74.686
|
74.686
|
0
|
0
|
||||||||||
kap-fr_IncomeFromSubsidiariesandJointlyControlledCompanies|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_IncomeFromLandAndBuilding|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_IncomeFromDerivatives|
|
|
13, 26
|
4.049.924
|
826.457
|
4.049.924
|
826.457
|
||||||||||
kap-fr_OtherInvestments|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InvestmentIncomeTransferredFromLifeTechnicalPart|
|
|
26
|
-200.187
|
487.655
|
-134
|
66.559
|
||||||||||
kap-fr_InvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-6.105.863
|
-2.926.770
|
-3.325.895
|
-1.569.937
|
||||||||||
kap-fr_InvestmentManagementExpensesIncludingInterest|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-271.049
|
-91.284
|
-191.293
|
-35.498
|
||||||||||
kap-fr_DiminutionInValueOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LossesFromRealizationOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InvestmentIncomeTransferredToNonlifeTechnicalPart|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
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
|
|
36
|
0
|
-37.402
|
0
|
0
|
||||||||||
kap-fr_DepreciationExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
6.1
|
-5.834.814
|
-2.798.084
|
-3.134.602
|
-1.534.439
|
||||||||||
kap-fr_OtherInvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_IncomeAndExpensesFromOtherAndExtraordinaryOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
9.272.063
|
8.459.335
|
6.746.912
|
3.280.832
|
||||||||||
kap-fr_ProvisionsAccount|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.523.147
|
-1.411.222
|
-405.737
|
-558.145
|
||||||||||
kap-fr_Rediscount|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SpecifiedInsuranceAccounts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InflationAdjustmentAccount|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DeferredTaxAssetAccount|http://www.xbrl.org/2003/role/terseLabel
|
|
21,35
|
3.615.992
|
3.041.264
|
-157.361
|
1.184.072
|
||||||||||
kap-fr_DeferredTaxExpenseAccount|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIncomeAndRevenues|
|
|
47.1
|
29.914.800
|
18.943.947
|
21.715.565
|
5.403.445
|
||||||||||
kap-fr_OtherExpensesAndLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
47.1
|
-22.300.887
|
-12.302.600
|
-14.399.425
|
-2.869.669
|
||||||||||
kap-fr_PriorPeriodIncome|
|
|
47.3
|
56.976
|
265.875
|
1.612
|
130.000
|
||||||||||
kap-fr_PriorPeriodLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
47.3
|
-491.671
|
-77.929
|
-7.742
|
-8.871
|
||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
81.611.209
|
41.810.220
|
48.780.750
|
23.594.557
|
||||||||||
ifrs-full_ProfitLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
108.345.192
|
55.353.440
|
61.633.687
|
30.667.583
|
||||||||||
kap-fr_CorporateTaxLiabilityProvision|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
35
|
-26.733.983
|
-13.543.220
|
-12.852.937
|
-7.073.026
|
||||||||||
ifrs-full_ProfitLossAttributableToAbstract|
|
|
|||||||||||||||
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
81.611.209
|
41.810.220
|
48.780.750
|
23.594.557
|
||||||||||
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
0
|
0
|
0
|
Presentation Currency | TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2018 - 30.06.2018 |
Previous Period
01.01.2017 - 30.06.2017 |
|||||||||
kap-fr_CashFlowsStatementAbstract|
|
|
||||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||
kap-fr_CashInflowsFromInsuranceOperations|
|
|
|
287.935.441
|
232.828.811
|
|||||||
kap-fr_CashInflowsFromReinsuranceOperations|
|
|
|
0
|
0
|
|||||||
kap-fr_CashInflowsFromPensionOperations|
|
|
|
3.793.379.817
|
3.358.931.137
|
|||||||
kap-fr_CashOutflowsDueToInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-122.151.470
|
-99.537.687
|
|||||||
kap-fr_CashOutflowsDueToReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
|||||||
kap-fr_CashOutflowsDueToPensionOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.684.404.149
|
-3.261.357.530
|
|||||||
ifrs-full_CashFlowsFromUsedInOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
274.759.639
|
230.864.731
|
|||||||
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
|||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
-13.744.241
|
-5.464.901
|
|||||||
kap-fr_OtherCashInflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
17.277.176
|
9.549.286
|
|||||||
kap-fr_OtherCashOutflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-180.842.279
|
-154.380.496
|
|||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
97.450.295
|
80.568.620
|
|||||||
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
|
|
6.3.1
|
-24.377.989
|
-13.217.970
|
|||||||
kap-fr_AcquisitionOfFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
11.4
|
-308.515.202
|
-61.185.267
|
|||||||
kap-fr_ProceedsFromSalesOfFinancialAssets|
|
|
11.4
|
205.695.573
|
20.172.727
|
|||||||
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
35.907.230
|
27.469.608
|
|||||||
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
74.686
|
74.686
|
|||||||
kap-fr_OtherCashInflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|||||||
kap-fr_OtherCashOutflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
-113.273
|
|||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-91.215.702
|
-26.799.489
|
|||||||
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
|
2.816.127
|
|||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
0
|
0
|
|||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
-44.098.751
|
-19.758.796
|
|||||||
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
|
|
|
-44.098.751
|
-16.942.669
|
|||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.360.338
|
-227.764
|
|||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-34.503.820
|
36.598.698
|
|||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
|
|
|
438.733.762
|
405.039.713
|
|||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
2.12
|
404.229.942
|
441.638.411
|
Presentation Currency | TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
||||||||||||||||||||||
Issued Capital
|
Entity's Own Shares (-)
|
Increase in Value of Assets
|
Inflation Adjustments to Equity
|
Reserve of Exchange Differences on Translation
|
Legal Reserves
|
Statutory Reserves
|
Other Reserves and Undistributed Profits
|
Net Profit (Loss)
|
Prior Years' Profits (Losses)
|
Equity Attributable to Owners of Parent
|
Non-controlling Interests
|
Total
|
||||||||||
Previous Period
01.01.2017 - 30.06.2017 |
||||||||||||||||||||||
kap-fr_ChangesInEquityTableAbstract|
|
|
|||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityLineItems|
|
|
|||||||||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
|
|
|
118.000.000
|
0
|
-3.270.313
|
0
|
0
|
22.950.753
|
11.494
|
2.033.388
|
63.220.412
|
-17.618.210
|
|
|
185.327.524
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
118.000.000
|
0
|
-3.270.313
|
0
|
0
|
22.950.753
|
11.494
|
2.033.388
|
63.220.412
|
-17.618.210
|
|
|
185.327.524
|
|||||||
ifrs-full_IssueOfEquity|
|
|
|
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
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
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
|
|||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||
kap-fr_IncreaseInValueOfAsssets|
|
|
|
0
|
0
|
562.696
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
562.696
|
|||||||
kap-fr_ExchangeDifferencesOnTranslation|
|
|
|
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
|
|||||||
kap-fr_InflationAdjustments|
|
|
|
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
|
41.810.220
|
0
|
|
|
41.810.220
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-21.664.800
|
0
|
|
|
-21.664.800
|
|||||||
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
3.856.590
|
0
|
20.080.812
|
-41.555.612
|
17.618.210
|
|
|
0
|
|||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
|
118.000.000
|
0
|
-2.707.617
|
0
|
0
|
26.807.343
|
11.494
|
22.114.200
|
41.810.220
|
0
|
|
|
206.035.640
|
|||||||
Current Period
01.01.2018 - 30.06.2018 |
||||||||||||||||||||||
kap-fr_ChangesInEquityTableAbstract|
|
|
|||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityLineItems|
|
|
|||||||||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
|
|
|
118.000.000
|
0
|
-3.130.948
|
0
|
0
|
26.807.343
|
11.494
|
20.668.553
|
101.689.753
|
0
|
|
|
264.046.195
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
118.000.000
|
0
|
-3.130.948
|
0
|
0
|
26.807.343
|
11.494
|
20.668.553
|
101.689.753
|
0
|
|
|
264.046.195
|
|||||||
ifrs-full_IssueOfEquity|
|
|
|
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
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
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
|
|||||||
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||
kap-fr_IncreaseInValueOfAsssets|
|
|
|
0
|
0
|
-30.856.316
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
-30.856.316
|
|||||||
kap-fr_ExchangeDifferencesOnTranslation|
|
|
|
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
|
|||||||
kap-fr_InflationAdjustments|
|
|
|
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
|
81.611.209
|
0
|
|
|
81.611.209
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-48.309.200
|
0
|
|
|
-48.309.200
|
|||||||
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
9.325.408
|
0
|
44.055.145
|
-53.380.553
|
0
|
|
|
0
|
|||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
|
118.000.000
|
0
|
-33.987.264
|
0
|
0
|
36.132.751
|
11.494
|
64.723.698
|
81.611.209
|
0
|
|
|
266.491.888
|