| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
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Footnote Reference
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Current Period
30.09.2016 |
Previous Period
31.12.2015 |
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kap-fr_BalanceSheetAbstract|
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ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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ifrs-full_CurrentAssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
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|
4.2, 14
|
544.878.611
|
500.867.514
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ifrs-full_Cash|
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2.439
|
13.193
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kap-fr_ChequesReceived|
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kap-fr_Banks|
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14
|
432.876.109
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408.230.506
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kap-fr_ChequesGivenAndPaymentOrders|http://www.xbrl.org/2009/role/negatedLabel
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kap-fr_BankGuaranteedCreditCardReceivablesWithMaturitiesLessThanThreeMonths|
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|
14
|
111.993.023
|
92.621.611
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ifrs-full_OtherCashAndCashEquivalents|
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|
14
|
7.040
|
2.204
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kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholders|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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|
4.2, 11
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0
|
182.095
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kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
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|
4.2, 11
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0
|
182.095
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kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/verboseLabel
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kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/verboseLabel
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kap-fr_Loans|
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kap-fr_ProvisionForLoans|http://www.xbrl.org/2009/role/negatedLabel
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kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|
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kap-fr_EquityShares|
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kap-fr_ImpairmentInValueOfCurrentFinancialAssests|http://www.xbrl.org/2009/role/negatedTerseLabel
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kap-fr_CurrentReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
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|
4.2, 12
|
286.304.802
|
403.038.868
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||||||||||
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kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
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|
12
|
284.055.689
|
401.043.583
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|
kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
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|
4.2, 12
|
-2.159.084
|
-2.495.043
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kap-fr_CurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_ProvisionForCurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
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kap-fr_CurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_ProvisionForCurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedTerseLabel
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kap-fr_CurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
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|
12
|
124.539.366
|
103.101.704
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|
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
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4.2, 12
|
-120.131.169
|
-98.611.376
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kap-fr_CurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_CurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_RediscountOnCurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel
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kap-fr_CurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_ProvisionForCurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedTerseLabel
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ifrs-full_OtherCurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
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|
5.489.519
|
4.239.350
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kap-fr_CurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
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kap-fr_CurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
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|
4
|
5.489.519
|
4.239.350
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kap-fr_RediscountOnOtherCurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
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kap-fr_OtherCurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
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|
403.151
|
403.151
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kap-fr_ProvisionForOtherCurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
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|
-403.151
|
-403.151
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kap-fr_CurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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|
93.513.076
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90.914.866
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kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
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|
17
|
85.196.424
|
83.866.181
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kap-fr_AccruedInterestAndRentIncome|
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kap-fr_CurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
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|
17
|
8.316.652
|
7.048.685
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ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
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|
5.862.578
|
6.958.143
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kap-fr_InventoryForFutureMonths|
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kap-fr_CurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
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|
4.2, 12
|
5.170.282
|
5.263.228
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kap-fr_CurrentDeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_BusinessAdvances|
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4
|
2.000
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kap-fr_AdvancesGivenToPersonnel|
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|
4.2, 45
|
131.321
|
156.009
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kap-fr_InventoryCountDeficiency|
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kap-fr_OtherMiscellaneousCurrentAssets|
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47
|
558.975
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1.538.906
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kap-fr_ProvisionForOtherMiscellaneousCurrentAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
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ifrs-full_CurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
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|
|
936.048.586
|
1.006.200.836
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ifrs-full_NoncurrentAssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentReceivablesFromMainOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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0
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0
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kap-fr_NoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_ProvisionForNoncurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
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kap-fr_NoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_ProvisionForNoncurrentReceivablesFromReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
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kap-fr_NoncurrentCashDepositsOnInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentLoansToPolicyholders|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_ProvisionForNoncurrentLoansToPolicyholders|http://www.xbrl.org/2009/role/negatedLabel
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kap-fr_NoncurrentReceivablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel
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||||||||||
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kap-fr_NoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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kap-fr_NoncurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentReceivablesFromAssociates|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentReceivablesFromSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentReceivablesFromOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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||||||||||
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kap-fr_RediscountOnNoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel
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||||||||||
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kap-fr_NoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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||||||||||
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kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromRelatedParties|http://www.xbrl.org/2009/role/negatedLabel
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||||||||||
|
ifrs-full_OtherNoncurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
4.2, 12, 47
|
166.317
|
151.066
|
||||||||||
|
kap-fr_NoncurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentUnearnedFinancialLeasingInterestIncome|http://www.xbrl.org/2009/role/negatedLabel
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kap-fr_NoncurrentDepositsAndGuaranteesGiven|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 12, 47
|
166.317
|
151.066
|
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|
kap-fr_OtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2003/role/terseLabel
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||||||||||
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kap-fr_RediscountOnOtherNoncurrentMiscellaneousReceivables|http://www.xbrl.org/2009/role/negatedLabel
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||||||||||
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kap-fr_OtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
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||||||||||
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kap-fr_ProvisionForOtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedLabel
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||||||||||
|
kap-fr_NoncurrentFinancialInvestments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
9
|
351.574.779
|
307.690.542
|
||||||||||
|
kap-fr_LongTermSecurities|
|
|
9
|
72.210.124
|
64.824.350
|
||||||||||
|
kap-fr_Associates|
|
|
9
|
297.081.611
|
261.146.000
|
||||||||||
|
kap-fr_CapitalCommitmentsToAssociates|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
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|
||||||||||
|
kap-fr_Subsidiaries|
|
|
9
|
1.076.713
|
1.076.713
|
||||||||||
|
kap-fr_CapitalCommitmentsToSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel
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||||||||||
|
kap-fr_JointlyControlledCompanies|
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||||||||||
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kap-fr_CapitalCommitmentsToJointlyControlledCompanies|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
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||||||||||
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kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholdersClassifiedAsFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
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|
|
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||||||||||
|
ifrs-full_OtherFinancialAssets|
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|
|
|
|
||||||||||
|
kap-fr_ImpairmentInValueOfFinancialAssestsClassifiedAsFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-18.793.669
|
-19.356.521
|
||||||||||
|
ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
183.734.656
|
185.133.569
|
||||||||||
|
kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel
|
|
7
|
13.718.000
|
14.924.000
|
||||||||||
|
kap-fr_ImpairmentInValueOfInvestmentProperties|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||||
|
kap-fr_LandAndBuildingsHeldForUtilisation|
|
|
6
|
164.680.000
|
164.680.000
|
||||||||||
|
kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel
|
|
6
|
6.208.461
|
9.532.061
|
||||||||||
|
kap-fr_FurnituresAndFixtures|
|
|
6
|
5.775.151
|
5.731.758
|
||||||||||
|
ifrs-full_MotorVehicles|
|
|
6
|
594.667
|
586.107
|
||||||||||
|
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|
|
|
6
|
1.525.192
|
1.528.427
|
||||||||||
|
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|
|
|
6
|
8.142.183
|
6.092.141
|
||||||||||
|
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
6
|
-16.908.998
|
-17.940.925
|
||||||||||
|
kap-fr_AdvancesForTangibleAssetsIncludingConstructionInProgress|
|
|
|
|
|
||||||||||
|
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.499.053
|
12.589.889
|
||||||||||
|
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
8.500.184
|
8.119.769
|
||||||||||
|
kap-fr_GoodwillGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_StartUpCosts|
|
|
|
|
|
||||||||||
|
kap-fr_ResearchAndDevelopmentCosts|
|
|
|
|
|
||||||||||
|
kap-fr_OtherIntangibleAssetsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
16.507.653
|
16.507.653
|
||||||||||
|
kap-fr_AccumulatedAmortisations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
8
|
-14.605.250
|
-12.133.999
|
||||||||||
|
kap-fr_AdvancesForIntangibleAssets|
|
|
|
96.466
|
96.466
|
||||||||||
|
kap-fr_NoncurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||||
|
kap-fr_NoncurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_NoncurrentIncomeAccruals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_NoncurrentOtherPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
21
|
25.827.232
|
25.030.858
|
||||||||||
|
kap-fr_EffectiveForeignCurrencyAccounts|
|
|
|
|
|
||||||||||
|
kap-fr_ForeignCurrencyAccounts|
|
|
|
|
|
||||||||||
|
kap-fr_InventoryForFutureYears|
|
|
|
|
|
||||||||||
|
kap-fr_NoncurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
21
|
25.827.232
|
25.030.858
|
||||||||||
|
kap-fr_OtherMiscellaneousNoncurrentAssets|
|
|
|
|
|
||||||||||
|
kap-fr_AmortisationOnOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
|
kap-fr_ProvisionForOtherNoncurrentAssets|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
|
ifrs-full_NoncurrentAssets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
571.802.037
|
530.595.924
|
||||||||||
|
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.507.850.623
|
1.536.796.760
|
||||||||||
|
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, 45
|
3.819.318
|
1.818.764
|
||||||||||
|
kap-fr_ShortTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 20
|
1.048.811
|
0
|
||||||||||
|
kap-fr_ShortTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 20
|
2.927.776
|
1.972.523
|
||||||||||
|
kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-157.269
|
-153.759
|
||||||||||
|
kap-fr_CurrentPortionOfLongTermLoans|
|
|
|
|
|
||||||||||
|
kap-fr_PrincipalInstallmentsAndInterestsOnIssuedBillsBonds|
|
|
|
|
|
||||||||||
|
kap-fr_OtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_ValuationDifferencesOfOtherShortTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||||
|
kap-fr_OtherShortTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_ShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
75.469.108
|
181.543.075
|
||||||||||
|
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 19
|
75.469.108
|
181.543.075
|
||||||||||
|
kap-fr_ShortTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_ShortTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_ShortTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_OtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_RediscountOnOtherShortTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||||
|
kap-fr_ShortTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 45
|
793.690
|
15.066
|
||||||||||
|
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 45
|
0
|
15.066
|
||||||||||
|
kap-fr_ShortTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_ShortTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 45
|
725.367
|
|
||||||||||
|
kap-fr_ShortTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_ShortTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel
|
|
|
68.323
|
|
||||||||||
|
kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
19
|
22.538.146
|
21.194.279
|
||||||||||
|
kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
5.316.187
|
4.780.422
|
||||||||||
|
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
17.291.541
|
16.480.461
|
||||||||||
|
kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
|
|
19
|
-69.582
|
-66.604
|
||||||||||
|
kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
1.035.104.778
|
919.161.634
|
||||||||||
|
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
|
|
17
|
383.191.629
|
349.973.798
|
||||||||||
|
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
|
|
2.24, 17
|
57.587.608
|
48.509.456
|
||||||||||
|
kap-fr_ShortTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||||
|
kap-fr_ShortTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel
|
|
17
|
592.239.686
|
518.592.525
|
||||||||||
|
kap-fr_ShortTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||||
|
kap-fr_OtherShortTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
17
|
2.085.855
|
2.085.855
|
||||||||||
|
kap-fr_ShortTermTaxesAndOtherLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2
|
10.377.179
|
18.524.350
|
||||||||||
|
kap-fr_TaxesAndDuesPayable|
|
|
4.2
|
8.774.904
|
17.146.105
|
||||||||||
|
kap-fr_SocialSecurityPremiumsPayable|
|
|
4.2
|
1.602.275
|
1.378.245
|
||||||||||
|
kap-fr_ShortTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_OtherTaxesAndLiabilitiesPayable|
|
|
|
|
|
||||||||||
|
kap-fr_CorporateTaxLiabilityProvisionOnPeriodProfit|
|
|
|
|
|
||||||||||
|
kap-fr_PrepaidTaxesAndOtherLiabilitiesOnPeriodProfit|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
|
kap-fr_ProvisionsForOtherTaxesAndLiabilities|
|
|
|
|
|
||||||||||
|
kap-fr_ShortTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
|
|
23
|
4.270.482
|
3.987.399
|
||||||||||
|
kap-fr_ShortTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_ShortTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_ProvisionsForCosts|
|
|
23
|
4.270.482
|
3.987.399
|
||||||||||
|
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
|
|
10, 19
|
43.029.139
|
54.530.906
|
||||||||||
|
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
10, 19
|
43.029.139
|
54.530.906
|
||||||||||
|
kap-fr_ShortTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_OtherShortTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_OtherShortTermLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||||
|
kap-fr_ShortTermDeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_InventoryCountSurplus|
|
|
|
|
|
||||||||||
|
kap-fr_OtherMiscellaneousShortTermLiabilities|
|
|
|
|
|
||||||||||
|
ifrs-full_CurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
1.195.401.840
|
1.200.775.473
|
||||||||||
|
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||||
|
kap-fr_LongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
20
|
0
|
278.195
|
||||||||||
|
kap-fr_LongTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 20
|
0
|
287.370
|
||||||||||
|
kap-fr_LongTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
-9.175
|
||||||||||
|
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_OtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_ValuationDifferencesOfOtherLongTermFinancialAssetsIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
|
kap-fr_OtherLongTermFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
|
kap-fr_LongTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermPayablesFromReinsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermDepositsReceivedFromInsuranceAndReinsuranceCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermPayablesFromPensionOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_OtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_RediscountOnOtherLongTermPayablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
|
kap-fr_LongTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
ifrs-full_OtherNoncurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
4.2
|
2.791.425
|
2.426.450
|
||||||||||
|
kap-fr_LongTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2
|
2.791.425
|
2.426.450
|
||||||||||
|
kap-fr_LongTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_OtherLongTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_RediscountOnOtherLongTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
2.26, 17
|
21.559.457
|
18.479.283
|
||||||||||
|
kap-fr_LongTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||||
|
kap-fr_OtherLongTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
2.26, 17
|
21.559.457
|
18.479.283
|
||||||||||
|
kap-fr_OtherLongTermLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
|
ifrs-full_OtherNoncurrentLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_OtherLiabilitiesAndExpenseProvisions|
|
|
|
|
|
||||||||||
|
kap-fr_LongTermProvisionsForOtherRisks|http://www.xbrl.org/2003/role/terseLabel
|
|
23
|
9.874.265
|
8.734.945
|
||||||||||
|
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
|
|
23
|
9.874.265
|
8.734.945
|
||||||||||
|
kap-fr_LongTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
|
kap-fr_LongTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermPrepaidExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_OtherLongTermDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_OtherLongTermLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
|
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_OtherMiscellaneousLongTermLiabilities|
|
|
|
|
|
||||||||||
|
ifrs-full_NoncurrentLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
34.225.147
|
29.918.873
|
||||||||||
|
ifrs-full_EquityAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||
|
ifrs-full_IssuedCapital|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.13, 15
|
150.000.000
|
150.000.000
|
||||||||||
|
kap-fr_NominalCapital|
|
|
2.13, 15
|
150.000.000
|
150.000.000
|
||||||||||
|
kap-fr_UnpaidCapital|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
|
kap-fr_PositiveInflationAdjustmentOnCapital|
|
|
|
|
|
||||||||||
|
kap-fr_NegativeInflationAdjustmentOnCapital|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
|
kap-fr_RegisterInProgressCapital|
|
|
|
|
|
||||||||||
|
kap-fr_CapitalReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
15
|
77.748.328
|
17.822.568
|
||||||||||
|
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_ProfitOnEquitySharesCancelled|
|
|
|
|
|
||||||||||
|
kap-fr_SalesProfitTransferrableToCapital|
|
|
|
|
|
||||||||||
|
kap-fr_ForeignCurrencyTranslationDifferences|
|
|
|
|
|
||||||||||
|
kap-fr_OtherCapitalReserves|
|
|
15
|
77.748.328
|
17.822.568
|
||||||||||
|
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
417.679.994
|
377.035.804
|
||||||||||
|
kap-fr_LegalReserves|
|
|
15
|
4.949.441
|
4.949.441
|
||||||||||
|
kap-fr_StatutoryReserves|
|
|
|
|
|
||||||||||
|
kap-fr_ExtraordinaryReserves|
|
|
|
|
|
||||||||||
|
kap-fr_SpecialFundsReserves|
|
|
|
|
|
||||||||||
|
kap-fr_RevaluationOfFinancialAssets|
|
|
15
|
281.100.221
|
239.953.208
|
||||||||||
|
kap-fr_OtherProfitReserves|
|
|
15
|
131.630.332
|
132.133.155
|
||||||||||
|
kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||||
|
kap-fr_PriorYearsLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
-298.347.914
|
-76.187.078
|
||||||||||
|
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
37
|
-68.856.772
|
-162.568.880
|
||||||||||
|
kap-fr_NetProfitForThePeriod|
|
|
|
|
|
||||||||||
|
kap-fr_NetLossForThePeriod|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
-69.352.199
|
-222.494.642
|
||||||||||
|
kap-fr_NonDistributableProfits|
|
|
15
|
495.427
|
59.925.762
|
||||||||||
|
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||||
|
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
278.223.636
|
306.102.414
|
||||||||||
|
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
1.507.850.623
|
1.536.796.760
|
||||||||||
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
01.01.2016 - 30.09.2016 |
Previous Period
01.01.2015 - 30.09.2015 |
Current Period 3 Months
01.07.2016 - 30.09.2016 |
Previous Period 3 Months
01.07.2015 - 30.09.2015 |
|||||||||||
|
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
|
|
|
572.508.486
|
542.693.956
|
204.047.211
|
222.559.762
|
||||||||||
|
kap-fr_EarnedPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
523.420.625
|
487.948.177
|
186.184.104
|
194.628.067
|
||||||||||
|
kap-fr_WrittenPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
565.716.608
|
575.752.447
|
181.683.927
|
160.085.678
|
||||||||||
|
kap-fr_GrossWrittenPremiumsClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
919.984.908
|
906.883.598
|
261.749.902
|
240.378.191
|
||||||||||
|
kap-fr_CededPremiumsToReinsurerClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
10, 17
|
-334.603.948
|
-310.768.709
|
-74.749.858
|
-77.510.789
|
||||||||||
|
kap-fr_TransferredPremiumsToSocialSecurityInstitution|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.1, 10, 17
|
-19.664.352
|
-20.362.442
|
-5.316.117
|
-2.781.724
|
||||||||||
|
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17,29
|
-33.217.831
|
-55.272.672
|
-4.041.059
|
25.688.343
|
||||||||||
|
kap-fr_UnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17,29
|
72.879.730
|
20.873.950
|
65.334.346
|
77.433.844
|
||||||||||
|
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
-110.694.157
|
-77.667.788
|
-69.472.609
|
-46.194.356
|
||||||||||
|
kap-fr_SocialSecurityInstitutionShareOfUnearnedPremiumsProvision|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
4.596.596
|
1.521.166
|
97.204
|
-5.551.145
|
||||||||||
|
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
10, 17, 29
|
-9.078.152
|
-32.531.598
|
8.541.236
|
8.854.046
|
||||||||||
|
kap-fr_UnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
10, 17, 29
|
-7.628.868
|
-45.755.065
|
17.336.773
|
13.388.341
|
||||||||||
|
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-1.449.284
|
13.223.467
|
-8.795.537
|
-4.534.295
|
||||||||||
|
kap-fr_InvestmentIncomeTransferredFromNontechnicalPart|
|
|
|
32.563.549
|
46.635.646
|
12.121.093
|
25.534.754
|
||||||||||
|
kap-fr_OtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
813.179
|
179.904
|
691.236
|
160.877
|
||||||||||
|
kap-fr_GrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
813.179
|
179.904
|
691.236
|
160.877
|
||||||||||
|
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_AccruedSubrogationAndSalvageIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
15.711.133
|
7.930.229
|
5.050.778
|
2.236.064
|
||||||||||
|
kap-fr_NonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-610.022.579
|
-628.924.727
|
-184.317.122
|
-220.579.115
|
||||||||||
|
kap-fr_IncurredLossesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-461.182.369
|
-485.530.363
|
-136.856.366
|
-172.144.297
|
||||||||||
|
kap-fr_ClaimsPaidClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
29
|
-387.535.208
|
-367.893.830
|
-103.396.726
|
-124.464.097
|
||||||||||
|
kap-fr_GrossClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-523.550.563
|
-503.216.236
|
-139.886.080
|
-167.581.842
|
||||||||||
|
kap-fr_ReinsurerShareOfClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
10
|
136.015.355
|
135.322.406
|
36.489.354
|
43.117.745
|
||||||||||
|
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17, 29
|
-73.647.161
|
-117.636.533
|
-33.459.640
|
-47.680.200
|
||||||||||
|
kap-fr_ProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17
|
-139.641.164
|
-198.569.824
|
-45.539.740
|
-135.353.157
|
||||||||||
|
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
65.994.003
|
80.933.291
|
12.080.100
|
87.672.957
|
||||||||||
|
kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_ProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17, 29
|
-3.080.174
|
-2.668.355
|
-952.347
|
-862.165
|
||||||||||
|
kap-fr_OperatingExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
32
|
-145.760.036
|
-140.726.009
|
-46.508.409
|
-47.572.653
|
||||||||||
|
kap-fr_ChangeInMathematicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_MathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherTechnicalExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_GrossOtherTechnicalExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ReinsurerShareOfOtherTechnicalExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_TechnicalPartBalanceNonlife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-37.514.093
|
-86.230.771
|
19.730.089
|
1.980.647
|
||||||||||
|
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
|
|
|
|
|
|
|
||||||||||
|
kap-fr_WrittenPremiumsClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_GrossWrittenPremiumsClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CededPremiumsToReinsurerClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_UnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_UnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_LifeBusinessInvestmentIncome|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_UnrealizedGainsOnInvestments|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherTechnicalIncomeClassifiedAsLifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_GrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsLifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_AccruedSubrogationIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_LifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_IncurredLossesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ClaimsPaidClassifiedAsLifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_GrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ReinsurerShareOfGrossClaimsPaidClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ChangeInProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ReinsurerShareOfProvisionForBonusAndRebatesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ChangeInMathematicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_MathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ActuarialMathematicalProvisions|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ReinsurerShareOfActuarialMathematicalProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ReinsurerShareOfProvisionForProfitShareProvisionForInvestmentsForTheBenefitOfLifeAssurancePolicyholdersWhoBearTheInvestmentRisk|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ChangeInOtherTechnicalProvisionsClassifiedAsLifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OperatingExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_InvestmentExpensesClassifiedAsLifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_UnrealizedLossesOnInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_InvestmentIncomeTransferredToNontechnicalPart|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_TechnicalPartBalanceLife|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_PensionBusinessTechnicalIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_FundManagementIncome|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CompanyManagementCharges|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_EntranceFees|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CompanyManagementChargesInCaseOfTemporarySuspension|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_SpecialServiceCharge|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_IncreaseInMarketValueOfCapitalCommitmentAdvances|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherTechnicalIncomeClassifiedAsPensionBusinessTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_PensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_FundManagementExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_DecreaseInMarketValueOfCapitalCommitmentAdvances|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OperatingExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherTechnicalExpensesClassifiedAsPensionBusinessTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_Fines|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
||||||||||
|
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
|
|
|
-37.514.093
|
-86.230.771
|
19.730.089
|
1.980.647
|
||||||||||
|
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
|
|
|
-37.514.093
|
-86.230.771
|
19.730.089
|
1.980.647
|
||||||||||
|
ifrs-full_InvestmentIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
47.688.355
|
91.969.699
|
18.658.515
|
44.094.644
|
||||||||||
|
kap-fr_IncomeFromFinancialInvestments|
|
|
26
|
33.659.557
|
20.300.581
|
11.192.294
|
9.302.539
|
||||||||||
|
kap-fr_IncomeFromSalesOfFinancialInvestments|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ValuationOfFinancialInvestments|
|
|
4.2, 26
|
-532.756
|
3.651.938
|
-207.825
|
948.446
|
||||||||||
|
kap-fr_ForeignExchangeGains|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 26
|
13.348.721
|
42.231.460
|
7.450.581
|
17.136.385
|
||||||||||
|
kap-fr_IncomeFromAssociates|
|
|
4.2, 26
|
491.575
|
8.695.000
|
0
|
0
|
||||||||||
|
kap-fr_IncomeFromSubsidiariesandJointlyControlledCompanies|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_IncomeFromLandAndBuilding|
|
|
4.2
|
721.258
|
17.004.618
|
223.465
|
16.640.307
|
||||||||||
|
kap-fr_IncomeFromDerivatives|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherInvestments|
|
|
26
|
0
|
86.102
|
0
|
66.967
|
||||||||||
|
kap-fr_InvestmentIncomeTransferredFromLifeTechnicalPart|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_InvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-60.429.877
|
-80.661.547
|
-19.341.904
|
-38.909.518
|
||||||||||
|
kap-fr_InvestmentManagementExpensesIncludingInterest|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.2
|
-3.123.788
|
-3.306.950
|
-1.095.856
|
-1.153.435
|
||||||||||
|
kap-fr_DiminutionInValueOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_LossesFromRealizationOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-222
|
0
|
0
|
0
|
||||||||||
|
kap-fr_InvestmentIncomeTransferredToNonlifeTechnicalPart|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.2
|
-32.563.549
|
-46.635.646
|
-12.121.093
|
-25.534.754
|
||||||||||
|
kap-fr_LossesFromDerivatives|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ForeignExchangeLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
-16.670.218
|
-21.884.474
|
-3.607.290
|
-7.985.034
|
||||||||||
|
kap-fr_DepreciationExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.2,6,8
|
-5.064.204
|
-4.613.696
|
-1.732.395
|
-1.613.568
|
||||||||||
|
kap-fr_OtherInvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.2
|
-3.007.896
|
-4.220.781
|
-785.270
|
-2.622.727
|
||||||||||
|
kap-fr_IncomeAndExpensesFromOtherAndExtraordinaryOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-18.601.157
|
3.798.395
|
-8.908.840
|
945.590
|
||||||||||
|
kap-fr_ProvisionsAccount|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
47
|
-22.640.111
|
-7.343.275
|
-8.137.214
|
-1.549.512
|
||||||||||
|
kap-fr_Rediscount|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
1.140.473
|
-547.384
|
662.474
|
482.917
|
||||||||||
|
kap-fr_SpecifiedInsuranceAccounts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_InflationAdjustmentAccount|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_DeferredTaxAssetAccount|http://www.xbrl.org/2003/role/terseLabel
|
|
35
|
2.724.145
|
9.976.310
|
0
|
1.395.576
|
||||||||||
|
kap-fr_DeferredTaxExpenseAccount|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
-1.695.750
|
0
|
||||||||||
|
kap-fr_OtherIncomeAndRevenues|
|
|
|
1.638.878
|
1.945.018
|
446.414
|
665.824
|
||||||||||
|
kap-fr_OtherExpensesAndLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.464.542
|
-232.274
|
-184.764
|
-49.215
|
||||||||||
|
kap-fr_PriorPeriodIncome|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_PriorPeriodLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
||||||||||
|
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
37
|
-68.856.772
|
-71.124.224
|
10.137.860
|
8.111.363
|
||||||||||
|
ifrs-full_ProfitLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
37
|
-68.856.772
|
-71.124.224
|
10.137.860
|
8.111.363
|
||||||||||
|
kap-fr_CorporateTaxLiabilityProvision|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
|
|
|
|
||||||||||
|
ifrs-full_ProfitLossAttributableToAbstract|
|
|
|||||||||||||||
|
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-68.856.772
|
-71.124.224
|
10.137.860
|
8.111.363
|
||||||||||
|
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
01.01.2016 - 30.09.2016 |
Previous Period
01.01.2015 - 30.09.2015 |
||||||||
|
kap-fr_CashFlowsStatementAbstract|
|
|
||||||||||
|
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||
|
kap-fr_CashInflowsFromInsuranceOperations|
|
|
|
1.223.531.207
|
1.209.071.780
|
|||||||
|
kap-fr_CashInflowsFromReinsuranceOperations|
|
|
|
|
|
|||||||
|
kap-fr_CashInflowsFromPensionOperations|
|
|
|
|
|
|||||||
|
kap-fr_CashOutflowsDueToInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.197.336.545
|
-1.178.786.435
|
|||||||
|
kap-fr_CashOutflowsDueToReinsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||
|
kap-fr_CashOutflowsDueToPensionOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||
|
ifrs-full_CashFlowsFromUsedInOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
26.194.662
|
30.285.345
|
|||||||
|
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||
|
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
-5.048.934
|
-3.592.878
|
|||||||
|
kap-fr_OtherCashInflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.699.095
|
2.501.977
|
|||||||
|
kap-fr_OtherCashOutflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-5.393.578
|
-6.437.448
|
|||||||
|
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
17.451.245
|
22.756.996
|
|||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
||||||||||
|
kap-fr_ProceedsFromSalesOfTangibleAssets|
|
|
|
1.401.000
|
93.643.051
|
|||||||
|
kap-fr_PurchaseOfTangibleAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
6,8
|
-730.677
|
-2.387.022
|
|||||||
|
kap-fr_AcquisitionOfFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
-2.054.180
|
|||||||
|
kap-fr_ProceedsFromSalesOfFinancialAssets|
|
|
11
|
182.095
|
8.580.044
|
|||||||
|
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2
|
33.659.557
|
22.332.377
|
|||||||
|
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
45
|
491.575
|
8.695.000
|
|||||||
|
kap-fr_OtherCashInflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
721.258
|
551.618
|
|||||||
|
kap-fr_OtherCashOutflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-3.123.788
|
-3.859.574
|
|||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
32.601.020
|
125.501.314
|
|||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||
|
ifrs-full_ProceedsFromIssuingShares|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||
|
kap-fr_CashInflowsFromLoansToPolicyholders|
|
|
|
1.048.811
|
0
|
|||||||
|
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
-2.159.681
|
-1.092.268
|
|||||||
|
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
|
|
|||||||
|
kap-fr_OtherCashInflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
296.956
|
|||||||
|
kap-fr_OtherCashOutflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
-932.000
|
|||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-1.110.870
|
-1.727.312
|
|||||||
|
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-5.191.787
|
18.719.040
|
|||||||
|
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
43.749.608
|
165.250.038
|
|||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
|
|
14
|
358.516.463
|
230.837.266
|
|||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
14
|
402.266.071
|
396.087.304
|
|||||||
| 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
01.01.2015 - 30.09.2015 |
||||||||||||||||||||||
|
kap-fr_ChangesInEquityTableAbstract|
|
|
|||||||||||||||||||||
|
ifrs-full_StatementOfChangesInEquityLineItems|
|
|
|||||||||||||||||||||
|
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
|
|
|
150.000.000
|
|
186.842.726
|
|
|
4.949.441
|
|
121.125.600
|
13.439.548
|
-89.853.704
|
386.503.611
|
0
|
386.503.611
|
|||||||
|
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
150.000.000
|
|
186.842.726
|
|
|
4.949.441
|
|
121.125.600
|
13.439.548
|
-89.853.704
|
386.503.611
|
0
|
386.503.611
|
|||||||
|
ifrs-full_IssueOfEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
|
|
15
|
|
|
50.707.008
|
|
|
|
|
-702.236
|
|
|
50.004.772
|
0
|
50.004.772
|
|||||||
|
kap-fr_IncreaseInValueOfAsssets|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
kap-fr_ExchangeDifferencesOnTranslation|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
kap-fr_OtherGainsLossses|
|
|
|
|
|
|
|
|
|
|
-183.319
|
|
209.139
|
25.820
|
0
|
25.820
|
|||||||
|
kap-fr_InflationAdjustments|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
-71.124.224
|
|
-71.124.224
|
0
|
-71.124.224
|
|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
28.740
|
-13.439.548
|
-146.080.985
|
-159.491.793
|
0
|
-159.491.793
|
|||||||
|
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
|
150.000.000
|
0
|
237.549.734
|
0
|
0
|
4.949.441
|
0
|
120.268.785
|
-71.124.224
|
-235.725.550
|
205.918.186
|
0
|
205.918.186
|
|||||||
|
Current Period
01.01.2016 - 30.09.2016 |
||||||||||||||||||||||
|
kap-fr_ChangesInEquityTableAbstract|
|
|
|||||||||||||||||||||
|
ifrs-full_StatementOfChangesInEquityLineItems|
|
|
|||||||||||||||||||||
|
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
|
|
|
150.000.000
|
|
239.953.208
|
|
|
4.949.441
|
|
149.955.723
|
-162.568.880
|
-76.187.078
|
306.102.414
|
0
|
306.102.414
|
|||||||
|
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
150.000.000
|
|
239.953.208
|
|
|
4.949.441
|
|
149.955.723
|
-162.568.880
|
-76.187.078
|
306.102.414
|
0
|
306.102.414
|
|||||||
|
ifrs-full_IssueOfEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
|
|
15
|
|
|
41.147.013
|
|
|
|
|
-214.537
|
|
|
40.932.476
|
0
|
40.932.476
|
|||||||
|
kap-fr_IncreaseInValueOfAsssets|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
kap-fr_ExchangeDifferencesOnTranslation|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
kap-fr_OtherGainsLossses|
|
|
|
|
|
|
|
|
|
|
-288.288
|
|
333.806
|
45.518
|
0
|
45.518
|
|||||||
|
kap-fr_InflationAdjustments|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
-68.856.772
|
|
-68.856.772
|
0
|
-68.856.772
|
|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
59.925.762
|
162.568.880
|
-222.494.642
|
|
|
0
|
|||||||
|
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
|
150.000.000
|
|
281.100.221
|
0
|
0
|
4.949.441
|
0
|
209.378.660
|
-68.856.772
|
-298.347.914
|
278.223.636
|
0
|
278.223.636
|
|||||||