| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
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Footnote Reference
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Current Period
30.09.2017 |
Previous Period
31.12.2016 |
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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
|
824.760.881
|
665.210.904
|
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ifrs-full_Cash|
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|
14
|
2.561
|
1.186
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kap-fr_ChequesReceived|
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kap-fr_Banks|
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|
14
|
727.018.673
|
556.902.445
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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
|
97.727.510
|
108.299.498
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ifrs-full_OtherCashAndCashEquivalents|
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|
14
|
12.137
|
7.775
|
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|
kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholders|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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0
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0
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kap-fr_AvailableForSaleCurrentFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
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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
|
|
4.2, 12
|
310.517.000
|
395.166.808
|
||||||||||
|
kap-fr_CurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
12
|
312.389.542
|
399.041.568
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||||||||||
|
kap-fr_ProvisionForCurrentReceivablesFromInsuranceOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
4.2, 12
|
-5.554.947
|
-8.062.991
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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
|
|
12
|
162.666.335
|
135.285.580
|
||||||||||
|
kap-fr_ProvisionForCurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
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|
4.2, 12
|
-158.983.930
|
-131.097.349
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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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||||||||||
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ifrs-full_OtherCurrentReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
4.2, 12, 47
|
4.478.127
|
3.708.745
|
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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
|
|
4.2, 12, 47
|
4.478.127
|
3.708.745
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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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|
409.265
|
403.151
|
||||||||||
|
kap-fr_ProvisionForOtherCurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
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|
|
-409.265
|
-403.151
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|
kap-fr_CurrentPrepaidExpensesAndIncomeAccruals|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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|
17
|
105.653.484
|
99.188.353
|
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|
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
94.803.368
|
91.138.398
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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
|
|
17
|
10.850.116
|
8.049.955
|
||||||||||
|
ifrs-full_OtherCurrentAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
10.172.638
|
8.631.893
|
||||||||||
|
kap-fr_InventoryForFutureMonths|
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kap-fr_CurrentPrepaidTaxesAndFunds|http://www.xbrl.org/2003/role/terseLabel
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|
4.2, 12
|
8.694.910
|
7.209.385
|
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|
kap-fr_CurrentDeferredTaxAssets|http://www.xbrl.org/2003/role/terseLabel
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|
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kap-fr_BusinessAdvances|
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||||||||||
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kap-fr_AdvancesGivenToPersonnel|
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|
4.2, 45
|
276.155
|
58.822
|
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|
kap-fr_InventoryCountDeficiency|
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kap-fr_OtherMiscellaneousCurrentAssets|
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|
47
|
1.201.573
|
1.363.686
|
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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
|
|
|
1.255.582.130
|
1.171.906.703
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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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||||||||||
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kap-fr_NoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2003/role/terseLabel
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||||||||||
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kap-fr_ProvisionForNoncurrentDoubtfulReceivablesFromMainOperations|http://www.xbrl.org/2009/role/negatedLabel
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||||||||||
|
kap-fr_NoncurrentReceivablesFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
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|
0
|
0
|
||||||||||
|
kap-fr_NoncurrentReceivablesFromShareholders|http://www.xbrl.org/2003/role/terseLabel
|
|
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||||||||||
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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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||||||||||
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kap-fr_NoncurrentReceivablesFromJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
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||||||||||
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kap-fr_NoncurrentReceivablesFromPersonnel|http://www.xbrl.org/2003/role/terseLabel
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||||||||||
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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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||||||||||
|
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
|
175.465
|
166.047
|
||||||||||
|
kap-fr_NoncurrentFinancialLeasingReceivables|http://www.xbrl.org/2003/role/terseLabel
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||||||||||
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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
|
175.465
|
166.047
|
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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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||||||||||
|
kap-fr_OtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2003/role/terseLabel
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||||||||||
|
kap-fr_ProvisionForOtherNoncurrentDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedLabel
|
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|
||||||||||
|
kap-fr_NoncurrentFinancialInvestments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
9
|
379.531.123
|
356.886.871
|
||||||||||
|
kap-fr_LongTermSecurities|
|
|
|
397.248.079
|
374.603.827
|
||||||||||
|
kap-fr_Associates|
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||||||||||
|
kap-fr_CapitalCommitmentsToAssociates|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
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||||||||||
|
kap-fr_Subsidiaries|
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|
kap-fr_CapitalCommitmentsToSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel
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||||||||||
|
kap-fr_JointlyControlledCompanies|
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||||||||||
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kap-fr_CapitalCommitmentsToJointlyControlledCompanies|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
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||||||||||
|
kap-fr_FinancialAssetsAndFinancialInvestmentsWithRisksOnPolicyholdersClassifiedAsFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
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|
||||||||||
|
ifrs-full_OtherFinancialAssets|
|
|
|
|
|
||||||||||
|
kap-fr_ImpairmentInValueOfFinancialAssestsClassifiedAsFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-17.716.956
|
-17.716.956
|
||||||||||
|
ifrs-full_PropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
195.359.404
|
198.655.368
|
||||||||||
|
kap-fr_InvestmentPropertyGrossOfImpairementProvision|http://www.xbrl.org/2003/role/terseLabel
|
|
7
|
14.821.000
|
15.205.000
|
||||||||||
|
kap-fr_ImpairmentInValueOfInvestmentProperties|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||||
|
kap-fr_LandAndBuildingsHeldForUtilisation|
|
|
6
|
176.095.000
|
176.095.000
|
||||||||||
|
kap-fr_MachineryAndEquipments|http://www.xbrl.org/2003/role/verboseLabel
|
|
6
|
7.300.477
|
7.299.635
|
||||||||||
|
kap-fr_FurnituresAndFixtures|
|
|
6
|
6.250.245
|
5.776.796
|
||||||||||
|
ifrs-full_MotorVehicles|
|
|
6
|
418.444
|
418.444
|
||||||||||
|
kap-fr_OtherTangibleAssetsIncludingLeaseholdImprovements|
|
|
6
|
1.535.635
|
1.535.635
|
||||||||||
|
kap-fr_TangibleAssetsAcquiredThroughFinanceLeases|
|
|
6
|
8.840.627
|
8.840.627
|
||||||||||
|
kap-fr_AccumulatedDepreciation|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
6
|
-19.902.024
|
-16.515.769
|
||||||||||
|
kap-fr_AdvancesForTangibleAssetsIncludingConstructionInProgress|
|
|
|
|
|
||||||||||
|
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.592.594
|
9.707.669
|
||||||||||
|
kap-fr_RightsGrossOfAmortisation|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
8.640.837
|
8.530.812
|
||||||||||
|
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
|
-17.652.362
|
-15.427.262
|
||||||||||
|
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
|
18.968.651
|
2.139.035
|
||||||||||
|
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
|
18.968.651
|
2.139.035
|
||||||||||
|
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
|
|
|
601.627.237
|
567.554.990
|
||||||||||
|
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.857.209.367
|
1.739.461.693
|
||||||||||
|
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
|
|
4.2, 20
|
1.143.824
|
1.658.420
|
||||||||||
|
kap-fr_ShortTermBorrowingsFromFinancialInstitutions|http://www.xbrl.org/2003/role/terseLabel
|
|
20
|
1.143.824
|
|
||||||||||
|
kap-fr_ShortTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 20
|
|
1.739.714
|
||||||||||
|
kap-fr_ShortTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
4.2, 20
|
|
-81.294
|
||||||||||
|
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
|
|
4.2, 19
|
106.244.543
|
176.526.366
|
||||||||||
|
kap-fr_ShortTermPayablesFromInsuranceOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 19
|
106.244.543
|
176.526.366
|
||||||||||
|
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
|
66.313
|
12.105
|
||||||||||
|
kap-fr_ShortTermPayablesToShareholders|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_ShortTermPayablesToAssociates|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_ShortTermPayablesToSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_ShortTermPayablesToJointlyControlledCompanies|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_ShortTermPayablesToPersonnel|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 45
|
66.313
|
12.105
|
||||||||||
|
kap-fr_ShortTermPayablesToOtherRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
ifrs-full_OtherCurrentPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
4.2, 19
|
18.021.847
|
20.339.837
|
||||||||||
|
kap-fr_ShortTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_ShortTermMedicalTreatmentPayablesToSocialSecurityInstitution|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
2.683.752
|
4.790.622
|
||||||||||
|
kap-fr_OtherShortTermMiscellaneousPayables|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
15.390.275
|
15.633.863
|
||||||||||
|
kap-fr_RediscountOnOtherShortTermMiscellaneousPayables|http://www.xbrl.org/2009/role/negatedLabel
|
|
19
|
-52.180
|
-84.648
|
||||||||||
|
kap-fr_ShortTermInsuranceTechnicalProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
1.080.205.044
|
922.879.137
|
||||||||||
|
kap-fr_ShortTermReservesForUnearnedPremiums|http://www.xbrl.org/2009/role/netLabel
|
|
17
|
436.309.493
|
377.625.836
|
||||||||||
|
kap-fr_ShortTermReservesForUnexpiredRisks|http://www.xbrl.org/2009/role/netLabel
|
|
2.24, 17
|
1.897.352
|
1.722.175
|
||||||||||
|
kap-fr_ShortTermMathematicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||||
|
kap-fr_ShortTermReservesForOutstandingClaims|http://www.xbrl.org/2009/role/netLabel
|
|
4.2, 17
|
618.743.539
|
522.034.004
|
||||||||||
|
kap-fr_ShortTermProvisionsForBonusAndDiscounts|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||||
|
kap-fr_OtherShortTermTechnicalProvisions|http://www.xbrl.org/2009/role/netLabel
|
|
10, 17
|
23.254.660
|
21.497.122
|
||||||||||
|
kap-fr_ShortTermTaxesAndOtherLiabilitiesAndRelevantProvisions|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2
|
11.724.081
|
22.672.388
|
||||||||||
|
kap-fr_TaxesAndDuesPayable|
|
|
4.2
|
9.873.946
|
21.071.396
|
||||||||||
|
kap-fr_SocialSecurityPremiumsPayable|
|
|
4.2
|
1.850.135
|
1.600.992
|
||||||||||
|
kap-fr_ShortTermOverdueDeferredOrByInstallmentTaxesAndOtherLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||||
|
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
|
3.929.314
|
3.763.879
|
||||||||||
|
kap-fr_ShortTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_ShortTermProvisionForPensionFundAssetDeficits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_ProvisionsForCosts|
|
|
23
|
3.929.314
|
3.763.879
|
||||||||||
|
kap-fr_ShortTermDeferredIncomeAndExpensesAccrued|http://www.xbrl.org/2003/role/terseLabel
|
|
10, 19
|
58.991.342
|
55.594.535
|
||||||||||
|
kap-fr_ShortTermDeferredAcquisitionIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
10, 19
|
58.991.342
|
55.594.535
|
||||||||||
|
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
|
|
|
1.280.326.308
|
1.203.446.667
|
||||||||||
|
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
|
|
|
|
|
||||||||||
|
kap-fr_LongTermFinanceLeaseLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||||
|
kap-fr_LongTermDeferredFinanceLeaseCosts|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||||
|
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
|
2.875.799
|
3.050.696
|
||||||||||
|
kap-fr_LongTermDepositsAndGuaranteesReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2
|
2.875.799
|
3.050.696
|
||||||||||
|
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
|
26.542.113
|
22.917.755
|
||||||||||
|
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
|
26.542.113
|
22.917.755
|
||||||||||
|
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
|
11.294.081
|
10.552.843
|
||||||||||
|
kap-fr_LongTermProvisionForEmployeeTerminationBenefits|http://www.xbrl.org/2003/role/terseLabel
|
|
23
|
11.294.081
|
10.552.843
|
||||||||||
|
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
|
|
|
40.711.993
|
36.521.294
|
||||||||||
|
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
|
270.000.000
|
270.000.000
|
||||||||||
|
kap-fr_NominalCapital|
|
|
2.13, 15
|
270.000.000
|
270.000.000
|
||||||||||
|
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
|
79.059.074
|
78.403.322
|
||||||||||
|
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
15
|
654.992
|
654.992
|
||||||||||
|
kap-fr_ProfitOnEquitySharesCancelled|
|
|
|
|
|
||||||||||
|
kap-fr_SalesProfitTransferrableToCapital|
|
|
|
|
|
||||||||||
|
kap-fr_ForeignCurrencyTranslationDifferences|
|
|
|
|
|
||||||||||
|
kap-fr_OtherCapitalReserves|
|
|
15
|
78.404.082
|
77.748.330
|
||||||||||
|
kap-fr_ProfitReserves|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
15
|
454.964.518
|
433.790.832
|
||||||||||
|
kap-fr_LegalReserves|
|
|
15
|
4.949.441
|
4.949.441
|
||||||||||
|
kap-fr_StatutoryReserves|
|
|
|
|
|
||||||||||
|
kap-fr_ExtraordinaryReserves|
|
|
|
|
|
||||||||||
|
kap-fr_SpecialFundsReserves|
|
|
|
|
|
||||||||||
|
kap-fr_RevaluationOfFinancialAssets|
|
|
15
|
308.168.017
|
286.146.708
|
||||||||||
|
kap-fr_OtherProfitReserves|
|
|
15
|
141.847.060
|
142.694.683
|
||||||||||
|
kap-fr_PriorYearsProfits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||||
|
kap-fr_PriorYearsLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
-282.882.755
|
-234.634.715
|
||||||||||
|
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
37
|
15.030.229
|
-48.065.707
|
||||||||||
|
kap-fr_NetProfitForThePeriod|
|
|
|
|
|
||||||||||
|
kap-fr_NetLossForThePeriod|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
14.883.179
|
-48.721.459
|
||||||||||
|
kap-fr_NonDistributableProfits|
|
|
15
|
147.050
|
655.752
|
||||||||||
|
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||||
|
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
536.171.066
|
499.493.732
|
||||||||||
|
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
1.857.209.367
|
1.739.461.693
|
||||||||||
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
01.01.2017 - 30.09.2017 |
Previous Period
01.01.2016 - 30.09.2016 |
Current Period 3 Months
01.07.2017 - 30.09.2017 |
Previous Period 3 Months
01.07.2016 - 30.09.2016 |
|||||||||||
|
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
|
|
|
683.791.855
|
558.569.187
|
238.123.192
|
201.486.339
|
||||||||||
|
kap-fr_EarnedPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
597.295.153
|
509.481.326
|
201.803.517
|
183.623.232
|
||||||||||
|
kap-fr_WrittenPremiumsClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
656.153.987
|
565.716.608
|
153.783.981
|
181.683.927
|
||||||||||
|
kap-fr_GrossWrittenPremiumsClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
1.121.876.171
|
919.984.908
|
305.868.593
|
261.749.902
|
||||||||||
|
kap-fr_CededPremiumsToReinsurerClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
10, 17
|
-438.870.039
|
-334.603.948
|
-149.401.158
|
-74.749.858
|
||||||||||
|
kap-fr_TransferredPremiumsToSocialSecurityInstitution|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.2, 10, 17
|
-26.852.145
|
-19.664.352
|
-2.683.454
|
-5.316.117
|
||||||||||
|
kap-fr_ChangeInUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17,29
|
-58.683.657
|
-33.217.831
|
47.660.009
|
-4.041.059
|
||||||||||
|
kap-fr_UnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17
|
2.538.291
|
72.879.730
|
87.766.313
|
65.334.346
|
||||||||||
|
kap-fr_ReinsurerShareOfUnearnedPremiumsProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
-67.660.856
|
-110.694.157
|
-35.340.717
|
-69.472.609
|
||||||||||
|
kap-fr_SocialSecurityInstitutionShareOfUnearnedPremiumsProvision|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
6.438.908
|
4.596.596
|
-4.765.587
|
97.204
|
||||||||||
|
kap-fr_ChangeInUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
10, 17, 29
|
-175.177
|
-23.017.451
|
359.527
|
5.980.364
|
||||||||||
|
kap-fr_UnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
10, 17, 29
|
-1.561.351
|
-25.984.474
|
5.681.531
|
9.768.352
|
||||||||||
|
kap-fr_ReinsurerShareOfUnexpiredRiskProvisionClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.386.174
|
2.967.023
|
-5.322.004
|
-3.787.988
|
||||||||||
|
kap-fr_InvestmentIncomeTransferredFromNontechnicalPart|
|
|
|
59.176.707
|
32.563.549
|
28.134.583
|
12.121.093
|
||||||||||
|
kap-fr_OtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncomeNetOfReinsurerShare|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.643.504
|
813.179
|
1.363.955
|
691.236
|
||||||||||
|
kap-fr_GrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.643.504
|
813.179
|
1.363.955
|
691.236
|
||||||||||
|
kap-fr_ReinsurerShareOfGrossOtherTechnicalIncomeClassifiedAsNonlifeTechnicalIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_AccruedSubrogationAndSalvageIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
25.676.491
|
15.711.133
|
6.821.137
|
5.050.778
|
||||||||||
|
kap-fr_NonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-664.281.289
|
-598.979.310
|
-235.453.891
|
-189.169.864
|
||||||||||
|
kap-fr_IncurredLossesClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-497.762.116
|
-450.139.100
|
-179.603.675
|
-141.709.108
|
||||||||||
|
kap-fr_ClaimsPaidClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShare|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
29
|
-401.052.581
|
-387.535.208
|
-135.171.989
|
-103.396.726
|
||||||||||
|
kap-fr_GrossClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-586.134.942
|
-523.550.563
|
-202.689.967
|
-139.886.080
|
||||||||||
|
kap-fr_ReinsurerShareOfClaimsPaidClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
10
|
185.082.361
|
136.015.355
|
67.517.978
|
36.489.354
|
||||||||||
|
kap-fr_ChangeInProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17, 29
|
-96.709.535
|
-62.603.892
|
-44.431.686
|
-38.312.382
|
||||||||||
|
kap-fr_ProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17
|
-235.225.714
|
-124.436.286
|
-96.850.196
|
-60.827.214
|
||||||||||
|
kap-fr_ReinsurerShareOfProvisionForOutstandingClaimsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
138.516.179
|
61.832.394
|
52.418.510
|
22.514.832
|
||||||||||
|
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
|
-3.624.358
|
-3.080.174
|
-1.249.437
|
-952.347
|
||||||||||
|
kap-fr_OperatingExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
32
|
-162.894.815
|
-145.760.036
|
-54.600.779
|
-46.508.409
|
||||||||||
|
kap-fr_ChangeInMathematicalProvisionsClassifiedAsNonlifeTechnicalExpenseNetOfReinsurerShareAndProvisionCarriedForward|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_MathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ReinsurerShareOfMathematicalProvisionsClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherTechnicalExpensesClassifiedAsNonlifeTechnicalExpense|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||||
|
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
|
|
|
19.510.566
|
-40.410.123
|
2.669.301
|
12.316.475
|
||||||||||
|
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
|
|
|
19.510.566
|
-40.410.123
|
2.669.301
|
12.316.475
|
||||||||||
|
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
|
|
|
19.510.566
|
-40.410.123
|
2.669.301
|
12.316.475
|
||||||||||
|
ifrs-full_InvestmentIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
126.085.527
|
47.688.355
|
47.123.546
|
18.658.515
|
||||||||||
|
kap-fr_IncomeFromFinancialInvestments|
|
|
26
|
57.347.949
|
33.659.557
|
25.076.674
|
11.192.294
|
||||||||||
|
kap-fr_IncomeFromSalesOfFinancialInvestments|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ValuationOfFinancialInvestments|
|
|
4.2, 26
|
2.629.654
|
-532.756
|
-242.989
|
-207.825
|
||||||||||
|
kap-fr_ForeignExchangeGains|http://www.xbrl.org/2003/role/terseLabel
|
|
4.2, 26
|
53.049.196
|
13.348.721
|
12.786.999
|
7.450.581
|
||||||||||
|
kap-fr_IncomeFromAssociates|
|
|
4.2, 26
|
9.280.935
|
491.575
|
9.275.000
|
0
|
||||||||||
|
kap-fr_IncomeFromSubsidiariesandJointlyControlledCompanies|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_IncomeFromLandAndBuilding|
|
|
4.2
|
668.793
|
721.258
|
227.862
|
223.465
|
||||||||||
|
kap-fr_IncomeFromDerivatives|
|
|
|
3.109.000
|
0
|
0
|
0
|
||||||||||
|
kap-fr_OtherInvestments|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_InvestmentIncomeTransferredFromLifeTechnicalPart|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_InvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-121.076.746
|
-60.429.877
|
-42.075.423
|
-19.341.904
|
||||||||||
|
kap-fr_InvestmentManagementExpensesIncludingInterest|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.2
|
-3.028.926
|
-3.123.788
|
-746.664
|
-1.095.856
|
||||||||||
|
kap-fr_DiminutionInValueOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_LossesFromRealizationOfInvestments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
-222
|
0
|
0
|
||||||||||
|
kap-fr_InvestmentIncomeTransferredToNonlifeTechnicalPart|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.2
|
-59.176.707
|
-32.563.549
|
-28.134.583
|
-12.121.093
|
||||||||||
|
kap-fr_LossesFromDerivatives|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ForeignExchangeLosses|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
-48.790.373
|
-16.670.218
|
-9.679.378
|
-3.607.290
|
||||||||||
|
kap-fr_DepreciationExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.2,6,8
|
-5.627.427
|
-5.064.204
|
-1.816.956
|
-1.732.395
|
||||||||||
|
kap-fr_OtherInvestmentExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
4.2
|
-4.453.313
|
-3.007.896
|
-1.697.842
|
-785.270
|
||||||||||
|
kap-fr_IncomeAndExpensesFromOtherAndExtraordinaryOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-9.489.118
|
-18.021.951
|
11.039.102
|
-7.426.117
|
||||||||||
|
kap-fr_ProvisionsAccount|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
47
|
-28.119.814
|
-22.640.111
|
-6.973.799
|
-8.137.214
|
||||||||||
|
kap-fr_Rediscount|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-60.226
|
1.140.473
|
303.221
|
662.474
|
||||||||||
|
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
|
17.275.333
|
3.303.351
|
17.232.190
|
-213.027
|
||||||||||
|
kap-fr_DeferredTaxExpenseAccount|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherIncomeAndRevenues|
|
|
|
1.631.521
|
1.638.878
|
536.176
|
446.414
|
||||||||||
|
kap-fr_OtherExpensesAndLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-215.932
|
-1.464.542
|
-58.686
|
-184.764
|
||||||||||
|
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
|
15.030.229
|
-71.173.596
|
18.756.526
|
4.206.969
|
||||||||||
|
ifrs-full_ProfitLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
37
|
15.030.229
|
-71.173.596
|
18.756.526
|
4.206.969
|
||||||||||
|
kap-fr_CorporateTaxLiabilityProvision|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
|
|
|
|
||||||||||
|
ifrs-full_ProfitLossAttributableToAbstract|
|
|
|||||||||||||||
|
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
15.030.229
|
-71.173.596
|
18.756.526
|
4.206.969
|
||||||||||
|
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
01.01.2017 - 30.09.2017 |
Previous Period
01.01.2016 - 30.09.2016 |
||||||||
|
kap-fr_CashFlowsStatementAbstract|
|
|
||||||||||
|
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||
|
kap-fr_CashInflowsFromInsuranceOperations|
|
|
|
1.388.553.376
|
1.223.595.207
|
|||||||
|
kap-fr_CashInflowsFromReinsuranceOperations|
|
|
|
|
|
|||||||
|
kap-fr_CashInflowsFromPensionOperations|
|
|
|
|
|
|||||||
|
kap-fr_CashOutflowsDueToInsuranceOperations|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.297.520.700
|
-1.195.286.545
|
|||||||
|
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
|
|
|
91.032.676
|
28.308.662
|
|||||||
|
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||
|
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
-8.602.192
|
-5.048.934
|
|||||||
|
kap-fr_OtherCashInflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
15.934.137
|
1.699.095
|
|||||||
|
kap-fr_OtherCashOutflowsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-470.444
|
-5.300.536
|
|||||||
|
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
97.894.177
|
19.658.287
|
|||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
||||||||||
|
kap-fr_ProceedsFromSalesOfTangibleAssets|
|
|
|
639.139
|
1.401.000
|
|||||||
|
kap-fr_PurchaseOfTangibleAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
6, 8
|
-600.388
|
-2.780.677
|
|||||||
|
kap-fr_AcquisitionOfFinancialAssets|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||
|
kap-fr_ProceedsFromSalesOfFinancialAssets|
|
|
|
3.109.000
|
182.095
|
|||||||
|
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
57.347.949
|
33.659.557
|
|||||||
|
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
45
|
9.280.935
|
491.575
|
|||||||
|
kap-fr_OtherCashInflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.473.877
|
721.258
|
|||||||
|
kap-fr_OtherCashOutflowsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-4.053.775
|
-3.280.830
|
|||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
68.196.737
|
30.393.978
|
|||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||
|
ifrs-full_ProceedsFromIssuingShares|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||
|
kap-fr_CashInflowsFromLoansToPolicyholders|
|
|
|
1.143.824
|
1.048.811
|
|||||||
|
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
-1.658.420
|
-2.159.681
|
|||||||
|
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
|
|
|||||||
|
kap-fr_OtherCashInflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||
|
kap-fr_OtherCashOutflowsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-514.596
|
-1.110.870
|
|||||||
|
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.646.621
|
-5.191.787
|
|||||||
|
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
171.222.939
|
43.749.608
|
|||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
|
|
14
|
520.155.818
|
358.516.463
|
|||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
14
|
691.378.757
|
402.266.071
|
|||||||
| 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
01.01.2016 - 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
|
|
306.102.414
|
|||||||
|
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
|
|
2.1
|
|
|
|
|
|
|
|
|
|
63.601.930
|
63.601.930
|
|
63.601.930
|
|||||||
|
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
|
-12.585.148
|
369.704.344
|
|
369.704.344
|
|||||||
|
ifrs-full_IssueOfEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
|
|
15
|
|
|
41.147.013
|
|
|
|
|
-214.537
|
|
|
40.932.476
|
|
40.932.476
|
|||||||
|
kap-fr_IncreaseInValueOfAsssets|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
kap-fr_ExchangeDifferencesOnTranslation|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
kap-fr_OtherGainsLossses|
|
|
|
|
|
|
|
|
|
|
-288.288
|
|
333.806
|
45.518
|
|
45.518
|
|||||||
|
kap-fr_InflationAdjustments|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
-71.173.596
|
|
-71.173.596
|
|
-71.173.596
|
|||||||
|
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
|
0
|
281.100.221
|
0
|
0
|
4.949.441
|
0
|
209.378.660
|
-71.173.596
|
-234.745.984
|
339.508.742
|
|
339.508.742
|
|||||||
|
Current Period
01.01.2017 - 30.09.2017 |
||||||||||||||||||||||
|
kap-fr_ChangesInEquityTableAbstract|
|
|
|||||||||||||||||||||
|
ifrs-full_StatementOfChangesInEquityLineItems|
|
|
|||||||||||||||||||||
|
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodstartLabel
|
|
|
270.000.000
|
|
286.146.708
|
|
|
4.949.441
|
|
221.098.005
|
-50.762.448
|
-298.236.645
|
433.195.061
|
|
433.195.061
|
|||||||
|
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/verboseLabel
|
|
2.1
|
|
|
|
|
|
|
|
|
2.696.741
|
63.601.930
|
66.298.671
|
|
66.298.671
|
|||||||
|
kap-fr_RestatedBalances|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
270.000.000
|
|
286.146.708
|
|
|
4.949.441
|
|
221.098.005
|
-48.065.707
|
-234.634.715
|
499.493.732
|
|
499.493.732
|
|||||||
|
ifrs-full_IssueOfEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
|
kap-fr_CapitalIncreaseInCash|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_GainsLossesThatWillNotBeReclassifiedToProfitOrLoss|
|
|
15
|
|
|
22.021.309
|
|
|
|
|
-441.144
|
|
|
21.580.165
|
|
21.580.165
|
|||||||
|
kap-fr_IncreaseInValueOfAsssets|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_ExchangeDifferencesOnTranslation|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_OtherGainsLossses|
|
|
|
|
|
|
|
|
|
|
-406.479
|
|
473.419
|
66.940
|
|
66.940
|
|||||||
|
kap-fr_InflationAdjustments|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
15.030.229
|
|
15.030.229
|
|
15.030.229
|
|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_TransfersToReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
655.752
|
48.065.707
|
-48.721.459
|
|
|
0
|
|||||||
|
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/mkkperiodendLabel
|
|
|
270.000.000
|
0
|
308.168.017
|
0
|
0
|
4.949.441
|
0
|
220.906.134
|
15.030.229
|
-282.882.755
|
536.171.066
|
|
536.171.066
|
|||||||