•KAP•
Finansal Kurumlar Finansal Rapor
2025 12 Aylık Finansal Tablolar
2025 12 Aylık Finansal Tablolar
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı | Cari Dönem 31.12.2025 | Önceki Dönem 31.12.2024 | |||||||||||||||
TP | YP | Toplam | TP | YP | Toplam | ||||||||||||
kap-fr_StatementOfFinancialPositionBalanceSheetLineItems| |
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ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
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kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel |
| 20.433 | 20.433 | 366 | 366 | ||||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel |
| 4.418 | 4.418 | 544 | 544 | ||||||||||||
ifrs-full_DerivativeFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 872.133 | 872.133 | 263.484 | 263.484 | ||||||||||||
kap-fr_FactoringReceivables| |
| 0 | 0 | 0 | 0 | ||||||||||||
kap-fr_DiscountedFactoringReceivables|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
kap-fr_OtherFactoringReceivables| |
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kap-fr_SavingsFinanceReceivables| |
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kap-fr_SavingsFinanceReceivablesRisingFromSavingsFundPool|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_SavingsFinanceReceivablesFromEquity|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_FinancialLoans| |
| 861.002 | 861.002 | 261.405 | 261.405 | ||||||||||||
ifrs-full_ConsumerLoans| |
| 861.002 | 861.002 | 261.405 | 261.405 | ||||||||||||
kap-fr_CreditCards| |
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kap-fr_InstallmentCommercialLoans| |
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kap-fr_LeasingTransactions|http://www.xbrl.org/2009/role/netLabel |
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ifrs-full_FinanceLeaseReceivables| |
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kap-fr_OperatingLeaseReceivables| |
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kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost| |
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kap-fr_NonPerformingReceivables| |
| 24.331 | 24.331 | 2.741 | 2.741 | ||||||||||||
kap-fr_AllowanceForExpectedCreditLossesOrSpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel |
| -13.200 | -13.200 | -662 | -662 | ||||||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
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kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
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kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| 238 | 238 | 172 | 172 | ||||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 16.920 | 16.920 | 17.129 | 17.129 | ||||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 1.562 | 1.562 | ||||||||||||
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 32.060 | 32.060 | 9.260 | 9.260 | ||||||||||||
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 946.202 | 946.202 | 292.517 | 292.517 | ||||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 946.202 | 946.202 | 292.517 | 292.517 | ||||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
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ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 610.116 | 610.116 | 37.933 | 37.933 | ||||||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
kap-fr_PayablesFromSavingsFundPool|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 250 | 250 | 181 | 181 | ||||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 22.628 | 22.628 | 13.543 | 13.543 | ||||||||||||
kap-fr_ProvisionForRestructuring| |
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kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel |
| 13.411 | 13.411 | 10.608 | 10.608 | ||||||||||||
kap-fr_GeneralLoanLossProvisions| |
| 9.003 | 9.003 | 2.639 | 2.639 | ||||||||||||
ifrs-full_OtherProvisions| |
| 214 | 214 | 296 | 296 | ||||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 21.714 | 21.714 | 8.364 | 8.364 | ||||||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.712 | 1.712 | 0 | 0 | ||||||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 11.055 | 11.055 | 2.621 | 2.621 | ||||||||||||
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 667.475 | 667.475 | 62.642 | 62.642 | ||||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 278.727 | 278.727 | 229.875 | 229.875 | ||||||||||||
ifrs-full_IssuedCapital| |
| 200.000 | 200.000 | 200.000 | 200.000 | ||||||||||||
kap-fr_CapitalReserves| |
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ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_ShareCancellationProfits| |
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kap-fr_OtherCapitalReserves| |
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kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss| |
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kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss| |
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kap-fr_ProfitReserves| |
| 1.078 | 1.078 | 35 | 35 | ||||||||||||
kap-fr_LegalReserves| |
| 1.078 | 1.078 | 35 | 35 | ||||||||||||
kap-fr_StatutoryReserves| |
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kap-fr_ExtraordinaryReserves| |
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kap-fr_OtherProfitReserves| |
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kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 77.649 | 77.649 | 29.840 | 29.840 | ||||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 28.797 | 28.797 | 8.971 | 8.971 | ||||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 48.852 | 48.852 | 20.869 | 20.869 | ||||||||||||
ifrs-full_NoncontrollingInterests| |
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ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 946.202 | 946.202 | 292.517 | 292.517 | ||||||||||||