•KAP•
Finansal Kurumlar Finansal Rapor
30.06.2026 MALİ TABLOLAR EKTE SUNULMUŞTUR.
30.06.2026 MALİ TABLOLAR EKTE SUNULMUŞTUR.
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı | Cari Dönem 30.06.2026 | Önceki Dönem 31.12.2025 | |||||||||||||||
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 |
| 5 | 124.342 | 1.479.056 | 1.603.398 | 57.860 | 898.371 | 956.231 | |||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_DerivativeFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 10.566.193 | 12.207.020 | 22.773.213 | 9.846.642 | 10.397.774 | 20.244.416 | ||||||||||
kap-fr_FactoringReceivables| |
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kap-fr_DiscountedFactoringReceivables|http://www.xbrl.org/2009/role/netLabel |
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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| |
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ifrs-full_ConsumerLoans| |
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kap-fr_CreditCards| |
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kap-fr_InstallmentCommercialLoans| |
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kap-fr_LeasingTransactions|http://www.xbrl.org/2009/role/netLabel |
| 6 | 10.348.046 | 12.129.923 | 22.477.969 | 9.657.340 | 10.327.576 | 19.984.916 | |||||||||
ifrs-full_FinanceLeaseReceivables| |
| 22.897.158 | 14.428.942 | 37.326.100 | 22.508.521 | 12.550.387 | 35.058.908 | ||||||||||
kap-fr_OperatingLeaseReceivables| |
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kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel |
| -12.549.112 | -2.299.019 | -14.848.131 | -12.851.181 | -2.222.811 | -15.073.992 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost| |
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kap-fr_NonPerformingReceivables| |
| 7 | 315.647 | 144.101 | 459.748 | 271.985 | 118.567 | 390.552 | |||||||||
kap-fr_AllowanceForExpectedCreditLossesOrSpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel |
| 7 | -97.500 | -67.004 | -164.504 | -82.683 | -48.369 | -131.052 | |||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 8 | 1.107 | 1.107 | 1.107 | 1.107 | |||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 1.107 | 1.107 | 1.107 | 1.107 | ||||||||||||
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 |
| 9 | 25.642 | 25.642 | 33.555 | 33.555 | |||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 10 | 14.157 | 14.157 | 11.375 | 11.375 | |||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | |||||||||||
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | |||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 11 | 26.030 | 26.030 | 22.283 | 22.283 | |||||||||||
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 12 | 288.883 | 2.602.842 | 2.891.725 | 273.675 | 2.844.894 | 3.118.569 | |||||||||
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 11.046.354 | 16.288.918 | 27.335.272 | 10.246.497 | 14.141.039 | 24.387.536 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 13 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
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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 |
| 11.046.354 | 16.288.918 | 27.335.272 | 10.246.497 | 14.141.039 | 24.387.536 | ||||||||||
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 |
| 14 | 5.514.514 | 15.036.712 | 20.551.226 | 5.509.194 | 12.576.112 | 18.085.306 | |||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_PayablesFromSavingsFundPool|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 15 | 15.773 | 15.773 | 25.848 | 25.848 | |||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 16 | 1.794.146 | 1.794.146 | 1.379.063 | 1.379.063 | |||||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 17 | 47.402 | 47.402 | 48.196 | 48.196 | |||||||||||
kap-fr_ProvisionForRestructuring| |
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kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel |
| 47.402 | 47.402 | 48.196 | 48.196 | ||||||||||||
kap-fr_GeneralLoanLossProvisions| |
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ifrs-full_OtherProvisions| |
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ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 18 | 54.361 | 54.361 | 72.004 | 72.004 | |||||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 19 | 375.917 | 1.068.605 | 1.444.522 | 367.820 | 1.285.607 | 1.653.427 | |||||||||
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 7.802.113 | 16.105.317 | 23.907.430 | 7.402.125 | 13.861.719 | 21.263.844 | ||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
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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 |
| 20 | 3.427.842 | 3.427.842 | 3.123.692 | 3.123.692 | |||||||||||
ifrs-full_IssuedCapital| |
| 1.523.000 | 1.523.000 | 1.523.000 | 1.523.000 | ||||||||||||
kap-fr_CapitalReserves| |
| 2.166 | 2.166 | 2.166 | 2.166 | ||||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_ShareCancellationProfits| |
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kap-fr_OtherCapitalReserves| |
| 20 | 2.166 | 2.166 | 2.166 | 2.166 | |||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss| |
| 486 | 486 | 486 | 486 | ||||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss| |
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kap-fr_ProfitReserves| |
| 20 | 1.598.040 | 1.598.040 | 999.137 | 999.137 | |||||||||||
kap-fr_LegalReserves| |
| 130.559 | 130.559 | 100.613 | 100.613 | ||||||||||||
kap-fr_StatutoryReserves| |
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kap-fr_ExtraordinaryReserves| |
| 1.467.481 | 1.467.481 | 898.524 | 898.524 | ||||||||||||
kap-fr_OtherProfitReserves| |
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kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 304.150 | 304.150 | 598.903 | 598.903 | ||||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
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kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 304.150 | 304.150 | 598.903 | 598.903 | ||||||||||||
ifrs-full_NoncontrollingInterests| |
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ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 11.229.955 | 16.105.317 | 27.335.272 | 10.525.817 | 13.861.719 | 24.387.536 | ||||||||||