•KAP•
Banka Finansal Rapor
30.06.2026 Konsolide Finansal Rapor
30.06.2026 Konsolide Finansal Rapor
| Sunum Para Birimi | 1.000.000 TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı | Cari Dönem 30.06.2026 | Önceki Dönem 31.12.2025 | |||||||||||||||
TP | YP | Toplam | TP | YP | Toplam | ||||||||||||
kap-fr_StatementOfFinancialPositionTFRSNineImpairementModelAppliedLineItems| |
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ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
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kap-fr_FinancialAssetsExcludingFinancialAssetsAtAmortisedCost|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.673 | 941 | 2.614 | 1.904 | 630 | 2.534 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 236 | 232 | 468 | 475 | 205 | 680 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| 1 | 160 | 174 | 334 | 63 | 113 | 176 | |||||||||
kap-fr_Banks| |
| 4 | 54 | 58 | 112 | 171 | 92 | 263 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 22 | 0 | 22 | 241 | 0 | 241 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| 2 | 0 | 523 | 523 | 0 | 338 | 338 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 523 | 523 | 0 | 338 | 338 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 5 | 1.394 | 186 | 1.580 | 1.391 | 87 | 1.478 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 1.373 | 1 | 1.374 | 1.308 | 0 | 1.308 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 21 | 185 | 206 | 83 | 87 | 170 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| 3 | 43 | 0 | 43 | 38 | 0 | 38 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 43 | 0 | 43 | 38 | 0 | 38 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | ||||||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 7.046 | 1.371 | 8.417 | 5.424 | 1.086 | 6.510 | ||||||||||
kap-fr_Loans| |
| 6 | 7.083 | 1.371 | 8.454 | 5.454 | 1.086 | 6.540 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| 11 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_FactoringReceivables| |
| 0 | 0 | ||||||||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 7 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -37 | 0 | -37 | -30 | 0 | -30 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 14 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 8 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 0 | 0 | ||||||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 9 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 0 | 0 | ||||||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 10 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| 290 | 0 | 290 | 297 | 0 | 297 | ||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 62 | 0 | 62 | 59 | 0 | 59 | ||||||||||
ifrs-full_Goodwill| |
| 0 | 0 | ||||||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 62 | 0 | 62 | 59 | 0 | 59 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| 12 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 13 | 52 | 0 | 52 | 28 | 0 | 28 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| 15 | 135 | 0 | 135 | 95 | 15 | 110 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 9.258 | 2.312 | 11.570 | 7.807 | 1.731 | 9.538 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
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kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 3 | 1.476 | 1.735 | 3.211 | 973 | 1.150 | 2.123 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.051 | 0 | 1.051 | 986 | 0 | 986 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 5 | 2.569 | 0 | 2.569 | 1.439 | 0 | 1.439 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 2.569 | 0 | 2.569 | 1.439 | 0 | 1.439 | ||||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_Funds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 913 | 938 | 1.851 | 1.164 | 954 | 2.118 | ||||||||||
kap-fr_FundsFromCreditCustomers| |
| 4 | 62 | 1 | 63 | 387 | 2 | 389 | |||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel |
| 851 | 937 | 1.788 | 777 | 952 | 1.729 | ||||||||||
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 |
| 2 | 40 | 0 | 40 | 34 | 0 | 34 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 40 | 0 | 40 | 34 | 0 | 34 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | ||||||||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 7 | 10 | 0 | 10 | 9 | 0 | 9 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 9 | 52 | 0 | 52 | 99 | 0 | 99 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | ||||||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 52 | 0 | 52 | 98 | 0 | 98 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_OtherProvisions| |
| 0 | 0 | 0 | 1 | 0 | 1 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 10 | 84 | 0 | 84 | 57 | 0 | 57 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 10 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 11 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel |
| 12 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 6 | 435 | 160 | 595 | 381 | 315 | 696 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 13 | 2.108 | -1 | 2.107 | 1.975 | 2 | 1.977 | |||||||||
ifrs-full_IssuedCapital| |
| 1.400 | 0 | 1.400 | 1.400 | 0 | 1.400 | ||||||||||
kap-fr_CapitalReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | ||||||||||||||
kap-fr_OtherCapitalReserves| |
| 0 | 0 | ||||||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 136 | 0 | 136 | 136 | 0 | 136 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -16 | -1 | -17 | 9 | 2 | 11 | ||||||||||
kap-fr_ProfitReserves| |
| 430 | 0 | 430 | 126 | 0 | 126 | ||||||||||
kap-fr_LegalReserves| |
| 44 | 0 | 44 | 29 | 0 | 29 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 386 | 0 | 386 | 97 | 0 | 97 | ||||||||||
kap-fr_OtherProfitReserves| |
| 0 | 0 | ||||||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 158 | 0 | 158 | 304 | 0 | 304 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 158 | 0 | 158 | 304 | 0 | 304 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 8.738 | 2.832 | 11.570 | 7.117 | 2.421 | 9.538 | ||||||||||