Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
31.03.2022 |
Previous Period
31.12.2021 |
|||||||||||||||
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
||||||||||||
kap-fr_StatementOfFinancialPositionTFRSNineImpairementModelAppliedLineItems|
|
|
||||||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||||
kap-fr_FinancialAssetsExcludingFinancialAssetsAtAmortisedCost|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
87.558.566
|
134.211.177
|
221.769.743
|
87.010.685
|
146.698.865
|
233.709.550
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
13.093.398
|
99.457.524
|
112.550.922
|
19.878.637
|
110.657.200
|
130.535.837
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
1
|
12.602.788
|
93.953.018
|
106.555.806
|
19.514.354
|
106.515.213
|
126.029.567
|
|||||||||
kap-fr_Banks|
|
|
3
|
515.467
|
5.505.035
|
6.020.502
|
397.656
|
4.142.797
|
4.540.453
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
0
|
0
|
0
|
1.001
|
0
|
1.001
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-24.857
|
-529
|
-25.386
|
-34.374
|
-810
|
-35.184
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
2
|
25.759.876
|
20.780
|
25.780.656
|
25.218.576
|
29.518
|
25.248.094
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
25.000.384
|
746
|
25.001.130
|
24.928.717
|
725
|
24.929.442
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
278.279
|
20.034
|
298.313
|
167.148
|
28.793
|
195.941
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
481.213
|
0
|
481.213
|
122.711
|
0
|
122.711
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
4
|
48.665.979
|
32.435.583
|
81.101.562
|
39.174.606
|
29.762.118
|
68.936.724
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
48.081.584
|
32.052.085
|
80.133.669
|
38.593.800
|
29.416.308
|
68.010.108
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
58.990
|
383.498
|
442.488
|
56.023
|
345.810
|
401.833
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
525.405
|
0
|
525.405
|
524.783
|
0
|
524.783
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
2-11
|
39.313
|
2.297.290
|
2.336.603
|
2.738.866
|
6.250.029
|
8.988.895
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
39.313
|
2.297.290
|
2.336.603
|
2.738.866
|
6.250.029
|
8.988.895
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
503.125.009
|
240.094.903
|
743.219.912
|
448.197.169
|
225.983.967
|
674.181.136
|
|||||||||
kap-fr_Loans|
|
|
5
|
426.221.682
|
178.593.305
|
604.814.987
|
389.086.149
|
168.534.070
|
557.620.219
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
10
|
2.355.649
|
2.602.810
|
4.958.459
|
2.337.332
|
2.566.281
|
4.903.613
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
1.801.349
|
230.392
|
2.031.741
|
1.570.484
|
184.114
|
1.754.598
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
6
|
97.525.486
|
59.393.054
|
156.918.540
|
77.789.153
|
55.389.511
|
133.178.664
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
97.436.281
|
59.393.054
|
156.829.335
|
77.738.630
|
55.389.511
|
133.128.141
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
89.205
|
0
|
89.205
|
50.523
|
0
|
50.523
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-24.779.157
|
-724.658
|
-25.503.815
|
-22.585.949
|
-690.009
|
-23.275.958
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
14
|
1.772
|
0
|
1.772
|
2.481
|
0
|
2.481
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.772
|
0
|
1.772
|
2.481
|
0
|
2.481
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
153.517
|
1.180.569
|
1.334.086
|
87.462
|
1.108.396
|
1.195.858
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
7
|
153.517
|
1.180.569
|
1.334.086
|
87.462
|
1.108.396
|
1.195.858
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
21.969
|
1.180.569
|
1.202.538
|
20.907
|
1.108.396
|
1.129.303
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
131.548
|
0
|
131.548
|
66.555
|
0
|
66.555
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
9
|
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
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
10.665.922
|
915.454
|
11.581.376
|
10.813.557
|
859.307
|
11.672.864
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
509.621
|
165.904
|
675.525
|
525.246
|
154.870
|
680.116
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
509.621
|
165.904
|
675.525
|
525.246
|
154.870
|
680.116
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
12
|
1.390.611
|
7.468
|
1.398.079
|
1.357.537
|
16.280
|
1.373.817
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
2.013
|
2.013
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
13
|
3.312.083
|
6.530
|
3.318.613
|
223.025
|
8.018
|
231.043
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
15
|
12.385.748
|
2.150.123
|
14.535.871
|
7.768.396
|
868.944
|
8.637.340
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
619.102.849
|
378.732.128
|
997.834.977
|
555.985.558
|
375.700.660
|
931.686.218
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
1
|
331.397.860
|
364.291.556
|
695.689.416
|
259.451.635
|
387.977.650
|
647.429.285
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3
|
1.009.141
|
16.779.405
|
17.788.546
|
938.425
|
16.660.140
|
17.598.565
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
120.701.029
|
2.830.742
|
123.531.771
|
137.390.073
|
2.644.672
|
140.034.745
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
4
|
8.755.290
|
0
|
8.755.290
|
8.176.772
|
0
|
8.176.772
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.085.445
|
0
|
5.085.445
|
4.890.092
|
0
|
4.890.092
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.846.522
|
0
|
2.846.522
|
2.579.698
|
0
|
2.579.698
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
823.323
|
0
|
823.323
|
706.982
|
0
|
706.982
|
|||||||||
kap-fr_Funds|
|
|
|
14.525
|
0
|
14.525
|
138.541
|
0
|
138.541
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
14.525
|
0
|
14.525
|
138.541
|
0
|
138.541
|
|||||||||
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
|
|
2-7
|
196.046
|
823.765
|
1.019.811
|
18.187
|
2.452.250
|
2.470.437
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
196.046
|
823.765
|
1.019.811
|
18.187
|
2.452.250
|
2.470.437
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
840
|
0
|
840
|
771
|
1.346
|
2.117
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
6
|
870.012
|
195.888
|
1.065.900
|
867.842
|
188.993
|
1.056.835
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
8
|
3.435.299
|
276.317
|
3.711.616
|
3.437.997
|
275.837
|
3.713.834
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
2.059.834
|
25.888
|
2.085.722
|
2.272.800
|
46.666
|
2.319.466
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
228.426
|
228.426
|
0
|
206.379
|
206.379
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
1.375.465
|
22.003
|
1.397.468
|
1.165.197
|
22.792
|
1.187.989
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
9
|
7.656.439
|
11.616
|
7.668.055
|
948.351
|
673
|
949.024
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
9
|
0
|
2.152
|
2.152
|
0
|
2.152
|
2.152
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
11
|
6.021.435
|
16.633.887
|
22.655.322
|
6.051.459
|
15.591.893
|
21.643.352
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
16.633.887
|
16.633.887
|
0
|
15.591.893
|
15.591.893
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.021.435
|
0
|
6.021.435
|
6.051.459
|
0
|
6.051.459
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5
|
48.327.160
|
3.537.029
|
51.864.189
|
41.711.494
|
2.747.694
|
44.459.188
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
12
|
62.537.304
|
1.530.240
|
64.067.544
|
42.439.742
|
1.571.629
|
44.011.371
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
4.969.121
|
0
|
4.969.121
|
2.473.776
|
0
|
2.473.776
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
17.744.927
|
162.525
|
17.907.452
|
6.844.632
|
150.373
|
6.995.005
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
16.720.856
|
0
|
16.720.856
|
5.815.863
|
0
|
5.815.863
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
1.024.071
|
162.525
|
1.186.596
|
1.028.769
|
150.373
|
1.179.142
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
3.238.472
|
-2.290
|
3.236.182
|
3.244.094
|
379
|
3.244.473
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.504.803
|
-349.255
|
2.155.548
|
-1.817.314
|
-278.853
|
-2.096.167
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
29.717.962
|
1.334.334
|
31.052.296
|
28.006.515
|
1.361.322
|
29.367.837
|
|||||||||
kap-fr_LegalReserves|
|
|
|
2.781.217
|
133.811
|
2.915.028
|
2.657.665
|
133.811
|
2.791.476
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
26.889.564
|
64.369
|
26.953.933
|
25.301.669
|
168.943
|
25.470.612
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
47.181
|
1.136.154
|
1.183.335
|
47.181
|
1.058.568
|
1.105.749
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.972.942
|
371.029
|
4.343.971
|
3.419.585
|
325.178
|
3.744.763
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.784.423
|
325.178
|
2.109.601
|
1.689.647
|
219.145
|
1.908.792
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
2.188.519
|
45.851
|
2.234.370
|
1.729.938
|
106.033
|
1.835.971
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
389.077
|
13.897
|
402.974
|
268.454
|
13.230
|
281.684
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
590.922.380
|
406.912.597
|
997.834.977
|
501.571.289
|
430.114.929
|
931.686.218
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
31.03.2022 |
Previous Period
31.12.2021 |
||||||||||||||||
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
|||||||||||||
kap-fr_OffBalanceSheetItemsTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
173.975.087
|
284.389.662
|
458.364.749
|
177.033.710
|
274.567.982
|
451.601.692
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
1
|
101.352.394
|
125.894.244
|
227.246.638
|
81.865.909
|
113.439.756
|
195.305.665
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
86.370.067
|
104.022.117
|
190.392.184
|
71.263.082
|
95.656.326
|
166.919.408
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.439.122
|
10.638.265
|
15.077.387
|
4.022.784
|
9.819.863
|
13.842.647
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
260.008
|
20.595.177
|
20.855.185
|
188.413
|
18.996.368
|
19.184.781
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
81.670.937
|
72.788.675
|
154.459.612
|
67.051.885
|
66.840.095
|
133.891.980
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
3.415.583
|
11.569.840
|
14.985.423
|
1.079.481
|
10.501.763
|
11.581.244
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
431.014
|
431.014
|
0
|
272.303
|
272.303
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
3.415.583
|
11.138.826
|
14.554.409
|
1.079.481
|
10.229.460
|
11.308.941
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
8.150
|
10.236.086
|
10.244.236
|
22.275
|
7.111.154
|
7.133.429
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
8.150
|
10.236.086
|
10.244.236
|
22.275
|
7.111.154
|
7.133.429
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
11.558.594
|
66.201
|
11.624.795
|
9.501.071
|
170.513
|
9.671.584
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
42.552.332
|
16.996.177
|
59.548.509
|
38.457.173
|
17.199.370
|
55.656.543
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
1
|
41.057.303
|
7.184.163
|
48.241.466
|
37.152.475
|
7.892.295
|
45.044.770
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
893.675
|
4.969.192
|
5.862.867
|
3.206.791
|
5.837.543
|
9.044.334
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
6.665.585
|
1.468.200
|
8.133.785
|
5.086.550
|
1.315.230
|
6.401.780
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
3
|
8.139.702
|
0
|
8.139.702
|
6.146.359
|
0
|
6.146.359
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
94.915
|
0
|
94.915
|
106.220
|
0
|
106.220
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
19.554.734
|
205.385
|
19.760.119
|
17.272.727
|
192.393
|
17.465.120
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
24.655
|
0
|
24.655
|
27.584
|
0
|
27.584
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
5.684.037
|
541.386
|
6.225.423
|
5.306.244
|
547.129
|
5.853.373
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
1.495.029
|
9.812.014
|
11.307.043
|
1.304.698
|
9.307.075
|
10.611.773
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
0
|
4.500.035
|
4.500.035
|
0
|
4.340.194
|
4.340.194
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
1.495.029
|
5.311.979
|
6.807.008
|
1.304.698
|
4.966.881
|
6.271.579
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2
|
30.070.361
|
141.499.241
|
171.569.602
|
56.710.628
|
143.928.856
|
200.639.484
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
30.070.361
|
141.499.241
|
171.569.602
|
56.710.628
|
143.928.856
|
200.639.484
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
863.772
|
13.697.574
|
14.561.346
|
1.524.482
|
14.931.282
|
16.455.764
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
561.182
|
9.781.306
|
10.342.488
|
770.538
|
9.871.952
|
10.642.490
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
302.590
|
3.916.268
|
4.218.858
|
753.944
|
5.059.330
|
5.813.274
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
28.451.281
|
91.272.941
|
119.724.222
|
54.300.111
|
94.460.632
|
148.760.743
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
0
|
25.089.407
|
25.089.407
|
0
|
45.197.519
|
45.197.519
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
28.131.281
|
19.412.413
|
47.543.694
|
53.790.111
|
5.796.883
|
59.586.994
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
160.000
|
23.385.560
|
23.545.560
|
255.000
|
21.733.115
|
21.988.115
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
160.000
|
23.385.561
|
23.545.561
|
255.000
|
21.733.115
|
21.988.115
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
487.340
|
5.813.165
|
6.300.505
|
885.958
|
3.591.388
|
4.477.346
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
243.916
|
2.906.326
|
3.150.242
|
442.917
|
1.795.760
|
2.238.677
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
243.424
|
2.906.839
|
3.150.263
|
443.041
|
1.795.628
|
2.238.669
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
253.223
|
219.132
|
472.355
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
0
|
219.132
|
219.132
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
253.223
|
0
|
253.223
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
14.745
|
30.496.429
|
30.511.174
|
77
|
30.945.554
|
30.945.631
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.976.730.448
|
937.282.387
|
2.914.012.835
|
1.741.759.115
|
862.522.036
|
2.604.281.151
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
838.721.980
|
107.026.672
|
945.748.652
|
715.432.584
|
96.026.233
|
811.458.817
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
153.766.763
|
6.937.969
|
160.704.732
|
140.142.055
|
5.684.265
|
145.826.320
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
39.453.642
|
70.777.170
|
110.230.812
|
35.411.665
|
63.657.110
|
99.068.775
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
572.048.813
|
20.304.414
|
592.353.227
|
494.230.474
|
19.077.446
|
513.307.920
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
966.783
|
1.815.377
|
2.782.160
|
870.991
|
1.702.098
|
2.573.089
|
||||||||||
kap-fr_Custodians|
|
|
|
72.485.979
|
7.191.742
|
79.677.721
|
44.777.399
|
5.905.314
|
50.682.713
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.138.008.468
|
830.255.715
|
1.968.264.183
|
1.026.326.531
|
766.495.803
|
1.792.822.334
|
||||||||||
kap-fr_Securities|
|
|
|
10.382.735
|
1.920.363
|
12.303.098
|
9.295.804
|
2.381.421
|
11.677.225
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
18.742.093
|
3.957.098
|
22.699.191
|
15.652.676
|
3.284.084
|
18.936.760
|
||||||||||
kap-fr_Commodity|
|
|
|
25.813
|
0
|
25.813
|
25.812
|
0
|
25.812
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
876.279.434
|
613.466.785
|
1.489.746.219
|
778.975.982
|
586.021.434
|
1.364.997.416
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
189.330.136
|
130.778.802
|
320.108.938
|
171.863.800
|
112.178.647
|
284.042.447
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
43.248.257
|
80.132.667
|
123.380.924
|
50.512.457
|
62.630.217
|
113.142.674
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
2.150.705.535
|
1.221.672.049
|
3.372.377.584
|
1.918.792.825
|
1.137.090.018
|
3.055.882.843
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2022 - 31.03.2022 |
Previous Period
01.01.2021 - 31.03.2021 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.234.594
|
73.454
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.243.424
|
-944.610
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-8.291
|
-9.573
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-6.248
|
-9.234
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-2.668
|
-895
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
625
|
556
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.251.715
|
-935.037
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.698
|
4.346
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
5.329.238
|
-1.172.627
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.082.221
|
233.244
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
6.478.018
|
-871.156
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2022 - 31.03.2022 |
Previous Period
01.01.2021 - 31.03.2021 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.387.205
|
-5.132.512
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
27.066.581
|
14.065.312
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-15.494.615
|
-14.802.288
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
31
|
23
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.404.696
|
898.841
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
360.528
|
1.472.156
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
391.790
|
509.013
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.603.186
|
-1.125.130
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-139.512
|
-910.043
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-8.599.108
|
-5.240.396
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-10.332.993
|
2.509.219
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-531.479
|
-73.957
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-422.847
|
0
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-37.502.793
|
-7.497.632
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
3.502.174
|
-7.584.571
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
13.664.057
|
8.114.372
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
21.834.206
|
6.403.089
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-83.765
|
52.673
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-10.792.546
|
3.095.245
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-5.945.788
|
-2.623.293
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-22.040.332
|
-4.246.390
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-64.994
|
-57.402
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-192.360
|
-242.675
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
689.026
|
451.752
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-7.394.329
|
-2.919.066
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
1.702.604
|
1.351.170
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-19.381.022
|
-5.610.737
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
2.653.355
|
2.809.463
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-52.612
|
-28.895
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
14.002.063
|
-4.551.824
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
19.247.012
|
9.808.465
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-18.576.908
|
-14.304.149
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
13.400.338
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-68.379
|
-56.140
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.303.147
|
2.811.360
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-10.680.910
|
-8.610.147
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
63.534.237
|
42.711.628
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
52.853.327
|
34.101.481
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
|||||||||||||||||||||||||||
Issued Capital
|
Share Premium
|
Share Cancellation Profit
|
Other Capital Reserves
|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss
|
|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss
|
|
Profit Reserves
|
Prior Years' Profits or Losses
|
Current Period Net Profit (Loss)
|
Total Equity Except from Non-controlling Interests
|
Non-controlling Interests
|
Total Equity
|
||||||||||||||
Tangible and Intangible Assets Revaluation Reserve
|
Accumulated Gains / Losses on Remeasurements of Defined Benefit Plans
|
Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)
|
Exchange Differences on Translation
|
Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income
|
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
|
||||||||||||||||||||||
Previous Period
01.01.2021 - 31.03.2021 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
2.473.776
|
5.815.863
|
0
|
975.087
|
3.090.256
|
-139.318
|
52.085
|
0
|
-2.070
|
-436.986
|
0
|
0
|
25.877.954
|
1.124.232
|
3.684.642
|
42.515.521
|
263.380
|
42.778.901
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.473.776
|
5.815.863
|
0
|
975.087
|
3.090.256
|
-139.318
|
52.085
|
0
|
-2.070
|
-436.986
|
0
|
0
|
25.877.954
|
1.124.232
|
3.684.642
|
42.515.521
|
263.380
|
42.778.901
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-8.678
|
0
|
-895
|
0
|
4.346
|
-939.383
|
0
|
0
|
0
|
0
|
71.085
|
-873.525
|
2.369
|
-871.156
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
3.887
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39.185
|
3.684.642
|
-3.684.642
|
43.072
|
384
|
43.456
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2.728.887
|
-2.728.887
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2.728.887
|
-2.728.887
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
2.473.776
|
5.815.863
|
0
|
978.974
|
3.081.578
|
-139.318
|
51.190
|
0
|
2.276
|
-1.376.369
|
0
|
0
|
28.646.026
|
2.079.987
|
71.085
|
41.685.068
|
266.133
|
41.951.201
|
|||||||
Current Period
01.01.2022 - 31.03.2022 |
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kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
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|
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kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
2.473.776
|
5.815.863
|
0
|
1.179.142
|
3.668.274
|
-473.446
|
49.645
|
0
|
-136.454
|
-1.959.713
|
0
|
0
|
29.367.837
|
1.908.792
|
1.835.971
|
43.729.687
|
281.684
|
44.011.371
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.473.776
|
5.815.863
|
0
|
1.179.142
|
3.668.274
|
-473.446
|
49.645
|
0
|
-136.454
|
-1.959.713
|
0
|
0
|
29.367.837
|
1.908.792
|
1.835.971
|
43.729.687
|
281.684
|
44.011.371
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-5.623
|
|
-2.668
|
0
|
4.698
|
4.247.017
|
0
|
0
|
0
|
0
|
2.234.370
|
6.477.794
|
224
|
6.478.018
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.495.345
|
10.904.993
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13.400.338
|
0
|
13.400.338
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
7.454
|
|
0
|
|
0
|
0
|
0
|
|
0
|
77.496
|
1.807.772
|
-1.835.971
|
56.751
|
121.066
|
177.817
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.606.963
|
-1.606.963
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.606.963
|
-1.606.963
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
4.969.121
|
16.720.856
|
0
|
1.186.596
|
3.662.651
|
-473.446
|
46.977
|
0
|
-131.756
|
2.287.304
|
0
|
0
|
31.052.296
|
2.109.601
|
2.234.370
|
63.664.570
|
402.974
|
64.067.544
|