Presentation Currency | TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
31.12.2017 |
Previous Period
31.12.2016 |
|||||||||||||||
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
||||||||||||
kap-fr_StatementOfFinancialPositionBalanceSheetLineItems|
|
|
||||||||||||||||
ifrs-full_AssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel
|
|
3
|
0
|
0
|
0
|
0
|
|
0
|
|||||||||
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
4
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_FinancialAssetsHeldForTrading|
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5
|
794.871
|
1.418.408
|
2.213.279
|
1.091.717
|
|
1.091.717
|
|||||||||
kap-fr_ReceivablesFromReverseRepoTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
6
|
0
|
|
0
|
|
|
|
|||||||||
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
|
|
7
|
0
|
|
0
|
|
|
|
|||||||||
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
8
|
349.010.938
|
304.299
|
349.315.237
|
176.832.128
|
0
|
176.832.128
|
|||||||||
kap-fr_DiscountedFactoringReceivables|
|
|
|
100.675.753
|
0
|
100.675.753
|
90.340.080
|
0
|
90.340.080
|
|||||||||
kap-fr_DomesticDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
104.158.282
|
0
|
104.158.282
|
92.278.917
|
|
92.278.917
|
|||||||||
kap-fr_ForeignDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_UnearnedIncomeOnFactoringReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-3.482.529
|
|
-3.482.529
|
-1.938.837
|
|
-1.938.837
|
|||||||||
kap-fr_OtherFactoringReceivables|
|
|
|
248.335.185
|
304.299
|
248.639.484
|
86.492.048
|
0
|
86.492.048
|
|||||||||
kap-fr_DomesticOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
248.335.185
|
0
|
248.335.185
|
86.492.048
|
|
86.492.048
|
|||||||||
kap-fr_ForeignOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
304.299
|
304.299
|
|
|
0
|
|||||||||
kap-fr_FinancialLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_ConsumerLoans|
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_CreditCards|
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_InstallmentCommercialLoans|
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_LeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
|
|
|
|
|
|
|
|||||||||
ifrs-full_FinanceLeaseReceivables|
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_OperatingLeaseReceivables|
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_LeasedConstructioninProgress|
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_AdvancesGivenforLeaseTransactions|
|
|
|
|
|
|
|
|
|
|||||||||
ifrs-full_OtherReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
9
|
134.535
|
|
134.535
|
92.360
|
|
92.360
|
|||||||||
kap-fr_NonPerformingReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
10
|
396.226
|
0
|
396.226
|
453.155
|
0
|
453.155
|
|||||||||
kap-fr_NonPerformingFactoringReceivables|
|
|
|
5.245.380
|
|
5.245.380
|
4.561.333
|
|
4.561.333
|
|||||||||
kap-fr_NonperformingLoans|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_NonPerformingLeasingReceivables|
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.849.154
|
|
-4.849.154
|
-4.108.178
|
|
-4.108.178
|
|||||||||
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
11
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
|
|
12
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
|
|
13
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
|
|
14
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
15
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
16
|
7.376.945
|
|
7.376.945
|
4.157.019
|
|
4.157.019
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
17
|
223.436
|
0
|
223.436
|
244.225
|
0
|
244.225
|
|||||||||
ifrs-full_Goodwill|
|
|
|
|
|
|
|
|
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
223.436
|
|
223.436
|
244.225
|
|
244.225
|
|||||||||
ifrs-full_Prepayments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
18
|
924.423
|
|
924.423
|
587.848
|
|
587.848
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
19
|
418.470
|
|
418.470
|
0
|
|
0
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
20
|
814.932
|
|
814.932
|
502.438
|
|
502.438
|
|||||||||
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
21
|
21.309
|
|
21.309
|
106.720
|
|
106.720
|
|||||||||
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
360.116.085
|
1.722.707
|
361.838.792
|
184.067.610
|
0
|
184.067.610
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
22
|
0
|
|
0
|
|
|
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
|
|
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
360.116.085
|
1.722.707
|
361.838.792
|
184.067.610
|
0
|
184.067.610
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
23
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
24
|
296.761.666
|
|
296.761.666
|
123.187.440
|
|
123.187.440
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
8
|
14.439.145
|
556.439
|
14.995.584
|
12.397.214
|
|
12.397.214
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinanceLeasePayables|
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_OperatingLeasePayables|
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
26
|
30.874.523
|
0
|
30.874.523
|
30.699.787
|
0
|
30.699.787
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
30.874.523
|
|
30.874.523
|
30.699.787
|
|
30.699.787
|
|||||||||
ifrs-full_OtherPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
9
|
99.405
|
25.124
|
124.529
|
566.369
|
70.184
|
636.553
|
|||||||||
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
27
|
0
|
|
0
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
|
|
28
|
0
|
|
0
|
|
|
|
|||||||||
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_HedgeofNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_TaxesPayable|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
29
|
331.467
|
0
|
331.467
|
395.446
|
|
395.446
|
|||||||||
ifrs-full_Provisions|http://www.xbrl.org/2003/role/verboseLabel
|
|
30
|
147.078
|
0
|
147.078
|
127.614
|
0
|
127.614
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
147.078
|
|
147.078
|
127.614
|
|
127.614
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
|
|
|
|
|
|
|||||||||
ifrs-full_DeferredIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
32
|
445.053
|
|
445.053
|
251.814
|
|
251.814
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
19
|
394.611
|
|
394.611
|
0
|
|
0
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
20
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
33
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
343.492.948
|
581.563
|
344.074.511
|
167.625.684
|
70.184
|
167.695.868
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
31
|
0
|
0
|
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
|
|
|
|
|
|
|
|
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
34
|
17.764.281
|
0
|
17.764.281
|
16.371.742
|
0
|
16.371.742
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
20.000.000
|
|
20.000.000
|
20.000.000
|
|
20.000.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
|
|
|
|
|
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|
|
|
|
-14.688
|
|
-14.688
|
-2.711
|
|
-2.711
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
287.373
|
0
|
287.373
|
287.373
|
0
|
287.373
|
|||||||||
kap-fr_LegalReserves|
|
|
|
287.373
|
|
287.373
|
287.373
|
|
287.373
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
|
|
|
|
|
|
|||||||||
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-2.508.404
|
0
|
-2.508.404
|
-3.912.920
|
0
|
-3.912.920
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|
|
|
|
-3.912.920
|
|
-3.912.920
|
-5.677.267
|
|
-5.677.267
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
|
|
|
1.404.516
|
|
1.404.516
|
1.764.347
|
|
1.764.347
|
|||||||||
ifrs-full_NoncontrollingInterests|
|
|
|
|
|
|
|
|
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
|
|
|
361.257.229
|
581.563
|
361.838.792
|
183.997.426
|
70.184
|
184.067.610
|
Presentation Currency | TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
31.12.2017 |
Previous Period
31.12.2016 |
||||||||||||||||
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
|||||||||||||
kap-fr_StatementOfOffBalanceSheetItemsLineItems|
|
|
|||||||||||||||||
kap-fr_OffBalanceSheetItemsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||||||
kap-fr_IrrevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
||||||||||
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
19.797.253
|
218.056
|
20.015.309
|
11.411.396
|
|
11.411.396
|
||||||||||
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.566.037.856
|
11.449.610
|
2.577.487.466
|
1.479.925.674
|
4.058.968
|
1.483.984.642
|
||||||||||
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.124.345
|
0
|
1.124.345
|
25.650
|
0
|
25.650
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
|
|
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
0
|
|
0
|
|
|
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_LeaseCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_FinanceLeaseCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OperationalLeaseCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
|
0
|
0
|
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_ForwardBuyOrSellTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_SwapPurchasesOrSales|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OptionPurchasesOrSales|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_FuturesPurchasesOrSales|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
119.501.973
|
2.802.125
|
122.304.098
|
105.067.885
|
4.649.308
|
109.717.193
|
||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
2.706.461.427
|
14.469.791
|
2.720.931.218
|
1.596.430.605
|
8.708.276
|
1.605.138.881
|
Presentation Currency | TL |
Nature of Financial Statements | Unconsolidated |
Presentation Currency | TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2017 - 31.12.2017 |
Previous Period
01.01.2016 - 31.12.2016 |
|||||||||||
kap-fr_StatementOfOtherComprehensiveIncomeAbstract|
|
|
||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
40
|
1.404.516
|
1.764.347
|
|||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
43
|
-11.977
|
4.065
|
|||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-11.977
|
4.065
|
|||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-14.971
|
5.081
|
|||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
2.994
|
-1.016
|
|||||||||
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
2.994
|
-1.016
|
|||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.392.539
|
1.768.412
|
Presentation Currency | TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2017 - 31.12.2017 |
Previous Period
01.01.2016 - 31.12.2016 |
||||||||||
ifrs-full_StatementOfCashFlowsAbstract|
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
|||||||||||
kap-fr_OperatingProfitOrLossBeforeChangesInOperatingAssetsAndLiabilities|
|
|
|
1.134.667
|
2.289.972
|
||||||||
kap-fr_InterestReceivedAndLeaseIncome|
|
|
|
26.514.025
|
17.228.284
|
||||||||
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-20.745.479
|
-10.349.047
|
||||||||
kap-fr_LeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.678.319
|
2.898.257
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
220.870
|
281.947
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.798.534
|
-4.346.596
|
||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
|
|
|
394.611
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-4.129.145
|
-3.422.873
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilities|
|
|
|
3.233.113
|
-17.628.879
|
||||||||
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
|
-172.426.180
|
-138.808.057
|
||||||||
kap-fr_IncreaseOrDecreaseInFinancingLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseOrDecreaseInReceivablesFromLeasingTransactions|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
43.236
|
-69.493
|
||||||||
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.598.370
|
7.030.071
|
||||||||
kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
173.574.226
|
113.516.291
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-556.539
|
702.309
|
||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
4.367.780
|
-15.338.907
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.522.599
|
-4.190.473
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
|
|
|
101.645
|
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-3.420.954
|
-4.190.473
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
174.736
|
20.500.108
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
|
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
174.736
|
20.500.108
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
1.121.562
|
970.728
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
1.091.717
|
120.989
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
2.213.279
|
1.091.717
|
Presentation Currency | TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
||||||||||||||||||||||||||||||||
Issued capital [member]
|
Capital Reserves
|
Share premium [member]
|
Share Cancellation Profit
|
Other Capital Reserves
|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss
|
|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss
|
|
Profit Reserves
|
Legal Reserves
|
Statutory Reserves
|
Extraordinary Reserves
|
Other Profit Reserves
|
Current Period Net Profit Or Loss
|
Prior Years' Profits or Losses
|
Net Profit Or Loss
|
Non-controlling interests [member]
|
Equity [member]
|
||||||||||||||
Tangible and Intangible Assets Accumulated Revaluation Increases / Decreases
|
Accumulated Gains or 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)
|
Reserve of Exchange Differences on Translation
|
Accumulated Gains and Losses on Remeasuring and/or Reclassification Adjustments on Available-for-Sale Financial Assets
|
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
01.01.2016 - 31.12.2016 |
||||||||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementAbstract|
|
|
|||||||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementLineItems|
|
|
|||||||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
20.000.000
|
|
|
|
|
|
|
|
-6.776
|
|
|
|
|
287.373
|
287.373
|
|
|
|
-5.677.267
|
|
-5.677.267
|
|
14.603.330
|
|||||||
kap-fr_IncreaseDecreaseRequiredByTASEight|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
20.000.000
|
|
|
|
|
|
|
|
-6.776
|
|
|
|
|
287.373
|
287.373
|
|
|
|
-5.677.267
|
|
-5.677.267
|
|
14.603.330
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
4.065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.065
|
|||||||
kap-fr_CapitalIncreaseInCash|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_InflationAdjustmentsToPaidInCapital|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_ConvertibleBonds|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
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1.764.347
|
|
1.764.347
|
|
1.764.347
|
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kap-fr_ProfitDistributions|
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-5.677.267
|
5.677.267
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ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_TransfersToReserves|
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-5.677.267
|
5.677.267
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kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
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|
20.000.000
|
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|
|
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|
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|
-2.711
|
|
|
|
|
287.373
|
287.373
|
|
|
|
-3.912.920
|
-5.677.267
|
1.764.347
|
|
16.371.742
|
|||||||
Current Period
01.01.2017 - 31.12.2017 |
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kap-fr_ChangesInEquityStatementAbstract|
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kap-fr_ChangesInEquityStatementLineItems|
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
20.000.000
|
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|
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|
-2.711
|
|
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|
287.373
|
287.373
|
|
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|
-3.912.920
|
-5.677.267
|
1.764.347
|
|
16.371.742
|
|||||||
kap-fr_IncreaseDecreaseRequiredByTASEight|
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kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
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|
20.000.000
|
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-2.711
|
|
|
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|
287.373
|
287.373
|
|
|
|
-3.912.920
|
-5.677.267
|
1.764.347
|
|
16.371.742
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
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-11.977
|
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-11.977
|
|||||||
kap-fr_CapitalIncreaseInCash|
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kap-fr_CapitalIncreaseTroughInternalReserves|
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kap-fr_InflationAdjustmentsToPaidInCapital|
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kap-fr_ConvertibleBonds|
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kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
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ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
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|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
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|
|
|
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|
|
|
1.404.516
|
|
1.404.516
|
|
1.404.516
|
|||||||
kap-fr_ProfitDistributions|
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|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
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|||||||
kap-fr_TransfersToReserves|
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|
|
|
|
|
1.764.347
|
-1.764.347
|
|
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
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|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
20.000.000
|
|
|
|
|
|
|
|
-14.688
|
|
|
|
|
287.373
|
287.373
|
|
|
|
-2.508.404
|
-3.912.920
|
1.404.516
|
|
17.764.281
|