Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
31.12.2017 |
Previous Period
31.12.2016 |
|||||||||||||||
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
||||||||||||
kap-fr_BalanceSheetStatementOfFinancialPositionAbstract|
|
|
||||||||||||||||
ifrs-full_AssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1-1)
|
625.022
|
8.399.697
|
9.024.719
|
695.627
|
7.630.187
|
8.325.814
|
|||||||||
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
(1-2)
|
21.768
|
66.466
|
88.234
|
36.056
|
125.663
|
161.719
|
|||||||||
kap-fr_FinancialAssetsHeldForTrading|
|
|
|
21.768
|
66.466
|
88.234
|
36.056
|
125.663
|
161.719
|
|||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.600
|
28.719
|
36.319
|
10.760
|
36.148
|
46.908
|
|||||||||
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
|
|
|
14.168
|
12.531
|
26.699
|
22.217
|
87.833
|
110.050
|
|||||||||
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
25.216
|
25.216
|
3.079
|
1.682
|
4.761
|
|||||||||
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LoansClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1-3)
|
8.619
|
3.563.455
|
3.572.074
|
26.887
|
4.753.493
|
4.780.380
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(I-4)
|
2.064.954
|
2.358.776
|
4.423.730
|
1.835.182
|
1.917.545
|
3.752.727
|
|||||||||
kap-fr_EquityInstrumentsClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.325
|
38.172
|
48.497
|
10.325
|
43.160
|
53.485
|
|||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.048.171
|
2.055.277
|
4.103.448
|
1.821.991
|
1.500.041
|
3.322.032
|
|||||||||
kap-fr_OtherSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.458
|
265.327
|
271.785
|
2.866
|
374.344
|
377.210
|
|||||||||
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1-5)
|
29.860.983
|
6.744.517
|
36.605.500
|
23.266.913
|
5.367.770
|
28.634.683
|
|||||||||
kap-fr_LoansAndReceivablesExcludiingOtherThanNonperformingLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
29.813.800
|
6.744.408
|
36.558.208
|
23.104.574
|
5.368.014
|
28.472.588
|
|||||||||
kap-fr_LoansToBanksRiskGroup|
|
|
|
84.022
|
67.951
|
151.973
|
73.485
|
62.891
|
136.376
|
|||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsLoansAndReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherLoansAndReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
29.729.778
|
6.676.457
|
36.406.235
|
23.031.089
|
5.305.123
|
28.336.212
|
|||||||||
kap-fr_NonperformingLoans|
|
|
|
714.130
|
930
|
715.060
|
748.062
|
552
|
748.614
|
|||||||||
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-666.947
|
-821
|
-667.768
|
-585.723
|
-796
|
-586.519
|
|||||||||
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
|
|
(1-6)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
|
|
(I-7)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedFinancialAssociatesAccountedForUsingEquityMethod|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonFinancialAssociatesAccountedForUsingEquityMethod|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
|
|
(1-8)
|
23.680
|
0
|
23.680
|
23.680
|
0
|
23.680
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
23.680
|
0
|
23.680
|
23.680
|
0
|
23.680
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2009/role/netLabel
|
|
(1-9)
|
19.405
|
0
|
19.405
|
15.301
|
0
|
15.301
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
19.405
|
0
|
19.405
|
15.301
|
0
|
15.301
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledFinancialPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledNonfinancialPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|http://www.xbrl.org/2009/role/netLabel
|
|
(I-10)
|
1.437.354
|
643.376
|
2.080.730
|
1.104.588
|
439.955
|
1.544.543
|
|||||||||
ifrs-full_FinanceLeaseReceivables|
|
|
|
1.624.695
|
771.045
|
2.395.740
|
1.241.824
|
503.366
|
1.745.190
|
|||||||||
kap-fr_OperatingLeaseReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherReceivablesFromLeasingTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-187.341
|
-127.669
|
-315.010
|
-137.236
|
-63.411
|
-200.647
|
|||||||||
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1-11)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(1-12)
|
409.644
|
6.405
|
416.049
|
439.614
|
5.558
|
445.172
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
(1-13)
|
119.146
|
49.819
|
168.965
|
95.328
|
45.138
|
140.466
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
119.146
|
49.819
|
168.965
|
95.328
|
45.138
|
140.466
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
|
25.419
|
0
|
25.419
|
0
|
0
|
0
|
|||||||||
kap-fr_TaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1-15)
|
138.710
|
0
|
138.710
|
118.111
|
0
|
118.111
|
|||||||||
ifrs-full_CurrentTaxAssets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
138.710
|
0
|
138.710
|
118.111
|
0
|
118.111
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(1-16)
|
117.006
|
0
|
117.006
|
47.975
|
0
|
47.975
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
117.006
|
0
|
117.006
|
47.975
|
0
|
47.975
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
(1-17)
|
278.349
|
582.132
|
860.481
|
336.264
|
399.200
|
735.464
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
35.150.059
|
22.414.643
|
57.564.702
|
28.041.526
|
20.684.509
|
48.726.035
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
kap-fr_FundsCollected|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2-1)
|
19.951.556
|
20.303.407
|
40.254.963
|
17.920.145
|
14.092.833
|
32.012.978
|
|||||||||
kap-fr_FundsCollectedFromBanksRiskGroup|
|
|
|
389.739
|
118.271
|
508.010
|
73.536
|
117.619
|
191.155
|
|||||||||
kap-fr_OtherFundsCollected|http://www.xbrl.org/2003/role/terseLabel
|
|
|
19.561.817
|
20.185.136
|
39.746.953
|
17.846.609
|
13.975.214
|
31.821.823
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2-2)
|
21.446
|
59.251
|
80.697
|
40.580
|
79.147
|
119.727
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2-3)
|
110.116
|
3.277.011
|
3.387.127
|
59.080
|
3.215.662
|
3.274.742
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
750.524
|
0
|
750.524
|
1.219.873
|
0
|
1.219.873
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(2-4)
|
1.104.618
|
4.547.223
|
5.651.841
|
580.571
|
4.174.842
|
4.755.413
|
|||||||||
kap-fr_MiscellaneousPayables|
|
|
(2-5)
|
170.672
|
29.333
|
200.005
|
133.655
|
35.495
|
169.150
|
|||||||||
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
(2-5)
|
329.741
|
16.177
|
345.918
|
416.174
|
23.611
|
439.785
|
|||||||||
kap-fr_LeasePayables|http://www.xbrl.org/2009/role/netLabel
|
|
(2-6)
|
0
|
0
|
0
|
0
|
226
|
226
|
|||||||||
kap-fr_FinanceLeasePayables|
|
|
|
0
|
0
|
0
|
0
|
265
|
265
|
|||||||||
kap-fr_OperatingLeasePayables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
-39
|
-39
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2-7)
|
0
|
70.795
|
70.795
|
0
|
137.829
|
137.829
|
|||||||||
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
70.795
|
70.795
|
0
|
137.829
|
137.829
|
|||||||||
kap-fr_NetForeignInvestmentHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2-8)
|
642.750
|
152.670
|
795.420
|
455.692
|
127.312
|
583.004
|
|||||||||
kap-fr_GeneralLoanLossProvisions|
|
|
|
312.384
|
95.570
|
407.954
|
238.276
|
80.549
|
318.825
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
185.060
|
334
|
185.394
|
129.223
|
15
|
129.238
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
145.306
|
56.766
|
202.072
|
88.193
|
46.748
|
134.941
|
|||||||||
kap-fr_TaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2-9)
|
56.259
|
0
|
56.259
|
27.842
|
0
|
27.842
|
|||||||||
ifrs-full_CurrentTaxLiabilities|
|
|
|
56.259
|
0
|
56.259
|
27.842
|
0
|
27.842
|
|||||||||
ifrs-full_DeferredTaxLiabilities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
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
|
|
|
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/standartCapitalsLabel
|
|
(2-11)
|
0
|
1.360.338
|
1.360.338
|
0
|
1.981.646
|
1.981.646
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2-12)
|
4.706.108
|
-95.293
|
4.610.815
|
4.091.183
|
-87.363
|
4.003.820
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
3.097.322
|
0
|
3.097.322
|
2.787.322
|
0
|
2.787.322
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
-86.697
|
12.609
|
-74.088
|
-65.314
|
-30.347
|
-95.661
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
24.208
|
0
|
24.208
|
24.208
|
0
|
24.208
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_MarketableSecuritiesValueIncreaseFunds|
|
|
|
-23.192
|
12.609
|
-10.583
|
-4.933
|
-30.347
|
-35.280
|
|||||||||
kap-fr_TangibleAssetsRevaluationReserve|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_IntangibleAssetsRevaluationReserve|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_InvestmentPropertyRevaluationReserve|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_BonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_HedgingReservesEffectivePortion|
|
|
|
-60.766
|
0
|
-60.766
|
-70.836
|
0
|
-70.836
|
|||||||||
kap-fr_AccumulatedRevaluationReservesOnAssetsHeldForSaleAndDiscontinuedOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
-26.947
|
0
|
-26.947
|
-13.753
|
0
|
-13.753
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
927.236
|
0
|
927.236
|
741.764
|
0
|
741.764
|
|||||||||
kap-fr_LegalReserves|
|
|
|
151.688
|
0
|
151.688
|
122.861
|
0
|
122.861
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
688.628
|
0
|
688.628
|
351.949
|
0
|
351.949
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
86.920
|
0
|
86.920
|
266.954
|
0
|
266.954
|
|||||||||
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
745.193
|
-107.902
|
637.291
|
607.418
|
-57.016
|
550.402
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
86.367
|
-77.931
|
8.436
|
1.365
|
-22.304
|
-20.939
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
658.826
|
-29.971
|
628.855
|
606.053
|
-34.712
|
571.341
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
(2-13)
|
23.054
|
0
|
23.054
|
19.993
|
0
|
19.993
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
|
|
|
27.843.790
|
29.720.912
|
57.564.702
|
24.944.795
|
23.781.240
|
48.726.035
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
31.12.2017 |
Previous Period
31.12.2016 |
||||||||||||||||
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
|||||||||||||
kap-fr_StatementOfOffBalanceSheetItemsAbstract|
|
|
|||||||||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
54.025.598
|
19.151.373
|
73.176.971
|
45.504.238
|
19.739.616
|
65.243.854
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3-1)
|
6.501.080
|
4.570.973
|
11.072.053
|
5.177.182
|
4.712.035
|
9.889.217
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
6.342.565
|
3.227.614
|
9.570.179
|
5.026.495
|
3.089.530
|
8.116.025
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
214.018
|
0
|
214.018
|
163.646
|
0
|
163.646
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
424.035
|
187.285
|
611.320
|
451.059
|
220.807
|
671.866
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
5.704.512
|
3.040.329
|
8.744.841
|
4.411.790
|
2.868.723
|
7.280.513
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
2.549
|
53.409
|
55.958
|
2.071
|
49.973
|
52.044
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
2.549
|
53.409
|
55.958
|
2.071
|
49.973
|
52.044
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
1.143
|
930.957
|
932.100
|
188
|
1.019.598
|
1.019.786
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
78
|
358.591
|
358.669
|
78
|
302.149
|
302.227
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
1.065
|
572.366
|
573.431
|
110
|
717.449
|
717.559
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
27.919
|
27.919
|
0
|
25.642
|
25.642
|
||||||||||
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_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
154.823
|
331.074
|
485.897
|
148.428
|
527.292
|
675.720
|
||||||||||
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
|
|
(3-1)
|
45.832.293
|
948.032
|
46.780.325
|
34.594.651
|
711.955
|
35.306.606
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
3.306.919
|
948.032
|
4.254.951
|
2.569.656
|
711.955
|
3.281.611
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
217.951
|
948.032
|
1.165.983
|
316.785
|
710.168
|
1.026.953
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
368.519
|
0
|
368.519
|
151.838
|
0
|
151.838
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
1.345.239
|
0
|
1.345.239
|
1.178.750
|
0
|
1.178.750
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
99
|
0
|
99
|
99
|
0
|
99
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
1.357.354
|
0
|
1.357.354
|
904.427
|
0
|
904.427
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
17.757
|
0
|
17.757
|
17.757
|
1.787
|
19.544
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
42.525.374
|
0
|
42.525.374
|
32.024.995
|
0
|
32.024.995
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
42.525.374
|
0
|
42.525.374
|
32.024.995
|
0
|
32.024.995
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.692.225
|
13.632.368
|
15.324.593
|
5.732.405
|
14.315.626
|
20.048.031
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
0
|
1.565.503
|
1.565.503
|
0
|
1.391.124
|
1.391.124
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
0
|
1.565.503
|
1.565.503
|
0
|
1.391.124
|
1.391.124
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|
|
|
|
1.692.225
|
12.066.865
|
13.759.090
|
5.732.405
|
12.924.502
|
18.656.907
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
737.140
|
1.804.963
|
2.542.103
|
1.499.492
|
1.909.112
|
3.408.604
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
388.590
|
976.977
|
1.365.567
|
712.215
|
995.591
|
1.707.806
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
348.550
|
827.986
|
1.176.536
|
787.277
|
913.521
|
1.700.798
|
||||||||||
kap-fr_OtherForwardBuyorSellTransactions|
|
|
|
955.085
|
10.261.902
|
11.216.987
|
4.232.913
|
11.015.390
|
15.248.303
|
||||||||||
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
264.937.891
|
106.948.648
|
371.886.539
|
205.775.245
|
106.164.950
|
311.940.195
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
9.232.412
|
3.224.354
|
12.456.766
|
7.081.056
|
2.528.760
|
9.609.816
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
20.794
|
0
|
20.794
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
965.091
|
73.865
|
1.038.956
|
738.025
|
58.268
|
796.293
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
6.397.936
|
624.523
|
7.022.459
|
5.292.095
|
539.190
|
5.831.285
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
1.869.385
|
190.069
|
2.059.454
|
1.030.142
|
144.880
|
1.175.022
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
2.335.897
|
2.335.897
|
0
|
1.786.422
|
1.786.422
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
255.693.840
|
103.679.813
|
359.373.653
|
198.682.550
|
103.595.106
|
302.277.656
|
||||||||||
kap-fr_Securities|
|
|
|
195.245
|
73.046
|
268.291
|
222.995
|
63.991
|
286.986
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
101.701
|
1.527.824
|
1.629.525
|
101.921
|
1.421.085
|
1.523.006
|
||||||||||
kap-fr_Commodity|
|
|
|
5.045.489
|
470.272
|
5.515.761
|
3.962.735
|
640.558
|
4.603.293
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
101.298.823
|
1.970.258
|
103.269.081
|
84.503.198
|
1.815.288
|
86.318.486
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
149.052.582
|
99.638.413
|
248.690.995
|
109.891.701
|
99.654.184
|
209.545.885
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
11.639
|
44.481
|
56.120
|
11.639
|
41.084
|
52.723
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
318.963.489
|
126.100.021
|
445.063.510
|
251.279.483
|
125.904.566
|
377.184.049
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2017 - 31.12.2017 |
Previous Period
01.01.2016 - 31.12.2016 |
||||||||||
kap-fr_StatementOfIncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract|
|
|
|||||||||||
kap-fr_IncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract|
|
|
|||||||||||
kap-fr_AdditionsToMarketableSecuritiesValuationDifferencesFromAvailableForSaleFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
30.871
|
-50.843
|
||||||||
kap-fr_TangibleAssetsRevaluationDifferences|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IntangibleAssetsRevaluationDifferences|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||
kap-fr_ForeignExchangeDifferencesForForeignCurrencyTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
14.106
|
57.726
|
||||||||
kap-fr_ProfitOrLossOnDerivativeFinancialAssetsHeldForCashFlowHedgesEffectivePartOfFairValueChanges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.295
|
7.209
|
||||||||
kap-fr_ProfitOrLossOnDerivativeFinancialAssetsHeldForCashFlowHedgesOfNetForeignInvestmentRiskEffectivePartOfFairValueChanges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-41.449
|
-54.962
|
||||||||
kap-fr_EffectsOfChangesInAccountingPolicyAndCorrectionsOfErrors|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherIncomeOrExpensesAccountedUnderShareholdersEquityInAccordanceWithTurkishAccountingStandards|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-16.493
|
1.454
|
||||||||
kap-fr_DeferredTaxRelatedToValuationDifferences|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
6.196
|
18.478
|
||||||||
kap-fr_IncomeOrExpenseDirectlyAccountedUnderShareholdersEquity|http://www.xbrl.org/2009/role/netLabel
|
|
|
-3.474
|
-20.938
|
||||||||
kap-fr_ProfitLossForStatementOfOMGG|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
629.707
|
579.076
|
||||||||
kap-fr_ChangeInFairValueOfSecuritiesTransferToProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.518
|
-498
|
||||||||
kap-fr_PartOfDerivativeFinancialAssetsHeldForCashFlowHedgesReclassifiedAndPresentedInIncomeStatement|
|
|
|
0
|
0
|
||||||||
kap-fr_PartOfDerivativeFinancialAssetsHeldForNetForeignInvestmentHedgesReclassifiedAndPresentedInIncomeStatement|
|
|
|
0
|
0
|
||||||||
kap-fr_OtherIncomeOrExpenseItemsAccountedInShareholdersEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
631.225
|
579.574
|
||||||||
kap-fr_ProfitOrLossAccountedForThePeriod|http://www.xbrl.org/2003/role/totalLabel
|
|
|
626.233
|
558.138
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2017 - 31.12.2017 |
Previous Period
01.01.2016 - 31.12.2016 |
||||||||||
kap-fr_StatementOfCashFlowAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|
|
|
|
1.394.462
|
819.666
|
||||||||
kap-fr_ProfitSharesReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.304.305
|
3.033.597
|
||||||||
kap-fr_ProfitSharesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.664.208
|
-1.392.727
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
509
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
407.452
|
316.661
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
398.357
|
302.609
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
53.054
|
21.564
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-991.075
|
-871.972
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-222.108
|
-167.363
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-891.315
|
-423.212
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|
|
|
|
-3.446.052
|
-588.799
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsHeldForTrading|http://www.xbrl.org/2009/role/netLabel
|
|
|
-9.866
|
-7.663
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-916.309
|
-1.742.742
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-9.534.520
|
-3.385.011
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
-279.341
|
-302.200
|
||||||||
kap-fr_IncreaseOrDecreaseInFundsCollectedFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
112.015
|
||||||||
kap-fr_IncreaseDecreaseInOtherFundsCollected|http://www.xbrl.org/2009/role/netLabel
|
|
|
8.189.069
|
3.763.676
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-508.799
|
365.827
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-386.286
|
607.299
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
-2.051.590
|
230.867
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-649.580
|
-1.511.284
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
-750
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|
|
|
|
132.619
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-83.840
|
-46.878
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
1.998
|
10.507
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.139.911
|
-2.587.958
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|
|
|
|
1.498.651
|
1.166.806
|
||||||||
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-59.097
|
-53.011
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.291.567
|
1.261.693
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
3.085.860
|
2.079.050
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.790.002
|
-813.958
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-4.291
|
-3.399
|
||||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
|
|
(V-d)
|
-16.107
|
140.046
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-1.425.710
|
121.322
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
(V-a)
|
4.898.436
|
4.777.114
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
(V-a)
|
3.472.726
|
4.898.436
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
|||||||||||||||||||||||||||
Issued Capital
|
Issued Capital Inflation Adjustment Difference
|
Share Premium
|
Share Cancellation Profit
|
Legal Reserves
|
Statutory Reserves
|
Extraordinary Reserves
|
Other Reserves
|
Current Period Net Profit (Loss)
|
Prior Years' Profits or Losses
|
Marketable Securities Revaluation Differences
|
Tangible and Intangible Assets Revaluation Reserve
|
Bonus Shares from Investments
|
Hedge Reserves
|
Accumulated Revaluation Reserves on Assets Held for Sale and Discontinued Operations
|
Total Equity Except from Non-controlling Interests
|
Non-controlling Interests
|
Total Equity
|
||||||||||
Previous Period
01.01.2016 - 31.12.2016 |
|||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementLineItems|
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
2.527.322
|
0
|
24.208
|
0
|
100.287
|
0
|
241.553
|
146.000
|
0
|
423.742
|
5.394
|
0
|
0
|
-32.633
|
0
|
3.435.873
|
12.258
|
3.448.131
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
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
|
|
|
2.527.322
|
0
|
24.208
|
0
|
100.287
|
0
|
241.553
|
146.000
|
0
|
423.742
|
5.394
|
0
|
0
|
-32.633
|
0
|
3.435.873
|
12.258
|
3.448.131
|
|||||||
kap-fr_ChangesInThePeriodAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||||||||||||||
kap-fr_EffectOfMergerOrLiquidationOrDivision|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_ChangesInMarketableSecuritiesValueIncreaseFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-40.674
|
0
|
0
|
0
|
0
|
-40.674
|
0
|
-35.280
|
|||||||
kap-fr_HedgeReservesEffectivePortion|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43.970
|
0
|
0
|
0
|
0
|
0
|
-38.203
|
0
|
5.767
|
0
|
5.767
|
|||||||
kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5.767
|
0
|
5.767
|
0
|
5.767
|
|||||||
kap-fr_NetForeignInvestmentHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43.970
|
0
|
0
|
0
|
0
|
0
|
-43.970
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInTangibleAssetsRevaluationReserve|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_IncreaseDecreaseInIntangibleAssetsRevaluationReserve|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_ChangesInBonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|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_TranslationDifferences|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13.756
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13.756
|
0
|
13.756
|
|||||||
kap-fr_ChangesArisedFromTheDisposalOfAssets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ChangesArisedFromTheReclassificationOfAssets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TheEffectsOChangesInPartipicationEquityOnCompanyEquity|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_IssueOfEquity|
|
|
|
260.000
|
0
|
0
|
0
|
0
|
0
|
0
|
-476
|
0
|
-259.524
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CashIncrease|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_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
260.000
|
0
|
0
|
0
|
0
|
0
|
0
|
-476
|
0
|
-259.524
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseDueToSharePremium|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_ChangesDueToShareCancellationProfit|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_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.163
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.163
|
0
|
1.163
|
|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
571.341
|
0
|
0
|
0
|
0
|
0
|
0
|
571.341
|
7.735
|
579.076
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
22.574
|
0
|
110.396
|
48.788
|
0
|
-185.157
|
0
|
0
|
0
|
0
|
0
|
-3.399
|
0
|
-3.399
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-3.399
|
0
|
0
|
0
|
0
|
0
|
-3.399
|
0
|
-3.399
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
22.574
|
0
|
110.396
|
48.788
|
0
|
-181.758
|
0
|
0
|
0
|
0
|
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
|
|
(2–11)
|
2.787.322
|
0
|
24.208
|
0
|
122.861
|
0
|
351.949
|
253.201
|
571.341
|
-20.939
|
-35.280
|
0
|
0
|
-70.836
|
0
|
3.983.827
|
19.993
|
4.003.820
|
|||||||
Current Period
01.01.2017 - 31.12.2017 |
|||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementLineItems|
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
2.787.322
|
0
|
24.208
|
0
|
122.861
|
0
|
351.949
|
253.201
|
0
|
550.402
|
-35.280
|
0
|
0
|
-70.836
|
0
|
3.983.827
|
19.993
|
4.003.820
|
|||||||
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.787.322
|
0
|
24.208
|
0
|
122.861
|
0
|
351.949
|
253.201
|
0
|
550.402
|
-35.280
|
0
|
0
|
-70.836
|
0
|
3.983.827
|
19.993
|
4.003.820
|
|||||||
kap-fr_ChangesInThePeriodAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||||||||||||||
kap-fr_EffectOfMergerOrLiquidationOrDivision|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_ChangesInMarketableSecuritiesValueIncreaseFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24.697
|
0
|
0
|
0
|
0
|
24.697
|
0
|
24.697
|
|||||||
kap-fr_HedgeReservesEffectivePortion|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33.159
|
0
|
0
|
0
|
0
|
0
|
-30.523
|
0
|
2.636
|
0
|
2.636
|
|||||||
kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2.636
|
0
|
2.636
|
0
|
2.636
|
|||||||
kap-fr_NetForeignInvestmentHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33.159
|
0
|
0
|
0
|
0
|
0
|
-33.159
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInTangibleAssetsRevaluationReserve|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_IncreaseDecreaseInIntangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-136.532
|
0
|
136.532
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ChangesInBonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|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_TranslationDifferences|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14.106
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14.106
|
0
|
14.106
|
|||||||
kap-fr_ChangesArisedFromTheDisposalOfAssets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-90.767
|
0
|
0
|
0
|
0
|
0
|
40.593
|
0
|
-50.174
|
0
|
-50.174
|
|||||||
kap-fr_ChangesArisedFromTheReclassificationOfAssets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TheEffectsOChangesInPartipicationEquityOnCompanyEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
1.299
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.299
|
0
|
1.299
|
|||||||
ifrs-full_IssueOfEquity|
|
|
|
310.000
|
0
|
0
|
0
|
0
|
0
|
0
|
-51.667
|
0
|
-258.333
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
310.000
|
0
|
0
|
0
|
0
|
0
|
0
|
-51.667
|
0
|
-258.333
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseDueToSharePremium|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_ChangesDueToShareCancellationProfit|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_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-13.194
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-13.194
|
1.818
|
-11.376
|
|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
628.855
|
0
|
0
|
0
|
0
|
0
|
0
|
628.855
|
1.243
|
630.098
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
27.528
|
0
|
336.679
|
51.667
|
0
|
-420.165
|
0
|
0
|
0
|
0
|
0
|
-4.291
|
0
|
-4.291
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-4.291
|
0
|
0
|
0
|
0
|
0
|
-4.291
|
0
|
-4.291
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
27.528
|
0
|
336.679
|
51.667
|
0
|
-415.874
|
0
|
0
|
0
|
0
|
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
|
|
(2–11)
|
3.097.322
|
0
|
24.208
|
0
|
151.688
|
0
|
688.628
|
59.973
|
628.855
|
8.436
|
-10.583
|
0
|
0
|
-60.766
|
0
|
4.587.761
|
23.054
|
4.610.815
|