Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
31.03.2018 |
Previous Period
31.12.2017 |
|||||||||||||||
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
||||||||||||
kap-fr_StatementOfFinancialPositionTFRSNineImpairementModelAppliedLineItems|
|
|
||||||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||||
kap-fr_FinancialAssetsExcludingLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
3.846.468
|
2.756.561
|
6.603.029
|
0
|
0
|
0
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
0
|
9.535
|
1.328.910
|
1.338.445
|
0
|
0
|
0
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
1
|
7.676
|
1.079.138
|
1.086.814
|
|
|
0
|
|||||||||
kap-fr_Banks|
|
|
3
|
438
|
249.772
|
250.210
|
|
|
0
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
0
|
1.421
|
0
|
1.421
|
|
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
4
|
2.217.200
|
1.066.602
|
3.283.802
|
0
|
0
|
0
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
2.018.817
|
1.033.155
|
3.051.972
|
|
|
0
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
17.806
|
32.655
|
50.461
|
|
|
0
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
180.577
|
792
|
181.369
|
|
|
0
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|
|
|
6
|
1.361.892
|
201.457
|
1.563.349
|
0
|
0
|
0
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
1.361.892
|
201.457
|
1.563.349
|
|
|
0
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
2
|
259.374
|
159.749
|
419.123
|
0
|
0
|
0
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
0
|
259.374
|
159.749
|
419.123
|
|
|
0
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_NonPerformingFinancialAssetsExcludingLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesExcludingLoans|http://www.xbrl.org/2009/role/negatedLabel
|
|
0
|
-1.533
|
-157
|
-1.690
|
|
|
0
|
|||||||||
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5
|
4.018.121
|
19.678.560
|
23.696.681
|
0
|
0
|
0
|
|||||||||
kap-fr_Loans|
|
|
0
|
4.047.558
|
19.784.354
|
23.831.912
|
0
|
0
|
0
|
|||||||||
kap-fr_LoansMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
4.047.558
|
19.784.354
|
23.831.912
|
|
|
0
|
|||||||||
kap-fr_LoansAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_LoansAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
10
|
0
|
94.761
|
94.761
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinanceLeaseReceivables|
|
|
0
|
0
|
110.298
|
110.298
|
|
|
0
|
|||||||||
kap-fr_OperatingLeaseReceivables|
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
0
|
0
|
-15.537
|
-15.537
|
|
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringReceivablesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_FactoringReceivablesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_FactoringReceivablesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_NonperformingLoans|
|
|
0
|
48.544
|
1.837
|
50.381
|
|
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
0
|
-77.981
|
-202.392
|
-280.373
|
0
|
0
|
0
|
|||||||||
kap-fr_AllowanceForTwelveMonthExpectedCreditLossesFirstStage|http://www.xbrl.org/2009/role/negatedLabel
|
|
0
|
-3.186
|
-53.321
|
-56.507
|
|
|
0
|
|||||||||
kap-fr_AllowaceForSignificantIncreaseInCreditRiskSecondStage|http://www.xbrl.org/2009/role/negatedLabel
|
|
0
|
-26.251
|
-148.864
|
-175.115
|
|
|
0
|
|||||||||
kap-fr_AllowanceForCreditImpairedThirdStage|http://www.xbrl.org/2009/role/negatedLabel
|
|
0
|
-48.544
|
-207
|
-48.751
|
|
|
0
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
572.088
|
0
|
572.088
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
7
|
376.834
|
0
|
376.834
|
0
|
0
|
0
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
375.778
|
0
|
375.778
|
|
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
0
|
1.056
|
0
|
1.056
|
|
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
8
|
195.254
|
0
|
195.254
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
0
|
193.875
|
0
|
193.875
|
|
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
0
|
1.379
|
0
|
1.379
|
|
|
0
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
12
|
50.156
|
0
|
50.156
|
|
|
0
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
13
|
1.783
|
0
|
1.783
|
0
|
0
|
0
|
|||||||||
ifrs-full_Goodwill|
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
1.783
|
0
|
1.783
|
|
|
0
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
14
|
0
|
0
|
0
|
|
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
15
|
17.562
|
0
|
17.562
|
|
|
0
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
82.383
|
369.539
|
451.922
|
|
|
0
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
0
|
8.588.561
|
22.804.660
|
31.393.221
|
0
|
0
|
0
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
1
|
0
|
0
|
0
|
|
|
0
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3
|
187.389
|
19.546.666
|
19.734.055
|
|
|
0
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
393.680
|
211.283
|
604.963
|
|
|
0
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
3
|
0
|
5.289.091
|
5.289.091
|
0
|
0
|
0
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
0
|
0
|
5.289.091
|
5.289.091
|
|
|
0
|
|||||||||
kap-fr_Funds|
|
|
0
|
768
|
11.667
|
12.435
|
0
|
0
|
0
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
768
|
11.667
|
12.435
|
|
|
0
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
138.361
|
295.927
|
434.288
|
0
|
0
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
0
|
138.361
|
295.927
|
434.288
|
|
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinanceLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_OperatingLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
7
|
215.877
|
4.658
|
220.535
|
0
|
0
|
0
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
0
|
11.466
|
0
|
11.466
|
|
|
0
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
0
|
204.411
|
4.658
|
209.069
|
|
|
0
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
8
|
54.245
|
0
|
54.245
|
|
|
0
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
8
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
10
|
0
|
1.176.249
|
1.176.249
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
1.176.249
|
1.176.249
|
|
|
0
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
123.267
|
57.038
|
180.305
|
|
|
0
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
3.697.698
|
-10.643
|
3.687.055
|
0
|
0
|
0
|
|||||||||
ifrs-full_IssuedCapital|
|
|
11
|
2.400.000
|
0
|
2.400.000
|
|
|
0
|
|||||||||
kap-fr_CapitalReserves|
|
|
0
|
374
|
0
|
374
|
0
|
0
|
0
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
0
|
374
|
0
|
374
|
|
|
0
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
0
|
32.744
|
0
|
32.744
|
|
|
0
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
11
|
-27.452
|
-10.643
|
-38.095
|
|
|
0
|
|||||||||
kap-fr_ProfitReserves|
|
|
0
|
697.505
|
0
|
697.505
|
0
|
0
|
0
|
|||||||||
kap-fr_LegalReserves|
|
|
0
|
270.024
|
0
|
270.024
|
|
|
0
|
|||||||||
kap-fr_StatutoryReserves|
|
|
0
|
75.641
|
0
|
75.641
|
|
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
0
|
348.920
|
0
|
348.920
|
|
|
0
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
0
|
2.920
|
0
|
2.920
|
|
|
0
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
594.527
|
0
|
594.527
|
0
|
0
|
0
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
0
|
435.659
|
0
|
435.659
|
|
|
0
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
0
|
158.868
|
0
|
158.868
|
|
|
0
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
0
|
4.811.285
|
26.581.936
|
31.393.221
|
0
|
0
|
0
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
31.03.2018 |
Previous Period
31.12.2017 |
||||||||||||||||
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
|||||||||||||
kap-fr_OffBalanceSheetItemsTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
8.885.792
|
50.033.304
|
58.919.096
|
7.082.272
|
40.593.244
|
47.675.516
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
1
|
555.192
|
2.527.949
|
3.083.141
|
563.000
|
2.010.713
|
2.573.713
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
0
|
555.192
|
1.118.615
|
1.673.807
|
563.000
|
912.647
|
1.475.647
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
0
|
555.192
|
1.118.615
|
1.673.807
|
563.000
|
912.647
|
1.475.647
|
||||||||||
kap-fr_BankAcceptances|
|
|
0
|
0
|
9.649
|
9.649
|
0
|
18.763
|
18.763
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
0
|
0
|
9.649
|
9.649
|
0
|
18.763
|
18.763
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
0
|
0
|
1.399.685
|
1.399.685
|
0
|
1.079.303
|
1.079.303
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
0
|
0
|
1.399.685
|
1.399.685
|
0
|
1.079.303
|
1.079.303
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherEndorsements|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
1
|
940.842
|
4.420.012
|
5.360.854
|
840.009
|
3.907.115
|
4.747.124
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
0
|
517.929
|
922.589
|
1.440.518
|
434.140
|
325.439
|
759.579
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
0
|
252.237
|
643.290
|
895.527
|
40.933
|
58.218
|
99.151
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
0
|
0
|
82.503
|
82.503
|
0
|
78.890
|
78.890
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
0
|
265.692
|
196.796
|
462.488
|
393.207
|
188.331
|
581.538
|
||||||||||
kap-fr_RevocableCommitments|
|
|
0
|
422.913
|
3.497.423
|
3.920.336
|
405.869
|
3.581.676
|
3.987.545
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
0
|
422.913
|
3.497.423
|
3.920.336
|
405.869
|
3.581.676
|
3.987.545
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2
|
7.389.758
|
43.085.343
|
50.475.101
|
5.679.263
|
34.675.416
|
40.354.679
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
0
|
0
|
13.798.400
|
13.798.400
|
0
|
10.582.050
|
10.582.050
|
||||||||||
kap-fr_FairValueHedges|
|
|
0
|
0
|
13.798.400
|
13.798.400
|
0
|
10.582.050
|
10.582.050
|
||||||||||
kap-fr_CashFlowHedges|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
7.389.758
|
29.286.943
|
36.676.701
|
5.679.263
|
24.093.366
|
29.772.629
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
0
|
1.928.252
|
5.111.610
|
7.039.862
|
981.505
|
3.844.600
|
4.826.105
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
0
|
965.851
|
2.555.341
|
3.521.192
|
485.006
|
1.928.162
|
2.413.168
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
0
|
962.401
|
2.556.269
|
3.518.670
|
496.499
|
1.916.438
|
2.412.937
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
0
|
2.798.364
|
21.407.253
|
24.205.617
|
2.378.082
|
17.843.640
|
20.221.722
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
0
|
605.936
|
4.465.821
|
5.071.757
|
576.866
|
2.996.840
|
3.573.706
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
0
|
2.157.652
|
2.677.124
|
4.834.776
|
1.766.440
|
1.667.336
|
3.433.776
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
0
|
17.388
|
7.132.154
|
7.149.542
|
17.388
|
6.589.732
|
6.607.120
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
0
|
17.388
|
7.132.154
|
7.149.542
|
17.388
|
6.589.732
|
6.607.120
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
0
|
2.663.142
|
2.646.215
|
5.309.357
|
2.319.676
|
2.332.296
|
4.651.972
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
0
|
1.334.071
|
1.320.286
|
2.654.357
|
1.159.838
|
1.166.148
|
2.325.986
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
0
|
1.329.071
|
1.325.929
|
2.655.000
|
1.159.838
|
1.166.148
|
2.325.986
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFutures|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
121.865
|
121.865
|
0
|
72.830
|
72.830
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
60.587.693
|
258.823.069
|
319.410.762
|
58.811.358
|
240.601.901
|
299.413.259
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
306.891
|
319.060
|
625.951
|
345.091
|
243.801
|
588.892
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
0
|
46.848
|
319.060
|
365.908
|
40.935
|
243.801
|
284.736
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Custodians|
|
|
0
|
260.043
|
0
|
260.043
|
304.156
|
0
|
304.156
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
45.865.276
|
147.457.156
|
193.322.432
|
44.620.472
|
137.020.472
|
181.640.944
|
||||||||||
kap-fr_Securities|
|
|
0
|
448.045
|
9.470.546
|
9.918.591
|
448.045
|
8.985.543
|
9.433.588
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
0
|
97.236
|
2.488.798
|
2.586.034
|
108.232
|
2.361.726
|
2.469.958
|
||||||||||
kap-fr_Commodity|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Warrant|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
0
|
1.721.923
|
39.332.731
|
41.054.654
|
1.662.623
|
36.518.097
|
38.180.720
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
0
|
43.598.072
|
96.165.081
|
139.763.153
|
42.401.572
|
89.155.106
|
131.556.678
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
14.415.526
|
111.046.853
|
125.462.379
|
13.845.795
|
103.337.628
|
117.183.423
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
0
|
69.473.485
|
308.856.373
|
378.329.858
|
65.893.630
|
281.195.145
|
347.088.775
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2018 - 31.03.2018 |
Previous Period
01.01.2017 - 31.03.2017 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
158.868
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
-32.495
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
0
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
-32.495
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
1.842
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
0
|
-40.161
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
0
|
0
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
-2.754
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
0
|
8.578
|
0
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
126.373
|
0
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2018 - 31.03.2018 |
Previous Period
01.01.2017 - 31.03.2017 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
47.338
|
0
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
357.733
|
0
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
0
|
-279.981
|
0
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
2.795
|
0
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
6.371
|
0
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
32.058
|
0
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
0
|
0
|
0
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
0
|
-30.038
|
0
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
0
|
-44.207
|
0
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
2.607
|
0
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
-829.006
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
0
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
0
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
0
|
-450.426
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
0
|
-359.162
|
0
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
0
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
0
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
0
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
0
|
-46.595
|
0
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
0
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
0
|
27.177
|
0
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
0
|
-781.668
|
0
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
0
|
-192.577
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
0
|
0
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
0
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
0
|
-254
|
0
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
0
|
17
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
0
|
-303.013
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
0
|
111.038
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
0
|
0
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
0
|
0
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
0
|
-365
|
0
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
0
|
1.208.726
|
0
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
0
|
1.318.590
|
0
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
0
|
0
|
0
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
0
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
0
|
-109.864
|
0
|
||||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
0
|
0
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
0
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
0
|
7.719
|
0
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
0
|
242.200
|
0
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
0
|
20.176
|
0
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
0
|
262.376
|
0
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
01.01.2017 - 31.03.2017 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
0
|
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
|
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
|
0
|
|||||||
kap-fr_RestatedBalances|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
|
0
|
|||||||
ifrs-full_ComprehensiveIncome|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
|
0
|
|||||||
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
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
0
|
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
|
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
|
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
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
Current Period
01.01.2018 - 31.03.2018 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
0
|
2.400.000
|
0
|
0
|
374
|
32.571
|
173
|
0
|
0
|
7.847
|
-32.745
|
98.301
|
0
|
432.528
|
595.668
|
0
|
3.534.717
|
0
|
3.534.717
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-79.003
|
0
|
156.665
|
57.807
|
0
|
135.469
|
0
|
135.469
|
|||||||
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
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-79.003
|
0
|
156.665
|
57.807
|
0
|
135.469
|
0
|
135.469
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
2.400.000
|
0
|
0
|
374
|
32.571
|
173
|
0
|
0
|
7.847
|
-32.745
|
19.298
|
0
|
589.193
|
653.475
|
0
|
3.670.186
|
0
|
3.670.186
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.842
|
-31.583
|
-2.754
|
0
|
0
|
0
|
158.868
|
126.373
|
0
|
126.373
|
|||||||
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
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
0
|
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
|
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
|
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
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22.149
|
-22.149
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
86.163
|
-195.667
|
0
|
-109.504
|
0
|
-109.504
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-109.864
|
0
|
-109.864
|
0
|
-109.864
|
|||||||
kap-fr_TransfersToReserves|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
86.163
|
-85.803
|
0
|
360
|
0
|
360
|
|||||||
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
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
0
|
2.400.000
|
0
|
0
|
374
|
32.571
|
173
|
0
|
0
|
9.689
|
-64.328
|
16.544
|
0
|
697.505
|
435.659
|
158.868
|
3.687.055
|
0
|
3.687.055
|