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
|
|
|
44.183.989
|
48.322.910
|
92.506.899
|
|
|
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
1.1
|
8.818.258
|
37.552.196
|
46.370.454
|
|
|
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.651.639
|
34.765.001
|
43.416.640
|
|
|
|
|||||||||
kap-fr_Banks|
|
|
1.4
|
6.731
|
1.911.081
|
1.917.812
|
|
|
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
159.888
|
876.114
|
1.036.002
|
|
|
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
1.2
|
127.135
|
143.298
|
270.433
|
|
|
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
28.881
|
26.385
|
55.266
|
|
|
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
115.277
|
115.277
|
|
|
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
98.254
|
1.636
|
99.890
|
|
|
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
1.6
|
20.722.924
|
3.190.911
|
23.913.835
|
|
|
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
20.715.311
|
1.673.540
|
22.388.851
|
|
|
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.613
|
1.888
|
9.501
|
|
|
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
1.515.483
|
1.515.483
|
|
|
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|
|
|
1.8
|
9.617.244
|
6.569.859
|
16.187.103
|
|
|
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.617.244
|
6.569.859
|
16.187.103
|
|
|
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
1.3
|
4.933.478
|
888.009
|
5.821.487
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
1.3.1,2
|
2.903.295
|
577.840
|
3.481.135
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
1.3.2
|
2.030.183
|
310.169
|
2.340.352
|
|
|
|
|||||||||
kap-fr_NonPerformingFinancialAssetsExcludingLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesExcludingLoans|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-35.050
|
-21.363
|
-56.413
|
|
|
|
|||||||||
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
1.7
|
122.529.949
|
73.950.749
|
196.480.698
|
|
|
|
|||||||||
kap-fr_Loans|
|
|
|
122.929.240
|
74.944.565
|
197.873.805
|
|
|
|
|||||||||
kap-fr_LoansMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
122.929.240
|
74.944.565
|
197.873.805
|
|
|
|
|||||||||
kap-fr_LoansAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_LoansAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
1.12
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_FinanceLeaseReceivables|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_OperatingLeaseReceivables|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_FactoringReceivablesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_FactoringReceivablesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_FactoringReceivablesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_NonperformingLoans|
|
|
1.7.8
|
8.617.858
|
0
|
8.617.858
|
|
|
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.017.149
|
-993.816
|
-10.010.965
|
|
|
|
|||||||||
kap-fr_AllowanceForTwelveMonthExpectedCreditLossesFirstStage|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.078.422
|
-657.282
|
-1.735.704
|
|
|
|
|||||||||
kap-fr_AllowaceForSignificantIncreaseInCreditRiskSecondStage|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-552.162
|
-336.534
|
-888.696
|
|
|
|
|||||||||
kap-fr_AllowanceForCreditImpairedThirdStage|http://www.xbrl.org/2009/role/negatedLabel
|
|
1.7.7
|
-7.386.565
|
0
|
-7.386.565
|
|
|
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
1.14
|
204.801
|
0
|
204.801
|
|
|
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
204.801
|
0
|
204.801
|
|
|
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.753.614
|
2.768.442
|
5.522.056
|
|
|
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
1.9
|
4.503
|
574.976
|
579.479
|
|
|
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
4.503
|
574.976
|
579.479
|
|
|
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
1.10
|
2.729.833
|
2.193.466
|
4.923.299
|
|
|
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
2.722.533
|
2.193.466
|
4.915.999
|
|
|
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
7.300
|
0
|
7.300
|
|
|
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
1.11
|
19.278
|
0
|
19.278
|
|
|
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
19.278
|
0
|
19.278
|
|
|
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.560.839
|
0
|
2.560.839
|
|
|
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.633.928
|
0
|
1.633.928
|
|
|
|
|||||||||
ifrs-full_Goodwill|
|
|
|
979.493
|
0
|
979.493
|
|
|
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
1.15
|
654.435
|
0
|
654.435
|
|
|
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
1.13
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
1.15
|
346.036
|
0
|
346.036
|
|
|
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.132.230
|
3.267.836
|
5.400.066
|
|
|
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
176.345.386
|
128.309.937
|
304.655.323
|
|
|
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.1
|
85.588.697
|
88.507.014
|
174.095.711
|
|
|
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.3.1
|
444.373
|
34.517.716
|
34.962.089
|
|
|
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
9.719.956
|
827.707
|
10.547.663
|
|
|
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
2.3.4
|
3.067.310
|
12.585.752
|
15.653.062
|
|
|
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
2.3.4
|
1.753.683
|
44.081
|
1.797.764
|
|
|
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.313.627
|
12.541.671
|
13.855.298
|
|
|
|
|||||||||
kap-fr_Funds|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.3.3
|
0
|
5.911.648
|
5.911.648
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.2
|
2.964.832
|
426.795
|
3.391.627
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
2.859.920
|
412.572
|
3.272.492
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
104.912
|
14.223
|
119.135
|
|
|
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
2.5
|
0
|
95
|
95
|
|
|
|
|||||||||
kap-fr_FinanceLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
99
|
99
|
|
|
|
|||||||||
kap-fr_OperatingLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
2.5.2
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
-4
|
-4
|
|
|
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.6
|
2.285.919
|
773.128
|
3.059.047
|
|
|
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
572.288
|
0
|
572.288
|
|
|
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_OtherProvisions|
|
|
2.6.4
|
1.713.631
|
773.128
|
2.486.759
|
|
|
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.7
|
414.944
|
0
|
414.944
|
|
|
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
2.8
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
2.9
|
0
|
10.186.606
|
10.186.606
|
|
|
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
4.182.550
|
4.182.550
|
|
|
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
6.004.056
|
6.004.056
|
|
|
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.4
|
11.988.636
|
2.848.596
|
14.837.232
|
|
|
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.10
|
29.499.553
|
2.096.046
|
31.595.599
|
|
|
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
4.347.051
|
0
|
4.347.051
|
|
|
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
2.011.801
|
0
|
2.011.801
|
|
|
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
543.881
|
0
|
543.881
|
|
|
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
1.467.920
|
0
|
1.467.920
|
|
|
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.923.827
|
436.118
|
2.359.945
|
|
|
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
3.016
|
1.659.928
|
1.662.944
|
|
|
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
19.969.810
|
0
|
19.969.810
|
|
|
|
|||||||||
kap-fr_LegalReserves|
|
|
|
869.410
|
0
|
869.410
|
|
|
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
19.099.217
|
0
|
19.099.217
|
|
|
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
1.183
|
0
|
1.183
|
|
|
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.244.048
|
0
|
1.244.048
|
|
|
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
1.244.048
|
0
|
1.244.048
|
|
|
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
145.974.220
|
158.681.103
|
304.655.323
|
|
|
|
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
|
|
|
241.309.287
|
367.430.781
|
608.740.068
|
|
|
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3.1.2,3
|
27.383.584
|
55.707.118
|
83.090.702
|
|
|
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
3.1.2.2
|
27.331.232
|
35.407.280
|
62.738.512
|
|
|
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
571.633
|
1.307.910
|
1.879.543
|
|
|
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.474.402
|
34.099.370
|
37.573.772
|
|
|
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
23.285.197
|
0
|
23.285.197
|
|
|
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
0
|
222.191
|
222.191
|
|
|
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
222.191
|
222.191
|
|
|
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
25.000
|
13.250.193
|
13.275.193
|
|
|
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
25.000
|
13.250.193
|
13.275.193
|
|
|
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
27.352
|
2.681.888
|
2.709.240
|
|
|
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
4.145.566
|
4.145.566
|
|
|
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3.1.1
|
76.857.107
|
78.869.760
|
155.726.867
|
|
|
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
75.477.833
|
37.950.294
|
113.428.127
|
|
|
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
15.795.944
|
36.701.559
|
52.497.503
|
|
|
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
1.177.525
|
240.689
|
1.418.214
|
|
|
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
9.726.861
|
818.052
|
10.544.913
|
|
|
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
7.713.855
|
0
|
7.713.855
|
|
|
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
7.862
|
0
|
7.862
|
|
|
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
35.324.883
|
0
|
35.324.883
|
|
|
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
27.291
|
0
|
27.291
|
|
|
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
5.703.612
|
189.994
|
5.893.606
|
|
|
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
1.379.274
|
40.919.466
|
42.298.740
|
|
|
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
1.379.274
|
40.919.466
|
42.298.740
|
|
|
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
137.068.596
|
232.853.903
|
369.922.499
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
41.099.791
|
32.359.848
|
73.459.639
|
|
|
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
270.141
|
2.489.572
|
2.759.713
|
|
|
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
40.829.650
|
29.870.276
|
70.699.926
|
|
|
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
95.968.805
|
200.494.055
|
296.462.860
|
|
|
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
12.969.733
|
19.783.321
|
32.753.054
|
|
|
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
4.507.283
|
11.826.327
|
16.333.610
|
|
|
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
8.462.450
|
7.956.994
|
16.419.444
|
|
|
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
73.231.882
|
140.449.757
|
213.681.639
|
|
|
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
19.560.570
|
57.433.733
|
76.994.303
|
|
|
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
46.561.312
|
30.434.032
|
76.995.344
|
|
|
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
3.555.000
|
26.290.996
|
29.845.996
|
|
|
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
3.555.000
|
26.290.996
|
29.845.996
|
|
|
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
9.506.926
|
17.492.839
|
26.999.765
|
|
|
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
3.416.142
|
8.648.053
|
12.064.195
|
|
|
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
5.490.784
|
6.787.940
|
12.278.724
|
|
|
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
300.000
|
1.028.423
|
1.328.423
|
|
|
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
300.000
|
1.028.423
|
1.328.423
|
|
|
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
260.229
|
255.920
|
516.149
|
|
|
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
4.190
|
251.754
|
255.944
|
|
|
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
256.039
|
4.166
|
260.205
|
|
|
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
35
|
22.512.218
|
22.512.253
|
|
|
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
671.030.642
|
300.671.644
|
971.702.286
|
|
|
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
365.207.678
|
200.678.807
|
565.886.485
|
|
|
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
340.737.976
|
199.971.065
|
540.709.041
|
|
|
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
18.947.606
|
88.678
|
19.036.284
|
|
|
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
5.463.952
|
554.908
|
6.018.860
|
|
|
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
51.359
|
51.359
|
|
|
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
58.144
|
12.797
|
70.941
|
|
|
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
290.350.364
|
95.551.653
|
385.902.017
|
|
|
|
||||||||||
kap-fr_Securities|
|
|
|
190.457
|
438
|
190.895
|
|
|
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
1.157.241
|
275.193
|
1.432.434
|
|
|
|
||||||||||
kap-fr_Commodity|
|
|
|
22.870
|
0
|
22.870
|
|
|
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_RealEstate|
|
|
|
122.945.492
|
72.993.671
|
195.939.163
|
|
|
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
166.034.304
|
22.275.213
|
188.309.517
|
|
|
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
7.138
|
7.138
|
|
|
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
15.472.600
|
4.441.184
|
19.913.784
|
|
|
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
912.339.929
|
668.102.425
|
1.580.442.354
|
|
|
|
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
|
|
|
1.244.048
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
386.703
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.629
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-311
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.906
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
34
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
384.074
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
190.197
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-212.326
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
604.001
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-143.115
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-54.683
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.630.751
|
|
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
|
|
|
1.260.978
|
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.144.913
|
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-3.367.601
|
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
62.801
|
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.222.898
|
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-396.935
|
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
351.708
|
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.221.117
|
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-288.159
|
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-247.530
|
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-8.220.310
|
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-213.593
|
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-3.526.152
|
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-3.934.628
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-1.117.309
|
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.685.470
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
956.471
|
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.022.598
|
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.279.392
|
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-3.813.775
|
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-6.959.332
|
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
618.870
|
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-60.609
|
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
13.781
|
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.889.941
|
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
4.015.566
|
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-860.045
|
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
400.118
|
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.919.149
|
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
3.686.125
|
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-766.940
|
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
||||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-36
|
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
741.476
|
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-2.679.837
|
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
21.589.701
|
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
18.909.864
|
|
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
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
4.347.051
|
543.881
|
0
|
1.340.087
|
1.360.019
|
-178.038
|
1.356.685
|
|
1.174.944
|
-381.624
|
375.225
|
|
16.545.616
|
0
|
3.614.081
|
|
|
30.097.927
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
-181.350
|
0
|
0
|
110.325
|
0
|
0
|
-62.054
|
0
|
0
|
0
|
0
|
-133.079
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
-181.350
|
0
|
0
|
110.325
|
0
|
0
|
-62.054
|
0
|
0
|
0
|
0
|
-133.079
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.347.051
|
543.881
|
0
|
1.340.087
|
1.360.019
|
-178.038
|
1.175.335
|
0
|
1.174.944
|
-271.299
|
375.225
|
0
|
16.483.562
|
0
|
3.614.081
|
0
|
0
|
29.964.848
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-277
|
0
|
2.906
|
0
|
190.197
|
-165.614
|
359.491
|
0
|
0
|
0
|
1.244.048
|
0
|
0
|
1.630.751
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
127.833
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3.486.248
|
0
|
-3.614.081
|
0
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
127.833
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3.486.248
|
0
|
-3.614.081
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
4.347.051
|
543.881
|
0
|
1.467.920
|
1.359.742
|
-178.038
|
1.178.241
|
0
|
1.365.141
|
-436.913
|
734.716
|
0
|
19.969.810
|
0
|
1.244.048
|
0
|
0
|
31.595.599
|