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
|
|
|
54.014.861
|
47.618.539
|
101.633.400
|
|
|
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
5.036.682
|
33.503.734
|
38.540.416
|
|
|
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-a
|
4.876.720
|
31.545.236
|
36.421.956
|
|
|
|
|||||||||
kap-fr_Banks|
|
|
V-I-ç
|
159.962
|
1.958.498
|
2.118.460
|
|
|
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
V-I-b
|
367.063
|
9.186
|
376.249
|
|
|
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
132.002
|
9.186
|
141.188
|
|
|
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
233.604
|
0
|
233.604
|
|
|
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.457
|
0
|
1.457
|
|
|
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-d
|
26.198.856
|
9.908.535
|
36.107.391
|
|
|
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
26.145.447
|
9.598.900
|
35.744.347
|
|
|
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
53.409
|
154.941
|
208.350
|
|
|
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
154.694
|
154.694
|
|
|
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|
|
|
V-I-f
|
22.382.827
|
1.599.669
|
23.982.496
|
|
|
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
22.129.829
|
1.214.072
|
23.343.901
|
|
|
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
252.998
|
385.597
|
638.595
|
|
|
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
V-I-c
|
34.161
|
2.609.291
|
2.643.452
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
34.161
|
2.609.291
|
2.643.452
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_NonPerformingFinancialAssetsExcludingLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesExcludingLoans|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.728
|
-11.876
|
-16.604
|
|
|
|
|||||||||
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
148.967.893
|
95.722.932
|
244.690.825
|
|
|
|
|||||||||
kap-fr_Loans|
|
|
V-I-e
|
148.840.620
|
97.642.296
|
246.482.916
|
|
|
|
|||||||||
kap-fr_LoansMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
148.840.620
|
97.642.296
|
246.482.916
|
|
|
|
|||||||||
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|
|
|
V-I-ı
|
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|
|
|
|
5.775.199
|
24.036
|
5.799.235
|
|
|
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-5.647.926
|
-1.943.400
|
-7.591.326
|
|
|
|
|||||||||
kap-fr_AllowanceForTwelveMonthExpectedCreditLossesFirstStage|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-914.416
|
-673.761
|
-1.588.177
|
|
|
|
|||||||||
kap-fr_AllowaceForSignificantIncreaseInCreditRiskSecondStage|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-595.348
|
-1.250.000
|
-1.845.348
|
|
|
|
|||||||||
kap-fr_AllowanceForCreditImpairedThirdStage|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.138.162
|
-19.639
|
-4.157.801
|
|
|
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-l
|
176.081
|
0
|
176.081
|
|
|
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
176.081
|
0
|
176.081
|
|
|
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
12.919.585
|
1.087.185
|
14.006.770
|
|
|
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-g
|
192.032
|
0
|
192.032
|
|
|
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
192.032
|
0
|
192.032
|
|
|
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-ğ
|
12.727.553
|
1.087.185
|
13.814.738
|
|
|
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
5.342.794
|
1.087.185
|
6.429.979
|
|
|
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
7.384.759
|
0
|
7.384.759
|
|
|
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-h
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.393.380
|
7.135
|
4.400.515
|
|
|
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
536.871
|
301
|
537.172
|
|
|
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
536.871
|
301
|
537.172
|
|
|
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-j
|
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
|
|
V-I-k
|
806.891
|
100.698
|
907.589
|
|
|
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-m
|
3.450.776
|
1.124.011
|
4.574.787
|
|
|
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
225.266.338
|
145.660.801
|
370.927.139
|
|
|
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-a
|
98.495.871
|
108.404.490
|
206.900.361
|
|
|
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-c
|
1.873.792
|
38.511.978
|
40.385.770
|
|
|
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
17.658.062
|
2.668.121
|
20.326.183
|
|
|
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
V-II-ç
|
4.406.136
|
22.586.719
|
26.992.855
|
|
|
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.170.170
|
147.922
|
3.318.092
|
|
|
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.235.966
|
22.438.797
|
23.674.763
|
|
|
|
|||||||||
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
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-b
|
428.699
|
404.031
|
832.730
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
428.699
|
404.031
|
832.730
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
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
|
|
V-II-e
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_FinanceLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_OperatingLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
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
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-g
|
6.236.321
|
107.782
|
6.344.103
|
|
|
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
848.489
|
0
|
848.489
|
|
|
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
5.387.832
|
107.782
|
5.495.614
|
|
|
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-ğ
|
658.928
|
6.514
|
665.442
|
|
|
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-ğ
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
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
|
|
|
1.123.728
|
7.582.548
|
8.706.276
|
|
|
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.123.728
|
7.582.548
|
8.706.276
|
|
|
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-d
|
12.662.668
|
2.348.044
|
15.010.712
|
|
|
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-h
|
45.186.021
|
-423.314
|
44.762.707
|
|
|
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
4.500.000
|
0
|
4.500.000
|
|
|
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
1.568.413
|
204
|
1.568.617
|
|
|
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.246
|
204
|
5.450
|
|
|
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
1.563.167
|
0
|
1.563.167
|
|
|
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
3.396.497
|
-447
|
3.396.050
|
|
|
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
822.886
|
-423.071
|
399.815
|
|
|
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
27.238.705
|
0
|
27.238.705
|
|
|
|
|||||||||
kap-fr_LegalReserves|
|
|
|
3.504.656
|
0
|
3.504.656
|
|
|
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
23.734.049
|
0
|
23.734.049
|
|
|
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.659.520
|
0
|
7.659.520
|
|
|
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
5.852.747
|
0
|
5.852.747
|
|
|
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
1.806.773
|
0
|
1.806.773
|
|
|
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
188.730.226
|
182.196.913
|
370.927.139
|
|
|
|
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
|
|
V-III
|
134.786.381
|
212.048.261
|
346.834.642
|
|
|
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
30.303.239
|
54.493.590
|
84.796.829
|
|
|
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
30.269.884
|
31.361.873
|
61.631.757
|
|
|
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
752.218
|
2.800.076
|
3.552.294
|
|
|
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.940.790
|
11.531.588
|
13.472.378
|
|
|
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
27.576.876
|
17.030.209
|
44.607.085
|
|
|
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
0
|
4.167.906
|
4.167.906
|
|
|
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
155.049
|
155.049
|
|
|
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
4.012.857
|
4.012.857
|
|
|
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
33.355
|
17.230.503
|
17.263.858
|
|
|
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
18.704
|
13.439.576
|
13.458.280
|
|
|
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
14.651
|
3.790.927
|
3.805.578
|
|
|
|
||||||||||
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
|
|
|
0
|
1.733.308
|
1.733.308
|
|
|
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
51.466.947
|
16.689.419
|
68.156.366
|
|
|
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
51.010.878
|
10.438.938
|
61.449.816
|
|
|
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
736.557
|
5.704.083
|
6.440.640
|
|
|
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
72.075
|
72.075
|
|
|
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
14.745.859
|
356.858
|
15.102.717
|
|
|
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
6.739.076
|
0
|
6.739.076
|
|
|
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
22.152
|
0
|
22.152
|
|
|
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
25.167.942
|
0
|
25.167.942
|
|
|
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
92.369
|
0
|
92.369
|
|
|
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
3.506.923
|
4.305.922
|
7.812.845
|
|
|
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
456.069
|
6.250.481
|
6.706.550
|
|
|
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
456.069
|
6.250.481
|
6.706.550
|
|
|
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
53.016.195
|
140.865.252
|
193.881.447
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
53.016.195
|
140.865.252
|
193.881.447
|
|
|
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
6.573.389
|
12.598.077
|
19.171.466
|
|
|
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
3.371.973
|
6.224.386
|
9.596.359
|
|
|
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
3.201.416
|
6.373.691
|
9.575.107
|
|
|
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
38.631.647
|
109.933.204
|
148.564.851
|
|
|
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
5.911.614
|
45.949.334
|
51.860.948
|
|
|
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
31.976.191
|
15.721.940
|
47.698.131
|
|
|
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
371.921
|
24.130.965
|
24.502.886
|
|
|
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
371.921
|
24.130.965
|
24.502.886
|
|
|
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
7.811.159
|
14.244.565
|
22.055.724
|
|
|
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
3.134.892
|
7.305.948
|
10.440.840
|
|
|
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
4.676.267
|
5.611.835
|
10.288.102
|
|
|
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
663.391
|
663.391
|
|
|
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
663.391
|
663.391
|
|
|
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
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
|
|
|
0
|
4.089.406
|
4.089.406
|
|
|
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
429.426.434
|
249.329.985
|
678.756.419
|
|
|
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
42.810.534
|
18.719.659
|
61.530.193
|
|
|
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
21.415.860
|
1.920.559
|
23.336.419
|
|
|
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
17.813.057
|
5.484.925
|
23.297.982
|
|
|
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
3.196.866
|
9.224.947
|
12.421.813
|
|
|
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
2.638
|
10
|
2.648
|
|
|
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
2.527
|
0
|
2.527
|
|
|
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
379.586
|
2.089.218
|
2.468.804
|
|
|
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
386.615.900
|
230.610.326
|
617.226.226
|
|
|
|
||||||||||
kap-fr_Securities|
|
|
|
17.038.122
|
0
|
17.038.122
|
|
|
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
3.106.033
|
13.109.379
|
16.215.412
|
|
|
|
||||||||||
kap-fr_Commodity|
|
|
|
75.159.969
|
16.300.085
|
91.460.054
|
|
|
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_RealEstate|
|
|
|
260.253.747
|
161.802.504
|
422.056.251
|
|
|
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
31.058.029
|
39.398.358
|
70.456.387
|
|
|
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
564.212.815
|
461.378.246
|
1.025.591.061
|
|
|
|
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
|
|
|
1.806.773
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-173.110
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.833
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-3.036
|
|
||||||||
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
|
|
|
11.565
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
304
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-181.943
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
148.543
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-538.360
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
99.906
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
107.968
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.633.663
|
|
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|
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kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
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kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
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3.417.756
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kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
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8.097.517
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kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
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-3.722.064
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kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
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292.792
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kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
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1.103.570
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kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
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107.009
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kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
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190.426
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kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
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-1.326.743
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kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
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-436.468
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kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
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-888.283
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kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
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-1.071.966
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kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
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-23.366
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kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
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-184.884
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kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
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-2.116.045
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kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
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334.376
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kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
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28.515
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kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
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-713.040
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kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
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0
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kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
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306.494
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kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
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0
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kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
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1.295.984
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kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
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2.345.790
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ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
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-2.531.449
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kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
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0
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kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
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0
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kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
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-51.779
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kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
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58.317
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kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
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-4.042.681
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kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
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1.044.782
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kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
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-1.128.020
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kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
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1.404.028
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ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
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183.904
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ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
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ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
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-63.332
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kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
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2.193.062
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kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
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-2.256.394
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kap-fr_EquityInstrumentsIssued|
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0
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ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
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0
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ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
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0
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ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
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0
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ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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158.144
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ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
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-90.847
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kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
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14.819.787
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kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
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14.728.940
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Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
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Issued Capital
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Share Premium
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Share Cancellation Profit
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Other Capital Reserves
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Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss
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Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss
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Profit Reserves
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Prior Years' Profits or Losses
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Current Period Net Profit (Loss)
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Total Equity Except from Non-controlling Interests
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Non-controlling Interests
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Total Equity
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Tangible and Intangible Assets Revaluation Reserve
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Accumulated Gains / Losses on Remeasurements of Defined Benefit Plans
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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)
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Exchange Differences on Translation
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Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income
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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)
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Previous Period
01.01.2017 - 31.03.2017 |
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kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
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kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
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kap-fr_AdjustmentsRelatedtoTMS8|
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kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
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kap-fr_CapitalIncreaseTroughInternalReserves|
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kap-fr_IssuedCapitalInflationAdjustmentDifference|
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kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
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kap-fr_ProfitDistributions|
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ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_TransfersToReserves|
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kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
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Current Period
01.01.2018 - 31.03.2018 |
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kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
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kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
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4.500.000
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5.450
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0
|
1.563.167
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2.155.082
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-99.478
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1.331.613
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276.751
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-1.311.571
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712.508
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23.252.573
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10.598.172
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0
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42.984.267
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kap-fr_AdjustmentsRelatedtoTMS8|
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0
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0
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0
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0
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0
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0
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0
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0
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904.070
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0
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0
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550.656
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0
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1.454.726
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kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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0
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0
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0
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0
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904.070
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0
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0
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550.656
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0
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1.454.726
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kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
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4.500.000
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5.450
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0
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1.563.167
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2.155.082
|
-99.478
|
1.331.613
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276.751
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-407.501
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712.508
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23.252.573
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11.148.828
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0
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44.438.993
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ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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-2.732
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0
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11.565
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148.543
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-430.392
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99.906
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0
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0
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0
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-173.110
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kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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kap-fr_CapitalIncreaseTroughInternalReserves|
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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kap-fr_IssuedCapitalInflationAdjustmentDifference|
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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0
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0
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0
|
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0
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0
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0
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0
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0
|
0
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0
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ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
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0
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0
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0
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0
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0
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0
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0
|
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0
|
0
|
0
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0
|
14.223
|
1.806.773
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1.820.996
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kap-fr_ProfitDistributions|
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0
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0
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0
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0
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0
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0
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0
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0
|
0
|
0
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|
3.986.132
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-5.310.304
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0
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-1.324.172
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ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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0
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0
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0
|
|
0
|
0
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0
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0
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-1.679.172
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0
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-1.679.172
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kap-fr_TransfersToReserves|
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0
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0
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0
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0
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0
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0
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0
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0
|
0
|
0
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3.631.132
|
-3.631.132
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0
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0
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kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
|
0
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0
|
0
|
|
0
|
0
|
0
|
|
355.000
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0
|
0
|
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355.000
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
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4.500.000
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5.450
|
0
|
1.563.167
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2.152.350
|
-99.478
|
1.343.178
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|
425.294
|
-837.893
|
812.414
|
|
27.238.705
|
5.852.747
|
1.806.773
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44.762.707
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