Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
30.06.2018 |
Previous Period
31.12.2017 |
|||||||||||||||
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
||||||||||||
kap-fr_StatementOfFinancialPositionBalanceSheetLineItems|
|
|
||||||||||||||||
ifrs-full_AssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel
|
|
3
|
36.618
|
|
36.618
|
31.075
|
|
31.075
|
|||||||||
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
5.650
|
0
|
5.650
|
|||||||||
kap-fr_FinancialAssetsHeldForTrading|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
|
|
|
0
|
|
0
|
5.650
|
|
5.650
|
|||||||||
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
4
|
16.905
|
2
|
16.907
|
119.089
|
0
|
119.089
|
|||||||||
kap-fr_ReceivablesFromReverseRepoTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DiscountedFactoringReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DomesticDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_ForeignDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_UnearnedIncomeOnFactoringReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_OtherFactoringReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DomesticOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_ForeignOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_FinancialLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
6
|
2.646.667
|
0
|
2.646.667
|
2.642.481
|
0
|
2.642.481
|
|||||||||
ifrs-full_ConsumerLoans|
|
|
|
1.483.908
|
|
1.483.908
|
1.567.734
|
|
1.567.734
|
|||||||||
kap-fr_CreditCards|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_InstallmentCommercialLoans|
|
|
|
1.162.759
|
|
1.162.759
|
1.074.747
|
|
1.074.747
|
|||||||||
kap-fr_LeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinanceLeaseReceivables|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_OperatingLeaseReceivables|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_LeasedConstructioninProgress|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_AdvancesGivenforLeaseTransactions|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
ifrs-full_OtherReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
7
|
1.849
|
|
1.849
|
8.220
|
|
8.220
|
|||||||||
kap-fr_NonPerformingReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
6
|
26.904
|
0
|
26.904
|
26.230
|
0
|
26.230
|
|||||||||
kap-fr_NonPerformingFactoringReceivables|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_NonperformingLoans|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
70.895
|
|
70.895
|
66.210
|
|
66.210
|
|||||||||
kap-fr_NonPerformingLeasingReceivables|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-43.991
|
|
-43.991
|
-39.980
|
|
-39.980
|
|||||||||
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
8
|
244
|
|
244
|
226
|
|
226
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
9
|
1.012
|
0
|
1.012
|
1.045
|
0
|
1.045
|
|||||||||
ifrs-full_Goodwill|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.012
|
|
1.012
|
1.045
|
|
1.045
|
|||||||||
ifrs-full_Prepayments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
15.118
|
|
15.118
|
15.881
|
|
15.881
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
5.023
|
|
5.023
|
12.225
|
|
12.225
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
19
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.422
|
|
3.422
|
2.996
|
178
|
3.174
|
|||||||||
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
2.753.762
|
2
|
2.753.764
|
2.865.118
|
178
|
2.865.296
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
10
|
517
|
0
|
517
|
672
|
0
|
672
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
517
|
|
517
|
672
|
|
672
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
2.754.279
|
2
|
2.754.281
|
2.865.790
|
178
|
2.865.968
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5
|
1.897.703
|
|
1.897.703
|
2.016.643
|
39.962
|
2.056.605
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinanceLeasePayables|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_OperatingLeasePayables|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
5
|
512.370
|
0
|
512.370
|
460.779
|
0
|
460.779
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
512.370
|
|
512.370
|
460.779
|
|
460.779
|
|||||||||
ifrs-full_OtherPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
13
|
1.989
|
|
1.989
|
4.858
|
|
4.858
|
|||||||||
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
13
|
11.000
|
|
11.000
|
11.055
|
|
11.055
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_HedgeofNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_TaxesPayable|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
14
|
4.089
|
|
4.089
|
6.328
|
|
6.328
|
|||||||||
ifrs-full_Provisions|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
32.617
|
0
|
32.617
|
31.930
|
0
|
31.930
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.293
|
|
1.293
|
940
|
|
940
|
|||||||||
ifrs-full_OtherProvisions|
|
|
12
|
31.324
|
|
31.324
|
30.990
|
|
30.990
|
|||||||||
ifrs-full_DeferredIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
13
|
114.658
|
|
114.658
|
139.369
|
|
139.369
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
19
|
9.076
|
|
9.076
|
16.028
|
|
16.028
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
19
|
1.907
|
|
1.907
|
1.736
|
|
1.736
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
2.585.409
|
0
|
2.585.409
|
2.688.726
|
39.962
|
2.728.688
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
168.872
|
0
|
168.872
|
137.280
|
0
|
137.280
|
|||||||||
ifrs-full_IssuedCapital|
|
|
15
|
45.000
|
|
45.000
|
45.000
|
|
45.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
15
|
1.844
|
0
|
1.844
|
1.844
|
0
|
1.844
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
1.844
|
|
1.844
|
1.844
|
|
1.844
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|
|
|
|
15
|
|
15
|
-147
|
|
-147
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
90.582
|
0
|
90.582
|
30.352
|
0
|
30.352
|
|||||||||
kap-fr_LegalReserves|
|
|
|
26.801
|
|
26.801
|
26.801
|
|
26.801
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
63.781
|
|
63.781
|
3.551
|
|
3.551
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
31.431
|
0
|
31.431
|
60.231
|
0
|
60.231
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
|
|
|
31.431
|
|
31.431
|
60.231
|
|
60.231
|
|||||||||
ifrs-full_NoncontrollingInterests|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
|
|
|
2.754.281
|
0
|
2.754.281
|
2.826.006
|
39.962
|
2.865.968
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
30.06.2018 |
Previous Period
31.12.2017 |
||||||||||||||||
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
|||||||||||||
kap-fr_StatementOfOffBalanceSheetItemsLineItems|
|
|
|||||||||||||||||
kap-fr_OffBalanceSheetItemsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||||||
kap-fr_IrrevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
||||||||||
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
||||||||||
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
6
|
3.135.571
|
|
3.135.571
|
3.068.049
|
|
3.068.049
|
||||||||||
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
11
|
337
|
|
337
|
280
|
|
280
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
11
|
57.739
|
|
57.739
|
90.992
|
0
|
90.992
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
57.739
|
|
57.739
|
90.992
|
0
|
90.992
|
||||||||||
kap-fr_LeaseCommitments|
|
|
|
|
|
|
0
|
0
|
0
|
||||||||||
kap-fr_FinanceLeaseCommitments|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_OperationalLeaseCommitments|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
57.739
|
|
57.739
|
90.992
|
|
90.992
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
11
|
0
|
0
|
0
|
29.000
|
37.719
|
66.719
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
|
|
|
0
|
0
|
0
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
29.000
|
37.719
|
66.719
|
||||||||||
kap-fr_ForwardBuyOrSellTransactions|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_SwapPurchasesOrSales|
|
|
|
0
|
0
|
0
|
29.000
|
37.719
|
66.719
|
||||||||||
kap-fr_OptionPurchasesOrSales|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_FuturesPurchasesOrSales|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
120
|
|
120
|
120
|
|
120
|
||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
3.193.767
|
0
|
3.193.767
|
3.188.441
|
37.719
|
3.226.160
|
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 - 30.06.2018 |
Previous Period
01.01.2017 - 30.06.2017 |
Current Period 3 Months
01.04.2018 - 30.06.2018 |
Previous Period 3 Months
01.04.2017 - 30.06.2017 |
|||||||||||
kap-fr_StatementOfOtherComprehensiveIncomeAbstract|
|
|
||||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
31.431
|
30.674
|
15.349
|
15.100
|
|||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
162
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
162
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
202
|
|
|
|
|||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-40
|
0
|
0
|
0
|
|||||||||
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-40
|
|
|
|
|||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/totalLabel
|
|
|
31.593
|
30.674
|
15.349
|
15.100
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2018 - 30.06.2018 |
Previous Period
01.01.2017 - 30.06.2017 |
||||||||||
ifrs-full_StatementOfCashFlowsAbstract|
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
|||||||||||
kap-fr_OperatingProfitOrLossBeforeChangesInOperatingAssetsAndLiabilities|
|
|
|
79.359
|
9.585
|
||||||||
kap-fr_InterestReceivedAndLeaseIncome|
|
|
|
214.685
|
173.805
|
||||||||
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-134.421
|
-157.826
|
||||||||
kap-fr_LeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
18.082
|
17.096
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.765
|
10.939
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
6
|
3.020
|
2.443
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-13.155
|
-5.277
|
||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
|
|
|
-8.927
|
-3.381
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-5.690
|
-28.214
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilities|
|
|
|
-33.889
|
-36.223
|
||||||||
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseOrDecreaseInFinancingLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
403
|
84.581
|
||||||||
kap-fr_IncreaseOrDecreaseInReceivablesFromLeasingTransactions|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
9.287
|
15.481
|
||||||||
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
-104.712
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-43.579
|
-31.573
|
||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
45.470
|
-26.638
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-62
|
22
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-149
|
0
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-211
|
22
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
0
|
0
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-141.777
|
-56.556
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
|
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-141.777
|
-56.556
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-96.518
|
-83.172
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
4
|
150.040
|
134.799
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
4
|
53.522
|
51.627
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
|||||||||||||||||||||
Issued capital [member]
|
Capital Reserves
|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss
|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss
|
Profit Reserves
|
Legal Reserves
|
Extraordinary Reserves
|
Other Profit Reserves
|
Current Period Net Profit Or Loss
|
Net Profit Or Loss
|
Non-controlling interests [member]
|
Equity [member]
|
||||||||||
Previous Period
01.01.2017 - 30.06.2017 |
|||||||||||||||||||||
kap-fr_ChangesInEquityStatementAbstract|
|
|
||||||||||||||||||||
kap-fr_ChangesInEquityStatementLineItems|
|
|
||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
45.000
|
1.844
|
|
-74
|
25.025
|
20.880
|
4.145
|
|
55.327
|
55.327
|
|
127.122
|
|||||||
kap-fr_IncreaseDecreaseRequiredByTASEight|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
45.000
|
1.844
|
|
-74
|
25.025
|
20.880
|
4.145
|
|
55.327
|
55.327
|
|
127.122
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_CapitalIncreaseInCash|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_InflationAdjustmentsToPaidInCapital|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_ConvertibleBonds|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
0
|
|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
30.674
|
30.674
|
|
30.674
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
55.327
|
921
|
54.406
|
|
-55.327
|
-55.327
|
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
55.327
|
921
|
54.406
|
|
-55.327
|
-55.327
|
|
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
45.000
|
1.844
|
|
-74
|
80.352
|
21.801
|
58.551
|
|
30.674
|
30.674
|
|
157.796
|
|||||||
Current Period
01.01.2018 - 30.06.2018 |
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kap-fr_ChangesInEquityStatementAbstract|
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kap-fr_ChangesInEquityStatementLineItems|
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
45.000
|
1.844
|
|
-147
|
30.352
|
26.801
|
3.551
|
|
60.231
|
60.231
|
|
137.280
|
|||||||
kap-fr_IncreaseDecreaseRequiredByTASEight|
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kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
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kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
45.000
|
1.844
|
|
-147
|
30.352
|
26.801
|
3.551
|
|
60.231
|
60.231
|
|
137.280
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
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kap-fr_CapitalIncreaseInCash|
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kap-fr_CapitalIncreaseTroughInternalReserves|
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kap-fr_InflationAdjustmentsToPaidInCapital|
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kap-fr_ConvertibleBonds|
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kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
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ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
|
|
|
162
|
|
|
|
|
|
|
|
162
|
|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
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|
|
|
|
|
|
|
|
|
31.431
|
31.431
|
|
31.431
|
|||||||
kap-fr_ProfitDistributions|
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|
|
|
|
|
|
60.231
|
|
60.231
|
0
|
-60.231
|
-60.231
|
|
|
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ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
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kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
60.231
|
|
60.231
|
0
|
-60.231
|
-60.231
|
|
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
-1
|
|
|
|
|
|
|
-1
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
45.000
|
1.844
|
|
15
|
90.582
|
26.801
|
63.781
|
|
31.431
|
31.431
|
|
168.872
|