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
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
4
|
13.853
|
0
|
13.853
|
5.345
|
0
|
5.345
|
|||||||||
kap-fr_FinancialAssetsHeldForTrading|
|
|
|
1.340
|
0
|
1.340
|
3.206
|
0
|
3.206
|
|||||||||
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
|
|
|
12.513
|
0
|
12.513
|
2.139
|
0
|
2.139
|
|||||||||
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5
|
1.035
|
17.117
|
18.152
|
1.982
|
15.794
|
17.776
|
|||||||||
kap-fr_ReceivablesFromReverseRepoTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
|
|
6
|
22.862
|
0
|
22.862
|
24.522
|
0
|
24.522
|
|||||||||
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
7
|
3.259.647
|
791.140
|
4.050.787
|
3.311.481
|
893.386
|
4.204.867
|
|||||||||
kap-fr_DiscountedFactoringReceivables|
|
|
|
466.058
|
72.477
|
538.535
|
759.682
|
26.333
|
786.015
|
|||||||||
kap-fr_DomesticDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
481.387
|
37.710
|
519.097
|
780.001
|
0
|
780.001
|
|||||||||
kap-fr_ForeignDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.500
|
35.709
|
37.209
|
1.130
|
26.652
|
27.782
|
|||||||||
kap-fr_UnearnedIncomeOnFactoringReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-16.829
|
-942
|
-17.771
|
-21.449
|
-319
|
-21.768
|
|||||||||
kap-fr_OtherFactoringReceivables|
|
|
|
2.793.589
|
718.663
|
3.512.252
|
2.551.799
|
867.053
|
3.418.852
|
|||||||||
kap-fr_DomesticOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.793.589
|
226.076
|
3.019.665
|
2.514.035
|
393.939
|
2.907.974
|
|||||||||
kap-fr_ForeignOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
492.587
|
492.587
|
37.764
|
473.114
|
510.878
|
|||||||||
kap-fr_FinancialLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_ConsumerLoans|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_CreditCards|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_InstallmentCommercialLoans|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
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
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OperatingLeaseReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LeasedConstructioninProgress|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AdvancesGivenforLeaseTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_NonPerformingReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
6.130
|
0
|
6.130
|
2.469
|
0
|
2.469
|
|||||||||
kap-fr_NonPerformingFactoringReceivables|
|
|
7
|
47.763
|
0
|
47.763
|
42.099
|
0
|
42.099
|
|||||||||
kap-fr_NonperformingLoans|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_NonPerformingLeasingReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-41.633
|
0
|
-41.633
|
-39.630
|
0
|
-39.630
|
|||||||||
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
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
9
|
1.406
|
|
1.406
|
1.355
|
0
|
1.355
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
10
|
1.325
|
0
|
1.325
|
1.200
|
0
|
1.200
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.325
|
0
|
1.325
|
1.200
|
0
|
1.200
|
|||||||||
ifrs-full_Prepayments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
12
|
2.143
|
9
|
2.152
|
1.821
|
22
|
1.843
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
11
|
1.603
|
0
|
1.603
|
4.946
|
0
|
4.946
|
|||||||||
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.986
|
549
|
4.535
|
2.581
|
871
|
3.452
|
|||||||||
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
3.313.990
|
808.815
|
4.122.805
|
3.357.702
|
910.073
|
4.267.775
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
3.313.990
|
808.815
|
4.122.805
|
3.357.702
|
910.073
|
4.267.775
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
4
|
0
|
20
|
20
|
0
|
0
|
0
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
13
|
3.018.382
|
379.738
|
3.398.120
|
3.573.724
|
231.393
|
3.805.117
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
7
|
1.201
|
303
|
1.504
|
993
|
786
|
1.779
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinanceLeasePayables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OperatingLeasePayables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
14
|
470.453
|
0
|
470.453
|
259.459
|
0
|
259.459
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
470.453
|
0
|
470.453
|
259.459
|
0
|
259.459
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
15
|
938
|
496
|
1.434
|
805
|
829
|
1.634
|
|||||||||
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
739
|
832
|
1.571
|
929
|
619
|
1.548
|
|||||||||
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
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_HedgeofNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TaxesPayable|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
16
|
4.168
|
0
|
4.168
|
3.360
|
0
|
3.360
|
|||||||||
ifrs-full_Provisions|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.931
|
0
|
1.931
|
2.227
|
0
|
2.227
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
|
|
17
|
1.931
|
0
|
1.931
|
2.227
|
0
|
2.227
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_DeferredIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
18
|
4.674
|
0
|
4.674
|
3.897
|
0
|
3.897
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
3.502.486
|
381.389
|
3.883.875
|
3.845.394
|
233.627
|
4.079.021
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
238.930
|
0
|
238.930
|
188.754
|
0
|
188.754
|
|||||||||
ifrs-full_IssuedCapital|
|
|
19
|
63.500
|
0
|
63.500
|
63.500
|
0
|
63.500
|
|||||||||
kap-fr_CapitalReserves|
|
|
19
|
5.277
|
0
|
5.277
|
5.277
|
0
|
5.277
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
5.277
|
0
|
5.277
|
5.277
|
0
|
5.277
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|
|
|
|
4
|
0
|
4
|
4
|
0
|
4
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|
|
|
|
10.167
|
0
|
10.167
|
12.347
|
0
|
12.347
|
|||||||||
kap-fr_ProfitReserves|
|
|
20
|
107.626
|
0
|
107.626
|
58.096
|
0
|
58.096
|
|||||||||
kap-fr_LegalReserves|
|
|
|
8.439
|
0
|
8.439
|
5.963
|
0
|
5.963
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
99.187
|
0
|
99.187
|
52.133
|
0
|
52.133
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
52.356
|
0
|
52.356
|
49.530
|
0
|
49.530
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
|
|
|
52.356
|
0
|
52.356
|
49.530
|
0
|
49.530
|
|||||||||
ifrs-full_NoncontrollingInterests|
|
|
|
|
|
|
0
|
0
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
|
|
|
3.741.416
|
381.389
|
4.122.805
|
4.034.148
|
233.627
|
4.267.775
|
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
|
|
|
90.431
|
46.196
|
136.627
|
139.115
|
44.315
|
183.430
|
||||||||||
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
339.203
|
27.305
|
366.508
|
229.541
|
28.191
|
257.732
|
||||||||||
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
21
|
19.877.598
|
12.003.992
|
31.881.590
|
16.739.598
|
9.016.561
|
25.756.159
|
||||||||||
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
21
|
1.087.471
|
22.852
|
1.110.323
|
1.068.552
|
22.721
|
1.091.273
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LeaseCommitments|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FinanceLeaseCommitments|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OperationalLeaseCommitments|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
21
|
804.536
|
791.268
|
1.595.804
|
1.188.153
|
1.185.261
|
2.373.414
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
804.536
|
791.268
|
1.595.804
|
1.188.153
|
1.185.261
|
2.373.414
|
||||||||||
kap-fr_ForwardBuyOrSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SwapPurchasesOrSales|
|
|
|
804.536
|
791.268
|
1.595.804
|
1.188.153
|
1.185.261
|
2.373.414
|
||||||||||
kap-fr_OptionPurchasesOrSales|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FuturesPurchasesOrSales|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
21
|
406.985
|
100.690
|
507.675
|
478.073
|
131.235
|
609.308
|
||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
22.606.224
|
12.992.303
|
35.598.527
|
19.843.032
|
10.428.284
|
30.271.316
|
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
|
|
|
52.356
|
22.181
|
29.730
|
8.395
|
|||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-2.180
|
2.600
|
1.361
|
785
|
|||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-2.180
|
2.600
|
1.361
|
785
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-2.180
|
2.600
|
1.361
|
785
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/totalLabel
|
|
|
50.176
|
24.781
|
31.091
|
9.180
|
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|
|
|
|
39.629
|
19.576
|
||||||||
kap-fr_InterestReceivedAndLeaseIncome|
|
|
|
226.081
|
120.632
|
||||||||
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-220.351
|
-153.989
|
||||||||
kap-fr_LeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
0
|
||||||||
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.716
|
1.329
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
16.717
|
7.965
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
74.765
|
62.674
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
7
|
1.048
|
1.700
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.787
|
-7.917
|
||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
|
|
18
|
-13.342
|
-7.128
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-38.218
|
-5.690
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilities|
|
|
|
-252.310
|
-204.735
|
||||||||
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
|
154.080
|
-834.007
|
||||||||
kap-fr_IncreaseOrDecreaseInFinancingLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseOrDecreaseInReceivablesFromLeasingTransactions|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.083
|
-28.417
|
||||||||
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
-275
|
-1.801
|
||||||||
kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-406.997
|
687.064
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-201
|
-27.574
|
||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
-212.681
|
-185.159
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
|
|
9,10
|
-641
|
-569
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
|
|
|
68
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-573
|
-569
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
210.995
|
186.120
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
210.995
|
186.120
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.635
|
100
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
376
|
492
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
17.776
|
8.804
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
5
|
18.152
|
9.296
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
||||||||||||||||||||||||||||||||
Issued capital [member]
|
Capital Reserves
|
Share premium [member]
|
Share Cancellation Profit
|
Other 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
|
Statutory Reserves
|
Extraordinary Reserves
|
Other Profit Reserves
|
Current Period Net Profit Or Loss
|
Prior Years' Profits or Losses
|
Net Profit Or Loss
|
Non-controlling interests [member]
|
Equity [member]
|
||||||||||||||
Tangible and Intangible Assets Accumulated Revaluation Increases / Decreases
|
Accumulated Gains or 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)
|
Reserve of Exchange Differences on Translation
|
Accumulated Gains and Losses on Remeasuring and/or Reclassification Adjustments on Available-for-Sale Financial Assets
|
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 - 30.06.2017 |
||||||||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementAbstract|
|
|
|||||||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementLineItems|
|
|
|||||||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
63.500
|
5.277
|
0
|
0
|
5.277
|
0
|
27
|
0
|
0
|
0
|
1.922
|
0
|
0
|
25.157
|
4.316
|
0
|
20.841
|
0
|
32.939
|
0
|
32.939
|
0
|
128.822
|
|||||||
kap-fr_IncreaseDecreaseRequiredByTASEight|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
63.500
|
5.277
|
0
|
0
|
5.277
|
0
|
27
|
0
|
0
|
0
|
1.922
|
0
|
0
|
25.157
|
4.316
|
0
|
20.841
|
0
|
32.939
|
0
|
32.939
|
0
|
128.822
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2.600
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2.600
|
|||||||
kap-fr_CapitalIncreaseInCash|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_InflationAdjustmentsToPaidInCapital|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ConvertibleBonds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_ProfitLoss|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
|
22.181
|
0
|
22.181
|
0
|
22.181
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32.939
|
1.647
|
0
|
31.292
|
0
|
-32.939
|
0
|
-32.939
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32.939
|
1.647
|
0
|
31.292
|
0
|
-32.939
|
0
|
-32.939
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
63.500
|
5.277
|
0
|
0
|
5.277
|
0
|
27
|
0
|
0
|
0
|
4.522
|
0
|
0
|
58.096
|
5.963
|
0
|
52.133
|
0
|
22.181
|
0
|
22.181
|
0
|
153.603
|
|||||||
Current Period
01.01.2018 - 30.06.2018 |
||||||||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementAbstract|
|
|
|||||||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementLineItems|
|
|
|||||||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
63.500
|
5.277
|
0
|
0
|
5.277
|
0
|
4
|
0
|
0
|
0
|
12.347
|
0
|
0
|
58.096
|
5.963
|
0
|
52.133
|
0
|
49.530
|
0
|
49.530
|
0
|
188.754
|
|||||||
kap-fr_IncreaseDecreaseRequiredByTASEight|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
63.500
|
5.277
|
0
|
0
|
5.277
|
0
|
0
|
0
|
0
|
0
|
12.347
|
0
|
0
|
58.096
|
5.963
|
0
|
52.133
|
0
|
49.530
|
0
|
49.530
|
0
|
188.754
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-2.180
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-2.180
|
|||||||
kap-fr_CapitalIncreaseInCash|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_InflationAdjustmentsToPaidInCapital|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ConvertibleBonds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_ProfitLoss|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
|
52.356
|
0
|
52.356
|
0
|
52.356
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49.530
|
2.476
|
0
|
47.054
|
0
|
-49.530
|
0
|
-49.530
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49.530
|
2.476
|
0
|
47.054
|
0
|
-49.530
|
0
|
-49.530
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
63.500
|
5.277
|
0
|
0
|
5.277
|
0
|
4
|
0
|
0
|
0
|
10.167
|
0
|
0
|
107.626
|
8.439
|
0
|
99.187
|
0
|
52.536
|
0
|
52.536
|
0
|
238.930
|