Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
30.09.2018 |
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
|
|
|
36.351.297
|
34.145.223
|
70.496.520
|
|
|
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
2.216.435
|
22.835.617
|
25.052.052
|
|
|
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
Bölüm 5. Dipnot I. (1)
|
1.935.787
|
20.962.061
|
22.897.848
|
|
|
|
|||||||||
kap-fr_Banks|
|
|
Bölüm 5. Dipnot I. (3)
|
13.019
|
1.873.556
|
1.886.575
|
|
|
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
Bölüm 5. Dipnot I. (4)
|
267.629
|
0
|
267.629
|
|
|
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
Bölüm 5. Dipnot I. (2)
|
55.852
|
23.109
|
78.961
|
|
|
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
25.539
|
23.109
|
48.648
|
|
|
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
30.313
|
0
|
30.313
|
|
|
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
Bölüm 5. Dipnot I. (5)
|
4.305.685
|
4.327.482
|
8.633.167
|
|
|
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.299.055
|
4.154.122
|
8.453.177
|
|
|
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.912
|
148.782
|
153.694
|
|
|
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.718
|
24.578
|
26.296
|
|
|
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|
|
|
Bölüm 5. Dipnot I. (8)
|
6.978.512
|
5.573.680
|
12.552.192
|
|
|
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.978.512
|
4.605.317
|
11.583.829
|
|
|
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
968.363
|
968.363
|
|
|
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
Bölüm 5. Dipnot I. (13)
|
22.872.457
|
1.385.335
|
24.257.792
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
17.743.519
|
1.128.652
|
18.872.171
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
5.128.938
|
256.683
|
5.385.621
|
|
|
|
|||||||||
kap-fr_NonPerformingFinancialAssetsExcludingLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesExcludingLoans|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-77.644
|
0
|
-77.644
|
|
|
|
|||||||||
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
Bölüm 5. Dipnot I. (6)
|
69.449.808
|
38.311.922
|
107.761.730
|
|
|
|
|||||||||
kap-fr_Loans|
|
|
|
68.604.532
|
33.496.746
|
102.101.278
|
|
|
|
|||||||||
kap-fr_LoansMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
68.604.532
|
33.496.746
|
102.101.278
|
|
|
|
|||||||||
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|
|
|
Bölüm 5. Dipnot I. (12)
|
1.571.057
|
4.691.305
|
6.262.362
|
|
|
|
|||||||||
ifrs-full_FinanceLeaseReceivables|
|
|
|
2.097.582
|
5.324.810
|
7.422.392
|
|
|
|
|||||||||
kap-fr_OperatingLeaseReceivables|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-526.525
|
-633.505
|
-1.160.030
|
|
|
|
|||||||||
kap-fr_FactoringReceivables|
|
|
Bölüm 5. Dipnot I. (7)
|
905.564
|
75.043
|
980.607
|
|
|
|
|||||||||
kap-fr_FactoringReceivablesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
905.564
|
75.043
|
980.607
|
|
|
|
|||||||||
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|
|
|
|
5.291.797
|
164.579
|
5.456.376
|
|
|
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-6.923.142
|
-115.751
|
-7.038.893
|
|
|
|
|||||||||
kap-fr_AllowanceForTwelveMonthExpectedCreditLossesFirstStage|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.098.521
|
-6.522
|
-1.105.043
|
|
|
|
|||||||||
kap-fr_AllowaceForSignificantIncreaseInCreditRiskSecondStage|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.706.312
|
-22.093
|
-1.728.405
|
|
|
|
|||||||||
kap-fr_AllowanceForCreditImpairedThirdStage|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.118.309
|
-87.136
|
-4.205.445
|
|
|
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
Bölüm 5. Dipnot I. (16)
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
175.365
|
0
|
175.365
|
|
|
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
Bölüm 5. Dipnot I. (9)
|
5.982
|
0
|
5.982
|
|
|
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
5.982
|
0
|
5.982
|
|
|
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
Bölüm 5. Dipnot I. (10)
|
38.054
|
0
|
38.054
|
|
|
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
38.054
|
0
|
38.054
|
|
|
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
Bölüm 5. Dipnot I. (11)
|
131.329
|
0
|
131.329
|
|
|
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
128.529
|
0
|
128.529
|
|
|
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.800
|
0
|
2.800
|
|
|
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.786.591
|
108
|
2.786.699
|
|
|
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
362.462
|
0
|
362.462
|
|
|
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
362.462
|
0
|
362.462
|
|
|
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
Bölüm 5. Dipnot I. (14)
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
Bölüm 5. Dipnot I. (15)
|
4.773
|
0
|
4.773
|
|
|
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
Bölüm 5. Dipnot I. (15)
|
813.878
|
0
|
813.878
|
|
|
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
Bölüm 5. Dipnot I. (17)
|
2.048.381
|
3.723.030
|
5.771.411
|
|
|
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
111.992.555
|
76.180.283
|
188.172.838
|
|
|
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
Bölüm 5. Dipnot II. (1)
|
37.712.488
|
51.381.692
|
89.094.180
|
|
|
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
Bölüm 5. Dipnot II. (3)
|
1.435.172
|
26.561.189
|
27.996.361
|
|
|
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
Bölüm 5. Dipnot II. (4)
|
1.764.763
|
5.867.371
|
7.632.134
|
|
|
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
Bölüm 5. Dipnot II. (5)
|
3.786.937
|
8.898.055
|
12.684.992
|
|
|
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.048.047
|
0
|
3.048.047
|
|
|
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
436.650
|
0
|
436.650
|
|
|
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
302.240
|
8.898.055
|
9.200.295
|
|
|
|
|||||||||
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
|
|
|
11.708.541
|
1.497.490
|
13.206.031
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
Bölüm 5. Dipnot II. (2)
|
11.681.593
|
1.302.846
|
12.984.439
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
Bölüm 5. Dipnot II. (8)
|
26.948
|
194.644
|
221.592
|
|
|
|
|||||||||
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
|
|
Bölüm 5. Dipnot II. (7)
|
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
|
|
Bölüm 5. Dipnot II. (9)
|
749.374
|
0
|
749.374
|
|
|
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
394.945
|
0
|
394.945
|
|
|
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
354.429
|
0
|
354.429
|
|
|
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
Bölüm 5. Dipnot II. (10)
|
678.272
|
0
|
678.272
|
|
|
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
Bölüm 5. Dipnot II. (11)
|
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
|
|
Bölüm 5. Dipnot II. (12)
|
0
|
5.647.169
|
5.647.169
|
|
|
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
5.647.169
|
5.647.169
|
|
|
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.861.054
|
12.221.977
|
16.083.031
|
|
|
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
14.818.915
|
-417.621
|
14.401.294
|
|
|
|
|||||||||
ifrs-full_IssuedCapital|
|
|
Bölüm 5. Dipnot II. (13)
|
3.350.000
|
0
|
3.350.000
|
|
|
|
|||||||||
kap-fr_CapitalReserves|
|
|
Bölüm 5. Dipnot II. (14)
|
714
|
0
|
714
|
|
|
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
714
|
0
|
714
|
|
|
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-67.148
|
68.150
|
1.002
|
|
|
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
846.727
|
-485.771
|
360.956
|
|
|
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
8.781.070
|
0
|
8.781.070
|
|
|
|
|||||||||
kap-fr_LegalReserves|
|
|
|
634.516
|
0
|
634.516
|
|
|
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
8.146.554
|
0
|
8.146.554
|
|
|
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.900.702
|
0
|
1.900.702
|
|
|
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
1.900.702
|
0
|
1.900.702
|
|
|
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.850
|
0
|
6.850
|
|
|
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
76.515.516
|
111.657.322
|
188.172.838
|
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
30.09.2018 |
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
|
|
|
147.489.749
|
220.074.071
|
367.563.820
|
|
|
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
Bölüm 5. Dipnot III. (1), (2), (3),(4)
|
9.375.490
|
17.550.267
|
26.925.757
|
|
|
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
9.362.871
|
10.224.243
|
19.587.114
|
|
|
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
373.832
|
47.999
|
421.831
|
|
|
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.639.033
|
10.176.244
|
14.815.277
|
|
|
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
4.350.006
|
0
|
4.350.006
|
|
|
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
11.812
|
5.226.996
|
5.238.808
|
|
|
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
11.812
|
5.226.996
|
5.238.808
|
|
|
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
807
|
2.099.028
|
2.099.835
|
|
|
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
807
|
1.925.760
|
1.926.567
|
|
|
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
173.268
|
173.268
|
|
|
|
||||||||||
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
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
62.402.267
|
3.368.982
|
65.771.249
|
|
|
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
Bölüm 5. Dipnot III. (1)
|
36.627.634
|
3.123.905
|
39.751.539
|
|
|
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
503.996
|
2.580.233
|
3.084.229
|
|
|
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
11.136.626
|
608
|
11.137.234
|
|
|
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
2.382.433
|
0
|
2.382.433
|
|
|
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
24.862
|
0
|
24.862
|
|
|
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
21.787.550
|
0
|
21.787.550
|
|
|
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
28.226
|
0
|
28.226
|
|
|
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
763.941
|
543.064
|
1.307.005
|
|
|
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
25.774.633
|
245.077
|
26.019.710
|
|
|
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
25.700.700
|
0
|
25.700.700
|
|
|
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
73.933
|
245.077
|
319.010
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
Bölüm 5. Dipnot III. (5), (6)
|
75.711.992
|
199.154.822
|
274.866.814
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
19.075.470
|
53.681.100
|
72.756.570
|
|
|
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
5.693.493
|
19.277.697
|
24.971.190
|
|
|
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
13.381.977
|
34.403.403
|
47.785.380
|
|
|
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
56.636.522
|
145.473.722
|
202.110.244
|
|
|
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
4.502.142
|
8.045.369
|
12.547.511
|
|
|
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
2.156.835
|
4.121.908
|
6.278.743
|
|
|
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
2.345.307
|
3.923.461
|
6.268.768
|
|
|
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
44.923.606
|
126.761.279
|
171.684.885
|
|
|
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
18.119.554
|
44.046.434
|
62.165.988
|
|
|
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
26.804.052
|
35.931.087
|
62.735.139
|
|
|
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
0
|
23.391.879
|
23.391.879
|
|
|
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
0
|
23.391.879
|
23.391.879
|
|
|
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
7.203.164
|
9.503.301
|
16.706.465
|
|
|
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
3.140.259
|
5.373.899
|
8.514.158
|
|
|
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
4.062.905
|
4.129.402
|
8.192.307
|
|
|
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
7.610
|
282.869
|
290.479
|
|
|
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
7.418
|
137.963
|
145.381
|
|
|
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
192
|
144.906
|
145.098
|
|
|
|
||||||||||
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
|
880.904
|
880.904
|
|
|
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
723.114.823
|
193.652.880
|
916.767.703
|
|
|
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
61.897.890
|
7.917.714
|
69.815.604
|
|
|
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
2.534.342
|
10.389
|
2.544.731
|
|
|
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
21.262.724
|
2.571.321
|
23.834.045
|
|
|
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
5.558.805
|
821.700
|
6.380.505
|
|
|
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
1.466.080
|
438.016
|
1.904.096
|
|
|
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
31.075.939
|
4.076.288
|
35.152.227
|
|
|
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
400.022.688
|
112.614.010
|
512.636.698
|
|
|
|
||||||||||
kap-fr_Securities|
|
|
|
2.404.257
|
9.882.503
|
12.286.760
|
|
|
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
434.686
|
179.210
|
613.896
|
|
|
|
||||||||||
kap-fr_Commodity|
|
|
|
62.690
|
0
|
62.690
|
|
|
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_RealEstate|
|
|
|
89.364.926
|
63.645.450
|
153.010.376
|
|
|
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
307.756.129
|
38.906.847
|
346.662.976
|
|
|
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
261.194.245
|
73.121.156
|
334.315.401
|
|
|
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
870.604.572
|
413.726.951
|
1.284.331.523
|
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2018 - 30.09.2018 |
Previous Period
01.01.2017 - 30.09.2017 |
Current Period 3 Months
01.07.2018 - 30.09.2018 |
Previous Period 3 Months
01.07.2017 - 30.09.2017 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.901.258
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
339.485
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
47.763
|
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.492
|
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
49.311
|
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-3.040
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
291.722
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-708.677
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.083.415
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-83.016
|
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.240.743
|
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2018 - 30.09.2018 |
Previous Period
01.01.2017 - 30.09.2017 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.371.433
|
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.259.306
|
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
5.206.840
|
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.255
|
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.961.203
|
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
56.799
|
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
490.681
|
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.025.739
|
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-538.775
|
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-6.043.137
|
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.800.297
|
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
98.834
|
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-751.058
|
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.888.254
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-3.819.061
|
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
619.059
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-912.533
|
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.425.945
|
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
9.879.255
|
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
10.171.730
|
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-2.329.763
|
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
751.853
|
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
-842.978
|
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.165.557
|
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
1.158.614
|
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.660.300
|
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
540.750
|
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-112.145
|
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-572.825
|
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
2.668.969
|
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.141.794
|
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-100.000
|
|
||||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-594.329
|
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
6.674.813
|
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
6.087.371
|
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
12.762.184
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
|||||||||||||||||||||||||||
Issued Capital
|
Share Premium
|
Share Cancellation Profit
|
Other Capital Reserves
|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss
|
|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss
|
|
Profit Reserves
|
Prior Years' Profits or Losses
|
Current Period Net Profit (Loss)
|
Total Equity Except from Non-controlling Interests
|
Non-controlling Interests
|
Total Equity
|
||||||||||||||
Tangible and Intangible Assets Revaluation Reserve
|
Accumulated Gains / Losses on Remeasurements of Defined Benefit Plans
|
Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)
|
Exchange Differences on Translation
|
Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income
|
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
|
||||||||||||||||||||||
Previous Period
01.01.2017 - 30.09.2017 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
Current Period
01.01.2018 - 30.09.2018 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-68.312
|
21.551
|
|
0
|
-251.126
|
231.847
|
|
7.365.587
|
1.771.786
|
0
|
12.422.047
|
6.294
|
12.428.341
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
88.513
|
0
|
|
0
|
-256.303
|
0
|
-167.790
|
0
|
-167.790
|
|||||||
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
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
88.513
|
0
|
|
0
|
-256.303
|
0
|
-167.790
|
0
|
-167.790
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-68.312
|
21.551
|
|
0
|
-162.613
|
231.847
|
|
7.365.587
|
1.515.483
|
0
|
12.254.257
|
6.294
|
12.260.551
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
1.164
|
46.599
|
|
0
|
-561.225
|
852.947
|
|
0
|
0
|
1.900.702
|
2.240.187
|
556
|
2.240.743
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
1.415.483
|
-1.515.483
|
0
|
-100.000
|
0
|
-100.000
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
-100.000
|
0
|
-100.000
|
0
|
-100.000
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
1.415.483
|
-1.415.483
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-67.148
|
68.150
|
|
0
|
-723.838
|
1.084.794
|
|
8.781.070
|
0
|
1.900.702
|
14.394.444
|
6.850
|
14.401.294
|