Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
31.12.2018 |
Previous Period
31.12.2017 |
||||||||||||||||
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
|||||||||||||
kap-fr_StatementOfFinancialPositionBalanceSheetLineItems|
|
|
|||||||||||||||||
ifrs-full_AssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||||||||
kap-fr_FinancialAssetsExcludingLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
24.927
|
5.439
|
30.366
|
|
|
|
||||||||||
ifrs-full_CashAndCashEquivalents|
|
|
5
|
2.107
|
5.448
|
7.555
|
|
|
|
||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
6
|
21.842
|
0
|
21.842
|
|
|
|
||||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
4
|
979
|
|
979
|
|
|
|
||||||||||
kap-fr_NonPerformingFinancialAssets|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_SpecificProvisionsOrAllowanceForExpectedLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1
|
-9
|
-10
|
|
|
|
||||||||||
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
7
|
2.200.534
|
524.343
|
2.724.877
|
|
|
|
||||||||||
kap-fr_FactoringReceivables|
|
|
|
2.201.496
|
528.479
|
2.729.975
|
|
|
|
||||||||||
kap-fr_DiscountedFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
|
315.924
|
101.991
|
417.915
|
|
|
|
||||||||||
kap-fr_OtherFactoringReceivables|
|
|
|
1.885.572
|
426.488
|
2.312.060
|
|
|
|
||||||||||
kap-fr_FinancialLoans|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
ifrs-full_ConsumerLoans|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_CreditCards|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_InstallmentCommercialLoans|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_LeasingTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_ReceivablesFromLeasingTransactions|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
ifrs-full_FinanceLeaseReceivables|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OperatingLeaseReceivables|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_LeasedConstructioninProgress|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_AdvancesGivenforLeaseTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OtherReceivablesFromLeasingTransactions|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_NonPerformingReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
|
7.189
|
0
|
7.189
|
|
|
|
||||||||||
kap-fr_NonPerformingFactoringReceivables|
|
|
|
31.016
|
|
31.016
|
|
|
|
||||||||||
kap-fr_NonperformingLoans|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_NonPerformingLeasingReceivables|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-23.827
|
|
-23.827
|
|
|
|
||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
7
|
-8.151
|
-4.136
|
-12.287
|
|
|
|
||||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
9
|
1.373
|
0
|
1.373
|
|
|
|
||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
10
|
1.228
|
0
|
1.228
|
|
|
|
||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
11
|
5.608
|
0
|
5.608
|
|
|
|
||||||||||
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
12
|
6.854
|
348
|
7.202
|
|
|
|
||||||||||
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
2.240.524
|
530.130
|
2.770.654
|
|
|
|
||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
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_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
2.240.524
|
530.130
|
2.770.654
|
|
|
|
||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
13
|
1.699.454
|
164.542
|
1.863.996
|
|
|
|
||||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
7
|
2.106
|
1.742
|
3.848
|
|
|
|
||||||||||
kap-fr_LeasePayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_FinanceLeasePayables|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OperatingLeasePayables|
|
|
|
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
|
|
|
|
||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
14
|
577.835
|
0
|
577.835
|
|
|
|
||||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
577.835
|
0
|
577.835
|
|
|
|
||||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
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
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.742
|
0
|
2.742
|
|
|
|
||||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
|
|
17
|
2.742
|
0
|
2.742
|
|
|
|
||||||||||
kap-fr_GeneralLoanLossProvisions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
ifrs-full_OtherProvisions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
16
|
20.089
|
0
|
20.089
|
|
|
|
||||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
15
|
299
|
722
|
1.021
|
|
|
|
||||||||||
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
2.302.525
|
167.006
|
2.469.531
|
|
|
|
||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
301.123
|
0
|
301.123
|
|
|
|
||||||||||
ifrs-full_IssuedCapital|
|
|
18
|
63.500
|
0
|
63.500
|
|
|
|
||||||||||
kap-fr_CapitalReserves|
|
|
18
|
5.277
|
0
|
5.277
|
|
|
|
||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OtherCapitalReserves|
|
|
|
5.277
|
|
5.277
|
|
|
|
||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|
|
|
|
-79
|
0
|
-79
|
|
|
|
||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|
|
|
|
9.146
|
0
|
9.146
|
|
|
|
||||||||||
kap-fr_ProfitReserves|
|
|
19
|
107.626
|
0
|
107.626
|
|
|
|
||||||||||
kap-fr_LegalReserves|
|
|
|
8.439
|
0
|
8.439
|
|
|
|
||||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
99.187
|
0
|
99.187
|
|
|
|
||||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
115.653
|
0
|
115.653
|
|
|
|
||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-31.365
|
0
|
-31.365
|
|
|
|
||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
147.018
|
0
|
147.018
|
|
|
|
||||||||||
ifrs-full_NoncontrollingInterests|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
|
|
|
2.603.648
|
167.006
|
2.770.654
|
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
31.12.2018 |
Previous Period
31.12.2017 |
||||||||||||||||
TC
|
FC
|
Total
|
TC
|
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
|
|
|
58.178
|
65.715
|
123.893
|
|
|
|
||||||||||
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
223.224
|
47.935
|
271.159
|
|
|
|
||||||||||
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
20
|
20.716.876
|
14.063.343
|
34.780.219
|
|
|
|
||||||||||
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
20
|
1.081.269
|
4.397
|
1.085.666
|
|
|
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_LeaseCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_FinanceLeaseCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OperationalLeaseCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
|
0
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
20
|
428.915
|
427.443
|
856.358
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
428.915
|
427.443
|
856.358
|
|
|
|
||||||||||
kap-fr_ForwardBuyOrSellTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_SwapPurchasesOrSales|
|
|
|
428.915
|
427.443
|
856.358
|
|
|
|
||||||||||
kap-fr_OptionPurchasesOrSales|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_FuturesPurchasesOrSales|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
20
|
173.995
|
109.502
|
283.497
|
|
|
|
||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
22.682.457
|
14.718.335
|
37.400.792
|
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2018 - 31.12.2018 |
Previous Period
01.01.2017 - 31.12.2017 |
||||||||||
ifrs-full_StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract|
|
|
|||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
147.018
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-3.284
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-83
|
|
||||||||
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
|
|
|
-104
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
21
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-3.201
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-3.201
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
143.734
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2018 - 31.12.2018 |
Previous Period
01.01.2017 - 31.12.2017 |
||||||||||
ifrs-full_StatementOfCashFlowsAbstract|
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
|||||||||||
kap-fr_OperatingProfitOrLossBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
123.679
|
|
||||||||
kap-fr_InterestReceivedAndLeaseIncome|
|
|
|
489.758
|
|
||||||||
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-436.556
|
|
||||||||
kap-fr_LeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
||||||||
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.716
|
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
40.707
|
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
124.785
|
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
7
|
8.136
|
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-20.786
|
|
||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
|
|
16
|
-46.948
|
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-38.133
|
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-454.581
|
|
||||||||
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.479.990
|
|
||||||||
kap-fr_IncreaseOrDecreaseInFinancingLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
kap-fr_IncreaseOrDecreaseInReceivablesFromLeasingTransactions|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
-3.262
|
|
||||||||
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.069
|
|
||||||||
kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.943.206
|
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
9.828
|
|
||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
-330.902
|
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
9,10
|
932
|
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-72
|
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
0
|
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
860
|
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
590.150
|
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-271.774
|
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
||||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
318.376
|
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.445
|
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
-10.221
|
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
5
|
17.776
|
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
5
|
7.555
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
||||||||||||||||||||||||||
Issued capital [member]
|
Share premium [member]
|
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
|
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 (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income
|
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
|
|||||||||||||||||||||
Previous Period
01.01.2017 - 31.12.2017 |
||||||||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityAbstract|
|
|
|||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_CapitalIncreaseInCash|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_InflationAdjustmentsToPaidInCapital|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_ConvertibleBonds|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
Current Period
01.01.2018 - 31.12.2018 |
||||||||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityAbstract|
|
|
|||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
63.500
|
0
|
0
|
5.277
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
12.347
|
58.096
|
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
|
|||||||
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
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-31.365
|
0
|
0
|
-31.365
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
63.500
|
0
|
0
|
5.277
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
12.347
|
58.096
|
-31.365
|
49.530
|
0
|
157.389
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseInCash|
|
|
|
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
|
|||||||
kap-fr_InflationAdjustmentsToPaidInCapital|
|
|
|
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
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-83
|
0
|
0
|
0
|
-3.201
|
0
|
0
|
0
|
0
|
-3.284
|
|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
147.018
|
0
|
147.018
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
63.500
|
0
|
0
|
5.277
|
0
|
0
|
0
|
-79
|
0
|
0
|
0
|
9.146
|
107.626
|
-31.365
|
147.018
|
0
|
301.123
|