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
|
|
|
6
|
1.884
|
1.890
|
4.995
|
552
|
5.547
|
||||||||||
ifrs-full_CashAndCashEquivalents|
|
|
5
|
6
|
1.725
|
1.731
|
171
|
552
|
723
|
||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
|
|
|
|
|
|
||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|
|
|
|
|
|
|
|
|
|
||||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
4
|
0
|
159
|
159
|
4.824
|
0
|
4.824
|
||||||||||
kap-fr_NonPerformingFinancialAssets|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_SpecificProvisionsOrAllowanceForExpectedLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|
|
||||||||||
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
6
|
567.717
|
186.539
|
754.256
|
813.054
|
210.674
|
1.023.728
|
||||||||||
kap-fr_FactoringReceivables|
|
|
|
567.717
|
186.539
|
754.256
|
813.054
|
210.674
|
1.023.728
|
||||||||||
kap-fr_DiscountedFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
|
113.684
|
122.243
|
235.927
|
337.913
|
0
|
337.913
|
||||||||||
kap-fr_OtherFactoringReceivables|
|
|
|
454.033
|
64.296
|
518.329
|
475.141
|
210.674
|
685.815
|
||||||||||
kap-fr_FinancialLoans|
|
|
|
|
|
|
|
|
|
||||||||||
ifrs-full_ConsumerLoans|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_CreditCards|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_InstallmentCommercialLoans|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_LeasingTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_ReceivablesFromLeasingTransactions|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
|
|
|
|
|
|
||||||||||
ifrs-full_FinanceLeaseReceivables|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OperatingLeaseReceivables|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_LeasedConstructioninProgress|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_AdvancesGivenforLeaseTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherReceivablesFromLeasingTransactions|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_NonPerformingReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
6
|
|
|
|
0
|
|
0
|
||||||||||
kap-fr_NonPerformingFactoringReceivables|
|
|
|
|
|
|
8.629
|
|
8.629
|
||||||||||
kap-fr_NonperformingLoans|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_NonPerformingLeasingReceivables|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
6
|
|
|
|
-8.629
|
|
-8.629
|
||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|
|
||||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
|
|
|
||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
0
|
|
0
|
|
|
|
||||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
|
|
|
||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
|
|
|
|
|
|
||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
0
|
|
0
|
|
|
|
||||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
|
0
|
|
|
|
||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
11
|
222
|
0
|
222
|
123
|
0
|
123
|
||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
12
|
612
|
0
|
612
|
561
|
0
|
561
|
||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
0
|
|
|
|
||||||||||
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
0
|
|
|
|
||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
14
|
5.184
|
0
|
5.184
|
1.019
|
0
|
1.019
|
||||||||||
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
13
|
746
|
136
|
882
|
674
|
7
|
681
|
||||||||||
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
574.487
|
188.559
|
763.046
|
820.426
|
211.233
|
1.031.659
|
||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
0
|
|
0
|
|
|
|
||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
|
|
|
||||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
574.487
|
188.559
|
763.046
|
820.426
|
211.233
|
1.031.659
|
||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
7
|
214.969
|
401.903
|
616.872
|
499.827
|
440.849
|
940.676
|
||||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
26
|
617
|
643
|
24
|
481
|
505
|
||||||||||
kap-fr_LeasePayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
0
|
|
|
|
||||||||||
kap-fr_FinanceLeasePayables|
|
|
|
0
|
|
0
|
|
|
|
||||||||||
kap-fr_OperatingLeasePayables|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
0
|
|
|
|
||||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
|
|
|
||||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
4
|
16.081
|
0
|
16.081
|
|
|
0
|
||||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.890
|
0
|
1.890
|
1.848
|
0
|
1.848
|
||||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
|
|
9
|
699
|
0
|
699
|
485
|
0
|
485
|
||||||||||
kap-fr_GeneralLoanLossProvisions|
|
|
|
|
|
|
|
|
|
||||||||||
ifrs-full_OtherProvisions|
|
|
10
|
1.191
|
0
|
1.191
|
1.363
|
0
|
1.363
|
||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
14
|
6.843
|
0
|
6.843
|
987
|
0
|
987
|
||||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
|
|
|
||||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
|
0
|
|
|
|
||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
8
|
145
|
1.391
|
1.536
|
105
|
585
|
690
|
||||||||||
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
239.954
|
403.911
|
643.865
|
502.791
|
441.915
|
944.706
|
||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
0
|
|
|
|
||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
|
|
|
||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
15
|
119.181
|
0
|
119.181
|
86.953
|
0
|
86.953
|
||||||||||
ifrs-full_IssuedCapital|
|
|
|
40.000
|
0
|
40.000
|
40.000
|
|
40.000
|
||||||||||
kap-fr_CapitalReserves|
|
|
|
|
|
|
|
|
|
||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_ShareCancellationProfits|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherCapitalReserves|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|
|
|
|
-25
|
|
-25
|
8
|
|
8
|
||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_ProfitReserves|
|
|
|
46.945
|
|
46.945
|
33.866
|
|
33.866
|
||||||||||
kap-fr_LegalReserves|
|
|
|
2.348
|
|
2.348
|
1.694
|
|
1.694
|
||||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
|
0
|
|
|
|
||||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
44.597
|
|
44.597
|
32.172
|
|
32.172
|
||||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
|
0
|
|
|
|
||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
32.261
|
|
32.261
|
13.079
|
|
13.079
|
||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
32.261
|
|
32.261
|
13.079
|
|
13.079
|
||||||||||
ifrs-full_NoncontrollingInterests|
|
|
|
|
|
|
|
|
|
||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
|
|
|
359.135
|
403.911
|
763.046
|
589.744
|
441.915
|
1.031.659
|
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
|
|
|
17.172
|
99.096
|
116.268
|
17.252
|
103.166
|
120.418
|
||||||||||
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
8.144
|
0
|
8.144
|
142.699
|
6.683
|
149.382
|
||||||||||
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
6
|
4.774.425
|
1.461.190
|
6.235.615
|
2.687.975
|
1.355.766
|
4.043.741
|
||||||||||
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
23
|
596
|
|
596
|
613
|
|
613
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LeaseCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FinanceLeaseCommitments|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_OperationalLeaseCommitments|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
230.255
|
375.060
|
605.315
|
100.660
|
95.542
|
196.202
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
0
|
0
|
|
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
230.255
|
375.060
|
605.315
|
100.660
|
95.542
|
196.202
|
||||||||||
kap-fr_ForwardBuyOrSellTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_SwapPurchasesOrSales|
|
|
|
230.255
|
375.060
|
605.315
|
100.660
|
95.542
|
196.202
|
||||||||||
kap-fr_OptionPurchasesOrSales|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_FuturesPurchasesOrSales|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
41.174
|
23.365
|
64.539
|
52.458
|
31.301
|
83.759
|
||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
5.071.766
|
1.958.711
|
7.030.477
|
3.001.657
|
1.592.458
|
4.594.115
|
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
|
|
|
32.261
|
13.079
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-33
|
3
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-33
|
3
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
9
|
-41
|
4
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8
|
-1
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
32.228
|
13.082
|
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
|
|
|
41.224
|
12.899
|
||||||||
kap-fr_InterestReceivedAndLeaseIncome|
|
|
|
111.634
|
55.009
|
||||||||
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
kap-fr_LeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.081
|
2.737
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.182
|
936
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
6
|
0
|
65
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-7.246
|
-6.851
|
||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
|
|
14
|
-7.640
|
-3.667
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-62.787
|
-35.330
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-49.402
|
-33.984
|
||||||||
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
|
280.016
|
-274.542
|
||||||||
kap-fr_IncreaseOrDecreaseInFinancingLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseOrDecreaseInReceivablesFromLeasingTransactions|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
458
|
289
|
||||||||
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
138
|
-938
|
||||||||
kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-325.509
|
242.568
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-4.505
|
-1.361
|
||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
-8.178
|
-21.085
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
11,12
|
-573
|
-480
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
|
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
|
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
-573
|
-480
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
|
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
|
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
9.759
|
-2.944
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
1.008
|
-24.509
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
5
|
723
|
25.232
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
5
|
1.731
|
723
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
||||||||||||||||
Issued capital [member]
|
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
|
Net Profit Or Loss
|
Non-controlling interests [member]
|
Equity [member]
|
||||||||||
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
|
|
15
|
40.000
|
5
|
|
23.452
|
10.414
|
|
73.871
|
|||||||
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
|
|
|
40.000
|
5
|
|
23.452
|
10.414
|
|
73.871
|
|||||||
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|
|
|
|
|
3
|
|
|
|
|
3
|
|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
13.079
|
|
13.079
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
|
|
|
10.414
|
-10.414
|
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
|
|
|
10.414
|
-10.414
|
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
40.000
|
8
|
|
33.866
|
13.079
|
|
86.953
|
|||||||
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
|
|
15
|
40.000
|
8
|
|
33.866
|
13.079
|
|
86.953
|
|||||||
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
|
|
|
40.000
|
8
|
|
33.866
|
13.079
|
|
86.953
|
|||||||
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|
|
|
|
|
-33
|
|
|
|
|
-33
|
|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
32.261
|
|
32.261
|
|||||||
kap-fr_ProfitDistributions|
|
|
15
|
|
|
|
13.079
|
-13.079
|
|
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
|
|
|
13.079
|
-13.079
|
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
40.000
|
-25
|
|
46.945
|
32.261
|
|
119.181
|