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
|
|
|
10.874
|
9
|
10.883
|
5.340
|
993
|
6.333
|
||||||||||
ifrs-full_CashAndCashEquivalents|
|
|
4
|
10.874
|
9
|
10.883
|
5.340
|
993
|
6.333
|
||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
|
|
0
|
|
|
|
||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|
|
|
|
|
|
|
|
|
|
||||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_NonPerformingFinancialAssets|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_SpecificProvisionsOrAllowanceForExpectedLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|
|
||||||||||
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
214.129
|
|
214.129
|
344.599
|
|
344.599
|
||||||||||
kap-fr_FactoringReceivables|
|
|
5
|
211.741
|
|
211.741
|
344.453
|
|
344.453
|
||||||||||
kap-fr_DiscountedFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
|
176.620
|
|
176.620
|
293.486
|
|
293.486
|
||||||||||
kap-fr_OtherFactoringReceivables|
|
|
|
35.121
|
|
35.121
|
50.967
|
|
50.967
|
||||||||||
kap-fr_FinancialLoans|
|
|
|
|
|
0
|
|
|
|
||||||||||
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
|
|
5
|
2.388
|
|
2.388
|
146
|
|
146
|
||||||||||
kap-fr_NonPerformingFactoringReceivables|
|
|
|
27.202
|
|
27.202
|
39.130
|
|
39.130
|
||||||||||
kap-fr_NonperformingLoans|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_NonPerformingLeasingReceivables|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-24.814
|
|
-24.814
|
-38.984
|
|
-38.984
|
||||||||||
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
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
|
|
|
|
|
|
||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
|
|
|
|
|
|
||||||||||
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
|
5.290
|
|
5.290
|
624
|
|
624
|
||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
12
|
228
|
|
228
|
456
|
|
456
|
||||||||||
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
|
|
13
|
6.379
|
|
6.379
|
8.811
|
|
8.811
|
||||||||||
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
10
|
4.230
|
24
|
4.254
|
7.934
|
114
|
8.048
|
||||||||||
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
241.130
|
33
|
241.163
|
367.764
|
1.107
|
368.871
|
||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
330
|
0
|
330
|
330
|
|
330
|
||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
6
|
330
|
0
|
330
|
330
|
|
330
|
||||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
241.460
|
33
|
241.493
|
368.094
|
1.107
|
369.201
|
||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
7
|
92.924
|
|
92.924
|
129.238
|
|
129.238
|
||||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5
|
1.439
|
|
1.439
|
521
|
|
521
|
||||||||||
kap-fr_LeasePayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
0
|
39
|
|
39
|
||||||||||
kap-fr_FinanceLeasePayables|
|
|
8
|
0
|
|
0
|
40
|
|
40
|
||||||||||
kap-fr_OperatingLeasePayables|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
-1
|
|
-1
|
||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
9
|
42.766
|
|
42.766
|
146.698
|
|
146.698
|
||||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
42.766
|
|
42.766
|
146.698
|
|
146.698
|
||||||||||
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
|
|
|
0
|
|
0
|
|
|
|
||||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
16
|
1.681
|
|
1.681
|
1.697
|
|
1.697
|
||||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
|
|
14
|
1.394
|
|
1.394
|
1.325
|
|
1.325
|
||||||||||
kap-fr_GeneralLoanLossProvisions|
|
|
|
|
|
|
|
|
|
||||||||||
ifrs-full_OtherProvisions|
|
|
|
287
|
|
287
|
372
|
|
372
|
||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
13
|
1.037
|
|
1.037
|
1.499
|
|
1.499
|
||||||||||
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
|
|
15
|
503
|
13
|
516
|
384
|
10
|
394
|
||||||||||
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
140.350
|
13
|
140.363
|
280.076
|
10
|
280.086
|
||||||||||
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
|
|
|
|
|
|
|
|
|
||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
17
|
101.130
|
|
101.130
|
89.115
|
|
89.115
|
||||||||||
ifrs-full_IssuedCapital|
|
|
|
55.000
|
|
55.000
|
55.000
|
|
55.000
|
||||||||||
kap-fr_CapitalReserves|
|
|
|
-6.317
|
|
-6.317
|
-6.317
|
|
-6.317
|
||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_ShareCancellationProfits|
|
|
|
-6.317
|
|
-6.317
|
-6.317
|
|
-6.317
|
||||||||||
kap-fr_OtherCapitalReserves|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|
|
|
|
-429
|
|
-429
|
-454
|
|
-454
|
||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_ProfitReserves|
|
|
|
14.225
|
|
14.225
|
15.562
|
|
15.562
|
||||||||||
kap-fr_LegalReserves|
|
|
19
|
12.644
|
|
12.644
|
12.140
|
|
12.140
|
||||||||||
kap-fr_StatutoryReserves|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherProfitReserves|
|
|
|
1.581
|
|
1.581
|
3.422
|
|
3.422
|
||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
38.651
|
|
38.651
|
25.324
|
|
25.324
|
||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
21.413
|
|
21.413
|
15.246
|
|
15.246
|
||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
17.238
|
|
17.238
|
10.078
|
|
10.078
|
||||||||||
ifrs-full_NoncontrollingInterests|
|
|
|
|
|
|
|
|
|
||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
|
|
|
241.480
|
13
|
241.493
|
369.191
|
10
|
369.201
|
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
|
|
|
7.249
|
424
|
7.673
|
5.854
|
316
|
6.170
|
||||||||||
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
94.856
|
1.869
|
96.725
|
132.276
|
1.335
|
133.611
|
||||||||||
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
24
|
3.002.390
|
53
|
3.002.443
|
2.783.818
|
38
|
2.783.856
|
||||||||||
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
24
|
58.282
|
|
58.282
|
40.160
|
0
|
40.160
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
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
|
||||||||||
kap-fr_OperationalLeaseCommitments|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
|
|
|
0
|
0
|
0
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
0
|
0
|
0
|
||||||||||
kap-fr_ForwardBuyOrSellTransactions|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_SwapPurchasesOrSales|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_OptionPurchasesOrSales|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_FuturesPurchasesOrSales|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
24
|
270.913
|
502
|
271.415
|
386.065
|
1.383
|
387.448
|
||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
3.433.690
|
2.848
|
3.436.538
|
3.348.173
|
3.072
|
3.351.245
|
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
|
|
|
17.238
|
10.078
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
25
|
160
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
25
|
160
|
||||||||
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
|
31
|
200
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-6
|
-40
|
||||||||
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
|
|
|
0
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
17.263
|
10.238
|
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
|
|
|
18.452
|
18.760
|
||||||||
kap-fr_InterestReceivedAndLeaseIncome|
|
|
|
71.746
|
67.186
|
||||||||
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-43.333
|
-38.636
|
||||||||
kap-fr_LeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
-34
|
||||||||
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
524
|
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.682
|
7.585
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
5
|
373
|
1.994
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-11.489
|
-11.986
|
||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
|
|
|
-2.426
|
-2.350
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-5.625
|
-4.999
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
95.533
|
-40.617
|
||||||||
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
|
135.075
|
-36.614
|
||||||||
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
|
|
|
1.003
|
12.066
|
||||||||
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
918
|
-197
|
||||||||
kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
-39
|
-106
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-39.390
|
-17.612
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-2.034
|
1.846
|
||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
113.985
|
-21.857
|
||||||||
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
|
-5.169
|
-281
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
|
|
|
44
|
-9.009
|
||||||||
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
|
|
|
5.184
|
50
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
59
|
-9.240
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
42.448
|
146.250
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-146.698
|
-112.755
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
|
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
17
|
-5.248
|
-6.792
|
||||||||
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
|
|
|
-109.498
|
26.703
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2
|
166
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
4.548
|
-4.228
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
4
|
6.329
|
10.557
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
4
|
10.877
|
6.329
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
||||||||||||||||||
Issued capital [member]
|
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]
|
||||||||||
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
|
|
|
55.000
|
-6.317
|
-614
|
|
15.299
|
21.286
|
1.015
|
|
85.669
|
|||||||
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
|
|
|
55.000
|
-6.317
|
-614
|
|
15.299
|
21.286
|
1.015
|
|
85.669
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
160
|
|
|
|
|
|
|
|||||||
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
|
|
|
|
|
|
|
|
|
10.078
|
|
10.078
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
263
|
-6.040
|
-1.015
|
|
-6.792
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
|
|
|
|
|
-6.040
|
-752
|
|
-6.792
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
263
|
|
-263
|
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
55.000
|
-6.317
|
-454
|
|
15.562
|
15.246
|
10.078
|
|
89.115
|
|||||||
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
|
|
|
55.000
|
-6.317
|
-454
|
|
15.562
|
25.324
|
|
|
89.115
|
|||||||
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
|
|
|
55.000
|
-6.317
|
-454
|
|
15.562
|
25.324
|
|
|
89.115
|
|||||||
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|
|
|
|
|
|
25
|
|
|
|
|
|
25
|
|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
17.238
|
17.238
|
|
17.238
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
-1.337
|
-3.911
|
|
|
-5.248
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
|
|
|
|
|
-5.248
|
|
|
-5.248
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
2.085
|
-2.085
|
|
|
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
-3.422
|
3.422
|
|
|
-3.422
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
55.000
|
-6.317
|
-429
|
|
14.225
|
38.651
|
17.238
|
|
101.130
|