Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
31.03.2019 |
Previous Period
31.12.2018 |
|||||||||||||||
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
||||||||||||
kap-fr_StatementOfFinancialPositionTFRSNineImpairementModelAppliedLineItems|
|
|
||||||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||||
kap-fr_FinancialAssetsExcludingFinancialAssetsAtAmortisedCost|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
8.079.755
|
20.054.510
|
28.134.265
|
9.319.870
|
17.581.103
|
26.900.973
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
1.693.042
|
18.244.848
|
19.937.890
|
3.122.276
|
16.756.038
|
19.878.314
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
(I-1)
|
948.100
|
12.148.952
|
13.097.052
|
1.958.549
|
13.702.503
|
15.661.052
|
|||||||||
kap-fr_Banks|
|
|
(I-4)
|
602.880
|
6.105.409
|
6.708.289
|
883.672
|
3.060.760
|
3.944.432
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
143.219
|
0
|
143.219
|
281.788
|
0
|
281.788
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.157
|
-9.513
|
-10.670
|
-1.733
|
-7.225
|
-8.958
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
917.927
|
694.498
|
1.612.425
|
427.287
|
189.287
|
616.574
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
(I-2)
|
881.888
|
628.235
|
1.510.123
|
391.248
|
136.646
|
527.894
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
36.039
|
66.263
|
102.302
|
36.039
|
52.641
|
88.680
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
(I-5)
|
2.571.560
|
949.146
|
3.520.706
|
2.867.309
|
425.538
|
3.292.847
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.565.950
|
949.146
|
3.515.096
|
2.861.699
|
425.538
|
3.287.237
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.610
|
0
|
5.610
|
5.610
|
0
|
5.610
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
(I-3)
|
2.897.226
|
166.018
|
3.063.244
|
2.902.998
|
210.240
|
3.113.238
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
2.588.144
|
161.811
|
2.749.955
|
2.400.519
|
210.240
|
2.610.759
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
(I-12)
|
309.082
|
4.207
|
313.289
|
502.479
|
0
|
502.479
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
56.700.628
|
15.130.330
|
71.830.958
|
53.950.299
|
14.520.450
|
68.470.749
|
|||||||||
kap-fr_Loans|
|
|
(I-6)
|
55.763.136
|
13.967.659
|
69.730.795
|
52.944.431
|
13.937.117
|
66.881.548
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(I-11)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
(I-15)
|
628.659
|
737.118
|
1.365.777
|
817.135
|
890.663
|
1.707.798
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
(I-7)
|
3.143.146
|
745.365
|
3.888.511
|
2.792.080
|
0
|
2.792.080
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.143.146
|
745.365
|
3.888.511
|
2.792.080
|
0
|
2.792.080
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.834.313
|
-319.812
|
-3.154.125
|
-2.603.347
|
-307.330
|
-2.910.677
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
110.036
|
0
|
110.036
|
109.104
|
0
|
109.104
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
(I-14)
|
110.036
|
0
|
110.036
|
109.104
|
0
|
109.104
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5
|
0
|
5
|
5
|
0
|
5
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(I-8)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(I-9)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(I-10)
|
5
|
0
|
5
|
5
|
0
|
5
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
5
|
0
|
5
|
5
|
0
|
5
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
832.871
|
0
|
832.871
|
295.181
|
0
|
295.181
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
520.919
|
0
|
520.919
|
532.595
|
0
|
532.595
|
|||||||||
ifrs-full_Goodwill|
|
|
|
421.124
|
0
|
421.124
|
421.124
|
0
|
421.124
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
99.795
|
0
|
99.795
|
111.471
|
0
|
111.471
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(I-13)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.061
|
0
|
2.061
|
1.358
|
0
|
1.358
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
142.242
|
0
|
142.242
|
208.699
|
0
|
208.699
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.578.011
|
359.579
|
1.937.590
|
1.811.892
|
328.820
|
2.140.712
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
67.966.528
|
35.544.419
|
103.510.947
|
66.229.003
|
32.430.373
|
98.659.376
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-1)
|
34.942.991
|
33.217.152
|
68.160.143
|
37.092.765
|
27.067.369
|
64.160.134
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-3)
|
578.869
|
11.429.728
|
12.008.597
|
799.844
|
12.397.794
|
13.197.638
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
428.921
|
348.003
|
776.924
|
104.977
|
0
|
104.977
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(II-4)
|
1.822.113
|
0
|
1.822.113
|
526.592
|
0
|
526.592
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.822.113
|
0
|
1.822.113
|
526.592
|
0
|
526.592
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_Funds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.186.612
|
89.197
|
2.275.809
|
2.683.023
|
81.961
|
2.764.984
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
(II-2)
|
1.899.531
|
82.663
|
1.982.194
|
2.298.698
|
77.104
|
2.375.802
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
(II-7)
|
287.081
|
6.534
|
293.615
|
384.325
|
4.857
|
389.182
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
194
|
3.430
|
3.624
|
1.434
|
6.527
|
7.961
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(II-6)
|
619.402
|
48.009
|
667.411
|
0
|
0
|
0
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-8)
|
668.610
|
107.165
|
775.775
|
579.921
|
102.307
|
682.228
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
375.941
|
19.924
|
395.865
|
332.139
|
17.335
|
349.474
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
292.669
|
87.241
|
379.910
|
247.782
|
84.972
|
332.754
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-9)
|
221.960
|
0
|
221.960
|
301.912
|
0
|
301.912
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
541
|
0
|
541
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
3.038.607
|
3.038.607
|
0
|
2.843.148
|
2.843.148
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
3.038.607
|
3.038.607
|
0
|
2.843.148
|
2.843.148
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.444.999
|
1.170.347
|
3.615.346
|
3.428.013
|
769.162
|
4.197.175
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-10)
|
10.166.591
|
-22.494
|
10.144.097
|
9.886.100
|
-13.473
|
9.872.627
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
2.204.390
|
0
|
2.204.390
|
2.204.390
|
0
|
2.204.390
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
391.754
|
0
|
391.754
|
488.101
|
0
|
488.101
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.565
|
0
|
2.565
|
2.565
|
0
|
2.565
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
389.189
|
0
|
389.189
|
485.536
|
0
|
485.536
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
301.924
|
0
|
301.924
|
299.624
|
0
|
299.624
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
209.641
|
-22.494
|
187.147
|
147.475
|
-13.473
|
134.002
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
6.728.424
|
0
|
6.728.424
|
5.675.707
|
0
|
5.675.707
|
|||||||||
kap-fr_LegalReserves|
|
|
|
434.338
|
0
|
434.338
|
382.343
|
0
|
382.343
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
6.284.394
|
0
|
6.284.394
|
5.184.127
|
0
|
5.184.127
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
9.692
|
0
|
9.692
|
109.237
|
0
|
109.237
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
322.748
|
0
|
322.748
|
1.062.214
|
0
|
1.062.214
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
9.497
|
0
|
9.497
|
9.497
|
0
|
9.497
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
313.251
|
0
|
313.251
|
1.052.717
|
0
|
1.052.717
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.710
|
0
|
7.710
|
8.589
|
0
|
8.589
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
54.081.803
|
49.429.144
|
103.510.947
|
55.404.581
|
43.254.795
|
98.659.376
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
31.03.2019 |
Previous Period
31.12.2018 |
||||||||||||||||
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
|||||||||||||
kap-fr_OffBalanceSheetItemsTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
77.305.322
|
87.598.734
|
164.904.056
|
70.045.235
|
79.260.240
|
149.305.475
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(III-1)
|
9.226.776
|
14.380.028
|
23.606.804
|
9.301.342
|
13.368.187
|
22.669.529
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
6.828.010
|
7.728.702
|
14.556.712
|
6.883.214
|
7.188.291
|
14.071.505
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
127.850
|
76.957
|
204.807
|
123.696
|
83.710
|
207.406
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
412.138
|
513.707
|
925.845
|
412.617
|
489.797
|
902.414
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
6.288.022
|
7.138.038
|
13.426.060
|
6.346.901
|
6.614.784
|
12.961.685
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
0
|
23.288
|
23.288
|
0
|
34.672
|
34.672
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
23.288
|
23.288
|
0
|
34.672
|
34.672
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
2.543
|
2.706.554
|
2.709.097
|
2.738
|
2.689.073
|
2.691.811
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
205
|
1.330.206
|
1.330.411
|
400
|
1.355.735
|
1.356.135
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
2.338
|
1.376.348
|
1.378.686
|
2.338
|
1.333.338
|
1.335.676
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.393.965
|
2.452.899
|
4.846.864
|
2.414.187
|
2.423.901
|
4.838.088
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.258
|
1.468.585
|
1.470.843
|
1.203
|
1.032.250
|
1.033.453
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(III-1)
|
16.505.326
|
8.299.513
|
24.804.839
|
13.167.163
|
2.913.113
|
16.080.276
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
16.505.326
|
8.299.513
|
24.804.839
|
13.167.163
|
2.913.113
|
16.080.276
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
3.175.659
|
6.030.051
|
9.205.710
|
1.082.628
|
2.046.312
|
3.128.940
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
1.891.110
|
1.891.110
|
0
|
603.610
|
603.610
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
4.457.408
|
165.264
|
4.622.672
|
4.243.982
|
158.227
|
4.402.209
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
2.028.963
|
0
|
2.028.963
|
1.681.617
|
0
|
1.681.617
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
59.851
|
0
|
59.851
|
54.955
|
0
|
54.955
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
6.769.875
|
0
|
6.769.875
|
6.093.650
|
0
|
6.093.650
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
4.786
|
0
|
4.786
|
4.357
|
0
|
4.357
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
8.784
|
213.088
|
221.872
|
5.974
|
104.964
|
110.938
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
51.573.220
|
64.919.193
|
116.492.413
|
47.576.730
|
62.978.940
|
110.555.670
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
17.467.848
|
7.767.725
|
25.235.573
|
17.040.694
|
7.618.300
|
24.658.994
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
1.645.531
|
1.645.531
|
0
|
0
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
17.467.848
|
6.122.194
|
23.590.042
|
17.040.694
|
7.618.300
|
24.658.994
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
34.105.372
|
57.151.468
|
91.256.840
|
30.536.036
|
55.360.640
|
85.896.676
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
5.291.755
|
7.729.459
|
13.021.214
|
4.332.308
|
7.661.498
|
11.993.806
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
2.616.028
|
3.985.770
|
6.601.798
|
2.332.275
|
3.784.324
|
6.116.599
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
2.675.727
|
3.743.689
|
6.419.416
|
2.000.033
|
3.877.174
|
5.877.207
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
22.396.114
|
40.263.589
|
62.659.703
|
21.025.783
|
40.059.772
|
61.085.555
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
5.074.464
|
24.581.783
|
29.656.247
|
6.432.076
|
22.606.791
|
29.038.867
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
16.371.650
|
12.998.282
|
29.369.932
|
14.283.707
|
14.663.969
|
28.947.676
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
475.000
|
1.341.762
|
1.816.762
|
155.000
|
1.394.506
|
1.549.506
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
475.000
|
1.341.762
|
1.816.762
|
155.000
|
1.394.506
|
1.549.506
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
6.011.996
|
8.407.636
|
14.419.632
|
5.177.945
|
7.497.597
|
12.675.542
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
2.780.951
|
4.514.798
|
7.295.749
|
2.295.403
|
4.065.930
|
6.361.333
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
3.231.045
|
3.892.838
|
7.123.883
|
2.882.542
|
3.431.667
|
6.314.209
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
235.477
|
450.847
|
686.324
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
0
|
450.847
|
450.847
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
235.477
|
0
|
235.477
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
170.030
|
299.937
|
469.967
|
0
|
141.773
|
141.773
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
214.415.178
|
36.816.272
|
251.231.450
|
166.783.540
|
38.195.370
|
204.978.910
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
34.479.412
|
3.308.536
|
37.787.948
|
27.059.177
|
2.660.318
|
29.719.495
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
11.837.247
|
0
|
11.837.247
|
5.114.637
|
0
|
5.114.637
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
11.715.880
|
1.761.796
|
13.477.676
|
10.739.307
|
1.224.567
|
11.963.874
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
10.086.109
|
943.030
|
11.029.139
|
10.337.345
|
914.949
|
11.252.294
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
498.858
|
180.373
|
679.231
|
520.901
|
150.183
|
671.084
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
423.337
|
423.337
|
0
|
370.619
|
370.619
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
341.318
|
0
|
341.318
|
346.987
|
0
|
346.987
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
173.731.186
|
32.405.085
|
206.136.271
|
134.055.340
|
34.300.621
|
168.355.961
|
||||||||||
kap-fr_Securities|
|
|
|
336.078
|
176.494
|
512.572
|
456.962
|
914.680
|
1.371.642
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
52.441.387
|
22.519.692
|
74.961.079
|
51.983.348
|
21.448.844
|
73.432.192
|
||||||||||
kap-fr_Commodity|
|
|
|
20.367
|
455.947
|
476.314
|
17.208
|
671.712
|
688.920
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
112.325.811
|
6.754.046
|
119.079.857
|
73.125.364
|
6.604.523
|
79.729.887
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
8.607.543
|
2.498.906
|
11.106.449
|
8.472.458
|
4.660.862
|
13.133.320
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
6.204.580
|
1.102.651
|
7.307.231
|
5.669.023
|
1.234.431
|
6.903.454
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
291.720.500
|
124.415.006
|
416.135.506
|
236.828.775
|
117.455.610
|
354.284.385
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2019 - 31.03.2019 |
Previous Period
01.01.2018 - 31.03.2018 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
313.849
|
295.113
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
55.415
|
28.967
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.300
|
528
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.875
|
0
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-575
|
528
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
53.115
|
28.439
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
27.633
|
-12.094
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
39.592
|
48.729
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-14.110
|
-8.196
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
369.264
|
324.080
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2019 - 31.03.2019 |
Previous Period
01.01.2018 - 31.03.2018 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.227.301
|
118.106
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.998.237
|
1.937.395
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.905.074
|
-1.455.408
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
127
|
74
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
599.315
|
449.103
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-242.822
|
98.946
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
216.850
|
263.342
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-357.959
|
-309.705
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-102.878
|
-75.534
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.021.505
|
-790.107
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-2.778.457
|
-173.294
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-992.911
|
35.007
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-8.607
|
8.063
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-2.836.206
|
-3.698.529
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-346.967
|
-1.416.124
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.171.902
|
818.942
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.005.794
|
2.677.853
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.158.620
|
617.460
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-612.842
|
784.034
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-551.156
|
-55.188
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-1.244.254
|
-412.394
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.852
|
-1.101
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
69
|
22
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-610.040
|
-205.954
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
121.857
|
128.336
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-748.553
|
-369.406
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
0
|
41.885
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-5.735
|
-6.176
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.231.900
|
602.071
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
1.930.691
|
1.576.868
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-644.475
|
-973.371
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.447
|
-1.426
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-52.869
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
109.341
|
124.706
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-454.169
|
259.195
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
13.060.154
|
5.960.236
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
12.605.985
|
6.219.431
|
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
01.01.2018 - 31.03.2018 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
2.204.390
|
2.565
|
0
|
670.966
|
266.122
|
58.351
|
919
|
|
0
|
-38.394
|
136.593
|
|
4.694.289
|
1.097.665
|
0
|
9.093.466
|
8.394
|
9.101.860
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
-185.430
|
0
|
0
|
0
|
|
0
|
4.562
|
0
|
|
-6.750
|
0
|
0
|
-187.618
|
0
|
-187.618
|
|||||||
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
|
-185.430
|
0
|
0
|
0
|
|
0
|
4.562
|
0
|
|
-6.750
|
0
|
0
|
-187.618
|
0
|
-187.618
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.204.390
|
2.565
|
0
|
485.536
|
266.122
|
58.351
|
919
|
|
0
|
-33.832
|
136.593
|
|
4.687.539
|
1.097.665
|
0
|
8.905.848
|
8.394
|
8.914.242
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
528
|
|
0
|
-9.560
|
38.009
|
|
0
|
0
|
294.617
|
323.594
|
486
|
324.080
|
|||||||
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
|
|
988.168
|
-1.088.168
|
0
|
-100.000
|
-1.426
|
-101.426
|
|||||||
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
|
-1.426
|
-101.426
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
988.168
|
-988.168
|
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
|
|
|
2.204.390
|
2.565
|
0
|
485.536
|
266.122
|
58.351
|
1.447
|
|
0
|
-43.392
|
174.602
|
|
5.675.707
|
9.497
|
294.617
|
9.129.442
|
7.454
|
9.136.896
|
|||||||
Current Period
01.01.2019 - 31.03.2019 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
2.204.390
|
2.565
|
0
|
485.536
|
266.122
|
31.706
|
1.796
|
|
0
|
-139.731
|
273.733
|
|
5.675.707
|
1.062.214
|
0
|
9.864.038
|
8.589
|
9.872.627
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
-96.347
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
-96.347
|
0
|
-96.347
|
|||||||
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
|
-96.347
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
-96.347
|
0
|
-96.347
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.204.390
|
2.565
|
0
|
389.189
|
266.122
|
31.706
|
1.796
|
|
0
|
-139.731
|
273.733
|
|
5.675.707
|
1.062.214
|
0
|
9.767.691
|
8.589
|
9.776.280
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
2.300
|
0
|
|
0
|
21.583
|
31.562
|
|
0
|
0
|
313.251
|
368.696
|
568
|
369.264
|
|||||||
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
|
|
1.052.717
|
-1.052.717
|
0
|
0
|
-1.447
|
-1.447
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
-1.447
|
-1.447
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
1.052.717
|
-1.052.717
|
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
|
|
|
2.204.390
|
2.565
|
0
|
389.189
|
266.122
|
34.006
|
1.796
|
|
0
|
-118.148
|
305.295
|
|
6.728.424
|
9.497
|
313.251
|
10.136.387
|
7.710
|
10.144.097
|