Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
34.778.609
|
69.941.756
|
104.720.365
|
36.272.160
|
60.855.328
|
97.127.488
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
4.465.231
|
46.997.070
|
51.462.301
|
6.811.741
|
41.689.629
|
48.501.370
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-a
|
4.186.392
|
36.799.957
|
40.986.349
|
6.420.987
|
33.714.894
|
40.135.881
|
|||||||||
kap-fr_Banks|
|
|
V-I-ç
|
281.214
|
10.222.722
|
10.503.936
|
393.655
|
7.989.485
|
8.383.140
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.375
|
-25.609
|
-27.984
|
-2.901
|
-14.750
|
-17.651
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
V-I-b
|
1.541.353
|
2.216.272
|
3.757.625
|
574.413
|
2.144.087
|
2.718.500
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
213.809
|
13.080
|
226.889
|
428.905
|
15.465
|
444.370
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
291.003
|
0
|
291.003
|
144.203
|
0
|
144.203
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.036.541
|
2.203.192
|
3.239.733
|
1.305
|
2.128.622
|
2.129.927
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-d
|
28.626.364
|
13.367.818
|
41.994.182
|
28.443.983
|
12.370.140
|
40.814.123
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
28.211.633
|
12.994.656
|
41.206.289
|
28.289.459
|
12.060.157
|
40.349.616
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
63.903
|
289.081
|
352.984
|
53.409
|
229.248
|
282.657
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
350.828
|
84.081
|
434.909
|
101.115
|
80.735
|
181.850
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
V-I-c-i
|
145.661
|
7.360.596
|
7.506.257
|
442.023
|
4.651.472
|
5.093.495
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
145.661
|
7.360.596
|
7.506.257
|
442.023
|
4.651.472
|
5.093.495
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
169.119.887
|
117.594.437
|
286.714.324
|
170.438.350
|
114.351.238
|
284.789.588
|
|||||||||
kap-fr_Loans|
|
|
V-I-e
|
153.288.718
|
117.610.972
|
270.899.690
|
154.439.244
|
114.941.809
|
269.381.053
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
V-I-ı
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-f
|
25.488.747
|
2.924.082
|
28.412.829
|
24.754.084
|
1.973.879
|
26.727.963
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
24.957.525
|
2.550.456
|
27.507.981
|
24.433.190
|
1.605.742
|
26.038.932
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
531.222
|
373.626
|
904.848
|
320.894
|
368.137
|
689.031
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.657.578
|
-2.940.617
|
-12.598.195
|
-8.754.978
|
-2.564.450
|
-11.319.428
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-l
|
273.607
|
1.297
|
274.904
|
243.350
|
0
|
243.350
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
273.607
|
1.297
|
274.904
|
243.350
|
0
|
243.350
|
|||||||||
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
|
|
|
16.478.045
|
1.723.261
|
18.201.306
|
16.018.971
|
1.619.749
|
17.638.720
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-g
|
218.728
|
0
|
218.728
|
206.775
|
0
|
206.775
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
218.728
|
0
|
218.728
|
206.775
|
0
|
206.775
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-ğ
|
16.259.317
|
1.723.261
|
17.982.578
|
15.812.196
|
1.619.749
|
17.431.945
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
6.675.684
|
1.723.261
|
8.398.945
|
6.635.993
|
1.619.749
|
8.255.742
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
9.583.633
|
0
|
9.583.633
|
9.176.203
|
0
|
9.176.203
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-h
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
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
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
6.565.309
|
35.064
|
6.600.373
|
5.121.510
|
8.804
|
5.130.314
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
605.839
|
653
|
606.492
|
622.662
|
632
|
623.294
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
605.839
|
653
|
606.492
|
622.662
|
632
|
623.294
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-j
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-I-k
|
642.449
|
1.004.391
|
1.646.840
|
1.201.504
|
291.402
|
1.492.906
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-m
|
3.055.189
|
4.162.040
|
7.217.229
|
4.964.920
|
4.377.024
|
9.341.944
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
231.518.934
|
194.462.899
|
425.981.833
|
234.883.427
|
181.504.177
|
416.387.604
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-a
|
102.094.805
|
151.665.235
|
253.760.040
|
113.054.647
|
132.214.199
|
245.268.846
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-c
|
2.246.841
|
43.726.195
|
45.973.036
|
2.198.903
|
42.593.665
|
44.792.568
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.259.129
|
3.308.079
|
4.567.208
|
5.207.327
|
3.864.566
|
9.071.893
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
V-II-ç
|
5.518.027
|
26.361.851
|
31.879.878
|
5.087.889
|
24.357.192
|
29.445.081
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.738.710
|
21.938
|
4.760.648
|
4.386.277
|
0
|
4.386.277
|
|||||||||
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
|
|
|
779.317
|
26.339.913
|
27.119.230
|
701.612
|
24.357.192
|
25.058.804
|
|||||||||
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
|
|
V-II-b-f
|
1.817.062
|
1.157.414
|
2.974.476
|
1.248.291
|
2.457.199
|
3.705.490
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
1.817.062
|
1.157.414
|
2.974.476
|
1.248.291
|
2.457.199
|
3.705.490
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-II-e
|
1.409.643
|
74.946
|
1.484.589
|
0
|
0
|
0
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-g
|
6.566.020
|
160.189
|
6.726.209
|
6.129.827
|
126.635
|
6.256.462
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.071.245
|
0
|
1.071.245
|
1.003.364
|
0
|
1.003.364
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
5.494.775
|
160.189
|
5.654.964
|
5.126.463
|
126.635
|
5.253.098
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-ğ
|
551.975
|
17.716
|
569.691
|
1.472.739
|
16.218
|
1.488.957
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-ğ
|
0
|
0
|
0
|
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
|
|
|
1.130.503
|
10.868.319
|
11.998.822
|
1.136.214
|
10.022.587
|
11.158.801
|
|||||||||
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
|
|
|
1.130.503
|
10.868.319
|
11.998.822
|
1.136.214
|
10.022.587
|
11.158.801
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-d
|
12.004.472
|
3.630.568
|
15.635.040
|
12.919.797
|
2.559.085
|
15.478.882
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-h
|
51.891.901
|
-1.479.057
|
50.412.844
|
50.919.858
|
-1.199.234
|
49.720.624
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
4.500.000
|
0
|
4.500.000
|
4.500.000
|
0
|
4.500.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
1.054.942
|
204
|
1.055.146
|
1.047.229
|
204
|
1.047.433
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.326
|
204
|
5.530
|
5.328
|
204
|
5.532
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
1.049.616
|
0
|
1.049.616
|
1.041.901
|
0
|
1.041.901
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
4.334.323
|
-506
|
4.333.817
|
4.290.573
|
-506
|
4.290.067
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
389.928
|
-1.478.755
|
-1.088.827
|
1.081.082
|
-1.198.932
|
-117.850
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
34.007.790
|
0
|
34.007.790
|
27.238.705
|
0
|
27.238.705
|
|||||||||
kap-fr_LegalReserves|
|
|
|
4.372.235
|
0
|
4.372.235
|
4.034.962
|
0
|
4.034.962
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
29.635.555
|
0
|
29.635.555
|
23.203.743
|
0
|
23.203.743
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.604.918
|
0
|
7.604.918
|
12.762.269
|
0
|
12.762.269
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
6.146.956
|
0
|
6.146.956
|
5.993.184
|
0
|
5.993.184
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
1.457.962
|
0
|
1.457.962
|
6.769.085
|
0
|
6.769.085
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
186.490.378
|
239.491.455
|
425.981.833
|
199.375.492
|
217.012.112
|
416.387.604
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
V-III
|
162.541.034
|
291.540.552
|
454.081.586
|
142.340.703
|
259.264.460
|
401.605.163
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
30.936.275
|
62.643.870
|
93.580.145
|
32.415.624
|
58.907.288
|
91.322.912
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
30.760.507
|
39.187.740
|
69.948.247
|
32.331.131
|
37.823.956
|
70.155.087
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
754.523
|
2.546.366
|
3.300.889
|
817.618
|
2.615.819
|
3.433.437
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.680.774
|
14.178.217
|
15.858.991
|
1.764.875
|
12.986.188
|
14.751.063
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
28.325.210
|
22.463.157
|
50.788.367
|
29.748.638
|
22.221.949
|
51.970.587
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
0
|
5.003.012
|
5.003.012
|
0
|
4.379.607
|
4.379.607
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
154.704
|
154.704
|
0
|
205.562
|
205.562
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
4.848.308
|
4.848.308
|
0
|
4.174.045
|
4.174.045
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
175.768
|
15.926.844
|
16.102.612
|
84.493
|
14.408.070
|
14.492.563
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
157.702
|
12.751.983
|
12.909.685
|
68.660
|
11.010.797
|
11.079.457
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
18.066
|
3.174.861
|
3.192.927
|
15.833
|
3.397.273
|
3.413.106
|
||||||||||
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
|
|
|
0
|
2.526.274
|
2.526.274
|
0
|
2.295.655
|
2.295.655
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
52.951.902
|
15.899.253
|
68.851.155
|
51.793.450
|
15.296.152
|
67.089.602
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
52.188.487
|
9.465.893
|
61.654.380
|
51.091.005
|
9.034.855
|
60.125.860
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
820.804
|
2.975.808
|
3.796.612
|
1.684.678
|
2.982.764
|
4.667.442
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
16.485.134
|
639.403
|
17.124.537
|
15.747.394
|
363.639
|
16.111.033
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
3.086.353
|
0
|
3.086.353
|
2.600.948
|
0
|
2.600.948
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
20.047
|
0
|
20.047
|
17.791
|
0
|
17.791
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
28.394.324
|
0
|
28.394.324
|
27.477.673
|
0
|
27.477.673
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
108.005
|
0
|
108.005
|
113.226
|
0
|
113.226
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
3.273.820
|
5.850.682
|
9.124.502
|
3.449.295
|
5.688.452
|
9.137.747
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
763.415
|
6.433.360
|
7.196.775
|
702.445
|
6.261.297
|
6.963.742
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
663.415
|
6.433.360
|
7.096.775
|
602.445
|
6.261.297
|
6.863.742
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
100.000
|
0
|
100.000
|
100.000
|
0
|
100.000
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
78.652.857
|
212.997.429
|
291.650.286
|
58.131.629
|
185.061.020
|
243.192.649
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
78.652.857
|
212.997.429
|
291.650.286
|
58.131.629
|
185.061.020
|
243.192.649
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
7.051.745
|
13.759.168
|
20.810.913
|
6.078.339
|
11.507.343
|
17.585.682
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
3.806.175
|
6.632.592
|
10.438.767
|
3.096.081
|
5.697.656
|
8.793.737
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
3.245.570
|
7.126.576
|
10.372.146
|
2.982.258
|
5.809.687
|
8.791.945
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
65.889.210
|
179.440.919
|
245.330.129
|
46.758.472
|
157.606.624
|
204.365.096
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
10.128.032
|
68.576.549
|
78.704.581
|
7.172.559
|
55.102.408
|
62.274.967
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
55.093.978
|
21.426.776
|
76.520.754
|
39.308.113
|
22.725.522
|
62.033.635
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
333.600
|
44.718.797
|
45.052.397
|
138.900
|
39.889.347
|
40.028.247
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
333.600
|
44.718.797
|
45.052.397
|
138.900
|
39.889.347
|
40.028.247
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
5.711.902
|
14.378.409
|
20.090.311
|
5.294.818
|
10.184.275
|
15.479.093
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
2.459.701
|
6.568.375
|
9.028.076
|
2.806.159
|
3.959.008
|
6.765.167
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
3.252.201
|
5.654.120
|
8.906.321
|
2.488.659
|
4.202.091
|
6.690.750
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
1.077.957
|
1.077.957
|
0
|
1.011.588
|
1.011.588
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
1.077.957
|
1.077.957
|
0
|
1.011.588
|
1.011.588
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
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
|
|
|
0
|
5.418.933
|
5.418.933
|
0
|
5.762.778
|
5.762.778
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
501.871.786
|
350.964.339
|
852.836.125
|
491.949.787
|
327.020.029
|
818.969.816
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
41.238.204
|
30.462.466
|
71.700.670
|
43.264.171
|
28.855.646
|
72.119.817
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
24.207.650
|
3.076.992
|
27.284.642
|
23.784.677
|
2.719.469
|
26.504.146
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
13.737.474
|
11.285.700
|
25.023.174
|
16.174.536
|
10.659.413
|
26.833.949
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
2.911.980
|
12.145.502
|
15.057.482
|
2.932.823
|
11.834.457
|
14.767.280
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
395
|
395
|
0
|
251
|
251
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
381.100
|
3.953.877
|
4.334.977
|
372.135
|
3.642.056
|
4.014.191
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
460.633.582
|
320.501.873
|
781.135.455
|
448.685.616
|
298.164.383
|
746.849.999
|
||||||||||
kap-fr_Securities|
|
|
|
27.064.253
|
0
|
27.064.253
|
24.313.343
|
0
|
24.313.343
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
3.090.143
|
15.329.606
|
18.419.749
|
3.093.867
|
14.537.333
|
17.631.200
|
||||||||||
kap-fr_Commodity|
|
|
|
87.267.613
|
9.235.639
|
96.503.252
|
84.861.294
|
9.093.066
|
93.954.360
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
299.931.774
|
237.138.235
|
537.070.009
|
294.240.086
|
221.288.415
|
515.528.501
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
43.279.799
|
58.798.393
|
102.078.192
|
42.177.026
|
53.245.569
|
95.422.595
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
664.412.820
|
642.504.891
|
1.306.917.711
|
634.290.490
|
586.284.489
|
1.220.574.979
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2019 - 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
|
|
|
1.457.962
|
1.806.773
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-927.227
|
-173.110
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
43.750
|
8.833
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
-3.036
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
43.750
|
11.565
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
304
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-970.977
|
-181.943
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
95.801
|
148.543
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-1.548.305
|
-538.360
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
139.517
|
99.906
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
342.010
|
107.968
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
530.735
|
1.633.663
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
544.769
|
3.417.756
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.316.392
|
8.097.517
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-5.951.672
|
-3.722.064
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
196.027
|
292.792
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.524.188
|
1.103.570
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
117.187
|
107.009
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
266.892
|
190.426
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.604.579
|
-1.326.743
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.046.950
|
-436.468
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-3.272.716
|
-888.283
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.990.659
|
-1.071.966
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-7.996
|
-23.366
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.723.855
|
-184.884
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.024.052
|
-2.116.045
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
2.832.100
|
334.376
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.263.919
|
28.515
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.291.766
|
-713.040
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-750.108
|
306.494
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-4.386.929
|
1.295.984
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
8.535.428
|
2.345.790
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-3.977.932
|
-2.531.449
|
||||||||
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
|
|
|
-96.513
|
-51.779
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
22.311
|
58.317
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-5.598.114
|
-4.042.681
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
3.042.571
|
1.044.782
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.660.250
|
-1.128.020
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
2.367.042
|
1.404.028
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-54.979
|
183.904
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
367.773
|
-63.332
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
3.338.205
|
2.193.062
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.819.872
|
-2.256.394
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-150.560
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
997.448
|
158.144
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
5.922.717
|
-90.847
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
30.559.853
|
14.819.787
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
36.482.570
|
14.728.940
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
4.500.000
|
5.450
|
0
|
1.563.167
|
2.155.082
|
-99.478
|
1.331.613
|
|
276.751
|
-1.311.571
|
712.508
|
|
23.252.573
|
10.598.172
|
0
|
|
|
42.984.267
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
904.070
|
0
|
|
0
|
550.656
|
0
|
|
|
1.454.726
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
904.070
|
0
|
|
0
|
550.656
|
0
|
|
|
1.454.726
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.500.000
|
5.450
|
0
|
1.563.167
|
2.155.082
|
-99.478
|
1.331.613
|
|
276.751
|
-407.501
|
712.508
|
|
23.252.573
|
11.148.828
|
0
|
|
|
44.438.993
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-2.732
|
0
|
11.565
|
|
148.543
|
-430.392
|
99.906
|
|
0
|
0
|
1.806.773
|
|
|
1.633.663
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
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
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
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
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
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
|
14.223
|
0
|
|
|
14.223
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
3.986.132
|
-5.310.304
|
0
|
|
|
-1.324.172
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
-1.679.172
|
0
|
|
|
-1.679.172
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
3.631.132
|
-3.631.132
|
0
|
|
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
355.000
|
0
|
0
|
|
|
355.000
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
4.500.000
|
5.450
|
0
|
1.563.167
|
2.152.350
|
-99.478
|
1.343.178
|
|
425.294
|
-837.893
|
812.414
|
|
27.238.705
|
5.852.747
|
1.806.773
|
|
|
44.762.707
|
|||||||
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
|
|
|
4.500.000
|
5.532
|
0
|
1.041.901
|
2.752.088
|
-167.175
|
1.705.154
|
|
710.286
|
-1.811.945
|
983.809
|
|
27.238.705
|
12.762.269
|
0
|
|
|
49.720.624
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.500.000
|
5.532
|
0
|
1.041.901
|
2.752.088
|
-167.175
|
1.705.154
|
|
710.286
|
-1.811.945
|
983.809
|
|
27.238.705
|
12.762.269
|
0
|
|
|
49.720.624
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
43.750
|
|
95.801
|
-1.206.295
|
139.517
|
|
0
|
0
|
1.457.962
|
|
|
530.735
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
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
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
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
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
-2
|
0
|
7.715
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
153.772
|
0
|
|
|
161.485
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
6.769.085
|
-6.769.085
|
0
|
|
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
6.769.085
|
-6.769.085
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
4.500.000
|
5.530
|
0
|
1.049.616
|
2.752.088
|
-167.175
|
1.748.904
|
|
806.087
|
-3.018.240
|
1.123.326
|
|
34.007.790
|
6.146.956
|
1.457.962
|
|
|
50.412.844
|