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
|
|
|
19.044.513
|
40.519.658
|
59.564.171
|
17.935.560
|
36.769.530
|
54.705.090
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
V-I-1
|
2.868.147
|
34.552.405
|
37.420.552
|
6.029.366
|
33.165.402
|
39.194.768
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-1
|
2.229.709
|
28.234.637
|
30.464.346
|
5.466.368
|
27.025.089
|
32.491.457
|
|||||||||
kap-fr_Banks|
|
|
V-I-3
|
529.383
|
6.317.875
|
6.847.258
|
563.482
|
6.140.626
|
6.704.108
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
113.657
|
0
|
113.657
|
6.839
|
0
|
6.839
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
V-I-16
|
-4.602
|
-107
|
-4.709
|
-7.323
|
-313
|
-7.636
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
V-I-2
|
454.706
|
95.245
|
549.951
|
147.706
|
76.799
|
224.505
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.290
|
7.025
|
10.315
|
3.131
|
7.033
|
10.164
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.966
|
88.220
|
91.186
|
2.914
|
69.766
|
72.680
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
448.450
|
0
|
448.450
|
141.661
|
0
|
141.661
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-4
|
10.967.257
|
5.232.611
|
16.199.868
|
7.727.407
|
3.145.027
|
10.872.434
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.961.351
|
4.059.019
|
15.020.370
|
7.662.348
|
2.161.026
|
9.823.374
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
3.686
|
3.686
|
0
|
3.451
|
3.451
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.906
|
1.169.906
|
1.175.812
|
65.059
|
980.550
|
1.045.609
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
V-I-2
|
4.754.403
|
639.397
|
5.393.800
|
4.031.081
|
382.302
|
4.413.383
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
4.754.403
|
639.397
|
5.393.800
|
4.031.081
|
382.302
|
4.413.383
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
192.260.078
|
100.602.555
|
292.862.633
|
175.129.227
|
93.496.819
|
268.626.046
|
|||||||||
kap-fr_Loans|
|
|
V-I-5
|
169.112.773
|
90.428.864
|
259.541.637
|
150.765.467
|
83.697.409
|
234.462.876
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
V-I-10
|
667.662
|
2.138.553
|
2.806.215
|
528.938
|
2.252.664
|
2.781.602
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
1.984.853
|
187.573
|
2.172.426
|
2.537.604
|
97.705
|
2.635.309
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-6
|
32.917.764
|
8.011.927
|
40.929.691
|
32.377.288
|
7.603.222
|
39.980.510
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
32.908.935
|
7.684.689
|
40.593.624
|
32.326.808
|
7.413.026
|
39.739.834
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.829
|
327.238
|
336.067
|
50.480
|
190.196
|
240.676
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-12.422.974
|
-164.362
|
-12.587.336
|
-11.080.070
|
-154.181
|
-11.234.251
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-14
|
2.573.848
|
0
|
2.573.848
|
1.568.113
|
0
|
1.568.113
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.573.848
|
0
|
2.573.848
|
1.568.113
|
0
|
1.568.113
|
|||||||||
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
|
|
|
1.135.568
|
3
|
1.135.571
|
1.125.286
|
3
|
1.125.289
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-7
|
815.688
|
3
|
815.691
|
805.406
|
3
|
805.409
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
502.248
|
0
|
502.248
|
363.641
|
0
|
363.641
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
313.440
|
3
|
313.443
|
441.765
|
3
|
441.768
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-8
|
319.880
|
0
|
319.880
|
319.880
|
0
|
319.880
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
319.880
|
0
|
319.880
|
319.880
|
0
|
319.880
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-9
|
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
|
|
|
3.210.850
|
12.344
|
3.223.194
|
2.832.630
|
11.876
|
2.844.506
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
291.525
|
336
|
291.861
|
286.176
|
335
|
286.511
|
|||||||||
ifrs-full_Goodwill|
|
|
|
14.631
|
0
|
14.631
|
14.631
|
0
|
14.631
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
276.894
|
336
|
277.230
|
271.545
|
335
|
271.880
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-12
|
620.350
|
0
|
620.350
|
607.400
|
0
|
607.400
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
2
|
0
|
2
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-I-13
|
155.052
|
0
|
155.052
|
188.968
|
0
|
188.968
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-15
|
6.984.087
|
8.684.728
|
15.668.815
|
6.064.575
|
8.621.960
|
14.686.535
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
226.275.871
|
149.819.624
|
376.095.495
|
205.737.937
|
138.900.523
|
344.638.460
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-1
|
107.768.930
|
93.632.927
|
201.401.857
|
108.319.277
|
74.156.432
|
182.475.709
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-3
|
1.878.494
|
42.643.510
|
44.522.004
|
2.639.581
|
42.793.276
|
45.432.857
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
30.446.437
|
5.923.963
|
36.370.400
|
26.863.700
|
2.260.172
|
29.123.872
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
V-II-3
|
9.754.677
|
18.835.604
|
28.590.281
|
8.111.583
|
14.660.908
|
22.772.491
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.429.004
|
0
|
4.429.004
|
4.319.247
|
0
|
4.319.247
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
62.960
|
0
|
62.960
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
5.325.673
|
18.835.604
|
24.161.277
|
3.729.376
|
14.660.908
|
18.390.284
|
|||||||||
kap-fr_Funds|
|
|
|
3.054
|
0
|
3.054
|
3.054
|
0
|
3.054
|
|||||||||
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
|
|
|
3.054
|
0
|
3.054
|
3.054
|
0
|
3.054
|
|||||||||
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-2
|
2.294.061
|
796.516
|
3.090.577
|
2.121.617
|
430.631
|
2.552.248
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
2.294.061
|
796.516
|
3.090.577
|
2.121.617
|
430.631
|
2.552.248
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
1.517
|
700
|
2.217
|
903
|
0
|
903
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-II-5
|
806.593
|
162
|
806.755
|
0
|
0
|
0
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-7
|
5.839.261
|
50.049
|
5.889.310
|
5.783.951
|
44.704
|
5.828.655
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.107.579
|
4.515
|
1.112.094
|
1.084.477
|
3.641
|
1.088.118
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.536.623
|
18.740
|
3.555.363
|
3.428.842
|
18.220
|
3.447.062
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
1.195.059
|
26.794
|
1.221.853
|
1.270.632
|
22.843
|
1.293.475
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-8
|
643.238
|
1.499
|
644.737
|
855.863
|
1.301
|
857.164
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-8
|
31.254
|
14.195
|
45.449
|
31.040
|
681
|
31.721
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-II-9
|
0
|
0
|
0
|
1.546
|
0
|
1.546
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
1.546
|
0
|
1.546
|
|||||||||
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
|
|
V-II-10
|
5.521.839
|
7.887.243
|
13.409.082
|
5.668.121
|
7.353.902
|
13.022.023
|
|||||||||
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
|
|
|
5.521.839
|
7.887.243
|
13.409.082
|
5.668.121
|
7.353.902
|
13.022.023
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-4
|
8.109.636
|
3.582.055
|
11.691.691
|
7.926.529
|
5.503.935
|
13.430.464
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-11
|
29.048.292
|
579.789
|
29.628.081
|
28.533.753
|
572.000
|
29.105.753
|
|||||||||
ifrs-full_IssuedCapital|
|
|
V-II-11
|
2.500.000
|
0
|
2.500.000
|
2.500.000
|
0
|
2.500.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
818.470
|
0
|
818.470
|
815.709
|
0
|
815.709
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
724.277
|
0
|
724.277
|
724.276
|
0
|
724.276
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
94.193
|
0
|
94.193
|
91.433
|
0
|
91.433
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.615.154
|
-2.199
|
1.612.955
|
1.617.926
|
578
|
1.618.504
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-378.102
|
369.565
|
-8.537
|
-126.314
|
213.595
|
87.281
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
18.286.946
|
19.673
|
18.306.619
|
18.226.208
|
19.673
|
18.245.881
|
|||||||||
kap-fr_LegalReserves|
|
|
|
2.088.957
|
10.669
|
2.099.626
|
2.079.765
|
10.669
|
2.090.434
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
6.337
|
0
|
6.337
|
6.337
|
0
|
6.337
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
15.738.710
|
5.389
|
15.744.099
|
15.689.472
|
5.389
|
15.694.861
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
452.942
|
3.615
|
456.557
|
450.634
|
3.615
|
454.249
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.541.430
|
153.902
|
5.695.332
|
4.850.989
|
245.715
|
5.096.704
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
4.788.896
|
125.981
|
4.914.877
|
440.987
|
111.439
|
552.426
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
752.534
|
27.921
|
780.455
|
4.410.002
|
134.276
|
4.544.278
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
664.394
|
38.848
|
703.242
|
649.235
|
92.439
|
741.674
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
202.147.283
|
173.948.212
|
376.095.495
|
196.860.518
|
147.777.942
|
344.638.460
|
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
|
|
|
118.573.627
|
177.722.239
|
296.295.866
|
96.501.074
|
145.965.409
|
242.466.483
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-III-2-4
|
38.607.360
|
31.841.360
|
70.448.720
|
37.626.296
|
28.402.701
|
66.028.997
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
37.699.878
|
17.322.744
|
55.022.622
|
36.896.905
|
15.055.991
|
51.952.896
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.502.498
|
6.349.483
|
9.851.981
|
3.807.039
|
5.902.336
|
9.709.375
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.448.497
|
0
|
1.448.497
|
1.314.771
|
0
|
1.314.771
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
32.748.883
|
10.973.261
|
43.722.144
|
31.775.095
|
9.153.655
|
40.928.750
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
12.713
|
3.606.255
|
3.618.968
|
24.005
|
2.948.104
|
2.972.109
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
447.240
|
447.240
|
0
|
586.987
|
586.987
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
12.713
|
3.159.015
|
3.171.728
|
24.005
|
2.361.117
|
2.385.122
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
19.857
|
10.754.670
|
10.774.527
|
51.010
|
10.148.777
|
10.199.787
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
19.857
|
10.754.670
|
10.774.527
|
51.010
|
10.148.777
|
10.199.787
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
4.486
|
4.486
|
0
|
4.199
|
4.199
|
||||||||||
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
|
|
|
414.398
|
28.873
|
443.271
|
243.674
|
127.759
|
371.433
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
58.309
|
41.556
|
99.865
|
58.309
|
38.904
|
97.213
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
402.205
|
82.776
|
484.981
|
352.393
|
78.967
|
431.360
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
43.284.972
|
33.555.643
|
76.840.615
|
38.193.153
|
27.235.343
|
65.428.496
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
38.854.012
|
7.282.307
|
46.136.319
|
33.843.142
|
2.631.960
|
36.475.102
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
V-III-1
|
4.717.895
|
7.107.555
|
11.825.450
|
1.501.627
|
2.252.627
|
3.754.254
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
V-III-1
|
2.250
|
0
|
2.250
|
2.250
|
0
|
2.250
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
V-III-1
|
15.241.573
|
2.140
|
15.243.713
|
14.103.024
|
2.325
|
14.105.349
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
V-III-1
|
2.434.448
|
0
|
2.434.448
|
1.979.217
|
0
|
1.979.217
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
V-III-1
|
14.534.928
|
0
|
14.534.928
|
13.549.649
|
0
|
13.549.649
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
518.245
|
0
|
518.245
|
571.282
|
0
|
571.282
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
1.404.673
|
172.612
|
1.577.285
|
2.136.093
|
377.008
|
2.513.101
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
4.430.960
|
26.273.336
|
30.704.296
|
4.350.011
|
24.603.383
|
28.953.394
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
4.430.960
|
26.273.336
|
30.704.296
|
4.350.011
|
24.603.383
|
28.953.394
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
36.681.295
|
112.325.236
|
149.006.531
|
20.681.625
|
90.327.365
|
111.008.990
|
||||||||||
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
|
|
|
36.681.295
|
112.325.236
|
149.006.531
|
20.681.625
|
90.327.365
|
111.008.990
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
2.710.046
|
3.179.413
|
5.889.459
|
1.201.285
|
1.543.434
|
2.744.719
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
1.359.638
|
1.589.811
|
2.949.449
|
602.318
|
771.805
|
1.374.123
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
1.350.408
|
1.589.602
|
2.940.010
|
598.967
|
771.629
|
1.370.596
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
25.150.358
|
95.510.185
|
120.660.543
|
13.620.376
|
74.478.250
|
88.098.626
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
2.092.839
|
34.580.225
|
36.673.064
|
2.515.004
|
20.334.407
|
22.849.411
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
19.357.519
|
14.652.427
|
34.009.946
|
7.805.372
|
10.611.535
|
18.416.907
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
1.850.000
|
23.138.767
|
24.988.767
|
1.650.000
|
21.766.154
|
23.416.154
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
1.850.000
|
23.138.766
|
24.988.766
|
1.650.000
|
21.766.154
|
23.416.154
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
746.582
|
2.165.557
|
2.912.139
|
697.904
|
1.784.623
|
2.482.527
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
574.322
|
857.034
|
1.431.356
|
349.778
|
865.498
|
1.215.276
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
172.260
|
1.308.523
|
1.480.783
|
348.126
|
919.125
|
1.267.251
|
||||||||||
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|
|
|
|
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
|
|
|
8.074.309
|
11.470.081
|
19.544.390
|
5.162.060
|
12.521.058
|
17.683.118
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.655.378.505
|
1.329.173.269
|
2.984.551.774
|
1.560.609.530
|
1.221.238.103
|
2.781.847.633
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
58.738.783
|
9.060.683
|
67.799.466
|
54.906.337
|
7.564.236
|
62.470.573
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
2.024.364
|
0
|
2.024.364
|
1.907.458
|
0
|
1.907.458
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
40.565.824
|
751.627
|
41.317.451
|
37.070.534
|
395.353
|
37.465.887
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
9.251.743
|
1.353.073
|
10.604.816
|
9.579.919
|
1.224.880
|
10.804.799
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
5.201.779
|
1.348.306
|
6.550.085
|
4.883.607
|
1.301.631
|
6.185.238
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
2.152
|
226
|
2.378
|
2.152
|
211
|
2.363
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
131.742
|
3.515.558
|
3.647.300
|
114.532
|
3.066.202
|
3.180.734
|
||||||||||
kap-fr_Custodians|
|
|
|
1.561.179
|
2.091.893
|
3.653.072
|
1.348.135
|
1.575.959
|
2.924.094
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
443.163.285
|
222.802.514
|
665.965.799
|
428.113.720
|
204.235.157
|
632.348.877
|
||||||||||
kap-fr_Securities|
|
|
|
335.772
|
10.896
|
346.668
|
355.159
|
9.824
|
364.983
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
739.306
|
1.089.621
|
1.828.927
|
684.888
|
1.135.681
|
1.820.569
|
||||||||||
kap-fr_Commodity|
|
|
|
32.062.169
|
1.809.012
|
33.871.181
|
32.405.583
|
1.711.768
|
34.117.351
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
350.537.186
|
178.966.455
|
529.503.641
|
341.011.234
|
163.744.146
|
504.755.380
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
58.675.333
|
40.703.878
|
99.379.211
|
52.811.517
|
37.364.638
|
90.176.155
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
813.519
|
222.652
|
1.036.171
|
845.339
|
269.100
|
1.114.439
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.153.476.437
|
1.097.310.072
|
2.250.786.509
|
1.077.589.473
|
1.009.438.710
|
2.087.028.183
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.773.952.132
|
1.506.895.508
|
3.280.847.640
|
1.657.110.604
|
1.367.203.512
|
3.024.314.116
|
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
|
|
|
796.115
|
1.123.689
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-95.367
|
-59.238
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
451
|
-29.438
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
288
|
-2.315
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
218
|
-483
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
1.732
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-55
|
-28.372
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-95.818
|
-29.800
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
93.660
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-306.953
|
-33.199
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
81.722
|
0
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
35.753
|
3.399
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
700.748
|
1.064.451
|
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
|
|
|
1.897.691
|
2.377.072
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.040.633
|
5.486.317
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-7.094.075
|
-3.347.532
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.337
|
1.310
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.201.981
|
588.429
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
363.831
|
370.225
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
510.818
|
509.025
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-820.377
|
-662.802
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-388.029
|
-394.043
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-918.428
|
-173.857
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-4.710.909
|
-11.339.499
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-322.016
|
9.640
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-3.605.619
|
-2.942.928
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-23.092.773
|
-13.780.863
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-1.164.173
|
678.185
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.527.124
|
-1.130.587
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
16.483.259
|
8.016.799
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-772.277
|
2.954.832
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
5.235.566
|
-5.144.577
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-2.813.218
|
-8.962.427
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-5.886.312
|
-780.410
|
||||||||
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
|
|
|
-99.711
|
-58.725
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
102.118
|
209.011
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-6.417.451
|
-1.693.610
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
1.024.261
|
1.037.232
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-741.660
|
-647.475
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
175.667
|
406.377
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
70.464
|
-33.220
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
5.735.977
|
5.394.102
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
9.704.122
|
7.947.874
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.884.333
|
-2.553.772
|
||||||||
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
|
|
|
-83.812
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-78.893
|
68.175
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-3.042.446
|
-4.280.560
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
20.562.142
|
21.762.807
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
17.519.696
|
17.482.247
|
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
|
|
|
2.500.000
|
724.269
|
0
|
80.404
|
1.046.956
|
-29.004
|
56.141
|
|
0
|
-119.267
|
0
|
|
14.805.097
|
3.881.265
|
0
|
22.945.861
|
677.103
|
23.622.964
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
161.636
|
0
|
|
0
|
506.602
|
0
|
668.238
|
0
|
668.238
|
|||||||
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
|
0
|
0
|
0
|
0
|
|
0
|
161.636
|
0
|
|
0
|
506.602
|
0
|
668.238
|
0
|
668.238
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.500.000
|
724.269
|
0
|
80.404
|
1.046.956
|
-29.004
|
56.141
|
|
0
|
42.369
|
0
|
|
14.805.097
|
4.387.867
|
0
|
23.614.099
|
677.103
|
24.291.202
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-48.286
|
-483
|
22.662
|
|
0
|
-33.848
|
0
|
|
0
|
0
|
1.117.678
|
1.057.723
|
6.728
|
1.064.451
|
|||||||
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
|
|
32.959
|
-28.152
|
0
|
4.807
|
-14.987
|
-10.180
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
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
|
|
|
2.500.000
|
724.269
|
0
|
80.404
|
998.670
|
-29.487
|
78.803
|
|
0
|
8.521
|
0
|
|
14.838.056
|
4.359.715
|
1.117.678
|
24.676.629
|
668.844
|
25.345.473
|
|||||||
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
|
|
|
2.500.000
|
724.276
|
0
|
91.433
|
1.218.132
|
-41.357
|
441.729
|
|
307.342
|
-117.769
|
-102.292
|
|
18.245.881
|
5.096.704
|
0
|
28.364.079
|
741.674
|
29.105.753
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|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_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.500.000
|
724.276
|
0
|
91.433
|
1.218.132
|
-41.357
|
441.729
|
|
307.342
|
-117.769
|
-102.292
|
|
18.245.881
|
5.096.704
|
0
|
28.364.079
|
741.674
|
29.105.753
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-456
|
28
|
-5.121
|
|
93.660
|
-271.200
|
81.722
|
|
0
|
0
|
780.455
|
679.088
|
21.660
|
700.748
|
|||||||
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
|
1
|
0
|
2.760
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
60.738
|
-181.827
|
0
|
-118.328
|
-60.092
|
-178.420
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
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
|
|
|
2.500.000
|
724.277
|
0
|
94.193
|
1.217.676
|
-41.329
|
436.608
|
|
401.002
|
-388.969
|
-20.570
|
|
18.306.619
|
4.914.877
|
780.455
|
28.924.839
|
703.242
|
29.628.081
|