Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
30.06.2019 |
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
|
|
|
46.817.362
|
64.725.638
|
111.543.000
|
47.957.841
|
50.343.713
|
98.301.554
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
1.1
|
17.992.282
|
59.396.729
|
77.389.011
|
17.073.953
|
45.027.781
|
62.101.734
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.909.127
|
42.084.941
|
49.994.068
|
16.756.471
|
40.074.837
|
56.831.308
|
|||||||||
kap-fr_Banks|
|
|
1.4
|
2.947.555
|
17.409.243
|
20.356.798
|
237.598
|
5.032.042
|
5.269.640
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
7.172.074
|
32.754
|
7.204.828
|
105.175
|
12.056
|
117.231
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-36.474
|
-130.209
|
-166.683
|
-25.291
|
-91.154
|
-116.445
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
1.2
|
37.427
|
298.841
|
336.268
|
26.978
|
221.178
|
248.156
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
17.602
|
55.077
|
72.679
|
17.686
|
50.656
|
68.342
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
17.566
|
243.764
|
261.330
|
6.640
|
170.522
|
177.162
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.259
|
|
2.259
|
2.652
|
0
|
2.652
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
1.5,1.6
|
22.951.777
|
3.986.689
|
26.938.466
|
22.881.613
|
4.002.067
|
26.883.680
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
22.849.381
|
1.977.600
|
24.826.981
|
22.790.241
|
2.167.987
|
24.958.228
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
77.418
|
2.882
|
80.300
|
64.144
|
2.650
|
66.794
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
24.978
|
2.006.207
|
2.031.185
|
27.228
|
1.831.430
|
1.858.658
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
1.3
|
5.835.876
|
1.043.379
|
6.879.255
|
7.975.297
|
1.092.687
|
9.067.984
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
3.943.649
|
1.009.408
|
4.953.057
|
5.105.944
|
792.954
|
5.898.898
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
1.892.227
|
33.971
|
1.926.198
|
2.869.353
|
299.733
|
3.169.086
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
153.953.183
|
119.403.961
|
273.357.144
|
140.831.209
|
116.899.465
|
257.730.674
|
|||||||||
kap-fr_Loans|
|
|
1.7
|
145.078.263
|
101.469.889
|
246.548.152
|
133.996.637
|
99.138.357
|
233.134.994
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
1.12
|
2.695.456
|
9.498.844
|
12.194.300
|
2.699.972
|
10.075.491
|
12.775.463
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
1.577.037
|
1.167.353
|
2.744.390
|
1.973.574
|
1.615.493
|
3.589.067
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
1.8
|
16.021.445
|
11.209.632
|
27.231.077
|
12.967.307
|
9.838.372
|
22.805.679
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
15.693.086
|
10.448.924
|
26.142.010
|
12.967.307
|
9.077.343
|
22.044.650
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
328.359
|
760.708
|
1.089.067
|
0
|
761.029
|
761.029
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-11.419.018
|
-3.941.757
|
-15.360.775
|
-10.806.281
|
-3.768.248
|
-14.574.529
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
1.15
|
327.641
|
10.488
|
338.129
|
289.796
|
8.674
|
298.470
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
327.641
|
10.488
|
338.129
|
289.796
|
8.674
|
298.470
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
294.772
|
872.424
|
1.167.196
|
297.293
|
784.140
|
1.081.433
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
1.9
|
266.539
|
872.424
|
1.138.963
|
268.828
|
784.140
|
1.052.968
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
260.438
|
872.424
|
1.132.862
|
262.727
|
784.140
|
1.046.867
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
6.101
|
|
6.101
|
6.101
|
0
|
6.101
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
1.10
|
7.300
|
0
|
7.300
|
7.300
|
0
|
7.300
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
7.300
|
|
7.300
|
7.300
|
0
|
7.300
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
1.11
|
20.933
|
0
|
20.933
|
21.165
|
0
|
21.165
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
20.933
|
|
20.933
|
21.165
|
0
|
21.165
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.284.230
|
50.213
|
4.334.443
|
3.293.383
|
18.792
|
3.312.175
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.840.538
|
28.959
|
1.869.497
|
1.791.184
|
25.928
|
1.817.112
|
|||||||||
ifrs-full_Goodwill|
|
|
|
979.493
|
|
979.493
|
979.493
|
0
|
979.493
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
861.045
|
28.959
|
890.004
|
811.691
|
25.928
|
837.619
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
1.13
|
|
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
22.096
|
22.096
|
5.851
|
3.653
|
9.504
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
1.14
|
1.317.141
|
|
1.317.141
|
712.891
|
0
|
712.891
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
1.16
|
3.261.390
|
11.799.991
|
15.061.381
|
3.393.959
|
6.718.482
|
10.112.441
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
212.096.257
|
196.913.770
|
409.010.027
|
198.573.407
|
174.802.847
|
373.376.254
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.1
|
96.294.500
|
129.603.982
|
225.898.482
|
92.742.975
|
117.548.498
|
210.291.473
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.3.1
|
1.204.707
|
42.945.827
|
44.150.534
|
1.329.596
|
45.742.406
|
47.072.002
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
8.881.940
|
1.365.756
|
10.247.696
|
2.205.920
|
1.314.293
|
3.520.213
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
2.3.3
|
6.670.192
|
21.506.463
|
28.176.655
|
3.900.361
|
17.541.842
|
21.442.203
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.978.742
|
|
4.978.742
|
1.373.498
|
0
|
1.373.498
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
3.966.174
|
3.966.174
|
0
|
3.835.712
|
3.835.712
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.691.450
|
17.540.289
|
19.231.739
|
2.526.863
|
13.706.130
|
16.232.993
|
|||||||||
kap-fr_Funds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.3.4
|
309.302
|
11.819.585
|
12.128.887
|
330.910
|
7.634.494
|
7.965.404
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.2
|
5.689.190
|
1.822.430
|
7.511.620
|
6.383.398
|
904.351
|
7.287.749
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
4.986.771
|
1.481.245
|
6.468.016
|
5.840.503
|
835.840
|
6.676.343
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
702.419
|
341.185
|
1.043.604
|
542.895
|
68.511
|
611.406
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
2.5
|
865.264
|
47.793
|
913.057
|
0
|
0
|
0
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.6
|
3.319.699
|
284.194
|
3.603.893
|
3.114.494
|
344.691
|
3.459.185
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
2.6.1
|
737.703
|
2.688
|
740.391
|
680.071
|
2.197
|
682.268
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
2.6.3
|
2.581.996
|
281.506
|
2.863.502
|
2.434.423
|
342.494
|
2.776.917
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.7
|
1.215.113
|
2.856
|
1.217.969
|
1.121.246
|
1.186
|
1.122.432
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
8.808
|
9.822
|
18.630
|
2.401
|
8.265
|
10.666
|
|||||||||
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
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
2.9
|
0
|
17.435.925
|
17.435.925
|
0
|
13.557.153
|
13.557.153
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
4.943.597
|
4.943.597
|
0
|
5.574.724
|
5.574.724
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
12.492.328
|
12.492.328
|
0
|
7.982.429
|
7.982.429
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.4
|
14.668.560
|
2.529.116
|
17.197.676
|
15.046.590
|
3.593.906
|
18.640.496
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.10
|
41.090.475
|
-581.472
|
40.509.003
|
39.109.703
|
-102.425
|
39.007.278
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
8.447.051
|
|
8.447.051
|
8.447.051
|
0
|
8.447.051
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
1.987.915
|
0
|
1.987.915
|
1.985.153
|
0
|
1.985.153
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
556.937
|
|
556.937
|
556.937
|
0
|
556.937
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
1.430.978
|
|
1.430.978
|
1.428.216
|
0
|
1.428.216
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.663.611
|
7.315
|
1.670.926
|
1.661.712
|
7.315
|
1.669.027
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
486.443
|
-547.380
|
-60.937
|
871.298
|
-68.333
|
802.965
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
24.503.924
|
-41.407
|
24.462.517
|
19.836.498
|
-41.407
|
19.795.091
|
|||||||||
kap-fr_LegalReserves|
|
|
|
1.102.781
|
|
1.102.781
|
869.410
|
0
|
869.410
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
23.393.329
|
-41.407
|
23.351.922
|
18.959.274
|
-41.407
|
18.917.867
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
7.814
|
|
7.814
|
7.814
|
0
|
7.814
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.000.901
|
0
|
4.000.901
|
6.307.380
|
0
|
6.307.380
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.639.954
|
|
1.639.954
|
1.639.954
|
0
|
1.639.954
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
2.360.947
|
|
2.360.947
|
4.667.426
|
0
|
4.667.426
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
630
|
|
630
|
611
|
0
|
611
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
180.217.750
|
228.792.277
|
409.010.027
|
165.287.594
|
208.088.660
|
373.376.254
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
30.06.2019 |
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
|
|
|
232.562.048
|
398.417.063
|
630.979.111
|
216.053.385
|
358.751.820
|
574.805.205
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3.1.2.1
|
26.850.915
|
63.985.667
|
90.836.582
|
26.281.959
|
59.503.230
|
85.785.189
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
3.1.2.2
|
26.609.768
|
43.366.203
|
69.975.971
|
26.111.200
|
40.357.031
|
66.468.231
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
405.792
|
870.048
|
1.275.840
|
562.791
|
1.240.942
|
1.803.733
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.178.789
|
42.328.176
|
46.506.965
|
3.768.512
|
38.962.053
|
42.730.565
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
22.025.187
|
167.979
|
22.193.166
|
21.779.897
|
154.036
|
21.933.933
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
0
|
141.021
|
141.021
|
0
|
200.915
|
200.915
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
|
141.021
|
141.021
|
|
200.915
|
200.915
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
125.992
|
12.243.660
|
12.369.652
|
152.733
|
11.040.080
|
11.192.813
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
125.992
|
12.243.332
|
12.369.324
|
152.733
|
11.039.517
|
11.192.250
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
|
328
|
328
|
|
563
|
563
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
115.155
|
3.958.662
|
4.073.817
|
18.026
|
3.997.024
|
4.015.050
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
4.276.121
|
4.276.121
|
|
3.908.180
|
3.908.180
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3.1.1
|
67.307.918
|
41.847.818
|
109.155.736
|
57.594.918
|
27.612.945
|
85.207.863
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
66.453.187
|
27.581.120
|
94.034.307
|
56.759.355
|
9.049.492
|
65.808.847
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
7.161.251
|
25.794.892
|
32.956.143
|
1.969.620
|
6.371.281
|
8.340.901
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
11.272.981
|
1.492.192
|
12.765.173
|
10.167.781
|
2.192.840
|
12.360.621
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
3.600.999
|
|
3.600.999
|
2.990.824
|
|
2.990.824
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
4.696
|
|
4.696
|
4.551
|
|
4.551
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
37.645.100
|
|
37.645.100
|
35.189.895
|
|
35.189.895
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
28.491
|
|
28.491
|
27.510
|
|
27.510
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
6.739.669
|
294.036
|
7.033.705
|
6.409.174
|
485.371
|
6.894.545
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
854.731
|
14.266.698
|
15.121.429
|
835.563
|
18.563.453
|
19.399.016
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
854.731
|
14.166.542
|
15.021.273
|
835.563
|
18.472.473
|
19.308.036
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
|
100.156
|
100.156
|
|
90.980
|
90.980
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
138.403.215
|
292.583.578
|
430.986.793
|
132.176.508
|
271.635.645
|
403.812.153
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
44.258.818
|
51.006.373
|
95.265.191
|
48.681.680
|
48.579.047
|
97.260.727
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
459.758
|
3.357.698
|
3.817.456
|
549.020
|
3.717.204
|
4.266.224
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
43.799.060
|
47.648.675
|
91.447.735
|
48.132.660
|
44.861.843
|
92.994.503
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
94.144.397
|
241.577.205
|
335.721.602
|
83.494.828
|
223.056.598
|
306.551.426
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
8.060.730
|
9.683.634
|
17.744.364
|
8.163.952
|
11.115.016
|
19.278.968
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
4.690.458
|
4.398.584
|
9.089.042
|
3.862.433
|
6.037.224
|
9.899.657
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
3.370.272
|
5.285.050
|
8.655.322
|
4.301.519
|
5.077.792
|
9.379.311
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
79.029.829
|
186.565.501
|
265.595.330
|
69.476.428
|
175.834.744
|
245.311.172
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
10.372.088
|
70.299.558
|
80.671.646
|
15.933.191
|
63.810.780
|
79.743.971
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
49.355.741
|
33.753.743
|
83.109.484
|
46.261.237
|
35.319.820
|
81.581.057
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
9.651.000
|
41.256.100
|
50.907.100
|
3.641.000
|
38.352.072
|
41.993.072
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
9.651.000
|
41.256.100
|
50.907.100
|
3.641.000
|
38.352.072
|
41.993.072
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
5.502.104
|
12.838.487
|
18.340.591
|
5.034.420
|
12.244.720
|
17.279.140
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
3.523.747
|
3.945.030
|
7.468.777
|
1.735.423
|
5.022.695
|
6.758.118
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
1.977.293
|
5.286.013
|
7.263.306
|
2.998.997
|
3.709.657
|
6.708.654
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
|
2.553.449
|
2.553.449
|
150.000
|
2.325.046
|
2.475.046
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
|
1.053.995
|
1.053.995
|
150.000
|
1.187.322
|
1.337.322
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
1.064
|
|
1.064
|
|
|
0
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
731.685
|
681.191
|
1.412.876
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
21.525
|
660.110
|
681.635
|
|
|
0
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
710.160
|
21.081
|
731.241
|
|
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
820.049
|
31.808.392
|
32.628.441
|
820.028
|
23.862.118
|
24.682.146
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5.760.851.414
|
1.738.040.709
|
7.498.892.123
|
3.150.512.497
|
658.025.444
|
3.808.537.941
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
404.758.698
|
583.223.161
|
987.981.859
|
363.119.243
|
531.619.754
|
894.738.997
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
383.842.889
|
582.472.281
|
966.315.170
|
339.110.318
|
530.965.211
|
870.075.529
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
15.270.662
|
77.386
|
15.348.048
|
18.335.720
|
63.956
|
18.399.676
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
5.587.003
|
585.826
|
6.172.829
|
5.615.061
|
510.019
|
6.125.080
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
|
69.934
|
69.934
|
|
64.289
|
64.289
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
58.144
|
17.734
|
75.878
|
58.144
|
16.279
|
74.423
|
||||||||||
kap-fr_Custodians|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5.330.446.792
|
1.143.095.039
|
6.473.541.831
|
2.767.738.690
|
116.528.747
|
2.884.267.437
|
||||||||||
kap-fr_Securities|
|
|
|
792.175
|
638
|
792.813
|
249.891
|
583
|
250.474
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
1.096.673
|
281.770
|
1.378.443
|
1.144.853
|
317.023
|
1.461.876
|
||||||||||
kap-fr_Commodity|
|
|
|
15.997
|
|
15.997
|
17.430
|
|
17.430
|
||||||||||
kap-fr_Warrant|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
5.120.748.420
|
1.100.721.157
|
6.221.469.577
|
2.589.950.921
|
93.382.777
|
2.683.333.698
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
207.793.527
|
42.081.154
|
249.874.681
|
176.375.595
|
22.818.924
|
199.194.519
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
|
10.320
|
10.320
|
|
9.440
|
9.440
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
25.645.924
|
11.722.509
|
37.368.433
|
19.654.564
|
9.876.943
|
29.531.507
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
5.993.413.462
|
2.136.457.772
|
8.129.871.234
|
3.366.565.882
|
1.016.777.264
|
4.383.343.146
|
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 - 30.06.2019 |
Previous Period
01.01.2018 - 30.06.2018 |
Current Period 3 Months
01.04.2019 - 30.06.2019 |
Previous Period 3 Months
01.04.2018 - 30.06.2018 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.361.016
|
2.471.291
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-862.003
|
1.262.052
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.899
|
460.235
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
14.494
|
545.210
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-24.604
|
-32.052
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.509
|
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
1.500
|
-52.923
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-863.902
|
801.817
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
338.315
|
463.490
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-44.148
|
-1.151.015
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-1.269.264
|
1.909.471
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-227.478
|
-324.969
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
338.673
|
-95.160
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.499.013
|
3.733.343
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2019 - 30.06.2019 |
Previous Period
01.01.2018 - 30.06.2018 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.954.683
|
3.115.838
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
16.763.416
|
12.875.570
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-11.678.171
|
-8.139.070
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
15.514
|
12.034
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.509.732
|
2.625.437
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.491.718
|
617.746
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
775.827
|
1.129.361
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.506.168
|
-2.830.637
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-864.363
|
-496.971
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
447.178
|
-2.677.632
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.945.005
|
-6.622.661
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-119.579
|
-183.782
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-4.631.247
|
-3.444.094
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-14.586.453
|
-22.916.004
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-5.597.756
|
-4.987.172
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-4.010.329
|
3.330.156
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
20.540.448
|
16.000.286
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.133.998
|
1.643.608
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
7.955.999
|
6.111.714
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.259.924
|
-2.177.373
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
11.899.688
|
-3.506.823
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-3.496.902
|
-1.887.043
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
|
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-503.197
|
-399.997
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
153.201
|
192.864
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.717.362
|
-6.120.530
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
4.611.515
|
6.340.868
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.351.757
|
-2.984.536
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
310.698
|
1.084.288
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.286.732
|
9.874.259
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
10.669.459
|
6.359.660
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-8.182.488
|
-588.555
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
|
4.103.196
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-50
|
-42
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-200.189
|
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.236.378
|
2.692.141
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
13.925.896
|
7.172.534
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
46.492.483
|
23.844.278
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
60.418.379
|
31.016.812
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
||||||||||||||||||||||||||
Issued Capital
|
Share Premium
|
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 - 30.06.2018 |
||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
4.347.051
|
543.881
|
1.329.747
|
1.381.028
|
-184.484
|
|
|
1.144.663
|
-384.916
|
117.925
|
|
16.552.355
|
1.639.954
|
3.614.081
|
30.101.285
|
541
|
30.101.826
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
|
|
|
|
|
|
|
|
110.325
|
|
|
-243.404
|
|
|
-133.079
|
|
-133.079
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
110.325
|
|
|
-243.404
|
|
|
-133.079
|
|
-133.079
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.347.051
|
543.881
|
1.329.747
|
1.381.028
|
-184.484
|
|
|
1.144.663
|
-274.591
|
117.925
|
|
16.308.951
|
1.639.954
|
3.614.081
|
29.968.206
|
541
|
29.968.747
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
485.237
|
-25.002
|
|
|
463.490
|
-897.583
|
1.235.910
|
|
|
|
2.471.232
|
3.733.284
|
59
|
3.733.343
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
4.100.000
|
13.056
|
-9.860
|
|
|
|
|
|
|
|
|
|
|
|
4.103.196
|
|
4.103.196
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6
|
|
|
-6
|
|
-6
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
|
|
127.833
|
|
|
|
|
|
|
|
|
3.486.248
|
|
-3.614.081
|
|
-42
|
-42
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-42
|
-42
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
|
|
127.833
|
|
|
|
|
|
|
|
|
3.486.248
|
|
-3.614.081
|
|
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
8.447.051
|
556.937
|
1.447.720
|
1.866.265
|
-209.486
|
|
|
1.608.153
|
-1.172.174
|
1.353.835
|
|
19.795.193
|
1.639.954
|
2.471.232
|
37.804.680
|
558
|
37.805.238
|
|||||||
Current Period
01.01.2019 - 30.06.2019 |
||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
8.447.051
|
556.937
|
1.428.216
|
1.866.531
|
-225.129
|
27.625
|
|
2.037.236
|
-1.776.305
|
542.034
|
|
19.795.091
|
1.639.954
|
4.667.426
|
39.006.667
|
611
|
39.007.278
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.447.051
|
556.937
|
1.428.216
|
1.866.531
|
-225.129
|
27.625
|
|
2.037.236
|
-1.776.305
|
542.034
|
|
19.795.091
|
1.639.954
|
4.667.426
|
39.006.667
|
611
|
39.007.278
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
12.893
|
-19.190
|
8.196
|
|
338.315
|
-34.758
|
-1.167.459
|
|
|
|
2.360.947
|
1.498.944
|
69
|
1.499.013
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
|
|
2.762
|
|
|
|
|
|
|
|
|
|
|
|
2.762
|
|
2.762
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.667.426
|
|
-4.667.426
|
|
-50
|
-50
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-50
|
-50
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.667.426
|
|
-4.667.426
|
|
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
8.447.051
|
556.937
|
1.430.978
|
1.879.424
|
-244.319
|
35.821
|
|
2.375.551
|
-1.811.063
|
-625.425
|
|
24.462.517
|
1.639.954
|
2.360.947
|
40.508.373
|
630
|
40.509.003
|