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
|
|
|
45.685.407
|
80.635.153
|
126.320.560
|
43.048.785
|
70.734.999
|
113.783.784
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
9.356.530
|
54.386.257
|
63.742.787
|
9.120.481
|
46.978.521
|
56.099.002
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-a
|
4.654.522
|
39.416.873
|
44.071.395
|
6.427.599
|
34.494.643
|
40.922.242
|
|||||||||
kap-fr_Banks|
|
|
V-I-ç
|
2.897.145
|
14.688.680
|
17.585.825
|
1.942.494
|
12.511.583
|
14.454.077
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
1.816.634
|
321.335
|
2.137.969
|
758.169
|
0
|
758.169
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-11.771
|
-40.631
|
-52.402
|
-7.781
|
-27.705
|
-35.486
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
V-I-b
|
1.800.704
|
2.724.716
|
4.525.420
|
939.793
|
2.557.312
|
3.497.105
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
161.546
|
23.915
|
185.461
|
429.346
|
15.465
|
444.811
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
191.313
|
0
|
191.313
|
115.702
|
0
|
115.702
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.447.845
|
2.700.801
|
4.148.646
|
394.745
|
2.541.847
|
2.936.592
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-d
|
34.145.018
|
18.535.028
|
52.680.046
|
32.313.623
|
15.536.079
|
47.849.702
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
33.243.744
|
16.133.516
|
49.377.260
|
31.582.543
|
14.053.628
|
45.636.171
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
156.561
|
372.162
|
528.723
|
136.223
|
271.026
|
407.249
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
744.713
|
2.029.350
|
2.774.063
|
594.857
|
1.211.425
|
1.806.282
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
V-I-c-i
|
383.155
|
4.989.152
|
5.372.307
|
674.888
|
5.663.087
|
6.337.975
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
383.155
|
4.989.152
|
5.372.307
|
674.888
|
5.663.087
|
6.337.975
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
183.142.014
|
154.773.022
|
337.915.036
|
179.388.814
|
150.955.326
|
330.344.140
|
|||||||||
kap-fr_Loans|
|
|
V-I-e
|
160.963.961
|
150.727.988
|
311.691.949
|
157.921.177
|
147.241.993
|
305.163.170
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
V-I-ı
|
1.562.812
|
3.940.890
|
5.503.702
|
1.757.026
|
3.889.155
|
5.646.181
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
2.759.107
|
553.882
|
3.312.989
|
2.232.511
|
528.478
|
2.760.989
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-f
|
29.042.517
|
3.471.570
|
32.514.087
|
26.501.047
|
2.512.460
|
29.013.507
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
28.464.510
|
3.091.064
|
31.555.574
|
26.180.153
|
2.047.977
|
28.228.130
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
578.007
|
380.506
|
958.513
|
320.894
|
464.483
|
785.377
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-11.186.383
|
-3.921.308
|
-15.107.691
|
-9.022.947
|
-3.216.760
|
-12.239.707
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-l
|
314.219
|
18.164
|
332.383
|
256.334
|
26.804
|
283.138
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
314.219
|
18.164
|
332.383
|
256.334
|
26.804
|
283.138
|
|||||||||
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
|
|
|
10.344.406
|
0
|
10.344.406
|
9.418.560
|
0
|
9.418.560
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-g
|
235.314
|
0
|
235.314
|
212.705
|
0
|
212.705
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
203.144
|
0
|
203.144
|
181.741
|
0
|
181.741
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
32.170
|
0
|
32.170
|
30.964
|
0
|
30.964
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-ğ
|
10.106.120
|
0
|
10.106.120
|
9.202.767
|
0
|
9.202.767
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
10.106.120
|
0
|
10.106.120
|
9.202.767
|
0
|
9.202.767
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-h
|
2.972
|
0
|
2.972
|
3.088
|
0
|
3.088
|
|||||||||
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
|
|
|
2.972
|
0
|
2.972
|
3.088
|
0
|
3.088
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
7.945.586
|
159.439
|
8.105.025
|
7.060.877
|
43.164
|
7.104.041
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
790.923
|
96.966
|
887.889
|
787.447
|
96.094
|
883.541
|
|||||||||
ifrs-full_Goodwill|
|
|
|
35.974
|
0
|
35.974
|
35.974
|
0
|
35.974
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
754.949
|
96.966
|
851.915
|
751.473
|
96.094
|
847.567
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-j
|
3.719.572
|
0
|
3.719.572
|
3.704.581
|
0
|
3.704.581
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
49.621
|
1.842
|
51.463
|
166.238
|
4.590
|
170.828
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-I-k
|
932.900
|
969.626
|
1.902.526
|
1.238.889
|
304.981
|
1.543.870
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-m
|
27.307.992
|
7.589.063
|
34.897.055
|
26.246.756
|
6.424.118
|
32.670.874
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
280.232.640
|
244.243.275
|
524.475.915
|
271.317.281
|
228.590.076
|
499.907.357
|
|||||||||
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
|
102.556.520
|
162.528.703
|
265.085.223
|
111.338.629
|
137.642.773
|
248.981.402
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-c
|
4.120.541
|
69.915.175
|
74.035.716
|
3.194.143
|
69.387.864
|
72.582.007
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
6.206.628
|
4.075.201
|
10.281.829
|
7.803.284
|
4.177.303
|
11.980.587
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
V-II-ç
|
9.873.433
|
31.088.851
|
40.962.284
|
9.638.527
|
31.003.744
|
40.642.271
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.006.027
|
0
|
9.006.027
|
8.370.994
|
0
|
8.370.994
|
|||||||||
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
|
|
|
867.406
|
31.088.851
|
31.956.257
|
1.267.533
|
31.003.744
|
32.271.277
|
|||||||||
kap-fr_Funds|
|
|
|
2.173
|
39.435
|
41.608
|
2.408
|
30.121
|
32.529
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.173
|
39.435
|
41.608
|
2.408
|
30.121
|
32.529
|
|||||||||
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
|
1.384.906
|
2.640.971
|
4.025.877
|
1.700.398
|
2.857.888
|
4.558.286
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
1.384.906
|
2.640.971
|
4.025.877
|
1.700.398
|
2.857.888
|
4.558.286
|
|||||||||
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
|
858.159
|
162.824
|
1.020.983
|
0
|
0
|
0
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-g
|
13.670.194
|
1.966.097
|
15.636.291
|
13.316.436
|
1.845.249
|
15.161.685
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.240.312
|
1.875
|
1.242.187
|
1.101.531
|
1.406
|
1.102.937
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
7.744.129
|
1.761.877
|
9.506.006
|
6.925.257
|
1.689.236
|
8.614.493
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
4.685.753
|
202.345
|
4.888.098
|
5.289.648
|
154.607
|
5.444.255
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-ğ
|
1.082.592
|
12.167
|
1.094.759
|
1.708.815
|
19.716
|
1.728.531
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-ğ
|
74.877
|
0
|
74.877
|
80.066
|
0
|
80.066
|
|||||||||
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
|
|
|
1.944.327
|
12.688.394
|
14.632.721
|
1.136.214
|
11.572.361
|
12.708.575
|
|||||||||
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
|
|
|
1.944.327
|
12.688.394
|
14.632.721
|
1.136.214
|
11.572.361
|
12.708.575
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-d
|
34.928.869
|
3.965.601
|
38.894.470
|
32.393.567
|
3.442.958
|
35.836.525
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-h
|
59.721.247
|
-1.031.970
|
58.689.277
|
56.822.220
|
-1.207.327
|
55.614.893
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
4.500.000
|
0
|
4.500.000
|
4.500.000
|
0
|
4.500.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
1.143.147
|
0
|
1.143.147
|
1.129.862
|
0
|
1.129.862
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
39.234
|
0
|
39.234
|
39.234
|
0
|
39.234
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
1.103.913
|
0
|
1.103.913
|
1.090.628
|
0
|
1.090.628
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
4.789.707
|
210
|
4.789.917
|
4.734.077
|
210
|
4.734.287
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.044.978
|
-1.047.917
|
-2.939
|
1.085.876
|
-1.198.836
|
-112.960
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
36.834.342
|
4.619
|
36.838.961
|
29.032.549
|
4.619
|
29.037.168
|
|||||||||
kap-fr_LegalReserves|
|
|
|
4.895.355
|
1.930
|
4.897.285
|
4.486.040
|
1.930
|
4.487.970
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
135.439
|
0
|
135.439
|
112.204
|
0
|
112.204
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
31.803.548
|
2.689
|
31.806.237
|
24.434.305
|
2.689
|
24.436.994
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.950.130
|
67.075
|
5.017.205
|
10.272.441
|
31.100
|
10.303.541
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.605.042
|
31.100
|
2.636.142
|
3.755.901
|
-124.183
|
3.631.718
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
2.345.088
|
35.975
|
2.381.063
|
6.516.540
|
155.283
|
6.671.823
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
V-II-ı
|
6.458.943
|
-55.957
|
6.402.986
|
6.067.415
|
-44.420
|
6.022.995
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
236.424.466
|
288.051.449
|
524.475.915
|
239.134.707
|
260.772.650
|
499.907.357
|
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
|
|
|
183.220.686
|
368.203.806
|
551.424.492
|
162.350.429
|
324.183.710
|
486.534.139
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-III
|
31.533.854
|
62.010.503
|
93.544.357
|
32.977.443
|
60.576.037
|
93.553.480
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
31.411.605
|
39.261.712
|
70.673.317
|
32.819.062
|
38.538.848
|
71.357.910
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
570.114
|
1.848.471
|
2.418.585
|
817.618
|
3.525.794
|
4.343.412
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.135.955
|
14.937.924
|
17.073.879
|
1.761.444
|
15.656.466
|
17.417.910
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
28.705.536
|
22.475.317
|
51.180.853
|
30.240.000
|
19.356.588
|
49.596.588
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
0
|
4.889.077
|
4.889.077
|
0
|
3.622.582
|
3.622.582
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
277.635
|
277.635
|
0
|
205.562
|
205.562
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
4.611.442
|
4.611.442
|
0
|
3.417.020
|
3.417.020
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
83.848
|
15.251.223
|
15.335.071
|
84.493
|
16.122.452
|
16.206.945
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
70.627
|
10.591.169
|
10.661.796
|
68.660
|
12.725.179
|
12.793.839
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
13.221
|
4.660.054
|
4.673.275
|
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
|
|
|
13.450
|
0
|
13.450
|
17.395
|
0
|
17.395
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
24.951
|
2.608.491
|
2.633.442
|
56.493
|
2.292.155
|
2.348.648
|
||||||||||
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
|
|
|
62.124.344
|
22.424.524
|
84.548.868
|
55.987.059
|
18.164.982
|
74.152.041
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
60.900.270
|
15.018.377
|
75.918.647
|
55.047.839
|
9.726.323
|
64.774.162
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
6.295.781
|
7.795.764
|
14.091.545
|
1.711.886
|
3.332.103
|
5.043.989
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
400
|
105.522
|
105.922
|
400
|
97.405
|
97.805
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
16.676.543
|
685.956
|
17.362.499
|
15.747.394
|
363.815
|
16.111.209
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
2.897.141
|
0
|
2.897.141
|
2.600.948
|
0
|
2.600.948
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
21.329
|
0
|
21.329
|
17.791
|
0
|
17.791
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
28.530.660
|
0
|
28.530.660
|
27.477.673
|
0
|
27.477.673
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
100.813
|
0
|
100.813
|
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|
|
|
|
6.377.603
|
6.431.135
|
12.808.738
|
7.378.521
|
5.933.000
|
13.311.521
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
1.224.074
|
7.406.147
|
8.630.221
|
939.220
|
8.438.659
|
9.377.879
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
1.132.074
|
7.406.147
|
8.538.221
|
839.220
|
8.438.659
|
9.277.879
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
92.000
|
0
|
92.000
|
100.000
|
0
|
100.000
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
89.562.488
|
283.768.779
|
373.331.267
|
73.385.927
|
245.442.691
|
318.828.618
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
0
|
20.204.617
|
20.204.617
|
0
|
18.028.129
|
18.028.129
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
20.204.617
|
20.204.617
|
0
|
18.028.129
|
18.028.129
|
||||||||||
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
|
|
|
89.562.488
|
263.564.162
|
353.126.650
|
73.385.927
|
227.414.562
|
300.800.489
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
7.989.392
|
17.282.690
|
25.272.082
|
8.758.823
|
16.445.556
|
25.204.379
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
4.236.660
|
8.419.494
|
12.656.154
|
4.562.249
|
8.080.591
|
12.642.840
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
3.752.732
|
8.863.196
|
12.615.928
|
4.196.574
|
8.364.965
|
12.561.539
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
74.546.781
|
224.908.690
|
299.455.471
|
56.335.555
|
191.467.112
|
247.802.667
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
12.154.290
|
80.699.770
|
92.854.060
|
14.173.178
|
61.593.554
|
75.766.732
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
61.925.291
|
31.489.496
|
93.414.787
|
41.458.577
|
33.382.858
|
74.841.435
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
233.600
|
56.359.712
|
56.593.312
|
351.900
|
48.245.350
|
48.597.250
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
233.600
|
56.359.712
|
56.593.312
|
351.900
|
48.245.350
|
48.597.250
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
6.253.513
|
13.818.324
|
20.071.837
|
7.949.592
|
12.988.081
|
20.937.673
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
3.491.208
|
3.686.143
|
7.177.351
|
4.088.149
|
5.348.163
|
9.436.312
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
2.729.104
|
4.152.035
|
6.881.139
|
3.797.202
|
5.674.940
|
9.472.142
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
2.990.073
|
2.990.073
|
0
|
982.489
|
982.489
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
2.990.073
|
2.990.073
|
0
|
982.489
|
982.489
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
6.872
|
0
|
6.872
|
21.440
|
0
|
21.440
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
26.329
|
0
|
26.329
|
42.801
|
0
|
42.801
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
677.480
|
648.998
|
1.326.478
|
248.427
|
231.154
|
479.581
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
375.568
|
317.903
|
693.471
|
193.142
|
62.759
|
255.901
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
301.912
|
331.095
|
633.007
|
55.285
|
168.395
|
223.680
|
||||||||||
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
|
|
|
95.322
|
6.905.460
|
7.000.782
|
93.530
|
6.282.659
|
6.376.189
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
611.201.277
|
627.826.675
|
1.239.027.952
|
595.134.339
|
544.307.169
|
1.139.441.508
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
84.518.453
|
32.215.526
|
116.733.979
|
89.026.303
|
30.008.264
|
119.034.567
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
67.312.316
|
4.267.185
|
71.579.501
|
69.371.076
|
3.760.338
|
73.131.414
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
13.928.711
|
11.459.202
|
25.387.913
|
16.339.012
|
10.700.589
|
27.039.601
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
2.881.385
|
12.291.537
|
15.172.922
|
2.944.080
|
11.905.030
|
14.849.110
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
97
|
97
|
0
|
251
|
251
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
396.041
|
4.197.505
|
4.593.546
|
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
|
|
|
526.682.824
|
595.611.149
|
1.122.293.973
|
506.108.036
|
514.298.905
|
1.020.406.941
|
||||||||||
kap-fr_Securities|
|
|
|
29.573.092
|
50.400.320
|
79.973.412
|
26.775.543
|
45.127.679
|
71.903.222
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
9.925.361
|
25.886.300
|
35.811.661
|
9.438.396
|
23.433.546
|
32.871.942
|
||||||||||
kap-fr_Commodity|
|
|
|
108.818.964
|
30.083.420
|
138.902.384
|
104.598.885
|
21.604.581
|
126.203.466
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
304.259.422
|
308.752.018
|
613.011.440
|
297.464.738
|
278.499.219
|
575.963.957
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
74.105.985
|
180.489.091
|
254.595.076
|
67.830.474
|
145.633.880
|
213.464.354
|
||||||||||
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
|
|
|
794.421.963
|
996.030.481
|
1.790.452.444
|
757.484.768
|
868.490.879
|
1.625.975.647
|
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
|
|
|
2.870.636
|
3.731.566
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
194.040
|
-1.351.385
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
55.630
|
19.209
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-3.386
|
-3.322
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
58.677
|
21.063
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
339
|
1.468
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
138.410
|
-1.370.594
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
296.340
|
266.744
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-453.909
|
-2.518.826
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
169.617
|
361.172
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
126.362
|
520.316
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.064.676
|
2.380.181
|
|
|
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
|
|
|
3.832.238
|
8.303.107
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
22.277.309
|
18.451.785
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-13.741.827
|
-9.778.385
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
294.926
|
231.889
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.327.000
|
2.527.638
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.831.641
|
3.052.026
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
504.356
|
325.087
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.633.145
|
-3.723.115
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.648.931
|
-994.638
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-5.379.091
|
-1.789.180
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.880.136
|
-5.619.528
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-41.895
|
84.157
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-284.331
|
-4.639.715
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.524.361
|
-18.004.494
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
70.906
|
-3.181.252
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-258.195
|
308.413
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
11.282.473
|
8.533.259
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.466.691
|
4.704.158
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.102.230
|
6.575.946
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
13.712.374
|
2.683.579
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-5.837.827
|
-4.454.024
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.162
|
-4.750
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
3.251
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-148.421
|
-296.428
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
521.359
|
235.419
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-10.981.187
|
-10.140.622
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
7.524.951
|
6.215.779
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-6.039.490
|
-2.315.314
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
3.466.542
|
2.011.613
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-178.419
|
-162.972
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.773.700
|
3.691.834
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
17.999.497
|
14.868.038
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-19.390.884
|
-9.283.952
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-130.003
|
-1.892.352
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-252.310
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
100
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
150.411
|
-150.451
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
6.251.258
|
1.770.938
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
34.639.188
|
21.288.841
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
40.890.446
|
23.059.779
|
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 - 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
|
|
|
4.500.000
|
40.921
|
|
1.614.759
|
2.563.132
|
-107.621
|
1.104.235
|
|
282.015
|
-1.297.415
|
671.373
|
|
24.778.705
|
8.766.299
|
|
42.916.403
|
5.208.212
|
48.124.615
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
|
|
|
|
|
|
|
|
|
904.070
|
|
|
|
577.848
|
|
1.481.918
|
-9.495
|
1.472.423
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
904.070
|
|
|
|
577.848
|
|
1.481.918
|
-9.495
|
1.472.423
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.500.000
|
40.921
|
|
1.614.759
|
2.563.132
|
-107.621
|
1.104.235
|
|
282.015
|
-393.345
|
671.373
|
|
24.778.705
|
9.344.147
|
|
44.398.321
|
5.198.717
|
49.597.038
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
10.696
|
|
21.063
|
|
269.433
|
-1.893.742
|
360.911
|
|
|
|
3.321.874
|
2.090.235
|
284.666
|
2.374.901
|
|||||||
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|
|
|
|
|
-304
|
|
7
|
5.279
|
|
|
|
1
|
|
|
|
1.054
|
-93.415
|
|
-87.378
|
16.949
|
-70.429
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.240.602
|
-5.557.043
|
|
-1.316.441
|
-208.751
|
-1.525.192
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.679.172
|
|
-1.679.172
|
-213.180
|
-1.892.352
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.877.871
|
-3.877.871
|
|
0
|
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
362.731
|
|
|
362.731
|
4.429
|
367.160
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
4.500.000
|
40.617
|
0
|
1.614.766
|
2.579.107
|
-107.621
|
1.125.298
|
|
551.449
|
-2.287.087
|
1.032.284
|
|
29.020.361
|
3.693.689
|
3.321.874
|
45.084.737
|
5.291.581
|
50.376.318
|
|||||||
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
|
|
|
4.500.000
|
39.234
|
|
1.090.628
|
3.480.029
|
-179.802
|
1.434.060
|
|
1.020.793
|
-1.924.018
|
790.265
|
|
29.037.168
|
10.303.541
|
|
49.591.898
|
6.022.995
|
55.614.893
|
|||||||
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
|
|
|
4.500.000
|
39.234
|
|
1.090.628
|
3.480.029
|
-179.802
|
1.434.060
|
|
1.020.793
|
-1.924.018
|
790.265
|
|
29.037.168
|
10.303.541
|
|
49.591.898
|
6.022.995
|
55.614.893
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
-3.047
|
|
58.677
|
|
298.690
|
-359.020
|
170.351
|
|
|
|
2.381.063
|
2.546.714
|
517.962
|
3.064.676
|
|||||||
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|
|
|
|
|
|
|
13.285
|
|
|
|
|
|
|
|
|
|
124.514
|
|
137.799
|
-14.166
|
123.633
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.801.793
|
-7.791.913
|
|
9.880
|
-123.805
|
-113.925
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-130.003
|
-130.003
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.791.913
|
-7.791.913
|
|
0
|
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.880
|
|
|
9.880
|
6.198
|
16.078
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
4.500.000
|
39.234
|
0
|
1.103.913
|
3.476.982
|
-179.802
|
1.492.737
|
|
1.319.483
|
-2.283.038
|
960.616
|
|
36.838.961
|
2.636.142
|
2.381.063
|
52.286.291
|
6.402.986
|
58.689.277
|