Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
20.875.814
|
41.363.658
|
62.239.472
|
16.994.539
|
33.757.346
|
50.751.885
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
V-I-1
|
3.475.881
|
36.637.410
|
40.113.291
|
5.234.656
|
32.032.981
|
37.267.637
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-1
|
3.480.175
|
32.404.294
|
35.884.469
|
5.235.557
|
27.018.932
|
32.254.489
|
|||||||||
kap-fr_Banks|
|
|
V-I-3
|
384
|
4.233.116
|
4.233.500
|
4.544
|
5.014.049
|
5.018.593
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
V-I-16
|
-4.678
|
0
|
-4.678
|
-5.445
|
0
|
-5.445
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
V-I-2
|
0
|
100.096
|
100.096
|
1.395
|
69.766
|
71.161
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
100.096
|
100.096
|
0
|
69.766
|
69.766
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
1.395
|
0
|
1.395
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-4
|
13.275.578
|
3.814.993
|
17.090.571
|
7.727.407
|
1.274.971
|
9.002.378
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
12.850.786
|
3.811.197
|
16.661.983
|
7.662.348
|
1.271.520
|
8.933.868
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
3.796
|
3.796
|
0
|
3.451
|
3.451
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
424.792
|
0
|
424.792
|
65.059
|
0
|
65.059
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
V-I-2
|
4.124.355
|
811.159
|
4.935.514
|
4.031.081
|
379.628
|
4.410.709
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
4.124.355
|
811.159
|
4.935.514
|
4.031.081
|
379.628
|
4.410.709
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
192.455.028
|
104.045.980
|
296.501.008
|
172.474.615
|
89.047.965
|
261.522.580
|
|||||||||
kap-fr_Loans|
|
|
V-I-5
|
170.820.629
|
91.602.317
|
262.422.946
|
150.932.385
|
81.474.522
|
232.406.907
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
V-I-10
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-6
|
34.187.201
|
12.478.333
|
46.665.534
|
32.377.288
|
7.603.222
|
39.980.510
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
34.178.378
|
12.178.789
|
46.357.167
|
32.326.808
|
7.413.026
|
39.739.834
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.823
|
299.544
|
308.367
|
50.480
|
190.196
|
240.676
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-12.552.802
|
-34.670
|
-12.587.472
|
-10.835.058
|
-29.779
|
-10.864.837
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-14
|
2.700.819
|
0
|
2.700.819
|
1.618.562
|
0
|
1.618.562
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.700.819
|
0
|
2.700.819
|
1.618.562
|
0
|
1.618.562
|
|||||||||
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
|
|
|
2.485.370
|
438.319
|
2.923.689
|
2.647.659
|
403.558
|
3.051.217
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-7
|
609.413
|
0
|
609.413
|
619.582
|
0
|
619.582
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
609.413
|
0
|
609.413
|
619.582
|
0
|
619.582
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-8
|
1.875.957
|
438.319
|
2.314.276
|
2.028.077
|
403.558
|
2.431.635
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
1.574.054
|
438.319
|
2.012.373
|
1.726.174
|
403.558
|
2.129.732
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
301.903
|
0
|
301.903
|
301.903
|
0
|
301.903
|
|||||||||
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
|
|
|
2.911.385
|
10.575
|
2.921.960
|
2.557.495
|
10.130
|
2.567.625
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
222.281
|
0
|
222.281
|
218.152
|
0
|
218.152
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
222.281
|
0
|
222.281
|
218.152
|
0
|
218.152
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-12
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-I-13
|
231.377
|
0
|
231.377
|
29.776
|
0
|
29.776
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-15
|
4.304.310
|
8.480.444
|
12.784.754
|
3.279.602
|
8.316.242
|
11.595.844
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
226.186.384
|
154.338.976
|
380.525.360
|
199.820.400
|
131.535.241
|
331.355.641
|
|||||||||
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
|
116.648.004
|
97.647.199
|
214.295.203
|
109.592.026
|
69.815.881
|
179.407.907
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-3
|
771.988
|
38.698.089
|
39.470.077
|
747.607
|
40.602.229
|
41.349.836
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
27.183.181
|
5.896.357
|
33.079.538
|
26.614.533
|
2.109.204
|
28.723.737
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
V-II-4
|
10.158.658
|
17.105.115
|
27.263.773
|
7.375.071
|
14.971.993
|
22.347.064
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.786.036
|
0
|
4.786.036
|
3.645.695
|
0
|
3.645.695
|
|||||||||
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
|
|
|
5.372.622
|
17.105.115
|
22.477.737
|
3.729.376
|
14.971.993
|
18.701.369
|
|||||||||
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
|
2.812.731
|
935.370
|
3.748.101
|
2.123.319
|
425.858
|
2.549.177
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
2.812.731
|
935.370
|
3.748.101
|
2.123.319
|
425.858
|
2.549.177
|
|||||||||
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-6
|
829.008
|
0
|
829.008
|
0
|
0
|
0
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-8
|
2.095.358
|
5.685
|
2.101.043
|
2.266.153
|
5.206
|
2.271.359
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
965.664
|
0
|
965.664
|
1.035.025
|
0
|
1.035.025
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
1.129.694
|
5.685
|
1.135.379
|
1.231.128
|
5.206
|
1.236.334
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-9
|
890.616
|
1.296
|
891.912
|
774.563
|
1.301
|
775.864
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-9
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-II-10
|
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
|
|
V-II-11
|
5.666.267
|
12.604.099
|
18.270.366
|
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
|
|
|
5.666.267
|
12.604.099
|
18.270.366
|
5.668.121
|
7.353.902
|
13.022.023
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-5
|
8.033.349
|
3.265.151
|
11.298.500
|
7.381.601
|
5.173.829
|
12.555.430
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-12
|
29.199.740
|
75.045
|
29.274.785
|
28.333.549
|
16.641
|
28.350.190
|
|||||||||
ifrs-full_IssuedCapital|
|
|
V-II-12
|
2.500.000
|
0
|
2.500.000
|
2.500.000
|
0
|
2.500.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
1.024.576
|
177.089
|
1.201.665
|
814.670
|
0
|
814.670
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
723.918
|
0
|
723.918
|
723.918
|
0
|
723.918
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
300.658
|
177.089
|
477.747
|
90.752
|
0
|
90.752
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.098.745
|
-181.415
|
1.917.330
|
2.469.172
|
-3.983
|
2.465.189
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-21.094
|
79.371
|
58.277
|
-40.194
|
20.624
|
-19.570
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
22.578.722
|
0
|
22.578.722
|
17.864.763
|
0
|
17.864.763
|
|||||||||
kap-fr_LegalReserves|
|
|
|
2.480.184
|
0
|
2.480.184
|
2.007.670
|
0
|
2.007.670
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
19.648.138
|
0
|
19.648.138
|
15.406.693
|
0
|
15.406.693
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
450.400
|
0
|
450.400
|
450.400
|
0
|
450.400
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.018.791
|
0
|
1.018.791
|
4.725.138
|
0
|
4.725.138
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
570.816
|
0
|
570.816
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
1.018.791
|
0
|
1.018.791
|
4.154.322
|
0
|
4.154.322
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
204.291.954
|
176.233.406
|
380.525.360
|
190.879.597
|
140.476.044
|
331.355.641
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
117.651.897
|
176.057.401
|
293.709.298
|
94.630.911
|
144.091.940
|
238.722.851
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-III-2
|
38.035.512
|
32.684.027
|
70.719.539
|
36.971.920
|
28.193.356
|
65.165.276
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
V-III-1
|
37.912.562
|
18.419.078
|
56.331.640
|
36.896.905
|
15.053.372
|
51.950.277
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.250.129
|
6.616.088
|
9.866.217
|
3.807.039
|
5.902.336
|
9.709.375
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.473.398
|
0
|
1.473.398
|
1.314.771
|
0
|
1.314.771
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
33.189.035
|
11.802.990
|
44.992.025
|
31.775.095
|
9.151.036
|
40.926.131
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
9.694
|
3.377.398
|
3.387.092
|
24.005
|
2.948.104
|
2.972.109
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
296.599
|
296.599
|
0
|
586.987
|
586.987
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
V-III-4
|
9.694
|
3.080.799
|
3.090.493
|
24.005
|
2.361.117
|
2.385.122
|
||||||||||
kap-fr_LettersOfCredit|
|
|
V-III-4
|
113.256
|
10.836.344
|
10.949.600
|
51.010
|
10.148.777
|
10.199.787
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
113.256
|
10.836.344
|
10.949.600
|
51.010
|
10.148.777
|
10.199.787
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
4.581
|
4.581
|
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
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
42.289
|
42.289
|
0
|
38.904
|
38.904
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
4.337
|
4.337
|
0
|
0
|
0
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
40.353.388
|
28.910.899
|
69.264.287
|
36.959.594
|
26.856.010
|
63.815.604
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
V-III-1
|
35.982.384
|
2.702.206
|
38.684.590
|
32.609.583
|
2.252.627
|
34.862.210
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
V-III-1
|
1.417.779
|
2.702.206
|
4.119.985
|
1.501.627
|
2.252.627
|
3.754.254
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
2.250
|
0
|
2.250
|
2.250
|
0
|
2.250
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
V-III-1
|
15.416.257
|
0
|
15.416.257
|
14.103.024
|
0
|
14.103.024
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
V-III-1
|
2.520.539
|
0
|
2.520.539
|
1.979.217
|
0
|
1.979.217
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
V-III-1
|
15.067.069
|
0
|
15.067.069
|
13.549.649
|
0
|
13.549.649
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
604.737
|
0
|
604.737
|
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|
|
|
|
953.753
|
0
|
953.753
|
902.534
|
0
|
902.534
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
4.371.004
|
26.208.693
|
30.579.697
|
4.350.011
|
24.603.383
|
28.953.394
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
4.371.004
|
26.208.693
|
30.579.697
|
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
|
|
|
39.262.997
|
114.462.475
|
153.725.472
|
20.699.397
|
89.042.574
|
109.741.971
|
||||||||||
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
|
|
|
39.262.997
|
114.462.475
|
153.725.472
|
20.699.397
|
89.042.574
|
109.741.971
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
1.639.126
|
1.840.633
|
3.479.759
|
1.201.285
|
1.543.434
|
2.744.719
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
822.874
|
920.379
|
1.743.253
|
602.318
|
771.805
|
1.374.123
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
816.252
|
920.254
|
1.736.506
|
598.967
|
771.629
|
1.370.596
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
27.670.642
|
97.949.077
|
125.619.719
|
13.638.148
|
73.193.459
|
86.831.607
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
2.075.702
|
36.955.677
|
39.031.379
|
2.532.776
|
19.685.170
|
22.217.946
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
21.994.940
|
15.214.268
|
37.209.208
|
7.805.372
|
9.975.981
|
17.781.353
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
1.800.000
|
22.889.566
|
24.689.566
|
1.650.000
|
21.766.154
|
23.416.154
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
1.800.000
|
22.889.566
|
24.689.566
|
1.650.000
|
21.766.154
|
23.416.154
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
445.096
|
1.894.947
|
2.340.043
|
697.904
|
1.784.623
|
2.482.527
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
319.816
|
834.428
|
1.154.244
|
349.778
|
865.498
|
1.215.276
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
125.280
|
1.060.519
|
1.185.799
|
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|
|
|
|
1.433.824
|
1.289.641
|
2.723.465
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
426.383
|
878.101
|
1.304.484
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
1.007.441
|
411.540
|
1.418.981
|
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
|
11.488.177
|
19.562.486
|
5.162.060
|
12.521.058
|
17.683.118
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.759.666.869
|
1.379.361.710
|
3.139.028.579
|
1.553.971.819
|
1.217.345.200
|
2.771.317.019
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
52.157.414
|
9.165.121
|
61.322.535
|
48.337.336
|
3.671.333
|
52.008.669
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
40.712.965
|
5.402.618
|
46.115.583
|
36.285.318
|
395.353
|
36.680.671
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
8.435.953
|
1.139.807
|
9.575.760
|
9.189.448
|
1.154.341
|
10.343.789
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
1.510.044
|
376.432
|
1.886.476
|
1.522.229
|
445.168
|
1.967.397
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
2.152
|
230
|
2.382
|
2.152
|
211
|
2.363
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
309
|
72.978
|
73.287
|
309
|
100.301
|
100.610
|
||||||||||
kap-fr_Custodians|
|
|
|
1.495.991
|
2.173.056
|
3.669.047
|
1.337.880
|
1.575.959
|
2.913.839
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
514.195.672
|
228.506.648
|
742.702.320
|
428.045.010
|
204.235.157
|
632.280.167
|
||||||||||
kap-fr_Securities|
|
|
|
372.913
|
12.446
|
385.359
|
354.739
|
9.824
|
364.563
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
793.350
|
1.464.274
|
2.257.624
|
681.820
|
1.135.681
|
1.817.501
|
||||||||||
kap-fr_Commodity|
|
|
|
31.769.141
|
2.538.333
|
34.307.474
|
32.405.583
|
1.711.768
|
34.117.351
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
419.017.605
|
181.752.626
|
600.770.231
|
340.951.847
|
163.744.146
|
504.695.993
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
61.486.488
|
42.539.919
|
104.026.407
|
52.805.682
|
37.364.638
|
90.170.320
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
756.175
|
199.050
|
955.225
|
845.339
|
269.100
|
1.114.439
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.193.313.783
|
1.141.689.941
|
2.335.003.724
|
1.077.589.473
|
1.009.438.710
|
2.087.028.183
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.877.318.766
|
1.555.419.111
|
3.432.737.877
|
1.648.602.730
|
1.361.437.140
|
3.010.039.870
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2019 - 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
|
|
|
1.018.791
|
2.125.261
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-470.012
|
2.217
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-547.859
|
157.030
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.170
|
29.488
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-580.089
|
166.580
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
22.060
|
-39.038
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
77.847
|
-154.813
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
96.302
|
-194.823
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-18.455
|
40.010
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
548.779
|
2.127.478
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
336.085
|
3.148.174
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
18.197.342
|
12.270.973
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-15.034.771
|
-8.209.063
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
50.691
|
61.282
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.379.401
|
1.403.329
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
77.980
|
36.653
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
1.106.039
|
960.170
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.557.288
|
-1.193.284
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.284.711
|
-872.965
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-3.598.598
|
-1.308.921
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.112.119
|
-5.118.397
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
1.395
|
-6.156
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-132.900
|
-3.253.126
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-27.970.067
|
-28.057.791
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-1.269.841
|
845.110
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.301.582
|
34.831
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
31.610.057
|
14.521.841
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.782.682
|
9.800.298
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.354.575
|
996.596
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
7.448.204
|
-1.970.223
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-13.670.159
|
-4.457.073
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
-750
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.029.595
|
-128.258
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
229.705
|
334.822
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.378.221
|
-3.172.356
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
2.286.552
|
642.042
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-6.001.964
|
-2.871.107
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
447.853
|
745.754
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-224.489
|
-7.220
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
9.527.649
|
5.661.689
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
18.137.021
|
11.435.431
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-8.441.315
|
-5.773.742
|
||||||||
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
|
|
|
-168.057
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
37.660
|
-47.878
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
3.343.354
|
-813.485
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
19.472.141
|
19.294.961
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
22.815.495
|
18.481.476
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
|||||||||||||||||||||||||||
Issued Capital
|
Share Premium
|
Share Cancellation Profit
|
Other Capital Reserves
|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss
|
|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss
|
|
Profit Reserves
|
Prior Years' Profits or Losses
|
Current Period Net Profit (Loss)
|
Total Equity Except from Non-controlling Interests
|
Non-controlling Interests
|
Total Equity
|
||||||||||||||
Tangible and Intangible Assets Revaluation Reserve
|
Accumulated Gains / Losses on Remeasurements of Defined Benefit Plans
|
Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)
|
Exchange Differences on Translation
|
Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income
|
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
|
||||||||||||||||||||||
Previous Period
01.01.2018 - 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
|
|
|
2.500.000
|
723.918
|
0
|
91.823
|
873.080
|
-23.265
|
1.149.680
|
|
80.727
|
-157.573
|
0
|
|
14.296.045
|
3.723.383
|
0
|
23.257.818
|
0
|
23.257.818
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
161.636
|
0
|
|
0
|
570.122
|
0
|
731.758
|
0
|
731.758
|
|||||||
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
|
570.122
|
0
|
731.758
|
0
|
731.758
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.500.000
|
723.918
|
0
|
91.823
|
873.080
|
-23.265
|
1.149.680
|
|
80.727
|
4.063
|
0
|
|
14.296.045
|
4.293.505
|
0
|
23.989.576
|
0
|
23.989.576
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
1.075
|
|
155.955
|
|
0
|
-154.813
|
0
|
|
0
|
0
|
2.125.261
|
2.127.478
|
0
|
2.127.478
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
-29.665
|
0
|
-29.665
|
0
|
-29.665
|
|||||||
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
|
723.918
|
0
|
91.823
|
874.155
|
-23.265
|
1.305.635
|
|
80.727
|
-150.750
|
0
|
|
14.296.045
|
4.263.840
|
2.125.261
|
26.087.389
|
0
|
26.087.389
|
|||||||
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
|
|
|
2.500.000
|
723.918
|
0
|
90.752
|
1.018.326
|
-33.854
|
1.480.717
|
|
80.727
|
-100.297
|
0
|
|
17.864.763
|
4.725.138
|
0
|
28.350.190
|
0
|
28.350.190
|
|||||||
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
|
723.918
|
0
|
90.752
|
1.018.326
|
-33.854
|
1.480.717
|
|
80.727
|
-100.297
|
0
|
|
17.864.763
|
4.725.138
|
0
|
28.350.190
|
0
|
28.350.190
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
10.270
|
0
|
-558.129
|
|
0
|
77.847
|
0
|
|
0
|
0
|
1.018.791
|
548.779
|
0
|
548.779
|
|||||||
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
|
386.995
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
-11.179
|
0
|
375.816
|
0
|
375.816
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
4.713.959
|
-4.713.959
|
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
|
|
4.713.959
|
-4.713.959
|
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
|
723.918
|
0
|
477.747
|
1.028.596
|
-33.854
|
922.588
|
|
80.727
|
-22.450
|
0
|
|
22.578.722
|
0
|
1.018.791
|
29.274.785
|
0
|
29.274.785
|