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
|
|
|
22.280.537
|
44.654.732
|
66.935.269
|
17.935.560
|
36.769.530
|
54.705.090
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
V-I-1
|
4.294.802
|
37.398.822
|
41.693.624
|
6.029.366
|
33.165.402
|
39.194.768
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-1
|
3.516.700
|
32.411.723
|
35.928.423
|
5.466.368
|
27.025.089
|
32.491.457
|
|||||||||
kap-fr_Banks|
|
|
V-I-3
|
765.849
|
4.987.203
|
5.753.052
|
563.482
|
6.140.626
|
6.704.108
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
17.534
|
0
|
17.534
|
6.839
|
0
|
6.839
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
V-I-16
|
-5.281
|
-104
|
-5.385
|
-7.323
|
-313
|
-7.636
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
V-I-2
|
446.957
|
107.726
|
554.683
|
147.706
|
76.799
|
224.505
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
190
|
7.630
|
7.820
|
3.131
|
7.033
|
10.164
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.611
|
100.096
|
102.707
|
2.914
|
69.766
|
72.680
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
444.156
|
0
|
444.156
|
141.661
|
0
|
141.661
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-4
|
13.414.423
|
6.329.071
|
19.743.494
|
7.727.407
|
3.145.027
|
10.872.434
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
12.850.786
|
5.094.779
|
17.945.565
|
7.662.348
|
2.161.026
|
9.823.374
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
138.845
|
3.796
|
142.641
|
0
|
3.451
|
3.451
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
424.792
|
1.230.496
|
1.655.288
|
65.059
|
980.550
|
1.045.609
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
V-I-2
|
4.124.355
|
819.113
|
4.943.468
|
4.031.081
|
382.302
|
4.413.383
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
4.124.355
|
819.113
|
4.943.468
|
4.031.081
|
382.302
|
4.413.383
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
194.209.457
|
108.472.603
|
302.682.060
|
175.129.227
|
93.496.819
|
268.626.046
|
|||||||||
kap-fr_Loans|
|
|
V-I-5
|
170.011.635
|
93.822.145
|
263.833.780
|
150.765.467
|
83.697.409
|
234.462.876
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
V-I-10
|
677.737
|
2.200.260
|
2.877.997
|
528.938
|
2.252.664
|
2.781.602
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
2.174.793
|
145.721
|
2.320.514
|
2.537.604
|
97.705
|
2.635.309
|
|||||||||
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
|
|
|
-12.841.909
|
-173.856
|
-13.015.765
|
-11.080.070
|
-154.181
|
-11.234.251
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-14
|
2.701.076
|
0
|
2.701.076
|
1.568.113
|
0
|
1.568.113
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.701.076
|
0
|
2.701.076
|
1.568.113
|
0
|
1.568.113
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.019.834
|
3
|
1.019.837
|
1.125.286
|
3
|
1.125.289
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-7
|
699.939
|
3
|
699.942
|
805.406
|
3
|
805.409
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
399.459
|
0
|
399.459
|
363.641
|
0
|
363.641
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
300.480
|
3
|
300.483
|
441.765
|
3
|
441.768
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-8
|
319.895
|
0
|
319.895
|
319.880
|
0
|
319.880
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
319.895
|
0
|
319.895
|
319.880
|
0
|
319.880
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-9
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.220.786
|
11.833
|
3.232.619
|
2.832.630
|
11.876
|
2.844.506
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
289.931
|
330
|
290.261
|
286.176
|
335
|
286.511
|
|||||||||
ifrs-full_Goodwill|
|
|
|
14.631
|
0
|
14.631
|
14.631
|
0
|
14.631
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
275.300
|
330
|
275.630
|
271.545
|
335
|
271.880
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-12
|
640.674
|
0
|
640.674
|
607.400
|
0
|
607.400
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
2
|
0
|
2
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-I-13
|
375.867
|
0
|
375.867
|
188.968
|
0
|
188.968
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-15
|
7.197.431
|
8.833.588
|
16.031.019
|
6.064.575
|
8.621.960
|
14.686.535
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
231.935.593
|
161.973.089
|
393.908.682
|
205.737.937
|
138.900.523
|
344.638.460
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-1
|
115.898.126
|
101.685.662
|
217.583.788
|
108.319.277
|
74.156.432
|
182.475.709
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-3
|
1.936.150
|
41.246.296
|
43.182.446
|
2.639.581
|
42.793.276
|
45.432.857
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
27.183.181
|
6.108.134
|
33.291.315
|
26.863.700
|
2.260.172
|
29.123.872
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
V-II-4
|
10.555.383
|
16.984.288
|
27.539.671
|
8.111.583
|
14.660.908
|
22.772.491
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.182.761
|
0
|
5.182.761
|
4.319.247
|
0
|
4.319.247
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
62.960
|
0
|
62.960
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
5.372.622
|
16.984.288
|
22.356.910
|
3.729.376
|
14.660.908
|
18.390.284
|
|||||||||
kap-fr_Funds|
|
|
|
3.054
|
0
|
3.054
|
3.054
|
0
|
3.054
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.054
|
0
|
3.054
|
3.054
|
0
|
3.054
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-2
|
2.812.235
|
935.370
|
3.747.605
|
2.121.617
|
430.631
|
2.552.248
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
2.812.235
|
935.370
|
3.747.605
|
2.121.617
|
430.631
|
2.552.248
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
1.899
|
10
|
1.909
|
903
|
0
|
903
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-II-6
|
862.107
|
141
|
862.248
|
0
|
0
|
0
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-8
|
5.739.985
|
47.816
|
5.787.801
|
5.783.951
|
44.704
|
5.828.655
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.011.829
|
3.675
|
1.015.504
|
1.084.477
|
3.641
|
1.088.118
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.545.206
|
17.418
|
3.562.624
|
3.428.842
|
18.220
|
3.447.062
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
1.182.950
|
26.723
|
1.209.673
|
1.270.632
|
22.843
|
1.293.475
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-9
|
953.154
|
1.296
|
954.450
|
855.863
|
1.301
|
857.164
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-9
|
30.961
|
26.814
|
57.775
|
31.040
|
681
|
31.721
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-II-10
|
0
|
0
|
0
|
1.546
|
0
|
1.546
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
1.546
|
0
|
1.546
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
V-II-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
|
8.577.751
|
3.458.733
|
12.036.484
|
7.926.529
|
5.503.935
|
13.430.464
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-12
|
29.828.526
|
761.244
|
30.589.770
|
28.533.753
|
572.000
|
29.105.753
|
|||||||||
ifrs-full_IssuedCapital|
|
|
V-II-12
|
2.500.000
|
0
|
2.500.000
|
2.500.000
|
0
|
2.500.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
744.979
|
0
|
744.979
|
815.709
|
0
|
815.709
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
724.277
|
0
|
724.277
|
724.276
|
0
|
724.276
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
20.702
|
0
|
20.702
|
91.433
|
0
|
91.433
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.622.727
|
-7.252
|
1.615.475
|
1.617.926
|
578
|
1.618.504
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-103.681
|
513.190
|
409.509
|
-126.314
|
213.595
|
87.281
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
23.285.277
|
196.762
|
23.482.039
|
18.226.208
|
19.673
|
18.245.881
|
|||||||||
kap-fr_LegalReserves|
|
|
|
2.574.317
|
10.669
|
2.584.986
|
2.079.765
|
10.669
|
2.090.434
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
6.337
|
0
|
6.337
|
6.337
|
0
|
6.337
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
20.253.978
|
182.478
|
20.436.456
|
15.689.472
|
5.389
|
15.694.861
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
450.645
|
3.615
|
454.260
|
450.634
|
3.615
|
454.249
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.064.122
|
12.313
|
1.076.435
|
4.850.989
|
245.715
|
5.096.704
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-149.281
|
-40.469
|
-189.750
|
440.987
|
111.439
|
552.426
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
1.213.403
|
52.782
|
1.266.185
|
4.410.002
|
134.276
|
4.544.278
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
715.102
|
46.231
|
761.333
|
649.235
|
92.439
|
741.674
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
210.048.779
|
183.859.903
|
393.908.682
|
196.860.518
|
147.777.942
|
344.638.460
|
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
|
|
|
119.031.920
|
177.741.953
|
296.773.873
|
96.501.074
|
145.965.409
|
242.466.483
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-III-2
|
38.693.319
|
33.008.296
|
71.701.615
|
37.626.296
|
28.402.701
|
66.028.997
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
V-III-1
|
38.001.216
|
18.488.774
|
56.489.990
|
36.896.905
|
15.055.991
|
51.952.896
|
||||||||||
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|
|
|
|
33.277.689
|
11.872.686
|
45.150.375
|
31.775.095
|
9.153.655
|
40.928.750
|
||||||||||
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
|
|
586.987
|
586.987
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
9.694
|
3.080.799
|
3.090.493
|
24.005
|
2.361.117
|
2.385.122
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
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
|
|
|
340.646
|
102.269
|
442.915
|
243.674
|
127.759
|
371.433
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
51.562
|
42.289
|
93.851
|
58.309
|
38.904
|
97.213
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
176.945
|
156.641
|
333.586
|
352.393
|
78.967
|
431.360
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
41.096.013
|
29.049.493
|
70.145.506
|
38.193.153
|
27.235.343
|
65.428.496
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
V-III-1
|
36.725.009
|
2.840.800
|
39.565.809
|
33.843.142
|
2.631.960
|
36.475.102
|
||||||||||
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|
|
|
|
15.416.257
|
2.190
|
15.418.447
|
14.103.024
|
2.325
|
14.105.349
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
V-III-1
|
2.520.539
|
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|
|
|
|
1.696.378
|
136.404
|
1.832.782
|
2.136.093
|
377.008
|
2.513.101
|
||||||||||
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
|
|
|
39.242.588
|
115.684.164
|
154.926.752
|
20.681.625
|
90.327.365
|
111.008.990
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
39.242.588
|
115.684.164
|
154.926.752
|
20.681.625
|
90.327.365
|
111.008.990
|
||||||||||
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|
|
|
|
27.650.233
|
99.170.766
|
126.820.999
|
13.620.376
|
74.478.250
|
88.098.626
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
2.055.293
|
37.580.325
|
39.635.618
|
2.515.004
|
20.334.407
|
22.849.411
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
21.994.940
|
15.811.309
|
37.806.249
|
7.805.372
|
10.611.535
|
18.416.907
|
||||||||||
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
|
|
|
1.767.911.911
|
1.384.049.408
|
3.151.961.319
|
1.560.609.530
|
1.221.238.103
|
2.781.847.633
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
60.335.170
|
13.852.819
|
74.187.989
|
54.906.337
|
7.564.236
|
62.470.573
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
2.040.351
|
0
|
2.040.351
|
1.907.458
|
0
|
1.907.458
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
42.360.596
|
5.402.618
|
47.763.214
|
37.070.534
|
395.353
|
37.465.887
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
9.011.504
|
1.216.008
|
10.227.512
|
9.579.919
|
1.224.880
|
10.804.799
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
5.276.911
|
1.159.014
|
6.435.925
|
4.883.607
|
1.301.631
|
6.185.238
|
||||||||||
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|
|
|
|
132.342
|
3.901.893
|
4.034.235
|
114.532
|
3.066.202
|
3.180.734
|
||||||||||
kap-fr_Custodians|
|
|
|
1.511.314
|
2.173.056
|
3.684.370
|
1.348.135
|
1.575.959
|
2.924.094
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
514.262.958
|
228.506.648
|
742.769.606
|
428.113.720
|
204.235.157
|
632.348.877
|
||||||||||
kap-fr_Securities|
|
|
|
373.339
|
12.446
|
385.785
|
355.159
|
9.824
|
364.983
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
794.822
|
1.464.274
|
2.259.096
|
684.888
|
1.135.681
|
1.820.569
|
||||||||||
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|
|
|
|
419.076.551
|
181.752.626
|
600.829.177
|
341.011.234
|
163.744.146
|
504.755.380
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
61.492.930
|
42.539.919
|
104.032.849
|
52.811.517
|
37.364.638
|
90.176.155
|
||||||||||
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
|
|
|
1.886.943.831
|
1.561.791.361
|
3.448.735.192
|
1.657.110.604
|
1.367.203.512
|
3.024.314.116
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2019 - 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
|
|
|
1.331.002
|
2.256.880
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
266.113
|
173.111
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.717
|
376.749
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
14.187
|
51.412
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-719
|
-1.321
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-3.067
|
378.177
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.684
|
-51.519
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
258.396
|
-203.638
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
94.772
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
120.104
|
-248.302
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
67.188
|
0
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-23.668
|
44.664
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.597.115
|
2.429.991
|
|
|
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
|
|
|
450.716
|
3.314.014
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
18.742.402
|
12.669.740
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-15.188.258
|
-8.382.215
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.810
|
0
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.367.528
|
1.328.199
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
674.093
|
617.546
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
1.108.399
|
993.403
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.699.808
|
-1.319.133
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.305.108
|
-943.251
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-4.256.342
|
-1.650.275
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.048.650
|
-3.324.238
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-293.200
|
19.973
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-132.900
|
-2.621.272
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-27.085.502
|
-28.572.774
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-1.539.940
|
593.697
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.301.544
|
34.908
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
31.824.813
|
15.458.985
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-2.056.048
|
10.938.168
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.029.883
|
824.077
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
7.499.366
|
-10.224
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-13.733.266
|
-4.874.062
|
||||||||
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
|
|
|
-1.090.718
|
-229.248
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
230.612
|
334.779
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.642.064
|
-3.488.312
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
2.548.376
|
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
|
|
|
-225.361
|
-7.220
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
9.165.102
|
5.650.382
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
18.680.754
|
10.764.825
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.344.414
|
-5.114.443
|
||||||||
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
|
|
|
-171.238
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
76.080
|
-92.230
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
3.007.282
|
673.866
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
21.379.500
|
20.110.705
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
24.386.782
|
20.784.571
|
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
|
|
|
2.500.000
|
724.269
|
0
|
80.404
|
1.046.956
|
-29.004
|
56.141
|
|
0
|
-121.160
|
0
|
|
14.805.097
|
3.881.265
|
0
|
22.943.968
|
677.103
|
23.621.071
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
161.636
|
0
|
|
0
|
506.602
|
0
|
668.238
|
0
|
668.238
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
161.636
|
0
|
|
0
|
506.602
|
0
|
668.238
|
0
|
668.238
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.500.000
|
724.269
|
0
|
80.404
|
1.046.956
|
-29.004
|
56.141
|
|
0
|
40.476
|
0
|
|
14.805.097
|
4.387.867
|
0
|
23.612.206
|
677.103
|
24.289.309
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
14.737
|
-845
|
363.715
|
|
0
|
-207.890
|
0
|
|
0
|
0
|
2.229.462
|
2.399.179
|
30.812
|
2.429.991
|
|||||||
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
|
435
|
0
|
435
|
-15.246
|
-14.811
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
125.045
|
-125.045
|
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
|
|
125.045
|
-125.045
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
2.500.000
|
724.269
|
0
|
80.404
|
1.061.693
|
-29.849
|
419.856
|
|
0
|
-167.414
|
0
|
|
14.930.142
|
4.263.257
|
2.229.462
|
26.011.820
|
692.669
|
26.704.489
|
|||||||
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
|
724.276
|
0
|
91.433
|
1.218.132
|
-41.357
|
441.729
|
|
307.342
|
-117.769
|
-102.292
|
|
18.245.881
|
5.096.704
|
0
|
28.364.079
|
741.674
|
29.105.753
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.500.000
|
724.276
|
0
|
91.433
|
1.218.132
|
-41.357
|
441.729
|
|
307.342
|
-117.769
|
-102.292
|
|
18.245.881
|
5.096.704
|
0
|
28.364.079
|
741.674
|
29.105.753
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
10.662
|
-599
|
-13.092
|
|
94.772
|
160.268
|
67.188
|
|
0
|
0
|
1.266.185
|
1.585.384
|
11.731
|
1.597.115
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
1
|
0
|
-70.731
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
-2.297
|
-47.999
|
0
|
-121.026
|
7.928
|
-113.098
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
5.238.455
|
-5.238.455
|
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
|
|
5.238.455
|
-5.238.455
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
2.500.000
|
724.277
|
0
|
20.702
|
1.228.794
|
-41.956
|
428.637
|
|
402.114
|
42.499
|
-35.104
|
|
23.482.039
|
-189.750
|
1.266.185
|
29.828.437
|
761.333
|
30.589.770
|