Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
30.09.2019 |
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
|
|
|
35.719.819
|
80.454.487
|
116.174.306
|
25.196.642
|
83.036.609
|
108.233.251
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
5.1.1
|
15.566.516
|
64.455.661
|
80.022.177
|
3.771.855
|
68.563.711
|
72.335.566
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.120.401
|
40.850.652
|
44.971.053
|
2.815.833
|
38.805.205
|
41.621.038
|
|||||||||
kap-fr_Banks|
|
|
|
946.013
|
22.856.722
|
23.802.735
|
958.317
|
29.694.583
|
30.652.900
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
10.530.688
|
850.371
|
11.381.059
|
3.917
|
138.076
|
141.993
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-30.586
|
-102.084
|
-132.670
|
-6.212
|
-74.153
|
-80.365
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
5.1.2
|
860.174
|
4.126.631
|
4.986.805
|
305.745
|
4.335.292
|
4.641.037
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
601.496
|
138.785
|
740.281
|
176.148
|
83.426
|
259.574
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
240.213
|
35.726
|
275.939
|
97.797
|
102.529
|
200.326
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
18.465
|
3.952.120
|
3.970.585
|
31.800
|
4.149.337
|
4.181.137
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
5.1.3
|
17.542.368
|
10.030.160
|
27.572.528
|
18.254.325
|
8.908.628
|
27.162.953
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
17.475.228
|
6.052.781
|
23.528.009
|
18.174.639
|
4.657.172
|
22.831.811
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
19.625
|
304.339
|
323.964
|
15.058
|
220.404
|
235.462
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
47.515
|
3.673.040
|
3.720.555
|
64.628
|
4.031.052
|
4.095.680
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
5.1.4
|
1.750.761
|
1.842.035
|
3.592.796
|
2.864.717
|
1.228.978
|
4.093.695
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
1.333.416
|
1.832.262
|
3.165.678
|
2.301.908
|
1.046.359
|
3.348.267
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
417.345
|
9.773
|
427.118
|
562.809
|
182.619
|
745.428
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
171.776.425
|
106.748.664
|
278.525.089
|
167.902.027
|
109.165.560
|
277.067.587
|
|||||||||
kap-fr_Loans|
|
|
5.1.5
|
157.768.576
|
102.032.029
|
259.800.605
|
153.460.388
|
102.549.167
|
256.009.555
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
5.1.6
|
1.397.970
|
4.646.015
|
6.043.985
|
1.674.838
|
5.291.202
|
6.966.040
|
|||||||||
kap-fr_FactoringReceivables|
|
|
5.1.7
|
1.553.512
|
569.083
|
2.122.595
|
1.974.562
|
611.571
|
2.586.133
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
5.1.8
|
20.875.294
|
6.295.833
|
27.171.127
|
18.586.328
|
6.067.681
|
24.654.009
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
20.645.054
|
6.276.589
|
26.921.643
|
18.552.564
|
6.053.663
|
24.606.227
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
230.240
|
19.244
|
249.484
|
33.764
|
14.018
|
47.782
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.818.927
|
-6.794.296
|
-16.613.223
|
-7.794.089
|
-5.354.061
|
-13.148.150
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.9
|
1.489.414
|
24.344
|
1.513.758
|
828.631
|
29.064
|
857.695
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.489.414
|
24.344
|
1.513.758
|
828.631
|
29.064
|
857.695
|
|||||||||
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
|
|
|
150.119
|
3.653
|
153.772
|
129.287
|
3.584
|
132.871
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.1.10
|
35.747
|
5
|
35.752
|
35.747
|
5
|
35.752
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
35.747
|
5
|
35.752
|
35.747
|
5
|
35.752
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.1.11
|
114.372
|
3.648
|
118.020
|
93.540
|
3.579
|
97.119
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
114.372
|
3.648
|
118.020
|
93.540
|
3.579
|
97.119
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.1.12
|
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
|
|
5.1.13
|
5.092.265
|
333.810
|
5.426.075
|
4.246.180
|
248.738
|
4.494.918
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.14
|
407.484
|
45.554
|
453.038
|
368.133
|
47.939
|
416.072
|
|||||||||
ifrs-full_Goodwill|
|
|
|
6.388
|
0
|
6.388
|
6.388
|
0
|
6.388
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
401.096
|
45.554
|
446.650
|
361.745
|
47.939
|
409.684
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.15
|
570.600
|
0
|
570.600
|
558.309
|
0
|
558.309
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
27.821
|
70.689
|
98.510
|
89.774
|
85.492
|
175.266
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.1.16
|
1.890.387
|
30.587
|
1.920.974
|
1.494.185
|
24.992
|
1.519.177
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.17
|
5.567.035
|
758.539
|
6.325.574
|
4.987.063
|
711.392
|
5.698.455
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
222.691.369
|
188.470.327
|
411.161.696
|
205.800.231
|
193.353.370
|
399.153.601
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.1
|
104.909.289
|
152.932.911
|
257.842.200
|
104.075.640
|
140.940.706
|
245.016.346
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.2
|
2.907.542
|
22.895.489
|
25.803.031
|
1.185.677
|
32.154.050
|
33.339.727
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.3
|
241.891
|
1.277.584
|
1.519.475
|
1.413.902
|
1.220.688
|
2.634.590
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
5.2.4
|
4.192.894
|
18.570.824
|
22.763.718
|
4.099.201
|
22.812.262
|
26.911.463
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.970.466
|
0
|
2.970.466
|
1.926.060
|
27.087
|
1.953.147
|
|||||||||
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
|
|
|
1.222.428
|
18.570.824
|
19.793.252
|
2.173.141
|
22.785.175
|
24.958.316
|
|||||||||
kap-fr_Funds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
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
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.5
|
0
|
13.193.294
|
13.193.294
|
0
|
12.312.230
|
12.312.230
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.6
|
3.253.563
|
2.740.121
|
5.993.684
|
2.536.310
|
1.973.852
|
4.510.162
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
2.676.850
|
2.613.465
|
5.290.315
|
2.344.496
|
1.955.394
|
4.299.890
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
576.713
|
126.656
|
703.369
|
191.814
|
18.458
|
210.272
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
5.2.7
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.2.8
|
922.009
|
153.273
|
1.075.282
|
0
|
0
|
0
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.9
|
4.649.604
|
935.232
|
5.584.836
|
4.281.061
|
1.088.451
|
5.369.512
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.072.736
|
105.810
|
1.178.546
|
988.225
|
138.877
|
1.127.102
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
493.975
|
47.428
|
541.403
|
403.175
|
41.645
|
444.820
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
3.082.893
|
781.994
|
3.864.887
|
2.889.661
|
907.929
|
3.797.590
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.10
|
987.798
|
87.219
|
1.075.017
|
558.766
|
88.115
|
646.881
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.10
|
0
|
28.643
|
28.643
|
0
|
19.121
|
19.121
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
5.2.11
|
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
|
|
5.2.12
|
0
|
4.303.764
|
4.303.764
|
0
|
3.977.018
|
3.977.018
|
|||||||||
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
|
|
|
0
|
4.303.764
|
4.303.764
|
0
|
3.977.018
|
3.977.018
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.13
|
17.903.676
|
2.300.083
|
20.203.759
|
15.877.710
|
1.651.999
|
17.529.709
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.14
|
51.560.600
|
214.393
|
51.774.993
|
46.599.322
|
287.520
|
46.886.842
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
4.200.000
|
0
|
4.200.000
|
4.200.000
|
0
|
4.200.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
784.434
|
0
|
784.434
|
784.434
|
0
|
784.434
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
11.880
|
0
|
11.880
|
11.880
|
0
|
11.880
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
772.554
|
0
|
772.554
|
772.554
|
0
|
772.554
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.338.616
|
210.076
|
1.548.692
|
1.334.963
|
138.431
|
1.473.394
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
707.611
|
-286.188
|
421.423
|
813.913
|
-202.070
|
611.843
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
39.334.255
|
290.505
|
39.624.760
|
32.626.814
|
351.159
|
32.977.973
|
|||||||||
kap-fr_LegalReserves|
|
|
|
1.546.353
|
40.644
|
1.586.997
|
1.540.985
|
40.717
|
1.581.702
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
37.555.326
|
0
|
37.555.326
|
30.856.685
|
0
|
30.856.685
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
232.576
|
249.861
|
482.437
|
229.144
|
310.442
|
539.586
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.938.235
|
0
|
4.938.235
|
6.641.652
|
0
|
6.641.652
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
4.938.235
|
0
|
4.938.235
|
6.641.652
|
0
|
6.641.652
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
257.449
|
0
|
257.449
|
197.546
|
0
|
197.546
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
191.528.866
|
219.632.830
|
411.161.696
|
180.627.589
|
218.526.012
|
399.153.601
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
30.09.2019 |
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
|
|
|
196.675.576
|
321.844.090
|
518.519.666
|
164.137.002
|
329.699.658
|
493.836.660
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.3.1
|
23.228.194
|
36.529.692
|
59.757.886
|
22.813.515
|
44.901.913
|
67.715.428
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
23.006.375
|
25.648.692
|
48.655.067
|
22.742.832
|
27.430.938
|
50.173.770
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
1.202.726
|
1.202.726
|
0
|
981.914
|
981.914
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.395.549
|
551.992
|
1.947.541
|
1.842.819
|
385.452
|
2.228.271
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
21.610.826
|
23.893.974
|
45.504.800
|
20.900.013
|
26.063.572
|
46.963.585
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
83.186
|
1.664.622
|
1.747.808
|
23.495
|
2.765.334
|
2.788.829
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
83.186
|
1.664.622
|
1.747.808
|
23.495
|
2.765.334
|
2.788.829
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
138.633
|
9.149.225
|
9.287.858
|
47.188
|
14.638.734
|
14.685.922
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
138.633
|
9.149.225
|
9.287.858
|
47.188
|
14.638.734
|
14.685.922
|
||||||||||
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
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
67.153
|
67.153
|
0
|
66.907
|
66.907
|
||||||||||
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
|
|
|
65.231.519
|
18.142.834
|
83.374.353
|
52.698.904
|
12.841.024
|
65.539.928
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
65.015.028
|
16.280.118
|
81.295.146
|
52.490.826
|
9.539.003
|
62.029.829
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
10.331.671
|
14.174.301
|
24.505.972
|
4.335.975
|
7.765.351
|
12.101.326
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
5.840
|
5.840
|
0
|
5.743
|
5.743
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
15.749.656
|
1.404.026
|
17.153.682
|
13.372.364
|
1.161.904
|
14.534.268
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
3.214.117
|
0
|
3.214.117
|
2.719.279
|
0
|
2.719.279
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
118.237
|
0
|
118.237
|
66.328
|
0
|
66.328
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
35.598.047
|
639.781
|
36.237.828
|
31.989.568
|
553.338
|
32.542.906
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
3.300
|
0
|
3.300
|
7.312
|
0
|
7.312
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
0
|
56.170
|
56.170
|
0
|
52.667
|
52.667
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
216.491
|
1.862.716
|
2.079.207
|
208.078
|
3.302.021
|
3.510.099
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
72.878
|
1.468.004
|
1.540.882
|
118.805
|
3.040.576
|
3.159.381
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
143.613
|
394.712
|
538.325
|
89.273
|
261.445
|
350.718
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.3.2
|
108.215.863
|
267.171.564
|
375.387.427
|
88.624.583
|
271.956.721
|
360.581.304
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
19.396.746
|
42.005.969
|
61.402.715
|
13.093.473
|
50.419.760
|
63.513.233
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
5.236.904
|
16.025.488
|
21.262.392
|
6.000.686
|
17.404.868
|
23.405.554
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
14.159.842
|
25.980.481
|
40.140.323
|
7.092.787
|
33.014.892
|
40.107.679
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
88.819.117
|
225.165.595
|
313.984.712
|
75.531.110
|
221.536.961
|
297.068.071
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
7.304.038
|
11.223.246
|
18.527.284
|
11.559.409
|
13.254.851
|
24.814.260
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
3.680.385
|
5.480.198
|
9.160.583
|
4.765.141
|
7.545.258
|
12.310.399
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
3.623.653
|
5.743.048
|
9.366.701
|
6.794.268
|
5.709.593
|
12.503.861
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
70.701.564
|
170.999.123
|
241.700.687
|
45.874.245
|
156.440.960
|
202.315.205
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
11.596.808
|
78.278.022
|
89.874.830
|
10.649.363
|
63.055.771
|
73.705.134
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
53.064.986
|
33.214.689
|
86.279.675
|
33.809.288
|
36.121.829
|
69.931.117
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
3.019.885
|
29.753.206
|
32.773.091
|
707.797
|
28.631.680
|
29.339.477
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
3.019.885
|
29.753.206
|
32.773.091
|
707.797
|
28.631.680
|
29.339.477
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
9.978.857
|
20.136.618
|
30.115.475
|
17.232.147
|
32.370.725
|
49.602.872
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
6.793.635
|
3.381.386
|
10.175.021
|
9.069.974
|
8.208.590
|
17.278.564
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
2.993.676
|
7.648.860
|
10.642.536
|
8.084.584
|
10.686.711
|
18.771.295
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
7.545.487
|
7.545.487
|
0
|
11.921.185
|
11.921.185
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
1.560.885
|
1.560.885
|
0
|
1.554.239
|
1.554.239
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
95.046
|
0
|
95.046
|
24.665
|
0
|
24.665
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
96.500
|
0
|
96.500
|
52.924
|
0
|
52.924
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
740.803
|
759.559
|
1.500.362
|
837.290
|
970.229
|
1.807.519
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
154.188
|
570.234
|
724.422
|
66.180
|
807.290
|
873.470
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
586.615
|
189.325
|
775.940
|
771.110
|
162.939
|
934.049
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
43.395
|
43.395
|
0
|
18.066
|
18.066
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
0
|
43.395
|
43.395
|
0
|
18.066
|
18.066
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
93.855
|
22.003.654
|
22.097.509
|
28.019
|
18.482.130
|
18.510.149
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
770.345.347
|
809.925.467
|
1.580.270.814
|
734.970.642
|
779.705.808
|
1.514.676.450
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
52.845.939
|
42.057.612
|
94.903.551
|
47.679.289
|
45.204.129
|
92.883.418
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
20.975.184
|
0
|
20.975.184
|
16.549.359
|
0
|
16.549.359
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
12.892.494
|
13.449.541
|
26.342.035
|
11.117.076
|
15.329.484
|
26.446.560
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
15.574.352
|
5.321.666
|
20.896.018
|
16.598.765
|
5.317.179
|
21.915.944
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
2.763.461
|
957.501
|
3.720.962
|
2.820.947
|
1.021.743
|
3.842.690
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
203.090
|
19.247.316
|
19.450.406
|
189.845
|
19.210.946
|
19.400.791
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
136.801
|
136.801
|
0
|
128.789
|
128.789
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
437.358
|
2.944.787
|
3.382.145
|
403.297
|
4.195.988
|
4.599.285
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
717.499.408
|
767.867.855
|
1.485.367.263
|
687.291.353
|
734.501.679
|
1.421.793.032
|
||||||||||
kap-fr_Securities|
|
|
|
3.855.678
|
1.313.880
|
5.169.558
|
2.626.072
|
149.806
|
2.775.878
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
23.790.192
|
12.957.524
|
36.747.716
|
27.157.222
|
13.490.262
|
40.647.484
|
||||||||||
kap-fr_Commodity|
|
|
|
1.681
|
0
|
1.681
|
13.913
|
0
|
13.913
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
356.734
|
356.734
|
0
|
359.113
|
359.113
|
||||||||||
kap-fr_RealEstate|
|
|
|
172.913.200
|
140.651.649
|
313.564.849
|
169.974.426
|
135.795.357
|
305.769.783
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
516.938.657
|
612.587.979
|
1.129.526.636
|
487.519.720
|
584.707.054
|
1.072.226.774
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
89
|
89
|
0
|
87
|
87
|
||||||||||
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
|
|
|
967.020.923
|
1.131.769.557
|
2.098.790.480
|
899.107.644
|
1.109.405.466
|
2.008.513.110
|
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 - 30.09.2019 |
Previous Period
01.01.2018 - 30.09.2018 |
Current Period 3 Months
01.07.2019 - 30.09.2019 |
Previous Period 3 Months
01.07.2018 - 30.09.2018 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.998.460
|
5.629.870
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-114.764
|
390.423
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
75.298
|
93.223
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.143
|
10.487
|
|
|
||||||||
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
|
|
|
77.070
|
85.599
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-4.915
|
-2.863
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-190.062
|
297.200
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
48.939
|
1.910.057
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
366.273
|
-1.443.626
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-663.536
|
375.051
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-27.033
|
-869.360
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
85.295
|
325.078
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.883.696
|
6.020.293
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2019 - 30.09.2019 |
Previous Period
01.01.2018 - 30.09.2018 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
5.6
|
13.295.165
|
3.184.883
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
29.261.619
|
23.099.374
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-17.534.601
|
-13.492.657
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.046
|
5.839
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.493.581
|
4.979.376
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.937.579
|
3.758.045
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
538.149
|
297.560
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-6.215.262
|
-5.461.551
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.555.552
|
-2.101.762
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-2.639.394
|
-7.899.341
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
5.6
|
-745.610
|
20.006.915
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-515.099
|
175.177
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
783.503
|
-1.350.832
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-7.212.779
|
-56.508.930
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-649.031
|
-1.897.929
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-2.226.111
|
5.896.288
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
15.159.564
|
67.270.388
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-8.685.260
|
2.514.387
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.599.603
|
3.908.366
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
5.6
|
12.549.555
|
23.191.798
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
5.6
|
-463.947
|
1.733.292
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-395.023
|
-1.516.024
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
292.398
|
1.207.497
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-5.255.932
|
-10.227.049
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
5.783.762
|
10.930.663
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-998.457
|
-665.770
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
109.305
|
2.003.975
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-3.572.661
|
6.551.115
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
16.338.258
|
21.265.015
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-19.637.820
|
-12.963.900
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-680
|
-1.750.000
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-272.419
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-17.077
|
5.693.079
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
5.6
|
8.495.870
|
37.169.284
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
5.6
|
37.697.604
|
14.952.512
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
5.6
|
46.193.474
|
52.121.796
|
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 - 30.09.2018 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
1.519.875
|
-144.269
|
60.858
|
|
1.583.793
|
-266.597
|
-655.448
|
|
27.869.150
|
6.332.056
|
0
|
41.283.852
|
322.149
|
41.606.001
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
396.257
|
0
|
|
0
|
433.666
|
0
|
829.923
|
-7.809
|
822.114
|
|||||||
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
|
396.257
|
0
|
|
0
|
433.666
|
0
|
829.923
|
-7.809
|
822.114
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
5.5
|
4.200.000
|
11.880
|
0
|
772.554
|
1.519.875
|
-144.269
|
60.858
|
|
1.583.793
|
129.660
|
-655.448
|
|
27.869.150
|
6.765.722
|
0
|
42.113.775
|
314.340
|
42.428.115
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
10.783
|
0
|
81.850
|
|
1.910.057
|
-917.262
|
-695.488
|
|
590
|
0
|
5.575.233
|
5.965.763
|
54.530
|
6.020.293
|
|||||||
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
|
|
137.427
|
0
|
0
|
137.427
|
0
|
137.427
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
5.015.722
|
-6.765.722
|
0
|
-1.750.000
|
-181.524
|
-1.931.524
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
-1.750.000
|
0
|
-1.750.000
|
-181.524
|
-1.931.524
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
5.014.572
|
-5.014.572
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
1.150
|
-1.150
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
1.530.658
|
-144.269
|
142.708
|
|
3.493.850
|
-787.602
|
-1.350.936
|
|
33.022.889
|
0
|
5.575.233
|
46.466.965
|
187.346
|
46.654.311
|
|||||||
Current Period
01.01.2019 - 30.09.2019 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
1.534.923
|
-160.891
|
99.362
|
|
2.744.795
|
-1.058.211
|
-1.074.741
|
|
32.977.973
|
6.641.652
|
0
|
46.689.296
|
197.546
|
46.886.842
|
|||||||
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
|
|
5.5
|
4.200.000
|
11.880
|
0
|
772.554
|
1.534.923
|
-160.891
|
99.362
|
|
2.744.795
|
-1.058.211
|
-1.074.741
|
|
32.977.973
|
6.641.652
|
0
|
46.689.296
|
197.546
|
46.886.842
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
2.768
|
0
|
72.530
|
|
48.939
|
-217.733
|
-21.626
|
|
0
|
0
|
4.938.235
|
4.823.113
|
60.583
|
4.883.696
|
|||||||
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
|
|
5.135
|
0
|
0
|
5.135
|
0
|
5.135
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
6.641.652
|
-6.641.652
|
0
|
0
|
-680
|
-680
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
-680
|
-680
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
6.641.652
|
-6.641.652
|
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
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
1.537.691
|
-160.891
|
171.892
|
|
2.793.734
|
-1.275.944
|
-1.096.367
|
|
39.624.760
|
0
|
4.938.235
|
51.517.544
|
257.449
|
51.774.993
|