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
|
|
|
17.477.898
|
26.182.316
|
43.660.214
|
18.722.660
|
22.505.832
|
41.228.492
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
5.791.761
|
18.387.377
|
24.179.138
|
2.500.305
|
17.725.314
|
20.225.619
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
(1)
|
1.930.626
|
16.602.152
|
18.532.778
|
1.822.718
|
16.688.725
|
18.511.443
|
|||||||||
kap-fr_Banks|
|
|
(3)
|
1.552.602
|
1.785.231
|
3.337.833
|
205.463
|
1.036.589
|
1.242.052
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
(4)
|
2.326.090
|
0
|
2.326.090
|
509.711
|
0
|
509.711
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-17.557
|
-6
|
-17.563
|
-37.587
|
0
|
-37.587
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
(2)
|
212.136
|
146.077
|
358.213
|
42.381
|
113.390
|
155.771
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
150.253
|
17.142
|
167.395
|
19.616
|
2.811
|
22.427
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
23.729
|
0
|
23.729
|
7.320
|
0
|
7.320
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
38.154
|
128.935
|
167.089
|
15.445
|
110.579
|
126.024
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
(5)
|
4.722.982
|
6.230.226
|
10.953.208
|
4.547.355
|
3.898.418
|
8.445.773
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.713.791
|
6.048.553
|
10.762.344
|
4.540.725
|
3.763.899
|
8.304.624
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.674
|
158.832
|
166.506
|
4.912
|
113.259
|
118.171
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.517
|
22.841
|
24.358
|
1.718
|
21.260
|
22.978
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
(12)
|
6.751.019
|
1.418.636
|
8.169.655
|
11.632.619
|
768.710
|
12.401.329
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
5.362.833
|
1.374.845
|
6.737.678
|
8.929.754
|
657.292
|
9.587.046
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
1.388.186
|
43.791
|
1.431.977
|
2.702.865
|
111.418
|
2.814.283
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
80.463.876
|
43.842.496
|
124.306.372
|
75.233.583
|
37.928.092
|
113.161.675
|
|||||||||
kap-fr_Loans|
|
|
(6)
|
78.273.986
|
33.208.502
|
111.482.488
|
72.713.180
|
29.200.104
|
101.913.284
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(11)
|
796.716
|
3.742.757
|
4.539.473
|
1.381.904
|
3.706.195
|
5.088.099
|
|||||||||
kap-fr_FactoringReceivables|
|
|
(7)
|
883.617
|
119.677
|
1.003.294
|
868.619
|
104.385
|
973.004
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
(8)
|
8.668.199
|
6.904.456
|
15.572.655
|
7.916.505
|
5.015.688
|
12.932.193
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.668.199
|
6.307.353
|
14.975.552
|
7.916.505
|
4.283.527
|
12.200.032
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
597.103
|
597.103
|
0
|
732.161
|
732.161
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-8.158.642
|
-132.896
|
-8.291.538
|
-7.646.625
|
-98.280
|
-7.744.905
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
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
|
|
|
198.846
|
0
|
198.846
|
186.645
|
0
|
186.645
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(9)
|
7.122
|
0
|
7.122
|
5.982
|
0
|
5.982
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
7.122
|
0
|
7.122
|
5.982
|
0
|
5.982
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
38.038
|
0
|
38.038
|
38.054
|
0
|
38.054
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
38.038
|
0
|
38.038
|
38.054
|
0
|
38.054
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(10)
|
153.686
|
0
|
153.686
|
142.609
|
0
|
142.609
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
150.886
|
0
|
150.886
|
139.809
|
0
|
139.809
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.800
|
0
|
2.800
|
2.800
|
0
|
2.800
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.229.940
|
451
|
3.230.391
|
2.868.939
|
61
|
2.869.000
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
446.151
|
0
|
446.151
|
411.200
|
0
|
411.200
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
446.151
|
0
|
446.151
|
411.200
|
0
|
411.200
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(14)
|
41.530
|
0
|
41.530
|
77.001
|
0
|
77.001
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(14)
|
447.747
|
0
|
447.747
|
618.081
|
0
|
618.081
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(16)
|
3.230.823
|
3.954.181
|
7.185.004
|
2.747.944
|
2.200.196
|
4.948.140
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
105.536.811
|
73.979.444
|
179.516.255
|
100.866.053
|
62.634.181
|
163.500.234
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
45.175.183
|
53.867.791
|
99.042.974
|
44.763.096
|
42.063.120
|
86.826.216
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3)
|
1.336.838
|
18.578.835
|
19.915.673
|
1.102.021
|
19.450.212
|
20.552.233
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(4)
|
1.637.167
|
7.048.560
|
8.685.727
|
711.126
|
4.622.546
|
5.333.672
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(5)
|
5.115.121
|
8.178.041
|
13.293.162
|
4.084.174
|
7.765.903
|
11.850.077
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.433.090
|
173.717
|
4.606.807
|
3.482.767
|
388.754
|
3.871.521
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
508.550
|
0
|
508.550
|
436.650
|
0
|
436.650
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
173.481
|
8.004.324
|
8.177.805
|
164.757
|
7.377.149
|
7.541.906
|
|||||||||
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
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.954.406
|
1.894.119
|
5.848.525
|
5.611.501
|
838.688
|
6.450.189
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
(2)
|
3.289.616
|
1.441.460
|
4.731.076
|
5.451.826
|
662.190
|
6.114.016
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
(8)
|
664.790
|
452.659
|
1.117.449
|
159.675
|
176.498
|
336.173
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(9)
|
310.496
|
20.515
|
331.011
|
0
|
0
|
0
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
796.261
|
0
|
796.261
|
826.061
|
0
|
826.061
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
457.694
|
0
|
457.694
|
452.523
|
0
|
452.523
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
338.567
|
0
|
338.567
|
373.538
|
0
|
373.538
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
81.562
|
0
|
81.562
|
159.866
|
0
|
159.866
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(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
|
|
|
0
|
5.285.425
|
5.285.425
|
0
|
4.816.098
|
4.816.098
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
(12)
|
0
|
5.285.425
|
5.285.425
|
0
|
4.816.098
|
4.816.098
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
6.325.791
|
4.060.673
|
10.386.464
|
5.189.832
|
6.892.547
|
12.082.379
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(13)
|
16.759.846
|
-910.375
|
15.849.471
|
15.088.886
|
-485.443
|
14.603.443
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
3.350.000
|
0
|
3.350.000
|
3.350.000
|
0
|
3.350.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
714
|
0
|
714
|
714
|
0
|
714
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
(14)
|
714
|
0
|
714
|
714
|
0
|
714
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-55.093
|
82.609
|
27.516
|
-52.953
|
44.291
|
-8.662
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-37.155
|
-992.984
|
-1.030.139
|
430.556
|
-529.734
|
-99.178
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
11.353.778
|
0
|
11.353.778
|
8.781.070
|
0
|
8.781.070
|
|||||||||
kap-fr_LegalReserves|
|
|
|
721.459
|
0
|
721.459
|
634.516
|
0
|
634.516
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
10.632.319
|
0
|
10.632.319
|
8.146.554
|
0
|
8.146.554
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.140.350
|
0
|
2.140.350
|
2.572.708
|
0
|
2.572.708
|
|||||||||
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
|
|
|
2.140.350
|
0
|
2.140.350
|
2.572.708
|
0
|
2.572.708
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.252
|
0
|
7.252
|
6.791
|
0
|
6.791
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
81.492.671
|
98.023.584
|
179.516.255
|
77.536.563
|
85.963.671
|
163.500.234
|
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
|
|
|
133.166.929
|
199.310.508
|
332.477.437
|
130.725.576
|
177.963.434
|
308.689.010
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1), (2), (3), (4)
|
10.156.082
|
15.092.334
|
25.248.416
|
8.744.817
|
14.944.429
|
23.689.246
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
10.061.940
|
8.458.133
|
18.520.073
|
8.728.878
|
8.756.308
|
17.485.186
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
408.874
|
56.987
|
465.861
|
363.694
|
43.691
|
407.385
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.142.932
|
8.401.146
|
13.544.078
|
4.414.542
|
8.712.617
|
13.127.159
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
4.510.134
|
0
|
4.510.134
|
3.950.642
|
0
|
3.950.642
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
23.857
|
4.868.418
|
4.892.275
|
15.820
|
4.460.434
|
4.476.254
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
23.857
|
4.868.418
|
4.892.275
|
15.820
|
4.460.434
|
4.476.254
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
70.285
|
1.765.783
|
1.836.068
|
119
|
1.727.687
|
1.727.806
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
70.285
|
1.559.641
|
1.629.926
|
119
|
1.682.271
|
1.682.390
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
206.142
|
206.142
|
0
|
45.416
|
45.416
|
||||||||||
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
|
0
|
0
|
0
|
0
|
0
|
||||||||||
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
|
|
|
78.669.046
|
4.918.757
|
83.587.803
|
63.715.808
|
3.974.340
|
67.690.148
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
(1)
|
45.144.003
|
4.659.765
|
49.803.768
|
36.609.777
|
2.179.323
|
38.789.100
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
1.723.199
|
3.642.449
|
5.365.648
|
427.989
|
1.718.222
|
2.146.211
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
13.344.168
|
566
|
13.344.734
|
10.851.659
|
526
|
10.852.185
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
2.470.491
|
0
|
2.470.491
|
2.181.264
|
0
|
2.181.264
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
29.502
|
0
|
29.502
|
28.728
|
0
|
28.728
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
26.722.758
|
0
|
26.722.758
|
22.362.300
|
0
|
22.362.300
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
42.478
|
0
|
42.478
|
29.958
|
0
|
29.958
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
811.407
|
1.016.750
|
1.828.157
|
727.879
|
460.575
|
1.188.454
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
33.525.043
|
258.992
|
33.784.035
|
27.106.031
|
1.795.017
|
28.901.048
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
33.452.081
|
0
|
33.452.081
|
27.048.976
|
1.678.758
|
28.727.734
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
72.962
|
258.992
|
331.954
|
57.055
|
116.259
|
173.314
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5), (6)
|
44.341.801
|
179.299.417
|
223.641.218
|
58.264.951
|
159.044.665
|
217.309.616
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
17.879.292
|
59.802.101
|
77.681.393
|
18.063.782
|
47.418.740
|
65.482.522
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
7.291.403
|
25.250.153
|
32.541.556
|
6.676.382
|
17.556.538
|
24.232.920
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
10.587.889
|
34.551.948
|
45.139.837
|
11.387.400
|
29.862.202
|
41.249.602
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
26.462.509
|
119.497.316
|
145.959.825
|
40.201.169
|
111.625.925
|
151.827.094
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
2.511.572
|
5.441.411
|
7.952.983
|
2.517.071
|
4.581.723
|
7.098.794
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
2.001.230
|
1.949.374
|
3.950.604
|
1.335.604
|
2.193.969
|
3.529.573
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
510.342
|
3.492.037
|
4.002.379
|
1.181.467
|
2.387.754
|
3.569.221
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
19.144.924
|
107.512.426
|
126.657.350
|
32.179.059
|
99.168.311
|
131.347.370
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
5.296.543
|
30.108.216
|
35.404.759
|
14.037.137
|
30.588.966
|
44.626.103
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
13.848.381
|
21.775.874
|
35.624.255
|
16.501.922
|
28.568.691
|
45.070.613
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
0
|
27.814.168
|
27.814.168
|
820.000
|
20.005.327
|
20.825.327
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
0
|
27.814.168
|
27.814.168
|
820.000
|
20.005.327
|
20.825.327
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
4.741.612
|
5.018.702
|
9.760.314
|
5.505.039
|
6.823.437
|
12.328.476
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
1.787.090
|
3.047.122
|
4.834.212
|
2.341.029
|
3.789.135
|
6.130.164
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
2.954.522
|
1.971.580
|
4.926.102
|
3.164.010
|
3.034.302
|
6.198.312
|
||||||||||
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|
|
|
|
64.401
|
308.070
|
372.471
|
0
|
237.014
|
237.014
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
11.063
|
176.000
|
187.063
|
0
|
118.507
|
118.507
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
53.338
|
132.070
|
185.408
|
0
|
118.507
|
118.507
|
||||||||||
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
|
|
|
0
|
1.216.707
|
1.216.707
|
0
|
815.440
|
815.440
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
811.788.048
|
182.410.590
|
994.198.638
|
737.183.757
|
166.377.574
|
903.561.331
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
107.039.878
|
9.162.006
|
116.201.884
|
69.147.240
|
7.436.300
|
76.583.540
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
2.802.974
|
46.370
|
2.849.344
|
384.389
|
15.581
|
399.970
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
65.113.810
|
3.899.279
|
69.013.089
|
34.063.877
|
2.863.101
|
36.926.978
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
5.293.583
|
1.045.715
|
6.339.298
|
4.428.561
|
688.567
|
5.117.128
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
1.786.883
|
382.682
|
2.169.565
|
1.516.634
|
342.062
|
1.858.696
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
32.042.628
|
3.787.960
|
35.830.588
|
28.753.779
|
3.526.989
|
32.280.768
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
422.275.399
|
106.931.558
|
529.206.957
|
406.505.048
|
96.312.753
|
502.817.801
|
||||||||||
kap-fr_Securities|
|
|
|
3.518.557
|
8.150.674
|
11.669.231
|
2.523.879
|
8.044.413
|
10.568.292
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
443.479
|
139.095
|
582.574
|
442.693
|
131.866
|
574.559
|
||||||||||
kap-fr_Commodity|
|
|
|
134.918
|
0
|
134.918
|
66.090
|
0
|
66.090
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
97.734.483
|
55.481.618
|
153.216.101
|
90.756.028
|
53.481.420
|
144.237.448
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
320.443.962
|
43.160.171
|
363.604.133
|
312.716.358
|
34.655.054
|
347.371.412
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
282.472.771
|
66.317.026
|
348.789.797
|
261.531.469
|
62.628.521
|
324.159.990
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
944.954.977
|
381.721.098
|
1.326.676.075
|
867.909.333
|
344.341.008
|
1.212.250.341
|
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
|
|
|
2.140.811
|
1.901.258
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-894.783
|
339.485
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
36.178
|
47.763
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-2.744
|
1.492
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
40.548
|
49.311
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.626
|
-3.040
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-930.961
|
291.722
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-4.940
|
-708.677
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-1.198.060
|
1.083.415
|
|
|
||||||||
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
|
|
|
272.039
|
-83.016
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.246.028
|
2.240.743
|
|
|
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
|
|
|
4.223.176
|
8.371.433
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
13.343.854
|
9.259.306
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-9.372.526
|
5.206.840
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.909
|
4.255
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.609.628
|
1.961.203
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
141.204
|
56.799
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
1.080.168
|
490.681
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-910.937
|
-2.025.739
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-645.543
|
-538.775
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-2.025.581
|
-6.043.137
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.130.138
|
1.800.297
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-200.331
|
98.834
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.709.594
|
-751.058
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-13.736.700
|
-1.888.254
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-2.201.629
|
-3.819.061
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.044.109
|
619.059
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
15.205.579
|
-912.533
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.985.349
|
-1.425.945
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
324.167
|
9.879.255
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
8.353.314
|
10.171.730
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-3.855.456
|
-2.329.763
|
||||||||
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
|
|
|
-113.507
|
751.853
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
17.285
|
-842.978
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.332.050
|
-2.165.557
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
2.456.187
|
1.158.614
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.053.657
|
-1.660.300
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
1.303.075
|
540.750
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-132.789
|
-112.145
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.418.092
|
-572.825
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
3.913.580
|
2.668.969
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.293.410
|
-3.141.794
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
-100.000
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-202.078
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-272.840
|
-594.329
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
5.643.110
|
6.674.813
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
9.184.452
|
6.087.371
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
14.827.562
|
12.762.184
|
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
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-68.312
|
21.551
|
|
0
|
-251.126
|
231.847
|
|
7.365.587
|
1.771.786
|
0
|
12.422.047
|
6.294
|
12.428.341
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
88.513
|
0
|
|
0
|
-256.303
|
0
|
-167.790
|
0
|
-167.790
|
|||||||
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
|
88.513
|
0
|
|
0
|
-256.303
|
0
|
-167.790
|
0
|
-167.790
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-68.312
|
21.551
|
|
0
|
-162.613
|
231.847
|
|
7.365.587
|
1.515.483
|
0
|
12.254.257
|
6.294
|
12.260.551
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
1.164
|
46.599
|
|
0
|
-561.225
|
852.947
|
|
0
|
0
|
1.900.702
|
2.240.187
|
556
|
2.240.743
|
|||||||
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
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
1.415.483
|
-1.515.483
|
0
|
-100.000
|
0
|
-100.000
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
-100.000
|
0
|
-100.000
|
0
|
-100.000
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
1.415.483
|
-1.415.483
|
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
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-67.148
|
68.150
|
|
0
|
-723.838
|
1.084.794
|
|
8.781.070
|
0
|
1.900.702
|
14.394.444
|
6.850
|
14.401.294
|
|||||||
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
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-52.953
|
44.291
|
|
0
|
-496.342
|
397.164
|
|
8.781.070
|
0
|
2.572.708
|
14.596.652
|
6.791
|
14.603.443
|
|||||||
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
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-52.953
|
44.291
|
|
0
|
-496.342
|
397.164
|
|
8.781.070
|
0
|
2.572.708
|
14.596.652
|
6.791
|
14.603.443
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
-2.140
|
38.318
|
|
0
|
4.189
|
-935.150
|
|
0
|
0
|
2.140.350
|
1.245.567
|
461
|
1.246.028
|
|||||||
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
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
2.572.708
|
0
|
-2.572.708
|
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
|
|
2.572.708
|
0
|
-2.572.708
|
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
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-55.093
|
82.609
|
|
0
|
-492.153
|
-537.986
|
|
11.353.778
|
0
|
2.140.350
|
15.842.219
|
7.252
|
15.849.471
|