Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
34.844.589
|
66.750.907
|
101.595.496
|
47.647.266
|
45.458.060
|
93.105.326
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
1.1
|
8.049.816
|
61.502.007
|
69.551.823
|
16.857.541
|
40.385.735
|
57.243.276
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.841.622
|
40.650.085
|
44.491.707
|
16.756.292
|
38.758.602
|
55.514.894
|
|||||||||
kap-fr_Banks|
|
|
1.4
|
2.221.227
|
20.535.145
|
22.756.372
|
19.297
|
1.658.987
|
1.678.284
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
1.999.897
|
407.903
|
2.407.800
|
104.913
|
12.056
|
116.969
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-12.930
|
-91.126
|
-104.056
|
-22.961
|
-43.910
|
-66.871
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
1.2
|
310.079
|
320.257
|
630.336
|
20.253
|
221.178
|
241.431
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
128.719
|
83.961
|
212.680
|
17.686
|
50.656
|
68.342
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
174.199
|
236.296
|
410.495
|
0
|
170.522
|
170.522
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.161
|
0
|
7.161
|
2.567
|
0
|
2.567
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
1.5,1.6
|
22.481.391
|
3.787.687
|
26.269.078
|
22.798.520
|
3.861.979
|
26.660.499
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
22.470.352
|
1.793.123
|
24.263.475
|
22.790.241
|
2.028.211
|
24.818.452
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
11.039
|
2.398
|
13.437
|
8.279
|
2.338
|
10.617
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
1.992.166
|
1.992.166
|
0
|
1.831.430
|
1.831.430
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
1.3
|
4.003.303
|
1.140.956
|
5.144.259
|
7.970.952
|
989.168
|
8.960.120
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
3.417.949
|
1.125.803
|
4.543.752
|
5.101.599
|
689.435
|
5.791.034
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
585.354
|
15.153
|
600.507
|
2.869.353
|
299.733
|
3.169.086
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
146.880.055
|
95.445.058
|
242.325.113
|
135.439.728
|
97.535.290
|
232.975.018
|
|||||||||
kap-fr_Loans|
|
|
1.7
|
142.515.101
|
89.207.598
|
231.722.699
|
132.642.405
|
92.293.060
|
224.935.465
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
1.12
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
81.472
|
0
|
81.472
|
95.337
|
0
|
95.337
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
1.8
|
16.349.275
|
9.771.707
|
26.120.982
|
12.933.751
|
8.741.415
|
21.675.166
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
16.020.916
|
9.771.707
|
25.792.623
|
12.933.751
|
8.741.415
|
21.675.166
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
328.359
|
0
|
328.359
|
0
|
0
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-12.065.793
|
-3.534.247
|
-15.600.040
|
-10.231.765
|
-3.499.185
|
-13.730.950
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
1.15
|
335.428
|
0
|
335.428
|
288.349
|
0
|
288.349
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
335.428
|
0
|
335.428
|
288.349
|
0
|
288.349
|
|||||||||
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
|
|
1.9
|
3.451.845
|
3.908.893
|
7.360.738
|
3.144.898
|
3.645.062
|
6.789.960
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
6.101
|
843.040
|
849.141
|
6.101
|
784.140
|
790.241
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
6.101
|
843.040
|
849.141
|
6.101
|
784.140
|
790.241
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
1.10
|
3.424.664
|
3.065.853
|
6.490.517
|
3.117.632
|
2.860.922
|
5.978.554
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
3.417.364
|
3.065.853
|
6.483.217
|
3.110.332
|
2.860.922
|
5.971.254
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
7.300
|
0
|
7.300
|
7.300
|
0
|
7.300
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
1.11
|
21.080
|
0
|
21.080
|
21.165
|
0
|
21.165
|
|||||||||
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
|
|
|
21.080
|
0
|
21.080
|
21.165
|
0
|
21.165
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.266.286
|
0
|
4.266.286
|
3.270.211
|
0
|
3.270.211
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.806.172
|
0
|
1.806.172
|
1.749.439
|
0
|
1.749.439
|
|||||||||
ifrs-full_Goodwill|
|
|
|
979.493
|
0
|
979.493
|
979.493
|
0
|
979.493
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
826.679
|
0
|
826.679
|
769.946
|
0
|
769.946
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
1.13
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
1.14
|
1.900.517
|
0
|
1.900.517
|
569.635
|
0
|
569.635
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
1.16
|
2.927.003
|
10.766.056
|
13.693.059
|
2.905.219
|
6.390.434
|
9.295.653
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
196.411.895
|
176.870.914
|
373.282.809
|
195.014.745
|
153.028.846
|
348.043.591
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.1
|
94.107.101
|
116.836.600
|
210.943.701
|
92.782.018
|
109.767.118
|
202.549.136
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.3.1
|
434.747
|
36.428.019
|
36.862.766
|
271.691
|
37.077.647
|
37.349.338
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
92.266
|
1.155.078
|
1.247.344
|
330.175
|
1.215.446
|
1.545.621
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
2.3.4
|
4.967.794
|
17.273.368
|
22.241.162
|
2.678.882
|
13.706.130
|
16.385.012
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
2.3.4
|
3.224.418
|
0
|
3.224.418
|
1.373.498
|
0
|
1.373.498
|
|||||||||
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
|
|
|
1.743.376
|
17.273.368
|
19.016.744
|
1.305.384
|
13.706.130
|
15.011.514
|
|||||||||
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
|
|
2.3.3
|
361.195
|
11.388.031
|
11.749.226
|
330.910
|
7.634.494
|
7.965.404
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.2
|
6.019.316
|
2.223.743
|
8.243.059
|
6.388.957
|
892.348
|
7.281.305
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
3.585.713
|
1.798.741
|
5.384.454
|
5.846.062
|
823.837
|
6.669.899
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
2.433.603
|
425.002
|
2.858.605
|
542.895
|
68.511
|
611.406
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
2.5
|
879.595
|
8.780
|
888.375
|
0
|
219
|
219
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.6
|
3.302.194
|
220.251
|
3.522.445
|
3.000.839
|
306.818
|
3.307.657
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
2.6.1
|
687.827
|
0
|
687.827
|
658.112
|
0
|
658.112
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
2.6.3
|
2.614.367
|
220.251
|
2.834.618
|
2.342.727
|
306.818
|
2.649.545
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.7
|
1.113.620
|
0
|
1.113.620
|
1.091.311
|
0
|
1.091.311
|
|||||||||
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
|
|
2.8
|
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
|
|
2.9
|
531.463
|
16.982.112
|
17.513.575
|
0
|
13.557.153
|
13.557.153
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
4.861.134
|
4.861.134
|
0
|
5.574.724
|
5.574.724
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
531.463
|
12.120.978
|
12.652.441
|
0
|
7.982.429
|
7.982.429
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.4
|
16.743.007
|
2.007.550
|
18.750.557
|
14.829.942
|
3.177.994
|
18.007.936
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.10
|
38.101.352
|
2.105.627
|
40.206.979
|
36.539.132
|
2.464.367
|
39.003.499
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
8.447.051
|
0
|
8.447.051
|
8.447.051
|
0
|
8.447.051
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
1.998.617
|
0
|
1.998.617
|
1.995.493
|
0
|
1.995.493
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
556.937
|
0
|
556.937
|
556.937
|
0
|
556.937
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
1.441.680
|
0
|
1.441.680
|
1.438.556
|
0
|
1.438.556
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.372.280
|
436.556
|
2.808.836
|
2.369.395
|
435.591
|
2.804.986
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-2.690.102
|
1.669.071
|
-1.021.031
|
-909.935
|
2.028.776
|
1.118.841
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
24.636.766
|
0
|
24.636.766
|
19.969.702
|
0
|
19.969.702
|
|||||||||
kap-fr_LegalReserves|
|
|
|
1.102.781
|
0
|
1.102.781
|
869.410
|
0
|
869.410
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
23.533.272
|
0
|
23.533.272
|
19.099.217
|
0
|
19.099.217
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
713
|
0
|
713
|
1.075
|
0
|
1.075
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.336.740
|
0
|
3.336.740
|
4.667.426
|
0
|
4.667.426
|
|||||||||
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
|
|
|
3.336.740
|
0
|
3.336.740
|
4.667.426
|
0
|
4.667.426
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
166.653.650
|
206.629.159
|
373.282.809
|
158.243.857
|
189.799.734
|
348.043.591
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
238.984.196
|
372.089.303
|
611.073.499
|
216.249.011
|
356.444.036
|
572.693.047
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3.1.2,1
|
27.676.145
|
61.529.006
|
89.205.151
|
26.421.786
|
59.852.965
|
86.274.751
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
3.1.2,2
|
27.430.633
|
41.599.601
|
69.030.234
|
26.251.027
|
41.182.795
|
67.433.822
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
403.245
|
594.297
|
997.542
|
562.791
|
1.240.942
|
1.803.733
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.250.981
|
41.005.304
|
45.256.285
|
3.909.134
|
39.941.853
|
43.850.987
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
22.776.407
|
0
|
22.776.407
|
21.779.102
|
0
|
21.779.102
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
0
|
127.371
|
127.371
|
0
|
200.915
|
200.915
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
127.371
|
127.371
|
0
|
200.915
|
200.915
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
135.882
|
11.962.931
|
12.098.813
|
152.733
|
10.564.051
|
10.716.784
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
135.882
|
11.962.931
|
12.098.813
|
152.733
|
10.564.051
|
10.716.784
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
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
|
|
|
109.630
|
3.667.608
|
3.777.238
|
18.026
|
3.997.024
|
4.015.050
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
4.171.495
|
4.171.495
|
0
|
3.908.180
|
3.908.180
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3.1.1
|
67.512.403
|
27.796.101
|
95.308.504
|
57.594.918
|
27.384.129
|
84.979.047
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
66.324.302
|
11.943.127
|
78.267.429
|
56.759.355
|
9.049.492
|
65.808.847
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
5.425.763
|
10.581.200
|
16.006.963
|
1.969.620
|
6.371.281
|
8.340.901
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
11.762.928
|
1.120.680
|
12.883.608
|
10.167.781
|
2.192.840
|
12.360.621
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
3.365.396
|
0
|
3.365.396
|
2.990.824
|
0
|
2.990.824
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
5.358
|
0
|
5.358
|
4.551
|
0
|
4.551
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
38.585.695
|
0
|
38.585.695
|
35.189.895
|
0
|
35.189.895
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
28.319
|
0
|
28.319
|
27.510
|
0
|
27.510
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
7.150.843
|
241.247
|
7.392.090
|
6.409.174
|
485.371
|
6.894.545
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
1.188.101
|
15.852.974
|
17.041.075
|
835.563
|
18.334.637
|
19.170.200
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
1.188.101
|
15.852.974
|
17.041.075
|
835.563
|
18.334.637
|
19.170.200
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
143.795.648
|
282.764.196
|
426.559.844
|
132.232.307
|
269.206.942
|
401.439.249
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
48.622.148
|
51.939.141
|
100.561.289
|
48.402.801
|
48.037.678
|
96.440.479
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
870.141
|
2.762.468
|
3.632.609
|
270.141
|
3.175.835
|
3.445.976
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
47.752.007
|
49.176.673
|
96.928.680
|
48.132.660
|
44.861.843
|
92.994.503
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
95.173.500
|
230.825.055
|
325.998.555
|
83.829.506
|
221.169.264
|
304.998.770
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
7.236.805
|
8.916.445
|
16.153.250
|
8.116.786
|
10.730.591
|
18.847.377
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
3.743.689
|
4.419.181
|
8.162.870
|
3.821.115
|
5.862.521
|
9.683.636
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
3.493.116
|
4.497.264
|
7.990.380
|
4.295.671
|
4.868.070
|
9.163.741
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
83.168.723
|
181.562.997
|
264.731.720
|
69.858.272
|
174.331.835
|
244.190.107
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
14.209.547
|
64.188.277
|
78.397.824
|
15.558.017
|
63.616.649
|
79.174.666
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
42.507.176
|
36.745.506
|
79.252.682
|
47.018.255
|
34.011.042
|
81.029.297
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
13.226.000
|
40.314.607
|
53.540.607
|
3.641.000
|
38.352.072
|
41.993.072
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
13.226.000
|
40.314.607
|
53.540.607
|
3.641.000
|
38.352.072
|
41.993.072
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
3.762.844
|
9.129.162
|
12.892.006
|
5.034.420
|
12.244.720
|
17.279.140
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
1.345.476
|
3.235.472
|
4.580.948
|
1.735.423
|
5.022.695
|
6.758.118
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
2.017.368
|
2.663.716
|
4.681.084
|
2.998.997
|
3.709.657
|
6.708.654
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
200.000
|
2.322.075
|
2.522.075
|
150.000
|
2.325.046
|
2.475.046
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
200.000
|
907.899
|
1.107.899
|
150.000
|
1.187.322
|
1.337.322
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
185.128
|
164.425
|
349.553
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
0
|
164.425
|
164.425
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
185.128
|
0
|
185.128
|
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
|
|
|
820.000
|
31.052.026
|
31.872.026
|
820.028
|
23.862.118
|
24.682.146
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5.811.690.121
|
1.666.844.529
|
7.478.534.650
|
3.144.563.530
|
655.742.081
|
3.800.305.611
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
398.531.995
|
572.215.328
|
970.747.323
|
357.170.276
|
530.118.288
|
887.288.564
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
375.863.482
|
571.565.925
|
947.429.407
|
333.178.706
|
529.517.839
|
862.696.545
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
16.544.417
|
42.369
|
16.586.786
|
18.324.311
|
55.419
|
18.379.730
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
6.065.952
|
523.599
|
6.589.551
|
5.609.115
|
464.462
|
6.073.577
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
66.432
|
66.432
|
0
|
64.289
|
64.289
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
58.144
|
17.003
|
75.147
|
58.144
|
16.279
|
74.423
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5.386.527.117
|
1.083.512.241
|
6.470.039.358
|
2.767.738.690
|
115.746.850
|
2.883.485.540
|
||||||||||
kap-fr_Securities|
|
|
|
815.530
|
628
|
816.158
|
249.891
|
583
|
250.474
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
892.393
|
284.928
|
1.177.321
|
1.144.853
|
316.775
|
1.461.628
|
||||||||||
kap-fr_Commodity|
|
|
|
15.997
|
0
|
15.997
|
17.430
|
0
|
17.430
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
5.175.791.362
|
1.040.123.673
|
6.215.915.035
|
2.589.950.921
|
92.780.033
|
2.682.730.954
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
209.011.835
|
43.092.904
|
252.104.739
|
176.375.595
|
22.640.019
|
199.015.614
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
10.108
|
10.108
|
0
|
9.440
|
9.440
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
26.631.009
|
11.116.960
|
37.747.969
|
19.654.564
|
9.876.943
|
29.531.507
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
6.050.674.317
|
2.038.933.832
|
8.089.608.149
|
3.360.812.541
|
1.012.186.117
|
4.372.998.658
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2019 - 30.09.2019 |
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
|
|
|
3.336.740
|
3.586.254
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-2.136.022
|
2.667.492
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.850
|
467.783
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
14.495
|
545.509
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-24.730
|
-31.199
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.247
|
6.615
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
3.838
|
-53.142
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-2.139.872
|
2.199.709
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
140.977
|
1.432.842
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
777.989
|
-2.224.236
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-3.637.604
|
4.221.354
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-64.550
|
-1.013.954
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
643.316
|
-216.297
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.200.718
|
6.253.746
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
9.904.373
|
6.108.341
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
24.686.935
|
18.743.011
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-16.421.481
|
-12.171.666
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
191.782
|
65.066
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.165.259
|
3.851.528
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.631.597
|
496.053
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
1.187.125
|
1.036.871
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.422.962
|
-3.777.505
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.555.995
|
-392.509
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-557.887
|
-1.742.508
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-635.696
|
-1.953.472
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-403.022
|
-282.523
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-4.805.961
|
-982.186
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-10.689.288
|
-40.330.754
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-5.660.016
|
-8.110.896
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-5.313.690
|
-374.252
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
14.004.567
|
41.599.915
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.005.051
|
3.606.150
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.599.459
|
7.865.838
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
6.627.204
|
-4.944.764
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
9.268.677
|
4.154.869
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-4.503.516
|
-3.628.883
|
||||||||
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
|
|
|
-680.417
|
-505.254
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
212.380
|
200.601
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.172.023
|
-6.715.618
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
8.333.379
|
6.201.447
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.301.123
|
-3.621.570
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
104.288
|
811.511
|
||||||||
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
|
|
|
2.795.698
|
12.941.782
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
15.118.103
|
14.646.847
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-12.023.143
|
-5.544.561
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
4.083.589
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-299.262
|
-244.093
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.889.549
|
8.157.616
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
9.450.408
|
21.625.384
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
42.821.748
|
21.589.701
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
52.272.156
|
43.215.085
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
|||||||||||||||||||||||||||
Issued Capital
|
Share Premium
|
Share Cancellation Profit
|
Other Capital Reserves
|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss
|
|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss
|
|
Profit Reserves
|
Prior Years' Profits or Losses
|
Current Period Net Profit (Loss)
|
Total Equity Except from Non-controlling Interests
|
Non-controlling Interests
|
Total Equity
|
||||||||||||||
Tangible and Intangible Assets Revaluation Reserve
|
Accumulated Gains / Losses on Remeasurements of Defined Benefit Plans
|
Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)
|
Exchange Differences on Translation
|
Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income
|
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
|
||||||||||||||||||||||
Previous Period
01.01.2018 - 30.09.2018 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
4.347.051
|
543.881
|
0
|
1.340.087
|
1.360.019
|
-178.038
|
1.356.685
|
|
1.174.944
|
-381.624
|
375.225
|
|
16.545.616
|
0
|
3.614.081
|
30.097.927
|
|
30.097.927
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
-181.350
|
|
0
|
110.325
|
0
|
|
-62.054
|
0
|
0
|
-133.079
|
|
-133.079
|
|||||||
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
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
-181.350
|
|
0
|
110.325
|
0
|
|
-62.054
|
0
|
0
|
-133.079
|
|
-133.079
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.347.051
|
543.881
|
0
|
1.340.087
|
1.360.019
|
-178.038
|
1.175.335
|
|
1.174.944
|
-271.299
|
375.225
|
|
16.483.562
|
0
|
3.614.081
|
29.964.848
|
|
29.964.848
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
485.503
|
-24.335
|
6.615
|
|
1.432.842
|
-1.734.904
|
2.501.771
|
|
0
|
0
|
3.586.254
|
6.253.746
|
|
6.253.746
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
4.100.000
|
13.056
|
0
|
-29.467
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
4.083.589
|
|
4.083.589
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
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
|
|||||||
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
|
|||||||
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
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
-6
|
0
|
0
|
-6
|
|
-6
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
127.833
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
3.486.248
|
0
|
-3.614.081
|
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
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
127.833
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
3.486.248
|
0
|
-3.614.081
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.438.453
|
1.845.522
|
-202.373
|
1.181.950
|
|
2.607.786
|
-2.006.203
|
2.876.996
|
|
19.969.804
|
0
|
3.586.254
|
40.302.177
|
|
40.302.177
|
|||||||
Current Period
01.01.2019 - 30.09.2019 |
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kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
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kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.438.556
|
1.845.522
|
-218.070
|
1.177.534
|
|
2.067.517
|
-1.748.010
|
799.334
|
|
19.969.702
|
0
|
4.667.426
|
39.003.499
|
|
39.003.499
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
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
|
|||||||
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
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.438.556
|
1.845.522
|
-218.070
|
1.177.534
|
|
2.067.517
|
-1.748.010
|
799.334
|
|
19.969.702
|
0
|
4.667.426
|
39.003.499
|
|
39.003.499
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
12.893
|
-19.290
|
10.247
|
|
140.977
|
606.831
|
-2.887.680
|
|
0
|
0
|
3.336.740
|
1.200.718
|
|
1.200.718
|
|||||||
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
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
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
|
|||||||
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
|
|||||||
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
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
3.124
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
-362
|
0
|
0
|
2.762
|
|
2.762
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
4.667.426
|
0
|
-4.667.426
|
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
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
4.667.426
|
0
|
-4.667.426
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.441.680
|
1.858.415
|
-237.360
|
1.187.781
|
|
2.208.494
|
-1.141.179
|
-2.088.346
|
|
24.636.766
|
0
|
3.336.740
|
40.206.979
|
|
40.206.979
|