Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
31.12.2019 |
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
|
|
|
43.032.619
|
63.444.432
|
106.477.051
|
47.647.266
|
45.458.060
|
93.105.326
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
1.1
|
16.458.254
|
58.011.660
|
74.469.914
|
16.857.541
|
40.385.735
|
57.243.276
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.488.489
|
38.861.487
|
41.349.976
|
16.756.292
|
38.758.602
|
55.514.894
|
|||||||||
kap-fr_Banks|
|
|
1.4
|
3.296.463
|
19.242.802
|
22.539.265
|
19.297
|
1.658.987
|
1.678.284
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
1.4.3
|
10.703.351
|
0
|
10.703.351
|
104.913
|
12.056
|
116.969
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-30.049
|
-92.629
|
-122.678
|
-22.961
|
-43.910
|
-66.871
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
1.2
|
224.804
|
342.600
|
567.404
|
20.253
|
221.178
|
241.431
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
20.754
|
73.116
|
93.870
|
17.686
|
50.656
|
68.342
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
199.053
|
269.484
|
468.537
|
0
|
170.522
|
170.522
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.997
|
0
|
4.997
|
2.567
|
0
|
2.567
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
1.5,1.6
|
22.721.128
|
3.970.178
|
26.691.306
|
22.798.520
|
3.861.979
|
26.660.499
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
22.710.089
|
1.923.370
|
24.633.459
|
22.790.241
|
2.028.211
|
24.818.452
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
11.039
|
2.580
|
13.619
|
8.279
|
2.338
|
10.617
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
2.044.228
|
2.044.228
|
0
|
1.831.430
|
1.831.430
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
1.3
|
3.628.433
|
1.119.994
|
4.748.427
|
7.970.952
|
989.168
|
8.960.120
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
3.373.746
|
1.077.555
|
4.451.301
|
5.101.599
|
689.435
|
5.791.034
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
254.687
|
42.439
|
297.126
|
2.869.353
|
299.733
|
3.169.086
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
155.567.644
|
96.489.507
|
252.057.151
|
135.439.728
|
97.535.290
|
232.975.018
|
|||||||||
kap-fr_Loans|
|
|
1.7
|
150.539.562
|
89.924.281
|
240.463.843
|
132.642.405
|
92.293.060
|
224.935.465
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
1.12
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
647.401
|
0
|
647.401
|
95.337
|
0
|
95.337
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
1.8
|
17.970.624
|
10.335.035
|
28.305.659
|
12.933.751
|
8.741.415
|
21.675.166
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
17.639.820
|
10.335.035
|
27.974.855
|
12.933.751
|
8.741.415
|
21.675.166
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
330.804
|
0
|
330.804
|
0
|
0
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-13.589.943
|
-3.769.809
|
-17.359.752
|
-10.231.765
|
-3.499.185
|
-13.730.950
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
1.17
|
320.059
|
0
|
320.059
|
288.349
|
0
|
288.349
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
320.059
|
0
|
320.059
|
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
|
3.595.273
|
4.231.653
|
7.826.926
|
3.144.898
|
3.645.062
|
6.789.960
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
6.101
|
902.257
|
908.358
|
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
|
902.257
|
908.358
|
6.101
|
784.140
|
790.241
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
1.10
|
3.566.857
|
3.329.396
|
6.896.253
|
3.117.632
|
2.860.922
|
5.978.554
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
3.559.557
|
3.329.396
|
6.888.953
|
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
|
22.315
|
0
|
22.315
|
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
|
|
|
22.315
|
0
|
22.315
|
21.165
|
0
|
21.165
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.281.326
|
0
|
4.281.326
|
3.270.211
|
0
|
3.270.211
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.845.101
|
0
|
1.845.101
|
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
|
|
|
865.608
|
0
|
865.608
|
769.946
|
0
|
769.946
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
1.15
|
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
|
|
1.16
|
1.980.629
|
0
|
1.980.629
|
569.635
|
0
|
569.635
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
1.18
|
2.723.577
|
9.984.007
|
12.707.584
|
2.905.219
|
6.390.434
|
9.295.653
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
213.346.228
|
174.149.599
|
387.495.827
|
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
|
103.168.839
|
119.621.279
|
222.790.118
|
92.782.018
|
109.767.118
|
202.549.136
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.3.1
|
475.135
|
37.635.407
|
38.110.542
|
271.691
|
37.077.647
|
37.349.338
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.936.526
|
759.218
|
3.695.744
|
330.175
|
1.215.446
|
1.545.621
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
2.3.4
|
5.912.191
|
14.791.500
|
20.703.691
|
2.678.882
|
13.706.130
|
16.385.012
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.270.096
|
0
|
4.270.096
|
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
|
|
|
1.642.095
|
14.791.500
|
16.433.595
|
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
|
830.929
|
12.353.676
|
13.184.605
|
330.910
|
7.634.494
|
7.965.404
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.2
|
5.542.718
|
1.533.715
|
7.076.433
|
6.388.957
|
892.348
|
7.281.305
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
2.963.527
|
1.221.739
|
4.185.266
|
5.846.062
|
823.837
|
6.669.899
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
2.579.191
|
311.976
|
2.891.167
|
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
|
890.604
|
8.501
|
899.105
|
0
|
219
|
219
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.6
|
3.357.745
|
262.436
|
3.620.181
|
3.000.839
|
306.818
|
3.307.657
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
2.6.1
|
753.110
|
0
|
753.110
|
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
|
2.604.635
|
262.436
|
2.867.071
|
2.342.727
|
306.818
|
2.649.545
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.7
|
838.765
|
0
|
838.765
|
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
|
821.340
|
17.758.699
|
18.580.039
|
0
|
13.557.153
|
13.557.153
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
5.102.941
|
5.102.941
|
0
|
5.574.724
|
5.574.724
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
821.340
|
12.655.758
|
13.477.098
|
0
|
7.982.429
|
7.982.429
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.4
|
15.269.130
|
1.539.820
|
16.808.950
|
14.829.942
|
3.177.994
|
18.007.936
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.10
|
38.553.457
|
2.634.197
|
41.187.654
|
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|
|
|
|
1.998.636
|
0
|
1.998.636
|
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|
|
|
|
1.441.699
|
0
|
1.441.699
|
1.438.556
|
0
|
1.438.556
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.343.632
|
436.694
|
2.780.326
|
2.369.395
|
435.591
|
2.804.986
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-2.472.669
|
2.197.503
|
-275.166
|
-909.935
|
2.028.776
|
1.118.841
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
24.636.747
|
0
|
24.636.747
|
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|
|
|
|
694
|
0
|
694
|
1.075
|
0
|
1.075
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.600.060
|
0
|
3.600.060
|
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
|
|
|
3.600.060
|
0
|
3.600.060
|
4.667.426
|
0
|
4.667.426
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
178.597.379
|
208.898.448
|
387.495.827
|
158.243.857
|
189.799.734
|
348.043.591
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
31.12.2019 |
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
|
|
|
242.425.428
|
389.469.757
|
631.895.185
|
216.249.011
|
356.444.036
|
572.693.047
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3.1.2.1,2
|
27.023.766
|
63.090.951
|
90.114.717
|
26.421.786
|
59.852.965
|
86.274.751
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
3.1.2.2
|
26.894.174
|
42.807.332
|
69.701.506
|
26.251.027
|
41.182.795
|
67.433.822
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
367.229
|
604.813
|
972.042
|
562.791
|
1.240.942
|
1.803.733
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.095.773
|
42.202.519
|
46.298.292
|
3.909.134
|
39.941.853
|
43.850.987
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
22.431.172
|
0
|
22.431.172
|
21.779.102
|
0
|
21.779.102
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
0
|
156.431
|
156.431
|
0
|
200.915
|
200.915
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
156.431
|
156.431
|
0
|
200.915
|
200.915
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
77.354
|
12.266.506
|
12.343.860
|
152.733
|
10.564.051
|
10.716.784
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
77.354
|
12.266.506
|
12.343.860
|
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
|
|
|
52.238
|
3.781.228
|
3.833.466
|
18.026
|
3.997.024
|
4.015.050
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
4.079.454
|
4.079.454
|
0
|
3.908.180
|
3.908.180
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3.1.1
|
70.587.105
|
24.339.036
|
94.926.141
|
57.594.918
|
27.384.129
|
84.979.047
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
65.878.662
|
7.437.359
|
73.316.021
|
56.759.355
|
9.049.492
|
65.808.847
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
1.494.732
|
6.254.891
|
7.749.623
|
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|
|
|
|
12.708.914
|
960.251
|
13.669.165
|
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|
|
|
|
3.389.714
|
0
|
3.389.714
|
2.990.824
|
0
|
2.990.824
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
4.074
|
0
|
4.074
|
4.551
|
0
|
4.551
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
41.380.895
|
0
|
41.380.895
|
35.189.895
|
0
|
35.189.895
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
30.190
|
0
|
30.190
|
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|
|
|
|
6.870.143
|
222.217
|
7.092.360
|
6.409.174
|
485.371
|
6.894.545
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
4.708.443
|
16.901.677
|
21.610.120
|
835.563
|
18.334.637
|
19.170.200
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
4.708.443
|
16.901.677
|
21.610.120
|
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
|
|
|
144.814.557
|
302.039.770
|
446.854.327
|
132.232.307
|
269.206.942
|
401.439.249
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
49.887.738
|
53.105.895
|
102.993.633
|
48.402.801
|
48.037.678
|
96.440.479
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
470.141
|
2.941.839
|
3.411.980
|
270.141
|
3.175.835
|
3.445.976
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
49.417.597
|
50.164.056
|
99.581.653
|
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
|
|
|
94.926.819
|
248.933.875
|
343.860.694
|
83.829.506
|
221.169.264
|
304.998.770
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
8.036.269
|
17.700.404
|
25.736.673
|
8.116.786
|
10.730.591
|
18.847.377
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
3.307.157
|
9.627.478
|
12.934.635
|
3.821.115
|
5.862.521
|
9.683.636
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
4.729.112
|
8.072.926
|
12.802.038
|
4.295.671
|
4.868.070
|
9.163.741
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
81.329.613
|
196.767.306
|
278.096.919
|
69.858.272
|
174.331.835
|
244.190.107
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
10.892.454
|
70.454.795
|
81.347.249
|
15.558.017
|
63.616.649
|
79.174.666
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
38.687.159
|
42.840.355
|
81.527.514
|
47.018.255
|
34.011.042
|
81.029.297
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
15.875.000
|
41.736.078
|
57.611.078
|
3.641.000
|
38.352.072
|
41.993.072
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
15.875.000
|
41.736.078
|
57.611.078
|
3.641.000
|
38.352.072
|
41.993.072
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
3.741.319
|
8.349.687
|
12.091.006
|
5.034.420
|
12.244.720
|
17.279.140
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
2.043.723
|
2.136.917
|
4.180.640
|
1.735.423
|
5.022.695
|
6.758.118
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
1.497.596
|
2.736.368
|
4.233.964
|
2.998.997
|
3.709.657
|
6.708.654
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
100.000
|
2.584.853
|
2.684.853
|
150.000
|
2.325.046
|
2.475.046
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
100.000
|
891.549
|
991.549
|
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|
|
|
|
199.618
|
198.789
|
398.407
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
199.618
|
0
|
199.618
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
0
|
198.789
|
198.789
|
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
|
|
|
1.620.000
|
25.917.689
|
27.537.689
|
820.028
|
23.862.118
|
24.682.146
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
840.404.220
|
760.841.997
|
1.601.246.217
|
675.153.154
|
592.465.160
|
1.267.618.314
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
418.440.566
|
660.136.326
|
1.078.576.892
|
357.170.276
|
530.118.288
|
887.288.564
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
394.447.528
|
659.469.963
|
1.053.917.491
|
333.178.706
|
529.517.839
|
862.696.545
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
17.168.474
|
59.047
|
17.227.521
|
18.324.311
|
55.419
|
18.379.730
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
6.766.420
|
518.018
|
7.284.438
|
5.609.115
|
464.462
|
6.073.577
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
71.180
|
71.180
|
0
|
64.289
|
64.289
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
58.144
|
18.118
|
76.262
|
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
|
|
|
395.405.815
|
89.063.878
|
484.469.693
|
298.328.314
|
52.469.929
|
350.798.243
|
||||||||||
kap-fr_Securities|
|
|
|
831.183
|
659
|
831.842
|
249.891
|
583
|
250.474
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
720.000
|
278.319
|
998.319
|
1.144.853
|
316.775
|
1.461.628
|
||||||||||
kap-fr_Commodity|
|
|
|
6.946
|
0
|
6.946
|
17.430
|
0
|
17.430
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
140.794.432
|
36.287.424
|
177.081.856
|
120.540.545
|
29.503.112
|
150.043.657
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
253.053.254
|
52.486.841
|
305.540.095
|
176.375.595
|
22.640.019
|
199.015.614
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
10.635
|
10.635
|
0
|
9.440
|
9.440
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
26.557.839
|
11.641.793
|
38.199.632
|
19.654.564
|
9.876.943
|
29.531.507
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.082.829.648
|
1.150.311.754
|
2.233.141.402
|
891.402.165
|
948.909.196
|
1.840.311.361
|
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 - 31.12.2019 |
Previous Period
01.01.2018 - 31.12.2018 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.600.060
|
4.667.426
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-1.418.667
|
287.641
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-24.660
|
447.670
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
14.291
|
545.509
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-66.003
|
-51.323
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
13.925
|
2.199
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
13.127
|
-48.715
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-1.394.007
|
-160.029
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
425.259
|
892.573
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.052.651
|
-1.893.220
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-4.110.380
|
1.162.325
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-274.663
|
-618.595
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
513.126
|
296.888
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.181.393
|
4.955.067
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2019 - 31.12.2019 |
Previous Period
01.01.2018 - 31.12.2018 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
14.278.156
|
8.208.781
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
33.704.929
|
24.373.099
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-20.658.897
|
-18.604.908
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
192.456
|
66.529
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.077.075
|
5.363.545
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
635.729
|
1.947.729
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
1.762.544
|
1.262.402
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-6.502.519
|
-5.715.491
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.195.229
|
-541.686
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
6.3
|
262.068
|
57.562
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.219.397
|
-3.937.953
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-325.426
|
-184.397
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-4.153.527
|
-5.034.266
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-22.697.738
|
-23.918.591
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-4.558.102
|
-5.464.081
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-4.544.683
|
1.446.944
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
25.302.527
|
31.169.851
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
5.441.860
|
3.712.657
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
5.675.742
|
-5.685.289
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
6.3
|
4.078.744
|
19.219
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
18.497.553
|
4.270.828
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-5.858.140
|
-2.135.849
|
||||||||
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
|
|
|
-533.233
|
-528.635
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
192.082
|
74.720
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-13.203.974
|
-13.035.896
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
12.346.110
|
13.749.307
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.807.224
|
-3.674.945
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
148.099
|
1.279.600
|
||||||||
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
|
|
|
613.493
|
4.570.264
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
33.210.986
|
11.918.467
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-32.198.476
|
-11.099.590
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
4.083.584
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-399.017
|
-332.197
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
6.3
|
4.200.943
|
14.526.803
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
17.453.849
|
21.232.046
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
6.1
|
42.821.747
|
21.589.701
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
6.1
|
60.275.596
|
42.821.747
|
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 - 31.12.2018 |
|||||||||||||||||||||||||||
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
|
-40.032
|
2.199
|
|
892.573
|
-1.476.711
|
424.109
|
|
0
|
0
|
4.667.426
|
4.955.067
|
|
4.955.067
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
4.100.000
|
13.056
|
0
|
-29.472
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
4.083.584
|
|
4.083.584
|
|||||||
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
|
108
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
-108
|
0
|
0
|
0
|
|
0
|
|||||||
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
|
1.438.556
|
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
|
|||||||
Current Period
01.01.2019 - 31.12.2019 |
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kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
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kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
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8.447.051
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556.937
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0
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1.438.556
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1.845.522
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-218.070
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1.177.534
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2.067.517
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-1.748.010
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799.334
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19.969.702
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0
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4.667.426
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39.003.499
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39.003.499
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kap-fr_AdjustmentsRelatedtoTMS8|
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
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8.447.051
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556.937
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0
|
1.438.556
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1.845.522
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-218.070
|
1.177.534
|
|
2.067.517
|
-1.748.010
|
799.334
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|
19.969.702
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0
|
4.667.426
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39.003.499
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39.003.499
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ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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12.897
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-51.482
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13.925
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425.259
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1.601.068
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-3.420.334
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0
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0
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3.600.060
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2.181.393
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2.181.393
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kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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kap-fr_CapitalIncreaseTroughInternalReserves|
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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kap-fr_IssuedCapitalInflationAdjustmentDifference|
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
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0
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0
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0
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3.143
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0
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0
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0
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0
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0
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0
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-381
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0
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0
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2.762
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2.762
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kap-fr_ProfitDistributions|
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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4.667.426
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0
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-4.667.426
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0
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0
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ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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kap-fr_TransfersToReserves|
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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4.667.426
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0
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-4.667.426
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0
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0
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kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
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8.447.051
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556.937
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0
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1.441.699
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1.858.419
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-269.552
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1.191.459
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2.492.776
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-146.942
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-2.621.000
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24.636.747
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0
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3.600.060
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41.187.654
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41.187.654
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