Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
31.03.2020 |
Previous Period
31.12.2019 |
|||||||||||||||
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
||||||||||||
kap-fr_StatementOfFinancialPositionTFRSNineImpairementModelAppliedLineItems|
|
|
||||||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||||
kap-fr_FinancialAssetsExcludingFinancialAssetsAtAmortisedCost|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
35.013.113
|
42.744.669
|
77.757.782
|
23.795.849
|
49.054.453
|
72.850.302
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
V-I-1
|
3.025.270
|
25.117.278
|
28.142.548
|
2.378.543
|
39.968.746
|
42.347.289
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-1
|
3.031.373
|
19.648.627
|
22.680.000
|
2.387.760
|
34.107.460
|
36.495.220
|
|||||||||
kap-fr_Banks|
|
|
V-I-3
|
42
|
5.468.651
|
5.468.693
|
57
|
5.861.286
|
5.861.343
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
V-I-16
|
-6.145
|
0
|
-6.145
|
-9.274
|
0
|
-9.274
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
V-I-2
|
169.483
|
6.353.319
|
6.522.802
|
169.483
|
2.129.634
|
2.299.117
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
6.247.001
|
6.247.001
|
0
|
2.017.593
|
2.017.593
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
169.483
|
106.318
|
275.801
|
169.483
|
112.041
|
281.524
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-4
|
26.324.537
|
9.725.047
|
36.049.584
|
17.659.223
|
6.043.312
|
23.702.535
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
25.721.091
|
9.720.704
|
35.441.795
|
17.089.209
|
6.039.388
|
23.128.597
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
4.343
|
4.343
|
0
|
3.924
|
3.924
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
603.446
|
0
|
603.446
|
570.014
|
0
|
570.014
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
V-I-2
|
5.493.823
|
1.549.025
|
7.042.848
|
3.588.600
|
912.761
|
4.501.361
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
5.493.823
|
1.549.025
|
7.042.848
|
3.588.600
|
912.761
|
4.501.361
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
247.802.634
|
111.616.830
|
359.419.464
|
222.157.099
|
101.300.068
|
323.457.167
|
|||||||||
kap-fr_Loans|
|
|
V-I-5
|
230.996.327
|
98.491.318
|
329.487.645
|
202.764.067
|
89.326.983
|
292.091.050
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
V-I-10
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-6
|
33.083.489
|
13.163.946
|
46.247.435
|
35.004.414
|
12.010.219
|
47.014.633
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
33.024.625
|
12.821.326
|
45.845.951
|
34.945.546
|
11.700.580
|
46.646.126
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
58.864
|
342.620
|
401.484
|
58.868
|
309.639
|
368.507
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-16.277.182
|
-38.434
|
-16.315.616
|
-15.611.382
|
-37.134
|
-15.648.516
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-14
|
3.394.440
|
0
|
3.394.440
|
4.659.610
|
0
|
4.659.610
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.394.440
|
0
|
3.394.440
|
4.659.610
|
0
|
4.659.610
|
|||||||||
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
|
|
|
2.161.229
|
583.781
|
2.745.010
|
2.314.536
|
486.740
|
2.801.276
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-7
|
964.707
|
0
|
964.707
|
1.001.717
|
0
|
1.001.717
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
964.707
|
0
|
964.707
|
1.001.717
|
0
|
1.001.717
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-8
|
1.196.522
|
583.781
|
1.780.303
|
1.312.819
|
486.740
|
1.799.559
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
857.990
|
583.781
|
1.441.771
|
990.508
|
486.740
|
1.477.248
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
338.532
|
0
|
338.532
|
322.311
|
0
|
322.311
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-9
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.130.334
|
11.661
|
4.141.995
|
3.008.550
|
10.110
|
3.018.660
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
220.981
|
0
|
220.981
|
221.103
|
0
|
221.103
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
220.981
|
0
|
220.981
|
221.103
|
0
|
221.103
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-12
|
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
|
|
V-I-13
|
468.679
|
66.284
|
534.963
|
747.323
|
0
|
747.323
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-15
|
5.066.504
|
10.423.026
|
15.489.530
|
4.277.313
|
7.392.799
|
11.670.112
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
298.257.914
|
165.446.251
|
463.704.165
|
261.181.383
|
158.244.170
|
419.425.553
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-1
|
150.914.314
|
118.054.864
|
268.969.178
|
143.564.555
|
107.966.344
|
251.530.899
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-3
|
928.496
|
41.867.751
|
42.796.247
|
897.290
|
40.181.260
|
41.078.550
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
39.150.015
|
5.048.436
|
44.198.451
|
19.777.260
|
5.169.115
|
24.946.375
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
V-II-3
|
12.892.537
|
23.982.161
|
36.874.698
|
11.587.544
|
17.588.825
|
29.176.369
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.550.619
|
0
|
7.550.619
|
6.289.792
|
0
|
6.289.792
|
|||||||||
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
|
|
|
5.341.918
|
23.982.161
|
29.324.079
|
5.297.752
|
17.588.825
|
22.886.577
|
|||||||||
kap-fr_Funds|
|
|
|
3.053
|
0
|
3.053
|
3.053
|
0
|
3.053
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.053
|
0
|
3.053
|
3.053
|
0
|
3.053
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-2
|
2.144.740
|
2.186.033
|
4.330.773
|
2.226.099
|
1.085.850
|
3.311.949
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
2.144.740
|
2.186.033
|
4.330.773
|
2.226.099
|
1.085.850
|
3.311.949
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
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
|
|
V-II-5
|
997.499
|
|
997.499
|
928.854
|
0
|
928.854
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-7
|
2.287.130
|
6.595
|
2.293.725
|
2.203.931
|
5.873
|
2.209.804
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.182.290
|
0
|
1.182.290
|
1.142.042
|
0
|
1.142.042
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
1.104.840
|
6.595
|
1.111.435
|
1.061.889
|
5.873
|
1.067.762
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-8
|
519.587
|
3.004
|
522.591
|
1.113.379
|
3.003
|
1.116.382
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-8
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-II-9
|
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
|
|
V-II-10
|
6.248.203
|
11.074.572
|
17.322.775
|
6.394.877
|
12.850.576
|
19.245.453
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.248.203
|
11.074.572
|
17.322.775
|
6.394.877
|
12.850.576
|
19.245.453
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-4
|
9.099.564
|
2.829.884
|
11.929.448
|
9.362.274
|
3.489.318
|
12.851.592
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-11
|
33.778.157
|
-312.430
|
33.465.727
|
32.748.020
|
278.253
|
33.026.273
|
|||||||||
ifrs-full_IssuedCapital|
|
|
V-II-11
|
2.500.000
|
0
|
2.500.000
|
2.500.000
|
0
|
2.500.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
889.570
|
194.720
|
1.084.290
|
933.222
|
180.391
|
1.113.613
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
723.918
|
0
|
723.918
|
723.918
|
0
|
723.918
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
165.652
|
194.720
|
360.372
|
209.304
|
180.391
|
389.695
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.738.185
|
-156.800
|
2.581.385
|
3.306.170
|
-144.550
|
3.161.620
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
553.219
|
-350.350
|
202.869
|
627.615
|
242.412
|
870.027
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
22.578.722
|
0
|
22.578.722
|
22.578.722
|
0
|
22.578.722
|
|||||||||
kap-fr_LegalReserves|
|
|
|
2.523.836
|
0
|
2.523.836
|
2.480.184
|
0
|
2.480.184
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
19.604.486
|
0
|
19.604.486
|
19.648.138
|
0
|
19.648.138
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
450.400
|
0
|
450.400
|
450.400
|
0
|
450.400
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.518.461
|
0
|
4.518.461
|
2.802.291
|
0
|
2.802.291
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.802.291
|
0
|
2.802.291
|
0
|
0
|
0
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
1.716.170
|
0
|
1.716.170
|
2.802.291
|
0
|
2.802.291
|
|||||||||
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
|
|
|
258.963.295
|
204.740.870
|
463.704.165
|
230.807.136
|
188.618.417
|
419.425.553
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
31.03.2020 |
Previous Period
31.12.2019 |
||||||||||||||||
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
|||||||||||||
kap-fr_OffBalanceSheetItemsTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
142.010.421
|
224.032.495
|
366.042.916
|
129.917.675
|
204.655.091
|
334.572.766
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-III-2
|
38.019.799
|
44.097.962
|
82.117.761
|
37.521.713
|
39.814.329
|
77.336.042
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
V-III-1
|
37.889.523
|
25.307.744
|
63.197.267
|
37.372.041
|
21.552.240
|
58.924.281
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.941.095
|
8.072.138
|
11.013.233
|
2.904.236
|
7.080.944
|
9.985.180
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.374.326
|
0
|
1.374.326
|
1.322.033
|
0
|
1.322.033
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
33.574.102
|
17.235.606
|
50.809.708
|
33.145.772
|
14.471.296
|
47.617.068
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
6.957
|
5.099.330
|
5.106.287
|
7.842
|
4.574.992
|
4.582.834
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
234.712
|
234.712
|
0
|
220.683
|
220.683
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
V-III-4
|
6.957
|
4.864.618
|
4.871.575
|
7.842
|
4.354.309
|
4.362.151
|
||||||||||
kap-fr_LettersOfCredit|
|
|
V-III-4
|
123.319
|
13.557.866
|
13.681.185
|
141.830
|
13.590.815
|
13.732.645
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
123.319
|
13.557.866
|
13.681.185
|
141.830
|
13.590.815
|
13.732.645
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
5.241
|
5.241
|
0
|
4.736
|
4.736
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
81.765
|
81.765
|
0
|
49.964
|
49.964
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
46.016
|
46.016
|
0
|
41.582
|
41.582
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
55.277.840
|
32.255.342
|
87.533.182
|
50.016.515
|
32.356.366
|
82.372.881
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
V-III-1
|
47.544.532
|
3.806.491
|
51.351.023
|
42.933.038
|
5.561.794
|
48.494.832
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
V-III-1
|
502.582
|
3.806.491
|
4.309.073
|
2.407.191
|
5.561.794
|
7.968.985
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
7.139
|
0
|
7.139
|
7.500
|
0
|
7.500
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
V-III-1
|
21.411.128
|
0
|
21.411.128
|
18.076.739
|
0
|
18.076.739
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
V-III-1
|
4.530.152
|
0
|
4.530.152
|
3.528.150
|
0
|
3.528.150
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
V-III-1
|
19.263.739
|
0
|
19.263.739
|
17.293.741
|
0
|
17.293.741
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
620.557
|
0
|
620.557
|
484.519
|
0
|
484.519
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
1.209.235
|
0
|
1.209.235
|
1.135.198
|
0
|
1.135.198
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
7.733.308
|
28.448.851
|
36.182.159
|
7.083.477
|
26.794.572
|
33.878.049
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
7.733.308
|
28.448.851
|
36.182.159
|
7.083.477
|
26.794.572
|
33.878.049
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
48.712.782
|
147.679.191
|
196.391.973
|
42.379.447
|
132.484.396
|
174.863.843
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
48.712.782
|
147.679.191
|
196.391.973
|
42.379.447
|
132.484.396
|
174.863.843
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
3.287.391
|
3.788.785
|
7.076.176
|
2.320.043
|
2.217.584
|
4.537.627
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
1.647.573
|
1.894.817
|
3.542.390
|
1.163.458
|
1.109.150
|
2.272.608
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
1.639.818
|
1.893.968
|
3.533.786
|
1.156.585
|
1.108.434
|
2.265.019
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
36.929.448
|
128.419.132
|
165.348.580
|
30.978.513
|
114.418.040
|
145.396.553
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
1.642.788
|
45.901.564
|
47.544.352
|
1.781.342
|
37.631.854
|
39.413.196
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
31.906.660
|
13.794.196
|
45.700.856
|
25.527.171
|
14.130.170
|
39.657.341
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
1.690.000
|
34.361.686
|
36.051.686
|
1.835.000
|
31.328.008
|
33.163.008
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
1.690.000
|
34.361.686
|
36.051.686
|
1.835.000
|
31.328.008
|
33.163.008
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
165.039
|
470.444
|
635.483
|
576.987
|
759.416
|
1.336.403
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
164.409
|
142.724
|
307.133
|
367.787
|
294.076
|
661.863
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
630
|
327.720
|
328.350
|
209.200
|
465.340
|
674.540
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.330.904
|
15.000.830
|
23.331.734
|
8.503.904
|
15.089.356
|
23.593.260
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.720.689.364
|
2.208.064.937
|
4.928.754.301
|
2.288.614.670
|
1.572.574.150
|
3.861.188.820
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
68.144.423
|
12.486.185
|
80.630.608
|
67.575.728
|
9.468.191
|
77.043.919
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
56.624.892
|
6.199.229
|
62.824.121
|
56.872.721
|
5.230.911
|
62.103.632
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
8.916.525
|
1.527.965
|
10.444.490
|
8.150.422
|
1.086.651
|
9.237.073
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
1.425.452
|
329.099
|
1.754.551
|
1.380.244
|
300.226
|
1.680.470
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
2.152
|
264
|
2.416
|
2.152
|
238
|
2.390
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
309
|
826.794
|
827.103
|
309
|
97.508
|
97.817
|
||||||||||
kap-fr_Custodians|
|
|
|
1.175.093
|
3.602.834
|
4.777.927
|
1.169.880
|
2.752.657
|
3.922.537
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
800.684.852
|
285.471.740
|
1.086.156.592
|
775.988.471
|
242.582.316
|
1.018.570.787
|
||||||||||
kap-fr_Securities|
|
|
|
880.001
|
101.276
|
981.277
|
299.466
|
44.434
|
343.900
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
916.838
|
2.050.252
|
2.967.090
|
837.716
|
1.783.494
|
2.621.210
|
||||||||||
kap-fr_Commodity|
|
|
|
108.124.073
|
3.010.128
|
111.134.201
|
106.248.275
|
2.762.344
|
109.010.619
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
573.440.131
|
234.413.004
|
807.853.135
|
552.289.678
|
193.747.833
|
746.037.511
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
116.706.837
|
45.777.647
|
162.484.484
|
115.697.559
|
44.107.197
|
159.804.756
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
616.972
|
119.433
|
736.405
|
615.777
|
137.014
|
752.791
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.851.860.089
|
1.910.107.012
|
3.761.967.101
|
1.445.050.471
|
1.320.523.643
|
2.765.574.114
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
2.862.699.785
|
2.432.097.432
|
5.294.797.217
|
2.418.532.345
|
1.777.229.241
|
4.195.761.586
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2020 - 31.03.2020 |
Previous Period
01.01.2019 - 31.03.2019 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.716.170
|
651.222
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-1.247.393
|
-388.846
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-580.235
|
-93.728
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
-754
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-532.080
|
-100.234
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-48.155
|
7.260
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-667.158
|
-295.118
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-834.848
|
-372.149
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
167.690
|
77.031
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
468.777
|
262.376
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2020 - 31.03.2020 |
Previous Period
01.01.2019 - 31.03.2019 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.596.758
|
1.740.848
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.773.964
|
8.777.020
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-5.352.571
|
-7.018.696
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
151.402
|
1.337
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.469.013
|
1.208.466
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
70.943
|
45.001
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
781.810
|
509.122
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-827.876
|
-755.659
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-644.517
|
-342.052
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-825.410
|
-683.691
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-4.597.151
|
-4.707.561
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-4.229.408
|
-64.495
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-200.579
|
-3.605.619
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-36.020.055
|
-24.187.228
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-1.333.076
|
-611.792
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.141.992
|
2.527.161
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
16.336.778
|
16.276.310
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.701.237
|
-346.258
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
18.005.960
|
5.304.360
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-1.000.393
|
-2.966.713
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-11.232.006
|
-5.579.368
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-104.200
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
350
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-32.131
|
-58.509
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
13.859
|
101.413
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-15.659.534
|
-6.165.770
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
2.595.228
|
1.024.261
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-161.933
|
-741.660
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
2.120.948
|
175.667
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-4.593
|
85.230
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
5.979.953
|
6.131.297
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
15.031.953
|
10.253.754
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-8.956.338
|
-4.041.826
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-95.662
|
-80.631
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
270.473
|
-125.961
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-5.981.973
|
-2.540.745
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
29.765.174
|
19.472.141
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
23.783.201
|
16.931.396
|
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
01.01.2019 - 31.03.2019 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
2.500.000
|
723.918
|
0
|
90.752
|
1.018.326
|
-33.854
|
1.480.717
|
|
80.727
|
-100.297
|
0
|
|
17.864.763
|
4.725.138
|
0
|
28.350.190
|
0
|
28.350.190
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.500.000
|
723.918
|
0
|
90.752
|
1.018.326
|
-33.854
|
1.480.717
|
|
80.727
|
-100.297
|
0
|
|
17.864.763
|
4.725.138
|
0
|
28.350.190
|
0
|
28.350.190
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-678
|
0
|
-93.050
|
|
0
|
-295.118
|
0
|
|
0
|
0
|
651.222
|
262.376
|
0
|
262.376
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
2.762
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
2.762
|
0
|
2.762
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
2.500.000
|
723.918
|
0
|
93.514
|
1.017.648
|
-33.854
|
1.387.667
|
|
80.727
|
-395.415
|
0
|
|
17.864.763
|
4.725.138
|
651.222
|
28.615.328
|
0
|
28.615.328
|
|||||||
Current Period
01.01.2020 - 31.03.2020 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
2.500.000
|
723.918
|
0
|
389.695
|
1.027.031
|
-106.165
|
2.240.754
|
|
80.727
|
789.300
|
0
|
|
22.578.722
|
2.802.291
|
0
|
33.026.273
|
0
|
33.026.273
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.500.000
|
723.918
|
0
|
389.695
|
1.027.031
|
-106.165
|
2.240.754
|
|
80.727
|
789.300
|
0
|
|
22.578.722
|
2.802.291
|
0
|
33.026.273
|
0
|
33.026.273
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
-580.235
|
|
0
|
-667.158
|
0
|
|
0
|
0
|
1.716.170
|
468.777
|
0
|
468.777
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
-29.323
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
-29.323
|
0
|
-29.323
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
2.500.000
|
723.918
|
0
|
360.372
|
1.027.031
|
-106.165
|
1.660.519
|
|
80.727
|
122.142
|
0
|
|
22.578.722
|
2.802.291
|
1.716.170
|
33.465.727
|
0
|
33.465.727
|