Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
30.06.2020 |
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
|
|
|
11.759.760
|
58.989.449
|
70.749.209
|
11.849.972
|
48.127.729
|
59.977.701
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
2.816.489
|
45.838.394
|
48.654.883
|
4.695.803
|
38.938.309
|
43.634.112
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.I.a)
|
1.955.493
|
37.542.190
|
39.497.683
|
1.530.609
|
34.141.244
|
35.671.853
|
|||||||||
kap-fr_Banks|
|
|
(5.I.a)
|
854.147
|
8.298.620
|
9.152.767
|
1.903.476
|
4.801.906
|
6.705.382
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
6.920
|
0
|
6.920
|
1.261.789
|
0
|
1.261.789
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-71
|
-2.416
|
-2.487
|
-71
|
-4.841
|
-4.912
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
(5.I.b)
|
160.345
|
597.781
|
758.126
|
20.633
|
485.623
|
506.256
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
78.412
|
9.753
|
88.165
|
18.389
|
3.051
|
21.440
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
48.630
|
180.189
|
228.819
|
44
|
153.472
|
153.516
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
33.303
|
407.839
|
441.142
|
2.200
|
329.100
|
331.300
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.I.c)
|
8.058.483
|
11.496.771
|
19.555.254
|
6.147.636
|
8.026.934
|
14.174.570
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.980.379
|
10.905.809
|
18.886.188
|
6.069.466
|
7.242.150
|
13.311.616
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
78.104
|
262
|
78.366
|
78.170
|
227
|
78.397
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
590.700
|
590.700
|
0
|
784.557
|
784.557
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
|
724.443
|
1.056.503
|
1.780.946
|
985.900
|
676.863
|
1.662.763
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
(5.I.b)
|
724.443
|
1.056.503
|
1.780.946
|
985.900
|
676.863
|
1.662.763
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
(5.I.j)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
79.189.970
|
88.425.578
|
167.615.548
|
69.796.431
|
79.761.375
|
149.557.806
|
|||||||||
kap-fr_Loans|
|
|
(5.I.d)
|
83.991.497
|
85.852.191
|
169.843.688
|
72.255.743
|
76.632.862
|
148.888.605
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(5.I.i)
|
562.504
|
2.366.210
|
2.928.714
|
513.049
|
2.197.532
|
2.710.581
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
1.168.201
|
210.131
|
1.378.332
|
1.388.379
|
186.547
|
1.574.926
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.I.e)
|
3.885.914
|
3.017.005
|
6.902.919
|
4.037.660
|
2.735.394
|
6.773.054
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.885.914
|
3.017.005
|
6.902.919
|
4.037.660
|
2.735.394
|
6.773.054
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-10.418.146
|
-3.019.959
|
-13.438.105
|
-8.398.400
|
-1.990.960
|
-10.389.360
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.m)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
761.971
|
269
|
762.240
|
761.971
|
233
|
762.204
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(5.I.f)
|
13.596
|
0
|
13.596
|
13.596
|
0
|
13.596
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
13.596
|
0
|
13.596
|
13.596
|
0
|
13.596
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(5.I.g)
|
745.575
|
269
|
745.844
|
745.575
|
233
|
745.808
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
745.575
|
269
|
745.844
|
745.575
|
233
|
745.808
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(5.I.h)
|
2.800
|
0
|
2.800
|
2.800
|
0
|
2.800
|
|||||||||
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
|
|
|
2.800
|
0
|
2.800
|
2.800
|
0
|
2.800
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.352.034
|
312.253
|
1.664.287
|
1.364.090
|
288.076
|
1.652.166
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
336.283
|
46.365
|
382.648
|
301.199
|
38.779
|
339.978
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
336.283
|
46.365
|
382.648
|
301.199
|
38.779
|
339.978
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.k)
|
218.680
|
0
|
218.680
|
218.680
|
0
|
218.680
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
128
|
76.670
|
76.798
|
260.787
|
57.865
|
318.652
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.I.l)
|
1.475.846
|
14.460
|
1.490.306
|
1.037.985
|
7.360
|
1.045.345
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.n)
|
4.280.025
|
1.626.249
|
5.906.274
|
2.386.842
|
1.054.699
|
3.441.541
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
99.374.697
|
149.491.293
|
248.865.990
|
87.977.957
|
129.336.116
|
217.314.073
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.a)
|
55.229.140
|
113.455.142
|
168.684.282
|
51.860.131
|
106.349.053
|
158.209.184
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.c)
|
1.545.050
|
22.369.943
|
23.914.993
|
941.524
|
14.245.904
|
15.187.428
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.162.230
|
4.380.027
|
7.542.257
|
113.392
|
345.656
|
459.048
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(5.II.d)
|
4.892.946
|
284.913
|
5.177.859
|
3.935.477
|
279.296
|
4.214.773
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.422.541
|
50.327
|
4.472.868
|
3.626.080
|
0
|
3.626.080
|
|||||||||
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
|
|
|
470.405
|
234.586
|
704.991
|
309.397
|
279.296
|
588.693
|
|||||||||
kap-fr_Funds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
304.501
|
1.129.524
|
1.434.025
|
188.257
|
692.618
|
880.875
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
(5.II.b)
|
304.501
|
1.129.524
|
1.434.025
|
188.257
|
692.618
|
880.875
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
(5.II.g)
|
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
|
|
(5.II.f)
|
585.168
|
70.073
|
655.241
|
547.355
|
71.247
|
618.602
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.h)
|
1.892.922
|
116.011
|
2.008.933
|
1.734.174
|
123.552
|
1.857.726
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
279.424
|
25.486
|
304.910
|
337.981
|
21.938
|
359.919
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
1.613.498
|
90.525
|
1.704.023
|
1.396.193
|
101.614
|
1.497.807
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.i)
|
563.930
|
7.663
|
571.593
|
331.211
|
3.857
|
335.068
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.i)
|
7.004
|
157.285
|
164.289
|
3.172
|
78.927
|
82.099
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(5.II.j)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
5.372.078
|
5.372.078
|
0
|
7.037.253
|
7.037.253
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
5.372.078
|
5.372.078
|
0
|
7.037.253
|
7.037.253
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.e)
|
4.808.320
|
7.069.385
|
11.877.705
|
4.071.344
|
6.611.761
|
10.683.105
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.k)
|
11.512.044
|
9.950.691
|
21.462.735
|
8.230.177
|
9.518.735
|
17.748.912
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
5.696.100
|
0
|
5.696.100
|
3.316.100
|
0
|
3.316.100
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
67.576
|
0
|
67.576
|
67.576
|
0
|
67.576
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
15
|
0
|
15
|
15
|
0
|
15
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
67.561
|
0
|
67.561
|
67.561
|
0
|
67.561
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
327.342
|
54.459
|
381.801
|
679.604
|
47.309
|
726.913
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-5.438.830
|
7.064.055
|
1.625.225
|
-4.166.463
|
5.178.209
|
1.011.746
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
8.614.252
|
16.192
|
8.630.444
|
7.278.139
|
16.192
|
7.294.331
|
|||||||||
kap-fr_LegalReserves|
|
|
|
522.743
|
5.019
|
527.762
|
455.936
|
5.019
|
460.955
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
8.091.509
|
11.173
|
8.102.682
|
6.822.203
|
11.173
|
6.833.376
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.216.516
|
2.815.985
|
5.032.501
|
1.032.449
|
4.277.025
|
5.309.474
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.373.733
|
2.599.628
|
3.973.361
|
568.878
|
3.437.883
|
4.006.761
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
842.783
|
216.357
|
1.059.140
|
463.571
|
839.142
|
1.302.713
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
29.088
|
0
|
29.088
|
22.772
|
0
|
22.772
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
84.503.255
|
164.362.735
|
248.865.990
|
71.956.214
|
145.357.859
|
217.314.073
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
30.06.2020 |
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
|
|
|
79.271.715
|
175.611.307
|
254.883.022
|
75.031.858
|
146.069.232
|
221.101.090
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.III.a)
|
11.656.132
|
28.255.455
|
39.911.587
|
10.606.904
|
23.866.157
|
34.473.061
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
11.529.608
|
18.602.539
|
30.132.147
|
10.585.358
|
15.812.386
|
26.397.744
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
79.021
|
117.173
|
196.194
|
79.021
|
105.025
|
184.046
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
11.450.587
|
18.485.366
|
29.935.953
|
10.506.337
|
15.707.361
|
26.213.698
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
12.450
|
85.772
|
98.222
|
8.000
|
91.876
|
99.876
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
12.450
|
85.772
|
98.222
|
8.000
|
91.876
|
99.876
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
3.171
|
4.967.245
|
4.970.416
|
13.546
|
4.135.611
|
4.149.157
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
0
|
3.921.651
|
3.921.651
|
5.730
|
3.077.979
|
3.083.709
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
3.171
|
1.045.594
|
1.048.765
|
7.816
|
1.057.632
|
1.065.448
|
||||||||||
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
|
|
|
110.903
|
4.599.899
|
4.710.802
|
0
|
3.826.284
|
3.826.284
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.III.a)
|
47.307.249
|
11.066.731
|
58.373.980
|
42.447.877
|
10.942.665
|
53.390.542
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
46.102.720
|
10.977.982
|
57.080.702
|
40.560.256
|
10.848.227
|
51.408.483
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
667.200
|
2.655.384
|
3.322.584
|
1.674.676
|
5.189.236
|
6.863.912
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
2.531.760
|
2.531.760
|
0
|
346.429
|
346.429
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
4.000
|
0
|
4.000
|
4.000
|
0
|
4.000
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
15.869.178
|
0
|
15.869.178
|
13.726.695
|
0
|
13.726.695
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
2.047.572
|
0
|
2.047.572
|
1.973.049
|
0
|
1.973.049
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
1.930
|
0
|
1.930
|
1.837
|
0
|
1.837
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
26.936.152
|
0
|
26.936.152
|
22.664.957
|
0
|
22.664.957
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
7.244
|
0
|
7.244
|
6.915
|
0
|
6.915
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
569.444
|
5.790.838
|
6.360.282
|
508.127
|
5.312.562
|
5.820.689
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
1.204.529
|
88.749
|
1.293.278
|
1.887.621
|
94.438
|
1.982.059
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
1.203.970
|
88.749
|
1.292.719
|
1.887.062
|
94.438
|
1.981.500
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
559
|
0
|
559
|
559
|
0
|
559
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
20.308.334
|
136.289.121
|
156.597.455
|
21.977.077
|
111.260.410
|
133.237.487
|
||||||||||
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
|
|
|
20.308.334
|
136.289.121
|
156.597.455
|
21.977.077
|
111.260.410
|
133.237.487
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
1.583.326
|
10.346.504
|
11.929.830
|
1.255.779
|
4.154.693
|
5.410.472
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
956.801
|
5.009.766
|
5.966.567
|
576.828
|
2.118.997
|
2.695.825
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
626.525
|
5.336.738
|
5.963.263
|
678.951
|
2.035.696
|
2.714.647
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
14.614.415
|
110.944.915
|
125.559.330
|
17.003.685
|
93.778.024
|
110.781.709
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
907.638
|
45.462.901
|
46.370.539
|
4.390.246
|
40.474.216
|
44.864.462
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
7.096.777
|
39.288.647
|
46.385.424
|
7.273.439
|
34.741.890
|
42.015.329
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
3.305.000
|
13.096.684
|
16.401.684
|
2.670.000
|
9.280.959
|
11.950.959
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
3.305.000
|
13.096.683
|
16.401.683
|
2.670.000
|
9.280.959
|
11.950.959
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
3.949.233
|
11.617.429
|
15.566.662
|
3.654.667
|
7.266.307
|
10.920.974
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
2.368.115
|
4.783.508
|
7.151.623
|
1.620.919
|
3.769.594
|
5.390.513
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
1.281.118
|
6.012.119
|
7.293.237
|
2.033.748
|
3.381.627
|
5.415.375
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
410.901
|
410.901
|
0
|
57.543
|
57.543
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
300.000
|
410.901
|
710.901
|
0
|
57.543
|
57.543
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
161.360
|
164.894
|
326.254
|
62.946
|
56.418
|
119.364
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
93.918
|
66.899
|
160.817
|
62.946
|
0
|
62.946
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
67.442
|
97.995
|
165.437
|
0
|
56.418
|
56.418
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
3.215.379
|
3.215.379
|
0
|
6.004.968
|
6.004.968
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
622.222.546
|
286.038.741
|
908.261.287
|
593.890.750
|
240.125.578
|
834.016.328
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
58.577.034
|
16.790.785
|
75.367.819
|
74.555.931
|
11.018.883
|
85.574.814
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
139.814
|
0
|
139.814
|
139.814
|
0
|
139.814
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
55.919.809
|
13.808.209
|
69.728.018
|
71.741.449
|
8.494.938
|
80.236.387
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
1.471.153
|
2.316.268
|
3.787.421
|
1.488.707
|
1.996.891
|
3.485.598
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
1.045.010
|
389.293
|
1.434.303
|
1.184.713
|
335.302
|
1.520.015
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
1.248
|
277.015
|
278.263
|
1.248
|
191.752
|
193.000
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
562.611.528
|
268.168.608
|
830.780.136
|
518.395.181
|
228.151.837
|
746.547.018
|
||||||||||
kap-fr_Securities|
|
|
|
2.782.123
|
69.621
|
2.851.744
|
2.718.694
|
62.184
|
2.780.878
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
367.426.480
|
89.656.297
|
457.082.777
|
336.799.053
|
73.984.724
|
410.783.777
|
||||||||||
kap-fr_Commodity|
|
|
|
17.903.883
|
12.011.473
|
29.915.356
|
15.967.774
|
10.139.026
|
26.106.800
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
102.380.144
|
82.526.932
|
184.907.076
|
99.845.858
|
71.451.449
|
171.297.307
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
72.118.898
|
83.904.285
|
156.023.183
|
63.063.802
|
72.514.454
|
135.578.256
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.033.984
|
1.079.348
|
2.113.332
|
939.638
|
954.858
|
1.894.496
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
701.494.261
|
461.650.048
|
1.163.144.309
|
668.922.608
|
386.194.810
|
1.055.117.418
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2020 - 30.06.2020 |
Previous Period
01.01.2019 - 30.06.2019 |
Current Period 3 Months
01.04.2020 - 30.06.2020 |
Previous Period 3 Months
01.04.2019 - 30.06.2019 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.065.456
|
805.345
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
268.367
|
419.893
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-345.112
|
2.810
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.934
|
3.690
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
57
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-351.793
|
0
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.253
|
-937
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
613.479
|
417.083
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.940.479
|
858.016
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-34.448
|
225.759
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-7.032
|
-2.679
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-1.661.888
|
-784.790
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
376.368
|
120.777
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.333.823
|
1.225.238
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2020 - 30.06.2020 |
Previous Period
01.01.2019 - 30.06.2019 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-1.001.598
|
499.879
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.040.342
|
9.251.184
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-3.573.544
|
-6.158.972
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.489
|
4.477
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.052.509
|
2.230.347
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
192.204
|
189.304
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
1.011.637
|
859.603
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.149.917
|
-812.922
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-206.828
|
-218.125
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-7.369.490
|
-4.845.017
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-3.342.545
|
5.464.647
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-175.105
|
-82.872
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-4.155.720
|
-920.783
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-13.321.540
|
506.506
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-4.360.461
|
-519.141
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
12.851
|
-585.054
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
6.394.970
|
4.364.695
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.096.598
|
3.308.917
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
8.165.862
|
-607.621
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-4.344.143
|
5.964.526
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-5.359.439
|
-4.495.018
|
||||||||
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
|
|
|
-1.013.576
|
-181.577
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
169.798
|
66.844
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.098.958
|
-5.610.002
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
4.394.111
|
1.229.717
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
189.186
|
0
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.500.622
|
-1.022.006
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
15.614.307
|
9.876.442
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-11.960.060
|
-10.898.448
|
||||||||
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
|
|
|
-153.625
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.063.419
|
1.984.648
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-2.139.541
|
2.432.150
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
35.787.794
|
27.458.248
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
33.648.253
|
29.890.398
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
|||||||||||||||||||||||||||
Issued Capital
|
Share Premium
|
Share Cancellation Profit
|
Other Capital Reserves
|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss
|
|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss
|
|
Profit Reserves
|
Prior Years' Profits or Losses
|
Current Period Net Profit (Loss)
|
Total Equity Except from Non-controlling Interests
|
Non-controlling Interests
|
Total Equity
|
||||||||||||||
Tangible and Intangible Assets Revaluation Reserve
|
Accumulated Gains / Losses on Remeasurements of Defined Benefit Plans
|
Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)
|
Exchange Differences on Translation
|
Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income
|
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
|
||||||||||||||||||||||
Previous Period
01.01.2019 - 30.06.2019 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
3.316.100
|
15
|
0
|
67.561
|
83.193
|
-45.570
|
778.053
|
815.676
|
4.117.584
|
-805.241
|
-3.321.913
|
-9.570
|
5.111.808
|
3.989.637
|
2.199.647
|
15.490.874
|
14.396
|
15.505.270
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
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
|
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
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.316.100
|
15
|
0
|
67.561
|
83.193
|
-45.570
|
778.053
|
815.676
|
4.117.584
|
-805.241
|
-3.321.913
|
-9.570
|
5.111.808
|
3.989.637
|
2.199.647
|
15.490.874
|
14.396
|
15.505.270
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
2.752
|
57
|
0
|
2.809
|
858.017
|
173.292
|
-614.226
|
417.083
|
0
|
0
|
805.297
|
1.225.189
|
48
|
1.225.237
|
|||||||
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
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
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
|
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
|
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
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2.182.523
|
17.124
|
-2.199.647
|
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
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2.182.523
|
17.124
|
-2.199.647
|
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
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
3.316.100
|
15
|
0
|
67.561
|
85.945
|
-45.513
|
778.053
|
818.485
|
4.975.601
|
-631.949
|
-3.936.139
|
407.513
|
7.294.331
|
4.006.761
|
805.297
|
16.716.063
|
14.444
|
16.730.507
|
|||||||
Current Period
01.01.2020 - 30.06.2020 |
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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
|
|
|
3.316.100
|
15
|
0
|
67.561
|
91.740
|
-89.801
|
724.974
|
726.913
|
5.161.459
|
-87.295
|
-4.062.418
|
1.011.746
|
7.294.331
|
4.006.761
|
1.302.713
|
17.726.140
|
22.772
|
17.748.912
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kap-fr_AdjustmentsRelatedtoTMS8|
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0
|
0
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0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
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|
0
|
0
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0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
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kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.316.100
|
15
|
0
|
67.561
|
91.740
|
-89.801
|
724.974
|
726.913
|
5.161.459
|
-87.295
|
-4.062.418
|
1.011.746
|
7.294.331
|
4.006.761
|
1.302.713
|
17.726.140
|
22.772
|
17.748.912
|
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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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6.681
|
0
|
-351.793
|
-345.112
|
1.940.479
|
-25.243
|
-1.301.757
|
613.479
|
0
|
0
|
1.059.140
|
1.327.507
|
6.316
|
1.333.823
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kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
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2.380.000
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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
|
0
|
0
|
0
|
0
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0
|
0
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0
|
0
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2.380.000
|
0
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2.380.000
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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
|
0
|
0
|
0
|
0
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0
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0
|
0
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0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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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0
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0
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0
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0
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0
|
0
|
0
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0
|
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_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
|
0
|
0
|
0
|
1.336.113
|
-33.400
|
-1.302.713
|
0
|
0
|
0
|
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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
|
0
|
0
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kap-fr_TransfersToReserves|
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0
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0
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0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.336.113
|
-33.400
|
-1.302.713
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
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5.696.100
|
15
|
0
|
67.561
|
98.421
|
-89.801
|
373.181
|
381.801
|
7.101.938
|
-112.538
|
-5.364.175
|
1.625.225
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8.630.444
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3.973.361
|
1.059.140
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21.433.647
|
29.088
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21.462.735
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