Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
47.165.991
|
100.294.363
|
147.460.354
|
43.873.366
|
81.575.604
|
125.448.970
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
3.914.736
|
74.082.963
|
77.997.699
|
5.941.992
|
60.217.752
|
66.159.744
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-a
|
3.710.788
|
55.135.134
|
58.845.922
|
5.262.530
|
47.970.711
|
53.233.241
|
|||||||||
kap-fr_Banks|
|
|
V-I-ç
|
205.756
|
18.972.255
|
19.178.011
|
683.360
|
12.270.949
|
12.954.309
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.808
|
-24.426
|
-26.234
|
-3.898
|
-23.908
|
-27.806
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
V-I-b
|
1.726.024
|
1.911.898
|
3.637.922
|
1.475.121
|
1.897.655
|
3.372.776
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
251.193
|
25.182
|
276.375
|
258.360
|
10.939
|
269.299
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
331.084
|
0
|
331.084
|
137.669
|
0
|
137.669
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.143.747
|
1.886.716
|
3.030.463
|
1.079.092
|
1.886.716
|
2.965.808
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-d
|
41.500.401
|
18.842.355
|
60.342.756
|
36.236.812
|
15.635.533
|
51.872.345
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
41.072.728
|
17.535.136
|
58.607.864
|
35.822.081
|
14.488.127
|
50.310.208
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
76.845
|
432.896
|
509.741
|
63.903
|
369.921
|
433.824
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
350.828
|
874.323
|
1.225.151
|
350.828
|
777.485
|
1.128.313
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
V-I-c-i
|
24.830
|
5.457.147
|
5.481.977
|
219.441
|
3.824.664
|
4.044.105
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
24.830
|
5.457.147
|
5.481.977
|
219.441
|
3.824.664
|
4.044.105
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
225.880.508
|
128.469.767
|
354.350.275
|
190.990.350
|
113.653.733
|
304.644.083
|
|||||||||
kap-fr_Loans|
|
|
V-I-e
|
207.403.490
|
128.123.259
|
335.526.749
|
175.565.322
|
113.678.236
|
289.243.558
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
V-I-ı
|
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-f
|
33.010.454
|
4.940.852
|
37.951.306
|
28.041.103
|
2.847.252
|
30.888.355
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
32.662.803
|
4.146.265
|
36.809.068
|
27.752.402
|
2.361.186
|
30.113.588
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
347.651
|
794.587
|
1.142.238
|
288.701
|
486.066
|
774.767
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-14.533.436
|
-4.594.344
|
-19.127.780
|
-12.616.075
|
-2.871.755
|
-15.487.830
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-l
|
1.082.726
|
1.572
|
1.084.298
|
1.100.815
|
1.366
|
1.102.181
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.082.726
|
1.572
|
1.084.298
|
1.100.815
|
1.366
|
1.102.181
|
|||||||||
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
|
|
|
20.313.861
|
2.197.939
|
22.511.800
|
19.109.551
|
1.961.003
|
21.070.554
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-g
|
249.840
|
0
|
249.840
|
250.459
|
0
|
250.459
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
249.840
|
0
|
249.840
|
250.459
|
0
|
250.459
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-ğ
|
20.064.021
|
2.197.939
|
22.261.960
|
18.859.092
|
1.961.003
|
20.820.095
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
8.814.933
|
2.197.939
|
11.012.872
|
7.954.699
|
1.961.003
|
9.915.702
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
11.249.088
|
0
|
11.249.088
|
10.904.393
|
0
|
10.904.393
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-h
|
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
|
|
|
6.577.910
|
32.038
|
6.609.948
|
6.430.266
|
32.301
|
6.462.567
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.111.156
|
701
|
1.111.857
|
912.885
|
624
|
913.509
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.111.156
|
701
|
1.111.857
|
912.885
|
624
|
913.509
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-j
|
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-k
|
1.496.787
|
1.412.105
|
2.908.892
|
1.038.789
|
792.319
|
1.831.108
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-m
|
3.839.684
|
6.761.644
|
10.601.328
|
2.468.498
|
4.118.001
|
6.586.499
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
307.468.623
|
239.170.129
|
546.638.752
|
265.924.520
|
202.134.951
|
468.059.471
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-a
|
142.667.587
|
193.890.174
|
336.557.761
|
131.290.175
|
164.631.827
|
295.922.002
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-c
|
2.075.219
|
41.187.084
|
43.262.303
|
1.856.265
|
38.394.368
|
40.250.633
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
11.417.838
|
4.534.792
|
15.952.630
|
739.089
|
448.671
|
1.187.760
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
V-II-ç
|
8.633.855
|
23.354.433
|
31.988.288
|
6.423.545
|
24.693.665
|
31.117.210
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.430.219
|
0
|
6.430.219
|
5.231.941
|
0
|
5.231.941
|
|||||||||
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
|
|
|
2.203.636
|
23.354.433
|
25.558.069
|
1.191.604
|
24.693.665
|
25.885.269
|
|||||||||
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
|
|
V-II-b-f
|
1.077.713
|
3.496.267
|
4.573.980
|
349.231
|
1.785.132
|
2.134.363
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
1.077.713
|
3.496.267
|
4.573.980
|
349.231
|
1.785.132
|
2.134.363
|
|||||||||
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-e
|
1.409.756
|
64.822
|
1.474.578
|
1.348.114
|
48.149
|
1.396.263
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-g
|
7.691.049
|
418.430
|
8.109.479
|
6.772.459
|
269.898
|
7.042.357
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.380.201
|
0
|
1.380.201
|
1.237.995
|
0
|
1.237.995
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
6.310.848
|
418.430
|
6.729.278
|
5.534.464
|
269.898
|
5.804.362
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-ğ
|
2.288.655
|
5.504
|
2.294.159
|
1.194.439
|
28.346
|
1.222.785
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-ğ
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
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
|
|
|
2.277.379
|
18.252.595
|
20.529.974
|
2.281.084
|
11.265.847
|
13.546.931
|
|||||||||
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
|
|
|
2.277.379
|
18.252.595
|
20.529.974
|
2.281.084
|
11.265.847
|
13.546.931
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-d
|
15.157.293
|
3.472.332
|
18.629.625
|
12.844.278
|
2.521.424
|
15.365.702
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-h
|
64.327.880
|
-1.061.905
|
63.265.975
|
59.249.365
|
-375.900
|
58.873.465
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
4.500.000
|
0
|
4.500.000
|
4.500.000
|
0
|
4.500.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
1.043.181
|
204
|
1.043.385
|
1.043.623
|
204
|
1.043.827
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.643
|
204
|
5.847
|
5.610
|
204
|
5.814
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
1.037.538
|
0
|
1.037.538
|
1.038.013
|
0
|
1.038.013
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
4.391.447
|
-617
|
4.390.830
|
4.370.921
|
-617
|
4.370.304
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
5.314.339
|
-1.061.492
|
4.252.847
|
3.351.446
|
-375.487
|
2.975.959
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
40.079.251
|
0
|
40.079.251
|
34.007.790
|
0
|
34.007.790
|
|||||||||
kap-fr_LegalReserves|
|
|
|
4.673.489
|
0
|
4.673.489
|
4.372.235
|
0
|
4.372.235
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
35.405.762
|
0
|
35.405.762
|
29.635.555
|
0
|
29.635.555
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.999.662
|
0
|
8.999.662
|
11.975.585
|
0
|
11.975.585
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
5.964.527
|
0
|
5.964.527
|
5.907.998
|
0
|
5.907.998
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
3.035.135
|
0
|
3.035.135
|
6.067.587
|
0
|
6.067.587
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
259.024.224
|
287.614.528
|
546.638.752
|
224.348.044
|
243.711.427
|
468.059.471
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
V-III
|
166.361.796
|
366.655.404
|
533.017.200
|
149.796.339
|
290.959.998
|
440.756.337
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
35.185.219
|
75.135.964
|
110.321.183
|
31.903.241
|
61.085.821
|
92.989.062
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
34.962.215
|
44.675.363
|
79.637.578
|
31.795.897
|
38.451.496
|
70.247.393
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
589.177
|
585.848
|
1.175.025
|
576.475
|
976.230
|
1.552.705
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.381.439
|
16.947.326
|
19.328.765
|
1.935.615
|
15.107.009
|
17.042.624
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
31.991.599
|
27.142.189
|
59.133.788
|
29.283.807
|
22.368.257
|
51.652.064
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
7.000
|
11.648.856
|
11.655.856
|
0
|
6.504.495
|
6.504.495
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
185.218
|
185.218
|
0
|
111.643
|
111.643
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
7.000
|
11.463.638
|
11.470.638
|
0
|
6.392.852
|
6.392.852
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
216.004
|
15.918.198
|
16.134.202
|
107.344
|
13.482.177
|
13.589.521
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
211.036
|
11.667.883
|
11.878.919
|
95.025
|
9.693.110
|
9.788.135
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
4.968
|
4.250.315
|
4.255.283
|
12.319
|
3.789.067
|
3.801.386
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
2.893.547
|
2.893.547
|
0
|
2.647.653
|
2.647.653
|
||||||||||
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
|
|
|
63.079.093
|
19.389.646
|
82.468.739
|
57.195.362
|
12.394.658
|
69.590.020
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
61.672.217
|
14.517.803
|
76.190.020
|
56.523.318
|
8.259.675
|
64.782.993
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
954.577
|
6.690.246
|
7.644.823
|
926.022
|
1.770.544
|
2.696.566
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
3.588
|
0
|
3.588
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
19.118.464
|
807.262
|
19.925.726
|
18.930.150
|
691.460
|
19.621.610
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
2.654.568
|
0
|
2.654.568
|
2.673.042
|
0
|
2.673.042
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
27.410
|
0
|
27.410
|
23.261
|
0
|
23.261
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
36.550.523
|
0
|
36.550.523
|
31.090.963
|
0
|
31.090.963
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
130.839
|
0
|
130.839
|
113.842
|
0
|
113.842
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
2.235.836
|
7.020.295
|
9.256.131
|
2.762.450
|
5.797.671
|
8.560.121
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
1.406.876
|
4.871.843
|
6.278.719
|
672.044
|
4.134.983
|
4.807.027
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
1.321.876
|
4.871.843
|
6.193.719
|
587.044
|
4.134.983
|
4.722.027
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
85.000
|
0
|
85.000
|
85.000
|
0
|
85.000
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
68.097.484
|
272.129.794
|
340.227.278
|
60.697.736
|
217.479.519
|
278.177.255
|
||||||||||
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
|
|
|
68.097.484
|
272.129.794
|
340.227.278
|
60.697.736
|
217.479.519
|
278.177.255
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
4.358.286
|
17.993.834
|
22.352.120
|
5.471.564
|
16.739.104
|
22.210.668
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
2.506.973
|
8.689.734
|
11.196.707
|
2.941.784
|
8.195.147
|
11.136.931
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
1.851.313
|
9.304.100
|
11.155.413
|
2.529.780
|
8.543.957
|
11.073.737
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
61.540.296
|
232.019.156
|
293.559.452
|
51.678.508
|
186.651.608
|
238.330.116
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
4.688.595
|
77.234.810
|
81.923.405
|
4.648.644
|
61.491.754
|
66.140.398
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
54.871.001
|
34.513.718
|
89.384.719
|
46.073.264
|
18.992.170
|
65.065.434
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
990.350
|
60.135.314
|
61.125.664
|
478.300
|
53.083.842
|
53.562.142
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
990.350
|
60.135.314
|
61.125.664
|
478.300
|
53.083.842
|
53.562.142
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
2.198.902
|
12.450.052
|
14.648.954
|
3.547.664
|
11.745.692
|
15.293.356
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
1.119.635
|
2.477.347
|
3.596.982
|
1.980.082
|
2.565.449
|
4.545.531
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
1.079.267
|
2.431.231
|
3.510.498
|
1.567.582
|
2.766.699
|
4.334.281
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
3.770.737
|
3.770.737
|
0
|
3.206.772
|
3.206.772
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
3.770.737
|
3.770.737
|
0
|
3.206.772
|
3.206.772
|
||||||||||
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
|
|
|
0
|
9.666.752
|
9.666.752
|
0
|
2.343.115
|
2.343.115
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
572.955.118
|
481.640.993
|
1.054.596.111
|
547.916.565
|
414.540.975
|
962.457.540
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
39.510.109
|
39.815.714
|
79.325.823
|
41.199.588
|
32.346.684
|
73.546.272
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
24.430.610
|
3.894.881
|
28.325.491
|
25.209.839
|
3.179.363
|
28.389.202
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
12.052.855
|
14.174.412
|
26.227.267
|
12.690.407
|
12.294.549
|
24.984.956
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
2.570.143
|
14.528.763
|
17.098.906
|
2.932.325
|
12.417.721
|
15.350.046
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
456.501
|
7.217.658
|
7.674.159
|
367.017
|
4.455.051
|
4.822.068
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
533.445.009
|
441.825.279
|
975.270.288
|
506.716.977
|
382.194.291
|
888.911.268
|
||||||||||
kap-fr_Securities|
|
|
|
47.497.487
|
66.040
|
47.563.527
|
39.135.450
|
5.890
|
39.141.340
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
2.749.354
|
17.576.691
|
20.326.045
|
2.977.525
|
15.525.296
|
18.502.821
|
||||||||||
kap-fr_Commodity|
|
|
|
92.281.177
|
26.475.012
|
118.756.189
|
92.058.677
|
19.501.597
|
111.560.274
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
328.335.187
|
306.679.042
|
635.014.229
|
314.369.096
|
270.300.149
|
584.669.245
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
62.581.804
|
91.028.494
|
153.610.298
|
58.176.229
|
76.861.359
|
135.037.588
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
739.316.914
|
848.296.397
|
1.587.613.311
|
697.712.904
|
705.500.973
|
1.403.213.877
|
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 - 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
|
|
|
3.035.135
|
2.409.280
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.297.414
|
168.179
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
20.526
|
55.499
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-2.982
|
-3.386
|
|
|
||||||||
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
|
|
|
23.210
|
58.546
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
298
|
339
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.276.888
|
112.680
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
242.327
|
146.667
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
982.161
|
-550.245
|
|
|
||||||||
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
|
|
|
275.565
|
373.092
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-223.165
|
143.166
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.332.549
|
2.577.459
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
14.576.837
|
5.717.757
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
17.957.602
|
20.307.415
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-7.873.966
|
-12.612.296
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
541.625
|
469.463
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.105.144
|
3.238.867
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
350.817
|
466.389
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
893.977
|
494.803
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-5.398.378
|
-3.833.667
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.022.003
|
-1.181.056
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.022.019
|
-1.632.161
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-2.854.488
|
6.341.811
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-141.606
|
-86.777
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-7.220.198
|
166.815
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-29.074.396
|
-504.903
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-2.855.125
|
290.996
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
97.968
|
-561.212
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
21.065.505
|
9.759.683
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.988.449
|
-3.140.608
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
17.261.813
|
417.817
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
11.722.349
|
12.059.568
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-11.871.881
|
-6.275.268
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-266.732
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-251.291
|
-164.708
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
70.922
|
310.355
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-13.115.106
|
-9.347.078
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
8.281.196
|
5.623.453
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.614.937
|
-6.012.518
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
3.328.977
|
3.465.157
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-304.910
|
-149.929
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
851.184
|
-1.809.669
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
15.267.688
|
6.007.437
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-14.163.833
|
-7.549.055
|
||||||||
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
|
|
|
-252.671
|
-268.051
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
379.968
|
141.022
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
1.081.620
|
4.115.653
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
41.877.301
|
30.559.853
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
42.958.921
|
34.675.506
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
||||||||||||||||||||||||||
Issued Capital
|
Share Premium
|
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
|
|
|
4.500.000
|
5.532
|
1.041.901
|
2.752.088
|
-167.175
|
1.705.154
|
|
710.286
|
-1.811.945
|
983.809
|
|
27.238.705
|
12.762.269
|
0
|
|
|
49.720.624
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
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
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.500.000
|
5.532
|
1.041.901
|
2.752.088
|
-167.175
|
1.705.154
|
|
710.286
|
-1.811.945
|
983.809
|
|
27.238.705
|
12.762.269
|
0
|
|
|
49.720.624
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
-3.047
|
0
|
58.546
|
|
146.667
|
-407.079
|
373.092
|
|
0
|
0
|
2.409.280
|
|
|
2.577.459
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
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
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
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
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
-2
|
16.583
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
141.231
|
0
|
|
|
157.812
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
6.769.085
|
-6.769.085
|
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
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
6.769.085
|
-6.769.085
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
4.500.000
|
5.530
|
1.058.484
|
2.749.041
|
-167.175
|
1.763.700
|
|
856.953
|
-2.219.024
|
1.356.901
|
|
34.007.790
|
6.134.415
|
2.409.280
|
|
|
52.455.895
|
|||||||
Current Period
01.01.2020 - 30.06.2020 |
||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
4.500.000
|
5.814
|
1.038.013
|
2.734.864
|
-226.266
|
1.861.706
|
|
930.843
|
395.484
|
1.649.632
|
|
34.007.790
|
11.975.585
|
0
|
|
|
58.873.465
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
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
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.500.000
|
5.814
|
1.038.013
|
2.734.864
|
-226.266
|
1.861.706
|
|
930.843
|
395.484
|
1.649.632
|
|
34.007.790
|
11.975.585
|
0
|
|
|
58.873.465
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
-2.684
|
0
|
23.210
|
|
242.327
|
758.996
|
275.565
|
|
0
|
0
|
3.035.135
|
|
|
4.332.549
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
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
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
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
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
33
|
-475
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
60.403
|
0
|
|
|
59.961
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
6.071.461
|
-6.071.461
|
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
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
6.071.461
|
-6.071.461
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
4.500.000
|
5.847
|
1.037.538
|
2.732.180
|
-226.266
|
1.884.916
|
|
1.173.170
|
1.154.480
|
1.925.197
|
|
40.079.251
|
5.964.527
|
3.035.135
|
|
|
63.265.975
|