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
|
|
|
42.407.192
|
56.263.294
|
98.670.486
|
23.839.465
|
51.504.253
|
75.343.718
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
V-I-1
|
7.315.469
|
30.603.816
|
37.919.285
|
2.399.213
|
40.329.046
|
42.728.259
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-1
|
7.278.699
|
25.532.184
|
32.810.883
|
2.387.874
|
34.116.718
|
36.504.592
|
|||||||||
kap-fr_Banks|
|
|
V-I-3
|
28.932
|
5.071.673
|
5.100.605
|
6.120
|
6.212.378
|
6.218.498
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
12.162
|
0
|
12.162
|
14.535
|
0
|
14.535
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
V-I-16
|
-4.324
|
-41
|
-4.365
|
-9.316
|
-50
|
-9.366
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
V-I-2
|
320.143
|
7.793.915
|
8.114.058
|
178.298
|
2.129.634
|
2.307.932
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
109.908
|
7.662.775
|
7.772.683
|
198
|
2.017.593
|
2.017.791
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
205.733
|
131.140
|
336.873
|
173.286
|
112.041
|
285.327
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.502
|
0
|
4.502
|
4.814
|
0
|
4.814
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-4
|
29.096.719
|
16.232.529
|
45.329.248
|
17.673.354
|
8.126.945
|
25.800.299
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
28.483.685
|
14.659.143
|
43.142.828
|
17.089.209
|
7.011.397
|
24.100.606
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
14.130
|
4.521
|
18.651
|
14.131
|
3.924
|
18.055
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
598.904
|
1.568.865
|
2.167.769
|
570.014
|
1.111.624
|
1.681.638
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
V-I-2
|
5.674.861
|
1.633.034
|
7.307.895
|
3.588.600
|
918.628
|
4.507.228
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
5.674.861
|
1.633.034
|
7.307.895
|
3.588.600
|
918.628
|
4.507.228
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
303.796.777
|
121.912.030
|
425.708.807
|
224.392.334
|
106.479.466
|
330.871.800
|
|||||||||
kap-fr_Loans|
|
|
V-I-5
|
281.550.085
|
106.908.974
|
388.459.059
|
202.068.252
|
92.213.963
|
294.282.215
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
V-I-10
|
811.546
|
2.220.824
|
3.032.370
|
696.678
|
2.077.438
|
2.774.116
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
2.881.842
|
244.316
|
3.126.158
|
2.504.062
|
369.208
|
2.873.270
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-6
|
37.202.048
|
12.770.704
|
49.972.752
|
35.004.414
|
12.010.219
|
47.014.633
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
37.143.188
|
12.558.027
|
49.701.215
|
34.945.546
|
11.700.580
|
46.646.126
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
58.860
|
212.677
|
271.537
|
58.868
|
309.639
|
368.507
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-18.648.744
|
-232.788
|
-18.881.532
|
-15.881.072
|
-191.362
|
-16.072.434
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-14
|
2.091.947
|
0
|
2.091.947
|
7.240.607
|
456.388
|
7.696.995
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.091.947
|
0
|
2.091.947
|
7.240.607
|
456.388
|
7.696.995
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.561.469
|
3
|
1.561.472
|
1.481.250
|
3
|
1.481.253
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-7
|
1.216.213
|
3
|
1.216.216
|
1.138.780
|
3
|
1.138.783
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
478.078
|
0
|
478.078
|
447.762
|
0
|
447.762
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
738.135
|
3
|
738.138
|
691.018
|
3
|
691.021
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-8
|
345.256
|
0
|
345.256
|
342.470
|
0
|
342.470
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
345.256
|
0
|
345.256
|
342.470
|
0
|
342.470
|
|||||||||
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
|
|
|
4.221.723
|
12.908
|
4.234.631
|
3.029.550
|
11.417
|
3.040.967
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
249.816
|
319
|
250.135
|
237.755
|
304
|
238.059
|
|||||||||
ifrs-full_Goodwill|
|
|
|
14.631
|
0
|
14.631
|
14.631
|
0
|
14.631
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
235.185
|
319
|
235.504
|
223.124
|
304
|
223.428
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-12
|
634.588
|
0
|
634.588
|
608.990
|
0
|
608.990
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-I-13
|
20
|
0
|
20
|
0
|
0
|
0
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-I-13
|
1.401.290
|
0
|
1.401.290
|
801.616
|
0
|
801.616
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-15
|
7.018.358
|
9.311.248
|
16.329.606
|
5.328.857
|
7.628.874
|
12.957.731
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
363.383.180
|
187.499.802
|
550.882.982
|
266.960.424
|
166.080.705
|
433.041.129
|
|||||||||
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
|
191.218.962
|
148.275.168
|
339.494.130
|
142.276.343
|
111.854.405
|
254.130.748
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-3
|
2.548.151
|
44.550.696
|
47.098.847
|
2.286.766
|
42.776.918
|
45.063.684
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
26.908.664
|
10.839.593
|
37.748.257
|
19.825.274
|
5.598.794
|
25.424.068
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
V-II-3
|
13.313.098
|
24.976.270
|
38.289.368
|
11.792.577
|
17.455.479
|
29.248.056
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.925.898
|
0
|
7.925.898
|
6.494.825
|
0
|
6.494.825
|
|||||||||
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
|
|
|
5.387.200
|
24.976.270
|
30.363.470
|
5.297.752
|
17.455.479
|
22.753.231
|
|||||||||
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
|
2.750.442
|
2.337.194
|
5.087.636
|
2.226.099
|
1.085.898
|
3.311.997
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
2.750.442
|
2.337.194
|
5.087.636
|
2.226.099
|
1.085.898
|
3.311.997
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
859
|
226
|
1.085
|
1.823
|
549
|
2.372
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-II-5
|
1.066.114
|
52
|
1.066.166
|
935.839
|
99
|
935.938
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-7
|
2.348.251
|
44.838
|
2.393.089
|
2.219.860
|
39.067
|
2.258.927
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.181.512
|
4.656
|
1.186.168
|
1.153.968
|
3.997
|
1.157.965
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
1.166.739
|
40.182
|
1.206.921
|
1.065.892
|
35.070
|
1.100.962
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-8
|
2.172.569
|
1.897
|
2.174.466
|
1.138.988
|
3.003
|
1.141.991
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-8
|
179
|
20.566
|
20.745
|
1.232
|
30.758
|
31.990
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-II-9
|
0
|
0
|
0
|
5.018.668
|
353.532
|
5.372.200
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
5.018.668
|
353.532
|
5.372.200
|
|||||||||
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
|
6.393.675
|
11.362.567
|
17.756.242
|
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
|
|
|
6.393.675
|
11.362.567
|
17.756.242
|
6.394.877
|
12.850.576
|
19.245.453
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-4
|
11.737.900
|
3.011.597
|
14.749.497
|
9.705.538
|
3.612.824
|
13.318.362
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-11
|
44.028.170
|
972.231
|
45.000.401
|
32.573.508
|
978.782
|
33.552.290
|
|||||||||
ifrs-full_IssuedCapital|
|
|
V-II-11
|
3.905.622
|
0
|
3.905.622
|
2.500.000
|
0
|
2.500.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
6.286.570
|
0
|
6.286.570
|
839.941
|
0
|
839.941
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.303.323
|
0
|
6.303.323
|
723.962
|
0
|
723.962
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
-16.753
|
0
|
-16.753
|
115.979
|
0
|
115.979
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.729.775
|
0
|
1.729.775
|
1.659.676
|
0
|
1.659.676
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.108.095
|
650.317
|
1.758.412
|
561.289
|
682.614
|
1.243.903
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
25.931.726
|
234.636
|
26.166.362
|
23.057.072
|
200.064
|
23.257.136
|
|||||||||
kap-fr_LegalReserves|
|
|
|
2.779.640
|
17.882
|
2.797.522
|
2.538.782
|
10.669
|
2.549.451
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
6.337
|
0
|
6.337
|
6.337
|
0
|
6.337
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
21.789.900
|
213.139
|
22.003.039
|
20.061.308
|
185.780
|
20.247.088
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
1.355.849
|
3.615
|
1.359.464
|
450.645
|
3.615
|
454.260
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.374.268
|
82.608
|
4.456.876
|
3.134.638
|
45.862
|
3.180.500
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
253.238
|
11.374
|
264.612
|
-148.390
|
-40.469
|
-188.859
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
4.121.030
|
71.234
|
4.192.264
|
3.283.028
|
86.331
|
3.369.359
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
692.114
|
4.670
|
696.784
|
820.892
|
50.242
|
871.134
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
304.490.087
|
246.392.895
|
550.882.982
|
236.400.445
|
196.640.684
|
433.041.129
|
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
|
|
|
159.910.893
|
241.160.050
|
401.070.943
|
130.858.298
|
206.289.254
|
337.147.552
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-III-2
|
37.432.190
|
48.607.034
|
86.039.224
|
38.069.926
|
40.210.391
|
78.280.317
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
V-III-1
|
36.861.950
|
27.886.109
|
64.748.059
|
37.379.041
|
21.625.025
|
59.004.066
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.459.740
|
8.502.857
|
10.962.597
|
2.904.236
|
7.080.944
|
9.985.180
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.681.275
|
0
|
1.681.275
|
1.322.033
|
0
|
1.322.033
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
32.720.935
|
19.383.252
|
52.104.187
|
33.152.772
|
14.544.081
|
47.696.853
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
6.957
|
5.501.912
|
5.508.869
|
7.842
|
4.574.992
|
4.582.834
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
236.514
|
236.514
|
0
|
220.683
|
220.683
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
6.957
|
5.265.398
|
5.272.355
|
7.842
|
4.354.309
|
4.362.151
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
182.491
|
14.604.563
|
14.787.054
|
141.830
|
13.590.815
|
13.732.645
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
182.491
|
14.604.563
|
14.787.054
|
141.830
|
13.590.815
|
13.732.645
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
5.456
|
5.456
|
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
|
|
|
267.004
|
388.878
|
655.882
|
324.144
|
142.897
|
467.041
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
27.890
|
85.703
|
113.593
|
51.444
|
49.964
|
101.408
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
85.898
|
134.413
|
220.311
|
165.625
|
221.962
|
387.587
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
61.023.361
|
31.987.354
|
93.010.715
|
50.408.925
|
32.589.509
|
82.998.434
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
V-III-1
|
53.160.688
|
2.770.007
|
55.930.695
|
43.325.448
|
5.794.937
|
49.120.385
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
V-III-1
|
911.526
|
2.458.532
|
3.370.058
|
2.407.191
|
5.561.794
|
7.968.985
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
3.150
|
0
|
3.150
|
7.500
|
0
|
7.500
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
23.632.737
|
2.493
|
23.635.230
|
18.076.739
|
2.340
|
18.079.079
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
V-III-1
|
4.900.652
|
0
|
4.900.652
|
3.528.150
|
0
|
3.528.150
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
V-III-1
|
20.727.949
|
0
|
20.727.949
|
17.293.741
|
0
|
17.293.741
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
613.052
|
0
|
613.052
|
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|
|
|
|
2.371.622
|
308.982
|
2.680.604
|
1.527.608
|
230.803
|
1.758.411
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
7.862.673
|
29.217.347
|
37.080.020
|
7.083.477
|
26.794.572
|
33.878.049
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
7.862.673
|
29.217.347
|
37.080.020
|
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
|
|
|
61.455.342
|
160.565.662
|
222.021.004
|
42.379.447
|
133.489.354
|
175.868.801
|
||||||||||
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
|
|
|
61.455.342
|
160.565.662
|
222.021.004
|
42.379.447
|
133.489.354
|
175.868.801
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
2.060.349
|
3.098.360
|
5.158.709
|
2.320.043
|
2.217.584
|
4.537.627
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
1.032.315
|
1.549.291
|
2.581.606
|
1.163.458
|
1.109.150
|
2.272.608
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
1.028.034
|
1.549.069
|
2.577.103
|
1.156.585
|
1.108.434
|
2.265.019
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
50.975.090
|
138.097.068
|
189.072.158
|
30.978.513
|
115.422.998
|
146.401.511
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
1.642.788
|
55.045.416
|
56.688.204
|
1.781.342
|
38.137.242
|
39.918.584
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
46.062.302
|
10.726.414
|
56.788.716
|
25.527.171
|
14.629.740
|
40.156.911
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
1.635.000
|
36.162.619
|
37.797.619
|
1.835.000
|
31.328.008
|
33.163.008
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
1.635.000
|
36.162.619
|
37.797.619
|
1.835.000
|
31.328.008
|
33.163.008
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
9.499
|
418.812
|
428.311
|
576.987
|
759.416
|
1.336.403
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
8.869
|
202.762
|
211.631
|
367.787
|
294.076
|
661.863
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
630
|
216.050
|
216.680
|
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
|
|
|
8.410.404
|
18.951.422
|
27.361.826
|
8.503.904
|
15.089.356
|
23.593.260
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.991.963.347
|
2.474.092.485
|
5.466.055.832
|
2.297.605.505
|
1.578.274.516
|
3.875.880.021
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
93.283.097
|
21.755.558
|
115.038.655
|
76.566.563
|
15.168.557
|
91.735.120
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
4.110.331
|
0
|
4.110.331
|
2.113.691
|
0
|
2.113.691
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
71.381.966
|
7.260.700
|
78.642.666
|
57.617.522
|
5.230.911
|
62.848.433
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
8.764.917
|
1.480.081
|
10.244.998
|
8.743.308
|
1.190.464
|
9.933.772
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
7.267.017
|
1.271.320
|
8.538.337
|
6.704.176
|
1.084.425
|
7.788.601
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
2.152
|
274
|
2.426
|
2.152
|
238
|
2.390
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
419.190
|
7.513.762
|
7.932.952
|
204.705
|
4.909.862
|
5.114.567
|
||||||||||
kap-fr_Custodians|
|
|
|
1.337.524
|
4.229.421
|
5.566.945
|
1.181.009
|
2.752.657
|
3.933.666
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
859.681.950
|
295.449.774
|
1.155.131.724
|
775.988.471
|
242.582.316
|
1.018.570.787
|
||||||||||
kap-fr_Securities|
|
|
|
698.478
|
132.504
|
830.982
|
299.466
|
44.434
|
343.900
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
934.460
|
2.374.895
|
3.309.355
|
837.716
|
1.783.494
|
2.621.210
|
||||||||||
kap-fr_Commodity|
|
|
|
107.811.471
|
3.161.350
|
110.972.821
|
106.248.275
|
2.762.344
|
109.010.619
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
585.871.096
|
243.194.852
|
829.065.948
|
552.289.678
|
193.747.833
|
746.037.511
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
163.785.566
|
46.484.299
|
210.269.865
|
115.697.559
|
44.107.197
|
159.804.756
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
580.879
|
101.874
|
682.753
|
615.777
|
137.014
|
752.791
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.038.998.300
|
2.156.887.153
|
4.195.885.453
|
1.445.050.471
|
1.320.523.643
|
2.765.574.114
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
3.151.874.240
|
2.715.252.535
|
5.867.126.775
|
2.428.463.803
|
1.784.563.770
|
4.213.027.573
|
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
|
|
|
4.223.467
|
1.331.002
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
583.588
|
266.113
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
69.079
|
7.717
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
81.836
|
14.187
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-1.450
|
-719
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-3.475
|
-3.067
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-7.832
|
-2.684
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
514.509
|
258.396
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
61.279
|
94.772
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
611.869
|
120.104
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-31.049
|
67.188
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-127.590
|
-23.668
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.807.055
|
1.597.115
|
|
|
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
|
|
|
5.470.111
|
450.716
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
17.163.089
|
18.742.402
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-11.081.200
|
-15.188.258
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
17.287
|
7.810
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.527.842
|
2.367.528
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
341.928
|
674.093
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
2.210.432
|
1.108.399
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.806.330
|
-1.699.808
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-802.190
|
-1.305.108
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-3.100.747
|
-4.256.342
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
497.563
|
7.048.650
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-5.783.989
|
-293.200
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-236.264
|
-132.900
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-90.711.477
|
-27.085.502
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-767.330
|
-1.539.940
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
963.697
|
3.301.544
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
83.251.876
|
31.824.813
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.374.052
|
-2.056.048
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
11.406.998
|
3.029.883
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
5.967.674
|
7.499.366
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-18.806.678
|
-13.733.266
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-254.380
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
700
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.260.342
|
-1.090.718
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
63.626
|
230.612
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-29.521.793
|
-9.642.064
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
12.839.699
|
2.548.376
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-7.230.533
|
-6.001.964
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
6.578.646
|
447.853
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-22.301
|
-225.361
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
14.405.375
|
9.165.102
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
20.001.435
|
18.680.754
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-12.399.725
|
-9.344.414
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
7.000.000
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-196.335
|
-171.238
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
974
|
76.080
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
1.567.345
|
3.007.282
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
29.986.852
|
21.379.500
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
31.554.197
|
24.386.782
|
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
|
|
|
2.500.000
|
724.276
|
0
|
91.433
|
1.218.132
|
-41.357
|
441.729
|
|
307.342
|
-117.769
|
-102.292
|
|
18.245.881
|
5.096.704
|
0
|
28.364.079
|
741.674
|
29.105.753
|
|||||||
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
|
724.276
|
0
|
91.433
|
1.218.132
|
-41.357
|
441.729
|
|
307.342
|
-117.769
|
-102.292
|
|
18.245.881
|
5.096.704
|
0
|
28.364.079
|
741.674
|
29.105.753
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
10.662
|
-599
|
-13.092
|
|
94.772
|
160.268
|
67.188
|
|
0
|
0
|
1.266.185
|
1.585.384
|
11.731
|
1.597.115
|
|||||||
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
|
1
|
0
|
-70.731
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
-2.297
|
-47.999
|
0
|
-121.026
|
7.928
|
-113.098
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
5.238.455
|
-5.238.455
|
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
|
|
5.238.455
|
-5.238.455
|
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
|
724.277
|
0
|
20.702
|
1.228.794
|
-41.956
|
428.637
|
|
402.114
|
42.499
|
-35.104
|
|
23.482.039
|
-189.750
|
1.266.185
|
29.828.437
|
761.333
|
30.589.770
|
|||||||
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
|
|
|
2.500.000
|
723.962
|
0
|
115.979
|
1.068.152
|
-105.972
|
697.496
|
|
407.474
|
879.787
|
-43.358
|
|
23.257.136
|
3.180.500
|
0
|
32.681.156
|
871.134
|
33.552.290
|
|||||||
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
|
723.962
|
0
|
115.979
|
1.068.152
|
-105.972
|
697.496
|
|
407.474
|
879.787
|
-43.358
|
|
23.257.136
|
3.180.500
|
0
|
32.681.156
|
871.134
|
33.552.290
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
71.926
|
-738
|
-1.089
|
|
61.279
|
484.279
|
-31.049
|
|
0
|
0
|
4.192.264
|
4.776.872
|
30.183
|
4.807.055
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.405.622
|
5.579.361
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
6.984.983
|
0
|
6.984.983
|
|||||||
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
|
-132.732
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
-17.430
|
10.768
|
0
|
-139.394
|
-204.533
|
-343.927
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
2.926.656
|
-2.926.656
|
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
|
|
2.926.656
|
-2.926.656
|
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
|
|
|
3.905.622
|
6.303.323
|
0
|
-16.753
|
1.140.078
|
-106.710
|
696.407
|
|
468.753
|
1.364.066
|
-74.407
|
|
26.166.362
|
264.612
|
4.192.264
|
44.303.617
|
696.784
|
45.000.401
|