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
|
|
|
53.230.341
|
38.747.553
|
91.977.894
|
30.233.397
|
42.074.025
|
72.307.422
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
3.895.089
|
27.213.553
|
31.108.642
|
3.057.952
|
36.497.025
|
39.554.977
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
(1)
|
3.573.142
|
24.546.638
|
28.119.780
|
2.472.611
|
32.841.376
|
35.313.987
|
|||||||||
kap-fr_Banks|
|
|
(3)
|
214.091
|
2.667.114
|
2.881.205
|
508.021
|
3.655.952
|
4.163.973
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
121.866
|
0
|
121.866
|
87.138
|
0
|
87.138
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-14.010
|
-199
|
-14.209
|
-9.818
|
-303
|
-10.121
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
(2)
|
16.665.179
|
7.575
|
16.672.754
|
16.295.809
|
9.954
|
16.305.763
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
16.478.783
|
127
|
16.478.910
|
16.131.520
|
64
|
16.131.584
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
145.601
|
7.448
|
153.049
|
145.601
|
9.890
|
155.491
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
40.795
|
0
|
40.795
|
18.688
|
0
|
18.688
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
(4)
|
32.570.775
|
9.675.559
|
42.246.334
|
10.875.940
|
4.418.750
|
15.294.690
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
31.930.269
|
9.520.124
|
41.450.393
|
10.275.808
|
4.283.752
|
14.559.560
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
40.691
|
155.435
|
196.126
|
20.049
|
134.998
|
155.047
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
599.815
|
0
|
599.815
|
580.083
|
0
|
580.083
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
(2)(11)
|
99.298
|
1.850.866
|
1.950.164
|
3.696
|
1.148.296
|
1.151.992
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
99.298
|
1.850.866
|
1.950.164
|
3.696
|
1.148.296
|
1.151.992
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
380.105.063
|
119.709.629
|
499.814.692
|
267.318.842
|
112.081.816
|
379.400.658
|
|||||||||
kap-fr_Loans|
|
|
(5)
|
332.772.761
|
96.404.126
|
429.176.887
|
222.430.880
|
90.963.797
|
313.394.677
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(10)
|
1.777.118
|
2.336.617
|
4.113.735
|
1.021.658
|
2.369.156
|
3.390.814
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
2.360.842
|
125.076
|
2.485.918
|
2.146.745
|
38.381
|
2.185.126
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
(6)
|
58.521.398
|
21.356.465
|
79.877.863
|
53.297.037
|
19.174.085
|
72.471.122
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
58.470.897
|
21.356.465
|
79.827.362
|
53.246.524
|
19.174.085
|
72.420.609
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
50.501
|
0
|
50.501
|
50.513
|
0
|
50.513
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-15.327.056
|
-512.655
|
-15.839.711
|
-11.577.478
|
-463.603
|
-12.041.081
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(14)
|
1.463
|
0
|
1.463
|
1.009.587
|
66.831
|
1.076.418
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.463
|
0
|
1.463
|
1.009.587
|
66.831
|
1.076.418
|
|||||||||
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
|
|
|
54.054
|
555.937
|
609.991
|
116.254
|
476.980
|
593.234
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(7)
|
54.054
|
555.937
|
609.991
|
32.254
|
476.980
|
509.234
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
22.491
|
555.937
|
578.428
|
21.152
|
476.980
|
498.132
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
31.563
|
0
|
31.563
|
11.102
|
0
|
11.102
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(8)
|
0
|
0
|
0
|
84.000
|
0
|
84.000
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
84.000
|
0
|
84.000
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(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
|
|
|
8.995.421
|
279.921
|
9.275.342
|
9.107.424
|
201.549
|
9.308.973
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
155.848
|
46.840
|
202.688
|
166.525
|
38.734
|
205.259
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
155.848
|
46.840
|
202.688
|
166.525
|
38.734
|
205.259
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(12)
|
1.130.681
|
8.674
|
1.139.355
|
1.096.814
|
7.649
|
1.104.463
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
602
|
10.098
|
10.700
|
602
|
7.469
|
8.071
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(13)
|
318.803
|
3.992
|
322.795
|
48.878
|
3.462
|
52.340
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(15)
|
6.208.201
|
828.049
|
7.036.250
|
4.115.999
|
458.990
|
4.574.989
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
450.200.477
|
160.190.693
|
610.391.170
|
313.214.322
|
155.417.505
|
468.631.827
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
243.153.040
|
164.557.691
|
407.710.731
|
163.097.510
|
137.590.041
|
300.687.551
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3)
|
1.201.680
|
13.106.907
|
14.308.587
|
1.410.975
|
12.756.895
|
14.167.870
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
77.582.369
|
685.006
|
78.267.375
|
50.388.047
|
2.951.294
|
53.339.341
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(4)
|
9.040.328
|
6.949.054
|
15.989.382
|
8.781.602
|
10.512.530
|
19.294.132
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.500.897
|
0
|
5.500.897
|
4.745.320
|
0
|
4.745.320
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.491.045
|
0
|
2.491.045
|
2.651.546
|
0
|
2.651.546
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.048.386
|
6.949.054
|
7.997.440
|
1.384.736
|
10.512.530
|
11.897.266
|
|||||||||
kap-fr_Funds|
|
|
|
3.125.967
|
0
|
3.125.967
|
3.209.004
|
0
|
3.209.004
|
|||||||||
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
|
|
|
3.125.967
|
0
|
3.125.967
|
3.209.004
|
0
|
3.209.004
|
|||||||||
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
|
|
(2)(7)
|
9.349
|
663.789
|
673.138
|
334
|
353.384
|
353.718
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
9.349
|
663.789
|
673.138
|
334
|
353.384
|
353.718
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
1.475
|
1.578
|
3.053
|
1.081
|
426
|
1.507
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(6)
|
621.471
|
151.170
|
772.641
|
534.189
|
109.870
|
644.059
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(8)
|
1.935.035
|
83.540
|
2.018.575
|
1.678.800
|
71.545
|
1.750.345
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.140.230
|
12.358
|
1.152.588
|
1.119.640
|
14.108
|
1.133.748
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
67.913
|
67.913
|
0
|
53.652
|
53.652
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
794.805
|
3.269
|
798.074
|
559.160
|
3.785
|
562.945
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(9)
|
2.998.336
|
5.798
|
3.004.134
|
1.324.515
|
8.772
|
1.333.287
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(9)
|
0
|
2.152
|
2.152
|
315.308
|
2.152
|
317.460
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(10)
|
0
|
0
|
0
|
3.098.809
|
85.508
|
3.184.317
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
3.098.809
|
85.508
|
3.184.317
|
|||||||||
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
|
|
(11)
|
6.034.558
|
7.252.193
|
13.286.751
|
6.037.858
|
6.146.988
|
12.184.846
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
7.252.193
|
7.252.193
|
0
|
6.146.988
|
6.146.988
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.034.558
|
0
|
6.034.558
|
6.037.858
|
0
|
6.037.858
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5)
|
27.442.679
|
1.666.722
|
29.109.401
|
24.768.998
|
1.198.004
|
25.967.002
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(12)
|
41.419.636
|
699.647
|
42.119.283
|
31.561.248
|
636.140
|
32.197.388
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
2.473.776
|
0
|
2.473.776
|
1.250.000
|
0
|
1.250.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
6.775.040
|
0
|
6.775.040
|
1.014.978
|
412
|
1.015.390
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.815.863
|
0
|
5.815.863
|
39.773
|
0
|
39.773
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
959.177
|
0
|
959.177
|
975.205
|
412
|
975.617
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.647.152
|
2.467
|
2.649.619
|
2.650.400
|
1.500
|
2.651.900
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
672.627
|
-136.465
|
536.162
|
337.320
|
-83.834
|
253.486
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
25.269.524
|
469.404
|
25.738.928
|
23.664.169
|
388.010
|
24.052.179
|
|||||||||
kap-fr_LegalReserves|
|
|
|
2.428.694
|
33.826
|
2.462.520
|
2.459.822
|
29.703
|
2.489.525
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
22.793.649
|
104.574
|
22.898.223
|
21.157.205
|
104.574
|
21.261.779
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
47.181
|
331.004
|
378.185
|
47.142
|
253.733
|
300.875
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.335.484
|
358.027
|
3.693.511
|
2.362.968
|
324.212
|
2.687.180
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
818.044
|
317.056
|
1.135.100
|
179.946
|
239.626
|
419.572
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
2.517.440
|
40.971
|
2.558.411
|
2.183.022
|
84.586
|
2.267.608
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
246.033
|
6.214
|
252.247
|
281.413
|
5.840
|
287.253
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
414.565.923
|
195.825.247
|
610.391.170
|
296.208.278
|
172.423.549
|
468.631.827
|
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
|
|
|
103.787.549
|
112.607.563
|
216.395.112
|
83.750.565
|
113.362.625
|
197.113.190
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
43.974.646
|
55.060.089
|
99.034.735
|
40.418.066
|
50.599.764
|
91.017.830
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
40.847.181
|
44.874.836
|
85.722.017
|
37.770.126
|
39.576.362
|
77.346.488
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.327.872
|
11.579.106
|
13.906.978
|
2.075.214
|
11.132.077
|
13.207.291
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
63.722
|
63.722
|
0
|
91.930
|
91.930
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
38.519.309
|
33.232.008
|
71.751.317
|
35.694.912
|
28.352.355
|
64.047.267
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
146.094
|
7.549.959
|
7.696.053
|
8.260
|
6.953.738
|
6.961.998
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
115.976
|
115.976
|
0
|
27.704
|
27.704
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
146.094
|
7.433.983
|
7.580.077
|
8.260
|
6.926.034
|
6.934.294
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
15.099
|
2.549.144
|
2.564.243
|
16.891
|
3.884.760
|
3.901.651
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
15.099
|
2.549.144
|
2.564.243
|
16.891
|
3.884.760
|
3.901.651
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.966.272
|
86.150
|
3.052.422
|
2.622.789
|
184.904
|
2.807.693
|
||||||||||
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
|
|
|
40.915.337
|
4.584.069
|
45.499.406
|
28.057.633
|
4.628.061
|
32.685.694
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
(1)
|
40.502.509
|
1.467.373
|
41.969.882
|
27.742.136
|
2.136.154
|
29.878.290
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
0
|
350.809
|
350.809
|
967.531
|
1.265.092
|
2.232.623
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
85.000
|
0
|
85.000
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
3.089.242
|
697.315
|
3.786.557
|
2.564.640
|
573.699
|
3.138.339
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
3.550.667
|
0
|
3.550.667
|
3.219.679
|
0
|
3.219.679
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
107.209
|
0
|
107.209
|
83.156
|
0
|
83.156
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
28.924.222
|
72.697
|
28.996.919
|
16.709.743
|
63.100
|
16.772.843
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
22.648
|
0
|
22.648
|
24.943
|
0
|
24.943
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
4.723.521
|
346.552
|
5.070.073
|
4.172.444
|
234.263
|
4.406.707
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
412.828
|
3.116.696
|
3.529.524
|
315.497
|
2.491.907
|
2.807.404
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
0
|
1.531.001
|
1.531.001
|
0
|
1.347.727
|
1.347.727
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
412.828
|
1.585.695
|
1.998.523
|
315.497
|
1.144.180
|
1.459.677
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
18.897.566
|
52.963.405
|
71.860.971
|
15.274.866
|
58.134.800
|
73.409.666
|
||||||||||
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
|
|
|
18.897.566
|
52.963.405
|
71.860.971
|
15.274.866
|
58.134.800
|
73.409.666
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
1.005.764
|
2.916.520
|
3.922.284
|
1.508.922
|
3.824.584
|
5.333.506
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
426.809
|
2.031.658
|
2.458.467
|
779.407
|
1.490.061
|
2.269.468
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
578.955
|
884.862
|
1.463.817
|
729.515
|
2.334.523
|
3.064.038
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
17.865.383
|
39.923.424
|
57.788.807
|
12.849.494
|
48.469.357
|
61.318.851
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
0
|
14.162.961
|
14.162.961
|
432.526
|
15.653.590
|
16.086.116
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
16.385.383
|
2.741.743
|
19.127.126
|
11.996.968
|
5.528.265
|
17.525.233
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
740.000
|
11.509.360
|
12.249.360
|
210.000
|
13.643.751
|
13.853.751
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
740.000
|
11.509.360
|
12.249.360
|
210.000
|
13.643.751
|
13.853.751
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
26.419
|
3.178.784
|
3.205.203
|
916.450
|
2.604.064
|
3.520.514
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
19.119
|
1.583.063
|
1.602.182
|
457.977
|
1.302.273
|
1.760.250
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
7.300
|
1.595.721
|
1.603.021
|
458.473
|
1.301.791
|
1.760.264
|
||||||||||
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
|
|
|
0
|
6.944.677
|
6.944.677
|
0
|
3.236.795
|
3.236.795
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.477.695.130
|
431.314.414
|
1.909.009.544
|
1.210.945.097
|
362.728.818
|
1.573.673.915
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
689.473.549
|
52.474.280
|
741.947.829
|
571.163.381
|
50.656.660
|
621.820.041
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
187.519.261
|
2.162.825
|
189.682.086
|
207.557.418
|
1.420.996
|
208.978.414
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
17.071.260
|
38.640.008
|
55.711.268
|
15.793.262
|
31.771.413
|
47.564.675
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
425.119.820
|
8.082.659
|
433.202.479
|
289.702.098
|
7.018.616
|
296.720.714
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
5.189.415
|
1.254.895
|
6.444.310
|
4.005.746
|
810.205
|
4.815.951
|
||||||||||
kap-fr_Custodians|
|
|
|
54.573.793
|
2.333.893
|
56.907.686
|
54.104.857
|
9.635.430
|
63.740.287
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
788.221.581
|
378.840.134
|
1.167.061.715
|
639.781.716
|
312.072.158
|
951.853.874
|
||||||||||
kap-fr_Securities|
|
|
|
6.266.183
|
1.297.361
|
7.563.544
|
5.805.905
|
1.236.225
|
7.042.130
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
6.725.845
|
1.425.408
|
8.151.253
|
7.208.610
|
1.344.753
|
8.553.363
|
||||||||||
kap-fr_Commodity|
|
|
|
25.812
|
0
|
25.812
|
25.813
|
0
|
25.813
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
582.820.142
|
294.272.506
|
877.092.648
|
500.970.141
|
253.826.850
|
754.796.991
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
166.850.011
|
54.492.349
|
221.342.360
|
120.641.178
|
42.752.230
|
163.393.408
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
25.533.588
|
27.352.510
|
52.886.098
|
5.130.069
|
12.912.100
|
18.042.169
|
||||||||||
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
|
|
|
1.581.482.679
|
543.921.977
|
2.125.404.656
|
1.294.695.662
|
476.091.443
|
1.770.787.105
|
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
|
|
|
2.565.245
|
600.376
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
280.395
|
90.867
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-2.281
|
0
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-6.783
|
0
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.101
|
0
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.818
|
0
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
583
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
282.676
|
90.867
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.846
|
6.601
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
261.577
|
48.384
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
14.253
|
35.882
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.845.640
|
691.243
|
|
|
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
|
|
|
1.009.871
|
-7.404.366
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
21.668.548
|
20.241.382
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-13.629.367
|
-18.820.323
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.322
|
13.911
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.740.788
|
1.939.017
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
551.834
|
1.847.171
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
734.364
|
759.195
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.004.842
|
-1.446.253
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-154.772
|
-487.220
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-7.901.004
|
-11.451.246
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
23.699.613
|
10.496.519
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-368.174
|
-2.578.964
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
-6.475
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-114.604.597
|
-25.880.629
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
3.790.464
|
-6.894.872
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.281.141
|
-2.974.316
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
105.081.896
|
18.407.553
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-49.496
|
-1.046.787
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
27.568.379
|
31.471.009
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
24.709.484
|
3.092.153
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-33.057.203
|
-21.633.264
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-148.506
|
-109.320
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
39.375
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-306.770
|
-2.655.928
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
778.679
|
273.301
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-34.191.208
|
-9.499.827
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
5.756.086
|
1.656.022
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.976.731
|
-14.697.232
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
5.058.942
|
3.354.408
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-27.695
|
5.937
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.807.907
|
4.979.503
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
14.241.124
|
9.936.512
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-18.323.298
|
-4.585.202
|
||||||||
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
|
|
|
-109.919
|
-109.423
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
-262.384
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.872.185
|
1.125.828
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-2.667.627
|
-12.435.780
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
24.297.689
|
23.448.586
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
21.630.062
|
11.012.806
|
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
|
|
|
1.250.000
|
39.740
|
0
|
1.228.055
|
2.459.595
|
8.624
|
0
|
0
|
-1.454
|
-174.506
|
0
|
0
|
20.820.054
|
1.007.844
|
2.656.647
|
29.294.599
|
246.641
|
29.541.240
|
|||||||
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
|
|
|
1.250.000
|
39.740
|
0
|
1.228.055
|
2.459.595
|
8.624
|
0
|
0
|
-1.454
|
-174.506
|
0
|
0
|
20.820.054
|
1.007.844
|
2.656.647
|
29.294.599
|
246.641
|
29.541.240
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6.601
|
84.266
|
0
|
0
|
0
|
0
|
591.100
|
681.967
|
9.276
|
691.243
|
|||||||
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
|
-263.841
|
4.010
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-88.510
|
2.721.762
|
-2.656.647
|
-283.226
|
15.607
|
-267.619
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3.308.537
|
-3.309.939
|
0
|
-1.402
|
1.402
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-1.402
|
0
|
-1.402
|
1.402
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3.308.537
|
-3.308.537
|
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
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
1.250.000
|
39.740
|
0
|
964.214
|
2.463.605
|
8.624
|
0
|
0
|
5.147
|
-90.240
|
0
|
0
|
24.040.081
|
419.667
|
591.100
|
29.691.938
|
272.926
|
29.964.864
|
|||||||
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
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
1.250.000
|
39.773
|
0
|
975.617
|
2.665.635
|
-61.018
|
47.283
|
0
|
-5.846
|
259.332
|
0
|
0
|
24.052.179
|
419.572
|
2.267.608
|
31.910.135
|
287.253
|
32.197.388
|
|||||||
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
|
|
|
1.250.000
|
39.773
|
0
|
975.617
|
2.665.635
|
-61.018
|
47.283
|
0
|
-5.846
|
259.332
|
0
|
0
|
24.052.179
|
419.572
|
2.267.608
|
31.910.135
|
287.253
|
32.197.388
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-6.105
|
1.006
|
2.818
|
0
|
6.846
|
275.830
|
0
|
0
|
0
|
0
|
2.558.411
|
2.838.806
|
6.834
|
2.845.640
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.223.776
|
5.776.224
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7.000.000
|
0
|
7.000.000
|
|||||||
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
|
-134
|
0
|
-16.440
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-80.026
|
2.483.707
|
-2.267.608
|
119.499
|
-43.244
|
76.255
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.766.775
|
-1.768.179
|
0
|
-1.404
|
1.404
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-1.404
|
0
|
-1.404
|
1.404
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.766.775
|
-1.766.775
|
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
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
2.473.776
|
5.815.863
|
0
|
959.177
|
2.659.530
|
-60.012
|
50.101
|
0
|
1.000
|
535.162
|
0
|
0
|
25.738.928
|
1.135.100
|
2.558.411
|
41.867.036
|
252.247
|
42.119.283
|