Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
30.09.2020 |
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
|
|
|
29.259.345
|
41.319.656
|
70.579.001
|
5.972.726
|
38.569.420
|
44.542.146
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
2.277.301
|
25.762.600
|
28.039.901
|
2.692.930
|
24.952.285
|
27.645.215
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.1.1.)
|
1.276.456
|
20.787.810
|
22.064.266
|
1.768.747
|
17.447.545
|
19.216.292
|
|||||||||
kap-fr_Banks|
|
|
(5.1.3.)
|
1.001.482
|
4.975.175
|
5.976.657
|
924.323
|
7.507.605
|
8.431.928
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-637
|
-385
|
-1.022
|
-140
|
-2.865
|
-3.005
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
1.303.207
|
7.051.181
|
8.354.388
|
368.125
|
3.891.546
|
4.259.671
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
401.164
|
6.997.599
|
7.398.763
|
77.977
|
3.863.617
|
3.941.594
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
902.043
|
53.582
|
955.625
|
290.148
|
27.929
|
318.077
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.1.4.)
|
24.449.838
|
8.046.660
|
32.496.498
|
2.892.901
|
9.562.353
|
12.455.254
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
24.338.752
|
7.922.447
|
32.261.199
|
2.792.631
|
9.313.887
|
12.106.518
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.711
|
18.660
|
27.371
|
5.731
|
27.346
|
33.077
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
102.375
|
105.553
|
207.928
|
94.539
|
221.120
|
315.659
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
(5.1.2.)
|
1.228.999
|
459.215
|
1.688.214
|
18.770
|
163.236
|
182.006
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
1.228.999
|
459.215
|
1.688.214
|
18.770
|
163.236
|
182.006
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
(5.1.5.)
|
50.558.919
|
33.409.456
|
83.968.375
|
32.889.253
|
27.246.766
|
60.136.019
|
|||||||||
kap-fr_Loans|
|
|
|
51.775.853
|
25.922.775
|
77.698.628
|
33.532.383
|
23.726.265
|
57.258.648
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(5.1.10.)
|
2.374.498
|
2.509.191
|
4.883.689
|
1.406.165
|
1.301.355
|
2.707.520
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.1.6.)
|
259.861
|
6.377.853
|
6.637.714
|
353.543
|
2.859.381
|
3.212.924
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
259.861
|
6.195.644
|
6.455.505
|
176.942
|
2.725.997
|
2.902.939
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
182.209
|
182.209
|
176.601
|
133.384
|
309.985
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.851.293
|
-1.400.363
|
-5.251.656
|
-2.402.838
|
-640.235
|
-3.043.073
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
491.580
|
0
|
491.580
|
473.326
|
0
|
473.326
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
491.580
|
0
|
491.580
|
473.326
|
0
|
473.326
|
|||||||||
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
|
|
|
79.477
|
0
|
79.477
|
64.061
|
0
|
64.061
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(5.1.7.)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(5.1.8.)
|
23.680
|
0
|
23.680
|
23.680
|
0
|
23.680
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
23.680
|
0
|
23.680
|
23.680
|
0
|
23.680
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(5.1.9.)
|
55.797
|
0
|
55.797
|
40.381
|
0
|
40.381
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
55.797
|
0
|
55.797
|
40.381
|
0
|
40.381
|
|||||||||
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
|
|
|
846.501
|
15.704
|
862.205
|
810.202
|
36.141
|
846.343
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
169.559
|
80.539
|
250.098
|
137.303
|
64.696
|
201.999
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
169.559
|
80.539
|
250.098
|
137.303
|
64.696
|
201.999
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
|
37.527
|
0
|
37.527
|
37.646
|
0
|
37.646
|
|||||||||
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
|
|
(5.1.15.)
|
623.155
|
89.181
|
712.336
|
373.350
|
43.503
|
416.853
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.1.17.)
|
1.637.838
|
388.265
|
2.026.103
|
1.311.288
|
971.897
|
2.283.185
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
83.703.901
|
75.302.801
|
159.006.702
|
42.069.155
|
66.932.423
|
109.001.578
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_FundsCollected|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.2.1.)
|
38.872.030
|
84.886.679
|
123.758.709
|
35.167.424
|
52.828.711
|
87.996.135
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.2.3.)
|
174.973
|
2.752.687
|
2.927.660
|
160.847
|
286.378
|
447.225
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
8.224.602
|
0
|
8.224.602
|
0
|
0
|
0
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.559.182
|
3.567.293
|
5.126.475
|
735.743
|
3.906.422
|
4.642.165
|
|||||||||
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
|
|
|
50.954
|
331.376
|
382.330
|
129.690
|
294.447
|
424.137
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
(5.2.2.)
|
50.954
|
331.376
|
382.330
|
129.690
|
164.719
|
294.409
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
(5.2.7.)
|
0
|
0
|
0
|
0
|
129.728
|
129.728
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(5.2.6.)
|
336.951
|
39.591
|
376.542
|
318.828
|
35.223
|
354.051
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.2.8.)
|
2.928.314
|
418.366
|
3.346.680
|
2.565.308
|
244.064
|
2.809.372
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
320.077
|
1.778
|
321.855
|
316.616
|
706
|
317.322
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.899.998
|
0
|
1.899.998
|
1.693.153
|
0
|
1.693.153
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
708.239
|
416.588
|
1.124.827
|
555.539
|
243.358
|
798.897
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.2.9.1.)
|
170.203
|
4.892
|
175.095
|
253.945
|
1.452
|
255.397
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(5.2.10.)
|
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
|
|
(5.2.11.)
|
0
|
4.720.851
|
4.720.851
|
0
|
3.380.983
|
3.380.983
|
|||||||||
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
|
|
|
0
|
4.720.851
|
4.720.851
|
0
|
3.380.983
|
3.380.983
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.2.5.)
|
1.644.498
|
776.614
|
2.421.112
|
1.225.662
|
273.578
|
1.499.240
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.2.12.)
|
7.659.655
|
-113.009
|
7.546.646
|
7.240.711
|
-47.838
|
7.192.873
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
4.595.131
|
0
|
4.595.131
|
3.995.766
|
0
|
3.995.766
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
26.399
|
0
|
26.399
|
25.764
|
0
|
25.764
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
24.525
|
0
|
24.525
|
24.525
|
0
|
24.525
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
1.874
|
0
|
1.874
|
1.239
|
0
|
1.239
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-19.082
|
0
|
-19.082
|
-19.082
|
0
|
-19.082
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-17.536
|
7.922
|
-9.614
|
176.294
|
78.477
|
254.771
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
1.997.351
|
0
|
1.997.351
|
1.494.059
|
0
|
1.494.059
|
|||||||||
kap-fr_LegalReserves|
|
|
|
310.296
|
0
|
310.296
|
253.156
|
0
|
253.156
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
1.617.135
|
0
|
1.617.135
|
1.170.797
|
0
|
1.170.797
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
69.920
|
0
|
69.920
|
70.106
|
0
|
70.106
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.047.880
|
-120.931
|
926.949
|
1.539.449
|
-126.315
|
1.413.134
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-289.598
|
-126.315
|
-415.913
|
250.425
|
-111.232
|
139.193
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
1.337.478
|
5.384
|
1.342.862
|
1.289.024
|
-15.083
|
1.273.941
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.2.13.)
|
29.512
|
0
|
29.512
|
28.461
|
0
|
28.461
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
61.621.362
|
97.385.340
|
159.006.702
|
47.798.158
|
61.203.420
|
109.001.578
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
30.09.2020 |
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
|
|
|
81.089.132
|
72.309.820
|
153.398.952
|
67.066.872
|
56.290.702
|
123.357.574
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.3.1.)
|
6.864.991
|
5.244.296
|
12.109.287
|
6.639.338
|
4.963.915
|
11.603.253
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
6.396.913
|
3.462.944
|
9.859.857
|
6.292.941
|
3.415.529
|
9.708.470
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
213.988
|
46.153
|
260.141
|
218.286
|
62.740
|
281.026
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
398.895
|
64.204
|
463.099
|
375.091
|
79.315
|
454.406
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
5.784.030
|
3.352.587
|
9.136.617
|
5.699.564
|
3.273.474
|
8.973.038
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
5.264
|
50.783
|
56.047
|
8.546
|
46.489
|
55.035
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
5.264
|
50.783
|
56.047
|
8.546
|
46.489
|
55.035
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
16.229
|
1.632.682
|
1.648.911
|
10.567
|
1.363.442
|
1.374.009
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
0
|
631.870
|
631.870
|
86
|
371.829
|
371.915
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
16.229
|
1.000.812
|
1.017.041
|
10.481
|
991.613
|
1.002.094
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
64
|
64
|
0
|
147
|
147
|
||||||||||
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_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
446.585
|
97.823
|
544.408
|
327.284
|
138.308
|
465.592
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.3.1.)
|
53.773.504
|
2.806.529
|
56.580.033
|
52.151.025
|
1.893.989
|
54.045.014
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
6.003.623
|
2.806.529
|
8.810.152
|
4.795.885
|
1.893.989
|
6.689.874
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
807.165
|
2.806.529
|
3.613.694
|
455.887
|
1.890.943
|
2.346.830
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
473.571
|
0
|
473.571
|
358.094
|
0
|
358.094
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
1.378.013
|
0
|
1.378.013
|
1.305.235
|
0
|
1.305.235
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
3.324.278
|
0
|
3.324.278
|
2.656.398
|
0
|
2.656.398
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
2.839
|
0
|
2.839
|
2.514
|
0
|
2.514
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
17.757
|
0
|
17.757
|
17.757
|
3.046
|
20.803
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
47.769.881
|
0
|
47.769.881
|
47.355.140
|
0
|
47.355.140
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
47.769.881
|
0
|
47.769.881
|
47.355.140
|
0
|
47.355.140
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
20.450.637
|
64.258.995
|
84.709.632
|
8.276.509
|
49.432.798
|
57.709.307
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
0
|
0
|
0
|
0
|
2.451.906
|
2.451.906
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
0
|
0
|
0
|
0
|
2.451.906
|
2.451.906
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|
|
|
|
20.450.637
|
64.258.995
|
84.709.632
|
8.276.509
|
46.980.791
|
55.257.300
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
511.976
|
1.427.330
|
1.939.306
|
512.110
|
1.242.703
|
1.754.813
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
408.972
|
564.337
|
973.309
|
276.131
|
603.627
|
879.758
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
103.004
|
862.993
|
965.997
|
235.979
|
639.076
|
875.055
|
||||||||||
kap-fr_OtherForwardBuyorSellTransactions|
|
|
|
19.938.661
|
62.831.665
|
82.770.326
|
7.764.399
|
45.738.088
|
53.502.487
|
||||||||||
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
101
|
101
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
465.541.665
|
216.908.352
|
682.450.017
|
381.449.255
|
165.631.022
|
547.080.277
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
13.240.238
|
25.002.101
|
38.242.339
|
11.299.056
|
14.947.964
|
26.247.020
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
3.946.036
|
8.508.057
|
12.454.093
|
2.891.875
|
424.980
|
3.316.855
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
7.759.037
|
1.115.662
|
8.874.699
|
6.828.688
|
869.224
|
7.697.912
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
1.535.165
|
351.370
|
1.886.535
|
1.578.493
|
280.131
|
1.858.624
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
15.027.012
|
15.027.012
|
0
|
13.373.629
|
13.373.629
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
452.289.788
|
191.814.837
|
644.104.625
|
370.138.560
|
150.613.354
|
520.751.914
|
||||||||||
kap-fr_Securities|
|
|
|
183.101
|
0
|
183.101
|
194.245
|
111.336
|
305.581
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
101.727
|
3.143.623
|
3.245.350
|
101.727
|
2.402.814
|
2.504.541
|
||||||||||
kap-fr_Commodity|
|
|
|
13.130.543
|
939.428
|
14.069.971
|
8.938.138
|
701.641
|
9.639.779
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
146.126.396
|
3.858.927
|
149.985.323
|
124.206.037
|
2.983.314
|
127.189.351
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
292.748.021
|
183.872.859
|
476.620.880
|
236.698.413
|
144.414.249
|
381.112.662
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
11.639
|
91.414
|
103.053
|
11.639
|
69.704
|
81.343
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
546.630.797
|
289.218.172
|
835.848.969
|
448.516.127
|
221.921.724
|
670.437.851
|
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 - 30.09.2020 |
Previous Period
01.01.2019 - 30.09.2019 |
Current Period 3 Months
01.07.2020 - 30.09.2020 |
Previous Period 3 Months
01.07.2019 - 30.09.2019 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.352.397
|
832.494
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-248.293
|
162.952
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
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
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-248.293
|
162.952
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
261.833
|
10.483
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-415.680
|
228.726
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
11.512
|
-16.994
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-264.351
|
-11.011
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
158.393
|
-48.252
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.104.104
|
995.446
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2020 - 30.09.2020 |
Previous Period
01.01.2019 - 30.09.2019 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.403.863
|
869.583
|
||||||||
kap-fr_ProfitSharesReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.527.714
|
6.272.497
|
||||||||
kap-fr_ProfitSharesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.249.661
|
-3.024.944
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
68
|
2.922
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
638.030
|
605.225
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.917.525
|
1.974.264
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
216.310
|
136.304
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-991.662
|
-825.895
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-740.441
|
-206.243
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-1.914.020
|
-4.064.547
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.707.474
|
7.084.812
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-3.146.162
|
-2.683.061
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-9.700.244
|
-6.531.116
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-18.881.344
|
-7.389.269
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-345.479
|
-1.074.532
|
||||||||
kap-fr_IncreaseOrDecreaseInFundsCollectedFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
631.694
|
-235.612
|
||||||||
kap-fr_IncreaseDecreaseInOtherFundsCollected|http://www.xbrl.org/2009/role/netLabel
|
|
|
23.760.567
|
23.826.797
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
-28
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.472.805
|
-459.924
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
9.915.665
|
1.631.529
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
7.111.337
|
7.954.395
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-21.023.568
|
-5.341.910
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
-7.984
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-59.229
|
-27.502
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
3.928
|
10.130
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-22.823.652
|
-6.840.840
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
3.905.991
|
1.816.819
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.133.720
|
-1.432.778
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
1.123.478
|
1.125.120
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-40.364
|
15.125
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
499.901
|
-2.488.113
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
5.013.599
|
5.221.630
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.847.576
|
-7.608.802
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
388.645
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-7.280
|
-57.719
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-47.487
|
-43.222
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.5.4)
|
4.097.509
|
1.474.010
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-9.314.821
|
1.598.382
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
(5.5.1)
|
20.412.202
|
7.214.008
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
(5.5.1)
|
11.097.381
|
8.812.390
|
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 - 30.09.2019 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
3.497.322
|
24.208
|
0
|
0
|
0
|
-13.296
|
0
|
0
|
173.232
|
-117.150
|
-88.812
|
0
|
1.110.535
|
-1.160
|
809.543
|
5.394.422
|
25.112
|
5.419.534
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28.613
|
-28.613
|
0
|
13.041
|
154.865
|
98.493
|
266.399
|
0
|
266.399
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28.613
|
-28.613
|
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
|
13.041
|
154.865
|
98.493
|
266.399
|
0
|
266.399
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.497.322
|
24.208
|
0
|
0
|
0
|
-13.296
|
0
|
0
|
173.232
|
-88.537
|
-117.425
|
0
|
1.123.576
|
153.705
|
908.036
|
5.660.821
|
25.112
|
5.685.933
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10.483
|
176.735
|
-24.266
|
0
|
0
|
0
|
850.634
|
1.013.586
|
3.598
|
1.017.184
|
|||||||
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|
|
|
|
500.000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-500.000
|
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|
|
|
|
-1.556
|
317
|
1.239
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
184
|
-70.245
|
61.720
|
-8.341
|
0
|
-8.341
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
871.508
|
61.702
|
-969.756
|
-36.546
|
0
|
-36.546
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-30.000
|
-6.546
|
-36.546
|
0
|
-36.546
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
863.266
|
0
|
-863.266
|
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
|
8.242
|
91.702
|
-99.944
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
(5.2.12.)
|
3.995.766
|
24.525
|
1.239
|
0
|
0
|
-13.296
|
0
|
0
|
183.715
|
88.198
|
-141.691
|
0
|
1.495.268
|
145.162
|
850.634
|
6.629.520
|
28.710
|
6.658.230
|
|||||||
Current Period
01.01.2020 - 30.09.2020 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
3.995.766
|
24.525
|
1.239
|
0
|
0
|
-19.082
|
0
|
0
|
225.512
|
214.695
|
-185.436
|
0
|
1.472.776
|
-89.157
|
1.117.637
|
6.758.475
|
28.461
|
6.786.936
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-16.092
|
0
|
0
|
21.283
|
244.442
|
156.304
|
405.937
|
0
|
405.937
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-16.092
|
0
|
0
|
0
|
16.092
|
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
|
21.283
|
228.350
|
156.304
|
405.937
|
0
|
405.937
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.995.766
|
24.525
|
1.239
|
0
|
0
|
-19.082
|
0
|
0
|
225.512
|
198.603
|
-185.436
|
0
|
1.494.059
|
155.285
|
1.273.941
|
7.164.412
|
28.461
|
7.192.873
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
261.833
|
-324.230
|
-185.896
|
0
|
0
|
0
|
1.342.862
|
1.094.569
|
1.057
|
1.095.626
|
|||||||
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|
|
|
|
600.000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-600.000
|
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|
|
|
|
-635
|
0
|
635
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-85
|
-727.948
|
-6.534
|
-734.567
|
-6
|
-734.573
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.103.377
|
156.750
|
-1.267.407
|
-7.280
|
0
|
-7.280
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-7.280
|
-7.280
|
0
|
-7.280
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.102.558
|
0
|
-1.102.558
|
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
|
819
|
156.750
|
-157.569
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
(5.2.12.)
|
4.595.131
|
24.525
|
1.874
|
0
|
0
|
-19.082
|
0
|
0
|
487.345
|
-125.627
|
-371.332
|
0
|
1.997.351
|
-415.913
|
1.342.862
|
7.517.134
|
29.512
|
7.546.646
|