Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
31.12.2020 |
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
|
|
|
42.032.640
|
95.118.539
|
137.151.179
|
34.725.166
|
74.235.255
|
108.960.421
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
5.1.1
|
15.635.099
|
71.733.232
|
87.368.331
|
14.200.209
|
57.897.826
|
72.098.035
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.997.122
|
48.722.225
|
55.719.347
|
3.285.977
|
38.739.329
|
42.025.306
|
|||||||||
kap-fr_Banks|
|
|
|
782.969
|
21.578.566
|
22.361.535
|
747.860
|
18.834.329
|
19.582.189
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
8.043.941
|
1.662.847
|
9.706.788
|
10.205.763
|
453.693
|
10.659.456
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-188.933
|
-230.406
|
-419.339
|
-39.391
|
-129.525
|
-168.916
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
5.1.2
|
1.356.222
|
7.026.509
|
8.382.731
|
692.738
|
4.526.562
|
5.219.300
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
759.526
|
2.153.945
|
2.913.471
|
370.765
|
91.126
|
461.891
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
547.867
|
54.021
|
601.888
|
303.272
|
30.148
|
333.420
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
48.829
|
4.818.543
|
4.867.372
|
18.701
|
4.405.288
|
4.423.989
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
5.1.3
|
22.580.548
|
14.205.017
|
36.785.565
|
18.274.036
|
10.369.493
|
28.643.529
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
22.411.168
|
9.228.128
|
31.639.296
|
18.192.222
|
6.627.521
|
24.819.743
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
58.305
|
254.511
|
312.816
|
32.328
|
350.053
|
382.381
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
111.075
|
4.722.378
|
4.833.453
|
49.486
|
3.391.919
|
3.441.405
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
5.1.4
|
2.460.771
|
2.153.781
|
4.614.552
|
1.558.183
|
1.441.374
|
2.999.557
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
2.013.066
|
2.144.333
|
4.157.399
|
1.133.910
|
1.424.303
|
2.558.213
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
447.705
|
9.448
|
457.153
|
424.273
|
17.071
|
441.344
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
231.445.253
|
141.326.018
|
372.771.271
|
180.738.392
|
115.539.328
|
296.277.720
|
|||||||||
kap-fr_Loans|
|
|
5.1.5
|
215.475.505
|
134.757.624
|
350.233.129
|
166.976.048
|
110.530.551
|
277.506.599
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
5.1.6
|
1.818.749
|
5.689.959
|
7.508.708
|
1.326.634
|
4.857.520
|
6.184.154
|
|||||||||
kap-fr_FactoringReceivables|
|
|
5.1.7
|
2.205.049
|
721.520
|
2.926.569
|
1.809.179
|
620.984
|
2.430.163
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
5.1.8
|
22.663.984
|
10.574.927
|
33.238.911
|
20.732.279
|
6.988.063
|
27.720.342
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
22.630.403
|
10.541.868
|
33.172.271
|
20.591.464
|
6.967.172
|
27.558.636
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
33.581
|
33.059
|
66.640
|
140.815
|
20.891
|
161.706
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-10.718.034
|
-10.418.012
|
-21.136.046
|
-10.105.748
|
-7.457.790
|
-17.563.538
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.9
|
914.057
|
17.696
|
931.753
|
1.424.822
|
27.436
|
1.452.258
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
914.057
|
17.696
|
931.753
|
1.424.822
|
27.436
|
1.452.258
|
|||||||||
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
|
|
|
160.390
|
6.105
|
166.495
|
149.767
|
4.087
|
153.854
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.1.10
|
46.370
|
7
|
46.377
|
35.747
|
6
|
35.753
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
46.370
|
7
|
46.377
|
35.747
|
6
|
35.753
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.1.11
|
114.020
|
6.098
|
120.118
|
114.020
|
4.081
|
118.101
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
114.020
|
6.098
|
120.118
|
114.020
|
4.081
|
118.101
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.1.12
|
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
|
|
5.1.13
|
5.464.120
|
495.951
|
5.960.071
|
5.145.933
|
382.366
|
5.528.299
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.14
|
533.600
|
80.798
|
614.398
|
430.194
|
49.712
|
479.906
|
|||||||||
ifrs-full_Goodwill|
|
|
|
6.388
|
0
|
6.388
|
6.388
|
0
|
6.388
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
527.212
|
80.798
|
608.010
|
423.806
|
49.712
|
473.518
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.15
|
561.525
|
0
|
561.525
|
569.719
|
0
|
569.719
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.420
|
85.563
|
88.983
|
7.649
|
78.568
|
86.217
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.1.16
|
3.618.388
|
22.015
|
3.640.403
|
1.861.118
|
20.892
|
1.882.010
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.17
|
7.902.560
|
11.124.167
|
19.026.727
|
5.502.245
|
7.661.499
|
13.163.744
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
292.635.953
|
248.276.852
|
540.912.805
|
230.555.005
|
197.999.143
|
428.554.148
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.1
|
142.230.848
|
215.869.500
|
358.100.348
|
113.245.513
|
164.031.812
|
277.277.325
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.2
|
2.233.552
|
24.386.631
|
26.620.183
|
2.687.955
|
22.934.104
|
25.622.059
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.3
|
1.098.116
|
2.065.862
|
3.163.978
|
416.266
|
1.370.595
|
1.786.861
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
5.2.4
|
6.094.432
|
16.722.649
|
22.817.081
|
6.036.084
|
14.990.453
|
21.026.537
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.883.881
|
0
|
4.883.881
|
4.825.540
|
0
|
4.825.540
|
|||||||||
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
|
|
|
1.210.551
|
16.722.649
|
17.933.200
|
1.210.544
|
14.990.453
|
16.200.997
|
|||||||||
kap-fr_Funds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.5
|
0
|
16.137.939
|
16.137.939
|
0
|
14.342.293
|
14.342.293
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.6
|
4.382.556
|
4.154.334
|
8.536.890
|
1.945.271
|
2.294.394
|
4.239.665
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
4.250.527
|
3.881.002
|
8.131.529
|
1.305.445
|
2.199.506
|
3.504.951
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
132.029
|
273.332
|
405.361
|
639.826
|
94.888
|
734.714
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
5.2.7
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.2.8
|
840.772
|
185.595
|
1.026.367
|
969.316
|
165.454
|
1.134.770
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.9
|
6.763.967
|
3.271.604
|
10.035.571
|
5.348.121
|
1.178.252
|
6.526.373
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.297.372
|
156.160
|
1.453.532
|
1.135.056
|
111.605
|
1.246.661
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
721.292
|
107.820
|
829.112
|
589.541
|
50.992
|
640.533
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
4.745.303
|
3.007.624
|
7.752.927
|
3.623.524
|
1.015.655
|
4.639.179
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.10
|
2.247.903
|
48.444
|
2.296.347
|
1.149.548
|
102.427
|
1.251.975
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.10
|
0
|
48.863
|
48.863
|
0
|
29.480
|
29.480
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
5.2.11
|
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
|
|
5.2.12
|
1.029.532
|
5.569.437
|
6.598.969
|
261.478
|
4.468.229
|
4.729.707
|
|||||||||
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
|
|
|
1.029.532
|
5.569.437
|
6.598.969
|
261.478
|
4.468.229
|
4.729.707
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.13
|
18.859.556
|
4.261.518
|
23.121.074
|
14.252.573
|
2.283.783
|
16.536.356
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.14
|
62.050.247
|
358.948
|
62.409.195
|
53.554.029
|
496.718
|
54.050.747
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
4.200.000
|
0
|
4.200.000
|
4.200.000
|
0
|
4.200.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
784.434
|
0
|
784.434
|
784.434
|
0
|
784.434
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
11.880
|
0
|
11.880
|
11.880
|
0
|
11.880
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
772.554
|
0
|
772.554
|
772.554
|
0
|
772.554
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.598.522
|
114.049
|
1.712.571
|
1.376.965
|
267.474
|
1.644.439
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
3.197.339
|
-115.937
|
3.081.402
|
1.465.038
|
-94.917
|
1.370.121
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
45.520.735
|
349.008
|
45.869.743
|
39.288.768
|
324.161
|
39.612.929
|
|||||||||
kap-fr_LegalReserves|
|
|
|
1.554.550
|
79.424
|
1.633.974
|
1.546.353
|
53.081
|
1.599.434
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
43.728.172
|
0
|
43.728.172
|
37.509.839
|
0
|
37.509.839
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
238.013
|
269.584
|
507.597
|
232.576
|
271.080
|
503.656
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.501.538
|
11.828
|
6.513.366
|
6.164.914
|
0
|
6.164.914
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
196.448
|
11.828
|
208.276
|
0
|
0
|
0
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
6.305.090
|
0
|
6.305.090
|
6.164.914
|
0
|
6.164.914
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
247.679
|
0
|
247.679
|
273.910
|
0
|
273.910
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
247.831.481
|
293.081.324
|
540.912.805
|
199.866.154
|
228.687.994
|
428.554.148
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
31.12.2020 |
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
|
|
|
252.150.378
|
408.163.964
|
660.314.342
|
187.129.637
|
307.620.161
|
494.749.798
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.3.1
|
31.824.340
|
48.971.054
|
80.795.394
|
23.655.572
|
39.101.523
|
62.757.095
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
31.475.024
|
33.857.845
|
65.332.869
|
23.555.242
|
26.872.148
|
50.427.390
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
1.368.856
|
1.368.856
|
0
|
1.252.136
|
1.252.136
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.489.512
|
845.758
|
3.335.270
|
1.408.118
|
620.356
|
2.028.474
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
28.985.512
|
31.643.231
|
60.628.743
|
22.147.124
|
24.999.656
|
47.146.780
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
70.194
|
2.103.257
|
2.173.451
|
35.845
|
1.543.198
|
1.579.043
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
70.194
|
2.103.257
|
2.173.451
|
35.395
|
1.521.807
|
1.557.202
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
450
|
21.391
|
21.841
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
279.122
|
12.884.100
|
13.163.222
|
64.485
|
10.611.998
|
10.676.483
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
279.122
|
12.884.100
|
13.163.222
|
64.485
|
10.611.998
|
10.676.483
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
125.852
|
125.852
|
0
|
74.179
|
74.179
|
||||||||||
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
|
|
|
75.926.337
|
28.902.086
|
104.828.423
|
62.668.511
|
14.344.299
|
77.012.810
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
75.375.808
|
26.283.022
|
101.658.830
|
62.458.341
|
12.568.282
|
75.026.623
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
4.765.892
|
23.152.339
|
27.918.231
|
5.306.346
|
10.576.157
|
15.882.503
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
2.780
|
2.780
|
0
|
6.336
|
6.336
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
20.994.776
|
2.072.525
|
23.067.301
|
16.305.168
|
1.273.729
|
17.578.897
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
3.174.209
|
0
|
3.174.209
|
3.184.727
|
0
|
3.184.727
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
143.224
|
0
|
143.224
|
137.121
|
0
|
137.121
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
46.296.739
|
1.055.378
|
47.352.117
|
37.521.955
|
712.060
|
38.234.015
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
968
|
0
|
968
|
3.024
|
0
|
3.024
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
550.529
|
2.619.064
|
3.169.593
|
210.170
|
1.776.017
|
1.986.187
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
10.902
|
1.995.025
|
2.005.927
|
15.045
|
1.446.989
|
1.462.034
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
539.627
|
624.039
|
1.163.666
|
195.125
|
329.028
|
524.153
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.3.2
|
144.399.701
|
330.290.824
|
474.690.525
|
100.805.554
|
254.174.339
|
354.979.893
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
5.065.184
|
37.222.722
|
42.287.906
|
22.373.314
|
43.574.257
|
65.947.571
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
469.986
|
8.308.419
|
8.778.405
|
4.835.016
|
16.607.942
|
21.442.958
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
4.595.198
|
28.914.303
|
33.509.501
|
17.538.298
|
26.966.315
|
44.504.613
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
139.334.517
|
293.068.102
|
432.402.619
|
78.432.240
|
210.600.082
|
289.032.322
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
9.069.175
|
11.312.583
|
20.381.758
|
7.322.962
|
8.764.639
|
16.087.601
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
6.506.988
|
3.879.245
|
10.386.233
|
3.686.017
|
4.409.675
|
8.095.692
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
2.562.187
|
7.433.338
|
9.995.525
|
3.636.945
|
4.354.964
|
7.991.909
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
126.241.686
|
231.716.285
|
357.957.971
|
60.617.121
|
160.582.646
|
221.199.767
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
8.963.202
|
92.403.946
|
101.367.148
|
9.766.706
|
67.104.838
|
76.871.544
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
65.522.846
|
47.853.673
|
113.376.519
|
43.894.979
|
29.683.702
|
73.578.681
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
25.878.025
|
45.729.333
|
71.607.358
|
3.477.718
|
31.897.053
|
35.374.771
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
25.877.613
|
45.729.333
|
71.606.946
|
3.477.718
|
31.897.053
|
35.374.771
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
2.700.037
|
5.578.445
|
8.278.482
|
10.170.756
|
20.898.894
|
31.069.650
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
1.671.606
|
1.410.167
|
3.081.773
|
5.408.521
|
5.945.014
|
11.353.535
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
918.375
|
2.321.676
|
3.240.051
|
4.573.863
|
7.416.639
|
11.990.502
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
1.846.602
|
1.846.602
|
0
|
6.649.121
|
6.649.121
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
888.120
|
888.120
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
25.011
|
0
|
25.011
|
87.880
|
0
|
87.880
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
85.045
|
0
|
85.045
|
100.492
|
0
|
100.492
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
1.163.525
|
1.343.230
|
2.506.755
|
131.926
|
534.975
|
666.901
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
634.658
|
611.740
|
1.246.398
|
128.032
|
208.060
|
336.092
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
528.867
|
731.490
|
1.260.357
|
3.894
|
326.915
|
330.809
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
29.604
|
29.604
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
29.604
|
29.604
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
160.094
|
43.117.559
|
43.277.653
|
189.475
|
19.789.324
|
19.978.799
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
892.567.461
|
1.153.942.320
|
2.046.509.781
|
805.331.669
|
860.068.236
|
1.665.399.905
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
67.992.766
|
56.592.842
|
124.585.608
|
61.688.136
|
42.938.926
|
104.627.062
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
29.919.210
|
0
|
29.919.210
|
27.430.538
|
0
|
27.430.538
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
14.459.589
|
17.679.389
|
32.138.978
|
15.270.202
|
12.493.790
|
27.763.992
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
17.647.307
|
7.027.687
|
24.674.994
|
15.688.562
|
5.837.295
|
21.525.857
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
2.484.480
|
1.094.391
|
3.578.871
|
2.702.936
|
938.150
|
3.641.086
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
3.320.118
|
26.744.871
|
30.064.989
|
250.510
|
20.797.896
|
21.048.406
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
181.367
|
181.367
|
0
|
144.496
|
144.496
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
162.062
|
3.865.137
|
4.027.199
|
345.388
|
2.727.299
|
3.072.687
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
824.574.695
|
1.097.349.478
|
1.921.924.173
|
743.643.533
|
817.129.310
|
1.560.772.843
|
||||||||||
kap-fr_Securities|
|
|
|
6.569.370
|
2.166.776
|
8.736.146
|
4.036.323
|
1.563.950
|
5.600.273
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
23.246.598
|
19.038.091
|
42.284.689
|
23.737.421
|
13.743.078
|
37.480.499
|
||||||||||
kap-fr_Commodity|
|
|
|
65.681
|
0
|
65.681
|
3.371
|
0
|
3.371
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
536.450
|
536.450
|
0
|
377.819
|
377.819
|
||||||||||
kap-fr_RealEstate|
|
|
|
187.343.687
|
189.716.205
|
377.059.892
|
175.430.786
|
148.434.218
|
323.865.004
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
607.349.359
|
885.891.825
|
1.493.241.184
|
540.435.632
|
653.010.149
|
1.193.445.781
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
131
|
131
|
0
|
96
|
96
|
||||||||||
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
|
|
|
1.144.717.839
|
1.562.106.284
|
2.706.824.123
|
992.461.306
|
1.167.688.397
|
2.160.149.703
|
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 - 31.12.2020 |
Previous Period
01.01.2019 - 31.12.2019 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
6.385.163
|
6.241.390
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.987.903
|
892.971
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
275.970
|
132.740
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
447.795
|
77.072
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-163.387
|
-14.279
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
40.130
|
80.509
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-48.568
|
-10.562
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.711.933
|
760.231
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.980.100
|
465.491
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
417.926
|
1.296.692
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
208.567
|
-696.601
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-968.059
|
-237.150
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
73.399
|
-68.201
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
8.373.066
|
7.134.361
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2020 - 31.12.2020 |
Previous Period
01.01.2019 - 31.12.2019 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
5.6
|
23.293.551
|
18.011.088
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
36.845.693
|
40.681.115
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-14.126.804
|
-21.880.818
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
22.178
|
11.276
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.296.891
|
8.643.797
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.550.123
|
5.426.784
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
748.000
|
702.180
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-10.102.158
|
-8.649.574
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-3.379.465
|
-1.889.092
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-1.560.907
|
-5.034.580
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
5.6
|
-13.665.034
|
-3.572.118
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-2.915.666
|
-1.110.263
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
607.830
|
5.256.848
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-83.989.602
|
-28.502.718
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-17.220.069
|
-2.296.756
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.314.464
|
-3.491.287
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
82.300.437
|
37.470.410
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.415.940
|
-9.109.859
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
6.450.560
|
-1.788.493
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
5.6
|
9.628.517
|
14.438.970
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
5.6
|
-11.718.982
|
-1.550.313
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-6.921
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.265.037
|
-606.785
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
596.902
|
384.197
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-22.357.051
|
-7.316.987
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
15.372.364
|
7.038.450
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-7.310.245
|
-1.248.680
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
3.251.006
|
199.492
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.386.378
|
-4.052.169
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
21.887.507
|
24.536.128
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-16.985.291
|
-28.277.486
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
-680
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-515.838
|
-310.131
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.461.351
|
1.472.401
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
5.6
|
4.757.264
|
10.308.889
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
5.6
|
48.006.493
|
37.697.604
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
5.6
|
52.763.757
|
48.006.493
|
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 - 31.12.2019 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
1.534.923
|
-160.891
|
99.362
|
|
2.744.795
|
-1.058.211
|
-1.074.741
|
|
32.977.973
|
6.641.652
|
0
|
46.689.296
|
197.546
|
46.886.842
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
1.855
|
|
0
|
-80.864
|
79.009
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
1.855
|
|
0
|
-80.864
|
79.009
|
|
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
|
|
5.5
|
4.200.000
|
11.880
|
0
|
772.554
|
1.534.923
|
-160.891
|
101.217
|
|
2.744.795
|
-1.139.075
|
-995.732
|
|
32.977.973
|
6.641.652
|
0
|
46.689.296
|
197.546
|
46.886.842
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
63.039
|
-11.583
|
117.734
|
|
465.491
|
1.035.507
|
-740.865
|
|
-36.920
|
0
|
6.164.914
|
7.057.317
|
77.044
|
7.134.361
|
|||||||
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
30.224
|
0
|
0
|
30.224
|
0
|
30.224
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
6.641.652
|
-6.641.652
|
0
|
0
|
-680
|
-680
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
-680
|
-680
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
6.641.652
|
-6.641.652
|
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
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
1.597.962
|
-172.474
|
218.951
|
|
3.210.286
|
-103.568
|
-1.736.597
|
|
39.612.929
|
0
|
6.164.914
|
53.776.837
|
273.910
|
54.050.747
|
|||||||
Current Period
01.01.2020 - 31.12.2020 |
|||||||||||||||||||||||||||
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
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
1.597.962
|
-172.474
|
217.096
|
|
3.210.286
|
-573.850
|
-1.264.460
|
|
39.612.929
|
6.164.914
|
0
|
53.776.837
|
273.910
|
54.050.747
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
1.855
|
|
0
|
470.282
|
-472.137
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
1.855
|
|
0
|
470.282
|
-472.137
|
|
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
|
|
5.5
|
4.200.000
|
11.880
|
0
|
772.554
|
1.597.962
|
-172.474
|
218.951
|
|
3.210.286
|
-103.568
|
-1.736.597
|
|
39.612.929
|
6.164.914
|
0
|
53.776.837
|
273.910
|
54.050.747
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
350.474
|
-130.270
|
-152.072
|
|
1.980.100
|
343.860
|
-612.679
|
|
0
|
208.276
|
6.305.090
|
8.292.779
|
80.287
|
8.373.066
|
|||||||
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
91.900
|
0
|
0
|
91.900
|
0
|
91.900
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
6.164.914
|
-6.164.914
|
0
|
0
|
-106.518
|
-106.518
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
-106.518
|
-106.518
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
6.159.477
|
-6.159.477
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
5.437
|
-5.437
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
1.948.436
|
-302.744
|
66.879
|
|
5.190.386
|
240.292
|
-2.349.276
|
|
45.869.743
|
208.276
|
6.305.090
|
62.161.516
|
247.679
|
62.409.195
|