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
|
|
|
62.791.771
|
83.722.118
|
146.513.889
|
30.233.397
|
42.074.025
|
72.307.422
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
8.916.830
|
58.981.674
|
67.898.504
|
3.057.952
|
36.497.025
|
39.554.977
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
(1)
|
8.396.106
|
56.588.336
|
64.984.442
|
2.472.611
|
32.841.376
|
35.313.987
|
|||||||||
kap-fr_Banks|
|
|
(3)
|
287.479
|
2.393.667
|
2.681.146
|
508.021
|
3.655.952
|
4.163.973
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
252.997
|
0
|
252.997
|
87.138
|
0
|
87.138
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-19.752
|
-329
|
-20.081
|
-9.818
|
-303
|
-10.121
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
(2)
|
15.704.422
|
19.241
|
15.723.663
|
16.295.809
|
9.954
|
16.305.763
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
15.529.875
|
1.349
|
15.531.224
|
16.131.520
|
64
|
16.131.584
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
145.757
|
17.892
|
163.649
|
145.601
|
9.890
|
155.491
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
28.790
|
0
|
28.790
|
18.688
|
0
|
18.688
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
(4)
|
38.164.766
|
22.379.674
|
60.544.440
|
10.875.940
|
4.418.750
|
15.294.690
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
37.528.538
|
22.192.136
|
59.720.674
|
10.275.808
|
4.283.752
|
14.559.560
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
44.745
|
187.538
|
232.283
|
20.049
|
134.998
|
155.047
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
591.483
|
0
|
591.483
|
580.083
|
0
|
580.083
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
(2)(11)
|
5.753
|
2.341.529
|
2.347.282
|
3.696
|
1.148.296
|
1.151.992
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
5.753
|
2.341.529
|
2.347.282
|
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
|
|
|
401.555.604
|
129.174.012
|
530.729.616
|
267.318.842
|
112.081.816
|
379.400.658
|
|||||||||
kap-fr_Loans|
|
|
(5)
|
353.822.723
|
103.387.503
|
457.210.226
|
222.430.880
|
90.963.797
|
313.394.677
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(10)
|
1.882.644
|
2.339.714
|
4.222.358
|
1.021.658
|
2.369.156
|
3.390.814
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
1.810.629
|
44.496
|
1.855.125
|
2.146.745
|
38.381
|
2.185.126
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
(6)
|
60.843.380
|
23.961.309
|
84.804.689
|
53.297.037
|
19.174.085
|
72.471.122
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
60.792.861
|
23.961.309
|
84.754.170
|
53.246.524
|
19.174.085
|
72.420.609
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
50.519
|
0
|
50.519
|
50.513
|
0
|
50.513
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-16.803.772
|
-559.010
|
-17.362.782
|
-11.577.478
|
-463.603
|
-12.041.081
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(16)
|
1.441
|
0
|
1.441
|
1.009.587
|
66.831
|
1.076.418
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.441
|
0
|
1.441
|
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
|
|
|
83.121
|
681.339
|
764.460
|
116.254
|
476.980
|
593.234
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(7)
|
83.121
|
681.339
|
764.460
|
32.254
|
476.980
|
509.234
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
16.566
|
681.339
|
697.905
|
21.152
|
476.980
|
498.132
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
66.555
|
0
|
66.555
|
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
|
|
(12)
|
9.775.477
|
503.411
|
10.278.888
|
9.107.424
|
201.549
|
9.308.973
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
(13)
|
579.463
|
59.245
|
638.708
|
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
|
|
|
579.463
|
59.245
|
638.708
|
166.525
|
38.734
|
205.259
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(14)
|
1.197.116
|
10.145
|
1.207.261
|
1.096.814
|
7.649
|
1.104.463
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
339.626
|
2.897
|
342.523
|
602
|
7.469
|
8.071
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(15)
|
37.353
|
4.748
|
42.101
|
48.878
|
3.462
|
52.340
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(17)
|
4.738.592
|
957.171
|
5.695.763
|
4.115.999
|
458.990
|
4.574.989
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
481.099.564
|
215.115.086
|
696.214.650
|
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)
|
261.818.132
|
206.243.696
|
468.061.828
|
163.097.510
|
137.590.041
|
300.687.551
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3)
|
706.399
|
12.548.123
|
13.254.522
|
1.410.975
|
12.756.895
|
14.167.870
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
103.487.981
|
1.114.631
|
104.602.612
|
50.388.047
|
2.951.294
|
53.339.341
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(4)
|
6.692.145
|
7.553.277
|
14.245.422
|
8.781.602
|
10.512.530
|
19.294.132
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.655.382
|
0
|
3.655.382
|
4.745.320
|
0
|
4.745.320
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.958.530
|
0
|
1.958.530
|
2.651.546
|
0
|
2.651.546
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.078.233
|
7.553.277
|
8.631.510
|
1.384.736
|
10.512.530
|
11.897.266
|
|||||||||
kap-fr_Funds|
|
|
(5)
|
3.617.303
|
0
|
3.617.303
|
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
|
|
|
3.617.303
|
0
|
3.617.303
|
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)(8)
|
20.113
|
514.112
|
534.225
|
334
|
353.384
|
353.718
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
20.113
|
514.112
|
534.225
|
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
|
|
|
1.002
|
636
|
1.638
|
1.081
|
426
|
1.507
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(7)
|
768.088
|
125.686
|
893.774
|
534.189
|
109.870
|
644.059
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(9)
|
2.116.831
|
116.754
|
2.233.585
|
1.678.800
|
71.545
|
1.750.345
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.487.055
|
16.345
|
1.503.400
|
1.119.640
|
14.108
|
1.133.748
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
93.638
|
93.638
|
0
|
53.652
|
53.652
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
629.776
|
6.771
|
636.547
|
559.160
|
3.785
|
562.945
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
777.424
|
989
|
778.413
|
1.324.515
|
8.772
|
1.333.287
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
331.752
|
2.152
|
333.904
|
315.308
|
2.152
|
317.460
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(11)
|
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
|
|
(12)
|
6.036.525
|
8.824.063
|
14.860.588
|
6.037.858
|
6.146.988
|
12.184.846
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
8.824.063
|
8.824.063
|
0
|
6.146.988
|
6.146.988
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.036.525
|
0
|
6.036.525
|
6.037.858
|
0
|
6.037.858
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5)
|
28.274.400
|
1.743.535
|
30.017.935
|
24.768.998
|
1.198.004
|
25.967.002
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(13)
|
41.839.276
|
939.625
|
42.778.901
|
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|
|
|
|
6.708.624
|
82.326
|
6.790.950
|
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|
|
|
|
892.761
|
82.326
|
975.087
|
975.205
|
412
|
975.617
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.998.743
|
4.280
|
3.003.023
|
2.650.400
|
1.500
|
2.651.900
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-220.937
|
-218.119
|
-439.056
|
337.320
|
-83.834
|
253.486
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
25.276.429
|
601.525
|
25.877.954
|
23.664.169
|
388.010
|
24.052.179
|
|||||||||
kap-fr_LegalReserves|
|
|
|
2.498.334
|
33.826
|
2.532.160
|
2.459.822
|
29.703
|
2.489.525
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
22.730.914
|
104.574
|
22.835.488
|
21.157.205
|
104.574
|
21.261.779
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
47.181
|
463.125
|
510.306
|
47.142
|
253.733
|
300.875
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.347.012
|
461.862
|
4.808.874
|
2.362.968
|
324.212
|
2.687.180
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
796.482
|
327.750
|
1.124.232
|
179.946
|
239.626
|
419.572
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
3.550.530
|
134.112
|
3.684.642
|
2.183.022
|
84.586
|
2.267.608
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
(14)
|
255.629
|
7.751
|
263.380
|
281.413
|
5.840
|
287.253
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
456.487.371
|
239.727.279
|
696.214.650
|
296.208.278
|
172.423.549
|
468.631.827
|
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
|
|
|
115.245.846
|
128.240.627
|
243.486.473
|
83.750.565
|
113.362.625
|
197.113.190
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
55.057.122
|
61.446.729
|
116.503.851
|
40.418.066
|
50.599.764
|
91.017.830
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
50.051.793
|
52.484.618
|
102.536.411
|
37.770.126
|
39.576.362
|
77.346.488
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.868.957
|
6.032.807
|
8.901.764
|
2.075.213
|
5.738.203
|
7.813.416
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
151.890
|
11.076.113
|
11.228.003
|
193.126
|
8.775.306
|
8.968.432
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
47.030.946
|
35.375.698
|
82.406.644
|
35.501.787
|
25.062.853
|
60.564.640
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
185.902
|
6.309.693
|
6.495.595
|
8.260
|
6.953.738
|
6.961.998
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
161.040
|
161.040
|
0
|
27.704
|
27.704
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
185.902
|
6.148.653
|
6.334.555
|
8.260
|
6.926.034
|
6.934.294
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
55.249
|
2.554.133
|
2.609.382
|
16.891
|
3.884.760
|
3.901.651
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
55.249
|
2.554.133
|
2.609.382
|
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
|
|
|
4.764.178
|
98.285
|
4.862.463
|
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
|
|
|
42.401.518
|
7.565.424
|
49.966.942
|
28.057.633
|
4.628.061
|
32.685.694
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
(1)
|
41.793.629
|
2.726.999
|
44.520.628
|
27.742.136
|
2.136.154
|
29.878.290
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
371.052
|
1.455.693
|
1.826.745
|
967.531
|
1.265.092
|
2.232.623
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
3.912.914
|
808.401
|
4.721.315
|
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|
|
|
|
4.472.298
|
0
|
4.472.298
|
3.219.679
|
0
|
3.219.679
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
124.240
|
0
|
124.240
|
83.156
|
0
|
83.156
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
27.941.932
|
90.210
|
28.032.142
|
16.709.743
|
63.100
|
16.772.843
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
22.752
|
0
|
22.752
|
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|
|
|
|
4.948.441
|
372.695
|
5.321.136
|
4.172.444
|
234.263
|
4.406.707
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
607.889
|
4.838.425
|
5.446.314
|
315.497
|
2.491.907
|
2.807.404
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
0
|
2.210.353
|
2.210.353
|
0
|
1.347.727
|
1.347.727
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
607.889
|
2.628.072
|
3.235.961
|
315.497
|
1.144.180
|
1.459.677
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
17.787.206
|
59.228.474
|
77.015.680
|
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
|
|
|
17.787.206
|
59.228.474
|
77.015.680
|
15.274.866
|
58.134.800
|
73.409.666
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
203.727
|
2.589.660
|
2.793.387
|
1.508.922
|
3.824.584
|
5.333.506
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
114.039
|
2.395.844
|
2.509.883
|
779.407
|
1.490.061
|
2.269.468
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
89.688
|
193.816
|
283.504
|
729.515
|
2.334.523
|
3.064.038
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
17.149.875
|
47.388.846
|
64.538.721
|
12.849.494
|
48.469.357
|
61.318.851
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
0
|
18.551.480
|
18.551.480
|
432.526
|
15.653.590
|
16.086.116
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
15.739.875
|
4.681.336
|
20.421.211
|
11.996.968
|
5.528.265
|
17.525.233
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
705.000
|
12.078.015
|
12.783.015
|
210.000
|
13.643.751
|
13.853.751
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
705.000
|
12.078.015
|
12.783.015
|
210.000
|
13.643.751
|
13.853.751
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
433.604
|
3.440.442
|
3.874.046
|
916.450
|
2.604.064
|
3.520.514
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
216.802
|
1.720.219
|
1.937.021
|
457.977
|
1.302.273
|
1.760.250
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
216.802
|
1.720.223
|
1.937.025
|
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
|
5.809.526
|
5.809.526
|
0
|
3.236.795
|
3.236.795
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.497.151.707
|
500.356.330
|
1.997.508.037
|
1.210.945.097
|
362.728.818
|
1.573.673.915
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
631.841.811
|
61.211.567
|
693.053.378
|
571.163.381
|
50.656.660
|
621.820.041
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
127.376.877
|
2.619.679
|
129.996.556
|
207.557.418
|
1.420.996
|
208.978.414
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
21.031.738
|
44.640.396
|
65.672.134
|
15.793.262
|
31.771.413
|
47.564.675
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
427.050.907
|
9.156.674
|
436.207.581
|
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|
|
|
|
2.319.655
|
1.143.741
|
3.463.396
|
4.005.746
|
810.205
|
4.815.951
|
||||||||||
kap-fr_Custodians|
|
|
|
54.062.634
|
3.651.077
|
57.713.711
|
54.104.857
|
9.635.430
|
63.740.287
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
865.309.896
|
439.144.763
|
1.304.454.659
|
639.781.716
|
312.072.158
|
951.853.874
|
||||||||||
kap-fr_Securities|
|
|
|
6.996.977
|
1.733.141
|
8.730.118
|
5.805.905
|
1.236.225
|
7.042.130
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
7.863.081
|
1.769.758
|
9.632.839
|
7.208.610
|
1.344.753
|
8.553.363
|
||||||||||
kap-fr_Commodity|
|
|
|
25.813
|
0
|
25.813
|
25.813
|
0
|
25.813
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
650.415.346
|
338.008.605
|
988.423.951
|
500.970.141
|
253.826.850
|
754.796.991
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
169.327.906
|
56.874.541
|
226.202.447
|
120.641.178
|
42.752.230
|
163.393.408
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
30.680.773
|
40.758.718
|
71.439.491
|
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
|
|
|
1.612.397.553
|
628.596.957
|
2.240.994.510
|
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 - 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
|
|
|
3.691.865
|
2.292.873
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-341.419
|
609.117
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
351.123
|
161.399
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
448.027
|
206.466
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-98.012
|
-87.021
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.802
|
29.011
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-3.694
|
12.943
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-692.542
|
447.718
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.776
|
-4.392
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-823.049
|
543.008
|
||||||||
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
|
|
|
126.731
|
-90.898
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.350.446
|
2.901.990
|
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
|
|
|
4.681.250
|
-1.285.633
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
45.845.461
|
42.017.429
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-34.737.175
|
-36.205.992
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.960
|
14.580
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.550.474
|
3.973.956
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.044.949
|
3.236.634
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
1.786.986
|
1.858.918
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.846.371
|
-3.171.206
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.109.206
|
-351.948
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
(1)
|
-8.858.828
|
-12.658.004
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
64.448.953
|
14.563.051
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
581.561
|
-1.768.837
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-145.850.059
|
-52.972.613
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-10.856.053
|
1.129.813
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
7.366.126
|
-3.408.437
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
160.055.469
|
53.709.536
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.350.472
|
-1.269.042
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
(1)
|
54.502.381
|
19.142.631
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
69.130.203
|
13.277.418
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-49.553.545
|
-22.359.553
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-183.498
|
-111.070
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
225.190
|
39.375
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-936.919
|
-557.443
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
1.852.907
|
699.405
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-58.930.404
|
-21.377.381
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
10.889.499
|
11.592.662
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-19.468.313
|
-19.959.111
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
17.561.792
|
7.407.102
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-563.799
|
-93.092
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
434.302
|
7.577.393
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
13.855.727
|
12.282.799
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-20.198.723
|
-4.478.815
|
||||||||
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
|
|
|
-222.702
|
-226.591
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
-1.597.022
|
2.353.847
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
18.413.938
|
849.105
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
(4)
|
24.297.690
|
23.448.585
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
(5)
|
42.711.628
|
24.297.690
|
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
|
|
|
1.250.000
|
39.740
|
0
|
1.228.055
|
2.459.595
|
8.624
|
18.272
|
0
|
-1.454
|
-192.778
|
0
|
0
|
20.820.054
|
3.664.491
|
0
|
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
|
18.272
|
0
|
-1.454
|
-192.778
|
0
|
0
|
20.820.054
|
3.664.491
|
0
|
29.294.599
|
246.641
|
29.541.240
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
202.030
|
-69.642
|
29.011
|
0
|
-4.392
|
452.110
|
0
|
0
|
0
|
0
|
2.267.608
|
2.876.725
|
25.265
|
2.901.990
|
|||||||
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
|
33
|
0
|
-252.438
|
4.010
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-76.412
|
65.020
|
0
|
-259.787
|
13.945
|
-245.842
|
|||||||
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
|
39.773
|
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
|
|||||||
Current Period
01.01.2020 - 31.12.2020 |
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kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
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kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
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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
|
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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
|
424.621
|
-78.300
|
4.802
|
0
|
3.776
|
-696.318
|
0
|
0
|
0
|
0
|
3.684.642
|
3.343.223
|
7.223
|
3.350.446
|
|||||||
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
|
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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
|
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ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
-134
|
0
|
-530
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50.299
|
2.481.540
|
-2.267.608
|
263.567
|
-32.500
|
231.067
|
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kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.775.476
|
-1.776.880
|
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
|
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kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.775.476
|
-1.775.476
|
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
|
975.087
|
3.090.256
|
-139.318
|
52.085
|
0
|
-2.070
|
-436.986
|
0
|
0
|
25.877.954
|
1.124.232
|
3.684.642
|
42.515.521
|
263.380
|
42.778.901
|