Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
115.996.922
|
176.002.569
|
291.999.491
|
81.195.185
|
91.776.103
|
172.971.288
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
8.737.466
|
82.300.443
|
91.037.909
|
3.304.146
|
54.084.654
|
57.388.800
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
(1)
|
7.954.069
|
80.089.730
|
88.043.799
|
2.846.413
|
49.361.246
|
52.207.659
|
|||||||||
kap-fr_Banks|
|
|
(4)
|
578.131
|
2.210.866
|
2.788.997
|
129.851
|
4.723.528
|
4.853.379
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
206.435
|
0
|
206.435
|
328.596
|
0
|
328.596
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.169
|
-153
|
-1.322
|
-714
|
-120
|
-834
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
(2)
|
13.769.083
|
536.369
|
14.305.452
|
1.890.575
|
7.310
|
1.897.885
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
13.769.083
|
9.300
|
13.778.383
|
1.890.575
|
7.310
|
1.897.885
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
527.069
|
527.069
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
(5),(6)
|
90.571.073
|
91.057.857
|
181.628.930
|
74.704.727
|
36.181.990
|
110.886.717
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
89.811.384
|
90.687.150
|
180.498.534
|
74.042.653
|
35.552.979
|
109.595.632
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
230.206
|
28.445
|
258.651
|
132.561
|
397.578
|
530.139
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
529.483
|
342.262
|
871.745
|
529.513
|
231.433
|
760.946
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
(3)
|
2.919.300
|
2.107.900
|
5.027.200
|
1.295.737
|
1.502.149
|
2.797.886
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
2.919.300
|
2.107.900
|
5.027.200
|
1.295.737
|
1.502.149
|
2.797.886
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
456.101.932
|
155.487.998
|
611.589.930
|
320.935.164
|
131.587.049
|
452.522.213
|
|||||||||
kap-fr_Loans|
|
|
(7)
|
462.338.413
|
138.321.547
|
600.659.960
|
329.429.223
|
118.553.528
|
447.982.751
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
(8)
|
12.466.614
|
17.220.082
|
29.686.696
|
4.480.563
|
13.069.520
|
17.550.083
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
12.379.588
|
17.161.348
|
29.540.936
|
4.395.402
|
13.068.073
|
17.463.475
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
87.026
|
58.734
|
145.760
|
85.161
|
1.447
|
86.608
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-18.703.095
|
-53.631
|
-18.756.726
|
-12.974.622
|
-35.999
|
-13.010.621
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(15)
|
5.260.879
|
0
|
5.260.879
|
4.781.720
|
0
|
4.781.720
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.260.879
|
0
|
5.260.879
|
4.781.720
|
0
|
4.781.720
|
|||||||||
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
|
|
|
10.939.778
|
3.386.144
|
14.325.922
|
4.345.336
|
3.257.115
|
7.602.451
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(9)
|
152.904
|
0
|
152.904
|
99.539
|
0
|
99.539
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
152.904
|
0
|
152.904
|
99.539
|
0
|
99.539
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(10)
|
10.786.874
|
3.280.399
|
14.067.273
|
4.245.797
|
3.146.056
|
7.391.853
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
10.621.479
|
3.280.399
|
13.901.878
|
4.188.969
|
3.146.056
|
7.335.025
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
165.395
|
0
|
165.395
|
56.828
|
0
|
56.828
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(11)
|
0
|
105.745
|
105.745
|
0
|
111.059
|
111.059
|
|||||||||
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
|
105.745
|
105.745
|
0
|
111.059
|
111.059
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(16)
|
6.710.643
|
37.712
|
6.748.355
|
5.462.267
|
16.380
|
5.478.647
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
(19)
|
984.261
|
17.945
|
1.002.206
|
732.176
|
12.913
|
745.089
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
984.261
|
17.945
|
1.002.206
|
732.176
|
12.913
|
745.089
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.322
|
0
|
1.322
|
1.683
|
0
|
1.683
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(20)
|
247.408
|
0
|
247.408
|
1.148.611
|
0
|
1.148.611
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(22)
|
8.389.443
|
3.036.308
|
11.425.751
|
3.187.722
|
1.316.767
|
4.504.489
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
604.632.588
|
337.968.676
|
942.601.264
|
421.789.864
|
227.966.327
|
649.756.191
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
306.746.336
|
323.127.872
|
629.874.208
|
241.031.548
|
206.219.425
|
447.250.973
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3)
|
1.291.482
|
35.658.731
|
36.950.213
|
4.462.415
|
30.066.075
|
34.528.490
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(4)
|
92.831.730
|
23.569.739
|
116.401.469
|
28.801.883
|
20.473.527
|
49.275.410
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(5)
|
1.010.690
|
13.343.843
|
14.354.533
|
3.279.260
|
9.826.766
|
13.106.026
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
2.268.570
|
279.678
|
2.548.248
|
|||||||||
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
|
|
|
1.010.690
|
13.343.843
|
14.354.533
|
1.010.690
|
9.547.088
|
10.557.778
|
|||||||||
kap-fr_Funds|
|
|
|
6.053.060
|
0
|
6.053.060
|
6.066.464
|
0
|
6.066.464
|
|||||||||
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
|
|
|
6.053.060
|
0
|
6.053.060
|
6.066.464
|
0
|
6.066.464
|
|||||||||
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)
|
1.464.562
|
2.023.090
|
3.487.652
|
536.536
|
1.122.322
|
1.658.858
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
1.464.562
|
2.023.090
|
3.487.652
|
536.536
|
1.122.322
|
1.658.858
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(7)
|
763.681
|
58.304
|
821.985
|
565.614
|
56.146
|
621.760
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(9)
|
7.048.154
|
10.480
|
7.058.634
|
3.362.285
|
456.293
|
3.818.578
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.509.040
|
0
|
1.509.040
|
1.664.035
|
0
|
1.664.035
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
5.539.114
|
10.480
|
5.549.594
|
1.698.250
|
456.293
|
2.154.543
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
1.655.923
|
4.594
|
1.660.517
|
1.714.874
|
5.713
|
1.720.587
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(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
|
|
(12)
|
0
|
13.048.197
|
13.048.197
|
0
|
9.565.957
|
9.565.957
|
|||||||||
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
|
13.048.197
|
13.048.197
|
0
|
9.565.957
|
9.565.957
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(6)
|
15.000.491
|
4.612.045
|
19.612.536
|
8.960.448
|
3.118.098
|
12.078.546
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(13)
|
93.291.545
|
-13.285
|
93.278.260
|
71.106.589
|
-1.042.047
|
70.064.542
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
13.100.000
|
0
|
13.100.000
|
6.100.000
|
0
|
6.100.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
-17.745
|
0
|
-17.745
|
-571
|
0
|
-571
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
-17.745
|
0
|
-17.745
|
-571
|
0
|
-571
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
10.575.764
|
-969.601
|
9.606.163
|
5.728.837
|
123.518
|
5.852.355
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-108.006
|
956.316
|
848.310
|
807.677
|
-1.165.565
|
-357.888
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
58.398.544
|
0
|
58.398.544
|
52.110.376
|
0
|
52.110.376
|
|||||||||
kap-fr_LegalReserves|
|
|
|
5.000.726
|
0
|
5.000.726
|
4.750.183
|
0
|
4.750.183
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
53.397.818
|
0
|
53.397.818
|
47.360.193
|
0
|
47.360.193
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
11.342.988
|
0
|
11.342.988
|
6.360.270
|
0
|
6.360.270
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
3.517.969
|
0
|
3.517.969
|
173.382
|
0
|
173.382
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
7.825.019
|
0
|
7.825.019
|
6.186.888
|
0
|
6.186.888
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
527.157.654
|
415.443.610
|
942.601.264
|
369.887.916
|
279.868.275
|
649.756.191
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
192.229.287
|
407.385.776
|
599.615.063
|
138.892.389
|
301.480.421
|
440.372.810
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)(3)
|
43.026.229
|
99.712.498
|
142.738.727
|
39.120.560
|
80.704.053
|
119.824.613
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
41.847.184
|
68.894.235
|
110.741.419
|
38.884.228
|
52.376.336
|
91.260.564
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.272.900
|
14.813.606
|
16.086.506
|
1.045.669
|
12.331.455
|
13.377.124
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
35.485.457
|
37.881.934
|
73.367.391
|
33.271.753
|
38.990.248
|
72.262.001
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
5.088.827
|
16.198.695
|
21.287.522
|
4.566.806
|
1.054.633
|
5.621.439
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
122.254
|
7.079.894
|
7.202.148
|
9.724
|
8.192.527
|
8.202.251
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
122.254
|
7.079.001
|
7.201.255
|
6.517
|
8.187.488
|
8.194.005
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
893
|
893
|
3.207
|
5.039
|
8.246
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
957.791
|
22.316.906
|
23.274.697
|
226.608
|
19.165.683
|
19.392.291
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
957.791
|
22.300.016
|
23.257.807
|
226.608
|
19.150.134
|
19.376.742
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
16.890
|
16.890
|
0
|
15.549
|
15.549
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
99.000
|
1.421.463
|
1.520.463
|
0
|
969.507
|
969.507
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
99.000
|
1.421.463
|
1.520.463
|
0
|
969.507
|
969.507
|
||||||||||
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
|
0
|
0
|
0
|
0
|
0
|
||||||||||
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
|
|
|
77.686.779
|
21.081.703
|
98.768.482
|
52.637.562
|
14.557.536
|
67.195.098
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
(1)(3)
|
77.686.779
|
21.081.703
|
98.768.482
|
52.637.562
|
14.557.536
|
67.195.098
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
38.855
|
14.044.527
|
14.083.382
|
2.091.236
|
11.505.500
|
13.596.736
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
3.150
|
0
|
3.150
|
7.500
|
0
|
7.500
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
14.666.903
|
2.087
|
14.668.990
|
11.842.898
|
2.120
|
11.845.018
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
4.830.167
|
0
|
4.830.167
|
3.695.596
|
0
|
3.695.596
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
44.590.857
|
0
|
44.590.857
|
24.220.013
|
0
|
24.220.013
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
68.631
|
0
|
68.631
|
36.161
|
0
|
36.161
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
13.488.216
|
7.035.089
|
20.523.305
|
10.744.158
|
3.049.916
|
13.794.074
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2)
|
71.516.279
|
286.591.575
|
358.107.854
|
47.134.267
|
206.218.832
|
253.353.099
|
||||||||||
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
|
|
|
71.516.279
|
286.591.575
|
358.107.854
|
47.134.267
|
206.218.832
|
253.353.099
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
2.339.701
|
4.721.385
|
7.061.086
|
3.854.913
|
6.418.511
|
10.273.424
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
1.513.056
|
2.052.594
|
3.565.650
|
1.626.296
|
3.507.008
|
5.133.304
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
826.645
|
2.668.791
|
3.495.436
|
2.228.617
|
2.911.503
|
5.140.120
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
68.512.430
|
281.234.260
|
349.746.690
|
43.277.330
|
199.771.811
|
243.049.141
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
3.546.255
|
144.492.912
|
148.039.167
|
1.340.652
|
98.363.800
|
99.704.452
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
63.436.175
|
83.846.042
|
147.282.217
|
41.796.678
|
57.191.367
|
98.988.045
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
765.000
|
26.447.653
|
27.212.653
|
70.000
|
22.108.322
|
22.178.322
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
765.000
|
26.447.653
|
27.212.653
|
70.000
|
22.108.322
|
22.178.322
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
0
|
0
|
0
|
2.024
|
28.510
|
30.534
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
1.012
|
14.255
|
15.267
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
1.012
|
14.255
|
15.267
|
||||||||||
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|
|
|
|
664.148
|
635.930
|
1.300.078
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
0
|
635.930
|
635.930
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
664.148
|
0
|
664.148
|
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
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.514.798.633
|
307.290.933
|
2.822.089.566
|
1.907.087.847
|
238.577.007
|
2.145.664.854
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.174.846.935
|
62.800.731
|
1.237.647.666
|
801.784.528
|
43.695.339
|
845.479.867
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
13.994.359
|
31.286.338
|
45.280.697
|
16.068.422
|
21.363.653
|
37.432.075
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
16.337.960
|
2.323.861
|
18.661.821
|
10.470.124
|
1.397.404
|
11.867.528
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
14.290.083
|
1.139.348
|
15.429.431
|
11.290.277
|
775.924
|
12.066.201
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
8.816
|
0
|
8.816
|
8.816
|
0
|
8.816
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
1.100.163.673
|
2.864
|
1.100.166.537
|
738.596.223
|
0
|
738.596.223
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
30.050.395
|
28.048.320
|
58.098.715
|
25.349.017
|
20.158.358
|
45.507.375
|
||||||||||
kap-fr_Custodians|
|
|
|
1.649
|
0
|
1.649
|
1.649
|
0
|
1.649
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.338.428.515
|
240.139.806
|
1.578.568.321
|
1.104.055.321
|
191.572.318
|
1.295.627.639
|
||||||||||
kap-fr_Securities|
|
|
|
2.552.857
|
1.488.478
|
4.041.335
|
2.446.267
|
1.146.602
|
3.592.869
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
15.030.031
|
2.143.619
|
17.173.650
|
15.642.486
|
1.989.052
|
17.631.538
|
||||||||||
kap-fr_Commodity|
|
|
|
919.910
|
119.673
|
1.039.583
|
934.751
|
95.196
|
1.029.947
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
1.072.212.605
|
154.124.910
|
1.226.337.515
|
877.668.953
|
124.665.021
|
1.002.333.974
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
247.707.903
|
82.235.495
|
329.943.398
|
207.357.655
|
63.654.787
|
271.012.442
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
5.209
|
27.631
|
32.840
|
5.209
|
21.660
|
26.869
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.523.183
|
4.350.396
|
5.873.579
|
1.247.998
|
3.309.350
|
4.557.348
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
2.707.027.920
|
714.676.709
|
3.421.704.629
|
2.045.980.236
|
540.057.428
|
2.586.037.664
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
7.825.019
|
6.186.888
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.960.006
|
6.022.966
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.753.808
|
-49.055
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.215.617
|
-223.184
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
86.170
|
-30.066
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.242.666
|
166.260
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-790.645
|
37.935
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.206.198
|
6.072.021
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.497.153
|
7.784.642
|
||||||||
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
|
|
|
-290.955
|
-1.712.621
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
12.785.025
|
12.209.854
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
14.474.641
|
-11.924.072
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
65.352.951
|
58.879.738
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-34.636.969
|
-39.652.756
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.119.253
|
1.037.071
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.655.572
|
5.708.022
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.952.590
|
2.280.275
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
2.274.824
|
1.926.028
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.995.077
|
-3.950.537
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-3.505.624
|
-3.350.308
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-22.742.879
|
-34.801.605
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
54.512.138
|
30.364.918
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-8.707.973
|
4.942.930
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-29.163.414
|
-8.050.821
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-123.060.931
|
-60.324.845
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-6.779.884
|
2.311.198
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.666.179
|
5.594.469
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
151.128.952
|
110.319.101
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-5.134.167
|
309.613
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
73.563.376
|
-24.736.727
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
68.986.779
|
18.440.846
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-67.434.305
|
-21.215.135
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.118.431
|
-108.692
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-612.547
|
-1.227.226
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
1.059.375
|
497.581
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-106.216.722
|
-42.117.386
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
47.372.661
|
20.341.757
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-8.771.752
|
-10.608.138
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
853.111
|
3.875.246
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
8.131.723
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
5.543.638
|
5.612.313
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
4.241.178
|
16.239.183
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-5.439.618
|
-10.346.528
|
||||||||
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
|
|
|
-257.922
|
-280.342
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
-411.229
|
1.934.786
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
6.684.883
|
4.772.810
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
(1)
|
28.162.539
|
23.389.729
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
(1)
|
34.847.422
|
28.162.539
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
6.100.000
|
0
|
0
|
-483
|
3.760.738
|
-57.499
|
2.009.231
|
|
0
|
-6.429.909
|
0
|
|
37.320.380
|
14.698.936
|
0
|
57.401.394
|
0
|
57.401.394
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.100.000
|
0
|
0
|
-483
|
3.760.738
|
-57.499
|
2.009.231
|
|
0
|
-6.429.909
|
0
|
|
37.320.380
|
14.698.936
|
0
|
57.401.394
|
0
|
57.401.394
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-200.866
|
-24.053
|
175.864
|
|
0
|
6.072.021
|
0
|
|
0
|
0
|
6.186.888
|
12.209.854
|
0
|
12.209.854
|
|||||||
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
|
-88
|
188.940
|
0
|
0
|
|
0
|
0
|
0
|
|
143.700
|
120.742
|
0
|
453.294
|
0
|
453.294
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
14.646.296
|
-14.646.296
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
|
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
14.574.793
|
-14.574.793
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
71.503
|
-71.503
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
6.100.000
|
0
|
0
|
-571
|
3.748.812
|
-81.552
|
2.185.095
|
|
0
|
-357.888
|
0
|
|
52.110.376
|
173.382
|
6.186.888
|
70.064.542
|
0
|
70.064.542
|
|||||||
Current Period
01.01.2020 - 31.12.2020 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
6.100.000
|
0
|
0
|
-571
|
3.748.812
|
-81.552
|
2.185.095
|
|
0
|
-357.888
|
0
|
|
52.110.376
|
6.360.270
|
|
70.064.542
|
0
|
70.064.542
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.100.000
|
0
|
0
|
-571
|
3.748.812
|
-81.552
|
2.185.095
|
|
0
|
-357.888
|
0
|
|
52.110.376
|
6.360.270
|
0
|
70.064.542
|
0
|
70.064.542
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
1.100.959
|
68.936
|
2.583.913
|
|
0
|
1.206.198
|
0
|
|
0
|
0
|
7.825.019
|
12.785.025
|
0
|
12.785.025
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
7.000.000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
7.000.000
|
0
|
7.000.000
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
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
|
-17.174
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
3.445.867
|
0
|
3.428.693
|
0
|
3.428.693
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
6.288.168
|
-6.288.168
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
6.137.985
|
-6.137.985
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
150.183
|
-150.183
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
13.100.000
|
0
|
0
|
-17.745
|
4.849.771
|
-12.616
|
4.769.008
|
|
0
|
848.310
|
0
|
|
58.398.544
|
3.517.969
|
7.825.019
|
93.278.260
|
0
|
93.278.260
|