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
|
|
|
121.644.985
|
190.978.231
|
312.623.216
|
83.583.457
|
98.441.926
|
182.025.383
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
9.547.307
|
95.419.691
|
104.966.998
|
3.565.469
|
60.244.783
|
63.810.252
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
(1)
|
8.366.406
|
86.579.819
|
94.946.225
|
2.947.625
|
52.864.641
|
55.812.266
|
|||||||||
kap-fr_Banks|
|
|
(4)
|
581.355
|
8.848.805
|
9.430.160
|
131.072
|
7.251.813
|
7.382.885
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
603.790
|
0
|
603.790
|
487.812
|
133.957
|
621.769
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.244
|
-8.933
|
-13.177
|
-1.040
|
-5.628
|
-6.668
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
(2)
|
14.810.177
|
543.939
|
15.354.116
|
1.932.117
|
145.007
|
2.077.124
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
13.782.465
|
9.300
|
13.791.765
|
1.898.894
|
7.310
|
1.906.204
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
16.486
|
527.069
|
543.555
|
23
|
0
|
23
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.011.226
|
7.570
|
1.018.796
|
33.200
|
137.697
|
170.897
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
(5),(6)
|
94.339.957
|
92.900.367
|
187.240.324
|
76.790.107
|
36.553.163
|
113.343.270
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
89.811.384
|
91.006.417
|
180.817.801
|
74.042.653
|
35.560.304
|
109.602.957
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
242.135
|
31.702
|
273.837
|
140.393
|
399.984
|
540.377
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.286.438
|
1.862.248
|
6.148.686
|
2.607.061
|
592.875
|
3.199.936
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
(3)
|
2.947.544
|
2.114.234
|
5.061.778
|
1.295.764
|
1.498.973
|
2.794.737
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
2.947.544
|
2.114.234
|
5.061.778
|
1.295.764
|
1.498.973
|
2.794.737
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
484.765.513
|
187.483.096
|
672.248.609
|
334.985.276
|
153.648.840
|
488.634.116
|
|||||||||
kap-fr_Loans|
|
|
(7)
|
489.100.046
|
168.409.928
|
657.509.974
|
342.521.224
|
138.437.666
|
480.958.890
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(12)
|
2.851.377
|
2.294.800
|
5.146.177
|
1.531.983
|
2.136.768
|
3.668.751
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
(8)
|
12.466.614
|
18.153.867
|
30.620.481
|
4.480.563
|
13.691.052
|
18.171.615
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
12.379.588
|
18.095.133
|
30.474.721
|
4.395.402
|
13.664.560
|
18.059.962
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
87.026
|
58.734
|
145.760
|
85.161
|
26.492
|
111.653
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-19.652.524
|
-1.375.499
|
-21.028.023
|
-13.548.494
|
-616.646
|
-14.165.140
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(15)
|
5.336.119
|
0
|
5.336.119
|
6.965.298
|
165
|
6.965.463
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.336.119
|
0
|
5.336.119
|
6.965.298
|
165
|
6.965.463
|
|||||||||
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
|
|
|
1.277.395
|
207.948
|
1.485.343
|
589.172
|
137.914
|
727.086
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(9)
|
550.810
|
3.445
|
554.255
|
282.244
|
2.584
|
284.828
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
293.250
|
0
|
293.250
|
271.526
|
0
|
271.526
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
257.560
|
3.445
|
261.005
|
10.718
|
2.584
|
13.302
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(10)
|
726.585
|
9.541
|
736.126
|
306.928
|
0
|
306.928
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
726.585
|
9.541
|
736.126
|
306.928
|
0
|
306.928
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(11)
|
0
|
194.962
|
194.962
|
0
|
135.330
|
135.330
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
194.962
|
194.962
|
0
|
135.330
|
135.330
|
|||||||||
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
|
|
(16)
|
11.099.870
|
403.960
|
11.503.830
|
7.516.783
|
271.515
|
7.788.298
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
(19)
|
1.147.667
|
66.466
|
1.214.133
|
884.317
|
50.831
|
935.148
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
30.723
|
0
|
30.723
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.147.667
|
66.466
|
1.214.133
|
853.594
|
50.831
|
904.425
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(14)
|
477.790
|
0
|
477.790
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
23.394
|
5.688
|
29.082
|
20.386
|
5.083
|
25.469
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(20)
|
856.992
|
5.120
|
862.112
|
1.191.444
|
123
|
1.191.567
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(22)
|
9.414.878
|
3.337.809
|
12.752.687
|
3.856.278
|
1.572.417
|
5.428.695
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
636.044.603
|
382.488.318
|
1.018.532.921
|
439.592.411
|
254.128.814
|
693.721.225
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
331.229.660
|
363.608.580
|
694.838.240
|
250.892.192
|
229.036.334
|
479.928.526
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3)
|
1.393.770
|
35.774.781
|
37.168.551
|
1.667.904
|
32.590.533
|
34.258.437
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(4)
|
94.932.803
|
23.569.739
|
118.502.542
|
28.821.018
|
20.473.527
|
49.294.545
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(5)
|
5.027.603
|
13.346.012
|
18.373.615
|
5.761.229
|
9.831.892
|
15.593.121
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
2.267.540
|
279.678
|
2.547.218
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.017.250
|
0
|
4.017.250
|
2.482.999
|
0
|
2.482.999
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.010.353
|
13.346.012
|
14.356.365
|
1.010.690
|
9.552.214
|
10.562.904
|
|||||||||
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
|
2.022.399
|
3.486.961
|
536.555
|
1.115.646
|
1.652.201
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
1.464.562
|
2.022.399
|
3.486.961
|
536.555
|
1.115.646
|
1.652.201
|
|||||||||
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)
|
879.435
|
121.928
|
1.001.363
|
668.204
|
104.471
|
772.675
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(9)
|
7.265.341
|
245.485
|
7.510.826
|
3.571.025
|
539.769
|
4.110.794
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.569.882
|
7.193
|
1.577.075
|
1.704.127
|
4.823
|
1.708.950
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
5.695.459
|
238.292
|
5.933.751
|
1.866.898
|
534.946
|
2.401.844
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
1.769.112
|
6.951
|
1.776.063
|
1.857.191
|
8.489
|
1.865.680
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
0
|
7.128
|
7.128
|
34.153
|
5.019
|
39.172
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(11)
|
0
|
0
|
0
|
3.061.224
|
0
|
3.061.224
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
3.061.224
|
0
|
3.061.224
|
|||||||||
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
|
13.816.234
|
13.816.234
|
0
|
10.103.295
|
10.103.295
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
768.037
|
768.037
|
0
|
537.338
|
537.338
|
|||||||||
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)
|
15.978.625
|
4.946.160
|
20.924.785
|
9.438.934
|
3.308.655
|
12.747.589
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(13)
|
93.066.833
|
2.006.720
|
95.073.553
|
74.397.428
|
-169.926
|
74.227.502
|
|||||||||
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
|
|
|
5.619.524
|
-32.697
|
5.586.827
|
3.885.618
|
303.466
|
4.189.084
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
3.563.047
|
956.629
|
4.519.676
|
3.613.096
|
-1.160.736
|
2.452.360
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
57.638.040
|
1.082.788
|
58.720.828
|
51.637.732
|
687.344
|
52.325.076
|
|||||||||
kap-fr_LegalReserves|
|
|
|
5.111.485
|
33.686
|
5.145.171
|
5.049.462
|
40.119
|
5.089.581
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
52.389.601
|
36.080
|
52.425.681
|
46.497.385
|
34.521
|
46.531.906
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
136.954
|
1.013.022
|
1.149.976
|
90.885
|
612.704
|
703.589
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
13.159.432
|
0
|
13.159.432
|
9.158.560
|
0
|
9.158.560
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
3.507.980
|
0
|
3.507.980
|
1.801.735
|
0
|
1.801.735
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
9.651.452
|
0
|
9.651.452
|
7.356.825
|
0
|
7.356.825
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.535
|
0
|
4.535
|
2.993
|
0
|
2.993
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
559.060.804
|
459.472.117
|
1.018.532.921
|
386.773.521
|
306.947.704
|
693.721.225
|
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
|
|
|
202.622.377
|
429.001.864
|
631.624.241
|
144.394.170
|
313.003.820
|
457.397.990
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1) (3)
|
50.318.190
|
109.735.813
|
160.054.003
|
44.163.692
|
87.532.468
|
131.696.160
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
48.991.834
|
75.714.828
|
124.706.662
|
43.893.079
|
57.274.344
|
101.167.423
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.463.827
|
16.510.251
|
17.974.078
|
1.164.794
|
13.635.508
|
14.800.302
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
41.641.970
|
37.911.310
|
79.553.280
|
37.831.479
|
39.002.599
|
76.834.078
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
5.886.037
|
21.293.267
|
27.179.304
|
4.896.806
|
4.636.237
|
9.533.043
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
122.254
|
7.088.274
|
7.210.528
|
9.724
|
8.211.786
|
8.221.510
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
122.254
|
7.087.381
|
7.209.635
|
6.517
|
8.206.747
|
8.213.264
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
893
|
893
|
3.207
|
5.039
|
8.246
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
997.868
|
23.665.410
|
24.663.278
|
255.679
|
20.137.357
|
20.393.036
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
997.868
|
23.562.686
|
24.560.554
|
255.679
|
20.071.463
|
20.327.142
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
102.724
|
102.724
|
0
|
65.894
|
65.894
|
||||||||||
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
|
|
|
98.155
|
1.841.367
|
1.939.522
|
0
|
939.474
|
939.474
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.079
|
4.471
|
13.550
|
5.210
|
0
|
5.210
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
78.266.567
|
29.605.559
|
107.872.126
|
53.014.691
|
19.903.469
|
72.918.160
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
(1) (3)
|
78.266.567
|
21.595.365
|
99.861.932
|
53.014.691
|
14.823.869
|
67.838.560
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
96.533
|
14.155.920
|
14.252.453
|
2.134.231
|
11.571.249
|
13.705.480
|
||||||||||
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
|
63.612
|
14.730.515
|
11.842.898
|
32.819
|
11.875.717
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
5.098.792
|
83
|
5.098.875
|
3.852.919
|
24
|
3.852.943
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
16.428
|
0
|
16.428
|
11.509
|
0
|
11.509
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
44.638.928
|
38.696
|
44.677.624
|
24.220.013
|
25.292
|
24.245.305
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
68.632
|
0
|
68.632
|
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|
|
|
|
13.677.201
|
7.337.054
|
21.014.255
|
10.909.460
|
3.194.485
|
14.103.945
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
0
|
8.010.194
|
8.010.194
|
0
|
5.079.600
|
5.079.600
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
0
|
205.122
|
205.122
|
0
|
216.573
|
216.573
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
7.805.072
|
7.805.072
|
0
|
4.863.027
|
4.863.027
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2)
|
74.037.620
|
289.660.492
|
363.698.112
|
47.215.787
|
205.567.883
|
252.783.670
|
||||||||||
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
|
|
|
74.037.620
|
289.660.492
|
363.698.112
|
47.215.787
|
205.567.883
|
252.783.670
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
2.355.332
|
2.663.655
|
5.018.987
|
3.859.858
|
4.325.518
|
8.185.376
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
1.527.355
|
1.008.721
|
2.536.076
|
1.631.241
|
2.449.973
|
4.081.214
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
827.977
|
1.654.934
|
2.482.911
|
2.228.617
|
1.875.545
|
4.104.162
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
71.018.140
|
286.360.907
|
357.379.047
|
43.353.905
|
201.213.855
|
244.567.760
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
6.051.965
|
145.831.548
|
151.883.513
|
1.417.227
|
99.048.727
|
100.465.954
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
63.436.175
|
87.634.053
|
151.070.228
|
41.796.678
|
57.948.484
|
99.745.162
|
||||||||||
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
|
|
|
2.563.869.791
|
325.299.145
|
2.889.168.936
|
1.937.445.479
|
248.393.650
|
2.185.839.129
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.179.135.773
|
66.865.796
|
1.246.001.569
|
806.756.931
|
45.380.242
|
852.137.173
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
17.451.168
|
31.490.162
|
48.941.330
|
20.517.299
|
21.575.724
|
42.093.023
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
17.101.252
|
2.429.665
|
19.530.917
|
10.908.997
|
1.492.464
|
12.401.461
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
14.356.213
|
1.383.849
|
15.740.062
|
11.345.458
|
946.062
|
12.291.520
|
||||||||||
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|
|
|
|
30.053.002
|
28.659.397
|
58.712.399
|
25.378.489
|
20.506.340
|
45.884.829
|
||||||||||
kap-fr_Custodians|
|
|
|
1.649
|
2.899.859
|
2.901.508
|
1.649
|
859.652
|
861.301
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.383.210.835
|
254.082.953
|
1.637.293.788
|
1.129.440.550
|
199.704.058
|
1.329.144.608
|
||||||||||
kap-fr_Securities|
|
|
|
7.177.865
|
1.570.333
|
8.748.198
|
3.353.935
|
1.296.711
|
4.650.646
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
16.760.456
|
7.021.330
|
23.781.786
|
16.780.956
|
5.436.821
|
22.217.777
|
||||||||||
kap-fr_Commodity|
|
|
|
3.110.331
|
923.024
|
4.033.355
|
2.428.499
|
639.362
|
3.067.861
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
1.103.157.094
|
158.200.995
|
1.261.358.089
|
895.452.305
|
125.862.426
|
1.021.314.731
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
252.999.880
|
86.339.640
|
339.339.520
|
211.419.646
|
66.447.078
|
277.866.724
|
||||||||||
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
|
|
|
2.766.492.168
|
754.301.009
|
3.520.793.177
|
2.081.839.649
|
561.397.470
|
2.643.237.119
|
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
|
|
|
9.653.075
|
7.357.474
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.176.865
|
5.837.460
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.109.630
|
-177.427
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.133.124
|
-360.951
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
80.179
|
-34.864
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-1.167.575
|
321.826
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
63.902
|
-103.438
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.067.235
|
6.014.887
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
287.029
|
105.265
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.425.327
|
7.575.936
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
644.292
|
0
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-289.413
|
-1.666.314
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
12.829.940
|
13.194.934
|
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
|
|
|
21.675.973
|
-10.191.268
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
69.359.999
|
62.716.085
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-33.250.585
|
-41.250.106
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.314
|
20.155
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.364.892
|
5.428.493
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.686.199
|
3.063.653
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
2.667.883
|
2.496.293
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-5.451.129
|
-4.317.186
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-3.711.294
|
-5.277.471
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-20.997.306
|
-33.071.184
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
53.389.187
|
29.142.260
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-9.404.293
|
4.821.736
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-32.409.950
|
-9.601.642
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-146.468.732
|
-69.729.045
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-7.663.739
|
2.554.398
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
7.999.354
|
6.184.517
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
173.185.323
|
119.631.420
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
-37.668
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-4.616.790
|
-1.412.395
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
72.768.014
|
-23.269.061
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
75.065.160
|
18.950.992
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-70.619.616
|
-23.539.257
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-410.071
|
-50.592
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.482.629
|
-1.835.246
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
1.133.608
|
499.160
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-114.440.414
|
-44.506.253
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
51.339.571
|
21.731.937
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-7.612.792
|
-11.191.088
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
853.111
|
3.875.246
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
7.937.579
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
6.969.637
|
6.319.753
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
16.688.914
|
24.358.844
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-16.389.618
|
-17.669.126
|
||||||||
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
|
|
|
-329.659
|
-369.965
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
-464.042
|
2.024.161
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
10.951.139
|
3.755.649
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
(1)
|
32.051.095
|
28.295.446
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
(1)
|
43.002.234
|
32.051.095
|
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
|
|
|
6.100.000
|
0
|
0
|
-483
|
3.966.201
|
-32.536
|
243.889
|
|
2.643.725
|
-6.207.033
|
0
|
|
37.320.380
|
16.092.374
|
0
|
60.126.517
|
2.458
|
60.128.975
|
|||||||
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
|
3.966.201
|
-32.536
|
243.889
|
|
2.643.725
|
-6.207.033
|
0
|
|
37.320.380
|
16.092.374
|
0
|
60.126.517
|
2.458
|
60.128.975
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-324.856
|
-27.891
|
175.320
|
|
105.265
|
5.909.736
|
0
|
|
0
|
0
|
7.356.825
|
13.194.399
|
535
|
13.194.934
|
|||||||
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
|
188.957
|
0
|
0
|
|
0
|
667
|
0
|
|
138.686
|
575.371
|
0
|
903.593
|
0
|
903.593
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
14.866.010
|
-14.866.010
|
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
|
|
14.794.507
|
-14.794.507
|
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
|
3.830.302
|
-60.427
|
419.209
|
|
2.748.990
|
-296.630
|
0
|
|
52.325.076
|
1.801.735
|
7.356.825
|
74.224.509
|
2.993
|
74.227.502
|
|||||||
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
|
3.830.302
|
-60.427
|
419.209
|
|
2.748.990
|
-296.630
|
0
|
|
52.325.076
|
9.158.560
|
0
|
74.224.509
|
2.993
|
74.227.502
|
|||||||
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
|
3.830.302
|
-60.427
|
419.209
|
|
2.748.990
|
-296.630
|
0
|
|
52.325.076
|
9.158.560
|
0
|
74.224.509
|
2.993
|
74.227.502
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
2.018.466
|
64.143
|
-972.979
|
|
287.029
|
1.135.995
|
644.292
|
|
0
|
0
|
9.651.452
|
12.828.398
|
1.542
|
12.829.940
|
|||||||
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
|
-19.370
|
288.113
|
0
|
0
|
|
0
|
0
|
0
|
|
-728.699
|
1.548.961
|
0
|
1.089.005
|
0
|
1.089.005
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
2.196
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
7.124.451
|
-7.199.541
|
0
|
-72.894
|
0
|
-72.894
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
-72.894
|
0
|
-72.894
|
0
|
-72.894
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
2.196
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
6.974.268
|
-6.976.464
|
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
|
6.136.881
|
3.716
|
-553.770
|
|
3.036.019
|
839.365
|
644.292
|
|
58.720.828
|
3.507.980
|
9.651.452
|
95.069.018
|
4.535
|
95.073.553
|