Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
31.03.2021 |
Previous Period
31.12.2020 |
|||||||||||||||
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
|
|
|
1.713.094
|
5.536.362
|
7.249.456
|
2.127.358
|
4.285.412
|
6.412.770
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
942.089
|
5.176.928
|
6.119.017
|
1.260.697
|
4.122.830
|
5.383.527
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
(1)
|
532.235
|
4.273.006
|
4.805.241
|
688.697
|
3.699.265
|
4.387.962
|
|||||||||
kap-fr_Banks|
|
|
(3)
|
375.270
|
878.253
|
1.253.523
|
568.027
|
406.620
|
974.647
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
41.600
|
25.796
|
67.396
|
16.501
|
17.013
|
33.514
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-7.016
|
-127
|
-7.143
|
-12.528
|
-68
|
-12.596
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
(2)
|
41.549
|
43.047
|
84.596
|
21.881
|
42.455
|
64.336
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
35.064
|
5.170
|
40.234
|
19.700
|
6.817
|
26.517
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.485
|
37.877
|
44.362
|
2.181
|
35.638
|
37.819
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
(4)
|
702.018
|
84.717
|
786.735
|
835.990
|
104.134
|
940.124
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
497.873
|
84.717
|
582.590
|
528.659
|
104.134
|
632.793
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
204.145
|
0
|
204.145
|
307.331
|
0
|
307.331
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
(2),(12)
|
27.438
|
231.670
|
259.108
|
8.790
|
15.993
|
24.783
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
27.438
|
231.670
|
259.108
|
8.790
|
15.993
|
24.783
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
20.095.259
|
9.794.547
|
29.889.806
|
20.018.977
|
8.856.113
|
28.875.090
|
|||||||||
kap-fr_Loans|
|
|
(5)
|
19.106.405
|
7.685.552
|
26.791.957
|
19.083.756
|
7.154.458
|
26.238.214
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(10)
|
270.790
|
300.256
|
571.046
|
271.691
|
282.621
|
554.312
|
|||||||||
kap-fr_FactoringReceivables|
|
|
(11)
|
433.356
|
0
|
433.356
|
331.380
|
0
|
331.380
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
(6)
|
2.483.284
|
1.824.039
|
4.307.323
|
2.434.627
|
1.432.787
|
3.867.414
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.477.546
|
748.965
|
3.226.511
|
2.428.963
|
479.681
|
2.908.644
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.738
|
1.075.074
|
1.080.812
|
5.664
|
953.106
|
958.770
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.198.576
|
-15.300
|
-2.213.876
|
-2.102.477
|
-13.753
|
-2.116.230
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(17)
|
597.811
|
0
|
597.811
|
615.015
|
0
|
615.015
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
597.811
|
0
|
597.811
|
615.015
|
0
|
615.015
|
|||||||||
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
|
|
|
39.363
|
0
|
39.363
|
14.413
|
0
|
14.413
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(7)
|
4.236
|
0
|
4.236
|
4.236
|
0
|
4.236
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
4.236
|
0
|
4.236
|
4.236
|
0
|
4.236
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(8)
|
35.127
|
0
|
35.127
|
10.177
|
0
|
10.177
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
35.127
|
0
|
35.127
|
10.177
|
0
|
10.177
|
|||||||||
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
|
|
(13)
|
1.193.055
|
5.036
|
1.198.091
|
884.435
|
4.628
|
889.063
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
(14)
|
128.639
|
0
|
128.639
|
126.686
|
0
|
126.686
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
128.639
|
0
|
128.639
|
126.686
|
0
|
126.686
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(15)
|
764.509
|
0
|
764.509
|
984.449
|
0
|
984.449
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
15.697
|
0
|
15.697
|
10.926
|
0
|
10.926
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(16)
|
342.480
|
0
|
342.480
|
320.421
|
0
|
320.421
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(18)
|
1.069.068
|
367.408
|
1.436.476
|
873.537
|
416.294
|
1.289.831
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
25.958.975
|
15.703.353
|
41.662.328
|
25.976.217
|
13.562.447
|
39.538.664
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
15.734.496
|
15.215.590
|
30.950.086
|
14.793.109
|
15.302.908
|
30.096.017
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3)
|
957.804
|
1.903.882
|
2.861.686
|
860.203
|
1.652.131
|
2.512.334
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(4)
|
952.037
|
0
|
952.037
|
476.877
|
0
|
476.877
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(5)
|
386.041
|
0
|
386.041
|
543.180
|
0
|
543.180
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
349.777
|
0
|
349.777
|
468.119
|
0
|
468.119
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
36.264
|
0
|
36.264
|
75.061
|
0
|
75.061
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_Funds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2),(8)
|
8.485
|
69.254
|
77.739
|
23.840
|
161.655
|
185.495
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
8.485
|
69.254
|
77.739
|
23.840
|
161.655
|
185.495
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
517
|
0
|
517
|
541
|
0
|
541
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(7)
|
294.350
|
80
|
294.430
|
198.612
|
314
|
198.926
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(9)
|
898.699
|
1.260
|
899.959
|
873.103
|
1.142
|
874.245
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
114.703
|
806
|
115.509
|
105.531
|
714
|
106.245
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
783.996
|
454
|
784.450
|
767.572
|
428
|
768.000
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
64.581
|
44
|
64.625
|
57.993
|
36
|
58.029
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
4.365
|
0
|
4.365
|
4.621
|
0
|
4.621
|
|||||||||
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)
|
452.754
|
728.475
|
1.181.229
|
452.756
|
633.893
|
1.086.649
|
|||||||||
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
|
|
|
452.754
|
728.475
|
1.181.229
|
452.756
|
633.893
|
1.086.649
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(6)
|
938.519
|
241.122
|
1.179.641
|
696.631
|
40.328
|
736.959
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(13)
|
2.760.015
|
49.958
|
2.809.973
|
2.721.592
|
43.199
|
2.764.791
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
1.860.000
|
0
|
1.860.000
|
1.860.000
|
0
|
1.860.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
16.020
|
0
|
16.020
|
-5.552
|
0
|
-5.552
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.466
|
0
|
1.466
|
1.466
|
0
|
1.466
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
14.554
|
0
|
14.554
|
-7.018
|
0
|
-7.018
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
100.154
|
0
|
100.154
|
105.479
|
0
|
105.479
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-67
|
40.748
|
40.681
|
-1.979
|
34.195
|
32.216
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
716.305
|
7.330
|
723.635
|
666.052
|
7.257
|
673.309
|
|||||||||
kap-fr_LegalReserves|
|
|
|
129.096
|
7.330
|
136.426
|
124.177
|
7.330
|
131.507
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
471.067
|
0
|
471.067
|
455.472
|
0
|
455.472
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
116.142
|
0
|
116.142
|
86.403
|
-73
|
86.330
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
476
|
-676
|
-200
|
57.360
|
-522
|
56.838
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-5.698
|
-764
|
-6.462
|
-134.332
|
-2.279
|
-136.611
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
6.174
|
88
|
6.262
|
191.692
|
1.757
|
193.449
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
67.127
|
2.556
|
69.683
|
40.232
|
2.269
|
42.501
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
23.452.663
|
18.209.665
|
41.662.328
|
21.703.058
|
17.835.606
|
39.538.664
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
31.03.2021 |
Previous Period
31.12.2020 |
||||||||||||||||
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
|||||||||||||
kap-fr_OffBalanceSheetItemsTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
10.722.090
|
17.438.339
|
28.160.429
|
11.167.354
|
13.896.220
|
25.063.574
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
3.227.090
|
3.695.498
|
6.922.588
|
3.163.788
|
3.185.421
|
6.349.209
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
3.172.441
|
1.040.946
|
4.213.387
|
3.109.006
|
927.304
|
4.036.310
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
134.843
|
22.310
|
157.153
|
154.265
|
18.589
|
172.854
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
3.037.598
|
1.018.636
|
4.056.234
|
2.954.741
|
908.715
|
3.863.456
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
3.017
|
21.160
|
24.177
|
3.017
|
16.456
|
19.473
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
21.160
|
21.160
|
0
|
16.456
|
16.456
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
3.017
|
0
|
3.017
|
3.017
|
0
|
3.017
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
0
|
182.997
|
182.997
|
0
|
185.260
|
185.260
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
0
|
182.997
|
182.997
|
0
|
185.260
|
185.260
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
50.550
|
1.408.319
|
1.458.869
|
50.550
|
1.108.689
|
1.159.239
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
50.550
|
1.408.319
|
1.458.869
|
50.550
|
1.108.689
|
1.159.239
|
||||||||||
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
|
|
|
1.082
|
1.042.076
|
1.043.158
|
1.215
|
947.712
|
948.927
|
||||||||||
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
|
|
(1)
|
3.409.257
|
1.546.988
|
4.956.245
|
3.104.577
|
279.062
|
3.383.639
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
2.889.335
|
1.533.966
|
4.423.301
|
2.638.399
|
275.002
|
2.913.401
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
101.043
|
1.517.582
|
1.618.625
|
80.668
|
258.619
|
339.287
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
1.409.395
|
16.384
|
1.425.779
|
1.354.721
|
16.383
|
1.371.104
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
582.210
|
0
|
582.210
|
457.387
|
0
|
457.387
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
5.151
|
0
|
5.151
|
5.554
|
0
|
5.554
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
664.897
|
0
|
664.897
|
614.080
|
0
|
614.080
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
586
|
0
|
586
|
530
|
0
|
530
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
126.053
|
0
|
126.053
|
125.459
|
0
|
125.459
|
||||||||||
kap-fr_RevocableCommitments|
|
|
(4)
|
519.922
|
13.022
|
532.944
|
466.178
|
4.060
|
470.238
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
519.138
|
0
|
519.138
|
466.178
|
0
|
466.178
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
784
|
13.022
|
13.806
|
0
|
4.060
|
4.060
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2)
|
4.085.743
|
12.195.853
|
16.281.596
|
4.898.989
|
10.431.737
|
15.330.726
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
912.000
|
0
|
912.000
|
912.000
|
0
|
912.000
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
912.000
|
0
|
912.000
|
912.000
|
0
|
912.000
|
||||||||||
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
|
|
|
3.173.743
|
12.195.853
|
15.369.596
|
3.986.989
|
10.431.737
|
14.418.726
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
215.179
|
353.400
|
568.579
|
20.328
|
39.535
|
59.863
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
147.483
|
139.300
|
286.783
|
18.053
|
12.576
|
30.629
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
67.696
|
214.100
|
281.796
|
2.275
|
26.959
|
29.234
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
2.777.309
|
10.171.356
|
12.948.665
|
3.773.217
|
9.109.229
|
12.882.446
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
337.460
|
4.854.547
|
5.192.007
|
0
|
5.127.991
|
5.127.991
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
2.439.849
|
3.871.225
|
6.311.074
|
3.773.217
|
2.632.196
|
6.405.413
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
0
|
722.792
|
722.792
|
0
|
674.521
|
674.521
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
0
|
722.792
|
722.792
|
0
|
674.521
|
674.521
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
148.690
|
365.121
|
513.811
|
155.400
|
163.241
|
318.641
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
85.401
|
164.421
|
249.822
|
76.400
|
79.655
|
156.055
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
63.289
|
200.700
|
263.989
|
79.000
|
83.586
|
162.586
|
||||||||||
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|
|
|
|
32.565
|
36.090
|
68.655
|
38.044
|
35.149
|
73.193
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
0
|
36.090
|
36.090
|
0
|
35.149
|
35.149
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
32.565
|
0
|
32.565
|
38.044
|
0
|
38.044
|
||||||||||
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
|
1.269.886
|
1.269.886
|
0
|
1.084.583
|
1.084.583
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
525.237.207
|
399.307.930
|
924.545.137
|
501.878.324
|
362.410.683
|
864.289.007
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.524.613
|
3.187.952
|
7.712.565
|
4.314.321
|
2.743.389
|
7.057.710
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
566.307
|
874.035
|
1.440.342
|
577.786
|
827.714
|
1.405.500
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
3.816.052
|
365.346
|
4.181.398
|
3.619.661
|
318.666
|
3.938.327
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
131.556
|
879.819
|
1.011.375
|
105.245
|
635.189
|
740.434
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
5.597
|
800.684
|
806.281
|
5.597
|
722.431
|
728.028
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
5.100
|
268.068
|
273.168
|
6.031
|
239.389
|
245.420
|
||||||||||
kap-fr_Custodians|
|
|
|
1
|
0
|
1
|
1
|
0
|
1
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
517.441.216
|
395.035.956
|
912.477.172
|
494.193.237
|
358.620.405
|
852.813.642
|
||||||||||
kap-fr_Securities|
|
|
|
0
|
1.168
|
1.168
|
0
|
1.339
|
1.339
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
129.670.850
|
57.926.908
|
187.597.758
|
123.425.170
|
52.448.006
|
175.873.176
|
||||||||||
kap-fr_Commodity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
26.095.749
|
18.942.714
|
45.038.463
|
24.898.539
|
17.603.574
|
42.502.113
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
359.704.713
|
318.081.698
|
677.786.411
|
344.136.072
|
288.491.853
|
632.627.925
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
1.969.904
|
83.468
|
2.053.372
|
1.733.456
|
75.633
|
1.809.089
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.271.378
|
1.084.022
|
4.355.400
|
3.370.766
|
1.046.889
|
4.417.655
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
535.959.297
|
416.746.269
|
952.705.566
|
513.045.678
|
376.306.903
|
889.352.581
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2021 - 31.03.2021 |
Previous Period
01.01.2020 - 31.03.2020 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
8.752
|
39.034
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
8.744
|
-5.059
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
-6.397
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
-7.715
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
1.318
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
8.744
|
1.338
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.832
|
4.480
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.769
|
-3.934
|
||||||||
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
|
|
|
143
|
792
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
17.496
|
33.975
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2021 - 31.03.2021 |
Previous Period
01.01.2020 - 31.03.2020 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-406.085
|
-907.028
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
813.549
|
1.029.902
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-707.851
|
-416.387
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.232
|
0
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
164.380
|
101.450
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
269.957
|
209.680
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
161.590
|
156.023
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-177.820
|
-141.381
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-14.602
|
-8.861
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-919.520
|
-1.837.454
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
566.956
|
1.144.338
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-25.265
|
-20.455
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.539
|
80
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
134.045
|
549.155
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-433.822
|
-149.941
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
453.888
|
539.127
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-470.744
|
110.030
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
343.102
|
113.691
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
561.213
|
2.651
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
160.871
|
237.310
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
153.132
|
-315.730
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-11.199
|
-28.232
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
197.320
|
72.891
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-68
|
-3.680
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
28.285
|
33.028
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-102.584
|
-406.354
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
54.115
|
24.724
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-12.737
|
-8.107
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-231.809
|
-186.740
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
195.843
|
570.847
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-405.192
|
-777.000
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
-738
|
30.620
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.500
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-20.222
|
-11.207
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
364.106
|
249.719
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
446.300
|
-15.441
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
2.711.961
|
1.849.869
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
3.158.261
|
1.834.428
|
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
01.01.2020 - 31.03.2020 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
1.158.000
|
1.835
|
0
|
86.263
|
94.447
|
-5.219
|
0
|
|
24.199
|
7.182
|
0
|
|
1.373.841
|
-806.916
|
0
|
1.933.632
|
27.117
|
1.960.749
|
|||||||
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
|
|
(13)
|
1.158.000
|
1.835
|
0
|
86.263
|
94.447
|
-5.219
|
0
|
|
24.199
|
7.182
|
0
|
|
1.373.841
|
-806.916
|
0
|
1.933.632
|
27.117
|
1.960.749
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-5.123
|
0
|
0
|
|
4.453
|
-3.142
|
0
|
|
0
|
0
|
33.064
|
29.252
|
4.723
|
33.975
|
|||||||
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
|
-7.920
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
-7.920
|
0
|
-7.920
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
-1.278
|
0
|
40.375
|
-274
|
0
|
0
|
|
0
|
0
|
0
|
|
-50
|
-35.020
|
0
|
3.753
|
1.243
|
4.996
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
-683.868
|
683.868
|
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
|
|
-683.868
|
683.868
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
1.158.000
|
557
|
0
|
118.718
|
89.050
|
-5.219
|
0
|
|
28.652
|
4.040
|
0
|
|
689.923
|
-158.068
|
33.064
|
1.958.717
|
33.083
|
1.991.800
|
|||||||
Current Period
01.01.2021 - 31.03.2021 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
1.860.000
|
1.466
|
0
|
-7.018
|
119.170
|
-13.691
|
0
|
|
34.195
|
-1.979
|
0
|
|
673.309
|
56.838
|
0
|
2.722.290
|
42.501
|
2.764.791
|
|||||||
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
|
|
(13)
|
1.860.000
|
1.466
|
0
|
-7.018
|
119.170
|
-13.691
|
0
|
|
34.195
|
-1.979
|
0
|
|
673.309
|
56.838
|
0
|
2.722.290
|
42.501
|
2.764.791
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
6.553
|
1.912
|
0
|
|
0
|
0
|
6.262
|
14.727
|
2.769
|
17.496
|
|||||||
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
|
-738
|
0
|
-738
|
0
|
-738
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
21.572
|
-5.325
|
0
|
0
|
|
0
|
0
|
0
|
|
-45
|
-10.691
|
0
|
5.511
|
24.413
|
29.924
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
50.371
|
-51.871
|
0
|
-1.500
|
0
|
-1.500
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
-1.500
|
0
|
-1.500
|
0
|
-1.500
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
50.371
|
-50.371
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
1.860.000
|
1.466
|
0
|
14.554
|
113.845
|
-13.691
|
0
|
|
40.748
|
-67
|
0
|
|
723.635
|
-6.462
|
6.262
|
2.740.290
|
69.683
|
2.809.973
|