Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
30.06.2021 |
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
|
|
|
52.497.589
|
136.926.406
|
189.423.995
|
46.137.924
|
109.631.454
|
155.769.378
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
6.116.901
|
78.201.791
|
84.318.692
|
4.894.531
|
60.632.924
|
65.527.455
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
(I-a)
|
5.966.233
|
45.636.987
|
51.603.220
|
4.398.630
|
43.277.691
|
47.676.321
|
|||||||||
kap-fr_Banks|
|
|
(I-d)
|
95.362
|
32.565.647
|
32.661.009
|
7.375
|
17.408.700
|
17.416.075
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
55.390
|
0
|
55.390
|
488.547
|
0
|
488.547
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-84
|
-843
|
-927
|
-21
|
-53.467
|
-53.488
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
(I-b)
|
1.395.260
|
7.965.118
|
9.360.378
|
1.266.896
|
7.912.516
|
9.179.412
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
18.188
|
146.072
|
164.260
|
22.607
|
167.331
|
189.938
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
177.831
|
198.498
|
376.329
|
146.997
|
158.714
|
305.711
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.199.241
|
7.620.548
|
8.819.789
|
1.097.292
|
7.586.471
|
8.683.763
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
(I-e)
|
27.818.489
|
44.684.101
|
72.502.590
|
23.750.325
|
34.453.820
|
58.204.145
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
27.030.313
|
28.720.484
|
55.750.797
|
23.067.781
|
21.352.442
|
44.420.223
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
15.777
|
109
|
15.886
|
15.777
|
607
|
16.384
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
772.399
|
15.963.508
|
16.735.907
|
666.767
|
13.100.771
|
13.767.538
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
(I-c, l-l)
|
17.166.939
|
6.075.396
|
23.242.335
|
16.226.172
|
6.632.194
|
22.858.366
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
10.696.420
|
6.075.396
|
16.771.816
|
11.487.693
|
6.632.194
|
18.119.887
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
6.470.519
|
0
|
6.470.519
|
4.738.479
|
0
|
4.738.479
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
218.043.308
|
117.701.961
|
335.745.269
|
206.642.060
|
103.077.185
|
309.719.245
|
|||||||||
kap-fr_Loans|
|
|
(I-f)
|
197.584.558
|
109.671.867
|
307.256.425
|
184.860.198
|
94.373.036
|
279.233.234
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(I-k)
|
1.708.732
|
4.363.155
|
6.071.887
|
1.569.491
|
4.013.358
|
5.582.849
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
(I-g)
|
33.560.397
|
6.971.818
|
40.532.215
|
34.523.108
|
7.361.951
|
41.885.059
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
33.560.397
|
6.195.553
|
39.755.950
|
34.523.108
|
6.693.715
|
41.216.823
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
776.265
|
776.265
|
0
|
668.236
|
668.236
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-14.810.379
|
-3.304.879
|
-18.115.258
|
-14.310.737
|
-2.671.160
|
-16.981.897
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(I-o)
|
277.930
|
0
|
277.930
|
250.778
|
0
|
250.778
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
277.930
|
0
|
277.930
|
250.778
|
0
|
250.778
|
|||||||||
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
|
|
|
18.129
|
0
|
18.129
|
14.795
|
0
|
14.795
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(I-h)
|
18.129
|
0
|
18.129
|
14.795
|
0
|
14.795
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
18.129
|
0
|
18.129
|
14.795
|
0
|
14.795
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(I-i)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(I-j)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
5.790.806
|
57.146
|
5.847.952
|
5.948.874
|
54.532
|
6.003.406
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.198.451
|
5.930
|
1.204.381
|
1.185.653
|
5.256
|
1.190.909
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.198.451
|
5.930
|
1.204.381
|
1.185.653
|
5.256
|
1.190.909
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(I-m)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(I-n)
|
52.379
|
0
|
52.379
|
147.990
|
0
|
147.990
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(I-p)
|
4.826.352
|
442.188
|
5.268.540
|
4.879.644
|
340.430
|
5.220.074
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
282.704.944
|
255.133.631
|
537.838.575
|
265.207.718
|
213.108.857
|
478.316.575
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-a)
|
122.692.514
|
204.212.455
|
326.904.969
|
108.361.772
|
184.157.235
|
292.519.007
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-c)
|
491.864
|
43.314.459
|
43.806.323
|
367.411
|
39.895.203
|
40.262.614
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
17.969.435
|
14.141.822
|
32.111.257
|
4.029.807
|
16.877.537
|
20.907.344
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(II-d)
|
6.950.053
|
13.552.656
|
20.502.709
|
7.712.928
|
11.593.289
|
19.306.217
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.719.299
|
0
|
4.719.299
|
5.313.725
|
0
|
5.313.725
|
|||||||||
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
|
|
|
2.230.754
|
13.552.656
|
15.783.410
|
2.399.203
|
11.593.289
|
13.992.492
|
|||||||||
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
|
|
(II-b, II-g)
|
8.135.470
|
3.456.559
|
11.592.029
|
11.277.350
|
3.563.623
|
14.840.973
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
7.850.766
|
3.194.040
|
11.044.806
|
10.933.746
|
3.228.358
|
14.162.104
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
284.704
|
262.519
|
547.223
|
343.604
|
335.265
|
678.869
|
|||||||||
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
|
|
(II-f)
|
525.612
|
38.748
|
564.360
|
507.578
|
34.981
|
542.559
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-h)
|
2.509.125
|
105.097
|
2.614.222
|
2.431.126
|
69.929
|
2.501.055
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
634.848
|
2.017
|
636.865
|
556.168
|
1.453
|
557.621
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
1.874.277
|
103.080
|
1.977.357
|
1.874.958
|
68.476
|
1.943.434
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-i)
|
1.488.319
|
139.865
|
1.628.184
|
1.541.750
|
125.492
|
1.667.242
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-i)
|
285.319
|
133.190
|
418.509
|
370
|
124.088
|
124.458
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
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
|
|
(II-j)
|
0
|
12.179.052
|
12.179.052
|
0
|
6.718.414
|
6.718.414
|
|||||||||
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
|
12.179.052
|
12.179.052
|
0
|
6.718.414
|
6.718.414
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-e)
|
10.827.872
|
7.378.525
|
18.206.397
|
9.473.651
|
6.528.984
|
16.002.635
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-k)
|
69.779.462
|
-2.468.898
|
67.310.564
|
64.500.621
|
-1.576.564
|
62.924.057
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
5.200.000
|
0
|
5.200.000
|
5.200.000
|
0
|
5.200.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
5.320.613
|
0
|
5.320.613
|
5.320.613
|
0
|
5.320.613
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.505.742
|
0
|
3.505.742
|
3.505.742
|
0
|
3.505.742
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
1.814.871
|
0
|
1.814.871
|
1.814.871
|
0
|
1.814.871
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.718.815
|
16.699
|
2.735.514
|
2.772.942
|
16.699
|
2.789.641
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
6.033.100
|
-2.485.597
|
3.547.503
|
4.237.723
|
-1.593.263
|
2.644.460
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
45.953.298
|
0
|
45.953.298
|
40.117.963
|
0
|
40.117.963
|
|||||||||
kap-fr_LegalReserves|
|
|
|
1.933.583
|
0
|
1.933.583
|
1.882.950
|
0
|
1.882.950
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
43.869.490
|
0
|
43.869.490
|
37.956.649
|
0
|
37.956.649
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
150.225
|
0
|
150.225
|
278.364
|
0
|
278.364
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.553.440
|
0
|
4.553.440
|
6.851.198
|
0
|
6.851.198
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
419.031
|
0
|
419.031
|
591.573
|
0
|
591.573
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
4.134.409
|
0
|
4.134.409
|
6.259.625
|
0
|
6.259.625
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
196
|
0
|
196
|
182
|
0
|
182
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
241.655.045
|
296.183.530
|
537.838.575
|
210.204.364
|
268.112.211
|
478.316.575
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
30.06.2021 |
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
|
|
|
228.119.066
|
555.208.837
|
783.327.903
|
220.743.425
|
495.624.636
|
716.368.061
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(III-3)
|
28.284.768
|
37.111.700
|
65.396.468
|
24.900.974
|
26.534.678
|
51.435.652
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
23.642.691
|
20.187.745
|
43.830.436
|
21.256.883
|
16.267.735
|
37.524.618
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
458.440
|
2.118.642
|
2.577.082
|
340.040
|
1.654.714
|
1.994.754
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
2.004.110
|
2.004.110
|
0
|
1.913.491
|
1.913.491
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
23.184.251
|
16.064.993
|
39.249.244
|
20.916.843
|
12.699.530
|
33.616.373
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
0
|
88.114
|
88.114
|
0
|
47.814
|
47.814
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
88.114
|
88.114
|
0
|
47.814
|
47.814
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
4.236
|
9.467.369
|
9.471.605
|
7.931
|
4.653.058
|
4.660.989
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
4.236
|
8.784.023
|
8.788.259
|
7.931
|
3.645.457
|
3.653.388
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
683.346
|
683.346
|
0
|
1.007.601
|
1.007.601
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
19.543
|
19.543
|
0
|
19.269
|
19.269
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
57.374
|
7.338.152
|
7.395.526
|
156.440
|
5.535.604
|
5.692.044
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.580.467
|
10.777
|
4.591.244
|
3.479.720
|
11.198
|
3.490.918
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(III-1)
|
57.942.462
|
9.092.370
|
67.034.832
|
51.463.917
|
6.392.539
|
57.856.456
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
56.715.564
|
8.528.643
|
65.244.207
|
50.214.657
|
6.061.181
|
56.275.838
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
1.024.470
|
6.575.550
|
7.600.020
|
2.918.552
|
4.989.558
|
7.908.110
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
12.505.555
|
1.949.355
|
14.454.910
|
9.086.285
|
1.068.075
|
10.154.360
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
3.233.962
|
0
|
3.233.962
|
2.730.978
|
0
|
2.730.978
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
6.525
|
0
|
6.525
|
4.702
|
0
|
4.702
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
32.553.465
|
0
|
32.553.465
|
29.118.196
|
0
|
29.118.196
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
128.199
|
0
|
128.199
|
130.470
|
0
|
130.470
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
7.263.388
|
3.738
|
7.267.126
|
6.225.474
|
3.548
|
6.229.022
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
1.226.898
|
563.727
|
1.790.625
|
1.249.260
|
331.358
|
1.580.618
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
824.086
|
0
|
824.086
|
817.508
|
0
|
817.508
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
402.812
|
563.727
|
966.539
|
431.752
|
331.358
|
763.110
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
141.891.836
|
509.004.767
|
650.896.603
|
144.378.534
|
462.697.419
|
607.075.953
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
23.263.641
|
73.982.171
|
97.245.812
|
20.923.980
|
63.594.359
|
84.518.339
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
2.966.796
|
40.334.278
|
43.301.074
|
4.331.785
|
25.448.217
|
29.780.002
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
20.296.845
|
33.647.893
|
53.944.738
|
16.592.195
|
38.146.142
|
54.738.337
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
118.628.195
|
435.022.596
|
553.650.791
|
123.454.554
|
399.103.060
|
522.557.614
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
7.153.862
|
12.744.179
|
19.898.041
|
7.440.107
|
13.005.673
|
20.445.780
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
6.608.371
|
3.497.182
|
10.105.553
|
6.721.463
|
3.767.041
|
10.488.504
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
545.491
|
9.246.997
|
9.792.488
|
718.644
|
9.238.632
|
9.957.276
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
102.689.467
|
355.899.664
|
458.589.131
|
110.110.958
|
325.531.230
|
435.642.188
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
11.113.027
|
122.838.996
|
133.952.023
|
13.751.901
|
109.034.329
|
122.786.230
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
56.643.584
|
93.325.490
|
149.969.074
|
61.180.287
|
78.721.439
|
139.901.726
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
17.466.428
|
69.867.589
|
87.334.017
|
17.589.385
|
68.887.731
|
86.477.116
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
17.466.428
|
69.867.589
|
87.334.017
|
17.589.385
|
68.887.731
|
86.477.116
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
6.171.430
|
27.770.523
|
33.941.953
|
2.945.911
|
23.477.844
|
26.423.755
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
3.527.060
|
2.981.324
|
6.508.384
|
1.146.399
|
3.242.182
|
4.388.581
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
2.624.291
|
3.955.281
|
6.579.572
|
1.772.821
|
2.481.696
|
4.254.517
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
10.416.959
|
10.416.959
|
0
|
8.876.983
|
8.876.983
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
10.416.959
|
10.416.959
|
0
|
8.876.983
|
8.876.983
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
8.478
|
0
|
8.478
|
5.815
|
0
|
5.815
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
11.601
|
0
|
11.601
|
20.876
|
0
|
20.876
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
2.497.940
|
2.460.208
|
4.958.148
|
2.845.954
|
2.639.110
|
5.485.064
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
2.494.859
|
10.331
|
2.505.190
|
312.150
|
2.344.916
|
2.657.066
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
3.081
|
2.449.877
|
2.452.958
|
2.533.804
|
294.194
|
2.827.998
|
||||||||||
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
|
|
|
115.496
|
36.148.022
|
36.263.518
|
111.624
|
34.449.203
|
34.560.827
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
988.170.253
|
532.776.121
|
1.520.946.374
|
946.736.961
|
446.524.338
|
1.393.261.299
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
79.271.290
|
49.588.200
|
128.859.490
|
72.046.274
|
41.179.943
|
113.226.217
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
12.182.189
|
2.699.766
|
14.881.955
|
11.866.024
|
2.573.098
|
14.439.122
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
23.397.942
|
9.338.511
|
32.736.453
|
20.299.073
|
9.387.822
|
29.686.895
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
36.327.245
|
4.955.895
|
41.283.140
|
32.938.939
|
4.497.006
|
37.435.945
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
7.027.209
|
5.999.684
|
13.026.893
|
6.634.533
|
4.697.709
|
11.332.242
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
336.705
|
26.594.344
|
26.931.049
|
307.705
|
20.024.308
|
20.332.013
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
234.841.920
|
162.096.325
|
396.938.245
|
239.703.675
|
134.185.437
|
373.889.112
|
||||||||||
kap-fr_Securities|
|
|
|
374.191
|
2.617.649
|
2.991.840
|
430.796
|
2.246.129
|
2.676.925
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
705.151
|
829.354
|
1.534.505
|
652.787
|
695.879
|
1.348.666
|
||||||||||
kap-fr_Commodity|
|
|
|
225.408
|
199.090
|
424.498
|
178.400
|
170.170
|
348.570
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
166.192.041
|
123.927.350
|
290.119.391
|
182.754.710
|
101.663.294
|
284.418.004
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
67.345.129
|
34.522.882
|
101.868.011
|
55.686.982
|
29.409.965
|
85.096.947
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
674.057.043
|
321.091.596
|
995.148.639
|
634.987.012
|
271.158.958
|
906.145.970
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.216.289.319
|
1.087.984.958
|
2.304.274.277
|
1.167.480.386
|
942.148.974
|
2.109.629.360
|
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 - 30.06.2021 |
Previous Period
01.01.2020 - 30.06.2020 |
Current Period 3 Months
01.04.2021 - 30.06.2021 |
Previous Period 3 Months
01.04.2020 - 30.06.2020 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.134.423
|
2.885.312
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
878.164
|
270.068
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-24.880
|
129.913
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.719
|
157.929
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-33.819
|
-18.932
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
5.687
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
6.220
|
-14.771
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
903.044
|
140.155
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.005.027
|
816.505
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-662.439
|
-436.096
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.498.401
|
-100.683
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-951.076
|
-330.336
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
13.131
|
190.765
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5.012.587
|
3.155.380
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2021 - 30.06.2021 |
Previous Period
01.01.2020 - 30.06.2020 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.102.606
|
7.373.550
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
19.758.594
|
15.000.429
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-11.332.456
|
-6.584.023
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.582
|
3.813
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.494.082
|
2.749.864
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-1.956.425
|
-386.927
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
1.516.970
|
930.756
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.805.840
|
-1.653.234
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.118.412
|
-951.431
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-1.463.489
|
-1.735.697
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.847.742
|
-9.083.668
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-1.708.304
|
-1.469.296
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-5.816.742
|
-1.844.445
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-27.860.018
|
-26.782.275
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-1.626.338
|
-20.342.741
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.164.995
|
4.749.084
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
35.051.361
|
9.940.183
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.802.802
|
2.943.084
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
10.169.976
|
23.722.738
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
17.950.348
|
-1.710.118
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-11.347.164
|
-11.710.940
|
||||||||
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
|
|
|
-242.868
|
-611.888
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
63.531
|
2.259
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-24.383.430
|
-41.609.739
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
10.067.606
|
52.257.983
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-10.055.158
|
-23.934.207
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
12.925.076
|
1.985.038
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
278.079
|
199.614
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
5.853.493
|
6.247.577
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
18.679.743
|
26.952.093
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-12.047.642
|
-20.554.922
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-626.080
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-152.528
|
-149.594
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.022.025
|
2.178.962
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
14.478.702
|
-4.994.519
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
13.495.306
|
18.691.977
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
27.974.008
|
13.697.458
|
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 - 30.06.2020 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
5.200.000
|
3.505.742
|
0
|
1.814.871
|
2.207.594
|
-180.262
|
3.895
|
|
2.783.378
|
131.159
|
-1.800.740
|
|
34.576.406
|
767.926
|
5.352.325
|
54.362.294
|
159
|
54.362.453
|
|||||||
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
|
|
|
5.200.000
|
3.505.742
|
0
|
1.814.871
|
2.207.594
|
-180.262
|
3.895
|
|
2.783.378
|
131.159
|
-1.800.740
|
|
34.576.406
|
767.926
|
5.352.325
|
54.362.294
|
159
|
54.362.453
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
138.993
|
-14.767
|
5.687
|
|
816.505
|
-340.155
|
-336.195
|
|
0
|
0
|
2.885.303
|
3.155.371
|
9
|
3.155.380
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
-12.708
|
0
|
0
|
|
0
|
0
|
0
|
|
189.232
|
-176.353
|
0
|
171
|
0
|
171
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
5.352.325
|
0
|
-5.352.325
|
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
|
|
5.352.325
|
0
|
-5.352.325
|
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
|
|
|
5.200.000
|
3.505.742
|
0
|
1.814.871
|
2.333.879
|
-195.029
|
9.582
|
|
3.599.883
|
-208.996
|
-2.136.935
|
|
40.117.963
|
591.573
|
2.885.303
|
57.517.836
|
168
|
57.518.004
|
|||||||
Current Period
01.01.2021 - 30.06.2021 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
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kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
5.200.000
|
3.505.742
|
0
|
1.814.871
|
3.016.534
|
-236.474
|
9.582
|
|
4.740.828
|
467.159
|
-2.563.528
|
|
40.117.963
|
591.573
|
6.259.625
|
62.923.875
|
182
|
62.924.057
|
|||||||
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
|
|
|
5.200.000
|
3.505.742
|
0
|
1.814.871
|
3.016.534
|
-236.474
|
9.582
|
|
4.740.828
|
467.159
|
-2.563.528
|
|
40.117.963
|
591.573
|
6.259.625
|
62.923.875
|
182
|
62.924.057
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
2.175
|
-27.055
|
0
|
|
1.005.027
|
-531.389
|
429.406
|
|
0
|
0
|
4.134.409
|
5.012.573
|
14
|
5.012.587
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
-29.248
|
0
|
0
|
|
0
|
0
|
0
|
|
29.248
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
5.806.087
|
-172.542
|
-6.259.625
|
-626.080
|
0
|
-626.080
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
-626.080
|
-626.080
|
0
|
-626.080
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
5.806.087
|
-172.542
|
-5.633.545
|
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
|
|
|
5.200.000
|
3.505.742
|
0
|
1.814.871
|
2.989.461
|
-263.529
|
9.582
|
|
5.745.855
|
-64.230
|
-2.134.122
|
|
45.953.298
|
419.031
|
4.134.409
|
67.310.368
|
196
|
67.310.564
|