Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
39.602.339
|
75.283.308
|
114.885.647
|
39.466.962
|
59.696.272
|
99.163.234
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
1.1
|
10.299.071
|
70.211.245
|
80.510.316
|
15.450.934
|
52.235.063
|
67.685.997
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.313.341
|
56.625.834
|
66.939.175
|
10.500.064
|
44.527.408
|
55.027.472
|
|||||||||
kap-fr_Banks|
|
|
1.4
|
855
|
13.693.431
|
13.694.286
|
3.277.545
|
7.786.582
|
11.064.127
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
0
|
0
|
0
|
1.700.842
|
0
|
1.700.842
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-15.125
|
-108.020
|
-123.145
|
-27.517
|
-78.927
|
-106.444
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
1.2
|
305.587
|
707.084
|
1.012.671
|
334.865
|
663.685
|
998.550
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
62.755
|
144.809
|
207.564
|
106.399
|
170.315
|
276.714
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
228.446
|
0
|
228.446
|
228.446
|
0
|
228.446
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
14.386
|
562.275
|
576.661
|
20
|
493.370
|
493.390
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
1.5,1.6
|
22.541.571
|
2.928.624
|
25.470.195
|
19.707.924
|
5.156.243
|
24.864.167
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
22.523.612
|
2.234.244
|
24.757.856
|
19.689.965
|
3.203.038
|
22.893.003
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
17.959
|
3.243
|
21.202
|
17.959
|
3.494
|
21.453
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
691.137
|
691.137
|
0
|
1.949.711
|
1.949.711
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
1.3
|
6.456.110
|
1.436.355
|
7.892.465
|
3.973.239
|
1.641.281
|
5.614.520
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
5.189.966
|
1.435.169
|
6.625.135
|
3.426.581
|
1.641.281
|
5.067.862
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
1.266.144
|
1.186
|
1.267.330
|
546.658
|
0
|
546.658
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
228.825.638
|
135.042.691
|
363.868.329
|
199.983.805
|
120.774.513
|
320.758.318
|
|||||||||
kap-fr_Loans|
|
|
1.7
|
207.001.081
|
117.415.782
|
324.416.863
|
186.414.212
|
106.811.212
|
293.225.424
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
1.12
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
300.121
|
0
|
300.121
|
701.421
|
0
|
701.421
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
1.8
|
39.305.322
|
24.244.077
|
63.549.399
|
30.863.534
|
19.878.378
|
50.741.912
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
38.974.518
|
24.244.077
|
63.218.595
|
30.532.730
|
19.878.378
|
50.411.108
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
330.804
|
0
|
330.804
|
330.804
|
0
|
330.804
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-17.780.886
|
-6.617.168
|
-24.398.054
|
-17.995.362
|
-5.915.077
|
-23.910.439
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
1.15
|
1.373.594
|
0
|
1.373.594
|
709.869
|
0
|
709.869
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.373.594
|
0
|
1.373.594
|
709.869
|
0
|
709.869
|
|||||||||
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
|
|
1.9
|
4.643.109
|
6.841.274
|
11.484.383
|
4.207.346
|
5.849.369
|
10.056.715
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
11.786
|
1.370.082
|
1.381.868
|
11.786
|
1.203.097
|
1.214.883
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
11.786
|
1.370.082
|
1.381.868
|
11.786
|
1.203.097
|
1.214.883
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
1.10
|
4.631.323
|
5.471.192
|
10.102.515
|
4.172.686
|
4.646.272
|
8.818.958
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
4.624.023
|
5.471.192
|
10.095.215
|
4.165.386
|
4.646.272
|
8.811.658
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
7.300
|
0
|
7.300
|
7.300
|
0
|
7.300
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
1.11
|
0
|
0
|
0
|
22.874
|
0
|
22.874
|
|||||||||
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
|
22.874
|
0
|
22.874
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.533.928
|
0
|
4.533.928
|
4.474.095
|
0
|
4.474.095
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.940.009
|
0
|
1.940.009
|
1.916.463
|
0
|
1.916.463
|
|||||||||
ifrs-full_Goodwill|
|
|
|
979.493
|
0
|
979.493
|
979.493
|
0
|
979.493
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
960.516
|
0
|
960.516
|
936.970
|
0
|
936.970
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
1.13
|
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
|
|
1.14
|
2.769.419
|
0
|
2.769.419
|
3.563.486
|
0
|
3.563.486
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
1.16
|
6.280.645
|
13.867.421
|
20.148.066
|
3.908.047
|
15.143.831
|
19.051.878
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
289.968.681
|
231.034.694
|
521.003.375
|
258.230.073
|
201.463.985
|
459.694.058
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.1
|
121.691.344
|
161.594.719
|
283.286.063
|
108.322.127
|
145.958.029
|
254.280.156
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.3.1
|
1.417.861
|
43.747.426
|
45.165.287
|
743.762
|
37.536.677
|
38.280.439
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
34.265.974
|
2.913.261
|
37.179.235
|
25.128.184
|
2.577.154
|
27.705.338
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
2.3.4
|
6.177.706
|
18.123.222
|
24.300.928
|
5.234.462
|
15.282.960
|
20.517.422
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.913.396
|
0
|
4.913.396
|
3.623.981
|
0
|
3.623.981
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.264.310
|
18.123.222
|
19.387.532
|
1.610.481
|
15.282.960
|
16.893.441
|
|||||||||
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
|
|
2.3.3.2
|
743.282
|
13.810.469
|
14.553.751
|
806.619
|
12.081.212
|
12.887.831
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.2
|
4.879.747
|
2.885.340
|
7.765.087
|
7.563.486
|
3.020.704
|
10.584.190
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
4.754.148
|
2.037.694
|
6.791.842
|
5.981.998
|
1.979.264
|
7.961.262
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
125.599
|
847.646
|
973.245
|
1.581.488
|
1.041.440
|
2.622.928
|
|||||||||
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
|
|
2.5
|
1.077.562
|
12.918
|
1.090.480
|
1.066.532
|
9.695
|
1.076.227
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.6
|
4.242.463
|
593.210
|
4.835.673
|
3.951.179
|
417.357
|
4.368.536
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
2.6.1
|
921.529
|
0
|
921.529
|
804.128
|
0
|
804.128
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
2.6.3
|
3.320.934
|
593.210
|
3.914.144
|
3.147.051
|
417.357
|
3.564.408
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.7
|
706.265
|
0
|
706.265
|
1.920.873
|
0
|
1.920.873
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
2.8
|
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
|
|
2.9
|
878.427
|
25.915.497
|
26.793.924
|
838.459
|
21.816.595
|
22.655.054
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
7.477.716
|
7.477.716
|
0
|
6.305.871
|
6.305.871
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
878.427
|
18.437.781
|
19.316.208
|
838.459
|
15.510.724
|
16.349.183
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.4
|
20.585.608
|
2.329.214
|
22.914.822
|
16.522.539
|
1.330.982
|
17.853.521
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.10
|
47.900.506
|
4.511.354
|
52.411.860
|
44.042.839
|
3.521.632
|
47.564.471
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
8.447.051
|
0
|
8.447.051
|
8.447.051
|
0
|
8.447.051
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
2.155.905
|
0
|
2.155.905
|
2.007.489
|
0
|
2.007.489
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
556.937
|
0
|
556.937
|
556.937
|
0
|
556.937
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
1.598.968
|
0
|
1.598.968
|
1.450.552
|
0
|
1.450.552
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.177.032
|
437.614
|
2.614.646
|
2.230.784
|
436.694
|
2.667.478
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-1.204.265
|
4.073.740
|
2.869.475
|
-1.930.320
|
3.084.938
|
1.154.618
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
32.639.419
|
0
|
32.639.419
|
28.208.317
|
0
|
28.208.317
|
|||||||||
kap-fr_LegalReserves|
|
|
|
1.544.526
|
0
|
1.544.526
|
1.282.785
|
0
|
1.282.785
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
31.094.893
|
0
|
31.094.893
|
26.925.454
|
0
|
26.925.454
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
78
|
0
|
78
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.685.364
|
0
|
3.685.364
|
5.079.518
|
0
|
5.079.518
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
3.685.364
|
0
|
3.685.364
|
5.079.518
|
0
|
5.079.518
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
244.566.745
|
276.436.630
|
521.003.375
|
216.141.061
|
243.552.997
|
459.694.058
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
288.862.190
|
446.155.376
|
735.017.566
|
259.441.518
|
394.890.440
|
654.331.958
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3.1.2.1,2
|
36.374.240
|
86.677.571
|
123.051.811
|
32.562.747
|
68.664.534
|
101.227.281
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
3.1.2.2
|
35.758.896
|
59.686.702
|
95.445.598
|
32.043.714
|
49.951.728
|
81.995.442
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
536.878
|
723.450
|
1.260.328
|
545.671
|
641.351
|
1.187.022
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.885.505
|
58.963.252
|
64.848.757
|
5.380.758
|
49.310.377
|
54.691.135
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
29.336.513
|
0
|
29.336.513
|
26.117.285
|
0
|
26.117.285
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
0
|
283.805
|
283.805
|
0
|
238.025
|
238.025
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
283.805
|
283.805
|
0
|
238.025
|
238.025
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
163.101
|
15.398.941
|
15.562.042
|
37.184
|
8.974.338
|
9.011.522
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
163.101
|
15.398.941
|
15.562.042
|
37.184
|
8.974.338
|
9.011.522
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
452.243
|
5.454.830
|
5.907.073
|
481.849
|
4.613.529
|
5.095.378
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
5.853.293
|
5.853.293
|
0
|
4.886.914
|
4.886.914
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
101.880.878
|
42.508.100
|
144.388.978
|
81.424.789
|
32.831.632
|
114.256.421
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
100.060.703
|
22.934.525
|
122.995.228
|
79.209.005
|
13.218.499
|
92.427.504
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
11.256.497
|
20.497.849
|
31.754.346
|
2.905.074
|
11.632.591
|
14.537.665
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
1.554.675
|
1.554.675
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
21.362.110
|
565.066
|
21.927.176
|
17.187.740
|
788.342
|
17.976.082
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
4.218.526
|
0
|
4.218.526
|
3.437.866
|
0
|
3.437.866
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
4.518
|
0
|
4.518
|
6.476
|
0
|
6.476
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
53.081.834
|
0
|
53.081.834
|
48.016.964
|
0
|
48.016.964
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
54.014
|
0
|
54.014
|
51.868
|
0
|
51.868
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
10.083.204
|
316.935
|
10.400.139
|
7.603.017
|
797.566
|
8.400.583
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
1.820.175
|
19.573.575
|
21.393.750
|
2.215.784
|
19.613.133
|
21.828.917
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
1.820.175
|
19.573.575
|
21.393.750
|
2.215.784
|
19.613.133
|
21.828.917
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
150.607.072
|
316.969.705
|
467.576.777
|
145.453.982
|
293.394.274
|
438.848.256
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
40.710.141
|
51.476.351
|
92.186.492
|
43.572.841
|
51.075.652
|
94.648.493
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
270.141
|
865.436
|
1.135.577
|
270.141
|
3.071.548
|
3.341.689
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
40.440.000
|
50.610.915
|
91.050.915
|
43.302.700
|
48.004.104
|
91.306.804
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
109.896.931
|
265.493.354
|
375.390.285
|
101.881.141
|
242.318.622
|
344.199.763
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
8.517.040
|
11.335.830
|
19.852.870
|
6.888.256
|
9.202.912
|
16.091.168
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
5.846.095
|
4.280.266
|
10.126.361
|
4.448.705
|
3.826.597
|
8.275.302
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
2.670.945
|
7.055.564
|
9.726.509
|
2.439.551
|
5.376.315
|
7.815.866
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
92.017.991
|
205.173.538
|
297.191.529
|
87.718.704
|
186.256.071
|
273.974.775
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
4.798.106
|
73.958.388
|
78.756.494
|
4.295.544
|
59.534.640
|
63.830.184
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
54.408.985
|
25.051.580
|
79.460.565
|
46.573.260
|
20.622.433
|
67.195.693
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
16.405.450
|
53.081.785
|
69.487.235
|
18.424.950
|
53.049.499
|
71.474.449
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
16.405.450
|
53.081.785
|
69.487.235
|
18.424.950
|
53.049.499
|
71.474.449
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
1.813.236
|
12.063.654
|
13.876.890
|
1.575.674
|
12.640.133
|
14.215.807
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
384.178
|
3.913.951
|
4.298.129
|
531.763
|
4.198.665
|
4.730.428
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
829.058
|
3.546.675
|
4.375.733
|
324.741
|
4.555.975
|
4.880.716
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
300.000
|
3.096.647
|
3.396.647
|
300.000
|
3.372.515
|
3.672.515
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
300.000
|
1.506.381
|
1.806.381
|
419.170
|
512.978
|
932.148
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
111.959
|
110.156
|
222.115
|
212.403
|
201.864
|
414.267
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
111.959
|
0
|
111.959
|
0
|
201.864
|
201.864
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
0
|
110.156
|
110.156
|
212.403
|
0
|
212.403
|
||||||||||
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
|
|
|
7.436.705
|
36.810.176
|
44.246.881
|
5.486.104
|
34.017.642
|
39.503.746
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
574.837.548
|
203.299.731
|
778.137.279
|
531.392.413
|
176.009.181
|
707.401.594
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
69.165.314
|
15.497.170
|
84.662.484
|
63.730.107
|
11.392.380
|
75.122.487
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
30.146.293
|
2.784.945
|
32.931.238
|
33.024.406
|
825.231
|
33.849.637
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
4.640.071
|
12.076.283
|
16.716.354
|
5.832.697
|
10.057.701
|
15.890.398
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
26.009.427
|
50.767
|
26.060.194
|
19.104.894
|
29.949
|
19.134.843
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
8.311.379
|
447.668
|
8.759.047
|
5.709.966
|
360.665
|
6.070.631
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
109.912
|
109.912
|
0
|
95.112
|
95.112
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
58.144
|
27.595
|
85.739
|
58.144
|
23.722
|
81.866
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
478.491.752
|
167.964.360
|
646.456.112
|
437.496.682
|
146.057.568
|
583.554.250
|
||||||||||
kap-fr_Securities|
|
|
|
815.071
|
966
|
816.037
|
824.223
|
814
|
825.037
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
552.442
|
387.389
|
939.831
|
585.521
|
365.529
|
951.050
|
||||||||||
kap-fr_Commodity|
|
|
|
5.912
|
0
|
5.912
|
6.297
|
0
|
6.297
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
151.929.348
|
31.067.700
|
182.997.048
|
144.638.689
|
32.338.527
|
176.977.216
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
325.188.979
|
136.492.625
|
461.681.604
|
291.441.952
|
113.339.435
|
404.781.387
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
15.680
|
15.680
|
0
|
13.263
|
13.263
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
27.180.482
|
19.838.201
|
47.018.683
|
30.165.624
|
18.559.233
|
48.724.857
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
863.699.738
|
649.455.107
|
1.513.154.845
|
790.833.931
|
570.899.621
|
1.361.733.552
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2021 - 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
|
|
|
3.685.364
|
2.460.774
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.662.025
|
468.309
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-52.832
|
-60.059
|
0
|
0
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
389
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-49.873
|
-59.794
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-13.990
|
-15.468
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
11.031
|
14.814
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.714.857
|
528.368
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
890.519
|
698.130
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-251.184
|
571.056
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.900.146
|
-304.942
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-648.213
|
-483.759
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-176.411
|
47.883
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5.347.389
|
2.929.083
|
0
|
0
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
198.428
|
10.018.578
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
17.496.190
|
14.477.252
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-12.436.499
|
-7.452.676
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
45.089
|
141.698
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.307.934
|
3.100.778
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-4.763.987
|
3.108.563
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
1.126.055
|
851.825
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.977.692
|
-3.471.264
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.591.329
|
-759.041
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-7.333
|
21.443
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.910.864
|
-19.614.132
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-58.068
|
-123.990
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-9.177.456
|
-12.353.027
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-33.921.559
|
-28.245.944
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-82.579
|
-5.050.336
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.427.259
|
91.331
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
30.138.327
|
17.634.655
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.255.875
|
-29.549
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
16.400.210
|
6.778.437
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.783.373
|
1.684.291
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
7.109.292
|
-9.595.554
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-5.920.555
|
-15.178.910
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
18.270
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-301.960
|
-261.886
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
196.657
|
82.622
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.922.280
|
-12.645.512
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
4.502.105
|
9.428.678
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-7.591.201
|
-13.909.217
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
177.854
|
2.126.405
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.315.892
|
-2.197.451
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
15.505.083
|
17.360.377
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-12.463.463
|
-19.358.318
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-500.000
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-225.728
|
-199.510
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
6.401.527
|
5.457.257
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
9.906.156
|
-21.514.658
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
45.189.882
|
60.275.596
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
55.096.038
|
38.760.938
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
|||||||||||||||||||||||||||
Issued Capital
|
Share Premium
|
Share Cancellation Profit
|
Other Capital Reserves
|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss
|
|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss
|
|
Profit Reserves
|
Prior Years' Profits or Losses
|
Current Period Net Profit (Loss)
|
Total Equity Except from Non-controlling Interests
|
Non-controlling Interests
|
Total Equity
|
||||||||||||||
Tangible and Intangible Assets Revaluation Reserve
|
Accumulated Gains / Losses on Remeasurements of Defined Benefit Plans
|
Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)
|
Exchange Differences on Translation
|
Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income
|
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
|
||||||||||||||||||||||
Previous Period
01.01.2020 - 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
|
|
|
8.447.051
|
556.937
|
0
|
1.441.699
|
1.858.419
|
-269.552
|
1.191.459
|
|
2.492.776
|
-146.942
|
-2.621.000
|
|
24.636.747
|
0
|
3.600.060
|
41.187.654
|
|
41.187.654
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
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
|
|||||||
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
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.441.699
|
1.858.419
|
-269.552
|
1.191.459
|
|
2.492.776
|
-146.942
|
-2.621.000
|
|
24.636.747
|
0
|
3.600.060
|
41.187.654
|
|
41.187.654
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-1.397
|
-46.640
|
-12.022
|
|
698.130
|
445.424
|
-615.186
|
|
0
|
0
|
2.460.774
|
2.929.083
|
|
2.929.083
|
|||||||
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
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
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
|
|||||||
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
|
|||||||
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
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
6.008
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
-322
|
0
|
0
|
5.686
|
|
5.686
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
2.551
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
3.597.509
|
0
|
-3.600.060
|
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
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
2.551
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
3.597.509
|
0
|
-3.600.060
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.450.258
|
1.857.022
|
-316.192
|
1.179.437
|
|
3.190.906
|
298.482
|
-3.236.186
|
|
28.233.934
|
0
|
2.460.774
|
44.122.423
|
|
44.122.423
|
|||||||
Current Period
01.01.2021 - 30.06.2021 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.450.552
|
1.853.991
|
-377.130
|
1.190.617
|
|
3.973.774
|
213.352
|
-3.032.508
|
|
28.208.317
|
0
|
5.079.518
|
47.564.471
|
|
47.564.471
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
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
|
|||||||
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
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.450.552
|
1.853.991
|
-377.130
|
1.190.617
|
|
3.973.774
|
213.352
|
-3.032.508
|
|
28.208.317
|
0
|
5.079.518
|
47.564.471
|
|
47.564.471
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
1.056
|
-39.898
|
-13.990
|
|
890.519
|
-200.948
|
1.025.286
|
|
0
|
0
|
3.685.364
|
5.347.389
|
|
5.347.389
|
|||||||
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
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
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
|
|||||||
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
|
|||||||
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
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
-78
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
148.338
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
4.431.180
|
0
|
-5.079.518
|
-500.000
|
|
-500.000
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
-500.000
|
-500.000
|
|
-500.000
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
148.338
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
4.431.180
|
0
|
-4.579.518
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.598.968
|
1.855.047
|
-417.028
|
1.176.627
|
|
4.864.293
|
12.404
|
-2.007.222
|
|
32.639.419
|
0
|
3.685.364
|
52.411.860
|
|
52.411.860
|