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
|
|
|
1.962.350
|
5.156.133
|
7.118.483
|
2.109.314
|
3.970.228
|
6.079.542
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
(5.I.1)
|
1.173.286
|
4.390.969
|
5.564.255
|
1.269.815
|
2.950.698
|
4.220.513
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.143.204
|
3.611.467
|
4.754.671
|
466.024
|
2.455.668
|
2.921.692
|
|||||||||
kap-fr_Banks|
|
|
(5.I.3)
|
30.966
|
779.502
|
810.468
|
465.564
|
422.967
|
888.531
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
0
|
0
|
0
|
340.168
|
72.063
|
412.231
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-884
|
0
|
-884
|
-1.941
|
0
|
-1.941
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
(5.I.2)
|
55.604
|
1.601
|
57.205
|
124.135
|
3
|
124.138
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
254
|
1.601
|
1.855
|
27.480
|
3
|
27.483
|
|||||||||
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
|
|
|
55.350
|
0
|
55.350
|
96.655
|
0
|
96.655
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.I.4)
|
17.758
|
757.081
|
774.839
|
18.405
|
1.009.121
|
1.027.526
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
12.861
|
136.684
|
149.545
|
13.508
|
381.334
|
394.842
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.897
|
6.909
|
11.806
|
4.897
|
5.466
|
10.363
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
613.488
|
613.488
|
0
|
622.321
|
622.321
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
(5.I.2)
|
715.702
|
6.482
|
722.184
|
696.959
|
10.406
|
707.365
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
715.702
|
6.482
|
722.184
|
696.959
|
10.406
|
707.365
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.6)
|
13.922.954
|
7.888.580
|
21.811.534
|
11.759.762
|
8.243.953
|
20.003.715
|
|||||||||
kap-fr_Loans|
|
|
(5.I.5)
|
14.435.372
|
6.260.371
|
20.695.743
|
12.302.304
|
7.218.181
|
19.520.485
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(5.I.10)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
(5.I.5)
|
93.757
|
2.962
|
96.719
|
100.322
|
5.529
|
105.851
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.I.6)
|
186.860
|
1.625.247
|
1.812.107
|
187.659
|
1.020.243
|
1.207.902
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
186.860
|
1.609.499
|
1.796.359
|
187.659
|
1.006.930
|
1.194.589
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
15.748
|
15.748
|
0
|
13.313
|
13.313
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-793.035
|
0
|
-793.035
|
-830.523
|
0
|
-830.523
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.16)
|
218.582
|
0
|
218.582
|
102.748
|
0
|
102.748
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
218.582
|
0
|
218.582
|
102.748
|
0
|
102.748
|
|||||||||
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
|
|
|
117.945
|
0
|
117.945
|
117.945
|
0
|
117.945
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(5.I.7)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(5.I.8)
|
117.945
|
0
|
117.945
|
117.945
|
0
|
117.945
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
5.445
|
0
|
5.445
|
5.445
|
0
|
5.445
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
112.500
|
0
|
112.500
|
112.500
|
0
|
112.500
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(5.I.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
|
|
(5.I.12)
|
369.755
|
0
|
369.755
|
359.768
|
0
|
359.768
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.13)
|
91.804
|
0
|
91.804
|
90.977
|
0
|
90.977
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
91.804
|
0
|
91.804
|
90.977
|
0
|
90.977
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.14)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.006
|
0
|
2.006
|
1.264
|
0
|
1.264
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.I.15)
|
186.415
|
0
|
186.415
|
191.700
|
0
|
191.700
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.17)
|
483.091
|
25.259
|
508.350
|
252.281
|
25.055
|
277.336
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
17.354.902
|
13.069.972
|
30.424.874
|
14.985.759
|
12.239.236
|
27.224.995
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.1)
|
11.608.326
|
9.410.016
|
21.018.342
|
9.286.215
|
8.381.210
|
17.667.425
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.3)
|
25.391
|
613.095
|
638.486
|
20.370
|
1.134.772
|
1.155.142
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
150.080
|
472.950
|
623.030
|
0
|
610.160
|
610.160
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(5.II.4)
|
0
|
1.744.795
|
1.744.795
|
0
|
1.480.900
|
1.480.900
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
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
|
|
|
0
|
1.744.795
|
1.744.795
|
0
|
1.480.900
|
1.480.900
|
|||||||||
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
|
|
(5.II.2)
|
577.532
|
6.398
|
583.930
|
1.097.100
|
10.392
|
1.107.492
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
577.532
|
6.398
|
583.930
|
1.097.100
|
10.392
|
1.107.492
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(5.II.6)
|
48.340
|
575
|
48.915
|
52.635
|
767
|
53.402
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.8)
|
172.377
|
0
|
172.377
|
205.252
|
0
|
205.252
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
35.749
|
0
|
35.749
|
36.894
|
0
|
36.894
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
136.628
|
0
|
136.628
|
168.358
|
0
|
168.358
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.9)
|
49.100
|
0
|
49.100
|
186.711
|
0
|
186.711
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.9)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(5.II.10)
|
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
|
|
(5.II.11)
|
0
|
2.488.278
|
2.488.278
|
0
|
2.127.599
|
2.127.599
|
|||||||||
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
|
2.488.278
|
2.488.278
|
0
|
2.127.599
|
2.127.599
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.5)
|
817.939
|
199.769
|
1.017.708
|
579.002
|
178.006
|
757.008
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.12)
|
2.018.352
|
21.561
|
2.039.913
|
1.855.491
|
18.413
|
1.873.904
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
941.161
|
0
|
941.161
|
941.161
|
0
|
941.161
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
228.678
|
0
|
228.678
|
213.775
|
0
|
213.775
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
128.678
|
0
|
128.678
|
128.678
|
0
|
128.678
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
100.000
|
0
|
100.000
|
85.097
|
0
|
85.097
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-10.787
|
0
|
-10.787
|
-10.787
|
0
|
-10.787
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
3.456
|
21.561
|
25.017
|
3.850
|
18.413
|
22.263
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
707.492
|
0
|
707.492
|
496.393
|
0
|
496.393
|
|||||||||
kap-fr_LegalReserves|
|
|
|
52.876
|
0
|
52.876
|
42.321
|
0
|
42.321
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
654.616
|
0
|
654.616
|
454.072
|
0
|
454.072
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
148.352
|
0
|
148.352
|
211.099
|
0
|
211.099
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-24.986
|
0
|
-24.986
|
-18.736
|
0
|
-18.736
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
173.338
|
0
|
173.338
|
229.835
|
0
|
229.835
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.II.13)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
15.467.437
|
14.957.437
|
30.424.874
|
13.282.776
|
13.942.219
|
27.224.995
|
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
|
|
|
11.561.310
|
38.226.969
|
49.788.279
|
12.056.855
|
28.621.078
|
40.677.933
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.III.1)
|
458.375
|
732.037
|
1.190.412
|
606.591
|
659.971
|
1.266.562
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
415.825
|
326.949
|
742.774
|
584.041
|
277.530
|
861.571
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
415.825
|
326.949
|
742.774
|
584.041
|
277.530
|
861.571
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
22.550
|
245.016
|
267.566
|
22.550
|
134.217
|
156.767
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
22.550
|
245.016
|
267.566
|
22.550
|
134.217
|
156.767
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
20.000
|
160.072
|
180.072
|
0
|
248.224
|
248.224
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
20.000
|
160.072
|
180.072
|
0
|
248.224
|
248.224
|
||||||||||
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
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.027.980
|
2.490.783
|
4.518.763
|
1.952.794
|
611.413
|
2.564.207
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
(5.III.1)
|
2.027.980
|
2.490.783
|
4.518.763
|
1.952.794
|
611.413
|
2.564.207
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
532.901
|
2.490.783
|
3.023.684
|
385.008
|
611.413
|
996.421
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
1.222.388
|
0
|
1.222.388
|
1.332.248
|
0
|
1.332.248
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
225.593
|
0
|
225.593
|
184.090
|
0
|
184.090
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
7.292
|
0
|
7.292
|
8.878
|
0
|
8.878
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
24.854
|
0
|
24.854
|
27.643
|
0
|
27.643
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
3
|
0
|
3
|
0
|
0
|
0
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
14.949
|
0
|
14.949
|
14.927
|
0
|
14.927
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.III.5)
|
9.074.955
|
35.004.149
|
44.079.104
|
9.497.470
|
27.349.694
|
36.847.164
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.074.955
|
35.004.149
|
44.079.104
|
9.497.470
|
27.349.694
|
36.847.164
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
1.585.423
|
4.216.891
|
5.802.314
|
1.217.875
|
2.804.384
|
4.022.259
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
974.508
|
1.968.646
|
2.943.154
|
681.994
|
1.321.999
|
2.003.993
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
610.915
|
2.248.245
|
2.859.160
|
535.881
|
1.482.385
|
2.018.266
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
5.378.840
|
25.946.465
|
31.325.305
|
6.150.641
|
20.122.986
|
26.273.627
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
957.014
|
13.455.826
|
14.412.840
|
869.791
|
10.611.464
|
11.481.255
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
2.339.418
|
11.994.621
|
14.334.039
|
2.905.626
|
8.987.200
|
11.892.826
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
1.041.204
|
248.009
|
1.289.213
|
1.187.612
|
262.161
|
1.449.773
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
1.041.204
|
248.009
|
1.289.213
|
1.187.612
|
262.161
|
1.449.773
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
2.098.327
|
4.423.052
|
6.521.379
|
2.128.954
|
4.001.488
|
6.130.442
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
743.877
|
2.435.937
|
3.179.814
|
846.789
|
2.191.355
|
3.038.144
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
1.354.450
|
1.987.115
|
3.341.565
|
1.282.165
|
1.810.133
|
3.092.298
|
||||||||||
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|
|
|
|
12.365
|
0
|
12.365
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
12.365
|
0
|
12.365
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
417.741
|
417.741
|
0
|
420.836
|
420.836
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
184.549.341
|
109.899.763
|
294.449.104
|
158.917.049
|
92.617.634
|
251.534.683
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.435.188
|
1.879.060
|
4.314.248
|
1.137.729
|
1.562.121
|
2.699.850
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
1.646.794
|
0
|
1.646.794
|
258.104
|
0
|
258.104
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
107.283
|
1.612.049
|
1.719.332
|
122.153
|
1.212.528
|
1.334.681
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
474.762
|
215.888
|
690.650
|
543.222
|
297.648
|
840.870
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
98.849
|
51.123
|
149.972
|
100.955
|
51.945
|
152.900
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
107.500
|
0
|
107.500
|
113.295
|
0
|
113.295
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
182.114.153
|
108.020.703
|
290.134.856
|
157.779.320
|
91.055.513
|
248.834.833
|
||||||||||
kap-fr_Securities|
|
|
|
242.752
|
79.127
|
321.879
|
231.872
|
76.641
|
308.513
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
101.400
|
305.500
|
406.900
|
157.024
|
252.321
|
409.345
|
||||||||||
kap-fr_Commodity|
|
|
|
0
|
87.929
|
87.929
|
0
|
72.414
|
72.414
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
7.307.174
|
22.707.829
|
30.015.003
|
7.510.940
|
17.144.696
|
24.655.636
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
174.462.827
|
84.840.318
|
259.303.145
|
149.879.484
|
73.509.441
|
223.388.925
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
196.110.651
|
148.126.732
|
344.237.383
|
170.973.904
|
121.238.712
|
292.212.616
|
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
|
|
|
173.338
|
120.653
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.754
|
-3.495
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
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
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.754
|
-3.495
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
4.145
|
-4.441
|
|
|
||||||||
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
|
|
|
-1.391
|
946
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
176.092
|
117.158
|
|
|
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
|
|
|
-424.717
|
246.684
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.374.872
|
1.069.621
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.047.966
|
-329.694
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
154.050
|
77.248
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
107.744
|
20.957
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
225.811
|
170.726
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-310.224
|
-559.492
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-145.085
|
-4.986
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-783.919
|
-197.696
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.905.631
|
53.604
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
66.936
|
947.000
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
56.192
|
-208.930
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
313.259
|
-1.498.565
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-259.545
|
-29.219
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
797.257
|
-600.995
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.245.684
|
255.693
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-519.175
|
438.024
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
205.023
|
750.596
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
1.480.914
|
300.288
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-403.477
|
-487.114
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
-6.000
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-307.076
|
-36.044
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
134.293
|
116.538
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
-82.772
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
261.136
|
5.727
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-469.121
|
-459.099
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-22.709
|
-25.464
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
10.556
|
63.464
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
12.983
|
137.483
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
-72.120
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-8.674
|
-9.072
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
6.247
|
7.173
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
17.654
|
113.058
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
1.105.647
|
-10.304
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
2.830.500
|
2.122.993
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
3.936.147
|
2.112.689
|
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
|
|
|
941.161
|
128.678
|
0
|
81.575
|
0
|
-7.777
|
0
|
-7.777
|
0
|
15.774
|
0
|
15.774
|
284.349
|
0
|
212.044
|
1.655.804
|
0
|
1.655.804
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
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
|
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
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
941.161
|
128.678
|
0
|
81.575
|
0
|
-7.777
|
0
|
-7.777
|
0
|
15.774
|
0
|
15.774
|
284.349
|
0
|
212.044
|
1.655.804
|
0
|
1.655.804
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-3.495
|
0
|
-3.495
|
0
|
0
|
120.653
|
117.158
|
0
|
117.158
|
|||||||
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
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
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
|
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
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
-7.007
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-7.007
|
0
|
-7.007
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
212.044
|
0
|
-212.044
|
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
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
212.044
|
0
|
-212.044
|
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
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
941.161
|
128.678
|
0
|
74.568
|
0
|
-7.777
|
0
|
-7.777
|
0
|
12.279
|
0
|
12.279
|
496.393
|
0
|
120.653
|
1.765.955
|
0
|
1.765.955
|
|||||||
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
|
|
|
941.161
|
128.678
|
0
|
85.097
|
0
|
-10.787
|
0
|
-10.787
|
0
|
22.263
|
0
|
22.263
|
496.393
|
-18.736
|
229.835
|
1.873.904
|
0
|
1.873.904
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
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
|
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
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
941.161
|
128.678
|
0
|
85.097
|
0
|
-10.787
|
0
|
-10.787
|
0
|
22.263
|
0
|
22.263
|
496.393
|
-18.736
|
229.835
|
1.873.904
|
0
|
1.873.904
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2.754
|
0
|
2.754
|
0
|
0
|
173.338
|
176.092
|
0
|
176.092
|
|||||||
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
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
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
|
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
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
-10.083
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-10.083
|
0
|
-10.083
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
24.986
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-24.986
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
211.099
|
18.736
|
-229.835
|
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
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
211.099
|
18.736
|
-229.835
|
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
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
941.161
|
128.678
|
0
|
100.000
|
0
|
-10.787
|
0
|
-10.787
|
0
|
25.017
|
0
|
25.017
|
707.492
|
-24.986
|
173.338
|
2.039.913
|
0
|
2.039.913
|