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
|
|
|
120.534.671
|
233.896.259
|
354.430.930
|
121.644.985
|
190.978.231
|
312.623.216
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
11.332.251
|
106.148.398
|
117.480.649
|
9.547.307
|
95.419.691
|
104.966.998
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
(1)
|
10.346.010
|
97.335.800
|
107.681.810
|
8.366.406
|
86.579.819
|
94.946.225
|
|||||||||
kap-fr_Banks|
|
|
(4)
|
346.145
|
8.824.893
|
9.171.038
|
581.355
|
8.848.805
|
9.430.160
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
642.477
|
0
|
642.477
|
603.790
|
0
|
603.790
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.381
|
-12.295
|
-14.676
|
-4.244
|
-8.933
|
-13.177
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
(2)
|
1.246.928
|
18.732.476
|
19.979.404
|
14.810.177
|
543.939
|
15.354.116
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
141.499
|
16.815.776
|
16.957.275
|
13.782.465
|
9.300
|
13.791.765
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
21.092
|
685.359
|
706.451
|
16.486
|
527.069
|
543.555
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.084.337
|
1.231.341
|
2.315.678
|
1.011.226
|
7.570
|
1.018.796
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
(5),(6)
|
106.488.183
|
107.836.300
|
214.324.483
|
94.339.957
|
92.900.367
|
187.240.324
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
101.399.725
|
104.985.979
|
206.385.704
|
89.811.384
|
91.006.417
|
180.817.801
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
257.505
|
35.990
|
293.495
|
242.135
|
31.702
|
273.837
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.830.953
|
2.814.331
|
7.645.284
|
4.286.438
|
1.862.248
|
6.148.686
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
(3)
|
1.467.309
|
1.179.085
|
2.646.394
|
2.947.544
|
2.114.234
|
5.061.778
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
1.467.309
|
1.179.085
|
2.646.394
|
2.947.544
|
2.114.234
|
5.061.778
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
506.297.979
|
224.434.019
|
730.731.998
|
484.765.513
|
187.483.096
|
672.248.609
|
|||||||||
kap-fr_Loans|
|
|
(7)
|
514.228.199
|
202.013.400
|
716.241.599
|
489.100.046
|
168.409.928
|
657.509.974
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(12)
|
3.397.724
|
2.948.515
|
6.346.239
|
2.851.377
|
2.294.800
|
5.146.177
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
(8)
|
10.334.908
|
21.201.536
|
31.536.444
|
12.466.614
|
18.153.867
|
30.620.481
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.248.659
|
21.052.220
|
31.300.879
|
12.379.588
|
18.095.133
|
30.474.721
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
86.249
|
149.316
|
235.565
|
87.026
|
58.734
|
145.760
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-21.662.852
|
-1.729.432
|
-23.392.284
|
-19.652.524
|
-1.375.499
|
-21.028.023
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(15)
|
5.325.340
|
0
|
5.325.340
|
5.336.119
|
0
|
5.336.119
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.325.340
|
0
|
5.325.340
|
5.336.119
|
0
|
5.336.119
|
|||||||||
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
|
|
|
1.412.619
|
241.030
|
1.653.649
|
1.277.395
|
207.948
|
1.485.343
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(9)
|
708.292
|
9.053
|
717.345
|
550.810
|
3.445
|
554.255
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
308.222
|
0
|
308.222
|
293.250
|
0
|
293.250
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
400.070
|
9.053
|
409.123
|
257.560
|
3.445
|
261.005
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(10)
|
704.327
|
11.052
|
715.379
|
726.585
|
9.541
|
736.126
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
704.327
|
11.052
|
715.379
|
726.585
|
9.541
|
736.126
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(11)
|
0
|
220.925
|
220.925
|
0
|
194.962
|
194.962
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
220.925
|
220.925
|
0
|
194.962
|
194.962
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(16)
|
11.416.771
|
479.662
|
11.896.433
|
11.099.870
|
403.960
|
11.503.830
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.290.843
|
72.991
|
1.363.834
|
1.147.667
|
66.466
|
1.214.133
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.290.843
|
72.991
|
1.363.834
|
1.147.667
|
66.466
|
1.214.133
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(14)
|
566.740
|
0
|
566.740
|
477.790
|
0
|
477.790
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
23.145
|
6.951
|
30.096
|
23.394
|
5.688
|
29.082
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.320.483
|
5.953
|
3.326.436
|
856.992
|
5.120
|
862.112
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(20)
|
10.077.146
|
1.325.384
|
11.402.530
|
9.414.878
|
3.337.809
|
12.752.687
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
660.265.737
|
460.462.249
|
1.120.727.986
|
636.044.603
|
382.488.318
|
1.018.532.921
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
363.313.125
|
410.000.251
|
773.313.376
|
331.229.660
|
363.608.580
|
694.838.240
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3)
|
461.836
|
44.265.630
|
44.727.466
|
1.393.770
|
35.774.781
|
37.168.551
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(4)
|
93.669.001
|
32.485.556
|
126.154.557
|
94.932.803
|
23.569.739
|
118.502.542
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(5)
|
4.142.373
|
17.374.556
|
21.516.929
|
5.027.603
|
13.346.012
|
18.373.615
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
746.707
|
746.707
|
0
|
0
|
0
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.132.257
|
0
|
3.132.257
|
4.017.250
|
0
|
4.017.250
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.010.116
|
16.627.849
|
17.637.965
|
1.010.353
|
13.346.012
|
14.356.365
|
|||||||||
kap-fr_Funds|
|
|
|
6.085.193
|
0
|
6.085.193
|
6.053.060
|
0
|
6.053.060
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.085.193
|
0
|
6.085.193
|
6.053.060
|
0
|
6.053.060
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2)
|
790.265
|
3.032.073
|
3.822.338
|
1.464.562
|
2.022.399
|
3.486.961
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
790.265
|
3.032.073
|
3.822.338
|
1.464.562
|
2.022.399
|
3.486.961
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(7)
|
903.619
|
95.119
|
998.738
|
879.435
|
121.928
|
1.001.363
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(9)
|
7.478.647
|
319.343
|
7.797.990
|
7.265.341
|
245.485
|
7.510.826
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.634.824
|
9.144
|
1.643.968
|
1.569.882
|
7.193
|
1.577.075
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
5.843.823
|
310.199
|
6.154.022
|
5.695.459
|
238.292
|
5.933.751
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
2.026.291
|
10.189
|
2.036.480
|
1.769.112
|
6.951
|
1.776.063
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
0
|
8.294
|
8.294
|
0
|
7.128
|
7.128
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
(12)
|
0
|
15.352.979
|
15.352.979
|
0
|
13.816.234
|
13.816.234
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
892.590
|
892.590
|
0
|
768.037
|
768.037
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
14.460.389
|
14.460.389
|
0
|
13.048.197
|
13.048.197
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(6)
|
21.360.698
|
2.583.648
|
23.944.346
|
15.978.625
|
4.946.160
|
20.924.785
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(13)
|
95.542.033
|
-572.733
|
94.969.300
|
93.066.833
|
2.006.720
|
95.073.553
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
13.100.000
|
0
|
13.100.000
|
13.100.000
|
0
|
13.100.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
-20.776
|
0
|
-20.776
|
-17.745
|
0
|
-17.745
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
-20.776
|
0
|
-20.776
|
-17.745
|
0
|
-17.745
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
7.308.908
|
15.802
|
7.324.710
|
5.619.524
|
-32.697
|
5.586.827
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.673.918
|
-1.991.474
|
682.444
|
3.563.047
|
956.629
|
4.519.676
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
68.010.998
|
1.402.939
|
69.413.937
|
57.638.040
|
1.082.788
|
58.720.828
|
|||||||||
kap-fr_LegalReserves|
|
|
|
5.611.450
|
44.080
|
5.655.530
|
5.111.485
|
33.686
|
5.145.171
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
62.263.762
|
43.062
|
62.306.824
|
52.389.601
|
36.080
|
52.425.681
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
135.786
|
1.315.797
|
1.451.583
|
136.954
|
1.013.022
|
1.149.976
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.706.717
|
0
|
2.706.717
|
13.159.432
|
0
|
13.159.432
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
351.326
|
0
|
351.326
|
3.507.980
|
0
|
3.507.980
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
2.355.391
|
0
|
2.355.391
|
9.651.452
|
0
|
9.651.452
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.762.268
|
0
|
1.762.268
|
4.535
|
0
|
4.535
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
595.773.081
|
524.954.905
|
1.120.727.986
|
559.060.804
|
459.472.117
|
1.018.532.921
|
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
|
|
|
230.691.399
|
479.296.932
|
709.988.331
|
202.622.377
|
429.001.864
|
631.624.241
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
53.904.218
|
134.225.158
|
188.129.376
|
50.318.190
|
109.735.813
|
160.054.003
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
53.201.199
|
89.664.707
|
142.865.906
|
48.991.834
|
75.714.828
|
124.706.662
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.606.602
|
19.182.492
|
20.789.094
|
1.463.827
|
16.510.251
|
17.974.078
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
45.681.525
|
44.844.404
|
90.525.929
|
41.641.970
|
37.911.310
|
79.553.280
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
5.913.072
|
25.637.811
|
31.550.883
|
5.886.037
|
21.293.267
|
27.179.304
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
26.446
|
8.104.943
|
8.131.389
|
122.254
|
7.088.274
|
7.210.528
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
26.446
|
8.103.894
|
8.130.340
|
122.254
|
7.087.381
|
7.209.635
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
1.049
|
1.049
|
0
|
893
|
893
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
564.760
|
32.285.980
|
32.850.740
|
997.868
|
23.665.410
|
24.663.278
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
564.760
|
32.099.309
|
32.664.069
|
997.868
|
23.562.686
|
24.560.554
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
186.671
|
186.671
|
0
|
102.724
|
102.724
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
81.000
|
1.913.815
|
1.994.815
|
99.000
|
1.421.463
|
1.520.463
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
81.000
|
1.913.815
|
1.994.815
|
99.000
|
1.421.463
|
1.520.463
|
||||||||||
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
|
|
|
27.813
|
2.252.039
|
2.279.852
|
98.155
|
1.841.367
|
1.939.522
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.000
|
3.674
|
6.674
|
9.079
|
4.471
|
13.550
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
96.685.290
|
32.039.681
|
128.724.971
|
78.266.567
|
29.605.559
|
107.872.126
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
(1)
|
96.685.142
|
21.208.802
|
117.893.944
|
78.266.567
|
21.595.365
|
99.861.932
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
2.680.959
|
12.866.425
|
15.547.384
|
96.533
|
14.155.920
|
14.252.453
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
3.150
|
0
|
3.150
|
3.150
|
0
|
3.150
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
16.877.678
|
59.887
|
16.937.565
|
14.666.903
|
63.612
|
14.730.515
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
6.451.927
|
126
|
6.452.053
|
5.098.792
|
83
|
5.098.875
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
19.964
|
0
|
19.964
|
16.428
|
0
|
16.428
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
56.246.331
|
42.982
|
56.289.313
|
44.638.928
|
38.696
|
44.677.624
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
83.441
|
0
|
83.441
|
68.632
|
0
|
68.632
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
14.321.692
|
8.239.382
|
22.561.074
|
13.677.201
|
7.337.054
|
21.014.255
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
148
|
10.830.879
|
10.831.027
|
0
|
8.010.194
|
8.010.194
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
0
|
450.589
|
450.589
|
0
|
205.122
|
205.122
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
148
|
10.380.290
|
10.380.438
|
0
|
7.805.072
|
7.805.072
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
80.101.891
|
313.032.093
|
393.133.984
|
74.037.620
|
289.660.492
|
363.698.112
|
||||||||||
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
|
|
|
80.101.891
|
313.032.093
|
393.133.984
|
74.037.620
|
289.660.492
|
363.698.112
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
3.873.637
|
5.033.261
|
8.906.898
|
2.355.332
|
2.663.655
|
5.018.987
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
1.938.704
|
2.519.953
|
4.458.657
|
1.527.355
|
1.008.721
|
2.536.076
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
1.934.933
|
2.513.308
|
4.448.241
|
827.977
|
1.654.934
|
2.482.911
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
76.228.254
|
307.998.832
|
384.227.086
|
71.018.140
|
286.360.907
|
357.379.047
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
4.662.430
|
157.056.938
|
161.719.368
|
6.051.965
|
145.831.548
|
151.883.513
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
70.925.824
|
93.005.428
|
163.931.252
|
63.436.175
|
87.634.053
|
151.070.228
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
320.000
|
28.968.233
|
29.288.233
|
765.000
|
26.447.653
|
27.212.653
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
320.000
|
28.968.233
|
29.288.233
|
765.000
|
26.447.653
|
27.212.653
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
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|
|
|
|
0
|
0
|
0
|
664.148
|
635.930
|
1.300.078
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
635.930
|
635.930
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
664.148
|
0
|
664.148
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.831.638.311
|
396.795.077
|
2.228.433.388
|
2.563.869.791
|
325.299.145
|
2.889.168.936
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
261.773.135
|
85.434.101
|
347.207.236
|
1.179.135.773
|
66.865.796
|
1.246.001.569
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
15.189.227
|
37.205.210
|
52.394.437
|
17.451.168
|
31.490.162
|
48.941.330
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
19.564.925
|
3.254.346
|
22.819.271
|
17.101.252
|
2.429.665
|
19.530.917
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
18.872.562
|
1.612.915
|
20.485.477
|
14.356.213
|
1.383.849
|
15.740.062
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
8.816
|
0
|
8.816
|
8.816
|
0
|
8.816
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
187.457.085
|
141.600
|
187.598.685
|
1.100.163.673
|
2.864
|
1.100.166.537
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
20.678.871
|
40.228.004
|
60.906.875
|
30.053.002
|
28.659.397
|
58.712.399
|
||||||||||
kap-fr_Custodians|
|
|
|
1.649
|
2.992.026
|
2.993.675
|
1.649
|
2.899.859
|
2.901.508
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.568.337.613
|
306.525.982
|
1.874.863.595
|
1.383.210.835
|
254.082.953
|
1.637.293.788
|
||||||||||
kap-fr_Securities|
|
|
|
6.427.562
|
1.804.299
|
8.231.861
|
7.177.865
|
1.570.333
|
8.748.198
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
20.558.013
|
9.479.050
|
30.037.063
|
16.760.456
|
7.021.330
|
23.781.786
|
||||||||||
kap-fr_Commodity|
|
|
|
3.548.674
|
1.269.741
|
4.818.415
|
3.110.331
|
923.024
|
4.033.355
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
1.261.161.771
|
190.545.523
|
1.451.707.294
|
1.103.157.094
|
158.200.995
|
1.261.358.089
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
276.636.384
|
103.395.198
|
380.031.582
|
252.999.880
|
86.339.640
|
339.339.520
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
5.209
|
32.171
|
37.380
|
5.209
|
27.631
|
32.840
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.527.563
|
4.834.994
|
6.362.557
|
1.523.183
|
4.350.396
|
5.873.579
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
2.062.329.710
|
876.092.009
|
2.938.421.719
|
2.766.492.168
|
754.301.009
|
3.520.793.177
|
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
|
|
|
2.369.982
|
5.549.136
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-4.212.822
|
734.284
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-375.590
|
107.653
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-52.725
|
239.251
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
235.844
|
192.328
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-620.447
|
-390.274
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
61.738
|
66.348
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-3.837.232
|
626.631
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
395.729
|
421.278
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-5.799.801
|
262.643
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
269.162
|
0
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
1.297.678
|
-57.290
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-1.842.840
|
6.283.420
|
|
|
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
|
|
|
1.881.225
|
8.709.756
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
42.652.538
|
28.506.560
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-31.246.769
|
-14.415.431
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.248
|
1.487
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.733.490
|
3.091.782
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
716.453
|
4.512.778
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
1.636.913
|
969.246
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.114.136
|
-3.010.360
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.850.302
|
-1.433.313
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-10.655.210
|
-9.512.993
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
12.289.336
|
4.989.642
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-4.168.708
|
-8.194.824
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-9.920.091
|
5.859.885
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-29.173.461
|
-121.781.022
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
282.572
|
-5.820.197
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.968.616
|
-5.029.699
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
37.906.921
|
134.089.573
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.924.328
|
-1.716.913
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
10.469.159
|
7.582.839
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
14.170.561
|
13.699.398
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-16.089.581
|
-26.017.304
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-611.137
|
-370.847
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.005.665
|
-1.070.001
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
458.699
|
397.606
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-33.703.221
|
-52.061.057
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
16.354.313
|
32.382.220
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-188.723
|
-7.199.392
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
2.606.153
|
777.633
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
1.126.534
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
112.141
|
6.510.717
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
10.535.877
|
3.664.660
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-10.243.118
|
-4.025.659
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
7.000.000
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-180.618
|
-128.284
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.184.479
|
3.188.939
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
377.600
|
-2.618.250
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
43.002.234
|
32.051.095
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
43.379.834
|
29.432.845
|
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
|
|
|
6.100.000
|
0
|
0
|
-571
|
3.830.302
|
-60.427
|
419.209
|
|
2.748.990
|
-296.630
|
0
|
|
52.325.076
|
9.158.560
|
0
|
74.224.509
|
2.993
|
74.227.502
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.100.000
|
0
|
0
|
-571
|
3.830.302
|
-60.427
|
419.209
|
|
2.748.990
|
-296.630
|
0
|
|
52.325.076
|
9.158.560
|
0
|
74.224.509
|
2.993
|
74.227.502
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
215.326
|
153.862
|
-261.535
|
|
421.278
|
205.385
|
0
|
|
0
|
0
|
5.548.465
|
6.282.781
|
639
|
6.283.420
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
7.000.000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
7.000.000
|
0
|
7.000.000
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
-197
|
278.466
|
0
|
51
|
|
0
|
1.290
|
0
|
|
-702.249
|
30.594
|
0
|
-392.045
|
0
|
-392.045
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
6.562.210
|
-6.635.104
|
0
|
-72.894
|
0
|
-72.894
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
-72.894
|
0
|
-72.894
|
0
|
-72.894
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
6.412.027
|
-6.412.027
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
150.183
|
-150.183
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
13.100.000
|
0
|
0
|
-768
|
4.324.094
|
93.435
|
157.725
|
|
3.170.268
|
-89.955
|
0
|
|
58.185.037
|
2.554.050
|
5.548.465
|
87.042.351
|
3.632
|
87.045.983
|
|||||||
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
|
|
|
13.100.000
|
0
|
0
|
-17.745
|
6.136.881
|
3.716
|
-553.770
|
|
3.036.019
|
839.365
|
644.292
|
|
58.720.828
|
13.159.432
|
0
|
95.069.018
|
4.535
|
95.073.553
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
13.100.000
|
0
|
0
|
-17.745
|
6.136.881
|
3.716
|
-553.770
|
|
3.036.019
|
839.365
|
644.292
|
|
58.720.828
|
13.159.432
|
0
|
95.069.018
|
4.535
|
95.073.553
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-47.226
|
188.675
|
-517.039
|
|
395.729
|
-4.502.123
|
269.162
|
|
0
|
0
|
2.355.391
|
-1.857.431
|
14.591
|
-1.842.840
|
|||||||
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
|
-3.031
|
0
|
0
|
-901
|
|
0
|
0
|
0
|
|
67.441
|
-68.064
|
0
|
-4.555
|
1.743.142
|
1.738.587
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
2.114.374
|
|
0
|
0
|
0
|
|
10.625.668
|
-12.740.042
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
9.974.507
|
-9.974.507
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
2.114.374
|
|
0
|
0
|
0
|
|
651.161
|
-2.765.535
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
13.100.000
|
0
|
0
|
-20.776
|
6.089.655
|
192.391
|
1.042.664
|
|
3.431.748
|
-3.662.758
|
913.454
|
|
69.413.937
|
351.326
|
2.355.391
|
93.207.032
|
1.762.268
|
94.969.300
|