Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
30.09.2021 |
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
|
|
|
18.600.856
|
70.400.013
|
89.000.869
|
17.678.002
|
41.874.104
|
59.552.106
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
2.415.454
|
51.803.082
|
54.218.536
|
1.170.297
|
29.286.305
|
30.456.602
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.1.1.)
|
2.354.169
|
40.515.643
|
42.869.812
|
1.144.427
|
23.503.483
|
24.647.910
|
|||||||||
kap-fr_Banks|
|
|
(5.1.3.)
|
61.762
|
11.290.744
|
11.352.506
|
26.317
|
5.783.150
|
5.809.467
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-477
|
-3.305
|
-3.782
|
-447
|
-328
|
-775
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
208.102
|
7.147.955
|
7.356.057
|
996.392
|
6.843.055
|
7.839.447
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
118.549
|
6.920.203
|
7.038.752
|
315.651
|
6.735.347
|
7.050.998
|
|||||||||
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
|
|
|
89.553
|
227.752
|
317.305
|
680.741
|
107.708
|
788.449
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.1.4.)
|
15.657.381
|
11.175.975
|
26.833.356
|
15.382.767
|
5.412.306
|
20.795.073
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
15.522.390
|
10.704.494
|
26.226.884
|
15.299.606
|
5.190.032
|
20.489.638
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.667
|
51.868
|
59.535
|
8.056
|
40.405
|
48.461
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
127.324
|
419.613
|
546.937
|
75.105
|
181.869
|
256.974
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
|
319.919
|
273.001
|
592.920
|
128.546
|
332.438
|
460.984
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
(5.1.2.)
|
319.919
|
273.001
|
592.920
|
128.546
|
332.438
|
460.984
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
(5.1.11.)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
(5.1.5.)
|
48.498.202
|
41.983.037
|
90.481.239
|
50.885.111
|
28.668.356
|
79.553.467
|
|||||||||
kap-fr_Loans|
|
|
|
50.659.461
|
35.952.953
|
86.612.414
|
52.228.515
|
21.814.537
|
74.043.052
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(5.1.10.)
|
2.696.281
|
5.577.630
|
8.273.911
|
2.360.266
|
2.650.730
|
5.010.996
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.1.6.)
|
0
|
2.818.285
|
2.818.285
|
0
|
5.931.297
|
5.931.297
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
2.818.285
|
2.818.285
|
0
|
5.931.297
|
5.931.297
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.857.540
|
-2.365.831
|
-7.223.371
|
-3.703.670
|
-1.728.208
|
-5.431.878
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(5.1.16.)
|
320.470
|
0
|
320.470
|
519.087
|
0
|
519.087
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
320.470
|
0
|
320.470
|
519.087
|
0
|
519.087
|
|||||||||
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
|
|
|
1.481.015
|
0
|
1.481.015
|
1.481.015
|
0
|
1.481.015
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(5.1.7.)
|
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
|
|
(5.1.8.)
|
1.461.015
|
0
|
1.461.015
|
1.461.015
|
0
|
1.461.015
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
1.437.335
|
0
|
1.437.335
|
1.437.335
|
0
|
1.437.335
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
23.680
|
0
|
23.680
|
23.680
|
0
|
23.680
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(5.1.9.)
|
20.000
|
0
|
20.000
|
20.000
|
0
|
20.000
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
20.000
|
0
|
20.000
|
20.000
|
0
|
20.000
|
|||||||||
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
|
|
(5.1.12.)
|
1.152.539
|
1.163
|
1.153.702
|
1.161.631
|
1.173
|
1.162.804
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
(5.1.13.)
|
224.812
|
10
|
224.822
|
190.532
|
0
|
190.532
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
224.812
|
10
|
224.822
|
190.532
|
0
|
190.532
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(5.1.14.)
|
0
|
0
|
0
|
24.987
|
0
|
24.987
|
|||||||||
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
|
|
(5.1.15.)
|
1.159.962
|
0
|
1.159.962
|
748.336
|
0
|
748.336
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.1.17.)
|
1.487.776
|
1.593.590
|
3.081.366
|
790.979
|
8.267.002
|
9.057.981
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
72.925.632
|
113.977.813
|
186.903.445
|
73.479.680
|
78.810.635
|
152.290.315
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_FundsCollected|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.2.1.)
|
46.699.402
|
104.491.635
|
151.191.037
|
33.499.285
|
88.673.699
|
122.172.984
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.2.3.)
|
5.169.945
|
7.371.370
|
12.541.315
|
2.868.946
|
8.719.946
|
11.588.892
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.344.455
|
0
|
2.344.455
|
185.225
|
0
|
185.225
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
|
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
|
|
|
13.476
|
662.859
|
676.335
|
1.390.486
|
286.320
|
1.676.806
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
(5.2.2.)
|
13.476
|
662.859
|
676.335
|
1.390.486
|
286.320
|
1.676.806
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
(5.2.6.)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(5.2.5.)
|
343.433
|
630
|
344.063
|
340.115
|
3.910
|
344.025
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.2.7.)
|
979.560
|
470.513
|
1.450.073
|
1.170.443
|
400.358
|
1.570.801
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
394.337
|
915
|
395.252
|
418.183
|
659
|
418.842
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
585.223
|
469.598
|
1.054.821
|
752.260
|
399.699
|
1.151.959
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.2.8.1.)
|
314.320
|
0
|
314.320
|
348.052
|
0
|
348.052
|
|||||||||
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
|
|
(5.2.9.)
|
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
|
|
(5.2.10.)
|
0
|
5.373.933
|
5.373.933
|
0
|
4.590.265
|
4.590.265
|
|||||||||
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
|
5.373.933
|
5.373.933
|
0
|
4.590.265
|
4.590.265
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.2.4.)
|
1.903.526
|
1.416.123
|
3.319.649
|
1.289.708
|
528.460
|
1.818.168
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.2.11.)
|
9.256.084
|
92.181
|
9.348.265
|
7.904.654
|
90.443
|
7.995.097
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
4.595.131
|
0
|
4.595.131
|
4.595.131
|
0
|
4.595.131
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
25.124
|
0
|
25.124
|
25.124
|
0
|
25.124
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
23.250
|
0
|
23.250
|
23.250
|
0
|
23.250
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
1.874
|
0
|
1.874
|
1.874
|
0
|
1.874
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-51.258
|
0
|
-51.258
|
-51.258
|
0
|
-51.258
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-133.359
|
92.181
|
-41.178
|
-87.218
|
90.443
|
3.225
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
3.360.217
|
0
|
3.360.217
|
1.970.146
|
0
|
1.970.146
|
|||||||||
kap-fr_LegalReserves|
|
|
|
355.870
|
0
|
355.870
|
284.943
|
0
|
284.943
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
2.936.850
|
0
|
2.936.850
|
1.617.135
|
0
|
1.617.135
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
67.497
|
0
|
67.497
|
68.068
|
0
|
68.068
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.460.229
|
0
|
1.460.229
|
1.452.729
|
0
|
1.452.729
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
52.448
|
0
|
52.448
|
52.448
|
0
|
52.448
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
1.407.781
|
0
|
1.407.781
|
1.400.281
|
0
|
1.400.281
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.2.12.)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
67.024.201
|
119.879.244
|
186.903.445
|
48.996.914
|
103.293.401
|
152.290.315
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
30.09.2021 |
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
|
|
|
71.288.443
|
78.733.338
|
150.021.781
|
86.652.466
|
78.342.083
|
164.994.549
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.3.1.)
|
8.260.931
|
5.550.578
|
13.811.509
|
7.470.036
|
4.393.458
|
11.863.494
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
7.491.434
|
2.618.039
|
10.109.473
|
6.997.497
|
2.593.297
|
9.590.794
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
212.031
|
31.670
|
243.701
|
210.252
|
41.900
|
252.152
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
437.274
|
35.366
|
472.640
|
408.225
|
60.079
|
468.304
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
6.842.129
|
2.551.003
|
9.393.132
|
6.379.020
|
2.491.318
|
8.870.338
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
8.908
|
54.128
|
63.036
|
5.503
|
35.493
|
40.996
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
8.908
|
54.128
|
63.036
|
5.503
|
35.493
|
40.996
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
15.710
|
2.823.261
|
2.838.971
|
14.424
|
1.670.598
|
1.685.022
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
0
|
1.263.650
|
1.263.650
|
0
|
756.822
|
756.822
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
15.710
|
1.559.611
|
1.575.321
|
14.424
|
913.776
|
928.200
|
||||||||||
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_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
744.879
|
55.150
|
800.029
|
452.612
|
94.070
|
546.682
|
||||||||||
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
|
|
(5.3.1.)
|
57.401.551
|
4.628.073
|
62.029.624
|
54.000.945
|
2.301.565
|
56.302.510
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
8.341.930
|
4.628.073
|
12.970.003
|
6.228.351
|
2.301.565
|
8.529.916
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
1.057.164
|
4.628.073
|
5.685.237
|
776.146
|
2.301.565
|
3.077.711
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
882.093
|
0
|
882.093
|
555.059
|
0
|
555.059
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
1.732.215
|
0
|
1.732.215
|
1.372.786
|
0
|
1.372.786
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
4.649.698
|
0
|
4.649.698
|
3.503.366
|
0
|
3.503.366
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
3.003
|
0
|
3.003
|
3.237
|
0
|
3.237
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
17.757
|
0
|
17.757
|
17.757
|
0
|
17.757
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
49.059.621
|
0
|
49.059.621
|
47.772.594
|
0
|
47.772.594
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
49.059.621
|
0
|
49.059.621
|
47.772.594
|
0
|
47.772.594
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.3.2.)
|
5.625.961
|
68.554.687
|
74.180.648
|
25.181.485
|
71.647.060
|
96.828.545
|
||||||||||
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|
|
|
|
5.625.961
|
68.554.687
|
74.180.648
|
25.181.485
|
71.647.060
|
96.828.545
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.486.166
|
2.623.909
|
4.110.075
|
1.083.945
|
2.130.485
|
3.214.430
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
363.234
|
1.728.837
|
2.092.071
|
785.976
|
843.754
|
1.629.730
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
1.122.932
|
895.072
|
2.018.004
|
297.969
|
1.286.731
|
1.584.700
|
||||||||||
kap-fr_OtherForwardBuyorSellTransactions|
|
|
|
4.139.795
|
65.930.778
|
70.070.573
|
24.097.540
|
69.516.575
|
93.614.115
|
||||||||||
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
584.845.152
|
236.110.255
|
820.955.407
|
478.587.067
|
203.218.899
|
681.805.966
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
19.678.564
|
24.032.969
|
43.711.533
|
13.171.821
|
20.387.564
|
33.559.385
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
6.746.154
|
4.318.825
|
11.064.979
|
3.145.487
|
7.054.819
|
10.200.306
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
11.128.810
|
1.731.543
|
12.860.353
|
8.485.888
|
1.082.506
|
9.568.394
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
1.803.600
|
390.472
|
2.194.072
|
1.540.446
|
312.851
|
1.853.297
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
17.592.129
|
17.592.129
|
0
|
11.937.388
|
11.937.388
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
565.154.949
|
211.972.883
|
777.127.832
|
465.403.607
|
182.743.974
|
648.147.581
|
||||||||||
kap-fr_Securities|
|
|
|
334.602
|
0
|
334.602
|
149.465
|
0
|
149.465
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
101.097
|
3.592.432
|
3.693.529
|
101.128
|
2.996.008
|
3.097.136
|
||||||||||
kap-fr_Commodity|
|
|
|
19.378.141
|
1.221.936
|
20.600.077
|
14.297.126
|
913.904
|
15.211.030
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
155.146.159
|
4.330.794
|
159.476.953
|
147.051.571
|
3.715.371
|
150.766.942
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
390.194.950
|
202.827.721
|
593.022.671
|
303.804.317
|
175.118.691
|
478.923.008
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
11.639
|
104.403
|
116.042
|
11.639
|
87.361
|
99.000
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
656.133.595
|
314.843.593
|
970.977.188
|
565.239.533
|
281.560.982
|
846.800.515
|
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 - 30.09.2021 |
Previous Period
01.01.2020 - 30.09.2020 |
Current Period 3 Months
01.07.2021 - 30.09.2021 |
Previous Period 3 Months
01.07.2020 - 30.09.2020 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.407.781
|
1.036.056
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-44.403
|
-316.945
|
|
|
||||||||
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
|
|
|
-44.403
|
-316.945
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-65.349
|
-415.680
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
11.512
|
|
|
||||||||
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
|
|
|
20.946
|
87.223
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.363.378
|
719.111
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2021 - 30.09.2021 |
Previous Period
01.01.2020 - 30.09.2020 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.984.170
|
3.330.914
|
||||||||
kap-fr_ProfitSharesReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.551.770
|
5.382.686
|
||||||||
kap-fr_ProfitSharesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-3.832.976
|
-2.301.527
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.843
|
68
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
758.364
|
584.547
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
880.335
|
1.963.604
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
498.163
|
193.288
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.007.786
|
-890.614
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-627.921
|
-703.562
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-1.241.622
|
-897.576
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
11.687.615
|
4.548.211
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
1.160.127
|
-3.067.896
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-4.669.372
|
-9.945.432
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-12.944.950
|
-17.688.353
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
5.246.033
|
-83.835
|
||||||||
kap-fr_IncreaseOrDecreaseInFundsCollectedFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
73.580
|
314.714
|
||||||||
kap-fr_IncreaseDecreaseInOtherFundsCollected|http://www.xbrl.org/2009/role/netLabel
|
|
|
19.060.027
|
22.589.142
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-262.958
|
1.989.443
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.025.128
|
10.440.428
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
14.671.785
|
7.879.125
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-1.593.723
|
-21.927.486
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
-745.860
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-167.141
|
-40.298
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
46.161
|
317
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-8.745.538
|
-22.824.279
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
4.001.354
|
3.905.991
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-136.484
|
-2.035.983
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
3.479.510
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-71.585
|
-187.374
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
468.235
|
333.989
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
0
|
0
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
513.954
|
388.645
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-9.132
|
-7.280
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-36.587
|
-47.376
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.798.196
|
3.845.560
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
17.344.493
|
-9.868.812
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
11.971.283
|
18.893.086
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
29.315.776
|
9.024.274
|
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 - 30.09.2020 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
3.995.766
|
23.250
|
1.239
|
0
|
0
|
-19.082
|
0
|
0
|
0
|
214.695
|
-8.981
|
0
|
1.469.025
|
35.540
|
1.109.838
|
6.821.290
|
0
|
6.821.290
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-16.092
|
0
|
0
|
0
|
16.092
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-16.092
|
0
|
0
|
0
|
16.092
|
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
|
|
|
3.995.766
|
23.250
|
1.239
|
0
|
0
|
-19.082
|
0
|
0
|
0
|
198.603
|
-8.981
|
0
|
1.469.025
|
51.632
|
1.109.838
|
6.821.290
|
0
|
6.821.290
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-325.926
|
8.981
|
0
|
0
|
0
|
1.036.056
|
719.111
|
0
|
719.111
|
|||||||
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|
|
|
|
600.000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-600.000
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
-635
|
0
|
635
|
0
|
0
|
0
|
0
|
0
|
0
|
-6.566
|
0
|
0
|
-1.078
|
6.566
|
0
|
-1.078
|
0
|
-1.078
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.102.558
|
0
|
-1.109.838
|
-7.280
|
0
|
-7.280
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-7.280
|
0
|
-7.280
|
0
|
-7.280
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.102.558
|
-1.102.558
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.109.838
|
-1.109.838
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
(5.2.11.)
|
4.595.131
|
23.250
|
1.874
|
0
|
0
|
-19.082
|
0
|
0
|
0
|
-133.889
|
0
|
0
|
1.970.505
|
58.198
|
1.036.056
|
7.532.043
|
0
|
7.532.043
|
|||||||
Current Period
01.01.2021 - 30.09.2021 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
4.595.131
|
23.250
|
1.874
|
0
|
0
|
-51.258
|
0
|
0
|
0
|
3.225
|
0
|
0
|
1.970.146
|
52.448
|
1.400.281
|
7.995.097
|
0
|
7.995.097
|
|||||||
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
|
|
|
4.595.131
|
23.250
|
1.874
|
0
|
0
|
-51.258
|
0
|
0
|
0
|
3.225
|
0
|
0
|
1.970.146
|
52.448
|
1.400.281
|
7.995.097
|
0
|
7.995.097
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-44.403
|
0
|
0
|
0
|
0
|
1.407.781
|
1.363.378
|
0
|
1.363.378
|
|||||||
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-1.078
|
0
|
0
|
-1.078
|
0
|
-1.078
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.391.149
|
0
|
-1.400.281
|
-9.132
|
0
|
-9.132
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-9.132
|
0
|
0
|
-9.132
|
0
|
-9.132
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.400.281
|
-1.400.281
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.400.281
|
-1.400.281
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
(5.2.11.)
|
4.595.131
|
23.250
|
1.874
|
0
|
0
|
-51.258
|
0
|
0
|
0
|
-41.178
|
0
|
0
|
3.360.217
|
52.448
|
1.407.781
|
9.348.265
|
0
|
9.348.265
|