Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
31.12.2021 |
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
|
|
|
87.010.685
|
146.698.865
|
233.709.550
|
62.791.771
|
84.132.043
|
146.923.814
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
19.878.637
|
110.657.200
|
130.535.837
|
8.916.830
|
59.391.599
|
68.308.429
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
1
|
19.514.354
|
106.515.213
|
126.029.567
|
8.396.106
|
56.588.336
|
64.984.442
|
|||||||||
kap-fr_Banks|
|
|
3
|
397.656
|
4.142.797
|
4.540.453
|
287.479
|
2.803.592
|
3.091.071
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
1.001
|
0
|
1.001
|
252.997
|
0
|
252.997
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-34.374
|
-810
|
-35.184
|
-19.752
|
-329
|
-20.081
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
2
|
25.218.576
|
29.518
|
25.248.094
|
15.704.422
|
19.241
|
15.723.663
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
24.928.717
|
725
|
24.929.442
|
15.529.875
|
1.349
|
15.531.224
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
167.148
|
28.793
|
195.941
|
145.757
|
17.892
|
163.649
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
122.711
|
0
|
122.711
|
28.790
|
0
|
28.790
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
4
|
39.174.606
|
29.762.118
|
68.936.724
|
38.164.766
|
22.379.674
|
60.544.440
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
38.593.800
|
29.416.308
|
68.010.108
|
37.528.538
|
22.192.136
|
59.720.674
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
56.023
|
345.810
|
401.833
|
44.745
|
187.538
|
232.283
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
524.783
|
0
|
524.783
|
591.483
|
0
|
591.483
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
2-11
|
2.738.866
|
6.250.029
|
8.988.895
|
5.753
|
2.341.529
|
2.347.282
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
2.738.866
|
6.250.029
|
8.988.895
|
5.753
|
2.341.529
|
2.347.282
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
460.538.565
|
213.642.571
|
674.181.136
|
401.555.604
|
129.174.012
|
530.729.616
|
|||||||||
kap-fr_Loans|
|
|
5
|
389.086.149
|
168.534.070
|
557.620.219
|
353.822.723
|
103.387.503
|
457.210.226
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
10
|
2.337.332
|
2.566.281
|
4.903.613
|
1.882.644
|
2.339.714
|
4.222.358
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
1.570.484
|
184.114
|
1.754.598
|
1.810.629
|
44.496
|
1.855.125
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
6
|
90.130.549
|
43.048.115
|
133.178.664
|
60.843.380
|
23.961.309
|
84.804.689
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
90.080.026
|
43.048.115
|
133.128.141
|
60.792.861
|
23.961.309
|
84.754.170
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
50.523
|
0
|
50.523
|
50.519
|
0
|
50.519
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-22.585.949
|
-690.009
|
-23.275.958
|
-16.803.772
|
-559.010
|
-17.362.782
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
16
|
2.481
|
0
|
2.481
|
1.441
|
0
|
1.441
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.481
|
0
|
2.481
|
1.441
|
0
|
1.441
|
|||||||||
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
|
|
|
87.462
|
1.108.396
|
1.195.858
|
83.121
|
681.339
|
764.460
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
7
|
87.462
|
1.108.396
|
1.195.858
|
83.121
|
681.339
|
764.460
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
20.907
|
1.108.396
|
1.129.303
|
16.566
|
681.339
|
697.905
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
66.555
|
0
|
66.555
|
66.555
|
0
|
66.555
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
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
|
|
12
|
10.813.557
|
859.307
|
11.672.864
|
9.775.477
|
503.411
|
10.278.888
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
13
|
525.246
|
154.870
|
680.116
|
579.463
|
59.245
|
638.708
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
525.246
|
154.870
|
680.116
|
579.463
|
59.245
|
638.708
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
14
|
1.357.537
|
16.280
|
1.373.817
|
1.197.116
|
10.145
|
1.207.261
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
2.013
|
2.013
|
339.626
|
2.897
|
342.523
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
15
|
223.025
|
8.018
|
231.043
|
37.353
|
4.748
|
42.101
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
17
|
7.768.396
|
868.944
|
8.637.340
|
4.738.592
|
547.246
|
5.285.838
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
568.326.954
|
363.359.264
|
931.686.218
|
481.099.564
|
215.115.086
|
696.214.650
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
1
|
259.451.635
|
387.977.650
|
647.429.285
|
261.818.132
|
206.243.696
|
468.061.828
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3
|
938.425
|
16.660.140
|
17.598.565
|
706.399
|
12.548.123
|
13.254.522
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
137.390.073
|
2.644.672
|
140.034.745
|
103.487.981
|
1.114.631
|
104.602.612
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
4
|
8.176.772
|
0
|
8.176.772
|
6.692.145
|
7.553.277
|
14.245.422
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.890.092
|
0
|
4.890.092
|
3.655.382
|
0
|
3.655.382
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.579.698
|
0
|
2.579.698
|
1.958.530
|
0
|
1.958.530
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
706.982
|
0
|
706.982
|
1.078.233
|
7.553.277
|
8.631.510
|
|||||||||
kap-fr_Funds|
|
|
5
|
138.541
|
0
|
138.541
|
3.617.303
|
0
|
3.617.303
|
|||||||||
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
|
|
|
138.541
|
0
|
138.541
|
3.617.303
|
0
|
3.617.303
|
|||||||||
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
|
|
2-8
|
18.187
|
2.452.250
|
2.470.437
|
20.113
|
514.112
|
534.225
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
18.187
|
2.452.250
|
2.470.437
|
20.113
|
514.112
|
534.225
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
771
|
1.346
|
2.117
|
1.002
|
636
|
1.638
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
7
|
867.842
|
188.993
|
1.056.835
|
768.088
|
125.686
|
893.774
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
9
|
3.437.997
|
275.837
|
3.713.834
|
2.116.831
|
116.754
|
2.233.585
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
2.272.800
|
46.666
|
2.319.466
|
1.487.055
|
16.345
|
1.503.400
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
206.379
|
206.379
|
0
|
93.638
|
93.638
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
1.165.197
|
22.792
|
1.187.989
|
629.776
|
6.771
|
636.547
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
10
|
948.351
|
673
|
949.024
|
777.424
|
989
|
778.413
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
10
|
0
|
2.152
|
2.152
|
331.752
|
2.152
|
333.904
|
|||||||||
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
|
6.051.459
|
15.591.893
|
21.643.352
|
6.036.525
|
8.824.063
|
14.860.588
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
15.591.893
|
15.591.893
|
0
|
8.824.063
|
8.824.063
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.051.459
|
0
|
6.051.459
|
6.036.525
|
0
|
6.036.525
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
6
|
41.711.494
|
2.747.694
|
44.459.188
|
28.274.400
|
1.743.535
|
30.017.935
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
13
|
42.439.742
|
1.571.629
|
44.011.371
|
41.839.276
|
939.625
|
42.778.901
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
2.473.776
|
0
|
2.473.776
|
2.473.776
|
0
|
2.473.776
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
6.844.632
|
150.373
|
6.995.005
|
6.708.624
|
82.326
|
6.790.950
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.815.863
|
0
|
5.815.863
|
5.815.863
|
0
|
5.815.863
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
1.028.769
|
150.373
|
1.179.142
|
892.761
|
82.326
|
975.087
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
3.244.094
|
379
|
3.244.473
|
2.998.743
|
4.280
|
3.003.023
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-1.817.314
|
-278.853
|
-2.096.167
|
-220.937
|
-218.119
|
-439.056
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
28.006.515
|
1.361.322
|
29.367.837
|
25.276.429
|
601.525
|
25.877.954
|
|||||||||
kap-fr_LegalReserves|
|
|
|
2.657.665
|
133.811
|
2.791.476
|
2.498.334
|
33.826
|
2.532.160
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
25.301.669
|
168.943
|
25.470.612
|
22.730.914
|
104.574
|
22.835.488
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
47.181
|
1.058.568
|
1.105.749
|
47.181
|
463.125
|
510.306
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.419.585
|
325.178
|
3.744.763
|
4.347.012
|
461.862
|
4.808.874
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.689.647
|
219.145
|
1.908.792
|
796.482
|
327.750
|
1.124.232
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
1.729.938
|
106.033
|
1.835.971
|
3.550.530
|
134.112
|
3.684.642
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
14
|
268.454
|
13.230
|
281.684
|
255.629
|
7.751
|
263.380
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
501.571.289
|
430.114.929
|
931.686.218
|
456.487.371
|
239.727.279
|
696.214.650
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
31.12.2021 |
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
|
|
|
177.033.710
|
274.567.982
|
451.601.692
|
115.245.846
|
128.240.627
|
243.486.473
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
1
|
81.865.909
|
113.439.756
|
195.305.665
|
55.057.122
|
61.446.729
|
116.503.851
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
71.263.082
|
95.656.326
|
166.919.408
|
50.051.793
|
52.484.618
|
102.536.411
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.022.784
|
9.819.863
|
13.842.647
|
2.868.957
|
6.032.807
|
8.901.764
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
188.413
|
18.996.368
|
19.184.781
|
151.890
|
11.076.113
|
11.228.003
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
67.051.885
|
66.840.095
|
133.891.980
|
47.030.946
|
35.375.698
|
82.406.644
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
1.079.481
|
10.501.763
|
11.581.244
|
185.902
|
6.309.693
|
6.495.595
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
272.303
|
272.303
|
0
|
161.040
|
161.040
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
1.079.481
|
10.229.460
|
11.308.941
|
185.902
|
6.148.653
|
6.334.555
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
22.275
|
7.111.154
|
7.133.429
|
55.249
|
2.554.133
|
2.609.382
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
22.275
|
7.111.154
|
7.133.429
|
55.249
|
2.554.133
|
2.609.382
|
||||||||||
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
|
|
|
9.501.071
|
170.513
|
9.671.584
|
4.764.178
|
98.285
|
4.862.463
|
||||||||||
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
|
|
|
38.457.173
|
17.199.370
|
55.656.543
|
42.401.518
|
7.565.424
|
49.966.942
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
1
|
37.152.475
|
7.892.295
|
45.044.770
|
41.793.629
|
2.726.999
|
44.520.628
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
3.206.791
|
5.837.543
|
9.044.334
|
371.052
|
1.455.693
|
1.826.745
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
5.086.550
|
1.315.230
|
6.401.780
|
3.912.914
|
808.401
|
4.721.315
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
6.146.359
|
0
|
6.146.359
|
4.472.298
|
0
|
4.472.298
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
106.220
|
0
|
106.220
|
124.240
|
0
|
124.240
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
17.272.727
|
192.393
|
17.465.120
|
27.941.932
|
90.210
|
28.032.142
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
27.584
|
0
|
27.584
|
22.752
|
0
|
22.752
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
5.306.244
|
547.129
|
5.853.373
|
4.948.441
|
372.695
|
5.321.136
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
1.304.698
|
9.307.075
|
10.611.773
|
607.889
|
4.838.425
|
5.446.314
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
0
|
4.340.194
|
4.340.194
|
0
|
2.210.353
|
2.210.353
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
1.304.698
|
4.966.881
|
6.271.579
|
607.889
|
2.628.072
|
3.235.961
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
56.710.628
|
143.928.856
|
200.639.484
|
17.787.206
|
59.228.474
|
77.015.680
|
||||||||||
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
|
|
|
56.710.628
|
143.928.856
|
200.639.484
|
17.787.206
|
59.228.474
|
77.015.680
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
1.524.482
|
14.931.282
|
16.455.764
|
203.727
|
2.589.660
|
2.793.387
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
770.538
|
9.871.952
|
10.642.490
|
114.039
|
2.395.844
|
2.509.883
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
753.944
|
5.059.330
|
5.813.274
|
89.688
|
193.816
|
283.504
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
54.300.111
|
94.460.632
|
148.760.743
|
17.149.875
|
47.388.846
|
64.538.721
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
0
|
45.197.519
|
45.197.519
|
0
|
18.551.480
|
18.551.480
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
53.790.111
|
5.796.883
|
59.586.994
|
15.739.875
|
4.681.336
|
20.421.211
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
255.000
|
21.733.115
|
21.988.115
|
705.000
|
12.078.015
|
12.783.015
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
255.000
|
21.733.115
|
21.988.115
|
705.000
|
12.078.015
|
12.783.015
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
885.958
|
3.591.388
|
4.477.346
|
433.604
|
3.440.442
|
3.874.046
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
442.917
|
1.795.760
|
2.238.677
|
216.802
|
1.720.219
|
1.937.021
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
443.041
|
1.795.628
|
2.238.669
|
216.802
|
1.720.223
|
1.937.025
|
||||||||||
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
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
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
|
|
|
77
|
30.945.554
|
30.945.631
|
0
|
5.809.526
|
5.809.526
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.741.759.115
|
862.522.036
|
2.604.281.151
|
1.497.151.707
|
500.356.330
|
1.997.508.037
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
715.432.584
|
96.026.233
|
811.458.817
|
631.841.811
|
61.211.567
|
693.053.378
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
140.142.055
|
5.684.265
|
145.826.320
|
127.376.877
|
2.619.679
|
129.996.556
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
35.411.665
|
63.657.110
|
99.068.775
|
21.031.738
|
44.640.396
|
65.672.134
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
494.230.474
|
19.077.446
|
513.307.920
|
427.050.907
|
9.156.674
|
436.207.581
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
870.991
|
1.702.098
|
2.573.089
|
2.319.655
|
1.143.741
|
3.463.396
|
||||||||||
kap-fr_Custodians|
|
|
|
44.777.399
|
5.905.314
|
50.682.713
|
54.062.634
|
3.651.077
|
57.713.711
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.026.326.531
|
766.495.803
|
1.792.822.334
|
865.309.896
|
439.144.763
|
1.304.454.659
|
||||||||||
kap-fr_Securities|
|
|
|
9.295.804
|
2.381.421
|
11.677.225
|
6.996.977
|
1.733.141
|
8.730.118
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
15.652.676
|
3.284.084
|
18.936.760
|
7.863.081
|
1.769.758
|
9.632.839
|
||||||||||
kap-fr_Commodity|
|
|
|
25.812
|
0
|
25.812
|
25.813
|
0
|
25.813
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
778.975.982
|
586.021.434
|
1.364.997.416
|
650.415.346
|
338.008.605
|
988.423.951
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
171.863.800
|
112.178.647
|
284.042.447
|
169.327.906
|
56.874.541
|
226.202.447
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
50.512.457
|
62.630.217
|
113.142.674
|
30.680.773
|
40.758.718
|
71.439.491
|
||||||||||
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
|
|
|
1.918.792.825
|
1.137.090.018
|
3.055.882.843
|
1.612.397.553
|
628.596.957
|
2.240.994.510
|
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 - 31.12.2021 |
Previous Period
01.01.2020 - 31.12.2020 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.844.458
|
3.691.865
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-1.415.661
|
-341.419
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
241.450
|
351.123
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
619.526
|
448.027
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-417.291
|
-98.012
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-2.440
|
4.802
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
41.655
|
-3.694
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-1.657.111
|
-692.542
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-134.384
|
3.776
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-1.852.554
|
-823.049
|
||||||||
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
|
|
|
329.827
|
126.731
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
428.797
|
3.350.446
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2021 - 31.12.2021 |
Previous Period
01.01.2020 - 31.12.2020 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-30.624.282
|
4.681.250
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
66.829.360
|
45.845.461
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-62.211.565
|
-34.737.175
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.051
|
4.960
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.904.352
|
4.550.474
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.410.697
|
1.044.949
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
2.400.110
|
1.786.986
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.682.688
|
-3.846.371
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-479.404
|
-1.109.206
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
1
|
-41.799.195
|
-8.858.828
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
50.775.271
|
64.693.769
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-9.520.702
|
581.561
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-115.480
|
0
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-26.523.151
|
-145.850.059
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-46.313.725
|
-10.611.237
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
16.477.100
|
7.366.126
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
65.648.431
|
160.055.469
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.181.246
|
-1.350.472
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
1
|
47.941.552
|
54.502.381
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
20.150.989
|
69.375.019
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-18.137.234
|
-49.553.545
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-57.435
|
-183.498
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
225.190
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.463.907
|
-936.919
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
2.720.721
|
1.852.907
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.217.105
|
-58.930.404
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
3.189.231
|
10.889.499
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-23.878.099
|
-19.468.313
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
10.839.704
|
17.561.792
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-270.344
|
-563.799
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-5.632.148
|
434.302
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
12.527.707
|
13.855.727
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-17.927.019
|
-20.198.723
|
||||||||
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
|
|
|
-232.836
|
-222.702
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
1
|
24.031.077
|
-1.597.022
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
20.412.684
|
18.658.754
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
4
|
43.121.553
|
24.462.799
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
5
|
63.534.237
|
43.121.553
|
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 - 31.12.2020 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
1.250.000
|
39.773
|
0
|
975.617
|
2.665.635
|
-61.018
|
47.283
|
0
|
-5.846
|
259.332
|
0
|
0
|
24.052.179
|
419.572
|
2.267.608
|
31.910.135
|
287.253
|
32.197.388
|
|||||||
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
|
|
|
1.250.000
|
39.773
|
0
|
975.617
|
2.665.635
|
-61.018
|
47.283
|
0
|
-5.846
|
259.332
|
0
|
0
|
24.052.179
|
419.572
|
2.267.608
|
31.910.135
|
287.253
|
32.197.388
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
424.621
|
-78.300
|
4.802
|
0
|
3.776
|
-696.318
|
0
|
0
|
0
|
0
|
3.684.642
|
3.343.223
|
7.223
|
3.350.446
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.223.776
|
5.776.224
|
0
|
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
|
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
|
-134
|
0
|
-530
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50.299
|
2.481.540
|
-2.267.608
|
263.567
|
-32.500
|
231.067
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.775.476
|
-1.776.880
|
0
|
-1.404
|
1.404
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-1.404
|
0
|
-1.404
|
1.404
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.775.476
|
-1.775.476
|
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
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
2.473.776
|
5.815.863
|
0
|
975.087
|
3.090.256
|
-139.318
|
52.085
|
0
|
-2.070
|
-436.986
|
0
|
0
|
25.877.954
|
1.124.232
|
3.684.642
|
42.515.521
|
263.380
|
42.778.901
|
|||||||
Current Period
01.01.2021 - 31.12.2021 |
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kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
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kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
2.473.776
|
5.815.863
|
0
|
975.087
|
3.090.256
|
-139.318
|
52.085
|
0
|
-2.070
|
-436.986
|
0
|
0
|
25.877.954
|
1.124.232
|
3.684.642
|
42.515.521
|
263.380
|
42.778.901
|
|||||||
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
|
|
|
2.473.776
|
5.815.863
|
0
|
975.087
|
3.090.256
|
-139.318
|
52.085
|
0
|
-2.070
|
-436.986
|
0
|
0
|
25.877.954
|
1.124.232
|
3.684.642
|
42.515.521
|
263.380
|
42.778.901
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
578.018
|
-334.128
|
-2.440
|
0
|
-134.384
|
-1.522.727
|
0
|
0
|
0
|
0
|
1.835.971
|
420.310
|
8.487
|
428.797
|
|||||||
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
|
204.055
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
592.689
|
3.682.645
|
-3.684.642
|
794.747
|
8.926
|
803.673
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2.897.194
|
-2.898.085
|
0
|
-891
|
891
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-891
|
0
|
-891
|
891
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2.897.194
|
-2.897.194
|
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
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
2.473.776
|
5.815.863
|
0
|
1.179.142
|
3.668.274
|
-473.446
|
49.645
|
0
|
-136.454
|
-1.959.713
|
0
|
0
|
29.367.837
|
1.908.792
|
1.835.971
|
43.729.687
|
281.684
|
44.011.371
|