Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
101.014.790
|
242.702.869
|
343.717.659
|
53.167.158
|
139.285.845
|
192.453.003
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
V-I-1
|
30.466.068
|
141.889.415
|
172.355.483
|
14.847.059
|
81.111.670
|
95.958.729
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-1
|
29.359.910
|
114.789.077
|
144.148.987
|
14.662.009
|
78.526.777
|
93.188.786
|
|||||||||
kap-fr_Banks|
|
|
V-I-3
|
1.120.400
|
20.185.938
|
21.306.338
|
26
|
2.584.893
|
2.584.919
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
0
|
6.914.400
|
6.914.400
|
187.753
|
0
|
187.753
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
V-I-18
|
-14.242
|
0
|
-14.242
|
-2.729
|
0
|
-2.729
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
V-I-2
|
177.289
|
16.226.214
|
16.403.503
|
169.893
|
7.161.038
|
7.330.931
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
15.939.741
|
15.939.741
|
0
|
7.000.000
|
7.000.000
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
169.483
|
286.473
|
455.956
|
169.482
|
161.038
|
330.520
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.806
|
0
|
7.806
|
411
|
0
|
411
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-4
|
50.957.221
|
82.514.082
|
133.471.303
|
31.011.998
|
49.420.202
|
80.432.200
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
50.435.798
|
82.233.247
|
132.669.045
|
30.422.704
|
49.416.174
|
79.838.878
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
7.246
|
7.246
|
0
|
4.028
|
4.028
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
521.423
|
273.589
|
795.012
|
589.294
|
0
|
589.294
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
V-I-2
|
19.414.212
|
2.073.158
|
21.487.370
|
7.138.208
|
1.592.935
|
8.731.143
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
19.414.212
|
2.073.158
|
21.487.370
|
7.138.208
|
1.592.935
|
8.731.143
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
402.569.743
|
237.367.487
|
639.937.230
|
340.947.234
|
135.693.100
|
476.640.334
|
|||||||||
kap-fr_Loans|
|
|
V-I-5
|
380.005.846
|
212.004.025
|
592.009.871
|
318.277.715
|
121.209.701
|
439.487.416
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
V-I-10
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-6
|
48.417.140
|
25.444.843
|
73.861.983
|
44.218.605
|
14.528.647
|
58.747.252
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
48.358.190
|
25.176.782
|
73.534.972
|
44.159.655
|
14.342.399
|
58.502.054
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
58.950
|
268.061
|
327.011
|
58.950
|
186.248
|
245.198
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-25.853.243
|
-81.381
|
-25.934.624
|
-21.549.086
|
-45.248
|
-21.594.334
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-16
|
755.033
|
0
|
755.033
|
1.256.254
|
0
|
1.256.254
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
755.033
|
0
|
755.033
|
1.256.254
|
0
|
1.256.254
|
|||||||||
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
|
|
|
5.328.755
|
1.369.078
|
6.697.833
|
4.110.226
|
935.314
|
5.045.540
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-7
|
2.047.712
|
0
|
2.047.712
|
1.394.406
|
0
|
1.394.406
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
2.047.712
|
0
|
2.047.712
|
1.394.406
|
0
|
1.394.406
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-8
|
3.281.043
|
1.369.078
|
4.650.121
|
2.715.820
|
935.314
|
3.651.134
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
2.772.557
|
1.369.078
|
4.141.635
|
2.337.548
|
935.314
|
3.272.862
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
508.486
|
0
|
508.486
|
378.272
|
0
|
378.272
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-9
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-12
|
4.838.056
|
28.796
|
4.866.852
|
4.812.482
|
13.120
|
4.825.602
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-13
|
276.221
|
0
|
276.221
|
255.263
|
0
|
255.263
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
276.221
|
0
|
276.221
|
255.263
|
0
|
255.263
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-14
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-I-15
|
0
|
0
|
0
|
1.125.282
|
0
|
1.125.282
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-17
|
7.964.715
|
2.998.154
|
10.962.869
|
6.740.911
|
10.554.929
|
17.295.840
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
522.747.313
|
484.466.384
|
1.007.213.697
|
412.414.810
|
286.482.308
|
698.897.118
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-1
|
255.395.817
|
335.547.570
|
590.943.387
|
215.145.544
|
198.897.999
|
414.043.543
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-3
|
1.060.376
|
90.370.154
|
91.430.530
|
796.230
|
46.190.568
|
46.986.798
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
123.441.143
|
20.439.641
|
143.880.784
|
79.728.673
|
19.322.791
|
99.051.464
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
V-II-3
|
10.566.317
|
51.408.580
|
61.974.897
|
10.451.852
|
35.061.115
|
45.512.967
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.264.846
|
871.154
|
6.136.000
|
5.150.249
|
2.188.163
|
7.338.412
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
5.301.471
|
50.537.426
|
55.838.897
|
5.301.603
|
32.872.952
|
38.174.555
|
|||||||||
kap-fr_Funds|
|
|
|
3.005
|
0
|
3.005
|
3.053
|
0
|
3.053
|
|||||||||
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
|
|
|
3.005
|
0
|
3.005
|
3.053
|
0
|
3.053
|
|||||||||
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
|
|
V-II-2
|
1.609.212
|
3.881.066
|
5.490.278
|
4.063.184
|
2.022.130
|
6.085.314
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
1.609.212
|
3.881.066
|
5.490.278
|
4.063.184
|
2.022.130
|
6.085.314
|
|||||||||
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
|
|
V-II-5
|
949.708
|
4.204
|
953.912
|
974.793
|
0
|
974.793
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-7
|
3.832.161
|
17.687
|
3.849.848
|
2.960.665
|
11.742
|
2.972.407
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.751.607
|
0
|
1.751.607
|
1.540.264
|
0
|
1.540.264
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
2.080.554
|
17.687
|
2.098.241
|
1.420.401
|
11.742
|
1.432.143
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-8
|
933.094
|
10.846
|
943.940
|
898.173
|
4.329
|
902.502
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-8
|
0
|
46.378
|
46.378
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-II-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
|
|
V-II-10
|
6.404.751
|
22.563.676
|
28.968.427
|
6.401.461
|
13.057.337
|
19.458.798
|
|||||||||
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
|
|
|
6.404.751
|
22.563.676
|
28.968.427
|
6.401.461
|
13.057.337
|
19.458.798
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-4
|
19.825.574
|
6.949.997
|
26.775.571
|
12.681.408
|
3.739.413
|
16.420.821
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-11
|
51.370.487
|
582.253
|
51.952.740
|
45.541.699
|
942.959
|
46.484.658
|
|||||||||
ifrs-full_IssuedCapital|
|
|
V-II-11
|
3.905.622
|
0
|
3.905.622
|
3.905.622
|
0
|
3.905.622
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
6.658.909
|
410.596
|
7.069.505
|
6.552.489
|
246.990
|
6.799.479
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.303.277
|
0
|
6.303.277
|
6.303.277
|
0
|
6.303.277
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
355.632
|
410.596
|
766.228
|
249.212
|
246.990
|
496.202
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
3.617.240
|
-182.919
|
3.434.321
|
3.188.339
|
-4.066
|
3.184.273
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.347.205
|
354.576
|
1.701.781
|
229.202
|
700.035
|
929.237
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
31.666.047
|
0
|
31.666.047
|
25.754.720
|
0
|
25.754.720
|
|||||||||
kap-fr_LegalReserves|
|
|
|
3.410.783
|
0
|
3.410.783
|
2.742.381
|
0
|
2.742.381
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
25.635.005
|
0
|
25.635.005
|
21.210.213
|
0
|
21.210.213
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
2.620.259
|
0
|
2.620.259
|
1.802.126
|
0
|
1.802.126
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.175.464
|
0
|
4.175.464
|
5.911.327
|
0
|
5.911.327
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
900.871
|
0
|
900.871
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
4.175.464
|
0
|
4.175.464
|
5.010.456
|
0
|
5.010.456
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
475.391.645
|
531.822.052
|
1.007.213.697
|
379.646.735
|
319.250.383
|
698.897.118
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
210.908.100
|
496.587.816
|
707.495.916
|
167.330.382
|
277.152.578
|
444.482.960
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-III-2
|
61.729.875
|
130.409.453
|
192.139.328
|
43.404.211
|
57.831.826
|
101.236.037
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
V-III-1
|
61.156.815
|
72.361.867
|
133.518.682
|
43.145.971
|
31.937.954
|
75.083.925
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.507.026
|
19.605.204
|
23.112.230
|
2.594.448
|
10.005.488
|
12.599.936
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.542.604
|
0
|
2.542.604
|
2.335.826
|
0
|
2.335.826
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
55.107.185
|
52.756.663
|
107.863.848
|
38.215.697
|
21.932.466
|
60.148.163
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
4.258
|
9.575.050
|
9.579.308
|
4.258
|
5.111.534
|
5.115.792
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
969.051
|
969.051
|
0
|
289.665
|
289.665
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
V-III-4
|
4.258
|
8.605.999
|
8.610.257
|
4.258
|
4.821.869
|
4.826.127
|
||||||||||
kap-fr_LettersOfCredit|
|
|
V-III-4
|
568.802
|
48.276.760
|
48.845.562
|
253.982
|
20.667.442
|
20.921.424
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
568.802
|
48.276.760
|
48.845.562
|
253.982
|
20.667.442
|
20.921.424
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
10.657
|
10.657
|
0
|
5.925
|
5.925
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
185.119
|
185.119
|
0
|
106.963
|
106.963
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
2.008
|
2.008
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
91.039.887
|
74.486.878
|
165.526.765
|
71.111.618
|
42.045.023
|
113.156.641
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
V-III-1
|
77.587.362
|
10.106.329
|
87.693.691
|
61.363.734
|
6.147.096
|
67.510.830
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
V-III-1
|
2.924.429
|
10.106.329
|
13.030.758
|
5.695.753
|
6.147.096
|
11.842.849
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
34.255
|
0
|
34.255
|
3.150
|
0
|
3.150
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
V-III-1
|
34.013.637
|
0
|
34.013.637
|
26.086.273
|
0
|
26.086.273
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
V-III-1
|
7.029.711
|
0
|
7.029.711
|
5.723.932
|
0
|
5.723.932
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
V-III-1
|
30.687.962
|
0
|
30.687.962
|
21.320.698
|
0
|
21.320.698
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
524.897
|
0
|
524.897
|
597.623
|
0
|
597.623
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
2.372.471
|
0
|
2.372.471
|
1.936.305
|
0
|
1.936.305
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
13.452.525
|
64.380.549
|
77.833.074
|
9.747.884
|
35.897.927
|
45.645.811
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
13.452.525
|
64.380.549
|
77.833.074
|
9.747.884
|
35.897.927
|
45.645.811
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-III-5
|
58.138.338
|
291.691.485
|
349.829.823
|
52.814.553
|
177.275.729
|
230.090.282
|
||||||||||
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
|
|
|
58.138.338
|
291.691.485
|
349.829.823
|
52.814.553
|
177.275.729
|
230.090.282
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
6.266.455
|
8.227.370
|
14.493.825
|
1.523.642
|
1.550.002
|
3.073.644
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
3.142.731
|
4.115.500
|
7.258.231
|
864.639
|
681.888
|
1.546.527
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
3.123.724
|
4.111.870
|
7.235.594
|
659.003
|
868.114
|
1.527.117
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
40.925.228
|
215.893.398
|
256.818.626
|
42.437.528
|
153.242.062
|
195.679.590
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
849.742
|
69.892.062
|
70.741.804
|
1.681.464
|
55.734.413
|
57.415.877
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
37.905.486
|
20.580.683
|
58.486.169
|
37.636.064
|
20.701.337
|
58.337.401
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
1.085.000
|
62.710.327
|
63.795.327
|
1.560.000
|
38.403.156
|
39.963.156
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
1.085.000
|
62.710.326
|
63.795.326
|
1.560.000
|
38.403.156
|
39.963.156
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
2.536.251
|
4.745.424
|
7.281.675
|
247.144
|
919.172
|
1.166.316
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
1.664.791
|
1.939.892
|
3.604.683
|
143.814
|
430.420
|
574.234
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
871.460
|
2.805.532
|
3.676.992
|
103.330
|
488.752
|
592.082
|
||||||||||
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
|
195.835
|
186.250
|
382.085
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
186.250
|
186.250
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
195.835
|
0
|
195.835
|
||||||||||
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
|
|
|
8.410.404
|
62.825.293
|
71.235.697
|
8.410.404
|
21.378.243
|
29.788.647
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
6.536.087.428
|
7.929.123.346
|
14.465.210.774
|
3.965.223.799
|
3.674.944.874
|
7.640.168.673
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
74.480.687
|
29.968.276
|
104.448.963
|
60.514.803
|
19.202.256
|
79.717.059
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
48.632.002
|
15.941.897
|
64.573.899
|
46.735.132
|
8.853.001
|
55.588.133
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
20.996.825
|
4.284.423
|
25.281.248
|
10.884.832
|
1.621.141
|
12.505.973
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
2.240.089
|
1.384.626
|
3.624.715
|
1.449.460
|
425.459
|
1.874.919
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
2.152
|
536
|
2.688
|
2.152
|
298
|
2.450
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
309
|
4.131.708
|
4.132.017
|
309
|
2.049.708
|
2.050.017
|
||||||||||
kap-fr_Custodians|
|
|
|
2.609.310
|
4.225.086
|
6.834.396
|
1.442.918
|
6.252.649
|
7.695.567
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.176.944.808
|
445.151.990
|
1.622.096.798
|
775.302.799
|
312.599.654
|
1.087.902.453
|
||||||||||
kap-fr_Securities|
|
|
|
415.988
|
555.091
|
971.079
|
321.148
|
200.660
|
521.808
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
1.435.450
|
7.150.950
|
8.586.400
|
1.153.894
|
4.085.645
|
5.239.539
|
||||||||||
kap-fr_Commodity|
|
|
|
129.796.090
|
5.966.459
|
135.762.549
|
111.710.308
|
3.495.630
|
115.205.938
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
879.409.988
|
363.737.452
|
1.243.147.440
|
529.461.764
|
262.692.582
|
792.154.346
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
165.412.990
|
67.579.365
|
232.992.355
|
132.138.333
|
41.983.730
|
174.122.063
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
474.302
|
162.673
|
636.975
|
517.352
|
141.407
|
658.759
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5.284.661.933
|
7.454.003.080
|
12.738.665.013
|
3.129.406.197
|
3.343.142.964
|
6.472.549.161
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
6.746.995.528
|
8.425.711.162
|
15.172.706.690
|
4.132.554.181
|
3.952.097.452
|
8.084.651.633
|
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 - 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
|
|
|
4.175.464
|
5.010.456
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.022.592
|
455.570
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
250.048
|
396.360
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-3.329
|
216.662
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-63.370
|
-92.563
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
319.513
|
346.758
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.766
|
-74.497
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
772.544
|
59.210
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
963.065
|
71.371
|
||||||||
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
|
|
|
-190.521
|
-12.161
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5.198.056
|
5.466.026
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
6.537.172
|
5.586.957
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
68.207.648
|
39.185.363
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-52.073.287
|
-27.364.820
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
120.849
|
167.839
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.376.719
|
4.876.183
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
241.676
|
1.222.961
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
3.538.614
|
4.581.483
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.374.709
|
-3.629.655
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.740.855
|
-2.368.133
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
V-VI-1
|
-12.759.483
|
-11.084.264
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
20.412.187
|
59.184.638
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-8.947.136
|
-4.982.818
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-32.816.068
|
-28.590.543
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-69.751.741
|
-143.828.933
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
9.420.066
|
-8.789.654
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
10.178.958
|
12.482.729
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
46.691.098
|
150.008.964
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
10.902.662
|
5.968.459
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
V-VI-1
|
54.734.348
|
76.916.434
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
26.949.359
|
64.771.595
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-14.020.388
|
-62.790.792
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-526.846
|
-294.474
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
V-VI-3
|
0
|
700
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.450.049
|
-2.805.046
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
2.064.464
|
1.081.779
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-45.451.465
|
-77.707.223
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
30.833.769
|
22.252.495
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.418.048
|
-10.980.105
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
2.975.048
|
5.718.504
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
V-VI-1
|
-47.261
|
-57.422
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
24.734.599
|
23.284.857
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
39.559.480
|
35.730.459
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-14.434.610
|
-19.071.449
|
||||||||
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
|
|
|
-390.271
|
-374.153
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-VI-1
|
5.926.375
|
20.761
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
43.589.945
|
25.286.421
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
V-VI-4
|
55.051.595
|
29.765.174
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
V-VI-4
|
98.641.540
|
55.051.595
|
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 - 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
|
|
|
2.500.000
|
723.918
|
0
|
389.695
|
653.324
|
-106.165
|
2.240.754
|
|
80.727
|
789.300
|
0
|
|
22.952.429
|
2.802.291
|
0
|
33.026.273
|
0
|
33.026.273
|
|||||||
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
|
|
|
2.500.000
|
723.918
|
0
|
389.695
|
653.324
|
-106.165
|
2.240.754
|
|
80.727
|
789.300
|
0
|
|
22.952.429
|
2.802.291
|
0
|
33.026.273
|
0
|
33.026.273
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
194.996
|
-74.050
|
275.414
|
|
0
|
59.210
|
0
|
|
0
|
0
|
5.010.456
|
5.466.026
|
0
|
5.466.026
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.405.622
|
5.579.359
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
6.984.981
|
0
|
6.984.981
|
|||||||
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
|
106.507
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
72.815
|
828.056
|
0
|
1.007.378
|
0
|
1.007.378
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
2.729.476
|
-2.729.476
|
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
|
|
2.729.476
|
-2.729.476
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
3.905.622
|
6.303.277
|
0
|
496.202
|
848.320
|
-180.215
|
2.516.168
|
|
80.727
|
848.510
|
0
|
|
25.754.720
|
900.871
|
5.010.456
|
46.484.658
|
0
|
46.484.658
|
|||||||
Current Period
01.01.2021 - 31.12.2021 |
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kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
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|
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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
|
|
|
3.905.622
|
6.303.277
|
0
|
496.202
|
848.320
|
-180.215
|
2.516.168
|
|
80.727
|
848.510
|
0
|
|
25.754.720
|
5.911.327
|
0
|
46.484.658
|
0
|
46.484.658
|
|||||||
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
|
|
|
3.905.622
|
6.303.277
|
0
|
496.202
|
848.320
|
-180.215
|
2.516.168
|
|
80.727
|
848.510
|
0
|
|
25.754.720
|
5.911.327
|
0
|
46.484.658
|
0
|
46.484.658
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-2.996
|
-50.696
|
303.740
|
|
0
|
772.544
|
0
|
|
0
|
0
|
4.175.464
|
5.198.056
|
0
|
5.198.056
|
|||||||
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
|
270.026
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
818.133
|
-818.133
|
0
|
270.026
|
0
|
270.026
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
5.093.194
|
-5.093.194
|
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
|
|
5.093.194
|
-5.093.194
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
3.905.622
|
6.303.277
|
0
|
766.228
|
845.324
|
-230.911
|
2.819.908
|
|
80.727
|
1.621.054
|
0
|
|
31.666.047
|
0
|
4.175.464
|
51.952.740
|
0
|
51.952.740
|