Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
30.06.2022 |
Previous Period
31.12.2021 |
|||||||||||||||
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
|
|
|
76.725.950
|
153.748.043
|
230.473.993
|
77.466.406
|
123.661.044
|
201.127.450
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
1.1
|
23.851.096
|
133.941.288
|
157.792.384
|
30.026.320
|
113.352.410
|
143.378.730
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
|
23.852.923
|
110.700.865
|
134.553.788
|
22.667.064
|
93.521.502
|
116.188.566
|
|||||||||
kap-fr_Banks|
|
|
1.4.1
|
901
|
23.294.788
|
23.295.689
|
5.603.000
|
20.002.766
|
25.605.766
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
1.4.2
|
0
|
0
|
0
|
1.809.366
|
0
|
1.809.366
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.728
|
-54.365
|
-57.093
|
-53.110
|
-171.858
|
-224.968
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
1.2
|
50.775
|
1.191.701
|
1.242.476
|
259.959
|
950.827
|
1.210.786
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
19.601
|
252.996
|
272.597
|
27.044
|
179.601
|
206.645
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
228.446
|
0
|
228.446
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
31.174
|
938.705
|
969.879
|
4.469
|
771.226
|
775.695
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
1.5,1.6
|
39.124.845
|
14.023.693
|
53.148.538
|
27.646.234
|
6.863.466
|
34.509.700
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
39.106.058
|
12.950.243
|
52.056.301
|
27.628.275
|
6.022.847
|
33.651.122
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
18.787
|
5.482
|
24.269
|
17.959
|
4.594
|
22.553
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
1.067.968
|
1.067.968
|
0
|
836.025
|
836.025
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
1.3
|
13.699.234
|
4.591.361
|
18.290.595
|
19.533.893
|
2.494.341
|
22.028.234
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
7.535.718
|
2.541.587
|
10.077.305
|
16.047.497
|
2.448.249
|
18.495.746
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
6.163.516
|
2.049.774
|
8.213.290
|
3.486.396
|
46.092
|
3.532.488
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
378.795.038
|
235.667.597
|
614.462.635
|
272.550.525
|
196.872.787
|
469.423.312
|
|||||||||
kap-fr_Loans|
|
|
1.7
|
325.216.316
|
187.343.085
|
512.559.401
|
243.127.261
|
163.140.206
|
406.267.467
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
1.12
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
682.365
|
26.947
|
709.312
|
734.021
|
0
|
734.021
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
1.8
|
71.849.163
|
60.032.104
|
131.881.267
|
48.091.754
|
43.783.746
|
91.875.500
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
71.518.359
|
60.032.104
|
131.550.463
|
47.760.950
|
43.783.746
|
91.544.696
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
330.804
|
0
|
330.804
|
330.804
|
0
|
330.804
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-18.952.806
|
-11.734.539
|
-30.687.345
|
-19.402.511
|
-10.051.165
|
-29.453.676
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
1.15
|
1.152.465
|
0
|
1.152.465
|
1.327.210
|
0
|
1.327.210
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.152.465
|
0
|
1.152.465
|
1.327.210
|
0
|
1.327.210
|
|||||||||
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
|
|
1.9
|
6.101.417
|
11.274.248
|
17.375.665
|
5.199.224
|
10.007.885
|
15.207.109
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
38.446
|
2.477.858
|
2.516.304
|
38.446
|
2.050.744
|
2.089.190
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
38.446
|
2.477.858
|
2.516.304
|
38.446
|
2.050.744
|
2.089.190
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
1.10
|
6.062.971
|
8.796.390
|
14.859.361
|
5.160.778
|
7.957.141
|
13.117.919
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
6.030.655
|
8.796.390
|
14.827.045
|
5.153.478
|
7.957.141
|
13.110.619
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
32.316
|
0
|
32.316
|
7.300
|
0
|
7.300
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
1.11
|
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
|
|
|
9.073.227
|
0
|
9.073.227
|
4.851.380
|
0
|
4.851.380
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.068.068
|
0
|
2.068.068
|
2.001.661
|
0
|
2.001.661
|
|||||||||
ifrs-full_Goodwill|
|
|
|
979.493
|
0
|
979.493
|
979.493
|
0
|
979.493
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.088.575
|
0
|
1.088.575
|
1.022.168
|
0
|
1.022.168
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
1.13
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
44.852
|
0
|
44.852
|
0
|
0
|
0
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
1.14
|
5.332.969
|
0
|
5.332.969
|
3.484.572
|
0
|
3.484.572
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
1.16
|
13.616.588
|
36.418.174
|
50.034.762
|
8.877.906
|
30.469.166
|
39.347.072
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
492.910.574
|
437.108.062
|
930.018.636
|
375.758.884
|
361.010.882
|
736.769.766
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.1
|
218.708.274
|
278.357.528
|
497.065.802
|
146.176.720
|
254.918.696
|
401.095.416
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.3.1
|
1.883.343
|
68.748.603
|
70.631.946
|
1.545.406
|
59.578.762
|
61.124.168
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
74.643.337
|
8.898.150
|
83.541.487
|
48.560.354
|
4.347.923
|
52.908.277
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
2.3.4
|
5.693.499
|
25.132.173
|
30.825.672
|
7.240.548
|
27.013.194
|
34.253.742
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.316.523
|
368.599
|
4.685.122
|
5.828.651
|
0
|
5.828.651
|
|||||||||
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
|
|
|
1.376.976
|
24.763.574
|
26.140.550
|
1.411.897
|
27.013.194
|
28.425.091
|
|||||||||
kap-fr_Funds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.3.3.2
|
590.837
|
32.556.726
|
33.147.563
|
658.578
|
25.135.654
|
25.794.232
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.2
|
9.171.915
|
5.327.140
|
14.499.055
|
13.711.094
|
4.320.954
|
18.032.048
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
9.171.915
|
5.327.140
|
14.499.055
|
13.711.094
|
3.637.761
|
17.348.855
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
683.193
|
683.193
|
|||||||||
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
|
|
2.5
|
1.447.681
|
15.156
|
1.462.837
|
1.294.315
|
11.902
|
1.306.217
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.6
|
5.809.641
|
1.127.502
|
6.937.143
|
4.899.201
|
927.298
|
5.826.499
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
2.6.1
|
1.686.504
|
0
|
1.686.504
|
1.078.134
|
0
|
1.078.134
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
2.6.3
|
4.123.137
|
1.127.502
|
5.250.639
|
3.821.067
|
927.298
|
4.748.365
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.7
|
900.811
|
0
|
900.811
|
2.877.865
|
0
|
2.877.865
|
|||||||||
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
|
|
2.8
|
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
|
|
2.9
|
808.943
|
49.620.943
|
50.429.886
|
808.921
|
38.633.078
|
39.441.999
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
14.315.680
|
14.315.680
|
0
|
11.144.441
|
11.144.441
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
808.943
|
35.305.263
|
36.114.206
|
808.921
|
27.488.637
|
28.297.558
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.4
|
36.631.301
|
9.514.681
|
46.145.982
|
24.859.536
|
5.765.589
|
30.625.125
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.10
|
85.299.457
|
9.130.995
|
94.430.452
|
56.044.605
|
7.439.573
|
63.484.178
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
8.447.051
|
0
|
8.447.051
|
8.447.051
|
0
|
8.447.051
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
2.175.496
|
0
|
2.175.496
|
2.155.905
|
0
|
2.155.905
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
556.937
|
0
|
556.937
|
556.937
|
0
|
556.937
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
1.618.559
|
0
|
1.618.559
|
1.598.968
|
0
|
1.598.968
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
4.548.107
|
438.452
|
4.986.559
|
1.759.966
|
438.066
|
2.198.032
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
8.838.011
|
8.692.543
|
17.530.554
|
552.506
|
7.001.507
|
7.554.013
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
42.110.055
|
0
|
42.110.055
|
32.639.419
|
0
|
32.639.419
|
|||||||||
kap-fr_LegalReserves|
|
|
|
1.747.175
|
0
|
1.747.175
|
1.544.526
|
0
|
1.544.526
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
40.362.880
|
0
|
40.362.880
|
31.094.893
|
0
|
31.094.893
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
19.180.737
|
0
|
19.180.737
|
10.489.758
|
0
|
10.489.758
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
19.180.737
|
0
|
19.180.737
|
10.489.758
|
0
|
10.489.758
|
|||||||||
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
|
|
|
441.589.039
|
488.429.597
|
930.018.636
|
308.677.143
|
428.092.623
|
736.769.766
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
30.06.2022 |
Previous Period
31.12.2021 |
||||||||||||||||
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
|||||||||||||
kap-fr_OffBalanceSheetItemsTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
402.718.504
|
688.412.683
|
1.091.131.187
|
366.437.642
|
600.991.236
|
967.428.878
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3.1.2.1,2
|
70.596.149
|
147.618.433
|
218.214.582
|
41.096.267
|
119.523.472
|
160.619.739
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
3.1.2.2
|
67.066.428
|
96.984.189
|
164.050.617
|
40.320.795
|
79.173.580
|
119.494.375
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.049.586
|
1.209.923
|
2.259.509
|
772.497
|
986.476
|
1.758.973
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
17.624.227
|
95.774.266
|
113.398.493
|
7.443.890
|
78.187.104
|
85.630.994
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
48.392.615
|
0
|
48.392.615
|
32.104.408
|
0
|
32.104.408
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
0
|
857.977
|
857.977
|
0
|
545.822
|
545.822
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
857.977
|
857.977
|
0
|
545.822
|
545.822
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
230.799
|
33.586.142
|
33.816.941
|
71.417
|
25.436.069
|
25.507.486
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
230.799
|
33.586.142
|
33.816.941
|
71.417
|
25.436.069
|
25.507.486
|
||||||||||
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
|
|
|
3.298.922
|
8.764.442
|
12.063.364
|
704.055
|
7.649.943
|
8.353.998
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
7.425.683
|
7.425.683
|
0
|
6.718.058
|
6.718.058
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
181.682.502
|
51.255.485
|
232.937.987
|
111.608.609
|
38.572.768
|
150.181.377
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
159.603.201
|
21.832.424
|
181.435.625
|
108.431.948
|
14.208.872
|
122.640.820
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
7.662.381
|
16.650.280
|
24.312.661
|
6.450.608
|
13.345.662
|
19.796.270
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
39.041.366
|
3.494.738
|
42.536.104
|
26.475.410
|
352.100
|
26.827.510
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
5.493.833
|
0
|
5.493.833
|
4.306.427
|
0
|
4.306.427
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
46
|
0
|
46
|
595
|
0
|
595
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
88.624.050
|
0
|
88.624.050
|
58.777.036
|
0
|
58.777.036
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
50.804
|
0
|
50.804
|
46.457
|
0
|
46.457
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
18.730.721
|
1.687.406
|
20.418.127
|
12.375.415
|
511.110
|
12.886.525
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
22.079.301
|
29.423.061
|
51.502.362
|
3.176.661
|
24.363.896
|
27.540.557
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
22.079.301
|
29.423.061
|
51.502.362
|
3.176.661
|
24.363.896
|
27.540.557
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
150.439.853
|
489.538.765
|
639.978.618
|
213.732.766
|
442.894.996
|
656.627.762
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
36.110.141
|
86.801.105
|
122.911.246
|
38.510.141
|
73.941.143
|
112.451.284
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
270.141
|
1.463.095
|
1.733.236
|
270.141
|
1.225.972
|
1.496.113
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
35.840.000
|
85.338.010
|
121.178.010
|
38.240.000
|
72.715.171
|
110.955.171
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
114.329.712
|
402.737.660
|
517.067.372
|
175.222.625
|
368.953.853
|
544.176.478
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
10.770.891
|
13.574.479
|
24.345.370
|
10.602.638
|
15.678.489
|
26.281.127
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
9.346.240
|
3.091.395
|
12.437.635
|
7.840.303
|
5.169.741
|
13.010.044
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
1.424.651
|
10.483.084
|
11.907.735
|
2.762.335
|
10.508.748
|
13.271.083
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
87.158.937
|
281.424.529
|
368.583.466
|
151.448.310
|
264.814.946
|
416.263.256
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
2.336.420
|
68.883.066
|
71.219.486
|
2.859.608
|
90.035.422
|
92.895.030
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
50.480.517
|
21.846.457
|
72.326.974
|
62.212.802
|
29.611.504
|
91.824.306
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
17.171.000
|
95.347.503
|
112.518.503
|
43.187.950
|
72.584.010
|
115.771.960
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
17.171.000
|
95.347.503
|
112.518.503
|
43.187.950
|
72.584.010
|
115.771.960
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
2.678.417
|
16.614.466
|
19.292.883
|
500.032
|
13.094.173
|
13.594.205
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
1.572.012
|
5.522.828
|
7.094.840
|
339.490
|
4.102.550
|
4.442.040
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
1.106.405
|
6.271.480
|
7.377.885
|
160.542
|
4.450.370
|
4.610.912
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
3.645.392
|
3.645.392
|
0
|
3.395.525
|
3.395.525
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
1.174.766
|
1.174.766
|
0
|
1.145.728
|
1.145.728
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
1.694.043
|
1.554.785
|
3.248.828
|
600.295
|
534.725
|
1.135.020
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
983.929
|
618.487
|
1.602.416
|
568.563
|
40.879
|
609.442
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
710.114
|
936.298
|
1.646.412
|
31.732
|
493.846
|
525.578
|
||||||||||
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
|
|
|
12.027.424
|
89.569.401
|
101.596.825
|
12.071.350
|
74.831.520
|
86.902.870
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
862.202.820
|
408.684.910
|
1.270.887.730
|
671.943.354
|
330.735.897
|
1.002.679.251
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
162.786.222
|
41.262.619
|
204.048.841
|
114.426.970
|
30.459.685
|
144.886.655
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
99.074.773
|
11.556.748
|
110.631.521
|
66.693.304
|
9.000.959
|
75.694.263
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
4.791.610
|
28.184.449
|
32.976.059
|
6.176.884
|
20.351.678
|
26.528.562
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
47.337.383
|
81.396
|
47.418.779
|
32.974.820
|
70.173
|
33.044.993
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
11.524.312
|
1.201.694
|
12.726.006
|
8.523.818
|
840.142
|
9.363.960
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
189.416
|
189.416
|
0
|
156.893
|
156.893
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
58.144
|
48.916
|
107.060
|
58.144
|
39.840
|
97.984
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
668.869.786
|
327.131.403
|
996.001.189
|
531.413.045
|
272.362.495
|
803.775.540
|
||||||||||
kap-fr_Securities|
|
|
|
818.882
|
1.849
|
820.731
|
863.295
|
1.439
|
864.734
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
685.718
|
821.227
|
1.506.945
|
569.678
|
673.773
|
1.243.451
|
||||||||||
kap-fr_Commodity|
|
|
|
5.912
|
0
|
5.912
|
5.912
|
0
|
5.912
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
238.623.620
|
50.849.292
|
289.472.912
|
187.413.174
|
41.576.497
|
228.989.671
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
428.735.654
|
275.429.367
|
704.165.021
|
342.560.986
|
230.087.529
|
572.648.515
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
29.668
|
29.668
|
0
|
23.257
|
23.257
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
30.546.812
|
40.290.888
|
70.837.700
|
26.103.339
|
27.913.717
|
54.017.056
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.264.921.324
|
1.097.097.593
|
2.362.018.917
|
1.038.380.996
|
931.727.133
|
1.970.108.129
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2022 - 30.06.2022 |
Previous Period
01.01.2021 - 30.06.2021 |
Current Period 3 Months
01.04.2022 - 30.06.2022 |
Previous Period 3 Months
01.04.2021 - 30.06.2021 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
19.180.737
|
3.685.364
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
12.765.068
|
1.662.025
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.788.527
|
-52.832
|
0
|
0
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.748.858
|
0
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-384.040
|
-49.873
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-8.064
|
-13.990
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-568.227
|
11.031
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
9.976.541
|
1.714.857
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.205.803
|
890.519
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
7.326.351
|
-251.184
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5.141.221
|
1.900.146
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-534.898
|
-648.213
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-3.161.936
|
-176.411
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
31.945.805
|
5.347.389
|
0
|
0
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2022 - 30.06.2022 |
Previous Period
01.01.2021 - 30.06.2021 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
16.463.137
|
198.428
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
32.519.822
|
17.496.190
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-16.684.319
|
-12.436.499
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
235.923
|
45.089
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.878.865
|
4.307.934
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.709.481
|
-4.763.987
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
2.243.858
|
1.126.055
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-6.799.984
|
-3.977.692
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-12.653.435
|
-1.591.329
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-987.074
|
-7.333
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-3.637.679
|
6.910.864
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-31.689
|
-58.068
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-34.142.328
|
-9.177.456
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-110.020.597
|
-33.921.559
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-12.548.413
|
-82.579
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.275.409
|
-1.427.259
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
92.396.358
|
30.138.327
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
8.424.837
|
2.255.875
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
40.959.406
|
16.400.210
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
10.049.338
|
2.783.373
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
12.825.458
|
7.109.292
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-25.970.410
|
-5.920.555
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-25.016
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
1.040.675
|
18.270
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-442.441
|
-301.960
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
439.072
|
196.657
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-12.821.575
|
-2.922.280
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
5.528.686
|
4.502.105
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-22.437.841
|
-7.591.201
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
2.748.030
|
177.854
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-6.751.597
|
2.315.892
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
7.727.184
|
15.505.083
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-13.313.226
|
-12.463.463
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.000.000
|
-500.000
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-165.555
|
-225.728
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
16.037.314
|
6.401.527
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-3.859.235
|
9.906.156
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
95.207.698
|
45.189.882
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
91.348.463
|
55.096.038
|
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
01.01.2021 - 30.06.2021 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.450.552
|
1.853.991
|
-377.130
|
1.190.617
|
|
3.973.774
|
213.352
|
-3.032.508
|
|
28.208.317
|
0
|
5.079.518
|
47.564.471
|
|
47.564.471
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
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
|
|||||||
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
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.450.552
|
1.853.991
|
-377.130
|
1.190.617
|
|
3.973.774
|
213.352
|
-3.032.508
|
|
28.208.317
|
0
|
5.079.518
|
47.564.471
|
|
47.564.471
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
1.056
|
-39.898
|
-13.990
|
|
890.519
|
-200.948
|
1.025.286
|
|
0
|
0
|
3.685.364
|
5.347.389
|
|
5.347.389
|
|||||||
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
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
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
|
|||||||
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
|
|||||||
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
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
-78
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
148.338
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
4.431.180
|
0
|
-5.079.518
|
-500.000
|
|
-500.000
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
-500.000
|
-500.000
|
|
-500.000
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
148.338
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
4.431.180
|
0
|
-4.579.518
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.598.968
|
1.855.047
|
-417.028
|
1.176.627
|
|
4.864.293
|
12.404
|
-2.007.222
|
|
32.639.419
|
0
|
3.685.364
|
52.411.860
|
|
52.411.860
|
|||||||
Current Period
01.01.2022 - 30.06.2022 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.598.968
|
1.856.179
|
-821.555
|
1.163.408
|
|
7.897.524
|
1.458.706
|
-1.802.217
|
|
32.639.419
|
0
|
10.489.758
|
63.484.178
|
|
63.484.178
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
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
|
|||||||
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
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.598.968
|
1.856.179
|
-821.555
|
1.163.408
|
|
7.897.524
|
1.458.706
|
-1.802.217
|
|
32.639.419
|
0
|
10.489.758
|
63.484.178
|
|
63.484.178
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
3.033.273
|
-236.682
|
-8.064
|
|
1.205.803
|
5.403.595
|
3.367.143
|
|
0
|
0
|
19.180.737
|
31.945.805
|
|
31.945.805
|
|||||||
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
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
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
|
|||||||
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
|
|||||||
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
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
828
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
-359
|
0
|
0
|
469
|
|
469
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
18.763
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
9.470.995
|
0
|
-10.489.758
|
-1.000.000
|
|
-1.000.000
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
-1.000.000
|
-1.000.000
|
|
-1.000.000
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
18.763
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
9.470.995
|
0
|
-9.489.758
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.618.559
|
4.889.452
|
-1.058.237
|
1.155.344
|
|
9.103.327
|
6.862.301
|
1.564.926
|
|
42.110.055
|
0
|
19.180.737
|
94.430.452
|
|
94.430.452
|