e-General Meeting e-Company Merkezi Kayıt Kuruluşu Capital Market Instruments Transaction Notification Tool
Türkçe
GALATASARAY SPORTİF SINAİ VE TİCARİ YATIRIMLAR A.Ş.
GSRAY
TR
View Attachments GS Sportif Denetim Raporu 31.05.2017.pdf
Display Signed Related Disclosure Notifications Financial Statements Corporate Actions
Publish Date
09.08.2017 23:19:14
Disclosure Type
FR
Year
2016
Period
Annual

Financial Report
A+ A-

Signature
{{$index + 1}}
{{signature.name}}
{{signature.title}}
{{signature.company}}
{{signature.signDate}}
{{signature.explanation}}
General Information About Financial Statements
01.06.2016- 31.05.2017 Yıllık Hesap Dönemi Finansal Tablolar
Presentation Currency TL
Nature of Financial Statements Consolidated
Footnote Reference
Current Period
31.05.2017
Previous Period
31.05.2016
kap-fr_StatementOfFinancialPositionBalanceSheetAbstract|
Statement of Financial Position (Balance Sheet)
ifrs-full_AssetsAbstract|
Assets [abstract]
ifrs-full_CurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
CURRENT ASSETS
ifrs-full_CashAndCashEquivalents|
Cash and cash equivalents
5
51.592.178
13.695.030
kap-fr_CashAccountsRegardingRealEstateProjects|
Cash Accounts Regarding Real Estate Projects
kap-fr_CurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
Financial Investments
kap-fr_RestrictedCurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel
Restricted Bank Balances
kap-fr_TimeDepositsClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel
Time Deposits
ifrs-full_CurrentFinancialAssetsAvailableforsale|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Available-for-sale
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
Financial Investments Held To Maturity
ifrs-full_CurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets at Fair Value Through Profit or Loss
kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Held For Trading
kap-fr_OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Financial Assets Measured at Fair Value Through Profit or Loss
kap-fr_CurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Designated at Fair Value Through Profit or Loss
kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel
Financial Investments with Risks on Policyholders
ifrs-full_CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Financial Assets at Fair Value Through Other Comprehensive Income
kap-fr_CurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Measured At Fair Value Through Other Comprehensive Income
kap-fr_CurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Investments in Equity Instruments
kap-fr_CurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Measured at Amortised Cost
kap-fr_OtherCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
Other Financial Investments
kap-fr_FinancialAssetsGivenAsColleteral|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Given As Colleteral
ifrs-full_CurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables
86.257.911
121.628.025
kap-fr_CurrentTradeReceivablesDueFromRelaedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables Due From Related Parties
kap-fr_CurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables Due From Unrelated Parties
7
86.257.911
121.628.025
kap-fr_CurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations
kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations Due From Related Parties
kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations Due From Unrelated Parties
kap-fr_ReserveDepositsWithTheCentralBankOfTheRepublicTurkey|
Reserve Deposits with the Central Bank of the Republic Turkey
ifrs-full_OtherCurrentReceivables|http://www.xbrl.org/2003/role/terseLabel
Other Receivables
39.153.326
5.589.678
kap-fr_OtherCurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Receivables Due From Related Parties
4
31.318.091
190.219
kap-fr_OtherCurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Receivables Due From Unrelated Parties
8
7.835.235
5.399.459
kap-fr_CurrentReceivablesFromOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Receivables from Ongoing Construction or Service Contracts
kap-fr_RelatedPartyCurrentReceivablesFromOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Related Party Receivables From Ongoing Construction or Service Contracts
kap-fr_UnrelatedPartyCurrentReceivablesFromOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Unrelated Party Receivables From Ongoing Construction or Service Contracts
kap-fr_CurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Regarding Service Concession Arrangements
ifrs-full_CurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets
kap-fr_CurrentDerivativeFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets Held for Trading
kap-fr_CurrentDerivativeFinancialAssetsHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets Held for Hedging
ifrs-full_Inventories|http://www.xbrl.org/2003/role/terseLabel
Inventories
9
19.933.530
18.433.740
kap-fr_CurrentInventoriesWorkInProgress|http://www.xbrl.org/2003/role/terseLabel
Inventories Work-in Progress
ifrs-full_CurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel
Biological Assets
ifrs-full_CurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel
Prepayments
10
29.922.488
29.676.785
kap-fr_CurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Prepayments to Related Parties
kap-fr_CurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Prepayments to Unrelated Parties
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/verboseLabel
Deferred Insurance Acquisition Costs
ifrs-full_CurrentTaxAssetsCurrent|http://www.xbrl.org/2003/role/terseLabel
Current Tax Assets
ifrs-full_CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel
Current Non-cash Free Collaterals that can be Used
ifrs-full_OtherCurrentAssets|
Other current assets
16
11.341.071
9.983.874
kap-fr_OtherCurrentAssetsDueFromRelatedParties|
Other Current Assets Due From Related Parties
kap-fr_OtherCurrentAssetsDueFromUnrelatedParties|
Other Current Assets Due From Unrelated Parties
ifrs-full_CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
SUB-TOTAL
238.200.504
199.007.132
ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Non-current Assets or Disposal Groups Classified as Held for Sale
ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel
Non-current Assets or Disposal Groups Classified as Held for Distribution to Owners
ifrs-full_CurrentAssets|http://www.xbrl.org/2003/role/totalLabel
Total current assets
238.200.504
199.007.132
ifrs-full_NoncurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
NON-CURRENT ASSETS
kap-fr_NoncurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
Financial Investments
kap-fr_RestrictedNoncurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel
Restricted Bank Balances
kap-fr_LongTermTimeDeposits|http://www.xbrl.org/2003/role/terseLabel
Time Deposits
kap-fr_AvailableForSaleNoncurrentFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Available-for-Sale
kap-fr_NoncurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
Financial Investments Held To Maturity
ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets at Fair Value Through Profit or Loss
kap-fr_NoncurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Held For Trading
kap-fr_OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Financial Assets Measured at Fair Value Through Profit or Loss
kap-fr_NoncurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Designated As at Fair Value Through Profit or Loss
kap-fr_NoncurrentFinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel
Financial Investments with Risks on Policyholders
ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Financial Assets at Fair Value Through Other Comprehensive Income
kap-fr_NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Measured At Fair Value Through Other Comprehensive Income
kap-fr_NoncurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Investments in Equity Instruments
kap-fr_NoncurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Measured at Amortised Cost
kap-fr_OtherNonCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
Other Financial Investments
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|
Investments in subsidiaries, joint ventures and associates
ifrs-full_NoncurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables
0
2.096.775
kap-fr_NoncurrentTradeReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables Due From Related Parties
kap-fr_NoncurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables Due From Unrelated Parties
7
0
2.096.775
kap-fr_NoncurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations
kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations Due From Related Parties
kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations Due From Unrelated Parties
ifrs-full_OtherNoncurrentReceivables|http://www.xbrl.org/2003/role/terseLabel
Other Receivables
34.182
38.464
kap-fr_OtherNoncurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Receivables Due From Related Parties
kap-fr_OtherNoncurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Receivables Due From Unrelated Parties
8
34.182
38.464
kap-fr_NoncurrentReceivablesFromOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Receivables from Ongoing Construction or Service Contracts
kap-fr_RelatedPartyNoncurrentReceivablesFromOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Related Party Receivables From Ongoing Construction or Service Contracts
kap-fr_UnrelatedPartyNoncurrentReceivablesFromOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Unrelated Party Receivables From Ongoing Construction or Service Contracts
kap-fr_NoncurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel
Financial Assets regarding Service Concession Arrangements
ifrs-full_NoncurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets
kap-fr_NoncurrentDerivativesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets Held for Trading
kap-fr_NoncurrentDerivativesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets Held for Hedging
ifrs-full_NoncurrentInventories|http://www.xbrl.org/2003/role/terseLabel
Inventories
ifrs-full_InvestmentAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
Investments accounted for using equity method
ifrs-full_NoncurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel
Biological assets
ifrs-full_InvestmentProperty|
Investment property
11
2.320.000
0
kap-fr_InvestmentPropertiesWorkInProgress|
Investment Properties Work in Progress
ifrs-full_PropertyPlantAndEquipment|
Property, plant and equipment
12
10.349.365
9.960.525
kap-fr_LandAndPremises|
Land and Premises
kap-fr_LandImprovements|
Land Improvements
ifrs-full_Buildings|
Buildings
kap-fr_MachineryAndEquipments|
Machinery And Equipments
ifrs-full_Vehicles|
Vehicles
ifrs-full_FixturesAndFittings|
Fixtures and fittings
kap-fr_LeaseholdImprovements|
Leasehold Improvements
kap-fr_BearerPlants|
Bearer Plants
kap-fr_AssestSubjectToDepletion|
Assets Subject to Depletion
ifrs-full_ConstructionInProgress|http://www.xbrl.org/2003/role/terseLabel
Construction in Progress
kap-fr_OperationalLeaseAssets|
Operational Lease Assets
ifrs-full_OtherPropertyPlantAndEquipment|
Other property, plant and equipment
ifrs-full_IntangibleAssetsAndGoodwill|
Intangible assets and goodwill
13
89.827.383
100.360.782
ifrs-full_Goodwill|
Goodwill
kap-fr_RightsRegardingConcessionArrangements|
Rights Regarding Concession Arrangements
kap-fr_OtherRights|
Other Rights
kap-fr_Patents|
Patents
ifrs-full_BrandNames|
Brand names
kap-fr_Licenses|
Licenses
kap-fr_ComputerSoftwares|
Computer Softwares
ifrs-full_IntangibleAssetsUnderDevelopment|http://www.xbrl.org/2003/role/terseLabel
Capitalized Development Costs
ifrs-full_OtherIntangibleAssets|
Other intangible assets
ifrs-full_NoncurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel
Prepayments
10
313.478.617
340.139.048
kap-fr_NoncurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Prepayments to Related Parties
kap-fr_NoncurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Prepayments to Unrelated Parties
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
Deferred Tax Asset
25
0
1.176.879
ifrs-full_CurrentTaxAssetsNoncurrent|http://www.xbrl.org/2003/role/terseLabel
Current Tax Assets, Non-current
ifrs-full_NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel
Non-current Non-cash Free Collaterals that can be Used
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/verboseLabel
Other Non-current Assets
kap-fr_OtherNoncurrentAssetsDueFromRelatedParties|
Other Non-Current Assets Due From Related Parties
kap-fr_OtherNoncurrentAssetsDueFromUnrelatedParties|
Other Non-Current Assets Due From Unrelated Parties
ifrs-full_NoncurrentAssets|http://www.xbrl.org/2003/role/totalLabel
Total non-current assets
416.009.547
453.772.473
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
Total assets
654.210.051
652.779.605
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
LIABILITIES AND EQUITY
ifrs-full_CurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
CURRENT LIABILITIES
kap-fr_CurrentBorowings|
Current Borrowings
6
57.358.533
131.587.703
kap-fr_CurrentBorrowingsFromRelatedParties|
Current Borrowings From Related Parties
kap-fr_CurrentBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
kap-fr_CurrentLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Leasing Debts
kap-fr_IssuedShortTermDebtInstrumentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
kap-fr_OtherShortTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other short-term borrowings
kap-fr_CurrentBorrowingsFromUnrelatedParties|
Current Borrowings From Unrelated Parties
kap-fr_CurrentBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
kap-fr_CurrentLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Leasing Debts
kap-fr_IssuedShortTermDebtInstrumentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
kap-fr_OtherShortTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other short-term borrowings
kap-fr_CurrentPortionOfNoncurrentBorrowings|
Current Portion of Non-current Borrowings
6
77.315.666
218.529.863
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromRelatedParties|
Current Portion of Non-current Borrowings from Related Parties
kap-fr_CurrentPortionOfLongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
kap-fr_CurrentPortionOfLongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Leasing Debts
kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Current Portion of other Non-current Borrowings
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromUnrelatedParties|
Current Portion of Non-current Borrowings from Unrelated Parties
kap-fr_CurrentPortionOfLongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
kap-fr_CurrentPortionOfLongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Leasing Debts
kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Current Portion of other Non-current Borrowings
ifrs-full_OtherCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Financial Liabilities
kap-fr_CurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
Put Option Liabilities Related with Non-controlling Interests
kap-fr_CurrentFinancialGuaranteeContracts|http://www.xbrl.org/2003/role/terseLabel
Financial Guarantee Contracts
kap-fr_OtherMiscellaneousCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Miscellaneuous Financial Liabilities
kap-fr_CurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel
Trade Payables
136.932.217
121.092.385
kap-fr_CurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Payables to Related Parties
kap-fr_CurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Payables to Unrelated Parties
7
136.932.217
121.092.385
kap-fr_CurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables on Financial Sector Operations
kap-fr_CurrentPayablesToRelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables to Related Parties on Financial Sector Operations
kap-fr_CurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables to Unrelated Parties on Financial Sector Operations
kap-fr_CurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel
Employee Benefit Obligations
15
124.906.206
71.413.101
ifrs-full_OtherCurrentPayables|http://www.xbrl.org/2003/role/terseLabel
Other Payables
62.696.581
56.564.117
kap-fr_OtherCurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Payables to Related Parties
4
0
3.288.261
kap-fr_OtherCurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Payables to Unrelated Parties
8
62.696.581
53.275.856
kap-fr_CurrentPayablesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Payables due to Ongoing Construction or Service Contracts
kap-fr_CurrentPayablesToRelatedPartiesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Payables to Related Parties due to Ongoing Construction or Service Contracts
kap-fr_CurrentPayablesToUnrelatedPartiesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Payables to Unrelated Parties due to Ongoing Construction or Service Contracts
kap-fr_CurrentLiabilitesDueToInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
Liabilites Due to Investments Accounted for Using Equity Method
ifrs-full_CurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities Held for trading
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities Held for Hedging
ifrs-full_CurrentGovernmentGrants|http://www.xbrl.org/2003/role/terseLabel
Government Grants
ifrs-full_DeferredIncomeClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel
Deferred Income
10
44.588.122
57.288.841
kap-fr_DeferredIncomeFromRelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel
Deferred Income From Related Parties
kap-fr_DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel
Deferred Income from Unrelated Parties
ifrs-full_CurrentTaxLiabilitiesCurrent|http://www.xbrl.org/2003/role/terseLabel
Current tax liabilities, current
25
0
298.555
ifrs-full_CurrentProvisions|
Current provisions
19.195.019
25.398.286
ifrs-full_CurrentProvisionsForEmployeeBenefits|
Current provisions for employee benefits
15
1.422.432
1.075.771
kap-fr_CurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel
Insurance Technical Reserves
ifrs-full_OtherShorttermProvisions|
Other current provisions
14
17.772.587
24.322.515
ifrs-full_OtherCurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Current Liabilities
16
51.315
49.815
kap-fr_OtherCurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Current Liabilities to Related Parties
kap-fr_OtherCurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Current Liabilities to Unrelated Parties
ifrs-full_CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
SUB-TOTAL
523.043.659
682.222.666
ifrs-full_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Liabilities included in disposal groups classified as held for sale
kap-fr_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel
Liabilities Included in Disposal Groups Classified as Held for Distribution to Owners
ifrs-full_CurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel
Total current liabilities
523.043.659
682.222.666
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
NON-CURRENT LIABILITIES
ifrs-full_LongtermBorrowings|http://www.xbrl.org/2003/role/terseLabel
Long Term Borrowings
6
353.800.986
255.094.892
kap-fr_LongTermBorrowingsFromRelatedParties|
Long Term Borrowings From Related Parties
kap-fr_LongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
kap-fr_LongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Leasing Debts
kap-fr_LongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
kap-fr_OtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Long-term borrowings
kap-fr_LongTermBorrowingsFromUnrelatedParties|
Long Term Borrowings From Unrelated Parties
kap-fr_LongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
kap-fr_LongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Leasing Debts
kap-fr_LongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
kap-fr_OtherLongTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other long-term borrowings
ifrs-full_OtherNoncurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Financial Liabilities
kap-fr_NoncurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
Put Option Liabilities Related with Non-controlling Interests
kap-fr_LongTermFinancialGuaranteeContracts|http://www.xbrl.org/2003/role/terseLabel
Financial Guarantee Contracts
kap-fr_OtherNoncurrentMiscellaneousFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Miscellaneous Financial Liabilities
kap-fr_NoncurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel
Trade Payables
8.766.060
13.033.500
kap-fr_NoncurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Payables To Related Parties
kap-fr_NoncurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Payables To Unrelated Parties
7
8.766.060
13.033.500
kap-fr_NoncurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables on Financial Sector Operations
kap-fr_NoncurrentPayablesToRelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables to Related Parties on Financial Sector Operations
kap-fr_NoncurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables to Unrelated Parties on Financial Sector Operations
kap-fr_NoncurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel
Employee Benefit Obligations
ifrs-full_OtherNoncurrentPayables|http://www.xbrl.org/2003/role/terseLabel
Other Payables
385.432.380
18.370.059
kap-fr_OtherNoncurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Payables to Related Parties
4
327.465.402
0
kap-fr_OtherNoncurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Payables to Unrelated parties
8
57.966.978
18.370.059
kap-fr_NoncurrentPayablesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Payables due to Ongoing Construction or Service Contracts
kap-fr_NoncurrentPayablesToRelatedPartiesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Payables to Related Parties due to Ongoing Construction or Service Contracts
kap-fr_NoncurrentPayablesToUnrelatedPartiesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Payables to Unrelated Parties due to Ongoing Construction or Service Contracts
kap-fr_NoncurrentLiabilitesDueTtoInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
Liabilites due to Investments Accounted for Using Equity Method
ifrs-full_NoncurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities
kap-fr_NoncurrentDerivativeFinancialLliabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities Held for Trading
kap-fr_NoncurrentDerivativeFinancialLiabilitiesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities Held for Hedging
ifrs-full_NoncurrentGovernmentGrants|http://www.xbrl.org/2003/role/terseLabel
Government grants
ifrs-full_DeferredIncomeClassifiedAsNoncurrent|http://www.xbrl.org/2003/role/terseLabel
Deferred Income
10
44.508.562
48.961.836
kap-fr_DeferredIincomeClassifiedAsNoncurrentFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Deferred Income From Related Parties
kap-fr_DeferredIncomeClassifiedAsNoncurrentFromUnrelatedPparties|http://www.xbrl.org/2003/role/terseLabel
Deferred Income from Unrelated Parties
ifrs-full_NoncurrentProvisions|
Non-current provisions
1.366.638
1.176.539
ifrs-full_NoncurrentProvisionsForEmployeeBenefits|
Non-current provisions for employee benefits
15
1.366.638
1.176.539
kap-fr_GeneralProvisions|
General Provisions
kap-fr_FreeProvisionsForContingencies|
Free Provisions for Contingencies
kap-fr_NonCurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel
Insurance Technical Reserves
ifrs-full_OtherLongtermProvisions|
Other non-current provisions
ifrs-full_CurrentTaxLiabilitiesNoncurrent|http://www.xbrl.org/2003/role/terseLabel
Current Tax Liabilities
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
Deferred Tax Liabilities
25
431.881
0
ifrs-full_OtherNoncurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other non-current liabilities
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Non-Current Liabilities to Related Parties
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Non-current Liabilities to Unrelated Parties
ifrs-full_NoncurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel
Total non-current liabilities
794.306.507
336.636.826
ifrs-full_Liabilities|http://www.xbrl.org/2003/role/totalLabel
Total liabilities
1.317.350.166
1.018.859.492
ifrs-full_EquityAbstract|http://www.xbrl.org/2003/role/terseLabel
EQUITY
ifrs-full_EquityAttributableToOwnersOfParent|
Equity attributable to owners of parent
17
-663.140.115
-366.051.120
ifrs-full_IssuedCapital|
Issued capital
21.645.000
21.645.000
kap-fr_InflationAdjustmentsOnCapital|
Inflation Adjustments on Capital
3.827.679
3.827.679
kap-fr_BalancingAccountForMergerCapital|
Balancing Account for Merger Capital
kap-fr_AdditionalCapitalContributionOfShareholders|
Additional Capital Contribution of Shareholders
kap-fr_CapitalAdvance|
Capital Advance
ifrs-full_TreasuryShares|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Treasury Shares (-)
kap-fr_CapitalAdjustmentsDueToCrossOwnership|http://www.xbrl.org/2009/role/negatedLabel
Capital Adjustments due to Cross-Ownership (-)
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/verboseLabel
Share Premium (Discount)
434.285.760
434.285.760
kap-fr_EffectsOfCombinationsOfEntitiesOrBusinessesUnderCommonControl|
Effects of Business Combinations Under Common Control
-181.161.640
-181.161.640
kap-fr_PutOptionRevaluationFundRelatedWithNoncontrollingInterests|
Put Option Revaluation Fund Related with Non-controlling Interests
kap-fr_ShareBasedPayments|http://www.xbrl.org/2009/role/negatedLabel
Share Based payments (-)
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Accumulated Comprehensive Income (Loss) that will not be Reclassified in Profit or Loss
-508.508
-539.939
kap-fr_AccumulatedGainsOrLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) from investments in equity instruments
kap-fr_AccumulatedRevaluationAndRemeasurementGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation and Remeasurement
-508.508
-539.939
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
Increases (Decreases) on Revaluation of Property, Plant and Equipment
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
Increases (Decreases) on Revaluation of Intangible assets
kap-fr_AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Remeasurements of Defined Benefit Plans
-508.508
-539.939
kap-fr_OtherAccumulatedRevaluationIncreasesOrDecreases|http://www.xbrl.org/2003/role/terseLabel
Other Revaluation Increases (Decreases)
kap-fr_AccumulatedGainsOrLossesDueToChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) Due to Change in Fair Value of Financial Liability Attributable to Change in Credit Risk of Liability
kap-fr_AccumulatedGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Hedging Instruments that Hedge Investments in Equity Instruments
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Share of Other Comprehensive Income of Investments Accounted for Using Equity Method that will not be Reclassified to Profit or Loss
kap-fr_AccumulatedExchangeDifferencesOnTranslationThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Exchange Differences on Translation
kap-fr_OtherAccumulatedGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Gains (Losses)
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Accumulated Comprehensive Income (Loss) that will be Reclassified in Profit or Loss
kap-fr_AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Exchange Differences on Translation
kap-fr_AccumulatedGainsOrLossesOnHedgeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Hedge
kap-fr_AccumulatedGainsOrLossesOnCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Cash Flow Hedges
kap-fr_AccumulatedGainsOrLossesOnHedgesOfNetInvestmentInForeignOperations|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Hedges of Net Investment in Foreign Operations
kap-fr_OtherAccumulatedGainsOrLossesOnHedge|http://www.xbrl.org/2003/role/terseLabel
Other Gains (Losses) on Hedge
kap-fr_AccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReClassifiedToProfitOrloss|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation and Reclassification
kap-fr_AccumulatedGainsOrLossesOnRemeasuringAndOrReclassificationOfAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Remeasuring and/or Reclassification of Available-for-sale Financial Assets
kap-fr_AccumulatedGainsLossesFromFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) from Financial Assets Measured at Fair Value through Other Comprehensive Income
kap-fr_OtherAccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Gains (Losses) on Revaluation and Reclassification
kap-fr_AccumulatedChangeInValueOfTimeValueOfOptions|http://www.xbrl.org/2003/role/terseLabel
Change in Value of Time Value of Options
kap-fr_AccumulatedChangeInValueOfForwardElementsOfForwardContracts|http://www.xbrl.org/2003/role/terseLabel
Change in Value of Forward Elements of Forward Contracts
kap-fr_AccumulatedChangeInValueOfForeignCurrencyBasisSpreads|http://www.xbrl.org/2003/role/terseLabel
Change in Value of Foreign Currency Basis Spreads
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss
kap-fr_OtherAccumulatedGainsLossesThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Gains (Losses)
kap-fr_RestrictedReservesAppropriatedFromProfits|
Restricted Reserves Appropriated From Profits
21.246.627
20.795.213
kap-fr_ProfitFromSalesOfParticipationSharesOrPropertyThatWillBbeAddedToShareCapital|
Profit from Sales of Participation Shares or Property that will be Added to Share Capital
kap-fr_LegalReserves|
Legal Reserves
kap-fr_TreasuryShareReserves|
Treasury Share Reserves
kap-fr_VentureCapitalFund|
Venture Capital Fund
kap-fr_OtherRestrictedProfitReserves|http://www.xbrl.org/2003/role/terseLabel
Other Restricted Profit Reserves
ifrs-full_OtherEquityInterest|
Other equity interest
ifrs-full_OtherReserves|
Other reserves
kap-fr_AdvanceDividendPayments|http://www.xbrl.org/2009/role/negatedLabel
Advance Dividend Payments (Net) (-)
kap-fr_PriorYearsProfitsOrLosses|
Prior Years' Profits or Losses
-665.354.607
-585.227.598
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
Current Period Net Profit Or Loss
-297.120.426
-79.675.595
ifrs-full_NoncontrollingInterests|
Non-controlling interests
0
-28.767
ifrs-full_Equity|http://www.xbrl.org/2003/role/totalLabel
Total equity
-663.140.115
-366.079.887
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/terseTotalLabel
Total Liabilities and Equity
654.210.051
652.779.605

Presentation Currency TL
Nature of Financial Statements Consolidated
<
Footnote Reference
Current Period
01.06.2016 - 31.05.2017
Previous Period
01.06.2015 - 31.05.2016
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract|
Statement of Profit or Loss and Other Comprehensive Income
ifrs-full_ProfitLossAbstract|http://www.xbrl.org/2003/role/verboseLabel
PROFIT (LOSS)
ifrs-full_Revenue|
Revenue
18
348.997.589
508.853.220
ifrs-full_CostOfSales|http://www.xbrl.org/2009/role/negatedLabel
Cost of sales
18
-422.214.637
-434.983.593
kap-fr_GrossProfitLossFromCommercialOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS PROFIT (LOSS) FROM COMMERCIAL OPERATIONS
-73.217.048
73.869.627
kap-fr_RevenueFromFinanceSectorOperations|
Revenue from Finance Sector Operations
kap-fr_FeePremiumCommissionAndOtherServiceIncome|
Fee, Premium, Commission and Other Service Income
kap-fr_ForeignCurrencyGains|
Foreign Exchange Gains
kap-fr_InterestIncome|
Interest Income
kap-fr_ProfitShareIncome|
Profit Share Income
kap-fr_DerivativeFinancialTransactionsGains|
Derivative Financial Transactions Gains
kap-fr_IncomeFromPortfolioManagementOperations|
Income From Portfolio Management Operations
kap-fr_IncomeFromInsuranceServices|
Income From Insurance Services
kap-fr_IncomeFromPensionServices|
Income From Pension Services
kap-fr_UnrealizedProfitFromFinancialAssetsAndLiabilities|
Unrealized Profit from Financial Assets and Liabilities
kap-fr_OtherRevenuesFromFinanceSectorOperations|
Other Revenues from Finance Sector Operations
kap-fr_CostOfFinanceSectorOperations|http://www.xbrl.org/2009/role/negatedLabel
Cost of Finance Sector Operations
kap-fr_FeePremiumCommissionsAndOtherServiceExpenses|http://www.xbrl.org/2009/role/negatedLabel
Fee, Premium, Commissions and Other Service Expenses
kap-fr_ForeignExchangeLosses|http://www.xbrl.org/2009/role/negatedTerseLabel
Foreign Exchange Losses
kap-fr_InterestExpenses|http://www.xbrl.org/2009/role/negatedLabel
Interest Expenses
kap-fr_ProfitShareExpenses|http://www.xbrl.org/2009/role/negatedLabel
Profit Share Expenses
kap-fr_ProvisionExpenses|http://www.xbrl.org/2009/role/negatedLabel
Provision Expenses
kap-fr_DerivativeFinancialTransactionsLosses|http://www.xbrl.org/2009/role/negatedLabel
Derivative Financial Transactions Losses
kap-fr_ExpensesRelatedWithPortfolioManagementOperations|http://www.xbrl.org/2009/role/negatedLabel
Expenses Related with Portfolio Management Operations
kap-fr_ExpensesForInsuranceServices|http://www.xbrl.org/2009/role/negatedLabel
Expenses For Insurance Services
kap-fr_ExpensesForPensionServices|http://www.xbrl.org/2009/role/negatedLabel
Expenses For Pension Services
kap-fr_UnrealizedLossFromFinancialAssetsAndLiabilities|http://www.xbrl.org/2009/role/negatedLabel
Unrealized Loss from Financial Assets and Liabilities
kap-fr_OtherExpensesRelatedWithFinanceSectorOperations|http://www.xbrl.org/2009/role/negatedLabel
Other Expenses Related with Finance Sector Operations
kap-fr_GrossProfitLossFromFinanceSectorOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS PROFIT (LOSS) FROM FINANCE SECTOR OPERATIONS
kap-fr_ChangeInFairValueOfBiologicalAssets|
Change in Fair Value of Biological Assets
ifrs-full_GrossProfit|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS PROFIT (LOSS)
-73.217.048
73.869.627
ifrs-full_AdministrativeExpense|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
General Administrative Expenses
19
-13.217.059
-15.299.328
kap-fr_MarketingExpense|http://www.xbrl.org/2009/role/negatedLabel
Marketing Expenses
19
-22.754.396
-20.532.005
ifrs-full_ResearchAndDevelopmentExpense|http://www.xbrl.org/2009/role/negatedLabel
Research and development expense
ifrs-full_OtherIncome|http://www.xbrl.org/2003/role/verboseLabel
Other Income from Operating Activities
21
7.220.467
8.998.083
ifrs-full_OtherExpenseByFunction|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Other Expenses from Operating Activities
21
-50.097.166
-40.317.155
ifrs-full_OtherGainsLosses|
Other gains (losses)
ifrs-full_ProfitLossFromOperatingActivities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) FROM OPERATING ACTIVITIES
-152.065.202
6.719.222
ifrs-full_DifferenceBetweenCarryingAmountOfDividendsPayableAndCarryingAmountOfNoncashAssetsDistributed|
Difference between carrying amount of dividends payable and carrying amount of non-cash assets distributed
ifrs-full_GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost|
Gain (loss) arising from derecognition of financial assets measured at amortised cost
kap-fr_InvestmentActivityIncome|
Investment Activity Income
22
17.794.419
24.708.956
kap-fr_InvestmentActivityExpenses|http://www.xbrl.org/2009/role/negatedLabel
Investment Activity Expenses
22
-26.553.039
-5.588.499
ifrs-full_ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9|http://www.xbrl.org/2009/role/negatedLabel
Impairment gain and reversal of impairment loss (impairment loss) determined in accordance with IFRS 9
ifrs-full_ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
Share of Profit (Loss) from Investments Accounted for Using Equity Method
ifrs-full_OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates|
Other income (expense) from subsidiaries, jointly controlled entities and associates
ifrs-full_GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) Arising from Difference Between Previous Amortised Cost and Fair Value of Financial Assets Reclassified out of Amortised Cost into Fair Value through Profit or Loss Measurement Category
ifrs-full_CumulativeGainLossPreviouslyRecognisedInOtherComprehensiveIncomeArisingFromReclassificationOfFinancialAssetsOutOfFairValueThroughOtherComprehensiveIncomeIntoFairValueThroughProfitOrLossMeasurementCategory|http://www.xbrl.org/2003/role/terseLabel
Cumulative Gain (Loss) Previously Recognised in Other Comprehensive Income Arising from Reclassification of Financial Assets out of Fair Value through Other Comprehensive Income into Fair Value through Profit or Loss Measurement Category
ifrs-full_HedgingGainsLossesForHedgeOfGroupOfItemsWithOffsettingRiskPositions|http://www.xbrl.org/2003/role/terseLabel
Hedging Gains (Losses) for Hedge of Group of Items with Offsetting Risk Positions
kap-fr_ProfitLossBeforeFinancingExpense|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) BEFORE FINANCING INCOME (EXPENSE)
-160.823.822
25.839.679
ifrs-full_FinanceIncome|
Finance income
23
301.396
9.524.674
ifrs-full_FinanceCosts|http://www.xbrl.org/2009/role/negatedLabel
Finance costs
23
-134.960.473
-111.325.446
ifrs-full_GainsLossesOnNetMonetaryPosition|
Gains (losses) on net monetary position
ifrs-full_ProfitLossBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) FROM CONTINUING OPERATIONS, BEFORE TAX
-295.482.899
-75.961.093
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedLabel
Tax (Expense) Income, Continuing Operations
-1.608.760
-2.984.190
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Current Period Tax (Expense) Income
25
0
-2.548.043
kap-fr_DeferredIncomeTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Deferred Tax (Expense) Income
25
-1.608.760
-436.147
ifrs-full_ProfitLossFromContinuingOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) FROM CONTINUING OPERATIONS
-297.091.659
-78.945.283
ifrs-full_ProfitLossFromDiscontinuedOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PERIOD PROFIT/LOSS FROM DISCONTINUED OPERATIONS
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS)
-297.091.659
-78.945.283
ifrs-full_ProfitLossAttributableToAbstract|
Profit (loss), attributable to [abstract]
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel
Non-controlling Interests
28.767
730.312
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel
Owners of Parent
-297.120.426
-79.675.595
ifrs-full_EarningsPerShareAbstract|http://www.xbrl.org/2003/role/label
Earnings per share [abstract]
ifrs-full_EarningsPerShareLineItems|
Earnings per share [line items]
ifrs-full_BasicEarningsPerShareAbstract|http://www.xbrl.org/2003/role/terseLabel
Basic earnings per share
ifrs-full_BasicEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2003/role/terseLabel
Basic Earnings (Loss) Per Share from Continuing Operations
Pay Başına (Kayıp)
24
-0,13730000
-0,03680000
ifrs-full_BasicEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
Basic Earnings (Loss) Per Share from Discontinued Operations
ifrs-full_DilutedEarningsPerShareAbstract|http://www.xbrl.org/2003/role/terseLabel
Diluted Earnings Per Share
ifrs-full_DilutedEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2003/role/verboseLabel
Diluted Earnings (Loss) per Share from Continuing Operations
ifrs-full_DilutedEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2003/role/verboseLabel
Diluted Earnings (Loss) per Share from Discontinued Operations
ifrs-full_OtherComprehensiveIncomeAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
OTHER COMPREHENSIVE INCOME
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
Other Comprehensive Income that will not be Reclassified to Profit or Loss
31.431
313.190
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) from Investments in Equity Instruments
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation of Property, Plant and Equipment
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation of Intangible Assets
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Remeasurements of Defined Benefit Plans
15
31.431
313.190
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|http://www.xbrl.org/2003/role/terseLabel
Change in Fair Value of Financial Liability Attributable to Change in Credit Risk of Liability
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Hedging Instruments that Hedge Investments in Equity Instruments
ifrs-full_ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Share of Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss
kap-fr_GainsOrLossesOnRemeasurementsOfDefinedBenefitPlansOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Remeasurements of Defined Benefit Plans of Associates and Joint Ventures Accounted for Using Equity Method
kap-fr_RevaluationIncreasesOrDecreasesOfPropertyPlantAndEquipmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Revaluation Increases (Decreases) of Property, Plant and Equipment of Associates and Joint Ventures Accounted for Using Equity Method
kap-fr_RevaluationIncreasesOrDecreasesOfIntangibleAssetsOfAssociatesAndJjointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Revaluation Increases (Decreases) of Intangible Assets of Associates and Joint Ventures Accounted for Using Equity Method
kap-fr_OtherShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Other Share of Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method
kap-fr_ExchangeDifferencesOnTranslationThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Exchange Differences on Translation
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Other Components of Other Comprehensive Income That Will Not Be Reclassified to Profit Or Loss
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Current Period Tax (Expense) Income
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Deferred Tax (Expense) Income
ifrs-full_IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Gains (Losses) from Investments in Equity Instruments
kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2009/role/negatedLabel
Taxes Relating to Gains (Losses) on Revaluation of Property, Plant and Equipment
kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2009/role/negatedLabel
Taxes Relating to Gains (Losses) on Revaluation of Intangible Assets
ifrs-full_IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Remeasurements of Defined Benefit Plans
ifrs-full_IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Change in Fair Value of Financial Liability Attributable to Change in Credit Risk of Liability
ifrs-full_IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Hedges of Investments in Equity Instruments of Other Comprehensive Income
ifrs-full_IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Share Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss
kap-fr_TaxesRelatingToExchangeDifferencesOnTranslationThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Exchange Differences on Translation
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossTaxEffect|http://www.xbrl.org/2009/role/negatedLabel
Taxes Relating to Other Components of Other Comprehensive Income That Will Not Be Reclassified to Profit Or Loss
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
Other Comprehensive Income That Will Be Reclassified to Profit or Loss
0
0
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
Exchange Differences on Translation
ifrs-full_GainsLossesOnExchangeDifferencesOnTranslationBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Exchange Differences on Translation
ifrs-full_ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
Reclassification Adjustments on Exchange Differences on Translation
ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
Gains (Losses) on Remeasuring or Reclassification Adjustments on Available-for-sale Financial Assets
ifrs-full_GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (losses) on Remeasuring Available-for-sale Financial Assets
ifrs-full_ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
Reclassification Adjustments on Available-for-sale Financial Assets
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Other Comprehensive Income (Loss) Related with Financial Assets Measured at Fair Value through Other Comprehensive Income
ifrs-full_GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Financial Assets Measured at Fair Value through Other Comprehensive Income
ifrs-full_ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
Reclassification Adjustments on Financial Assets Measured at Fair Value through Other Comprehensive Income
ifrs-full_AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
Amounts Removed from Equity and Adjusted Against Fair Value of Financial Assets on Reclassification out of Fair Value through Other Comprehensive Income Measurement Category
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
Other Comprehensive Income (Loss) Related with Cash Flow Hedges
ifrs-full_GainsLossesOnCashFlowHedgesBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Cash Flow Hedges
ifrs-full_ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
Reclassification Adjustments on Cash Flow Hedges
ifrs-full_AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
Amounts Removed from Equity and Included in Carrying Amount of Non-Financial Asset (Liability) whose Acquisition or Incurrence was Hedged Highly Probable Forecast Transaction
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/terseLabel
Other Comprehensive Income (Loss) Related with Hedges of Net Investments in Foreign Operations
ifrs-full_GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Hedges of Net Investments in Foreign Operations
ifrs-full_ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
Reclassification Adjustments on Hedges of Net Investments in Foreign Operations
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInValueOfTimeValueOfOptions|http://www.xbrl.org/2003/role/terseLabel
Change in Value of Time Value of Options
ifrs-full_GainsLossesOnChangeInValueOfTimeValueOfOptionsBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Change in Value of Time Value of Options
ifrs-full_ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
Reclassification Adjustments on Change in Value of Time Value of Options
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInValueOfForwardElementsOfForwardContracts|http://www.xbrl.org/2003/role/terseLabel
Change in Value of Forward Elements of Forward Contracts
ifrs-full_GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Change in Value of Forward Elements of Forward Contracts
ifrs-full_ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
Reclassification Adjustments on Change in Value of Forward Elements of Forward Contracts
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInValueOfForeignCurrencyBasisSpreads|http://www.xbrl.org/2003/role/terseLabel
Change in Value of Foreign Currency Basis Spreads
ifrs-full_GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Change in Value of Foreign Currency Basis Spreads
ifrs-full_ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
Reclassification Adjustments on Change in Value of Foreign Currency Basis Spreads
ifrs-full_ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Share of Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss
kap-fr_GainsLossesOnRevaluationOrReclassificationAdjustmentsOfAvailableForSaleFinancialAssetsOfInvestmentsAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation or Reclassification Adjustments of Available-for-Sale Financial Assets
kap-fr_GainsLossesOnCashFlowHedgesOfAssociatesAndJointVenturesAccountedForUusingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Cash Flow Hedges of Associates and Joint Ventures Accounted for Using Equity Method
kap-fr_GainsLossesOnHedgesOfNetInvestmentInForeignOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Hedges of Net Investment in Foreign Operations of Associates and Joint Ventures Accounted for Using Equity Method
kap-fr_GainsLossesOnExchangeDifferencesOnTranslationOfInvestmentsAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Exchange Differences on Translation of Investments Accounted for Using Equity Method
kap-fr_OtherGainsLossesOnOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Other Gains (Losses) on Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method That Will Be Reclassified To Profit Or Loss
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Other Components of Other Comprehensive Income that will be Reclassified to Other Profit or Loss
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Components of Other Comprehensive Income that will be Reclassified to Profit or Loss
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Current Period Tax (Expense) Income
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Deferred Tax (Expense) Income
ifrs-full_IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Exchange Differences on Translation
ifrs-full_IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Gains (Losses) on Remeasuring or Reclassification Adjustments on Available-for-sale Financial Assets
ifrs-full_IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Financial Assets Measured at Fair Value through Other Comprehensive Income
ifrs-full_IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel