Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
30.09.2017 |
Previous Period
31.12.2016 |
|||||||||||||||
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
||||||||||||
kap-fr_BalanceSheetStatementOfFinancialPositionAbstract|
|
|
||||||||||||||||
ifrs-full_AssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(I-a)
|
2.469.038
|
2.158.749
|
4.627.787
|
179.737
|
1.589.183
|
1.768.920
|
|||||||||
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
(I-b)
|
412.565
|
473.976
|
886.541
|
667.993
|
337.824
|
1.005.817
|
|||||||||
kap-fr_FinancialAssetsHeldForTrading|
|
|
|
412.565
|
473.976
|
886.541
|
667.993
|
337.824
|
1.005.817
|
|||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
75.444
|
25.888
|
101.332
|
65.051
|
24.551
|
89.602
|
|||||||||
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
|
|
|
334.543
|
448.088
|
782.631
|
594.535
|
313.273
|
907.808
|
|||||||||
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.578
|
0
|
2.578
|
8.407
|
0
|
8.407
|
|||||||||
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LoansClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(I-c)
|
131.765
|
979.060
|
1.110.825
|
82.010
|
877.827
|
959.837
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
1.258.071
|
1.258.071
|
0
|
4.372.998
|
4.372.998
|
|||||||||
kap-fr_ReceivablesFromInterbankMoneyMarkets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReceivablesFromTakasbankMoneyMarket|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReceivablesFromReverseRepoTransactions|
|
|
|
0
|
1.258.071
|
1.258.071
|
0
|
4.372.998
|
4.372.998
|
|||||||||
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(I-d)
|
1.342.004
|
4.065
|
1.346.069
|
1.262.036
|
2.435
|
1.264.471
|
|||||||||
kap-fr_EquityInstrumentsClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.567
|
4.065
|
9.632
|
5.567
|
2.435
|
8.002
|
|||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.336.437
|
0
|
1.336.437
|
1.256.469
|
0
|
1.256.469
|
|||||||||
kap-fr_OtherSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(I-e)
|
10.265.000
|
4.305.009
|
14.570.009
|
10.184.383
|
3.973.177
|
14.157.560
|
|||||||||
kap-fr_LoansAndReceivablesExcludiingOtherThanNonperformingLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.950.425
|
4.304.974
|
14.255.399
|
9.734.854
|
3.973.078
|
13.707.932
|
|||||||||
kap-fr_LoansToBanksRiskGroup|
|
|
(VII)
|
0
|
4.110
|
4.110
|
0
|
7.404
|
7.404
|
|||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsLoansAndReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherLoansAndReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.950.425
|
4.300.864
|
14.251.289
|
9.734.854
|
3.965.674
|
13.700.528
|
|||||||||
kap-fr_NonperformingLoans|
|
|
|
891.935
|
79
|
892.014
|
1.430.801
|
165
|
1.430.966
|
|||||||||
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-577.360
|
-44
|
-577.404
|
-981.272
|
-66
|
-981.338
|
|||||||||
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
225.649
|
0
|
225.649
|
476.308
|
0
|
476.308
|
|||||||||
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
|
|
(I-f)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
|
|
(I-g)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedFinancialAssociatesAccountedForUsingEquityMethod|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonFinancialAssociatesAccountedForUsingEquityMethod|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
|
|
(I-h)
|
270
|
0
|
270
|
270
|
0
|
270
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
270
|
0
|
270
|
270
|
0
|
270
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2009/role/netLabel
|
|
(I-i)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledFinancialPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledNonfinancialPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(I-j)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinanceLeaseReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OperatingLeaseReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherReceivablesFromLeasingTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(I-k)
|
0
|
0
|
0
|
69.454
|
0
|
69.454
|
|||||||||
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
69.454
|
0
|
69.454
|
|||||||||
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(I-l)
|
71.611
|
0
|
71.611
|
81.599
|
0
|
81.599
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
(I-m)
|
146.330
|
0
|
146.330
|
128.000
|
0
|
128.000
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
146.330
|
0
|
146.330
|
128.000
|
0
|
128.000
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(I-n)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
16.199
|
0
|
16.199
|
4.556
|
0
|
4.556
|
|||||||||
ifrs-full_CurrentTaxAssets|
|
|
|
15.022
|
0
|
15.022
|
3.743
|
0
|
3.743
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
(I-o)
|
1.177
|
0
|
1.177
|
813
|
0
|
813
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(I-p)
|
1.729
|
0
|
1.729
|
2.742
|
0
|
2.742
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.729
|
0
|
1.729
|
2.742
|
0
|
2.742
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
(I-r)
|
97.702
|
287.114
|
384.816
|
99.024
|
18.354
|
117.378
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
15.179.862
|
9.466.044
|
24.645.906
|
13.238.112
|
11.171.798
|
24.409.910
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-a)
|
5.032.888
|
11.649.009
|
16.681.897
|
5.981.850
|
9.140.222
|
15.122.072
|
|||||||||
kap-fr_DepositsFromBanksRiskGroup|
|
|
(VII)
|
188.559
|
9.805
|
198.364
|
131.360
|
7.914
|
139.274
|
|||||||||
kap-fr_OtherDeposits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.844.329
|
11.639.204
|
16.483.533
|
5.850.490
|
9.132.308
|
14.982.798
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-b)
|
97.410
|
565.120
|
662.530
|
24.587
|
642.671
|
667.258
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-d)
|
791.683
|
1.622.650
|
2.414.333
|
212.631
|
2.128.378
|
2.341.009
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
531.938
|
0
|
531.938
|
|||||||||
kap-fr_FundsFromInterbankMoneyMarket|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FundsFromTakasbankMoneyMarket|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FundsProvidedUnderRepurchaseAgreements|
|
|
(II-c)
|
0
|
0
|
0
|
531.938
|
0
|
531.938
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AssetbackedSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_Funds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_BorrowerFunds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_MiscellaneousPayables|
|
|
|
245.334
|
199.693
|
445.027
|
339.910
|
4.303
|
344.213
|
|||||||||
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
(II-e)
|
188.548
|
14.467
|
203.015
|
239.967
|
20.605
|
260.572
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-f)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinanceLeasePayables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OperatingLeasePayables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-g)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_NetForeignInvestmentHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-h)
|
738.598
|
895
|
739.493
|
775.836
|
900
|
776.736
|
|||||||||
kap-fr_GeneralLoanLossProvisions|
|
|
|
483.226
|
0
|
483.226
|
481.729
|
0
|
481.729
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
93.823
|
0
|
93.823
|
127.051
|
0
|
127.051
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
65.167
|
0
|
65.167
|
56.303
|
0
|
56.303
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
96.382
|
895
|
97.277
|
110.753
|
900
|
111.653
|
|||||||||
kap-fr_TaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-i)
|
41.008
|
0
|
41.008
|
44.690
|
0
|
44.690
|
|||||||||
ifrs-full_CurrentTaxLiabilities|
|
|
|
41.008
|
0
|
41.008
|
44.690
|
0
|
44.690
|
|||||||||
ifrs-full_DeferredTaxLiabilities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(II-j)
|
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/standartCapitalsLabel
|
|
(II-k)
|
0
|
1.020.449
|
1.020.449
|
0
|
1.983.954
|
1.983.954
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-l)
|
2.437.105
|
1.049
|
2.438.154
|
2.337.468
|
0
|
2.337.468
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
652.290
|
0
|
652.290
|
652.290
|
0
|
652.290
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
271.122
|
1.049
|
272.171
|
275.934
|
0
|
275.934
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_MarketableSecuritiesValueIncreaseFunds|
|
|
|
-6.888
|
1.049
|
-5.839
|
-1.194
|
0
|
-1.194
|
|||||||||
kap-fr_TangibleAssetsRevaluationReserve|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_IntangibleAssetsRevaluationReserve|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_InvestmentPropertyRevaluationReserve|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_BonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_HedgingReservesEffectivePortion|
|
|
|
5.317
|
0
|
5.317
|
4.435
|
0
|
4.435
|
|||||||||
kap-fr_AccumulatedRevaluationReservesOnAssetsHeldForSaleAndDiscontinuedOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
272.693
|
0
|
272.693
|
272.693
|
0
|
272.693
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
1.403.742
|
0
|
1.403.742
|
1.763.921
|
0
|
1.763.921
|
|||||||||
kap-fr_LegalReserves|
|
|
|
194.478
|
0
|
194.478
|
202.922
|
0
|
202.922
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
1.240.442
|
0
|
1.240.442
|
1.586.675
|
0
|
1.586.675
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
-31.178
|
0
|
-31.178
|
-25.676
|
0
|
-25.676
|
|||||||||
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
109.951
|
0
|
109.951
|
-354.677
|
0
|
-354.677
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
109.951
|
0
|
109.951
|
-354.677
|
0
|
-354.677
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
|
|
|
9.572.574
|
15.073.332
|
24.645.906
|
10.488.877
|
13.921.033
|
24.409.910
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
30.09.2017 |
Previous Period
31.12.2016 |
||||||||||||||||
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
|||||||||||||
kap-fr_StatementOfOffBalanceSheetItemsAbstract|
|
|
|||||||||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
39.700.040
|
78.501.146
|
118.201.186
|
21.036.900
|
49.809.253
|
70.846.153
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(III-a-2,3)
|
847.076
|
1.725.657
|
2.572.733
|
828.588
|
1.821.812
|
2.650.400
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
843.276
|
565.125
|
1.408.401
|
828.498
|
939.230
|
1.767.728
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
15.890
|
2.232
|
18.122
|
9.806
|
1.973
|
11.779
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
827.386
|
562.893
|
1.390.279
|
818.692
|
937.257
|
1.755.949
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
0
|
108.744
|
108.744
|
0
|
58.547
|
58.547
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
108.744
|
108.744
|
0
|
58.547
|
58.547
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
0
|
715.101
|
715.101
|
0
|
476.016
|
476.016
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
0
|
659.735
|
659.735
|
0
|
410.417
|
410.417
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
55.366
|
55.366
|
0
|
65.599
|
65.599
|
||||||||||
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
|
|
|
3.800
|
336.687
|
340.487
|
90
|
348.019
|
348.109
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(III-a-1)
|
7.202.653
|
3.573.908
|
10.776.561
|
7.089.287
|
4.634.919
|
11.724.206
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
7.202.653
|
3.573.908
|
10.776.561
|
7.089.287
|
4.634.919
|
11.724.206
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
1.358.925
|
3.573.591
|
4.932.516
|
497.440
|
4.634.513
|
5.131.953
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
484.080
|
0
|
484.080
|
481.649
|
0
|
481.649
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
506.222
|
0
|
506.222
|
489.020
|
0
|
489.020
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
3.998
|
0
|
3.998
|
4.962
|
0
|
4.962
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
4.223.909
|
0
|
4.223.909
|
4.797.889
|
0
|
4.797.889
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
16.371
|
0
|
16.371
|
17.609
|
0
|
17.609
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
26.939
|
49
|
26.988
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
26.939
|
49
|
26.988
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
609.148
|
317
|
609.465
|
746.840
|
308
|
747.148
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(III-b)
|
31.650.311
|
73.201.581
|
104.851.892
|
13.119.025
|
43.352.522
|
56.471.547
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
0
|
0
|
0
|
242.340
|
317.363
|
559.703
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
0
|
0
|
0
|
242.340
|
317.363
|
559.703
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
31.650.311
|
73.201.581
|
104.851.892
|
12.876.685
|
43.035.159
|
55.911.844
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
4.075.409
|
5.286.391
|
9.361.800
|
2.600.298
|
4.018.683
|
6.618.981
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
2.444.158
|
2.266.393
|
4.710.551
|
1.635.326
|
1.643.719
|
3.279.045
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
1.631.251
|
3.019.998
|
4.651.249
|
964.972
|
2.374.964
|
3.339.936
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
22.240.618
|
57.740.278
|
79.980.896
|
6.774.122
|
33.254.460
|
40.028.582
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
8.615.271
|
22.461.729
|
31.077.000
|
2.918.562
|
7.517.014
|
10.435.576
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
13.625.347
|
17.435.695
|
31.061.042
|
3.855.560
|
6.285.948
|
10.141.508
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
0
|
8.921.427
|
8.921.427
|
0
|
9.725.749
|
9.725.749
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
0
|
8.921.427
|
8.921.427
|
0
|
9.725.749
|
9.725.749
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
5.334.284
|
10.106.305
|
15.440.589
|
3.502.265
|
5.727.374
|
9.229.639
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
2.666.455
|
5.053.840
|
7.720.295
|
1.749.825
|
2.865.145
|
4.614.970
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
2.667.829
|
5.052.465
|
7.720.294
|
1.752.440
|
2.862.229
|
4.614.669
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
68.607
|
68.607
|
0
|
34.642
|
34.642
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
49.026.254
|
52.467.658
|
101.493.912
|
64.750.676
|
63.538.727
|
128.289.403
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
34.492.034
|
1.539.209
|
36.031.243
|
45.401.965
|
1.637.076
|
47.039.041
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
1.343.143
|
0
|
1.343.143
|
1.105.508
|
0
|
1.105.508
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
30.240.298
|
1.392.796
|
31.633.094
|
23.776.174
|
1.472.204
|
25.248.378
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
727.971
|
39.650
|
767.621
|
1.053.137
|
66.521
|
1.119.658
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
142.243
|
0
|
142.243
|
134.247
|
0
|
134.247
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
8.363
|
8.363
|
0
|
9.613
|
9.613
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
2.038.379
|
98.400
|
2.136.779
|
19.332.899
|
88.738
|
19.421.637
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
8.928.496
|
9.107.003
|
18.035.499
|
12.294.107
|
13.802.990
|
26.097.097
|
||||||||||
kap-fr_Securities|
|
|
|
83.978
|
1.064
|
85.042
|
665.475
|
1.328
|
666.803
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
163.299
|
382.125
|
545.424
|
220.950
|
644.988
|
865.938
|
||||||||||
kap-fr_Commodity|
|
|
|
240
|
467
|
707
|
240
|
7.743
|
7.983
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
5.076.522
|
3.148.420
|
8.224.942
|
6.060.167
|
3.197.090
|
9.257.257
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
3.604.457
|
5.574.927
|
9.179.384
|
5.347.275
|
9.951.841
|
15.299.116
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5.605.724
|
41.821.446
|
47.427.170
|
7.054.604
|
48.098.661
|
55.153.265
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
88.726.294
|
130.968.804
|
219.695.098
|
85.787.576
|
113.347.980
|
199.135.556
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2017 - 30.09.2017 |
Previous Period
01.01.2016 - 30.09.2016 |
Current Period 3 Months
01.07.2017 - 30.09.2017 |
Previous Period 3 Months
01.07.2016 - 30.09.2016 |
||||||||||
kap-fr_StatementOfIncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract|
|
|
|||||||||||||
kap-fr_IncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract|
|
|
|||||||||||||
kap-fr_AdditionsToMarketableSecuritiesValuationDifferencesFromAvailableForSaleFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-5.806
|
7.696
|
|
|
||||||||
kap-fr_TangibleAssetsRevaluationDifferences|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
kap-fr_IntangibleAssetsRevaluationDifferences|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
kap-fr_ForeignExchangeDifferencesForForeignCurrencyTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
kap-fr_ProfitOrLossOnDerivativeFinancialAssetsHeldForCashFlowHedgesEffectivePartOfFairValueChanges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.103
|
-12.389
|
|
|
||||||||
kap-fr_ProfitOrLossOnDerivativeFinancialAssetsHeldForCashFlowHedgesOfNetForeignInvestmentRiskEffectivePartOfFairValueChanges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
kap-fr_EffectsOfChangesInAccountingPolicyAndCorrectionsOfErrors|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
kap-fr_OtherIncomeOrExpensesAccountedUnderShareholdersEquityInAccordanceWithTurkishAccountingStandards|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-6.878
|
-5.182
|
|
|
||||||||
kap-fr_DeferredTaxRelatedToValuationDifferences|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
2.316
|
1.975
|
|
|
||||||||
kap-fr_IncomeOrExpenseDirectlyAccountedUnderShareholdersEquity|http://www.xbrl.org/2009/role/netLabel
|
|
|
-9.265
|
-7.900
|
|
|
||||||||
kap-fr_ProfitLossForStatementOfOMGG|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
109.951
|
-166.903
|
|
|
||||||||
kap-fr_ChangeInFairValueOfSecuritiesTransferToProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
-2.234
|
35.826
|
|
|
||||||||
kap-fr_PartOfDerivativeFinancialAssetsHeldForCashFlowHedgesReclassifiedAndPresentedInIncomeStatement|
|
|
|
2.152
|
-182
|
|
|
||||||||
kap-fr_PartOfDerivativeFinancialAssetsHeldForNetForeignInvestmentHedgesReclassifiedAndPresentedInIncomeStatement|
|
|
|
0
|
0
|
|
|
||||||||
kap-fr_OtherIncomeOrExpenseItemsAccountedInShareholdersEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
110.033
|
-202.547
|
|
|
||||||||
kap-fr_ProfitOrLossAccountedForThePeriod|http://www.xbrl.org/2003/role/totalLabel
|
|
|
100.686
|
-174.803
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2017 - 30.09.2017 |
Previous Period
01.01.2016 - 30.09.2016 |
||||||||||
kap-fr_StatementOfCashFlowAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|
|
|
|
776.462
|
700.847
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.719.854
|
1.645.639
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-647.358
|
-838.626
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.684
|
0
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
324.648
|
351.470
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
137.361
|
245.448
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
212.992
|
187.714
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-345.879
|
-431.640
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-19.962
|
-6.703
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-607.878
|
-452.455
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|
|
|
|
-821.960
|
2.373.693
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsHeldForTrading|http://www.xbrl.org/2009/role/netLabel
|
|
|
-5.252
|
-719
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-854
|
-1.200
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-653.180
|
4.164.870
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
-245.706
|
373.133
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.513.574
|
3.030.012
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-983.258
|
-3.638.310
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-881.873
|
-986.820
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-565.411
|
-567.273
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
-45.498
|
3.074.540
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-61.284
|
-787.306
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.464
|
-4.529
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
20.465
|
6.593
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.588.752
|
-1.452.601
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|
|
|
|
1.500.759
|
670.196
|
||||||||
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
15.708
|
-6.965
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
0
|
0
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.810
|
2.206
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-103.972
|
2.289.440
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
5.678.748
|
4.998.718
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
5.574.776
|
7.288.158
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
|||||||||||||||||||||||||||
Issued Capital
|
Issued Capital Inflation Adjustment Difference
|
Share Premium
|
Share Cancellation Profit
|
Legal Reserves
|
Statutory Reserves
|
Extraordinary Reserves
|
Other Reserves
|
Current Period Net Profit (Loss)
|
Prior Years' Profits or Losses
|
Marketable Securities Revaluation Differences
|
Tangible and Intangible Assets Revaluation Reserve
|
Bonus Shares from Investments
|
Hedge Reserves
|
Accumulated Revaluation Reserves on Assets Held for Sale and Discontinued Operations
|
Total Equity Except from Non-controlling Interests
|
Non-controlling Interests
|
Total Equity
|
||||||||||
Previous Period
01.01.2016 - 30.09.2016 |
|||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementLineItems|
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
652.290
|
0
|
0
|
0
|
199.603
|
0
|
1.915.065
|
251.567
|
-325.071
|
0
|
16.138
|
0
|
0
|
7.439
|
0
|
2.717.031
|
0
|
2.717.031
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
652.290
|
0
|
0
|
0
|
199.603
|
0
|
1.915.065
|
251.567
|
-325.071
|
0
|
16.138
|
0
|
0
|
7.439
|
0
|
2.717.031
|
0
|
2.717.031
|
|||||||
kap-fr_ChangesInThePeriodAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||||||||||||||
kap-fr_EffectOfMergerOrLiquidationOrDivision|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ChangesInMarketableSecuritiesValueIncreaseFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6.157
|
0
|
0
|
0
|
0
|
6.157
|
0
|
6.157
|
|||||||
kap-fr_HedgeReservesEffectivePortion|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-9.911
|
0
|
-9.911
|
0
|
-9.911
|
|||||||
kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-9.911
|
0
|
-9.911
|
0
|
-9.911
|
|||||||
kap-fr_NetForeignInvestmentHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInTangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInIntangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ChangesInBonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TranslationDifferences|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ChangesArisedFromTheDisposalOfAssets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ChangesArisedFromTheReclassificationOfAssets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TheEffectsOChangesInPartipicationEquityOnCompanyEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IssueOfEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseDueToSharePremium|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ChangesDueToShareCancellationProfit|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-4.146
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-4.146
|
0
|
-4.146
|
|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-166.903
|
0
|
0
|
0
|
0
|
0
|
0
|
-166.903
|
0
|
-166.903
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
3.319
|
0
|
-328.390
|
0
|
325.071
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
3.319
|
0
|
-328.390
|
0
|
325.071
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
652.290
|
0
|
0
|
0
|
202.922
|
0
|
1.586.675
|
247.421
|
-166.903
|
0
|
22.295
|
0
|
0
|
-2.472
|
0
|
2.542.228
|
0
|
2.542.228
|
|||||||
Current Period
01.01.2017 - 30.09.2017 |
|||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementLineItems|
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
652.290
|
0
|
0
|
0
|
202.922
|
0
|
1.586.675
|
247.017
|
-354.677
|
0
|
-1.194
|
0
|
0
|
4.435
|
0
|
2.337.468
|
0
|
2.337.468
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
652.290
|
0
|
0
|
0
|
202.922
|
0
|
1.586.675
|
247.017
|
-354.677
|
0
|
-1.194
|
0
|
0
|
4.435
|
0
|
2.337.468
|
0
|
2.337.468
|
|||||||
kap-fr_ChangesInThePeriodAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||||||||||||||
kap-fr_EffectOfMergerOrLiquidationOrDivision|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ChangesInMarketableSecuritiesValueIncreaseFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-4.645
|
0
|
0
|
0
|
0
|
-4.645
|
0
|
-4.645
|
|||||||
kap-fr_HedgeReservesEffectivePortion|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
882
|
0
|
882
|
0
|
882
|
|||||||
kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
882
|
0
|
882
|
0
|
882
|
|||||||
kap-fr_NetForeignInvestmentHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInTangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInIntangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ChangesInBonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TranslationDifferences|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ChangesArisedFromTheDisposalOfAssets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ChangesArisedFromTheReclassificationOfAssets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TheEffectsOChangesInPartipicationEquityOnCompanyEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IssueOfEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseDueToSharePremium|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ChangesDueToShareCancellationProfit|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-5.502
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-5.502
|
0
|
-5.502
|
|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
109.951
|
0
|
0
|
0
|
0
|
0
|
0
|
109.951
|
0
|
109.951
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
-8.444
|
0
|
-346.233
|
0
|
354.677
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
-8.444
|
0
|
-346.233
|
0
|
354.677
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
652.290
|
0
|
0
|
0
|
194.478
|
0
|
1.240.442
|
241.515
|
109.951
|
0
|
-5.839
|
0
|
0
|
5.317
|
0
|
2.438.154
|
0
|
2.438.154
|