Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
30.06.2018 |
Previous Period
31.12.2017 |
|||||||||||||||
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
||||||||||||
kap-fr_StatementOfFinancialPositionBalanceSheetLineItems|
|
|
||||||||||||||||
ifrs-full_AssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel
|
|
3
|
1
|
0
|
1
|
1
|
0
|
1
|
|||||||||
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
6
|
5.510
|
|
5.510
|
6.792
|
0
|
6.792
|
|||||||||
kap-fr_FinancialAssetsHeldForTrading|
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
|
|
|
5.510
|
|
5.510
|
6.792
|
|
6.792
|
|||||||||
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3
|
1.986
|
10.278
|
12.264
|
8.811
|
16.491
|
25.302
|
|||||||||
kap-fr_ReceivablesFromReverseRepoTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
4
|
2.355.674
|
75.936
|
2.431.610
|
1.785.155
|
65.191
|
1.850.346
|
|||||||||
kap-fr_DiscountedFactoringReceivables|
|
|
|
1.632.975
|
13.449
|
1.646.424
|
1.160.771
|
0
|
1.160.771
|
|||||||||
kap-fr_DomesticDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.759.339
|
13.688
|
1.773.027
|
1.300.813
|
|
1.300.813
|
|||||||||
kap-fr_ForeignDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_UnearnedIncomeOnFactoringReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-126.364
|
-239
|
-126.603
|
-140.042
|
|
-140.042
|
|||||||||
kap-fr_OtherFactoringReceivables|
|
|
|
722.699
|
62.487
|
785.186
|
624.384
|
65.191
|
689.575
|
|||||||||
kap-fr_DomesticOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
722.699
|
8.734
|
731.433
|
624.384
|
|
624.384
|
|||||||||
kap-fr_ForeignOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
53.753
|
53.753
|
|
65.191
|
65.191
|
|||||||||
kap-fr_FinancialLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_ConsumerLoans|
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_CreditCards|
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_InstallmentCommercialLoans|
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_LeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
|
|
|
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinanceLeaseReceivables|
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_OperatingLeaseReceivables|
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_LeasedConstructioninProgress|
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_AdvancesGivenforLeaseTransactions|
|
|
|
|
|
|
|
|
0
|
|||||||||
ifrs-full_OtherReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_NonPerformingReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
4
|
12.615
|
|
12.615
|
0
|
0
|
0
|
|||||||||
kap-fr_NonPerformingFactoringReceivables|
|
|
|
169.781
|
|
169.781
|
139.059
|
|
139.059
|
|||||||||
kap-fr_NonperformingLoans|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_NonPerformingLeasingReceivables|
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-157.166
|
|
-157.166
|
-139.059
|
|
-139.059
|
|||||||||
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
0
|
|||||||||
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
10
|
1.717
|
|
1.717
|
564
|
|
564
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
11
|
972
|
|
972
|
1.471
|
0
|
1.471
|
|||||||||
ifrs-full_Goodwill|
|
|
|
|
|
|
|
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
972
|
|
972
|
1.471
|
|
1.471
|
|||||||||
ifrs-full_Prepayments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
14
|
203
|
105
|
308
|
185
|
88
|
273
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
8.792
|
|
8.792
|
6.839
|
|
6.839
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
12
|
26.931
|
|
26.931
|
25.798
|
|
25.798
|
|||||||||
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
13.458
|
61
|
13.519
|
11.166
|
13
|
11.179
|
|||||||||
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
2.427.859
|
86.380
|
2.514.239
|
1.846.782
|
81.783
|
1.928.565
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
828
|
|
828
|
828
|
0
|
828
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
828
|
|
828
|
828
|
|
828
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
0
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
2.428.687
|
86.380
|
2.515.067
|
1.847.610
|
81.783
|
1.929.393
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
1.971
|
|
1.971
|
0
|
|
0
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5
|
1.746.845
|
12.446
|
1.759.291
|
1.382.858
|
178
|
1.383.036
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
6.818
|
290
|
7.108
|
3.771
|
830
|
4.601
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
122
|
|
122
|
235
|
0
|
235
|
|||||||||
kap-fr_FinanceLeasePayables|
|
|
|
122
|
|
122
|
245
|
|
245
|
|||||||||
kap-fr_OperatingLeasePayables|
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
0
|
-10
|
|
-10
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
13
|
401.616
|
|
401.616
|
246.655
|
0
|
246.655
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
401.616
|
|
401.616
|
246.655
|
|
246.655
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
0
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
0
|
|||||||||
ifrs-full_OtherPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
7
|
1.553
|
410
|
1.963
|
1.041
|
251
|
1.292
|
|||||||||
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_HedgeofNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_TaxesPayable|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
18
|
3.293
|
|
3.293
|
2.685
|
|
2.685
|
|||||||||
ifrs-full_Provisions|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
23.510
|
|
23.510
|
38.209
|
0
|
38.209
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
|
|
9
|
1.000
|
|
1.000
|
884
|
|
884
|
|||||||||
ifrs-full_OtherProvisions|
|
|
9
|
22.510
|
|
22.510
|
37.325
|
|
37.325
|
|||||||||
ifrs-full_DeferredIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
18
|
14.931
|
|
14.931
|
282
|
|
282
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
12
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
2.200.659
|
13.146
|
2.213.805
|
1.675.736
|
1.259
|
1.676.995
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
0
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
15
|
301.262
|
|
301.262
|
252.398
|
0
|
252.398
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
137.600
|
|
137.600
|
137.600
|
|
137.600
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
40.380
|
|
40.380
|
40.380
|
0
|
40.380
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
40.380
|
|
40.380
|
40.380
|
|
40.380
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
74.418
|
|
74.418
|
33.363
|
0
|
33.363
|
|||||||||
kap-fr_LegalReserves|
|
|
|
35.416
|
|
35.416
|
33.363
|
|
33.363
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
39.002
|
|
39.002
|
|
|
0
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
|
|
|
|
|
0
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
48.864
|
|
48.864
|
41.055
|
0
|
41.055
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|
|
|
|
|
|
0
|
-21.483
|
|
-21.483
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
|
|
|
48.864
|
|
48.864
|
62.538
|
|
62.538
|
|||||||||
ifrs-full_NoncontrollingInterests|
|
|
|
|
|
|
|
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
|
|
|
2.501.921
|
13.146
|
2.515.067
|
1.928.134
|
1.259
|
1.929.393
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
30.06.2018 |
Previous Period
31.12.2017 |
||||||||||||||||
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
|||||||||||||
kap-fr_StatementOfOffBalanceSheetItemsLineItems|
|
|
|||||||||||||||||
kap-fr_OffBalanceSheetItemsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||||||
kap-fr_IrrevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
4
|
280.707
|
42.832
|
323.539
|
210.191
|
21.341
|
231.532
|
||||||||||
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
4
|
424.152
|
4.632
|
428.784
|
402.014
|
2.870
|
404.884
|
||||||||||
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
32.923.716
|
4.470.213
|
37.393.929
|
25.776.181
|
3.552.736
|
29.328.917
|
||||||||||
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
23
|
539.372
|
|
539.372
|
232.087
|
|
232.087
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
|
|
|
0
|
0
|
0
|
||||||||||
kap-fr_LeaseCommitments|
|
|
|
|
|
|
0
|
0
|
0
|
||||||||||
kap-fr_FinanceLeaseCommitments|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_OperationalLeaseCommitments|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
245.892
|
240.282
|
486.174
|
235.820
|
226.562
|
462.382
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
|
|
|
0
|
0
|
0
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
245.892
|
240.282
|
486.174
|
235.820
|
226.562
|
462.382
|
||||||||||
kap-fr_ForwardBuyOrSellTransactions|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_SwapPurchasesOrSales|
|
|
|
245.892
|
240.282
|
486.174
|
235.820
|
226.562
|
462.382
|
||||||||||
kap-fr_OptionPurchasesOrSales|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_FuturesPurchasesOrSales|
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
0
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.110.387
|
671.706
|
2.782.093
|
1.531.197
|
529.418
|
2.060.615
|
||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
36.524.226
|
5.429.665
|
41.953.891
|
28.387.490
|
4.332.927
|
32.720.417
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2018 - 30.06.2018 |
Previous Period
01.01.2017 - 30.06.2017 |
Current Period 3 Months
01.04.2018 - 30.06.2018 |
Previous Period 3 Months
01.04.2017 - 30.06.2017 |
|||||||||||
kap-fr_StatementOfOtherComprehensiveIncomeAbstract|
|
|
||||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
48.864
|
41.885
|
21.560
|
23.684
|
|||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
|
|
|||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
|||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/totalLabel
|
|
|
48.864
|
41.885
|
21.560
|
23.684
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2018 - 30.06.2018 |
Previous Period
01.01.2017 - 30.06.2017 |
||||||||||
ifrs-full_StatementOfCashFlowsAbstract|
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
|||||||||||
kap-fr_OperatingProfitOrLossBeforeChangesInOperatingAssetsAndLiabilities|
|
|
|
72.687
|
176.798
|
||||||||
kap-fr_InterestReceivedAndLeaseIncome|
|
|
|
209.403
|
120.431
|
||||||||
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-144.643
|
-87.449
|
||||||||
kap-fr_LeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
-24
|
||||||||
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
16
|
1.840
|
2.721
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
4
|
10.771
|
9.671
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.098
|
-5.703
|
||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
|
|
|
-590
|
3.606
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
4
|
133.545
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilities|
|
|
|
-60.802
|
-294.061
|
||||||||
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
|
-604.332
|
-480.573
|
||||||||
kap-fr_IncreaseOrDecreaseInFinancingLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseOrDecreaseInReceivablesFromLeasingTransactions|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
-3.567
|
10.437
|
||||||||
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.507
|
-2.891
|
||||||||
kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
-113
|
-99
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
555.301
|
188.436
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-10.598
|
-9.371
|
||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
11.885
|
-117.263
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
560
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
|
|
10-11
|
-1.342
|
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-1.342
|
560
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
401.616
|
118.973
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-425.700
|
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
|
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
-24
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-24.084
|
118.949
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
503
|
-6
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-13.038
|
2.240
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
25.303
|
7.305
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
3
|
12.265
|
9.545
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
|||||||||||||||||||||
Issued capital [member]
|
Other Capital Reserves
|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss
|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss
|
Profit Reserves
|
Legal Reserves
|
Extraordinary Reserves
|
Current Period Net Profit Or Loss
|
Prior Years' Profits or Losses
|
Net Profit Or Loss
|
Non-controlling interests [member]
|
Equity [member]
|
||||||||||
Previous Period
01.01.2017 - 30.06.2017 |
|||||||||||||||||||||
kap-fr_ChangesInEquityStatementAbstract|
|
|
||||||||||||||||||||
kap-fr_ChangesInEquityStatementLineItems|
|
|
||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
137.600
|
40.380
|
|
|
33.363
|
33.363
|
|
-21.483
|
-36.568
|
15.085
|
|
189.860
|
|||||||
kap-fr_IncreaseDecreaseRequiredByTASEight|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
137.600
|
40.380
|
|
|
33.363
|
33.363
|
|
-21.483
|
-36.568
|
15.085
|
|
189.860
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_CapitalIncreaseInCash|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_InflationAdjustmentsToPaidInCapital|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_ConvertibleBonds|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
41.885
|
|
41.885
|
|
41.885
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
|
|
|
|
15.085
|
-15.085
|
|
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
15.085
|
-15.085
|
|
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
137.600
|
40.380
|
|
|
33.363
|
33.363
|
|
20.402
|
-21.483
|
41.885
|
|
231.745
|
|||||||
Current Period
01.01.2018 - 30.06.2018 |
|||||||||||||||||||||
kap-fr_ChangesInEquityStatementAbstract|
|
|
||||||||||||||||||||
kap-fr_ChangesInEquityStatementLineItems|
|
|
||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
137.600
|
40.380
|
|
|
33.363
|
33.363
|
|
41.055
|
-21.483
|
62.538
|
|
252.398
|
|||||||
kap-fr_IncreaseDecreaseRequiredByTASEight|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
137.600
|
40.380
|
|
|
33.363
|
33.363
|
|
41.055
|
21.483
|
62.538
|
|
252.398
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_CapitalIncreaseInCash|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_InflationAdjustmentsToPaidInCapital|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_ConvertibleBonds|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
48.864
|
|
48.864
|
|
48.864
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
41.055
|
2.053
|
39.002
|
|
21.483
|
-62.538
|
|
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
21.483
|
-62.538
|
|
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
137.600
|
40.380
|
|
|
74.418
|
35.416
|
39.002
|
48.864
|
|
48.864
|
|
301.262
|