Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
30.06.2018 |
Previous Period
31.12.2017 |
|||||||||||||||
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
||||||||||||
kap-fr_StatementOfFinancialPositionTFRSNineImpairementModelAppliedLineItems|
|
|
||||||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||||
kap-fr_FinancialAssetsExcludingLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
13.157.750
|
15.418.469
|
28.576.219
|
|
|
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
3.625.679
|
14.741.291
|
18.366.970
|
|
|
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
(I-1)
|
1.386.111
|
12.007.518
|
13.393.629
|
|
|
|
|||||||||
kap-fr_Banks|
|
|
(I-4)
|
1.751.353
|
2.733.773
|
4.485.126
|
|
|
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
488.215
|
0
|
488.215
|
|
|
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
705.273
|
261.557
|
966.830
|
|
|
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
(I-2)
|
667.956
|
215.723
|
883.679
|
|
|
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
35.942
|
45.834
|
81.776
|
|
|
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.375
|
0
|
1.375
|
|
|
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
(I-5)
|
3.248.024
|
279.418
|
3.527.442
|
|
|
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.242.414
|
279.418
|
3.521.832
|
|
|
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.610
|
0
|
5.610
|
|
|
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|
|
|
(I-7)
|
2.689.844
|
0
|
2.689.844
|
|
|
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.689.844
|
0
|
2.689.844
|
|
|
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
|
2.906.306
|
136.203
|
3.042.509
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
(I-3)
|
2.342.910
|
135.800
|
2.478.710
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
(I-12)
|
563.396
|
403
|
563.799
|
|
|
|
|||||||||
kap-fr_NonPerformingFinancialAssetsExcludingLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesExcludingLoans|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-17.376
|
0
|
-17.376
|
|
|
|
|||||||||
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(I-6)
|
55.597.104
|
16.310.335
|
71.907.439
|
|
|
|
|||||||||
kap-fr_Loans|
|
|
|
54.707.696
|
15.484.986
|
70.192.682
|
|
|
|
|||||||||
kap-fr_LoansMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
54.707.696
|
15.484.986
|
70.192.682
|
|
|
|
|||||||||
kap-fr_LoansAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_LoansAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(I-11)
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_FinanceLeaseReceivables|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_OperatingLeaseReceivables|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_FactoringReceivables|
|
|
(I-15)
|
1.153.115
|
820.986
|
1.974.101
|
|
|
|
|||||||||
kap-fr_FactoringReceivablesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.153.115
|
820.986
|
1.974.101
|
|
|
|
|||||||||
kap-fr_FactoringReceivablesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_FactoringReceivablesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_NonperformingLoans|
|
|
|
2.117.574
|
20.437
|
2.138.011
|
|
|
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.381.281
|
-16.074
|
-2.397.355
|
|
|
|
|||||||||
kap-fr_AllowanceForTwelveMonthExpectedCreditLossesFirstStage|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-323.497
|
-332
|
-323.829
|
|
|
|
|||||||||
kap-fr_AllowaceForSignificantIncreaseInCreditRiskSecondStage|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-670.922
|
-60
|
-670.982
|
|
|
|
|||||||||
kap-fr_AllowanceForCreditImpairedThirdStage|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.386.862
|
-15.682
|
-1.402.544
|
|
|
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(I-14)
|
126.004
|
0
|
126.004
|
|
|
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
126.004
|
0
|
126.004
|
|
|
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5
|
0
|
5
|
|
|
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(I-8)
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(I-9)
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(I-10)
|
5
|
0
|
5
|
|
|
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
5
|
0
|
5
|
|
|
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
247.371
|
0
|
247.371
|
|
|
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
521.575
|
0
|
521.575
|
|
|
|
|||||||||
ifrs-full_Goodwill|
|
|
|
421.124
|
0
|
421.124
|
|
|
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
100.451
|
0
|
100.451
|
|
|
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(I-13)
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
273
|
0
|
273
|
|
|
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
152.197
|
0
|
152.197
|
|
|
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.071.790
|
224.360
|
1.296.150
|
|
|
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
70.874.069
|
31.953.164
|
102.827.233
|
|
|
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-1)
|
39.720.516
|
26.006.465
|
65.726.981
|
|
|
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-3)
|
1.211.691
|
15.385.503
|
16.597.194
|
|
|
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
210.642
|
0
|
210.642
|
|
|
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(II-3)
|
1.957.288
|
26.710
|
1.983.998
|
|
|
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.957.288
|
26.710
|
1.983.998
|
|
|
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_Funds|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.191.182
|
77.769
|
2.268.951
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
(II-2)
|
2.158.636
|
75.749
|
2.234.385
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
(II-6)
|
32.546
|
2.020
|
34.566
|
|
|
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
281
|
2.612
|
2.893
|
|
|
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
(II-5)
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_FinanceLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_OperatingLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-7)
|
474.058
|
27.771
|
501.829
|
|
|
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
241.766
|
23.379
|
265.145
|
|
|
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
232.292
|
4.392
|
236.684
|
|
|
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-8)
|
278.308
|
0
|
278.308
|
|
|
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
2.437.531
|
2.437.531
|
|
|
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
2.437.531
|
2.437.531
|
|
|
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.043.426
|
1.070.815
|
3.114.241
|
|
|
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(II-9)
|
9.715.159
|
-10.494
|
9.704.665
|
|
|
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
2.204.390
|
0
|
2.204.390
|
|
|
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
488.101
|
0
|
488.101
|
|
|
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.565
|
0
|
2.565
|
|
|
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
485.536
|
0
|
485.536
|
|
|
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
325.302
|
0
|
325.302
|
|
|
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
265.383
|
-10.494
|
254.889
|
|
|
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
5.675.707
|
0
|
5.675.707
|
|
|
|
|||||||||
kap-fr_LegalReserves|
|
|
|
382.343
|
0
|
382.343
|
|
|
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
5.184.342
|
0
|
5.184.342
|
|
|
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
109.022
|
0
|
109.022
|
|
|
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
748.546
|
0
|
748.546
|
|
|
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
9.497
|
0
|
9.497
|
|
|
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
739.049
|
0
|
739.049
|
|
|
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
(II-10)
|
7.730
|
0
|
7.730
|
|
|
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
57.802.551
|
45.024.682
|
102.827.233
|
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
30.06.2018 |
Previous Period
31.12.2017 |
||||||||||||||||
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
|||||||||||||
kap-fr_OffBalanceSheetItemsTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
95.358.056
|
102.295.869
|
197.653.925
|
|
|
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(III-1)
|
9.766.738
|
12.683.132
|
22.449.870
|
|
|
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
7.180.680
|
6.715.365
|
13.896.045
|
|
|
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
187.378
|
85.781
|
273.159
|
|
|
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
402.674
|
431.596
|
834.270
|
|
|
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
6.590.628
|
6.197.988
|
12.788.616
|
|
|
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
0
|
34.701
|
34.701
|
|
|
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
34.701
|
34.701
|
|
|
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
0
|
2.937.235
|
2.937.235
|
|
|
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
0
|
1.541.655
|
1.541.655
|
|
|
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
1.395.580
|
1.395.580
|
|
|
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.582.676
|
2.228.226
|
4.810.902
|
|
|
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.382
|
767.605
|
770.987
|
|
|
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(III-1)
|
15.706.621
|
5.341.424
|
21.048.045
|
|
|
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
15.706.621
|
5.341.424
|
21.048.045
|
|
|
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
1.986.453
|
4.755.787
|
6.742.240
|
|
|
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
4.629.191
|
140.753
|
4.769.944
|
|
|
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
2.789.831
|
0
|
2.789.831
|
|
|
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
79.254
|
0
|
79.254
|
|
|
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
6.192.490
|
0
|
6.192.490
|
|
|
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
4.294
|
0
|
4.294
|
|
|
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
25.108
|
444.884
|
469.992
|
|
|
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
69.884.697
|
84.271.313
|
154.156.010
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
14.857.815
|
5.704.160
|
20.561.975
|
|
|
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
14.857.815
|
5.704.160
|
20.561.975
|
|
|
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
55.026.882
|
78.567.153
|
133.594.035
|
|
|
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
12.835.622
|
15.192.422
|
28.028.044
|
|
|
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
2.483.991
|
11.509.363
|
13.993.354
|
|
|
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
10.351.631
|
3.683.059
|
14.034.690
|
|
|
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
33.324.475
|
48.040.204
|
81.364.679
|
|
|
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
15.666.015
|
23.832.139
|
39.498.154
|
|
|
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
17.658.460
|
21.443.501
|
39.101.961
|
|
|
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
0
|
1.382.282
|
1.382.282
|
|
|
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
0
|
1.382.282
|
1.382.282
|
|
|
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
8.857.448
|
11.940.910
|
20.798.358
|
|
|
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
4.913.879
|
5.539.508
|
10.453.387
|
|
|
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
3.943.569
|
6.401.402
|
10.344.971
|
|
|
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
0
|
1.679.638
|
1.679.638
|
|
|
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
0
|
142.232
|
142.232
|
|
|
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
0
|
1.537.406
|
1.537.406
|
|
|
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.337
|
1.713.979
|
1.723.316
|
|
|
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
181.809.946
|
36.244.682
|
218.054.628
|
|
|
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
35.414.338
|
2.436.161
|
37.850.499
|
|
|
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
7.796.922
|
0
|
7.796.922
|
|
|
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
11.969.481
|
966.686
|
12.936.167
|
|
|
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
13.493.887
|
949.623
|
14.443.510
|
|
|
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
514.586
|
189.230
|
703.816
|
|
|
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
330.622
|
330.622
|
|
|
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
1.639.462
|
0
|
1.639.462
|
|
|
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
139.414.169
|
32.420.097
|
171.834.266
|
|
|
|
||||||||||
kap-fr_Securities|
|
|
|
713.106
|
60.729
|
773.835
|
|
|
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
55.211.204
|
21.399.111
|
76.610.315
|
|
|
|
||||||||||
kap-fr_Commodity|
|
|
|
20.260
|
417.204
|
437.464
|
|
|
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_RealEstate|
|
|
|
74.703.199
|
5.986.131
|
80.689.330
|
|
|
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
8.766.400
|
4.556.922
|
13.323.322
|
|
|
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
6.981.439
|
1.388.424
|
8.369.863
|
|
|
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
277.168.002
|
138.540.551
|
415.708.553
|
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2018 - 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_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
739.881
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
151.968
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-90
|
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-90
|
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
152.058
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-118.677
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
314.981
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-44.246
|
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
891.849
|
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2018 - 30.06.2018 |
Previous Period
01.01.2017 - 30.06.2017 |
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kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
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kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
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kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
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-71.187
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kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
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4.665.176
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kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
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-2.676.939
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kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
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149
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kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
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928.446
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kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
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778.864
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kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
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472.506
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kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
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-652.176
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kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
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-89.816
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kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
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-3.497.397
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kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
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3.389.491
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kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
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-473.231
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kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
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7.661
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kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
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-7.411.719
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kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
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-2.202.773
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kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
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808.308
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kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
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9.315.845
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kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
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0
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kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
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2.033.833
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kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
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0
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kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
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1.311.567
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kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
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3.318.304
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ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
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-966.547
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kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
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0
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kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
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0
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kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
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-12.630
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kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
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26
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kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
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-960.229
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kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
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315.231
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kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
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-323.615
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kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
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41.885
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ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
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-27.215
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ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
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ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
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409.509
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kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
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3.550.474
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kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
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-3.039.539
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kap-fr_EquityInstrumentsIssued|
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0
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ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
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-101.426
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ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
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0
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ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
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0
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ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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161.126
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ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
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2.922.392
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kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
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5.960.236
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kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
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8.882.628
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Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
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Issued Capital
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Share Premium
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Share Cancellation Profit
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Other Capital Reserves
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Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss
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Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss
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Profit Reserves
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Prior Years' Profits or Losses
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Current Period Net Profit (Loss)
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Total Equity Except from Non-controlling Interests
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Non-controlling Interests
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Total Equity
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Tangible and Intangible Assets Revaluation Reserve
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Accumulated Gains / Losses on Remeasurements of Defined Benefit Plans
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Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)
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Exchange Differences on Translation
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Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income
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Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
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Previous Period
01.01.2017 - 30.06.2017 |
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kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
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kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
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kap-fr_AdjustmentsRelatedtoTMS8|
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kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
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kap-fr_CapitalIncreaseTroughInternalReserves|
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kap-fr_IssuedCapitalInflationAdjustmentDifference|
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kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
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kap-fr_ProfitDistributions|
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ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_TransfersToReserves|
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kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
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Current Period
01.01.2018 - 30.06.2018 |
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kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
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kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
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2.204.390
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2.565
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0
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670.966
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266.122
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58.351
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919
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0
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-38.394
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136.593
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4.694.289
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1.097.665
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0
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9.093.466
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8.394
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9.101.860
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kap-fr_AdjustmentsRelatedtoTMS8|
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0
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0
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0
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-185.430
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0
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0
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0
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0
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4.562
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0
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-6.750
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0
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0
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-187.618
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0
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-187.618
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kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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-185.430
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0
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0
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0
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0
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4.562
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0
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-6.750
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0
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0
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-187.618
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0
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-187.618
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kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
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2.204.390
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2.565
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0
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485.536
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266.122
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58.351
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919
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0
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-33.832
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136.593
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4.687.539
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1.097.665
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0
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8.905.848
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8.394
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8.914.242
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ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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0
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0
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-90
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0
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-94.193
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246.321
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0
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0
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739.049
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891.087
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762
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891.849
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kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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kap-fr_CapitalIncreaseTroughInternalReserves|
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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kap-fr_IssuedCapitalInflationAdjustmentDifference|
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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kap-fr_ProfitDistributions|
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0
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0
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0
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0
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0
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0
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0
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0
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0
|
0
|
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988.168
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-1.088.168
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0
|
-100.000
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-1.426
|
-101.426
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ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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0
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0
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0
|
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0
|
0
|
0
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0
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-100.000
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0
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-100.000
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-1.426
|
-101.426
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kap-fr_TransfersToReserves|
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0
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0
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0
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0
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0
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0
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0
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0
|
0
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0
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988.168
|
-988.168
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0
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0
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0
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0
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kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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0
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0
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0
|
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0
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0
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0
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0
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0
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0
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0
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0
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0
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
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2.204.390
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2.565
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0
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485.536
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266.122
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58.351
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829
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0
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-128.025
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382.914
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5.675.707
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9.497
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739.049
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9.696.935
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7.730
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9.704.665
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