Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
31.03.2019 |
Previous Period
31.12.2018 |
|||||||||||||||
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
||||||||||||
kap-fr_StatementOfFinancialPositionTFRSNineImpairementModelAppliedLineItems|
|
|
||||||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||||
kap-fr_FinancialAssetsExcludingFinancialAssetsAtAmortisedCost|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
25.330.605
|
37.925.134
|
63.255.739
|
21.452.260
|
39.789.022
|
61.241.282
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
4.357.517
|
33.715.425
|
38.072.942
|
4.215.704
|
36.559.750
|
40.775.454
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
1
|
3.430.458
|
31.196.498
|
34.626.956
|
3.983.094
|
31.596.630
|
35.579.724
|
|||||||||
kap-fr_Banks|
|
|
3
|
133.435
|
2.520.549
|
2.653.984
|
181.392
|
4.964.779
|
5.146.171
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
812.880
|
0
|
812.880
|
65.318
|
0
|
65.318
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-19.256
|
-1.622
|
-20.878
|
-14.100
|
-1.659
|
-15.759
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
2
|
14.490.772
|
28.764
|
14.519.536
|
14.516.355
|
22.580
|
14.538.935
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
14.421.380
|
21.176
|
14.442.556
|
14.415.482
|
21.455
|
14.436.937
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
7.588
|
7.588
|
74
|
1.125
|
1.199
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
69.392
|
0
|
69.392
|
100.799
|
0
|
100.799
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
4
|
6.482.288
|
2.861.430
|
9.343.718
|
2.720.192
|
2.144.620
|
4.864.812
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.340.185
|
2.756.248
|
9.096.433
|
2.579.303
|
2.058.759
|
4.638.062
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
27.854
|
105.182
|
133.036
|
24.793
|
85.861
|
110.654
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
114.249
|
0
|
114.249
|
116.096
|
0
|
116.096
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
2
|
28
|
1.319.515
|
1.319.543
|
9
|
1.062.072
|
1.062.081
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
28
|
1.319.515
|
1.319.543
|
9
|
1.062.072
|
1.062.081
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
234.075.346
|
108.055.603
|
342.130.949
|
212.632.972
|
102.399.552
|
315.032.524
|
|||||||||
kap-fr_Loans|
|
|
5
|
192.217.485
|
93.759.770
|
285.977.255
|
173.737.859
|
89.093.926
|
262.831.785
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
10
|
974.369
|
2.433.436
|
3.407.805
|
1.021.724
|
2.465.872
|
3.487.596
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
1.141.614
|
114.995
|
1.256.609
|
1.277.726
|
139.535
|
1.417.261
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
6
|
48.975.600
|
12.238.251
|
61.213.851
|
45.172.546
|
11.158.799
|
56.331.345
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
48.908.974
|
12.238.251
|
61.147.225
|
45.110.909
|
11.158.799
|
56.269.708
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
66.626
|
0
|
66.626
|
61.637
|
0
|
61.637
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.233.722
|
-490.849
|
-9.724.571
|
-8.576.883
|
-458.580
|
-9.035.463
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
14
|
2.693
|
0
|
2.693
|
9.593
|
0
|
9.593
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.693
|
0
|
2.693
|
9.593
|
0
|
9.593
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
85.050
|
456.976
|
542.026
|
84.321
|
431.547
|
515.868
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
7
|
27.904
|
456.976
|
484.880
|
27.175
|
431.547
|
458.722
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
18.552
|
456.976
|
475.528
|
17.823
|
431.547
|
449.370
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
9.352
|
0
|
9.352
|
9.352
|
0
|
9.352
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
8
|
57.146
|
0
|
57.146
|
57.146
|
0
|
57.146
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
57.146
|
0
|
57.146
|
57.146
|
0
|
57.146
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
5.178.586
|
199.460
|
5.378.046
|
4.514.930
|
124.956
|
4.639.886
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
143.845
|
34.421
|
178.266
|
149.098
|
34.313
|
183.411
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
143.845
|
34.421
|
178.266
|
149.098
|
34.313
|
183.411
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
12
|
1.003.595
|
6.195
|
1.009.790
|
967.406
|
5.995
|
973.401
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
14.238
|
1.248
|
15.486
|
19.860
|
6.183
|
26.043
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
13
|
89.473
|
3.144
|
92.617
|
95.326
|
3.019
|
98.345
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
15
|
3.896.383
|
1.193.237
|
5.089.620
|
4.406.874
|
1.094.449
|
5.501.323
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
269.819.814
|
147.875.418
|
417.695.232
|
244.332.640
|
143.889.036
|
388.221.676
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
1
|
131.929.607
|
139.651.673
|
271.581.280
|
137.508.551
|
113.070.969
|
250.579.520
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3
|
1.117.564
|
13.489.425
|
14.606.989
|
1.286.624
|
13.987.856
|
15.274.480
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
43.361.583
|
3.329.004
|
46.690.587
|
32.815.996
|
5.402.273
|
38.218.269
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
4
|
4.842.573
|
12.636.331
|
17.478.904
|
4.321.374
|
12.024.839
|
16.346.213
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.621.965
|
0
|
2.621.965
|
2.164.993
|
0
|
2.164.993
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.011.913
|
0
|
2.011.913
|
1.951.469
|
0
|
1.951.469
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
208.695
|
12.636.331
|
12.845.026
|
204.912
|
12.024.839
|
12.229.751
|
|||||||||
kap-fr_Funds|
|
|
|
2.852.574
|
0
|
2.852.574
|
2.874.121
|
0
|
2.874.121
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
38
|
0
|
38
|
42
|
0
|
42
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.852.536
|
0
|
2.852.536
|
2.874.079
|
0
|
2.874.079
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2
|
39
|
321.124
|
321.163
|
16
|
410.323
|
410.339
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
39
|
321.124
|
321.163
|
16
|
410.323
|
410.339
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
1.728
|
332
|
2.060
|
2.310
|
107
|
2.417
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
6
|
511.260
|
172.855
|
684.115
|
85
|
0
|
85
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
8
|
4.387.663
|
54.699
|
4.442.362
|
4.153.786
|
13.000
|
4.166.786
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.057.589
|
13.740
|
1.071.329
|
915.732
|
10.886
|
926.618
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.327.592
|
38.540
|
2.366.132
|
2.215.153
|
0
|
2.215.153
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
1.002.482
|
2.419
|
1.004.901
|
1.022.901
|
2.114
|
1.025.015
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
9
|
1.081.366
|
2.442
|
1.083.808
|
729.532
|
8.140
|
737.672
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
9
|
198.444
|
2.152
|
200.596
|
453.608
|
2.152
|
455.760
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
2.030
|
0
|
2.030
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
2.030
|
0
|
2.030
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
10
|
6.014.112
|
0
|
6.014.112
|
6.182.084
|
0
|
6.182.084
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.014.112
|
0
|
6.014.112
|
6.182.084
|
0
|
6.182.084
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5
|
21.063.761
|
1.143.005
|
22.206.766
|
22.367.642
|
1.063.018
|
23.430.660
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
11
|
29.177.382
|
352.534
|
29.529.916
|
29.098.151
|
443.089
|
29.541.240
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
1.250.000
|
0
|
1.250.000
|
1.250.000
|
0
|
1.250.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
1.268.645
|
0
|
1.268.645
|
1.267.795
|
0
|
1.267.795
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
39.740
|
0
|
39.740
|
39.740
|
0
|
39.740
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
1.228.905
|
0
|
1.228.905
|
1.228.055
|
0
|
1.228.055
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.468.404
|
3.787
|
2.472.191
|
2.468.324
|
-105
|
2.468.219
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-177.110
|
-174.438
|
-351.548
|
-20.981
|
-154.979
|
-175.960
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
20.542.847
|
344.302
|
20.887.149
|
20.490.940
|
329.114
|
20.820.054
|
|||||||||
kap-fr_LegalReserves|
|
|
|
2.061.943
|
8.871
|
2.070.814
|
2.009.871
|
8.868
|
2.018.739
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
18.433.762
|
104.574
|
18.538.336
|
18.433.927
|
104.574
|
18.538.501
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
47.142
|
230.857
|
277.999
|
47.142
|
215.672
|
262.814
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.578.437
|
173.617
|
3.752.054
|
3.400.708
|
263.783
|
3.664.491
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
3.437.161
|
142.132
|
3.579.293
|
808.240
|
199.604
|
1.007.844
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
141.276
|
31.485
|
172.761
|
2.592.468
|
64.179
|
2.656.647
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
246.159
|
5.266
|
251.425
|
241.365
|
5.276
|
246.641
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
246.539.656
|
171.155.576
|
417.695.232
|
241.795.910
|
146.425.766
|
388.221.676
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
31.03.2019 |
Previous Period
31.12.2018 |
||||||||||||||||
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
|||||||||||||
kap-fr_OffBalanceSheetItemsTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
91.363.247
|
113.487.482
|
204.850.729
|
70.479.149
|
89.431.738
|
159.910.887
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
1
|
38.396.859
|
49.968.929
|
88.365.788
|
36.985.278
|
46.684.697
|
83.669.975
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
36.156.273
|
39.078.084
|
75.234.357
|
34.982.709
|
36.415.106
|
71.397.815
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.888.759
|
12.026.696
|
13.915.455
|
1.982.722
|
12.444.947
|
14.427.669
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
85.712
|
85.712
|
0
|
64.120
|
64.120
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
34.267.514
|
26.965.676
|
61.233.190
|
32.999.987
|
23.906.039
|
56.906.026
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
9.194
|
7.575.079
|
7.584.273
|
11.845
|
7.038.415
|
7.050.260
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
85.413
|
85.413
|
0
|
94.572
|
94.572
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
9.194
|
7.489.666
|
7.498.860
|
11.845
|
6.943.843
|
6.955.688
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
124.877
|
3.195.578
|
3.320.455
|
119.895
|
3.110.315
|
3.230.210
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
124.877
|
3.195.578
|
3.320.455
|
119.895
|
3.110.315
|
3.230.210
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.106.515
|
120.188
|
2.226.703
|
1.870.829
|
120.861
|
1.991.690
|
||||||||||
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
|
|
|
23.916.794
|
4.053.154
|
27.969.948
|
24.243.741
|
3.598.496
|
27.842.237
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
1
|
23.675.500
|
2.552.303
|
26.227.803
|
24.091.603
|
2.105.823
|
26.197.426
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
996.044
|
1.740.265
|
2.736.309
|
807.737
|
1.228.932
|
2.036.669
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
2.240.793
|
556.875
|
2.797.668
|
4.159.896
|
530.684
|
4.690.580
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
3.287.913
|
0
|
3.287.913
|
2.661.413
|
0
|
2.661.413
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
65.210
|
0
|
65.210
|
65.280
|
0
|
65.280
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
13.252.914
|
56.744
|
13.309.658
|
12.674.648
|
54.296
|
12.728.944
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
31.582
|
0
|
31.582
|
31.409
|
0
|
31.409
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
3.801.044
|
198.419
|
3.999.463
|
3.691.220
|
291.911
|
3.983.131
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
241.294
|
1.500.851
|
1.742.145
|
152.138
|
1.492.673
|
1.644.811
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
0
|
1.094.543
|
1.094.543
|
0
|
1.137.584
|
1.137.584
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
241.294
|
406.308
|
647.602
|
152.138
|
355.089
|
507.227
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
29.049.594
|
59.465.399
|
88.514.993
|
9.250.130
|
39.148.545
|
48.398.675
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
29.049.594
|
59.465.399
|
88.514.993
|
9.250.130
|
39.148.545
|
48.398.675
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
2.804.767
|
6.868.413
|
9.673.180
|
1.805.572
|
5.242.539
|
7.048.111
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
2.195.191
|
3.608.217
|
5.803.408
|
1.553.375
|
3.067.752
|
4.621.127
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
609.576
|
3.260.196
|
3.869.772
|
252.197
|
2.174.787
|
2.426.984
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
17.541.079
|
40.072.890
|
57.613.969
|
5.146.767
|
28.105.082
|
33.251.849
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
1.069.141
|
18.820.463
|
19.889.604
|
1.012.983
|
7.070.935
|
8.083.918
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
16.471.938
|
2.930.495
|
19.402.433
|
4.133.784
|
3.641.263
|
7.775.047
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
0
|
9.160.966
|
9.160.966
|
0
|
8.696.442
|
8.696.442
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
0
|
9.160.966
|
9.160.966
|
0
|
8.696.442
|
8.696.442
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
5.093.565
|
6.596.236
|
11.689.801
|
2.297.791
|
3.561.455
|
5.859.246
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
1.208.351
|
4.662.933
|
5.871.284
|
1.148.905
|
1.780.728
|
2.929.633
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
3.885.214
|
1.933.303
|
5.818.517
|
1.148.886
|
1.780.727
|
2.929.613
|
||||||||||
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|
|
|
|
3.610.183
|
3.381.647
|
6.991.830
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
682.693
|
2.746.667
|
3.429.360
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
2.927.490
|
634.980
|
3.562.470
|
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
|
2.546.213
|
2.546.213
|
0
|
2.239.469
|
2.239.469
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.010.697.731
|
329.456.227
|
1.340.153.958
|
957.578.147
|
312.632.590
|
1.270.210.737
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
501.444.796
|
49.217.954
|
550.662.750
|
435.748.450
|
42.655.486
|
478.403.936
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
186.546.748
|
1.212.304
|
187.759.052
|
164.714.542
|
1.017.194
|
165.731.736
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
16.555.469
|
28.446.133
|
45.001.602
|
15.459.699
|
26.465.087
|
41.924.786
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
257.044.060
|
6.548.436
|
263.592.496
|
239.248.814
|
5.578.699
|
244.827.513
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
1.754.540
|
338.768
|
2.093.308
|
4.281.053
|
486.438
|
4.767.491
|
||||||||||
kap-fr_Custodians|
|
|
|
39.543.979
|
12.672.313
|
52.216.292
|
12.044.342
|
9.108.068
|
21.152.410
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
509.252.935
|
280.238.273
|
789.491.208
|
521.829.697
|
269.977.104
|
791.806.801
|
||||||||||
kap-fr_Securities|
|
|
|
6.264.835
|
821.706
|
7.086.541
|
5.910.919
|
772.952
|
6.683.871
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
7.941.993
|
1.314.444
|
9.256.437
|
7.602.929
|
1.172.031
|
8.774.960
|
||||||||||
kap-fr_Commodity|
|
|
|
25.812
|
0
|
25.812
|
25.812
|
0
|
25.812
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
400.253.698
|
237.095.086
|
637.348.784
|
384.296.983
|
225.968.770
|
610.265.753
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
77.221.877
|
40.297.676
|
117.519.553
|
76.479.920
|
39.614.525
|
116.094.445
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
17.544.720
|
709.361
|
18.254.081
|
47.513.134
|
2.448.826
|
49.961.960
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.102.060.978
|
442.943.709
|
1.545.004.687
|
1.028.057.296
|
402.064.328
|
1.430.121.624
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2019 - 31.03.2019 |
Previous Period
01.01.2018 - 31.03.2018 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
177.700
|
944.797
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-175.588
|
-343.951
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
-4.486
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
-4.984
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
498
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-175.588
|
-339.465
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.855
|
23.790
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-240.323
|
-330.789
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
62.880
|
-32.466
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.112
|
600.846
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2019 - 31.03.2019 |
Previous Period
01.01.2018 - 31.03.2018 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-3.667.642
|
-3.327.976
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.897.986
|
6.303.014
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-9.170.579
|
-4.726.733
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.993
|
85
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
886.264
|
558.624
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
735.000
|
405.770
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
371.215
|
387.646
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-787.037
|
-606.242
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-566.009
|
-367.272
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-5.044.475
|
-5.282.868
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
287.992
|
1.916.192
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
18.433
|
-108.779
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-10.681
|
-1.631
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-21.137.594
|
-14.066.516
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-6.470.111
|
-2.059.060
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.747.188
|
322.750
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
17.248.730
|
6.605.429
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-651.802
|
-1.422.552
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
7.543.829
|
12.646.551
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-3.379.650
|
-1.411.784
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-8.223.511
|
-992.323
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-109.320
|
-88.788
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
39.375
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-292.695
|
-570.785
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
106.637
|
69.309
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.732.076
|
-2.005.756
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
5.732.398
|
1.333.185
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-5.131.911
|
-595.057
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
1.159.445
|
858.117
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
4.636
|
7.452
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
454.005
|
820.484
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
2.737.485
|
3.166.169
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.233.851
|
-2.345.685
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-49.629
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
819.626
|
497.996
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-10.329.530
|
-1.085.627
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
23.448.586
|
27.122.191
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
13.119.056
|
26.036.564
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
|||||||||||||||||||||||||||
Issued Capital
|
Share Premium
|
Share Cancellation Profit
|
Other Capital Reserves
|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss
|
|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss
|
|
Profit Reserves
|
Prior Years' Profits or Losses
|
Current Period Net Profit (Loss)
|
Total Equity Except from Non-controlling Interests
|
Non-controlling Interests
|
Total Equity
|
||||||||||||||
Tangible and Intangible Assets Revaluation Reserve
|
Accumulated Gains / Losses on Remeasurements of Defined Benefit Plans
|
Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)
|
Exchange Differences on Translation
|
Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income
|
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
|
||||||||||||||||||||||
Previous Period
01.01.2018 - 31.03.2018 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
1.250.000
|
39.737
|
0
|
1.173.214
|
2.253.646
|
-10.744
|
0
|
|
52.631
|
-660.392
|
0
|
|
17.081.403
|
4.139.070
|
0
|
25.318.565
|
210.124
|
25.528.689
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
670.851
|
0
|
670.851
|
4
|
670.855
|
|||||||
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
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
670.851
|
0
|
670.851
|
4
|
670.855
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.250.000
|
39.737
|
0
|
1.173.214
|
2.253.646
|
-10.744
|
0
|
|
52.631
|
-660.392
|
0
|
|
17.081.403
|
4.809.921
|
0
|
25.989.416
|
210.128
|
26.199.544
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-4.486
|
0
|
0
|
|
23.790
|
-363.266
|
0
|
|
0
|
0
|
941.903
|
597.941
|
2.905
|
600.846
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
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
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
-112.578
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
20.024
|
270
|
0
|
-92.284
|
9
|
-92.275
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
1.250.000
|
39.737
|
0
|
1.060.636
|
2.249.160
|
-10.744
|
0
|
|
76.421
|
-1.023.658
|
0
|
|
17.101.427
|
4.810.191
|
941.903
|
26.495.073
|
213.042
|
26.708.115
|
|||||||
Current Period
01.01.2019 - 31.03.2019 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
1.250.000
|
39.740
|
0
|
1.228.055
|
2.459.595
|
8.624
|
0
|
|
-1.454
|
-174.506
|
0
|
|
20.820.054
|
1.007.844
|
2.656.647
|
29.294.599
|
246.641
|
29.541.240
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
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
|
|||||||
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
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.250.000
|
39.740
|
0
|
1.228.055
|
2.459.595
|
8.624
|
0
|
|
-1.454
|
-174.506
|
0
|
|
20.820.054
|
1.007.844
|
2.656.647
|
29.294.599
|
246.641
|
29.541.240
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
1.855
|
-177.443
|
0
|
|
0
|
0
|
172.761
|
-2.827
|
4.939
|
2.112
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
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
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
850
|
3.972
|
0
|
0
|
|
0
|
0
|
0
|
|
13.042
|
2.625.502
|
-2.656.647
|
-13.281
|
-155
|
-13.436
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
54.053
|
-54.053
|
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
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
54.053
|
-54.053
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
1.250.000
|
39.740
|
0
|
1.228.905
|
2.463.567
|
8.624
|
0
|
|
401
|
-351.949
|
0
|
|
20.887.149
|
3.579.293
|
172.761
|
29.278.491
|
251.425
|
29.529.916
|