Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
30.06.2019 |
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
|
|
|
16.390.045
|
28.841.863
|
45.231.908
|
18.722.660
|
22.505.832
|
41.228.492
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
3.360.409
|
21.832.304
|
25.192.713
|
2.500.305
|
17.725.314
|
20.225.619
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
(1)
|
3.097.143
|
20.282.778
|
23.379.921
|
1.822.718
|
16.688.725
|
18.511.443
|
|||||||||
kap-fr_Banks|
|
|
(3)
|
4.733
|
1.549.723
|
1.554.456
|
205.463
|
1.036.589
|
1.242.052
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
(4)
|
266.184
|
0
|
266.184
|
509.711
|
0
|
509.711
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-7.651
|
-197
|
-7.848
|
-37.587
|
0
|
-37.587
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
(2)
|
108.831
|
135.367
|
244.198
|
42.381
|
113.390
|
155.771
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
40.353
|
8.195
|
48.548
|
19.616
|
2.811
|
22.427
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
21.830
|
0
|
21.830
|
7.320
|
0
|
7.320
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
46.648
|
127.172
|
173.820
|
15.445
|
110.579
|
126.024
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
(5)
|
4.104.556
|
5.869.256
|
9.973.812
|
4.547.355
|
3.898.418
|
8.445.773
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.095.365
|
5.682.687
|
9.778.052
|
4.540.725
|
3.763.899
|
8.304.624
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.674
|
163.295
|
170.969
|
4.912
|
113.259
|
118.171
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.517
|
23.274
|
24.791
|
1.718
|
21.260
|
22.978
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
(12)
|
8.816.249
|
1.004.936
|
9.821.185
|
11.632.619
|
768.710
|
12.401.329
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
6.941.576
|
998.433
|
7.940.009
|
8.929.754
|
657.292
|
9.587.046
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
1.874.673
|
6.503
|
1.881.176
|
2.702.865
|
111.418
|
2.814.283
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
76.723.823
|
45.172.636
|
121.896.459
|
75.233.583
|
37.928.092
|
113.161.675
|
|||||||||
kap-fr_Loans|
|
|
(6)
|
74.519.404
|
34.010.667
|
108.530.071
|
72.713.180
|
29.200.104
|
101.913.284
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(11)
|
1.172.116
|
4.196.247
|
5.368.363
|
1.381.904
|
3.706.195
|
5.088.099
|
|||||||||
kap-fr_FactoringReceivables|
|
|
(7)
|
1.201.066
|
121.824
|
1.322.890
|
868.619
|
104.385
|
973.004
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
(8)
|
8.519.902
|
6.959.767
|
15.479.669
|
7.916.505
|
5.015.688
|
12.932.193
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.519.902
|
6.355.242
|
14.875.144
|
7.916.505
|
4.283.527
|
12.200.032
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
604.525
|
604.525
|
0
|
732.161
|
732.161
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-8.688.665
|
-115.869
|
-8.804.534
|
-7.646.625
|
-98.280
|
-7.744.905
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
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
|
|
|
175.485
|
0
|
175.485
|
186.645
|
0
|
186.645
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(9)
|
5.982
|
0
|
5.982
|
5.982
|
0
|
5.982
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
5.982
|
0
|
5.982
|
5.982
|
0
|
5.982
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
38.038
|
0
|
38.038
|
38.054
|
0
|
38.054
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
38.038
|
0
|
38.038
|
38.054
|
0
|
38.054
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(10)
|
131.465
|
0
|
131.465
|
142.609
|
0
|
142.609
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
128.665
|
0
|
128.665
|
139.809
|
0
|
139.809
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.800
|
0
|
2.800
|
2.800
|
0
|
2.800
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.259.827
|
67
|
3.259.894
|
2.868.939
|
61
|
2.869.000
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
439.282
|
0
|
439.282
|
411.200
|
0
|
411.200
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
439.282
|
0
|
439.282
|
411.200
|
0
|
411.200
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(14)
|
48.055
|
0
|
48.055
|
77.001
|
0
|
77.001
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(14)
|
497.018
|
0
|
497.018
|
618.081
|
0
|
618.081
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(16)
|
2.375.266
|
3.641.125
|
6.016.391
|
2.747.944
|
2.200.196
|
4.948.140
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
99.908.801
|
77.655.691
|
177.564.492
|
100.866.053
|
62.634.181
|
163.500.234
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
45.633.497
|
49.440.765
|
95.074.262
|
44.763.096
|
42.063.120
|
86.826.216
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3)
|
1.672.002
|
20.185.358
|
21.857.360
|
1.102.021
|
19.450.212
|
20.552.233
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(4)
|
1.934.220
|
7.353.842
|
9.288.062
|
711.126
|
4.622.546
|
5.333.672
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(5)
|
5.567.076
|
7.906.209
|
13.473.285
|
4.084.174
|
7.765.903
|
11.850.077
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.906.457
|
0
|
4.906.457
|
3.482.767
|
388.754
|
3.871.521
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
508.718
|
0
|
508.718
|
436.650
|
0
|
436.650
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
151.901
|
7.906.209
|
8.058.110
|
164.757
|
7.377.149
|
7.541.906
|
|||||||||
kap-fr_Funds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
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
|
|
|
3.913.361
|
1.583.788
|
5.497.149
|
5.611.501
|
838.688
|
6.450.189
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
(2)
|
3.741.507
|
1.234.530
|
4.976.037
|
5.451.826
|
662.190
|
6.114.016
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
(8)
|
171.854
|
349.258
|
521.112
|
159.675
|
176.498
|
336.173
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(9)
|
347.714
|
27.383
|
375.097
|
0
|
0
|
0
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
776.455
|
0
|
776.455
|
826.061
|
0
|
826.061
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
416.578
|
0
|
416.578
|
452.523
|
0
|
452.523
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
359.877
|
0
|
359.877
|
373.538
|
0
|
373.538
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
157.355
|
0
|
157.355
|
159.866
|
0
|
159.866
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
5.273.814
|
5.273.814
|
0
|
4.816.098
|
4.816.098
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
(12)
|
0
|
5.273.814
|
5.273.814
|
0
|
4.816.098
|
4.816.098
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.486.162
|
5.930.910
|
10.417.072
|
5.189.832
|
6.892.547
|
12.082.379
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(13)
|
16.310.129
|
-935.548
|
15.374.581
|
15.088.886
|
-485.443
|
14.603.443
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
3.350.000
|
0
|
3.350.000
|
3.350.000
|
0
|
3.350.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
714
|
0
|
714
|
714
|
0
|
714
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
(14)
|
714
|
0
|
714
|
714
|
0
|
714
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-54.055
|
85.546
|
31.491
|
-52.953
|
44.291
|
-8.662
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
271.483
|
-1.021.094
|
-749.611
|
430.556
|
-529.734
|
-99.178
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
11.353.778
|
0
|
11.353.778
|
8.781.070
|
0
|
8.781.070
|
|||||||||
kap-fr_LegalReserves|
|
|
|
721.459
|
0
|
721.459
|
634.516
|
0
|
634.516
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
10.632.319
|
0
|
10.632.319
|
8.146.554
|
0
|
8.146.554
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.381.099
|
0
|
1.381.099
|
2.572.708
|
0
|
2.572.708
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
1.381.099
|
0
|
1.381.099
|
2.572.708
|
0
|
2.572.708
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.110
|
0
|
7.110
|
6.791
|
0
|
6.791
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
80.797.971
|
96.766.521
|
177.564.492
|
77.536.563
|
85.963.671
|
163.500.234
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
30.06.2019 |
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
|
|
|
121.938.296
|
184.989.008
|
306.927.304
|
130.725.576
|
177.963.434
|
308.689.010
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1), (2), (3), (4)
|
10.247.675
|
16.015.374
|
26.263.049
|
8.744.817
|
14.944.429
|
23.689.246
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
10.131.478
|
9.016.794
|
19.148.272
|
8.728.878
|
8.756.308
|
17.485.186
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
399.818
|
60.429
|
460.247
|
363.694
|
43.691
|
407.385
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.989.257
|
8.956.365
|
13.945.622
|
4.414.542
|
8.712.617
|
13.127.159
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
4.742.403
|
0
|
4.742.403
|
3.950.642
|
0
|
3.950.642
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
40.686
|
4.832.887
|
4.873.573
|
15.820
|
4.460.434
|
4.476.254
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
40.686
|
4.832.887
|
4.873.573
|
15.820
|
4.460.434
|
4.476.254
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
75.511
|
2.165.693
|
2.241.204
|
119
|
1.727.687
|
1.727.806
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
75.511
|
2.044.844
|
2.120.355
|
119
|
1.682.271
|
1.682.390
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
120.849
|
120.849
|
0
|
45.416
|
45.416
|
||||||||||
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
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
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
|
|
|
72.064.918
|
4.235.244
|
76.300.162
|
63.715.808
|
3.974.340
|
67.690.148
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
(1)
|
42.557.372
|
3.940.725
|
46.498.097
|
36.609.777
|
2.179.323
|
38.789.100
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
1.748.360
|
3.028.581
|
4.776.941
|
427.989
|
1.718.222
|
2.146.211
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
12.357.436
|
577
|
12.358.013
|
10.851.659
|
526
|
10.852.185
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
2.607.054
|
0
|
2.607.054
|
2.181.264
|
0
|
2.181.264
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
32.004
|
0
|
32.004
|
28.728
|
0
|
28.728
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
25.053.924
|
0
|
25.053.924
|
22.362.300
|
0
|
22.362.300
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
28.284
|
0
|
28.284
|
29.958
|
0
|
29.958
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
730.310
|
911.567
|
1.641.877
|
727.879
|
460.575
|
1.188.454
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
29.507.546
|
294.519
|
29.802.065
|
27.106.031
|
1.795.017
|
28.901.048
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
29.441.558
|
0
|
29.441.558
|
27.048.976
|
1.678.758
|
28.727.734
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
65.988
|
294.519
|
360.507
|
57.055
|
116.259
|
173.314
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5), (6)
|
39.625.703
|
164.738.390
|
204.364.093
|
58.264.951
|
159.044.665
|
217.309.616
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
16.261.666
|
48.221.263
|
64.482.929
|
18.063.782
|
47.418.740
|
65.482.522
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
6.994.991
|
25.880.418
|
32.875.409
|
6.676.382
|
17.556.538
|
24.232.920
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
9.266.675
|
22.340.845
|
31.607.520
|
11.387.400
|
29.862.202
|
41.249.602
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
23.364.037
|
116.517.127
|
139.881.164
|
40.201.169
|
111.625.925
|
151.827.094
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
2.505.374
|
4.560.659
|
7.066.033
|
2.517.071
|
4.581.723
|
7.098.794
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
1.953.002
|
1.582.892
|
3.535.894
|
1.335.604
|
2.193.969
|
3.529.573
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
552.372
|
2.977.767
|
3.530.139
|
1.181.467
|
2.387.754
|
3.569.221
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
17.808.151
|
106.894.770
|
124.702.921
|
32.179.059
|
99.168.311
|
131.347.370
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
6.330.211
|
29.839.787
|
36.169.998
|
14.037.137
|
30.588.966
|
44.626.103
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
11.477.940
|
25.055.447
|
36.533.387
|
16.501.922
|
28.568.691
|
45.070.613
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
0
|
25.999.768
|
25.999.768
|
820.000
|
20.005.327
|
20.825.327
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
0
|
25.999.768
|
25.999.768
|
820.000
|
20.005.327
|
20.825.327
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
2.996.003
|
3.819.391
|
6.815.394
|
5.505.039
|
6.823.437
|
12.328.476
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
1.124.266
|
2.273.067
|
3.397.333
|
2.341.029
|
3.789.135
|
6.130.164
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
1.871.737
|
1.546.324
|
3.418.061
|
3.164.010
|
3.034.302
|
6.198.312
|
||||||||||
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|
|
|
|
54.509
|
117.839
|
172.348
|
0
|
237.014
|
237.014
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
41.366
|
46.016
|
87.382
|
0
|
118.507
|
118.507
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
13.143
|
71.823
|
84.966
|
0
|
118.507
|
118.507
|
||||||||||
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
|
1.124.468
|
1.124.468
|
0
|
815.440
|
815.440
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
764.909.390
|
188.806.990
|
953.716.380
|
739.031.665
|
166.377.574
|
905.409.239
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
75.735.621
|
8.436.278
|
84.171.899
|
70.978.459
|
7.436.300
|
78.414.759
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
4.665.350
|
7.095
|
4.672.445
|
2.215.608
|
15.581
|
2.231.189
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
30.244.390
|
3.164.091
|
33.408.481
|
34.063.877
|
2.863.101
|
36.926.978
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
5.384.611
|
878.593
|
6.263.204
|
4.428.561
|
688.567
|
5.117.128
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
1.684.530
|
384.826
|
2.069.356
|
1.516.634
|
342.062
|
1.858.696
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
33.756.740
|
4.001.673
|
37.758.413
|
28.753.779
|
3.526.989
|
32.280.768
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
413.808.175
|
111.248.679
|
525.056.854
|
406.521.737
|
96.312.753
|
502.834.490
|
||||||||||
kap-fr_Securities|
|
|
|
3.466.143
|
8.779.858
|
12.246.001
|
2.540.568
|
8.044.413
|
10.584.981
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
422.562
|
144.802
|
567.364
|
442.693
|
131.866
|
574.559
|
||||||||||
kap-fr_Commodity|
|
|
|
84.975
|
0
|
84.975
|
66.090
|
0
|
66.090
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
96.892.075
|
57.966.580
|
154.858.655
|
90.756.028
|
53.481.420
|
144.237.448
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
312.942.420
|
44.357.439
|
357.299.859
|
312.716.358
|
34.655.054
|
347.371.412
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
275.365.594
|
69.122.033
|
344.487.627
|
261.531.469
|
62.628.521
|
324.159.990
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
886.847.686
|
373.795.998
|
1.260.643.684
|
869.757.241
|
344.341.008
|
1.214.098.249
|
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 - 30.06.2019 |
Previous Period
01.01.2018 - 30.06.2018 |
Current Period 3 Months
01.04.2019 - 30.06.2019 |
Previous Period 3 Months
01.04.2018 - 30.06.2018 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.381.418
|
1.237.120
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-610.280
|
91.645
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
40.153
|
18.736
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-1.413
|
1.445
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
43.656
|
18.634
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.090
|
-1.343
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-650.433
|
72.909
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-192.891
|
-433.768
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-650.456
|
526.872
|
|
|
||||||||
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
|
|
|
192.914
|
-20.195
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
771.138
|
1.328.765
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2019 - 30.06.2019 |
Previous Period
01.01.2018 - 30.06.2018 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
12.937.625
|
4.357.821
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.447.869
|
6.044.551
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-6.757.560
|
290.313
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.904
|
3.594
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.667.043
|
1.253.877
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
30.734
|
36.327
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
668.950
|
490.036
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.505.641
|
-1.336.916
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
445.555
|
-498.607
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.937.771
|
-1.925.354
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-7.502.317
|
-2.149.694
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-88.591
|
109.489
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-2.335.208
|
-1.997.443
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.720.556
|
-4.547.482
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-69.148
|
-1.032.671
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-44.257
|
2.250.983
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-2.317.255
|
-552.443
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-4.686.640
|
253.942
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
318.226
|
3.365.931
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
5.435.308
|
2.208.127
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-3.468.329
|
-1.403.402
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-168.287
|
228.403
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
8.161
|
-288.508
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.053.426
|
-1.842.919
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
1.956.277
|
1.118.750
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.369.975
|
-988.738
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
1.250.928
|
442.242
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-92.007
|
-72.632
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
868.887
|
273.264
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
3.290.960
|
3.515.058
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.293.410
|
-3.141.794
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
-100.000
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-128.663
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-11.000
|
394.803
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
2.824.866
|
1.472.792
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
9.184.452
|
6.087.371
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
12.009.318
|
7.560.163
|
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 - 30.06.2018 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-68.312
|
21.551
|
|
0
|
-251.126
|
231.847
|
|
7.365.587
|
0
|
1.771.786
|
12.422.047
|
6.294
|
12.428.341
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
88.513
|
0
|
|
0
|
0
|
-256.303
|
-167.790
|
0
|
-167.790
|
|||||||
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
|
88.513
|
0
|
|
0
|
0
|
-256.303
|
-167.790
|
0
|
-167.790
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-68.312
|
21.551
|
|
0
|
-162.613
|
231.847
|
|
7.365.587
|
0
|
1.515.483
|
12.254.257
|
6.294
|
12.260.551
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
1.127
|
17.609
|
|
0
|
-340.951
|
413.860
|
|
0
|
0
|
1.236.705
|
1.328.350
|
415
|
1.328.765
|
|||||||
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
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
1.415.483
|
0
|
-1.515.483
|
-100.000
|
0
|
-100.000
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
-100.000
|
-100.000
|
0
|
-100.000
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
1.415.483
|
0
|
-1.415.483
|
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
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-67.185
|
39.160
|
|
0
|
-503.564
|
645.707
|
|
8.781.070
|
0
|
1.236.705
|
13.482.607
|
6.709
|
13.489.316
|
|||||||
Current Period
01.01.2019 - 30.06.2019 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-52.953
|
44.291
|
|
0
|
-496.342
|
397.164
|
|
8.781.070
|
0
|
2.572.708
|
14.596.652
|
6.791
|
14.603.443
|
|||||||
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
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-52.953
|
44.291
|
|
0
|
-496.342
|
397.164
|
|
8.781.070
|
0
|
2.572.708
|
14.596.652
|
6.791
|
14.603.443
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
-1.102
|
41.255
|
|
0
|
-143.695
|
-506.738
|
|
0
|
0
|
1.381.099
|
770.819
|
319
|
771.138
|
|||||||
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
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
2.572.708
|
0
|
-2.572.708
|
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
|
|
2.572.708
|
0
|
-2.572.708
|
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
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-54.055
|
85.546
|
|
0
|
-640.037
|
-109.574
|
|
11.353.778
|
0
|
1.381.099
|
15.367.471
|
7.110
|
15.374.581
|