Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
24.422.510
|
83.018.805
|
107.441.315
|
24.474.783
|
70.122.320
|
94.597.103
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
5.1.1
|
4.966.451
|
70.296.563
|
75.263.014
|
3.211.527
|
59.521.225
|
62.732.752
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.432.543
|
50.748.959
|
55.181.502
|
2.815.820
|
38.550.627
|
41.366.447
|
|||||||||
kap-fr_Banks|
|
|
|
542.785
|
19.637.579
|
20.180.364
|
399.233
|
21.035.031
|
21.434.264
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
0
|
0
|
0
|
216
|
0
|
216
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-8.877
|
-89.975
|
-98.852
|
-3.742
|
-64.433
|
-68.175
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
5.1.2
|
313.605
|
4.440.896
|
4.754.501
|
183.255
|
4.261.381
|
4.444.636
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
286.939
|
140.430
|
427.369
|
151.143
|
83.426
|
234.569
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
25.712
|
21.646
|
47.358
|
25.670
|
85.842
|
111.512
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
954
|
4.278.820
|
4.279.774
|
6.442
|
4.092.113
|
4.098.555
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
5.1.3
|
17.400.742
|
6.963.325
|
24.364.067
|
18.254.325
|
5.213.456
|
23.467.781
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
17.338.180
|
5.764.682
|
23.102.862
|
18.174.639
|
4.116.609
|
22.291.248
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
16.129
|
299.701
|
315.830
|
15.058
|
210.087
|
225.145
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
46.433
|
898.942
|
945.375
|
64.628
|
886.760
|
951.388
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
5.1.4
|
1.741.712
|
1.318.021
|
3.059.733
|
2.825.676
|
1.126.258
|
3.951.934
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
1.181.709
|
1.293.993
|
2.475.702
|
2.304.179
|
945.016
|
3.249.195
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
560.003
|
24.028
|
584.031
|
521.497
|
181.242
|
702.739
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
166.731.383
|
87.607.138
|
254.338.521
|
163.355.336
|
81.227.567
|
244.582.903
|
|||||||||
kap-fr_Loans|
|
|
5.1.5
|
154.780.628
|
85.220.073
|
240.000.701
|
152.258.825
|
78.352.639
|
230.611.464
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
5.1.6
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
5.1.7
|
20.352.135
|
7.449.505
|
27.801.640
|
18.565.890
|
6.866.393
|
25.432.283
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
20.110.758
|
6.557.197
|
26.667.955
|
18.532.126
|
6.053.663
|
24.585.789
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
241.377
|
892.308
|
1.133.685
|
33.764
|
812.730
|
846.494
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-8.401.380
|
-5.062.440
|
-13.463.820
|
-7.469.379
|
-3.991.465
|
-11.460.844
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.8
|
916.480
|
0
|
916.480
|
786.709
|
0
|
786.709
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
916.480
|
0
|
916.480
|
786.709
|
0
|
786.709
|
|||||||||
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
|
|
|
2.530.121
|
5.541.410
|
8.071.531
|
2.176.289
|
4.883.620
|
7.059.909
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.1.9
|
35.158
|
0
|
35.158
|
35.158
|
0
|
35.158
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
35.158
|
0
|
35.158
|
35.158
|
0
|
35.158
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.1.10
|
2.494.963
|
5.541.410
|
8.036.373
|
2.141.131
|
4.883.620
|
7.024.751
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
2.395.371
|
5.541.410
|
7.936.781
|
2.057.591
|
4.883.620
|
6.941.211
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
99.592
|
0
|
99.592
|
83.540
|
0
|
83.540
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.1.11
|
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
|
|
5.1.12
|
4.994.024
|
295
|
4.994.319
|
4.105.729
|
300
|
4.106.029
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.13
|
302.799
|
0
|
302.799
|
300.551
|
0
|
300.551
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
302.799
|
0
|
302.799
|
300.551
|
0
|
300.551
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.14
|
690.792
|
0
|
690.792
|
690.700
|
0
|
690.700
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
60.043
|
0
|
60.043
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.1.15
|
1.686.240
|
0
|
1.686.240
|
1.305.446
|
0
|
1.305.446
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.16
|
3.986.251
|
1.222.322
|
5.208.573
|
4.854.484
|
1.133.325
|
5.987.809
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
206.260.600
|
177.389.970
|
383.650.570
|
202.110.070
|
157.367.132
|
359.477.202
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.1
|
102.577.303
|
129.224.527
|
231.801.830
|
104.641.068
|
113.416.850
|
218.057.918
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.2
|
912.320
|
30.038.737
|
30.951.057
|
914.443
|
31.026.239
|
31.940.682
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.3
|
94.667
|
423.684
|
518.351
|
45.416
|
0
|
45.416
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
5.2.4
|
7.079.845
|
17.549.097
|
24.628.942
|
3.200.841
|
16.806.517
|
20.007.358
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.986.576
|
0
|
4.986.576
|
1.128.901
|
27.087
|
1.155.988
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.093.269
|
17.549.097
|
19.642.366
|
2.071.940
|
16.779.430
|
18.851.370
|
|||||||||
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
|
|
5.2.5
|
0
|
13.565.901
|
13.565.901
|
0
|
12.285.838
|
12.285.838
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.6
|
1.873.504
|
2.794.218
|
4.667.722
|
2.402.287
|
1.801.765
|
4.204.052
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
1.772.113
|
2.724.972
|
4.497.085
|
2.288.704
|
1.789.390
|
4.078.094
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
101.391
|
69.246
|
170.637
|
113.583
|
12.375
|
125.958
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.2.7
|
884.141
|
77.614
|
961.755
|
16.464
|
0
|
16.464
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.8
|
4.034.370
|
835.045
|
4.869.415
|
3.826.730
|
993.663
|
4.820.393
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
978.383
|
137.596
|
1.115.979
|
940.537
|
110.696
|
1.051.233
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
3.055.987
|
697.449
|
3.753.436
|
2.886.193
|
882.967
|
3.769.160
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.9
|
1.418.518
|
33.384
|
1.451.902
|
508.339
|
57.628
|
565.967
|
|||||||||
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
|
|
5.2.10
|
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
|
|
5.2.11
|
0
|
4.339.333
|
4.339.333
|
0
|
3.977.018
|
3.977.018
|
|||||||||
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
|
|
|
0
|
4.339.333
|
4.339.333
|
0
|
3.977.018
|
3.977.018
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.12
|
14.246.073
|
1.327.317
|
15.573.390
|
15.704.986
|
1.163.257
|
16.868.243
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.13
|
50.145.436
|
175.536
|
50.320.972
|
46.363.042
|
324.811
|
46.687.853
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
4.200.000
|
0
|
4.200.000
|
4.200.000
|
0
|
4.200.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
784.434
|
0
|
784.434
|
784.434
|
0
|
784.434
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
11.880
|
0
|
11.880
|
11.880
|
0
|
11.880
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
772.554
|
0
|
772.554
|
772.554
|
0
|
772.554
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.274.375
|
166.150
|
1.440.525
|
1.273.518
|
90.909
|
1.364.427
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.353.915
|
-257.838
|
1.096.077
|
1.271.073
|
-76.540
|
1.194.533
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
38.899.792
|
267.224
|
39.167.016
|
31.798.472
|
310.442
|
32.108.914
|
|||||||||
kap-fr_LegalReserves|
|
|
|
1.465.374
|
0
|
1.465.374
|
1.465.374
|
0
|
1.465.374
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
37.201.842
|
0
|
37.201.842
|
30.103.954
|
0
|
30.103.954
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
232.576
|
267.224
|
499.800
|
229.144
|
310.442
|
539.586
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.632.920
|
0
|
3.632.920
|
7.035.545
|
0
|
7.035.545
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
397.309
|
0
|
397.309
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
3.632.920
|
0
|
3.632.920
|
6.638.236
|
0
|
6.638.236
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
183.266.177
|
200.384.393
|
383.650.570
|
177.623.616
|
181.853.586
|
359.477.202
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
186.079.110
|
333.502.443
|
519.581.553
|
162.159.415
|
312.705.642
|
474.865.057
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.3.1
|
23.080.953
|
39.966.382
|
63.047.335
|
22.813.515
|
42.989.474
|
65.802.989
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
22.942.741
|
27.006.862
|
49.949.603
|
22.742.832
|
26.424.630
|
49.167.462
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
1.246.826
|
1.246.826
|
0
|
981.914
|
981.914
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.409.984
|
418.740
|
1.828.724
|
1.842.819
|
214.343
|
2.057.162
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
21.532.757
|
25.341.296
|
46.874.053
|
20.900.013
|
25.228.373
|
46.128.386
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
76.579
|
2.790.599
|
2.867.178
|
23.495
|
2.765.334
|
2.788.829
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
76.579
|
2.790.599
|
2.867.178
|
23.495
|
2.765.334
|
2.788.829
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
61.633
|
10.099.324
|
10.160.957
|
47.188
|
13.736.240
|
13.783.428
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
61.633
|
10.099.324
|
10.160.957
|
47.188
|
13.736.240
|
13.783.428
|
||||||||||
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
|
69.597
|
69.597
|
0
|
63.270
|
63.270
|
||||||||||
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
|
|
5.3.1
|
66.854.736
|
20.624.929
|
87.479.665
|
52.647.137
|
11.735.504
|
64.382.641
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
66.797.461
|
19.117.603
|
85.915.064
|
52.528.332
|
8.693.452
|
61.221.784
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
13.689.494
|
17.772.083
|
31.461.577
|
4.333.078
|
7.478.919
|
11.811.997
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
6.246
|
6.246
|
0
|
5.743
|
5.743
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
15.102.184
|
1.339.274
|
16.441.458
|
13.412.427
|
1.208.790
|
14.621.217
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
3.466.550
|
0
|
3.466.550
|
2.719.279
|
0
|
2.719.279
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
95.070
|
0
|
95.070
|
66.328
|
0
|
66.328
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
34.441.754
|
0
|
34.441.754
|
31.989.908
|
0
|
31.989.908
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
2.409
|
0
|
2.409
|
7.312
|
0
|
7.312
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
57.275
|
1.507.326
|
1.564.601
|
118.805
|
3.042.052
|
3.160.857
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
57.275
|
1.505.716
|
1.562.991
|
118.805
|
3.040.576
|
3.159.381
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
1.610
|
1.610
|
0
|
1.476
|
1.476
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.3.2
|
96.143.421
|
272.911.132
|
369.054.553
|
86.698.763
|
257.980.664
|
344.679.427
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
17.087.613
|
45.800.258
|
62.887.871
|
11.918.326
|
46.555.011
|
58.473.337
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
5.445.772
|
16.534.574
|
21.980.346
|
6.000.686
|
16.411.355
|
22.412.041
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
11.641.841
|
29.265.684
|
40.907.525
|
5.917.640
|
30.143.656
|
36.061.296
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
79.055.808
|
227.110.874
|
306.166.682
|
74.780.437
|
211.425.653
|
286.206.090
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
7.973.445
|
10.169.598
|
18.143.043
|
11.612.734
|
13.094.791
|
24.707.525
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
3.580.696
|
5.845.439
|
9.426.135
|
4.785.365
|
7.470.638
|
12.256.003
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
4.392.749
|
4.324.159
|
8.716.908
|
6.827.369
|
5.624.153
|
12.451.522
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
59.239.466
|
170.533.856
|
229.773.322
|
45.314.567
|
147.510.879
|
192.825.446
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
11.399.661
|
70.309.864
|
81.709.525
|
10.335.927
|
58.804.841
|
69.140.768
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
42.791.581
|
36.630.112
|
79.421.693
|
33.563.046
|
31.725.340
|
65.288.386
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
2.524.112
|
31.796.940
|
34.321.052
|
707.797
|
28.490.349
|
29.198.146
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
2.524.112
|
31.796.940
|
34.321.052
|
707.797
|
28.490.349
|
29.198.146
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
11.077.289
|
24.283.252
|
35.360.541
|
17.067.638
|
31.573.332
|
48.640.970
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
7.274.150
|
4.575.455
|
11.849.605
|
9.026.514
|
7.809.989
|
16.836.503
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
3.803.139
|
8.687.195
|
12.490.334
|
8.041.124
|
10.288.110
|
18.329.234
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
8.710.037
|
8.710.037
|
0
|
11.920.994
|
11.920.994
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
2.310.565
|
2.310.565
|
0
|
1.554.239
|
1.554.239
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
765.608
|
864.025
|
1.629.633
|
785.498
|
923.754
|
1.709.252
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
0
|
775.706
|
775.706
|
31.748
|
791.418
|
823.166
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
765.608
|
88.319
|
853.927
|
753.750
|
132.336
|
886.086
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
45.122
|
45.122
|
0
|
18.066
|
18.066
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
0
|
45.122
|
45.122
|
0
|
18.066
|
18.066
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
21.215.021
|
21.215.021
|
0
|
18.304.831
|
18.304.831
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
750.732.455
|
806.841.594
|
1.557.574.049
|
716.032.012
|
729.102.775
|
1.445.134.787
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
41.055.617
|
47.842.464
|
88.898.081
|
34.633.151
|
44.578.085
|
79.211.236
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
5.768.576
|
0
|
5.768.576
|
3.982.523
|
0
|
3.982.523
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
15.836.161
|
16.319.933
|
32.156.094
|
11.117.076
|
15.329.484
|
26.446.560
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
16.252.196
|
6.000.564
|
22.252.760
|
16.479.946
|
5.246.790
|
21.726.736
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
2.896.736
|
981.697
|
3.878.433
|
2.819.574
|
1.015.696
|
3.835.270
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
201.276
|
20.731.696
|
20.932.972
|
189.845
|
19.205.507
|
19.395.352
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
140.486
|
140.486
|
0
|
128.789
|
128.789
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
100.672
|
3.668.088
|
3.768.760
|
44.187
|
3.651.819
|
3.696.006
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
709.676.838
|
758.999.130
|
1.468.675.968
|
681.398.861
|
684.524.690
|
1.365.923.551
|
||||||||||
kap-fr_Securities|
|
|
|
3.212.318
|
1.318.759
|
4.531.077
|
2.341.155
|
27.885
|
2.369.040
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
26.591.258
|
12.183.454
|
38.774.712
|
27.120.291
|
11.296.710
|
38.417.001
|
||||||||||
kap-fr_Commodity|
|
|
|
3.872
|
0
|
3.872
|
13.913
|
0
|
13.913
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
172.080.734
|
133.386.593
|
305.467.327
|
169.414.525
|
123.196.216
|
292.610.741
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
507.788.656
|
612.110.229
|
1.119.898.885
|
482.508.977
|
550.003.792
|
1.032.512.769
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
95
|
95
|
0
|
87
|
87
|
||||||||||
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
|
|
|
936.811.565
|
1.140.344.037
|
2.077.155.602
|
878.191.427
|
1.041.808.417
|
1.919.999.844
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2019 - 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
|
|
|
3.632.920
|
3.903.566
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-22.358
|
-70.581
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
76.098
|
32.273
|
|
|
||||||||
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
|
|
|
0
|
0
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
80.272
|
33.734
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-4.174
|
-1.461
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-98.456
|
-102.854
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
422.233
|
611.446
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-317.959
|
-754.492
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-154.279
|
213.450
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-197.574
|
-282.306
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
149.123
|
109.048
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.610.562
|
3.832.985
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
7.791.507
|
3.250.368
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
18.264.210
|
13.026.794
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-11.797.074
|
-7.781.519
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.963
|
2.987
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.004.448
|
2.982.683
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.909.550
|
2.164.793
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
319.760
|
220.115
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.563.309
|
-3.123.494
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-196.745
|
-1.204.437
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
5.6
|
-2.157.296
|
-3.037.554
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-10.394.574
|
-6.692.724
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-72.189
|
521.175
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-10.928.249
|
-1.085.976
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-12.617.960
|
-24.960.343
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-36.499
|
-1.553.973
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-2.170.127
|
4.335.188
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
15.711.155
|
20.183.521
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.075.380
|
-5.375.427
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
5.6
|
-1.356.085
|
1.243.111
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-2.603.067
|
-3.442.356
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-1.352.519
|
3.679.360
|
||||||||
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
|
|
|
-131.941
|
-256.842
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
134.250
|
144.519
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.727.073
|
-4.052.116
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
3.220.281
|
6.206.177
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-932.340
|
-289.021
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
84.304
|
1.926.643
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
5.6
|
0
|
0
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.444.145
|
254.862
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
10.039.419
|
12.337.042
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-5.417.835
|
-10.329.288
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
-1.750.000
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-177.439
|
-2.892
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
5.6
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.6
|
1.118.596
|
819.412
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
1.607.155
|
1.311.278
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
30.547.325
|
12.360.409
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
32.154.480
|
13.671.687
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
1.431.478
|
-142.992
|
60.858
|
0
|
1.711.458
|
-138.997
|
-350.921
|
0
|
27.431.972
|
6.343.920
|
0
|
41.331.210
|
0
|
41.331.210
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
393.233
|
0
|
0
|
0
|
397.309
|
0
|
790.542
|
0
|
790.542
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
393.233
|
0
|
0
|
0
|
397.309
|
0
|
790.542
|
0
|
790.542
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
5.5
|
4.200.000
|
11.880
|
0
|
772.554
|
1.431.478
|
-142.992
|
60.858
|
0
|
1.711.458
|
254.236
|
-350.921
|
0
|
27.431.972
|
6.741.229
|
0
|
42.121.752
|
0
|
42.121.752
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
32.273
|
0
|
611.446
|
-488.455
|
-225.845
|
0
|
0
|
0
|
3.903.566
|
3.832.985
|
0
|
3.832.985
|
|||||||
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
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
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
|
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
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41.144
|
0
|
0
|
41.144
|
0
|
41.144
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4.593.920
|
-6.343.920
|
0
|
-1.750.000
|
0
|
-1.750.000
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-1.750.000
|
0
|
-1.750.000
|
0
|
-1.750.000
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4.592.770
|
-4.592.770
|
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
|
1.150
|
-1.150
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
1.431.478
|
-142.992
|
93.131
|
0
|
2.322.904
|
-234.219
|
-576.766
|
0
|
32.067.036
|
397.309
|
3.903.566
|
44.245.881
|
0
|
44.245.881
|
|||||||
Current Period
01.01.2019 - 30.06.2019 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
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kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
1.423.894
|
-158.829
|
99.362
|
0
|
2.857.876
|
-889.345
|
-773.998
|
0
|
32.108.914
|
7.035.545
|
0
|
46.687.853
|
0
|
46.687.853
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
5.5
|
4.200.000
|
11.880
|
0
|
772.554
|
1.423.894
|
-158.829
|
99.362
|
0
|
2.857.876
|
-889.345
|
-773.998
|
0
|
32.108.914
|
7.035.545
|
0
|
46.687.853
|
0
|
46.687.853
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
76.098
|
0
|
422.233
|
-362.630
|
-158.059
|
0
|
0
|
0
|
3.632.920
|
3.610.562
|
0
|
3.610.562
|
|||||||
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
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
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
|
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
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22.557
|
0
|
0
|
22.557
|
0
|
22.557
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7.035.545
|
-7.035.545
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7.029.129
|
-7.029.129
|
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
|
6.416
|
-6.416
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
1.423.894
|
-158.829
|
175.460
|
0
|
3.280.109
|
-1.251.975
|
-932.057
|
0
|
39.167.016
|
0
|
3.632.920
|
50.320.972
|
0
|
50.320.972
|