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
|
|
|
46.563.056
|
59.054.033
|
105.617.089
|
47.647.266
|
45.458.060
|
93.105.326
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
1.1
|
17.885.991
|
53.927.792
|
71.813.783
|
16.857.541
|
40.385.735
|
57.243.276
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.909.086
|
40.343.809
|
48.252.895
|
16.756.292
|
38.758.602
|
55.514.894
|
|||||||||
kap-fr_Banks|
|
|
1.4
|
2.944.037
|
13.633.769
|
16.577.806
|
19.297
|
1.658.987
|
1.678.284
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
7.068.607
|
32.754
|
7.101.361
|
104.913
|
12.056
|
116.969
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-35.739
|
-82.540
|
-118.279
|
-22.961
|
-43.910
|
-66.871
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
1.2
|
19.861
|
298.841
|
318.702
|
20.253
|
221.178
|
241.431
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
17.602
|
55.077
|
72.679
|
17.686
|
50.656
|
68.342
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
243.764
|
243.764
|
0
|
170.522
|
170.522
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.259
|
0
|
2.259
|
2.567
|
0
|
2.567
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
1.5,1.6
|
22.860.422
|
3.858.490
|
26.718.912
|
22.798.520
|
3.861.979
|
26.660.499
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
22.849.381
|
1.849.742
|
24.699.123
|
22.790.241
|
2.028.211
|
24.818.452
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
11.041
|
2.541
|
13.582
|
8.279
|
2.338
|
10.617
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
2.006.207
|
2.006.207
|
0
|
1.831.430
|
1.831.430
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
1.3
|
5.796.782
|
968.910
|
6.765.692
|
7.970.952
|
989.168
|
8.960.120
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
3.904.555
|
934.939
|
4.839.494
|
5.101.599
|
689.435
|
5.791.034
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
1.892.227
|
33.971
|
1.926.198
|
2.869.353
|
299.733
|
3.169.086
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
148.538.634
|
101.303.315
|
249.841.949
|
135.439.728
|
97.535.290
|
232.975.018
|
|||||||||
kap-fr_Loans|
|
|
1.7
|
143.349.416
|
94.904.359
|
238.253.775
|
132.642.405
|
92.293.060
|
224.935.465
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
1.12
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
33.126
|
0
|
33.126
|
95.337
|
0
|
95.337
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
1.8
|
15.987.044
|
10.085.281
|
26.072.325
|
12.933.751
|
8.741.415
|
21.675.166
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
15.658.685
|
10.085.281
|
25.743.966
|
12.933.751
|
8.741.415
|
21.675.166
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
328.359
|
0
|
328.359
|
0
|
0
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-10.830.952
|
-3.686.325
|
-14.517.277
|
-10.231.765
|
-3.499.185
|
-13.730.950
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
1.15
|
326.235
|
0
|
326.235
|
288.349
|
0
|
288.349
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
326.235
|
0
|
326.235
|
288.349
|
0
|
288.349
|
|||||||||
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
|
|
1.9
|
3.304.734
|
4.072.355
|
7.377.089
|
3.144.898
|
3.645.062
|
6.789.960
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
6.101
|
872.424
|
878.525
|
6.101
|
784.140
|
790.241
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
6.101
|
872.424
|
878.525
|
6.101
|
784.140
|
790.241
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
1.10
|
3.277.700
|
3.199.931
|
6.477.631
|
3.117.632
|
2.860.922
|
5.978.554
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
3.270.400
|
3.199.931
|
6.470.331
|
3.110.332
|
2.860.922
|
5.971.254
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
7.300
|
0
|
7.300
|
7.300
|
0
|
7.300
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
1.11
|
20.933
|
0
|
20.933
|
21.165
|
0
|
21.165
|
|||||||||
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
|
|
|
20.933
|
0
|
20.933
|
21.165
|
0
|
21.165
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.252.839
|
0
|
4.252.839
|
3.270.211
|
0
|
3.270.211
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.797.594
|
0
|
1.797.594
|
1.749.439
|
0
|
1.749.439
|
|||||||||
ifrs-full_Goodwill|
|
|
|
979.493
|
0
|
979.493
|
979.493
|
0
|
979.493
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
818.101
|
0
|
818.101
|
769.946
|
0
|
769.946
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
1.13
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
1.14
|
1.194.290
|
0
|
1.194.290
|
569.635
|
0
|
569.635
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
1.16
|
2.701.223
|
11.547.310
|
14.248.533
|
2.905.219
|
6.390.434
|
9.295.653
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
208.678.605
|
175.977.013
|
384.655.618
|
195.014.745
|
153.028.846
|
348.043.591
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.1
|
96.307.437
|
121.270.587
|
217.578.024
|
92.782.018
|
109.767.118
|
202.549.136
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.3.1
|
330.003
|
35.831.120
|
36.161.123
|
271.691
|
37.077.647
|
37.349.338
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
6.806.277
|
1.323.969
|
8.130.246
|
330.175
|
1.215.446
|
1.545.621
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
2.3.4
|
5.590.661
|
17.595.785
|
23.186.446
|
2.678.882
|
13.706.130
|
16.385.012
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
2.3.4
|
3.899.211
|
0
|
3.899.211
|
1.373.498
|
0
|
1.373.498
|
|||||||||
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
|
|
|
1.691.450
|
17.595.785
|
19.287.235
|
1.305.384
|
13.706.130
|
15.011.514
|
|||||||||
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
|
|
2.3.3
|
309.302
|
11.819.585
|
12.128.887
|
330.910
|
7.634.494
|
7.965.404
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.2
|
5.711.814
|
1.817.083
|
7.528.897
|
6.388.957
|
892.348
|
7.281.305
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
5.009.395
|
1.475.898
|
6.485.293
|
5.846.062
|
823.837
|
6.669.899
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
702.419
|
341.185
|
1.043.604
|
542.895
|
68.511
|
611.406
|
|||||||||
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
|
|
2.5
|
859.558
|
16.410
|
875.968
|
0
|
219
|
219
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.6
|
3.212.961
|
242.330
|
3.455.291
|
3.000.839
|
306.818
|
3.307.657
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
2.6.1
|
712.521
|
0
|
712.521
|
658.112
|
0
|
658.112
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
2.6.3
|
2.500.440
|
242.330
|
2.742.770
|
2.342.727
|
306.818
|
2.649.545
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.7
|
1.179.169
|
0
|
1.179.169
|
1.091.311
|
0
|
1.091.311
|
|||||||||
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
|
|
2.8
|
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
|
|
2.9
|
0
|
17.435.925
|
17.435.925
|
0
|
13.557.153
|
13.557.153
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
4.943.597
|
4.943.597
|
0
|
5.574.724
|
5.574.724
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
12.492.328
|
12.492.328
|
0
|
7.982.429
|
7.982.429
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.4
|
14.423.742
|
2.066.610
|
16.490.352
|
14.829.942
|
3.177.994
|
18.007.936
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.10
|
38.182.036
|
2.323.254
|
40.505.290
|
36.539.132
|
2.464.367
|
39.003.499
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
8.447.051
|
0
|
8.447.051
|
8.447.051
|
0
|
8.447.051
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
1.998.255
|
0
|
1.998.255
|
1.995.493
|
0
|
1.995.493
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
556.937
|
0
|
556.937
|
556.937
|
0
|
556.937
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
1.441.318
|
0
|
1.441.318
|
1.438.556
|
0
|
1.438.556
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.371.947
|
436.372
|
2.808.319
|
2.369.395
|
435.591
|
2.804.986
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-1.633.292
|
1.886.882
|
253.590
|
-909.935
|
2.028.776
|
1.118.841
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
24.637.128
|
0
|
24.637.128
|
19.969.702
|
0
|
19.969.702
|
|||||||||
kap-fr_LegalReserves|
|
|
|
1.102.781
|
0
|
1.102.781
|
869.410
|
0
|
869.410
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
23.533.272
|
0
|
23.533.272
|
19.099.217
|
0
|
19.099.217
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
1.075
|
0
|
1.075
|
1.075
|
0
|
1.075
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.360.947
|
0
|
2.360.947
|
4.667.426
|
0
|
4.667.426
|
|||||||||
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
|
|
|
2.360.947
|
0
|
2.360.947
|
4.667.426
|
0
|
4.667.426
|
|||||||||
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
|
|
|
172.912.960
|
211.742.658
|
384.655.618
|
158.243.857
|
189.799.734
|
348.043.591
|
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
|
|
|
231.031.945
|
391.724.996
|
622.756.941
|
216.249.011
|
356.444.036
|
572.693.047
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3.1.2,1
|
26.972.222
|
64.346.608
|
91.318.830
|
26.421.786
|
59.852.965
|
86.274.751
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
3.1.2,2
|
26.731.075
|
44.232.480
|
70.963.555
|
26.251.027
|
41.182.795
|
67.433.822
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
405.792
|
870.048
|
1.275.840
|
562.791
|
1.240.942
|
1.803.733
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.300.892
|
43.362.432
|
47.663.324
|
3.909.134
|
39.941.853
|
43.850.987
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
22.024.391
|
0
|
22.024.391
|
21.779.102
|
0
|
21.779.102
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
0
|
141.021
|
141.021
|
0
|
200.915
|
200.915
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
141.021
|
141.021
|
0
|
200.915
|
200.915
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
125.992
|
11.738.324
|
11.864.316
|
152.733
|
10.564.051
|
10.716.784
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
125.992
|
11.738.324
|
11.864.316
|
152.733
|
10.564.051
|
10.716.784
|
||||||||||
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
|
|
|
115.155
|
3.958.662
|
4.073.817
|
18.026
|
3.997.024
|
4.015.050
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
4.276.121
|
4.276.121
|
0
|
3.908.180
|
3.908.180
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3.1.1
|
67.307.918
|
41.575.141
|
108.883.059
|
57.594.918
|
27.384.129
|
84.979.047
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
66.453.187
|
27.581.120
|
94.034.307
|
56.759.355
|
9.049.492
|
65.808.847
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
7.161.251
|
25.794.892
|
32.956.143
|
1.969.620
|
6.371.281
|
8.340.901
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
11.272.981
|
1.492.192
|
12.765.173
|
10.167.781
|
2.192.840
|
12.360.621
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
3.600.999
|
0
|
3.600.999
|
2.990.824
|
0
|
2.990.824
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
4.696
|
0
|
4.696
|
4.551
|
0
|
4.551
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
37.645.100
|
0
|
37.645.100
|
35.189.895
|
0
|
35.189.895
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
28.491
|
0
|
28.491
|
27.510
|
0
|
27.510
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
6.739.669
|
294.036
|
7.033.705
|
6.409.174
|
485.371
|
6.894.545
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
854.731
|
13.994.021
|
14.848.752
|
835.563
|
18.334.637
|
19.170.200
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
854.731
|
13.994.021
|
14.848.752
|
835.563
|
18.334.637
|
19.170.200
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
136.751.805
|
285.803.247
|
422.555.052
|
132.232.307
|
269.206.942
|
401.439.249
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
44.069.201
|
50.527.150
|
94.596.351
|
48.402.801
|
48.037.678
|
96.440.479
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
270.141
|
2.878.475
|
3.148.616
|
270.141
|
3.175.835
|
3.445.976
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
43.799.060
|
47.648.675
|
91.447.735
|
48.132.660
|
44.861.843
|
92.994.503
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
92.682.604
|
235.276.097
|
327.958.701
|
83.829.506
|
221.169.264
|
304.998.770
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
7.737.971
|
8.893.509
|
16.631.480
|
8.116.786
|
10.730.591
|
18.847.377
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
4.405.620
|
4.128.080
|
8.533.700
|
3.821.115
|
5.862.521
|
9.683.636
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
3.332.351
|
4.765.429
|
8.097.780
|
4.295.671
|
4.868.070
|
9.163.741
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
77.891.859
|
181.054.518
|
258.946.377
|
69.858.272
|
174.331.835
|
244.190.107
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
9.342.841
|
67.966.080
|
77.308.921
|
15.558.017
|
63.616.649
|
79.174.666
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
49.247.018
|
30.576.238
|
79.823.256
|
47.018.255
|
34.011.042
|
81.029.297
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
9.651.000
|
41.256.100
|
50.907.100
|
3.641.000
|
38.352.072
|
41.993.072
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
9.651.000
|
41.256.100
|
50.907.100
|
3.641.000
|
38.352.072
|
41.993.072
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
5.501.040
|
12.838.487
|
18.339.527
|
5.034.420
|
12.244.720
|
17.279.140
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
3.523.747
|
3.945.030
|
7.468.777
|
1.735.423
|
5.022.695
|
6.758.118
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
1.977.293
|
5.286.013
|
7.263.306
|
2.998.997
|
3.709.657
|
6.708.654
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
2.553.449
|
2.553.449
|
150.000
|
2.325.046
|
2.475.046
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
1.053.995
|
1.053.995
|
150.000
|
1.187.322
|
1.337.322
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
731.685
|
681.191
|
1.412.876
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
21.525
|
660.110
|
681.635
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
710.160
|
21.081
|
731.241
|
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
|
|
|
820.049
|
31.808.392
|
32.628.441
|
820.028
|
23.862.118
|
24.682.146
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5.752.399.946
|
1.735.763.784
|
7.488.163.730
|
3.144.563.530
|
655.742.081
|
3.800.305.611
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
396.307.230
|
581.760.194
|
978.067.424
|
357.170.276
|
530.118.288
|
887.288.564
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
375.409.649
|
581.068.173
|
956.477.822
|
333.178.706
|
529.517.839
|
862.696.545
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
15.258.380
|
68.080
|
15.326.460
|
18.324.311
|
55.419
|
18.379.730
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
5.581.057
|
536.273
|
6.117.330
|
5.609.115
|
464.462
|
6.073.577
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
69.934
|
69.934
|
0
|
64.289
|
64.289
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
58.144
|
17.734
|
75.878
|
58.144
|
16.279
|
74.423
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5.330.446.792
|
1.142.281.081
|
6.472.727.873
|
2.767.738.690
|
115.746.850
|
2.883.485.540
|
||||||||||
kap-fr_Securities|
|
|
|
792.175
|
638
|
792.813
|
249.891
|
583
|
250.474
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
1.096.673
|
281.499
|
1.378.172
|
1.144.853
|
316.775
|
1.461.628
|
||||||||||
kap-fr_Commodity|
|
|
|
15.997
|
0
|
15.997
|
17.430
|
0
|
17.430
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
5.120.748.420
|
1.100.087.121
|
6.220.835.541
|
2.589.950.921
|
92.780.033
|
2.682.730.954
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
207.793.527
|
41.901.503
|
249.695.030
|
176.375.595
|
22.640.019
|
199.015.614
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
10.320
|
10.320
|
0
|
9.440
|
9.440
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
25.645.924
|
11.722.509
|
37.368.433
|
19.654.564
|
9.876.943
|
29.531.507
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
5.983.431.891
|
2.127.488.780
|
8.110.920.671
|
3.360.812.541
|
1.012.186.117
|
4.372.998.658
|
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
|
|
|
2.360.947
|
2.471.232
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-861.918
|
1.262.080
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.333
|
463.323
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
14.494
|
545.210
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-24.730
|
-31.198
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.730
|
2.421
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
3.839
|
-53.110
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-865.251
|
798.757
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
338.315
|
463.490
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-46.291
|
-1.154.671
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-1.269.264
|
1.909.471
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-227.478
|
-324.969
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
339.467
|
-94.564
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.499.029
|
3.733.312
|
|
|
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
|
|
|
6.792.590
|
2.943.245
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
15.685.271
|
11.916.255
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-10.875.420
|
-7.403.463
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
191.459
|
64.399
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.375.667
|
2.502.968
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.125.736
|
186.905
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
750.110
|
1.062.004
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.020.927
|
-2.509.930
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-800.496
|
-321.532
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
361.190
|
-2.554.361
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.946.065
|
-6.453.196
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-76.790
|
-202.970
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-4.555.175
|
-2.582.522
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-15.747.485
|
-19.670.403
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-5.543.510
|
-2.765.676
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-3.570.386
|
2.811.694
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
18.661.068
|
13.351.130
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.377.709
|
1.643.608
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
7.832.700
|
5.304.123
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.567.934
|
-4.342.180
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
9.738.655
|
-3.509.951
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-3.529.479
|
-2.199.621
|
||||||||
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
|
|
|
-446.602
|
-399.942
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
152.549
|
192.864
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.955.961
|
-5.482.655
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
3.823.079
|
5.721.439
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.173.734
|
-2.713.628
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
71.190
|
482.301
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.840.736
|
9.430.037
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
10.666.161
|
5.885.443
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-6.625.917
|
-558.522
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
4.103.196
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-199.508
|
-80
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.876.810
|
2.274.376
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
12.926.722
|
5.994.841
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
42.821.748
|
21.589.701
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
55.748.470
|
27.584.542
|
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
|
|
|
4.347.051
|
543.881
|
0
|
1.340.087
|
1.360.019
|
-178.038
|
1.356.685
|
|
1.174.944
|
-381.624
|
375.225
|
|
16.545.616
|
0
|
3.614.081
|
30.097.927
|
|
30.097.927
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
-181.350
|
|
0
|
110.325
|
0
|
|
-62.054
|
0
|
0
|
-133.079
|
|
-133.079
|
|||||||
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
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
-181.350
|
|
0
|
110.325
|
0
|
|
-62.054
|
0
|
0
|
-133.079
|
|
-133.079
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.347.051
|
543.881
|
0
|
1.340.087
|
1.360.019
|
-178.038
|
1.175.335
|
|
1.174.944
|
-271.299
|
375.225
|
|
16.483.562
|
0
|
3.614.081
|
29.964.848
|
|
29.964.848
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
485.237
|
-24.335
|
2.421
|
|
463.490
|
-900.643
|
1.235.910
|
|
0
|
0
|
2.471.232
|
3.733.312
|
|
3.733.312
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
4.100.000
|
13.056
|
0
|
-9.860
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
4.103.196
|
|
4.103.196
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
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
|
|||||||
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
|
|||||||
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
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
-6
|
0
|
0
|
-6
|
|
-6
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
127.833
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
3.486.248
|
0
|
-3.614.081
|
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
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
127.833
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
3.486.248
|
0
|
-3.614.081
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.458.060
|
1.845.256
|
-202.373
|
1.177.756
|
|
1.638.434
|
-1.171.942
|
1.611.135
|
|
19.969.804
|
0
|
2.471.232
|
37.801.350
|
|
37.801.350
|
|||||||
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
|
|
|
8.447.051
|
556.937
|
0
|
1.438.556
|
1.845.522
|
-218.070
|
1.177.534
|
|
2.067.517
|
-1.748.010
|
799.334
|
|
19.969.702
|
0
|
4.667.426
|
39.003.499
|
|
39.003.499
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
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
|
|||||||
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
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.438.556
|
1.845.522
|
-218.070
|
1.177.534
|
|
2.067.517
|
-1.748.010
|
799.334
|
|
19.969.702
|
0
|
4.667.426
|
39.003.499
|
|
39.003.499
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
12.893
|
-19.290
|
9.730
|
|
338.315
|
-36.107
|
-1.167.459
|
|
0
|
0
|
2.360.947
|
1.499.029
|
|
1.499.029
|
|||||||
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
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
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
|
|||||||
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
|
|||||||
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
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
2.762
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
2.762
|
|
2.762
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
4.667.426
|
0
|
-4.667.426
|
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
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
4.667.426
|
0
|
-4.667.426
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.441.318
|
1.858.415
|
-237.360
|
1.187.264
|
|
2.405.832
|
-1.784.117
|
-368.125
|
|
24.637.128
|
0
|
2.360.947
|
40.505.290
|
|
40.505.290
|