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
|
|
|
30.985.482
|
39.085.124
|
70.070.606
|
21.452.260
|
39.789.022
|
61.241.282
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
4.733.548
|
33.728.829
|
38.462.377
|
4.215.704
|
36.559.750
|
40.775.454
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
(1)
|
4.017.426
|
30.990.570
|
35.007.996
|
3.983.094
|
31.596.630
|
35.579.724
|
|||||||||
kap-fr_Banks|
|
|
(3)
|
195.591
|
2.745.245
|
2.940.836
|
181.392
|
4.964.779
|
5.146.171
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
536.402
|
0
|
536.402
|
65.318
|
0
|
65.318
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-15.871
|
-6.986
|
-22.857
|
-14.100
|
-1.659
|
-15.759
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
(2)
|
17.091.009
|
25.829
|
17.116.838
|
14.516.355
|
22.580
|
14.538.935
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
17.072.307
|
22.902
|
17.095.209
|
14.415.482
|
21.455
|
14.436.937
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
2.927
|
2.927
|
74
|
1.125
|
1.199
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
18.702
|
0
|
18.702
|
100.799
|
0
|
100.799
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
(4)
|
9.160.861
|
4.098.728
|
13.259.589
|
2.720.192
|
2.144.620
|
4.864.812
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.587.747
|
3.979.876
|
12.567.623
|
2.579.303
|
2.058.759
|
4.638.062
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
28.982
|
118.852
|
147.834
|
24.793
|
85.861
|
110.654
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
544.132
|
0
|
544.132
|
116.096
|
0
|
116.096
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
(2)
|
64
|
1.231.738
|
1.231.802
|
9
|
1.062.072
|
1.062.081
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
64
|
1.231.738
|
1.231.802
|
9
|
1.062.072
|
1.062.081
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
239.767.037
|
115.946.576
|
355.713.613
|
212.632.972
|
102.399.552
|
315.032.524
|
|||||||||
kap-fr_Loans|
|
|
(5)
|
195.910.668
|
95.332.552
|
291.243.220
|
173.737.859
|
89.093.926
|
262.831.785
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(10)
|
983.377
|
2.484.131
|
3.467.508
|
1.021.724
|
2.465.872
|
3.487.596
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
1.287.108
|
73.843
|
1.360.951
|
1.277.726
|
139.535
|
1.417.261
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
(6)
|
51.516.418
|
18.541.854
|
70.058.272
|
45.172.546
|
11.158.799
|
56.331.345
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
51.454.802
|
18.541.854
|
69.996.656
|
45.110.909
|
11.158.799
|
56.269.708
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
61.616
|
0
|
61.616
|
61.637
|
0
|
61.637
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.930.534
|
-485.804
|
-10.416.338
|
-8.576.883
|
-458.580
|
-9.035.463
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(14)
|
2.656
|
0
|
2.656
|
9.593
|
0
|
9.593
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.656
|
0
|
2.656
|
9.593
|
0
|
9.593
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
86.138
|
453.088
|
539.226
|
84.321
|
431.547
|
515.868
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(7)
|
28.992
|
453.088
|
482.080
|
27.175
|
431.547
|
458.722
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
19.640
|
453.088
|
472.728
|
17.823
|
431.547
|
449.370
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
9.352
|
0
|
9.352
|
9.352
|
0
|
9.352
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(8)
|
57.146
|
0
|
57.146
|
57.146
|
0
|
57.146
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
57.146
|
0
|
57.146
|
57.146
|
0
|
57.146
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
7.332.591
|
204.452
|
7.537.043
|
4.514.930
|
124.956
|
4.639.886
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
142.326
|
34.639
|
176.965
|
149.098
|
34.313
|
183.411
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
142.326
|
34.639
|
176.965
|
149.098
|
34.313
|
183.411
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(12)
|
1.015.840
|
6.401
|
1.022.241
|
967.406
|
5.995
|
973.401
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.017
|
3.109
|
5.126
|
19.860
|
6.183
|
26.043
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(13)
|
69.075
|
3.275
|
72.350
|
95.326
|
3.019
|
98.345
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(15)
|
4.584.704
|
568.129
|
5.152.833
|
4.406.874
|
1.094.449
|
5.501.323
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
283.987.866
|
156.304.793
|
440.292.659
|
244.332.640
|
143.889.036
|
388.221.676
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
125.238.454
|
140.743.129
|
265.981.583
|
137.508.551
|
113.070.969
|
250.579.520
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3)
|
1.226.961
|
13.017.488
|
14.244.449
|
1.286.624
|
13.987.856
|
15.274.480
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
61.874.561
|
4.947.237
|
66.821.798
|
32.815.996
|
5.402.273
|
38.218.269
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(4)
|
6.424.985
|
10.186.725
|
16.611.710
|
4.321.374
|
12.024.839
|
16.346.213
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.625.025
|
0
|
3.625.025
|
2.164.993
|
0
|
2.164.993
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.163.280
|
0
|
2.163.280
|
1.951.469
|
0
|
1.951.469
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
636.680
|
10.186.725
|
10.823.405
|
204.912
|
12.024.839
|
12.229.751
|
|||||||||
kap-fr_Funds|
|
|
|
2.872.037
|
0
|
2.872.037
|
2.874.121
|
0
|
2.874.121
|
|||||||||
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
|
|
|
2.872.037
|
0
|
2.872.037
|
2.874.121
|
0
|
2.874.121
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2)
|
70
|
587.627
|
587.697
|
16
|
410.323
|
410.339
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
70
|
587.627
|
587.697
|
16
|
410.323
|
410.339
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
122
|
4
|
126
|
2.310
|
107
|
2.417
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(6)
|
501.234
|
157.490
|
658.724
|
85
|
0
|
85
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(8)
|
3.675.220
|
54.479
|
3.729.699
|
4.153.786
|
13.000
|
4.166.786
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
742.470
|
7.293
|
749.763
|
915.732
|
10.886
|
926.618
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.537.106
|
44.664
|
2.581.770
|
2.215.153
|
0
|
2.215.153
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
395.644
|
2.522
|
398.166
|
1.022.901
|
2.114
|
1.025.015
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(9)
|
1.041.847
|
4.506
|
1.046.353
|
729.532
|
8.140
|
737.672
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(9)
|
179.680
|
2.152
|
181.832
|
453.608
|
2.152
|
455.760
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
2.030
|
0
|
2.030
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
2.030
|
0
|
2.030
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
(10)
|
6.178.449
|
5.908.897
|
12.087.346
|
6.182.084
|
0
|
6.182.084
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
5.908.897
|
5.908.897
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.178.449
|
0
|
6.178.449
|
6.182.084
|
0
|
6.182.084
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5)
|
23.909.137
|
1.595.304
|
25.504.441
|
22.367.642
|
1.063.018
|
23.430.660
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(11)
|
29.442.707
|
522.157
|
29.964.864
|
29.098.151
|
443.089
|
29.541.240
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
1.250.000
|
0
|
1.250.000
|
1.250.000
|
0
|
1.250.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
1.003.954
|
0
|
1.003.954
|
1.267.795
|
0
|
1.267.795
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
39.740
|
0
|
39.740
|
39.740
|
0
|
39.740
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
964.214
|
0
|
964.214
|
1.228.055
|
0
|
1.228.055
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.468.442
|
3.787
|
2.472.229
|
2.468.324
|
-105
|
2.468.219
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
34.880
|
-119.973
|
-85.093
|
-20.981
|
-154.979
|
-175.960
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
23.671.024
|
369.057
|
24.040.081
|
20.490.940
|
329.114
|
20.820.054
|
|||||||||
kap-fr_LegalReserves|
|
|
|
2.459.822
|
29.703
|
2.489.525
|
2.009.871
|
8.868
|
2.018.739
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
21.164.060
|
104.574
|
21.268.634
|
18.433.927
|
104.574
|
18.538.501
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
47.142
|
234.780
|
281.922
|
47.142
|
215.672
|
262.814
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
746.955
|
263.812
|
1.010.767
|
3.400.708
|
263.783
|
3.664.491
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
180.340
|
239.327
|
419.667
|
808.240
|
199.604
|
1.007.844
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
566.615
|
24.485
|
591.100
|
2.592.468
|
64.179
|
2.656.647
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
267.452
|
5.474
|
272.926
|
241.365
|
5.276
|
246.641
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
262.565.464
|
177.727.195
|
440.292.659
|
241.795.910
|
146.425.766
|
388.221.676
|
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
|
|
|
92.143.238
|
123.446.267
|
215.589.505
|
70.479.149
|
89.431.738
|
159.910.887
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
39.417.812
|
52.125.473
|
91.543.285
|
36.985.278
|
46.684.697
|
83.669.975
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
36.939.010
|
40.222.682
|
77.161.692
|
34.982.709
|
36.415.106
|
71.397.815
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.953.870
|
12.130.779
|
14.084.649
|
1.982.722
|
12.444.947
|
14.427.669
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
71.899
|
71.899
|
0
|
64.120
|
64.120
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
34.985.140
|
28.020.004
|
63.005.144
|
32.999.987
|
23.906.039
|
56.906.026
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
12.571
|
8.021.566
|
8.034.137
|
11.845
|
7.038.415
|
7.050.260
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
66.225
|
66.225
|
0
|
94.572
|
94.572
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
12.571
|
7.955.341
|
7.967.912
|
11.845
|
6.943.843
|
6.955.688
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
115.461
|
3.772.197
|
3.887.658
|
119.895
|
3.110.315
|
3.230.210
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
115.461
|
3.772.197
|
3.887.658
|
119.895
|
3.110.315
|
3.230.210
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.350.770
|
109.028
|
2.459.798
|
1.870.829
|
120.861
|
1.991.690
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
23.280.732
|
3.994.138
|
27.274.870
|
24.243.741
|
3.598.496
|
27.842.237
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
(1)
|
23.027.094
|
1.851.821
|
24.878.915
|
24.091.603
|
2.105.823
|
26.197.426
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
20.819
|
980.212
|
1.001.031
|
807.737
|
1.228.932
|
2.036.669
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
2.089.766
|
597.947
|
2.687.713
|
4.159.896
|
530.684
|
4.690.580
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
3.314.963
|
0
|
3.314.963
|
2.661.413
|
0
|
2.661.413
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
73.060
|
0
|
73.060
|
65.280
|
0
|
65.280
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
13.632.795
|
60.236
|
13.693.031
|
12.674.648
|
54.296
|
12.728.944
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
29.203
|
0
|
29.203
|
31.409
|
0
|
31.409
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
3.866.488
|
213.426
|
4.079.914
|
3.691.220
|
291.911
|
3.983.131
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
253.638
|
2.142.317
|
2.395.955
|
152.138
|
1.492.673
|
1.644.811
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
0
|
1.246.258
|
1.246.258
|
0
|
1.137.584
|
1.137.584
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
253.638
|
896.059
|
1.149.697
|
152.138
|
355.089
|
507.227
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
29.444.694
|
67.326.656
|
96.771.350
|
9.250.130
|
39.148.545
|
48.398.675
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
29.444.694
|
67.326.656
|
96.771.350
|
9.250.130
|
39.148.545
|
48.398.675
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
2.300.540
|
6.130.832
|
8.431.372
|
1.805.572
|
5.242.539
|
7.048.111
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
1.574.728
|
3.519.820
|
5.094.548
|
1.553.375
|
3.067.752
|
4.621.127
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
725.812
|
2.611.012
|
3.336.824
|
252.197
|
2.174.787
|
2.426.984
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
18.125.572
|
48.957.134
|
67.082.706
|
5.146.767
|
28.105.082
|
33.251.849
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
470.729
|
23.840.506
|
24.311.235
|
1.012.983
|
7.070.935
|
8.083.918
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
17.654.843
|
6.253.432
|
23.908.275
|
4.133.784
|
3.641.263
|
7.775.047
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
0
|
9.431.598
|
9.431.598
|
0
|
8.696.442
|
8.696.442
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
0
|
9.431.598
|
9.431.598
|
0
|
8.696.442
|
8.696.442
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
2.363.373
|
3.667.278
|
6.030.651
|
2.297.791
|
3.561.455
|
5.859.246
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
1.007.545
|
1.996.070
|
3.003.615
|
1.148.905
|
1.780.728
|
2.929.633
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
1.355.828
|
1.671.208
|
3.027.036
|
1.148.886
|
1.780.727
|
2.929.613
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
6.655.209
|
6.105.099
|
12.760.308
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
2.029.799
|
4.198.314
|
6.228.113
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
4.625.410
|
1.906.785
|
6.532.195
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
2.466.313
|
2.466.313
|
0
|
2.239.469
|
2.239.469
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.049.618.066
|
350.230.681
|
1.399.848.747
|
957.578.147
|
312.632.590
|
1.270.210.737
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
523.071.547
|
50.532.441
|
573.603.988
|
435.748.450
|
42.655.486
|
478.403.936
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
190.197.886
|
1.258.952
|
191.456.838
|
164.714.542
|
1.017.194
|
165.731.736
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
16.047.766
|
30.934.990
|
46.982.756
|
15.459.699
|
26.465.087
|
41.924.786
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
265.849.082
|
6.743.849
|
272.592.931
|
239.248.814
|
5.578.699
|
244.827.513
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
3.047.662
|
817.895
|
3.865.557
|
4.281.053
|
486.438
|
4.767.491
|
||||||||||
kap-fr_Custodians|
|
|
|
47.929.151
|
10.776.755
|
58.705.906
|
12.044.342
|
9.108.068
|
21.152.410
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
526.546.519
|
299.698.240
|
826.244.759
|
521.829.697
|
269.977.104
|
791.806.801
|
||||||||||
kap-fr_Securities|
|
|
|
6.299.925
|
912.034
|
7.211.959
|
5.910.919
|
772.952
|
6.683.871
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
7.851.123
|
1.347.167
|
9.198.290
|
7.602.929
|
1.172.031
|
8.774.960
|
||||||||||
kap-fr_Commodity|
|
|
|
25.812
|
0
|
25.812
|
25.812
|
0
|
25.812
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
413.184.806
|
245.700.424
|
658.885.230
|
384.296.983
|
225.968.770
|
610.265.753
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
76.253.105
|
40.335.337
|
116.588.442
|
76.479.920
|
39.614.525
|
116.094.445
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
22.931.748
|
11.403.278
|
34.335.026
|
47.513.134
|
2.448.826
|
49.961.960
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.141.761.304
|
473.676.948
|
1.615.438.252
|
1.028.057.296
|
402.064.328
|
1.430.121.624
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2019 - 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
|
|
|
600.376
|
1.845.408
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
90.867
|
442.563
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
-3.385
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
-3.884
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
499
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
90.867
|
445.948
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.601
|
84.812
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
48.384
|
451.435
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
35.882
|
-90.299
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
691.243
|
2.287.971
|
|
|
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
|
|
|
-7.404.366
|
-3.833.587
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
20.241.382
|
13.434.215
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-18.820.323
|
-10.125.215
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
13.911
|
12.663
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.939.017
|
1.224.075
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.847.171
|
986.740
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
759.195
|
703.498
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.446.253
|
-1.270.554
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-487.220
|
-377.188
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-11.451.246
|
-8.421.821
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.496.519
|
-2.506.246
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-2.578.964
|
-102.162
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-6.475
|
-12.594
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-25.880.629
|
-36.432.939
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-6.894.872
|
-5.027.365
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-2.974.316
|
6.429.885
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
18.407.553
|
21.835.823
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.046.787
|
-33.981
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
31.471.009
|
10.837.087
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
3.092.153
|
-6.339.833
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-21.633.264
|
-6.437.849
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-109.320
|
-142.652
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
39.375
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.655.928
|
-719.796
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
273.301
|
134.607
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.499.827
|
-6.020.653
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
1.656.022
|
2.463.655
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-14.697.232
|
-5.057.204
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
3.354.408
|
2.891.448
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
5.937
|
12.746
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.979.503
|
1.861.934
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
9.936.512
|
2.887.178
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.585.202
|
-1.022.723
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
-2.521
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-109.423
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-262.384
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.125.828
|
2.117.726
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-12.435.780
|
-8.798.022
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
23.448.586
|
27.122.191
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
11.012.806
|
18.324.169
|
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
|
|
|
1.250.000
|
39.737
|
0
|
1.173.214
|
2.253.646
|
-10.744
|
0
|
0
|
52.631
|
-660.392
|
0
|
0
|
17.081.403
|
4.139.070
|
0
|
25.318.565
|
210.124
|
25.528.689
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
678.853
|
0
|
678.853
|
4
|
678.857
|
|||||||
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
|
678.853
|
0
|
678.853
|
4
|
678.857
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.250.000
|
39.737
|
0
|
1.173.214
|
2.253.646
|
-10.744
|
0
|
0
|
52.631
|
-660.392
|
0
|
0
|
17.081.403
|
4.817.923
|
0
|
25.997.418
|
210.128
|
26.207.546
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-3.385
|
0
|
0
|
0
|
84.812
|
361.136
|
0
|
0
|
0
|
0
|
1.837.765
|
2.280.328
|
7.643
|
2.287.971
|
|||||||
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
|
57.090
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54.161
|
5.512
|
0
|
116.763
|
11.415
|
128.178
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
85.729
|
-87.293
|
0
|
-1.564
|
-957
|
-2.521
|
|||||||
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
|
-2.521
|
-2.521
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
85.729
|
-87.293
|
0
|
-1.564
|
1.564
|
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
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
1.250.000
|
39.737
|
0
|
1.230.304
|
2.250.261
|
-10.744
|
0
|
0
|
137.443
|
-299.256
|
0
|
0
|
17.221.293
|
4.736.142
|
1.837.765
|
28.392.945
|
228.229
|
28.621.174
|
|||||||
Current Period
01.01.2019 - 30.06.2019 |
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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
|
|
|
1.250.000
|
39.740
|
0
|
1.228.055
|
2.459.595
|
8.624
|
0
|
0
|
-1.454
|
-174.506
|
0
|
0
|
20.820.054
|
1.007.844
|
2.656.647
|
29.294.599
|
246.641
|
29.541.240
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
|
1.250.000
|
39.740
|
0
|
1.228.055
|
2.459.595
|
8.624
|
0
|
0
|
-1.454
|
-174.506
|
0
|
0
|
20.820.054
|
1.007.844
|
2.656.647
|
29.294.599
|
246.641
|
29.541.240
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6.601
|
84.266
|
0
|
0
|
0
|
0
|
591.100
|
681.967
|
9.276
|
691.243
|
|||||||
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
|
-263.841
|
4.010
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-88.510
|
2.721.762
|
-2.656.647
|
-283.226
|
15.607
|
-267.619
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3.308.537
|
-3.309.939
|
0
|
-1.402
|
1.402
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-1.402
|
0
|
-1.402
|
1.402
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3.308.537
|
-3.308.537
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
1.250.000
|
39.740
|
0
|
964.214
|
2.463.605
|
8.624
|
0
|
0
|
5.147
|
-90.240
|
0
|
0
|
24.040.081
|
419.667
|
591.100
|
29.691.938
|
272.926
|
29.964.864
|