e-General Meeting e-Company Merkezi Kayıt Kuruluşu Capital Market Instruments Transaction Notification Tool
Türkçe
BAGFAŞ BANDIRMA GÜBRE FABRİKALARI A.Ş.
BAGFS
TR
View Attachments Bagfas 30062019 TR İmzalı.pdf
Display Signed Related Disclosure Notifications Financial Statements Corporate Actions
Publish Date
09.08.2019 18:12:23
Disclosure Type
FR
Year
2019
Period
6 Months

Financial Report
A+ A-

Signature
{{$index + 1}}
{{signature.name}}
{{signature.title}}
{{signature.company}}
{{signature.signDate}}
{{signature.explanation}}
General Information About Financial Statements
2019 Yılı İkinci Çeyrek Finansal Tablolar
Presentation Currency TL
Nature of Financial Statements Unconsolidated
Footnote Reference
Current Period
30.06.2019
Previous Period
31.12.2018
kap-fr_StatementOfFinancialPositionBalanceSheetAbstract|
Statement of Financial Position (Balance Sheet)
ifrs-full_AssetsAbstract|
Assets [abstract]
ifrs-full_CurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
CURRENT ASSETS
ifrs-full_CashAndCashEquivalents|
Cash and cash equivalents
4
201.054.828
28.996.068
kap-fr_CashAccountsRegardingRealEstateProjects|
Cash Accounts Regarding Real Estate Projects
kap-fr_CurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
Financial Investments
5
125.180
144.177
kap-fr_RestrictedCurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel
Restricted Bank Balances
kap-fr_TimeDepositsClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel
Time Deposits
ifrs-full_CurrentFinancialAssetsAvailableforsale|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Available-for-sale
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
Financial Investments Held To Maturity
ifrs-full_CurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets at Fair Value Through Profit or Loss
kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Held For Trading
kap-fr_OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Financial Assets Measured at Fair Value Through Profit or Loss
kap-fr_CurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Designated at Fair Value Through Profit or Loss
kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel
Financial Investments with Risks on Policyholders
ifrs-full_CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Financial Assets at Fair Value Through Other Comprehensive Income
kap-fr_CurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Measured At Fair Value Through Other Comprehensive Income
kap-fr_CurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Investments in Equity Instruments
kap-fr_CurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Measured at Amortised Cost
kap-fr_OtherCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
Other Financial Investments
kap-fr_FinancialAssetsGivenAsColleteral|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Given As Colleteral
ifrs-full_CurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables
5.637.025
202.561
kap-fr_CurrentTradeReceivablesDueFromRelaedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables Due From Related Parties
7-25
24.110
74.513
kap-fr_CurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables Due From Unrelated Parties
7
5.612.915
128.048
kap-fr_CurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations
kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations Due From Related Parties
kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations Due From Unrelated Parties
kap-fr_ReserveDepositsWithTheCentralBankOfTheRepublicTurkey|
Reserve Deposits with the Central Bank of the Republic Turkey
ifrs-full_OtherCurrentReceivables|http://www.xbrl.org/2003/role/terseLabel
Other Receivables
7.533.589
5.901.106
kap-fr_OtherCurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Receivables Due From Related Parties
8-24
0
0
kap-fr_OtherCurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Receivables Due From Unrelated Parties
8
7.533.589
5.901.106
ifrs-full_CurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
Contract Assets
kap-fr_CurrentContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
Contract Assets from Ongoing Construction Contracts
kap-fr_CurrentContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Contract Assets from Sale of Goods and Service Contracts
kap-fr_OtherCurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
Other Contract Assets
kap-fr_CurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Regarding Service Concession Arrangements
ifrs-full_CurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets
kap-fr_CurrentDerivativeFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets Held for Trading
kap-fr_CurrentDerivativeFinancialAssetsHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets Held for Hedging
ifrs-full_Inventories|http://www.xbrl.org/2003/role/terseLabel
Inventories
9
219.916.164
170.726.196
kap-fr_CurrentInventoriesWorkInProgress|http://www.xbrl.org/2003/role/terseLabel
Inventories Work-in Progress
ifrs-full_CurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel
Biological Assets
ifrs-full_CurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel
Prepayments
10
20.802.373
15.957.138
kap-fr_CurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Prepayments to Related Parties
kap-fr_CurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Prepayments to Unrelated Parties
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/verboseLabel
Deferred Insurance Acquisition Costs
ifrs-full_CurrentTaxAssetsCurrent|http://www.xbrl.org/2003/role/terseLabel
Current Tax Assets
11
370.827
943.389
ifrs-full_CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel
Current Non-cash Free Collaterals that can be Used
ifrs-full_OtherCurrentAssets|
Other current assets
15
6.059.635
13.238.931
kap-fr_OtherCurrentAssetsDueFromRelatedParties|
Other Current Assets Due From Related Parties
kap-fr_OtherCurrentAssetsDueFromUnrelatedParties|
Other Current Assets Due From Unrelated Parties
ifrs-full_CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
SUB-TOTAL
461.499.621
236.109.566
ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Non-current Assets or Disposal Groups Classified as Held for Sale
ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel
Non-current Assets or Disposal Groups Classified as Held for Distribution to Owners
ifrs-full_CurrentAssets|http://www.xbrl.org/2003/role/totalLabel
Total current assets
461.499.621
236.109.566
ifrs-full_NoncurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
NON-CURRENT ASSETS
kap-fr_NoncurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
Financial Investments
5
1.014.078
1.014.078
kap-fr_RestrictedNoncurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel
Restricted Bank Balances
kap-fr_LongTermTimeDeposits|http://www.xbrl.org/2003/role/terseLabel
Time Deposits
kap-fr_AvailableForSaleNoncurrentFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Available-for-Sale
kap-fr_NoncurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
Financial Investments Held To Maturity
ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets at Fair Value Through Profit or Loss
kap-fr_NoncurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Held For Trading
kap-fr_OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Financial Assets Measured at Fair Value Through Profit or Loss
kap-fr_NoncurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Designated As at Fair Value Through Profit or Loss
kap-fr_NoncurrentFinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel
Financial Investments with Risks on Policyholders
ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Financial Assets at Fair Value Through Other Comprehensive Income
kap-fr_NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Measured At Fair Value Through Other Comprehensive Income
kap-fr_NoncurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Investments in Equity Instruments
kap-fr_NoncurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Measured at Amortised Cost
kap-fr_OtherNonCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
Other Financial Investments
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|
Investments in subsidiaries, joint ventures and associates
ifrs-full_NoncurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables
kap-fr_NoncurrentTradeReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables Due From Related Parties
kap-fr_NoncurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables Due From Unrelated Parties
kap-fr_NoncurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations
kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations Due From Related Parties
kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations Due From Unrelated Parties
ifrs-full_OtherNoncurrentReceivables|http://www.xbrl.org/2003/role/terseLabel
Other Receivables
8
143.241
143.241
kap-fr_OtherNoncurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Receivables Due From Related Parties
kap-fr_OtherNoncurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Receivables Due From Unrelated Parties
ifrs-full_NoncurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
Contract Assets
kap-fr_NonCurrentContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
Contract Assets from Ongoing Construction Contracts
kap-fr_NonCurrentContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Contract Assets from Sale of Goods and Service Contracts
kap-fr_OtherNoncurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
Other Contract Assets
kap-fr_NoncurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel
Financial Assets regarding Service Concession Arrangements
ifrs-full_NoncurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets
kap-fr_NoncurrentDerivativesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets Held for Trading
kap-fr_NoncurrentDerivativesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets Held for Hedging
ifrs-full_NoncurrentInventories|http://www.xbrl.org/2003/role/terseLabel
Inventories
ifrs-full_InvestmentAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
Investments accounted for using equity method
ifrs-full_NoncurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel
Biological assets
ifrs-full_InvestmentProperty|
Investment property
kap-fr_InvestmentPropertiesWorkInProgress|
Investment Properties Work in Progress
ifrs-full_PropertyPlantAndEquipment|
Property, plant and equipment
12
689.593.787
691.756.583
kap-fr_LandAndPremises|
Land and Premises
kap-fr_LandImprovements|
Land Improvements
ifrs-full_Buildings|
Buildings
kap-fr_MachineryAndEquipments|
Machinery And Equipments
ifrs-full_Vehicles|
Vehicles
ifrs-full_FixturesAndFittings|
Fixtures and fittings
kap-fr_LeaseholdImprovements|
Leasehold Improvements
kap-fr_BearerPlants|
Bearer Plants
kap-fr_AssestSubjectToDepletion|
Assets Subject to Depletion
ifrs-full_ConstructionInProgress|http://www.xbrl.org/2003/role/terseLabel
Construction in Progress
kap-fr_OperationalLeaseAssets|
Operational Lease Assets
ifrs-full_OtherPropertyPlantAndEquipment|
Other property, plant and equipment
kap-fr_RightOfUseAssets|
Right of Use Assets
ifrs-full_IntangibleAssetsAndGoodwill|
Intangible assets and goodwill
12
562.048
547.345
ifrs-full_Goodwill|
Goodwill
kap-fr_RightsRegardingConcessionArrangements|
Rights Regarding Concession Arrangements
kap-fr_OtherRights|
Other Rights
kap-fr_Patents|
Patents
ifrs-full_BrandNames|
Brand names
kap-fr_Licenses|
Licenses
kap-fr_ComputerSoftwares|
Computer Softwares
ifrs-full_IntangibleAssetsUnderDevelopment|http://www.xbrl.org/2003/role/terseLabel
Capitalized Development Costs
ifrs-full_OtherIntangibleAssets|
Other intangible assets
ifrs-full_NoncurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel
Prepayments
kap-fr_NoncurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Prepayments to Related Parties
kap-fr_NoncurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Prepayments to Unrelated Parties
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
Deferred Tax Asset
22
374.563.477
348.069.239
ifrs-full_CurrentTaxAssetsNoncurrent|http://www.xbrl.org/2003/role/terseLabel
Current Tax Assets, Non-current
ifrs-full_NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel
Non-current Non-cash Free Collaterals that can be Used
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/verboseLabel
Other Non-current Assets
kap-fr_OtherNoncurrentAssetsDueFromRelatedParties|
Other Non-Current Assets Due From Related Parties
kap-fr_OtherNoncurrentAssetsDueFromUnrelatedParties|
Other Non-Current Assets Due From Unrelated Parties
ifrs-full_NoncurrentAssets|http://www.xbrl.org/2003/role/totalLabel
Total non-current assets
1.065.876.631
1.041.530.486
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
Total assets
1.527.376.252
1.277.640.052
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
LIABILITIES AND EQUITY
ifrs-full_CurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
CURRENT LIABILITIES
kap-fr_CurrentBorowings|
Current Borrowings
6
11.027.390
11.064.987
kap-fr_CurrentBorrowingsFromRelatedParties|
Current Borrowings From Related Parties
kap-fr_CurrentBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
kap-fr_CurrentLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
Lease Liabilities
kap-fr_IssuedShortTermDebtInstrumentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
kap-fr_OtherShortTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other short-term borrowings
kap-fr_CurrentBorrowingsFromUnrelatedParties|
Current Borrowings From Unrelated Parties
kap-fr_CurrentBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
kap-fr_CurrentLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
Lease Liabilities
kap-fr_IssuedShortTermDebtInstrumentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
kap-fr_OtherShortTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other short-term borrowings
kap-fr_CurrentPortionOfNoncurrentBorrowings|
Current Portion of Non-current Borrowings
6
121.171.233
86.119.209
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromRelatedParties|
Current Portion of Non-current Borrowings from Related Parties
kap-fr_CurrentPortionOfLongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
kap-fr_CurrentPortionOfLongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
Lease Liabilities
kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Current Portion of other Non-current Borrowings
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromUnrelatedParties|
Current Portion of Non-current Borrowings from Unrelated Parties
kap-fr_CurrentPortionOfLongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
kap-fr_CurrentPortionOfLongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
Lease Liabilities
kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Current Portion of other Non-current Borrowings
ifrs-full_OtherCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Financial Liabilities
kap-fr_CurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
Put Option Liabilities Related with Non-controlling Interests
kap-fr_CurrentFinancialGuaranteeContracts|http://www.xbrl.org/2003/role/terseLabel
Financial Guarantee Contracts
kap-fr_OtherMiscellaneousCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Miscellaneuous Financial Liabilities
kap-fr_CurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel
Trade Payables
311.780.780
124.490.521
kap-fr_CurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Payables to Related Parties
7-24
785.939
886.905
kap-fr_CurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Payables to Unrelated Parties
7
310.994.841
123.603.616
kap-fr_CurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables on Financial Sector Operations
kap-fr_CurrentPayablesToRelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables to Related Parties on Financial Sector Operations
kap-fr_CurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables to Unrelated Parties on Financial Sector Operations
kap-fr_CurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel
Employee Benefit Obligations
14
2.524.648
2.086.281
ifrs-full_OtherCurrentPayables|http://www.xbrl.org/2003/role/terseLabel
Other Payables
417.157
556.453
kap-fr_OtherCurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Payables to Related Parties
8-24
3.430
3.430
kap-fr_OtherCurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Payables to Unrelated Parties
8
413.727
553.023
ifrs-full_CurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
Contract Liabilities
kap-fr_CurrentContractLiabilitiesFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
Contract Liabilities from Ongoing Construction Contracts
kap-fr_CurrentContractLiabilitiesFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Contract Liabilities from Sale of Goods and Service Contracts
kap-fr_OtherCurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Contact Liabilities
kap-fr_CurrentLiabilitesDueToInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
Liabilites Due to Investments Accounted for Using Equity Method
ifrs-full_CurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities Held for trading
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities Held for Hedging
ifrs-full_CurrentGovernmentGrants|http://www.xbrl.org/2003/role/terseLabel
Government Grants
ifrs-full_DeferredIncomeClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel
Deferred Income Other Than Contract Liabilities
10
10.118.179
20.555.952
kap-fr_DeferredIncomeFromRelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel
Deferred Income Other Than Contract Liabilities From Related Parties
kap-fr_DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel
Deferred Income Other Than Contract Liabilities from Unrelated Parties
ifrs-full_CurrentTaxLiabilitiesCurrent|http://www.xbrl.org/2003/role/terseLabel
Current tax liabilities, current
22
0
0
ifrs-full_CurrentProvisions|
Current provisions
1.992.466
2.135.363
ifrs-full_CurrentProvisionsForEmployeeBenefits|
Current provisions for employee benefits
14
621.079
430.687
kap-fr_CurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel
Insurance Technical Reserves
ifrs-full_OtherShorttermProvisions|
Other current provisions
13
1.371.387
1.704.676
ifrs-full_OtherCurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Current Liabilities
15
164.035
1.393.904
kap-fr_OtherCurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Current Liabilities to Related Parties
kap-fr_OtherCurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Current Liabilities to Unrelated Parties
ifrs-full_CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
SUB-TOTAL
459.195.888
248.402.670
ifrs-full_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Liabilities included in disposal groups classified as held for sale
kap-fr_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel
Liabilities Included in Disposal Groups Classified as Held for Distribution to Owners
ifrs-full_CurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel
Total current liabilities
459.195.888
248.402.670
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
NON-CURRENT LIABILITIES
ifrs-full_LongtermBorrowings|http://www.xbrl.org/2003/role/terseLabel
Long Term Borrowings
6
501.406.742
509.110.135
kap-fr_LongTermBorrowingsFromRelatedParties|
Long Term Borrowings From Related Parties
kap-fr_LongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
kap-fr_LongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
Lease Liabilities
kap-fr_LongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
kap-fr_OtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Long-term borrowings
kap-fr_LongTermBorrowingsFromUnrelatedParties|
Long Term Borrowings From Unrelated Parties
kap-fr_LongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
kap-fr_LongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
Lease Liabilities
kap-fr_LongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
kap-fr_OtherLongTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other long-term borrowings
ifrs-full_OtherNoncurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Financial Liabilities
kap-fr_NoncurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
Put Option Liabilities Related with Non-controlling Interests
kap-fr_LongTermFinancialGuaranteeContracts|http://www.xbrl.org/2003/role/terseLabel
Financial Guarantee Contracts
kap-fr_OtherNoncurrentMiscellaneousFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Miscellaneous Financial Liabilities
kap-fr_NoncurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel
Trade Payables
kap-fr_NoncurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Payables To Related Parties
kap-fr_NoncurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Payables To Unrelated Parties
kap-fr_NoncurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables on Financial Sector Operations
kap-fr_NoncurrentPayablesToRelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables to Related Parties on Financial Sector Operations
kap-fr_NoncurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables to Unrelated Parties on Financial Sector Operations
kap-fr_NoncurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel
Employee Benefit Obligations
ifrs-full_OtherNoncurrentPayables|http://www.xbrl.org/2003/role/terseLabel
Other Payables
8
165.464.751
149.028.751
kap-fr_OtherNoncurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Payables to Related Parties
kap-fr_OtherNoncurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Payables to Unrelated parties
ifrs-full_NoncurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
Contract Liabilities
kap-fr_NonCurrentContractLiabilitiesFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
Contract Liabilities from Ongoing Construction Contracts
kap-fr_NonCurrentContractLiabilitiesFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Contract Liabilities from Sale of Goods and Service Contracts
kap-fr_OtherNonCurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Contract Liabilities
kap-fr_NoncurrentLiabilitesDueTtoInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
Liabilites due to Investments Accounted for Using Equity Method
ifrs-full_NoncurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities
kap-fr_NoncurrentDerivativeFinancialLliabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities Held for Trading
kap-fr_NoncurrentDerivativeFinancialLiabilitiesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities Held for Hedging
ifrs-full_NoncurrentGovernmentGrants|http://www.xbrl.org/2003/role/terseLabel
Government grants
ifrs-full_DeferredIncomeClassifiedAsNoncurrent|http://www.xbrl.org/2003/role/verboseLabel
Deferred Income Other Than Contract Liabilities
10
0
0
kap-fr_DeferredIincomeClassifiedAsNoncurrentFromRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
Deferred Income Other Than Contract Liabilities From Related Parties
kap-fr_DeferredIncomeClassifiedAsNoncurrentFromUnrelatedPparties|http://www.xbrl.org/2003/role/verboseLabel
Deferred Income Other Than Contract Liabilities from Unrelated Parties
ifrs-full_NoncurrentProvisions|
Non-current provisions
8.679.283
8.082.350
ifrs-full_NoncurrentProvisionsForEmployeeBenefits|
Non-current provisions for employee benefits
14
8.679.283
8.082.350
kap-fr_GeneralProvisions|
General Provisions
kap-fr_FreeProvisionsForContingencies|
Free Provisions for Contingencies
kap-fr_NonCurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel
Insurance Technical Reserves
ifrs-full_OtherLongtermProvisions|
Other non-current provisions
ifrs-full_CurrentTaxLiabilitiesNoncurrent|http://www.xbrl.org/2003/role/terseLabel
Current Tax Liabilities
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
Deferred Tax Liabilities
ifrs-full_OtherNoncurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other non-current liabilities
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Non-Current Liabilities to Related Parties
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Non-current Liabilities to Unrelated Parties
ifrs-full_NoncurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel
Total non-current liabilities
675.550.776
666.221.236
ifrs-full_Liabilities|http://www.xbrl.org/2003/role/totalLabel
Total liabilities
1.134.746.664
914.623.906
ifrs-full_EquityAbstract|http://www.xbrl.org/2003/role/terseLabel
EQUITY
ifrs-full_EquityAttributableToOwnersOfParent|
Equity attributable to owners of parent
392.629.588
363.016.146
ifrs-full_IssuedCapital|
Issued capital
16
45.000.000
45.000.000
kap-fr_InflationAdjustmentsOnCapital|
Inflation Adjustments on Capital
16
62.376.183
62.376.183
kap-fr_BalancingAccountForMergerCapital|
Balancing Account for Merger Capital
kap-fr_AdditionalCapitalContributionOfShareholders|
Additional Capital Contribution of Shareholders
kap-fr_CapitalAdvance|
Capital Advance
ifrs-full_TreasuryShares|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Treasury Shares (-)
kap-fr_CapitalAdjustmentsDueToCrossOwnership|http://www.xbrl.org/2009/role/negatedLabel
Capital Adjustments due to Cross-Ownership (-)
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/verboseLabel
Share Premium (Discount)
1.842.854
1.842.854
kap-fr_EffectsOfCombinationsOfEntitiesOrBusinessesUnderCommonControl|
Effects of Business Combinations Under Common Control
kap-fr_PutOptionRevaluationFundRelatedWithNoncontrollingInterests|
Put Option Revaluation Fund Related with Non-controlling Interests
kap-fr_ShareBasedPayments|http://www.xbrl.org/2009/role/negatedLabel
Share Based payments (-)
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Accumulated Comprehensive Income (Loss) that will not be Reclassified in Profit or Loss
-2.590.892
-2.253.006
kap-fr_AccumulatedGainsOrLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) from investments in equity instruments
kap-fr_AccumulatedRevaluationAndRemeasurementGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation and Remeasurement
-2.590.892
-2.253.006
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
Increases (Decreases) on Revaluation of Property, Plant and Equipment
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
Increases (Decreases) on Revaluation of Intangible assets
kap-fr_AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Remeasurements of Defined Benefit Plans
16
-2.590.892
-2.253.006
kap-fr_OtherAccumulatedRevaluationIncreasesOrDecreases|http://www.xbrl.org/2003/role/terseLabel
Other Revaluation Increases (Decreases)
kap-fr_AccumulatedGainsOrLossesDueToChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) Due to Change in Fair Value of Financial Liability Attributable to Change in Credit Risk of Liability
kap-fr_AccumulatedGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Hedging Instruments that Hedge Investments in Equity Instruments
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Share of Other Comprehensive Income of Investments Accounted for Using Equity Method that will not be Reclassified to Profit or Loss
kap-fr_AccumulatedExchangeDifferencesOnTranslationThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Exchange Differences on Translation
kap-fr_OtherAccumulatedGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Gains (Losses)
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Accumulated Comprehensive Income (Loss) that will be Reclassified in Profit or Loss
104.149
123.145
kap-fr_AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Exchange Differences on Translation
kap-fr_AccumulatedGainsOrLossesOnHedgeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Hedge
kap-fr_AccumulatedGainsOrLossesOnCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Cash Flow Hedges
kap-fr_AccumulatedGainsOrLossesOnHedgesOfNetInvestmentInForeignOperations|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Hedges of Net Investment in Foreign Operations
kap-fr_OtherAccumulatedGainsOrLossesOnHedge|http://www.xbrl.org/2003/role/terseLabel
Other Gains (Losses) on Hedge
kap-fr_AccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReClassifiedToProfitOrloss|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation and Reclassification
104.149
123.145
kap-fr_AccumulatedGainsOrLossesOnRemeasuringAndOrReclassificationOfAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Remeasuring and/or Reclassification of Available-for-sale Financial Assets
kap-fr_AccumulatedGainsLossesFromFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) from Financial Assets Measured at Fair Value through Other Comprehensive Income
17
104.149
123.145
kap-fr_OtherAccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Gains (Losses) on Revaluation and Reclassification
kap-fr_AccumulatedChangeInValueOfTimeValueOfOptions|http://www.xbrl.org/2003/role/terseLabel
Change in Value of Time Value of Options
kap-fr_AccumulatedChangeInValueOfForwardElementsOfForwardContracts|http://www.xbrl.org/2003/role/terseLabel
Change in Value of Forward Elements of Forward Contracts
kap-fr_AccumulatedChangeInValueOfForeignCurrencyBasisSpreads|http://www.xbrl.org/2003/role/terseLabel
Change in Value of Foreign Currency Basis Spreads
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss
kap-fr_OtherAccumulatedGainsLossesThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Gains (Losses)
kap-fr_RestrictedReservesAppropriatedFromProfits|
Restricted Reserves Appropriated From Profits
17.410.543
17.410.543
kap-fr_ProfitFromSalesOfParticipationSharesOrPropertyThatWillBbeAddedToShareCapital|
Profit from Sales of Participation Shares or Property that will be Added to Share Capital
kap-fr_LegalReserves|
Legal Reserves
kap-fr_TreasuryShareReserves|
Treasury Share Reserves
kap-fr_VentureCapitalFund|
Venture Capital Fund
kap-fr_OtherRestrictedProfitReserves|http://www.xbrl.org/2003/role/terseLabel
Other Restricted Profit Reserves
ifrs-full_OtherEquityInterest|
Other equity interest
ifrs-full_OtherReserves|
Other reserves
kap-fr_AdvanceDividendPayments|http://www.xbrl.org/2009/role/negatedLabel
Advance Dividend Payments (Net) (-)
kap-fr_PriorYearsProfitsOrLosses|
Prior Years' Profits or Losses
16
238.516.427
346.252.540
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
Current Period Net Profit Or Loss
29.970.324
-107.736.113
ifrs-full_NoncontrollingInterests|
Non-controlling interests
ifrs-full_Equity|http://www.xbrl.org/2003/role/totalLabel
Total equity
392.629.588
363.016.146
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/terseTotalLabel
Total Liabilities and Equity
1.527.376.252
1.277.640.052

Presentation Currency 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_StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract|
Statement of Profit or Loss and Other Comprehensive Income
ifrs-full_ProfitLossAbstract|http://www.xbrl.org/2003/role/verboseLabel
PROFIT (LOSS)
ifrs-full_Revenue|
Revenue
17
431.968.026
229.647.680
196.629.236
69.395.035
ifrs-full_CostOfSales|http://www.xbrl.org/2009/role/negatedLabel
Cost of sales
17
-327.784.567
-200.508.202
-146.199.507
-66.159.146
kap-fr_GrossProfitLossFromCommercialOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS PROFIT (LOSS) FROM COMMERCIAL OPERATIONS
104.183.459
29.139.478
50.429.729
3.235.889
kap-fr_RevenueFromFinanceSectorOperations|
Revenue from Finance Sector Operations
kap-fr_FeePremiumCommissionAndOtherServiceIncome|
Fee, Premium, Commission and Other Service Income
kap-fr_ForeignCurrencyGains|
Foreign Exchange Gains
kap-fr_InterestIncome|
Interest Income
kap-fr_ProfitShareIncome|
Profit Share Income
kap-fr_DerivativeFinancialTransactionsGains|
Derivative Financial Transactions Gains
kap-fr_IncomeFromPortfolioManagementOperations|
Income From Portfolio Management Operations
kap-fr_IncomeFromInsuranceServices|
Income From Insurance Services
kap-fr_IncomeFromPensionServices|
Income From Pension Services
kap-fr_UnrealizedProfitFromFinancialAssetsAndLiabilities|
Unrealized Profit from Financial Assets and Liabilities
kap-fr_OtherRevenuesFromFinanceSectorOperations|
Other Revenues from Finance Sector Operations
kap-fr_CostOfFinanceSectorOperations|http://www.xbrl.org/2009/role/negatedLabel
Cost of Finance Sector Operations
kap-fr_FeePremiumCommissionsAndOtherServiceExpenses|http://www.xbrl.org/2009/role/negatedLabel
Fee, Premium, Commissions and Other Service Expenses
kap-fr_ForeignExchangeLosses|http://www.xbrl.org/2009/role/negatedTerseLabel
Foreign Exchange Losses
kap-fr_InterestExpenses|http://www.xbrl.org/2009/role/negatedLabel
Interest Expenses
kap-fr_ProfitShareExpenses|http://www.xbrl.org/2009/role/negatedLabel
Profit Share Expenses
kap-fr_ProvisionExpenses|http://www.xbrl.org/2009/role/negatedLabel
Provision Expenses
kap-fr_DerivativeFinancialTransactionsLosses|http://www.xbrl.org/2009/role/negatedLabel
Derivative Financial Transactions Losses
kap-fr_ExpensesRelatedWithPortfolioManagementOperations|http://www.xbrl.org/2009/role/negatedLabel
Expenses Related with Portfolio Management Operations
kap-fr_ExpensesForInsuranceServices|http://www.xbrl.org/2009/role/negatedLabel
Expenses For Insurance Services
kap-fr_ExpensesForPensionServices|http://www.xbrl.org/2009/role/negatedLabel
Expenses For Pension Services
kap-fr_UnrealizedLossFromFinancialAssetsAndLiabilities|http://www.xbrl.org/2009/role/negatedLabel
Unrealized Loss from Financial Assets and Liabilities
kap-fr_OtherExpensesRelatedWithFinanceSectorOperations|http://www.xbrl.org/2009/role/negatedLabel
Other Expenses Related with Finance Sector Operations
kap-fr_GrossProfitLossFromFinanceSectorOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS PROFIT (LOSS) FROM FINANCE SECTOR OPERATIONS
kap-fr_ChangeInFairValueOfBiologicalAssets|
Change in Fair Value of Biological Assets
ifrs-full_GrossProfit|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS PROFIT (LOSS)
104.183.459
29.139.478
50.429.729
3.235.889
ifrs-full_AdministrativeExpense|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
General Administrative Expenses
18
-10.256.046
-10.566.009
-5.199.622
-4.896.543
kap-fr_MarketingExpense|http://www.xbrl.org/2009/role/negatedLabel
Marketing Expenses
18
-10.161.071
-10.893.691
-5.750.637
-2.939.602
ifrs-full_ResearchAndDevelopmentExpense|http://www.xbrl.org/2009/role/negatedLabel
Research and development expense
ifrs-full_OtherIncome|http://www.xbrl.org/2003/role/verboseLabel
Other Income from Operating Activities
19
13.820.489
4.738.264
9.959.400
1.456.209
ifrs-full_OtherExpenseByFunction|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Other Expenses from Operating Activities
19
-44.446.704
-49.496.678
-22.376.865
-36.684.219
ifrs-full_OtherGainsLosses|
Other gains (losses)
ifrs-full_ProfitLossFromOperatingActivities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) FROM OPERATING ACTIVITIES
53.140.127
-37.078.636
27.062.005
-39.828.266
ifrs-full_DifferenceBetweenCarryingAmountOfDividendsPayableAndCarryingAmountOfNoncashAssetsDistributed|
Difference between carrying amount of dividends payable and carrying amount of non-cash assets distributed
ifrs-full_GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost|
Gain (loss) arising from derecognition of financial assets measured at amortised cost
kap-fr_InvestmentActivityIncome|
Investment Activity Income
20
20.078.858
32.878.290
11.186.211
24.933.335
kap-fr_InvestmentActivityExpenses|http://www.xbrl.org/2009/role/negatedLabel
Investment Activity Expenses
20
-7.271.955
-965.826
-6.402.502
-524.389
ifrs-full_ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9|http://www.xbrl.org/2009/role/negatedLabel
Impairment gain and reversal of impairment loss (impairment loss) determined in accordance with IFRS 9
ifrs-full_ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
Share of Profit (Loss) from Investments Accounted for Using Equity Method
ifrs-full_OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates|
Other income (expense) from subsidiaries, jointly controlled entities and associates
ifrs-full_GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) Arising from Difference Between Previous Amortised Cost and Fair Value of Financial Assets Reclassified out of Amortised Cost into Fair Value through Profit or Loss Measurement Category
ifrs-full_CumulativeGainLossPreviouslyRecognisedInOtherComprehensiveIncomeArisingFromReclassificationOfFinancialAssetsOutOfFairValueThroughOtherComprehensiveIncomeIntoFairValueThroughProfitOrLossMeasurementCategory|http://www.xbrl.org/2003/role/terseLabel
Cumulative Gain (Loss) Previously Recognised in Other Comprehensive Income Arising from Reclassification of Financial Assets out of Fair Value through Other Comprehensive Income into Fair Value through Profit or Loss Measurement Category
ifrs-full_HedgingGainsLossesForHedgeOfGroupOfItemsWithOffsettingRiskPositions|http://www.xbrl.org/2003/role/terseLabel
Hedging Gains (Losses) for Hedge of Group of Items with Offsetting Risk Positions
kap-fr_ProfitLossBeforeFinancingExpense|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) BEFORE FINANCING INCOME (EXPENSE)
65.947.030
-5.166.172
31.845.714
-15.419.320
ifrs-full_FinanceIncome|
Finance income
21
6.662.429
7.657.312
5.913.749
5.515.849
ifrs-full_FinanceCosts|http://www.xbrl.org/2009/role/negatedLabel
Finance costs
21
-69.048.900
-91.257.679
-34.710.912
-49.494.811
ifrs-full_GainsLossesOnNetMonetaryPosition|
Gains (losses) on net monetary position
ifrs-full_ProfitLossBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) FROM CONTINUING OPERATIONS, BEFORE TAX
3.560.559
-88.766.539
3.048.551
-59.398.282
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedLabel
Tax (Expense) Income, Continuing Operations
26.409.765
6.867.570
26.266.107
236.830
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Current Period Tax (Expense) Income
kap-fr_DeferredIncomeTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Deferred Tax (Expense) Income
22
26.409.765
6.867.570
26.266.107
236.830
ifrs-full_ProfitLossFromContinuingOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) FROM CONTINUING OPERATIONS
29.970.324
-81.898.969
29.314.658
-59.161.452
ifrs-full_ProfitLossFromDiscontinuedOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PERIOD PROFIT/LOSS FROM DISCONTINUED OPERATIONS
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS)
29.970.324
-81.898.969
29.314.658
-59.161.452
ifrs-full_ProfitLossAttributableToAbstract|
Profit (loss), attributable to [abstract]
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel
Non-controlling Interests
0
0
0
0
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel
Owners of Parent
29.970.324
-81.898.969
29.314.658
-59.161.452
ifrs-full_EarningsPerShareAbstract|http://www.xbrl.org/2003/role/label
Earnings per share [abstract]
ifrs-full_EarningsPerShareLineItems|
Earnings per share [line items]
ifrs-full_BasicEarningsPerShareAbstract|http://www.xbrl.org/2003/role/terseLabel
Basic earnings per share
ifrs-full_BasicEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2003/role/terseLabel
Basic Earnings (Loss) Per Share from Continuing Operations
Ana Ortaklık Hissedarlarına ait Pay Başına Kazanç (Zarar)
23
0,00670000
-0,01820000
0,00650000
-0,01310000
ifrs-full_BasicEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
Basic Earnings (Loss) Per Share from Discontinued Operations
ifrs-full_DilutedEarningsPerShareAbstract|http://www.xbrl.org/2003/role/terseLabel
Diluted Earnings Per Share
ifrs-full_DilutedEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2003/role/verboseLabel
Diluted Earnings (Loss) per Share from Continuing Operations
ifrs-full_DilutedEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2003/role/verboseLabel
Diluted Earnings (Loss) per Share from Discontinued Operations
ifrs-full_OtherComprehensiveIncomeAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
OTHER COMPREHENSIVE INCOME
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
Other Comprehensive Income that will not be Reclassified to Profit or Loss
-337.886
-691.034
-294.832
-154.949
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) from Investments in Equity Instruments
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation of Property, Plant and Equipment
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation of Intangible Assets
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Remeasurements of Defined Benefit Plans
14
-422.358
-863.792
-368.540
-193.686
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|http://www.xbrl.org/2003/role/terseLabel
Change in Fair Value of Financial Liability Attributable to Change in Credit Risk of Liability
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Hedging Instruments that Hedge Investments in Equity Instruments
ifrs-full_ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Share of Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss
kap-fr_GainsOrLossesOnRemeasurementsOfDefinedBenefitPlansOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Remeasurements of Defined Benefit Plans of Associates and Joint Ventures Accounted for Using Equity Method
kap-fr_RevaluationIncreasesOrDecreasesOfPropertyPlantAndEquipmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Revaluation Increases (Decreases) of Property, Plant and Equipment of Associates and Joint Ventures Accounted for Using Equity Method
kap-fr_RevaluationIncreasesOrDecreasesOfIntangibleAssetsOfAssociatesAndJjointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Revaluation Increases (Decreases) of Intangible Assets of Associates and Joint Ventures Accounted for Using Equity Method
kap-fr_OtherShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Other Share of Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method
kap-fr_ExchangeDifferencesOnTranslationThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Exchange Differences on Translation
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Other Components of Other Comprehensive Income That Will Not Be Reclassified to Profit Or Loss
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss
84.472
172.758
73.708
38.737
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Current Period Tax (Expense) Income
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Deferred Tax (Expense) Income
ifrs-full_IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Gains (Losses) from Investments in Equity Instruments
kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2009/role/negatedLabel
Taxes Relating to Gains (Losses) on Revaluation of Property, Plant and Equipment
kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2009/role/negatedLabel
Taxes Relating to Gains (Losses) on Revaluation of Intangible Assets
ifrs-full_IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Remeasurements of Defined Benefit Plans
14
84.472
172.758
73.708
38.737
ifrs-full_IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Change in Fair Value of Financial Liability Attributable to Change in Credit Risk of Liability
ifrs-full_IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Hedges of Investments in Equity Instruments of Other Comprehensive Income
ifrs-full_IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Share Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss
kap-fr_TaxesRelatingToExchangeDifferencesOnTranslationThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Exchange Differences on Translation
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossTaxEffect|http://www.xbrl.org/2009/role/negatedLabel
Taxes Relating to Other Components of Other Comprehensive Income That Will Not Be Reclassified to Profit Or Loss
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
Other Comprehensive Income That Will Be Reclassified to Profit or Loss
-18.996
-33.609
-7.793
-29.712
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
Exchange Differences on Translation
ifrs-full_GainsLossesOnExchangeDifferencesOnTranslationBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Exchange Differences on Translation
ifrs-full_ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
Reclassification Adjustments on Exchange Differences on Translation
ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
Gains (Losses) on Remeasuring or Reclassification Adjustments on Available-for-sale Financial Assets
-18.996
-33.609
-7.793
-29.712
ifrs-full_GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (losses) on Remeasuring Available-for-sale Financial Assets
-18.996
-33.609
-7.793
-29.712
ifrs-full_ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
Reclassification Adjustments on Available-for-sale Financial Assets
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Other Comprehensive Income (Loss) Related with Financial Assets Measured at Fair Value through Other Comprehensive Income
ifrs-full_GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Financial Assets Measured at Fair Value through Other Comprehensive Income
ifrs-full_ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
Reclassification Adjustments on Financial Assets Measured at Fair Value through Other Comprehensive Income
ifrs-full_AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
Amounts Removed from Equity and Adjusted Against Fair Value of Financial Assets on Reclassification out of Fair Value through Other Comprehensive Income Measurement Category
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
Other Comprehensive Income (Loss) Related with Cash Flow Hedges
ifrs-full_GainsLossesOnCashFlowHedgesBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Cash Flow Hedges
ifrs-full_ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
Reclassification Adjustments on Cash Flow Hedges
ifrs-full_AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel