Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
30.09.2019 |
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
|
|
|
73.072.525
|
82.478.532
|
155.551.057
|
63.165.314
|
70.226.928
|
133.392.242
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
4.007.958
|
44.960.449
|
48.968.407
|
5.688.933
|
40.547.786
|
46.236.719
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
(1)
|
2.979.719
|
42.494.849
|
45.474.568
|
4.824.521
|
35.667.113
|
40.491.634
|
|||||||||
kap-fr_Banks|
|
|
(4)
|
976.543
|
2.465.744
|
3.442.287
|
865.081
|
4.881.130
|
5.746.211
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
55.001
|
0
|
55.001
|
0
|
0
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.305
|
-144
|
-3.449
|
-669
|
-457
|
-1.126
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
(2)
|
864.668
|
6.570.805
|
7.435.473
|
501.172
|
6.230.452
|
6.731.624
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
864.668
|
6.208.526
|
7.073.194
|
501.172
|
5.892.281
|
6.393.453
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
362.279
|
362.279
|
0
|
338.171
|
338.171
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
(5),(6)
|
67.142.900
|
29.753.577
|
96.896.477
|
55.426.682
|
22.960.841
|
78.387.523
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
66.489.963
|
29.218.499
|
95.708.462
|
55.241.367
|
22.570.485
|
77.811.852
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
123.369
|
357.119
|
480.488
|
120.095
|
249.956
|
370.051
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
529.568
|
177.959
|
707.527
|
65.220
|
140.400
|
205.620
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
(3)
|
1.056.999
|
1.193.701
|
2.250.700
|
1.548.527
|
487.849
|
2.036.376
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
1.056.999
|
1.193.701
|
2.250.700
|
1.548.527
|
487.849
|
2.036.376
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
304.810.588
|
134.306.574
|
439.117.162
|
257.237.375
|
123.962.374
|
381.199.749
|
|||||||||
kap-fr_Loans|
|
|
(7)
|
309.836.807
|
122.318.112
|
432.154.919
|
260.187.307
|
119.143.769
|
379.331.076
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
(8)
|
5.535.276
|
12.023.164
|
17.558.440
|
5.404.610
|
4.850.029
|
10.254.639
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.450.839
|
12.021.832
|
17.472.671
|
5.207.791
|
4.848.753
|
10.056.544
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
84.437
|
1.332
|
85.769
|
196.819
|
1.276
|
198.095
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-10.561.495
|
-34.702
|
-10.596.197
|
-8.354.542
|
-31.424
|
-8.385.966
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(15)
|
2.455.394
|
0
|
2.455.394
|
1.225.389
|
0
|
1.225.389
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.455.394
|
0
|
2.455.394
|
1.225.389
|
0
|
1.225.389
|
|||||||||
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
|
|
|
4.385.012
|
3.260.503
|
7.645.515
|
4.380.385
|
3.222.928
|
7.603.313
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(9)
|
99.539
|
0
|
99.539
|
94.912
|
0
|
94.912
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
99.539
|
0
|
99.539
|
94.912
|
0
|
94.912
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(10)
|
4.285.473
|
3.152.747
|
7.438.220
|
4.285.473
|
3.115.172
|
7.400.645
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
4.279.236
|
3.152.747
|
7.431.983
|
4.279.236
|
3.115.172
|
7.394.408
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
6.237
|
0
|
6.237
|
6.237
|
0
|
6.237
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(11)
|
0
|
107.756
|
107.756
|
0
|
107.756
|
107.756
|
|||||||||
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
|
107.756
|
107.756
|
0
|
107.756
|
107.756
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(16)
|
5.509.146
|
16.839
|
5.525.985
|
5.032.628
|
12.574
|
5.045.202
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
697.789
|
9.326
|
707.115
|
597.576
|
11.817
|
609.393
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
697.789
|
9.326
|
707.115
|
597.576
|
11.817
|
609.393
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.715
|
0
|
1.715
|
52.297
|
0
|
52.297
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.518.463
|
0
|
1.518.463
|
1.545.993
|
0
|
1.545.993
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(20)
|
3.691.281
|
2.014.641
|
5.705.922
|
3.490.657
|
2.991.892
|
6.482.549
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
396.141.913
|
222.086.415
|
618.228.328
|
336.727.614
|
200.428.513
|
537.156.127
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
214.866.912
|
188.640.257
|
403.507.169
|
178.236.637
|
152.829.846
|
331.066.483
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3)
|
3.875.277
|
29.846.827
|
33.722.104
|
2.668.613
|
31.503.040
|
34.171.653
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(4)
|
41.280.266
|
19.854.225
|
61.134.491
|
55.960.316
|
12.390.480
|
68.350.796
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(5)
|
3.418.093
|
9.425.553
|
12.843.646
|
2.817.528
|
12.612.940
|
15.430.468
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.407.403
|
314.617
|
2.722.020
|
1.806.838
|
106.896
|
1.913.734
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.010.690
|
9.110.936
|
10.121.626
|
1.010.690
|
12.506.044
|
13.516.734
|
|||||||||
kap-fr_Funds|
|
|
|
6.132.940
|
0
|
6.132.940
|
6.073.748
|
0
|
6.073.748
|
|||||||||
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
|
|
|
6.132.940
|
0
|
6.132.940
|
6.073.748
|
0
|
6.073.748
|
|||||||||
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)
|
1.090.922
|
1.862.267
|
2.953.189
|
1.156.322
|
487.170
|
1.643.492
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
1.090.922
|
1.862.267
|
2.953.189
|
1.156.322
|
487.170
|
1.643.492
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(7)
|
530.101
|
58.890
|
588.991
|
0
|
221
|
221
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(9)
|
3.006.868
|
240.771
|
3.247.639
|
2.750.935
|
80.626
|
2.831.561
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.475.891
|
0
|
1.475.891
|
1.312.520
|
0
|
1.312.520
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
1.530.977
|
240.771
|
1.771.748
|
1.438.415
|
80.626
|
1.519.041
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
1.918.393
|
1.708
|
1.920.101
|
1.462.416
|
4.278
|
1.466.694
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
(12)
|
0
|
8.722.370
|
8.722.370
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
8.722.370
|
8.722.370
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(6)
|
9.507.921
|
8.822.602
|
18.330.523
|
8.094.847
|
10.624.770
|
18.719.617
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(13)
|
66.588.693
|
-1.463.528
|
65.125.165
|
59.987.459
|
-2.586.065
|
57.401.394
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
6.100.000
|
0
|
6.100.000
|
6.100.000
|
0
|
6.100.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
-585
|
0
|
-585
|
-483
|
0
|
-483
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
-585
|
0
|
-585
|
-483
|
0
|
-483
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
5.531.769
|
444.798
|
5.976.567
|
5.505.954
|
206.516
|
5.712.470
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-1.167.115
|
-1.908.326
|
-3.075.441
|
-3.637.328
|
-2.792.581
|
-6.429.909
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
52.110.376
|
0
|
52.110.376
|
37.320.380
|
0
|
37.320.380
|
|||||||||
kap-fr_LegalReserves|
|
|
|
4.750.183
|
0
|
4.750.183
|
4.026.361
|
0
|
4.026.361
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
47.360.193
|
0
|
47.360.193
|
31.732.384
|
0
|
31.732.384
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
1.561.635
|
0
|
1.561.635
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.014.248
|
0
|
4.014.248
|
14.698.936
|
0
|
14.698.936
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
170.074
|
0
|
170.074
|
6.737.998
|
0
|
6.737.998
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
3.844.174
|
0
|
3.844.174
|
7.960.938
|
0
|
7.960.938
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
352.216.386
|
266.011.942
|
618.228.328
|
319.208.821
|
217.947.306
|
537.156.127
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
30.09.2019 |
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
|
|
|
144.272.396
|
295.462.429
|
439.734.825
|
95.217.645
|
212.317.845
|
307.535.490
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
38.763.553
|
78.251.923
|
117.015.476
|
38.147.431
|
83.037.589
|
121.185.020
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
38.503.135
|
51.640.823
|
90.143.958
|
37.852.640
|
56.901.700
|
94.754.340
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.040.176
|
11.529.151
|
12.569.327
|
1.545.763
|
12.362.178
|
13.907.941
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
33.065.054
|
39.078.988
|
72.144.042
|
31.771.450
|
43.373.060
|
75.144.510
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
4.397.905
|
1.032.684
|
5.430.589
|
4.535.427
|
1.166.462
|
5.701.889
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
17.602
|
7.643.307
|
7.660.909
|
26.238
|
8.286.735
|
8.312.973
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
12.677
|
7.642.786
|
7.655.463
|
26.238
|
8.284.661
|
8.310.899
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
4.925
|
521
|
5.446
|
0
|
2.074
|
2.074
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
242.816
|
18.099.185
|
18.342.001
|
268.553
|
17.647.062
|
17.915.615
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
242.816
|
18.084.411
|
18.327.227
|
268.553
|
17.590.326
|
17.858.879
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
14.774
|
14.774
|
0
|
56.736
|
56.736
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
868.608
|
868.608
|
0
|
202.092
|
202.092
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
868.608
|
868.608
|
0
|
202.092
|
202.092
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
53.149.086
|
16.113.578
|
69.262.664
|
35.804.240
|
10.058.079
|
45.862.319
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
53.149.086
|
16.113.578
|
69.262.664
|
35.804.240
|
10.058.079
|
45.862.319
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
7.698.050
|
13.067.291
|
20.765.341
|
2.164.112
|
5.010.133
|
7.174.245
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
5.250
|
0
|
5.250
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
10.176.236
|
1.434
|
10.177.670
|
8.547.764
|
393
|
8.548.157
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
3.582.105
|
0
|
3.582.105
|
2.773.071
|
0
|
2.773.071
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
22.192.017
|
0
|
22.192.017
|
13.341.463
|
0
|
13.341.463
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
35.083
|
0
|
35.083
|
23.620
|
0
|
23.620
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
9.460.345
|
3.044.853
|
12.505.198
|
8.954.210
|
5.047.553
|
14.001.763
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
52.359.757
|
201.096.928
|
253.456.685
|
21.265.974
|
119.222.177
|
140.488.151
|
||||||||||
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
|
|
|
52.359.757
|
201.096.928
|
253.456.685
|
21.265.974
|
119.222.177
|
140.488.151
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
4.048.446
|
5.696.909
|
9.745.355
|
2.522.130
|
5.522.841
|
8.044.971
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
1.856.589
|
3.004.874
|
4.861.463
|
1.014.221
|
2.937.649
|
3.951.870
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
2.191.857
|
2.692.035
|
4.883.892
|
1.507.909
|
2.585.192
|
4.093.101
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
48.308.169
|
195.339.669
|
243.647.838
|
18.722.244
|
113.675.362
|
132.397.606
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
1.118.340
|
99.117.336
|
100.235.676
|
6.779
|
51.842.375
|
51.849.154
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
47.189.829
|
54.102.481
|
101.292.310
|
18.715.465
|
33.287.327
|
52.002.792
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
0
|
21.059.926
|
21.059.926
|
0
|
14.272.830
|
14.272.830
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
0
|
21.059.926
|
21.059.926
|
0
|
14.272.830
|
14.272.830
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
3.142
|
60.350
|
63.492
|
21.600
|
23.974
|
45.574
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
1.571
|
30.175
|
31.746
|
10.800
|
11.987
|
22.787
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
1.571
|
30.175
|
31.746
|
10.800
|
11.987
|
22.787
|
||||||||||
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|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.802.562.502
|
226.299.642
|
2.028.862.144
|
1.320.273.303
|
203.877.366
|
1.524.150.669
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
748.896.680
|
40.377.236
|
789.273.916
|
483.537.169
|
28.520.249
|
512.057.418
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
200
|
0
|
200
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
15.919.744
|
20.253.791
|
36.173.535
|
18.593.440
|
9.756.471
|
28.349.911
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
9.946.099
|
1.208.652
|
11.154.751
|
10.552.360
|
1.236.933
|
11.789.293
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
10.887.751
|
713.274
|
11.601.025
|
9.896.272
|
757.409
|
10.653.681
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
8.816
|
0
|
8.816
|
8.816
|
0
|
8.816
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
667.096.971
|
0
|
667.096.971
|
421.798.436
|
0
|
421.798.436
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
45.035.450
|
18.201.519
|
63.236.969
|
22.686.196
|
16.769.436
|
39.455.632
|
||||||||||
kap-fr_Custodians|
|
|
|
1.649
|
0
|
1.649
|
1.649
|
0
|
1.649
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.052.420.895
|
182.981.373
|
1.235.402.268
|
835.481.621
|
172.435.494
|
1.007.917.115
|
||||||||||
kap-fr_Securities|
|
|
|
2.813.923
|
1.065.731
|
3.879.654
|
1.499.608
|
996.893
|
2.496.501
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
15.689.711
|
1.847.761
|
17.537.472
|
16.636.075
|
1.778.629
|
18.414.704
|
||||||||||
kap-fr_Commodity|
|
|
|
999.801
|
89.316
|
1.089.117
|
1.085.366
|
85.485
|
1.170.851
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
836.837.235
|
119.665.917
|
956.503.152
|
732.484.160
|
113.437.562
|
845.921.722
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
196.075.016
|
60.292.209
|
256.367.225
|
83.771.203
|
56.117.548
|
139.888.751
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
5.209
|
20.439
|
25.648
|
5.209
|
19.377
|
24.586
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.244.927
|
2.941.033
|
4.185.960
|
1.254.513
|
2.921.623
|
4.176.136
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.946.834.898
|
521.762.071
|
2.468.596.969
|
1.415.490.948
|
416.195.211
|
1.831.686.159
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2019 - 30.09.2019 |
Previous Period
01.01.2018 - 30.09.2018 |
Current Period 3 Months
01.07.2019 - 30.09.2019 |
Previous Period 3 Months
01.07.2018 - 30.09.2018 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.844.174
|
5.643.473
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.429.625
|
-5.651.241
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
75.157
|
-104.232
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-179.877
|
-86.456
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
-30.763
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
296.308
|
0
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-41.274
|
12.987
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.354.468
|
-5.547.009
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
4.300.600
|
-6.767.351
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-946.132
|
1.220.342
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
7.273.799
|
-7.768
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2019 - 30.09.2019 |
Previous Period
01.01.2018 - 30.09.2018 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-4.844.716
|
-2.244.050
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
44.753.398
|
30.116.954
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-31.437.625
|
-18.557.767
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.036.613
|
290.376
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.064.117
|
2.454.085
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.576.089
|
655.784
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
1.327.421
|
810.511
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.938.412
|
-2.410.842
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.002.374
|
-1.698.395
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-21.223.943
|
-13.904.756
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
12.454.342
|
22.508.580
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-703.007
|
-21.022
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-6.318.938
|
-3.055.102
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-45.475.208
|
-81.582.104
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
848.727
|
-6.207.665
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
5.060.158
|
33.978.483
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
66.668.067
|
58.817.047
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
1.515.897
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-495.325
|
15.214.906
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-7.130.132
|
3.848.140
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
7.609.626
|
20.264.530
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-16.247.574
|
-17.782.981
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.750
|
-770.211
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-674.223
|
-32.290
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
233.044
|
95.493
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-29.003.823
|
-22.752.644
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
15.231.468
|
8.338.322
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-10.131.426
|
-3.109.045
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
2.920.881
|
2.804.902
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
5.178.255
|
-2.357.508
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
5.126.558
|
617.240
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
15.475.121
|
8.610.557
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-10.123.630
|
-7.993.072
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-224.933
|
-245
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
546.879
|
4.071.994
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-2.964.511
|
7.170.783
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
23.389.729
|
13.015.679
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
20.425.218
|
20.186.462
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
|||||||||||||||||||||||||||
Issued Capital
|
Share Premium
|
Share Cancellation Profit
|
Other Capital Reserves
|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss
|
|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss
|
|
Profit Reserves
|
Prior Years' Profits or Losses
|
Current Period Net Profit (Loss)
|
Total Equity Except from Non-controlling Interests
|
Non-controlling Interests
|
Total Equity
|
||||||||||||||
Tangible and Intangible Assets Revaluation Reserve
|
Accumulated Gains / Losses on Remeasurements of Defined Benefit Plans
|
Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)
|
Exchange Differences on Translation
|
Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income
|
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
|
||||||||||||||||||||||
Previous Period
01.01.2018 - 30.09.2018 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
5.600.000
|
0
|
0
|
-252
|
3.858.888
|
-119.482
|
0
|
0
|
0
|
52.906
|
17.388
|
|
29.660.259
|
7.940.121
|
0
|
47.009.828
|
|
47.009.828
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
2.402
|
0
|
|
0
|
5.518.877
|
0
|
5.521.279
|
|
5.521.279
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
2.402
|
0
|
|
0
|
5.518.877
|
0
|
5.521.279
|
|
5.521.279
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.600.000
|
0
|
0
|
-252
|
3.858.888
|
-119.482
|
0
|
|
0
|
55.308
|
17.388
|
|
29.660.259
|
13.458.998
|
0
|
52.531.107
|
|
52.531.107
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-78.596
|
-25.636
|
0
|
|
0
|
-5.547.009
|
0
|
|
0
|
0
|
5.643.473
|
-7.768
|
|
-7.768
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
-290
|
0
|
0
|
0
|
|
0
|
-1.143.986
|
0
|
|
77.722
|
1.071.894
|
0
|
5.340
|
|
5.340
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
7.660.121
|
-7.940.121
|
|
-280.000
|
|
-280.000
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
-280.000
|
0
|
-280.000
|
|
-280.000
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
7.660.121
|
-7.660.121
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
5.600.000
|
0
|
0
|
-542
|
3.780.292
|
-145.118
|
0
|
|
0
|
-6.635.687
|
17.388
|
|
37.398.102
|
6.590.771
|
5.643.473
|
52.248.679
|
|
52.248.679
|
|||||||
Current Period
01.01.2019 - 30.09.2019 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
6.100.000
|
0
|
0
|
-483
|
3.760.738
|
-57.499
|
2.009.231
|
|
0
|
-6.429.909
|
0
|
|
37.320.380
|
14.698.936
|
0
|
57.401.394
|
|
57.401.394
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.100.000
|
0
|
0
|
-483
|
3.760.738
|
-57.499
|
2.009.231
|
|
0
|
-6.429.909
|
0
|
|
37.320.380
|
14.698.936
|
0
|
57.401.394
|
|
57.401.394
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-161.889
|
0
|
237.046
|
|
0
|
3.354.468
|
0
|
|
0
|
0
|
3.844.174
|
7.273.799
|
|
7.273.799
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
-102
|
188.940
|
0
|
0
|
|
0
|
0
|
0
|
|
143.700
|
117.434
|
0
|
449.972
|
|
449.972
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
14.646.296
|
-14.646.296
|
0
|
0
|
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
14.574.793
|
-14.574.793
|
0
|
0
|
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
71.503
|
-71.503
|
0
|
0
|
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
6.100.000
|
0
|
0
|
-585
|
3.787.789
|
-57.499
|
2.246.277
|
|
0
|
-3.075.441
|
0
|
|
52.110.376
|
170.074
|
3.844.174
|
65.125.165
|
|
65.125.165
|