Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
31.12.2019 |
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
|
|
|
33.776.385
|
62.458.332
|
96.234.717
|
24.474.567
|
64.942.466
|
89.417.033
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
5.1.1
|
13.719.095
|
50.054.007
|
63.773.102
|
3.211.311
|
54.341.371
|
57.552.682
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.285.976
|
38.390.532
|
41.676.508
|
2.815.820
|
38.550.627
|
41.366.447
|
|||||||||
kap-fr_Banks|
|
|
|
275.625
|
11.593.863
|
11.869.488
|
399.233
|
15.854.278
|
16.253.511
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
10.193.163
|
183.283
|
10.376.446
|
0
|
0
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-35.669
|
-113.671
|
-149.340
|
-3.742
|
-63.534
|
-67.276
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
5.1.2
|
380.115
|
4.510.763
|
4.890.878
|
183.255
|
4.261.381
|
4.444.636
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
340.037
|
91.126
|
431.163
|
151.143
|
83.426
|
234.569
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
40.078
|
20.428
|
60.506
|
25.670
|
85.842
|
111.512
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
4.399.209
|
4.399.209
|
6.442
|
4.092.113
|
4.098.555
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
5.1.3
|
18.133.071
|
6.549.979
|
24.683.050
|
18.254.325
|
5.213.456
|
23.467.781
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
18.051.257
|
6.216.429
|
24.267.686
|
18.174.639
|
4.116.609
|
22.291.248
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
32.328
|
333.550
|
365.878
|
15.058
|
210.087
|
225.145
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
49.486
|
0
|
49.486
|
64.628
|
886.760
|
951.388
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
5.1.4
|
1.544.104
|
1.343.583
|
2.887.687
|
2.825.676
|
1.126.258
|
3.951.934
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
1.131.692
|
1.334.234
|
2.465.926
|
2.304.179
|
945.016
|
3.249.195
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
412.412
|
9.349
|
421.761
|
521.497
|
181.242
|
702.739
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
177.953.331
|
86.015.238
|
263.968.569
|
163.355.336
|
81.227.567
|
244.582.903
|
|||||||||
kap-fr_Loans|
|
|
5.1.5
|
166.955.553
|
84.209.820
|
251.165.373
|
152.258.825
|
78.352.639
|
230.611.464
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
5.1.6
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
5.1.7
|
20.732.279
|
7.884.639
|
28.616.918
|
18.565.890
|
6.866.393
|
25.432.283
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
20.591.464
|
6.967.172
|
27.558.636
|
18.532.126
|
6.053.663
|
24.585.789
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
140.815
|
917.467
|
1.058.282
|
33.764
|
812.730
|
846.494
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.734.501
|
-6.079.221
|
-15.813.722
|
-7.469.379
|
-3.991.465
|
-11.460.844
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.8
|
1.291.274
|
0
|
1.291.274
|
786.709
|
0
|
786.709
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.291.274
|
0
|
1.291.274
|
786.709
|
0
|
786.709
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.905.123
|
5.681.755
|
8.586.878
|
2.176.289
|
4.883.620
|
7.059.909
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.1.9
|
35.158
|
0
|
35.158
|
35.158
|
0
|
35.158
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
35.158
|
0
|
35.158
|
35.158
|
0
|
35.158
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.1.10
|
2.869.965
|
5.681.755
|
8.551.720
|
2.141.131
|
4.883.620
|
7.024.751
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
2.765.945
|
5.681.755
|
8.447.700
|
2.057.591
|
4.883.620
|
6.941.211
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
104.020
|
0
|
104.020
|
83.540
|
0
|
83.540
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.1.11
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.12
|
4.990.953
|
271
|
4.991.224
|
4.105.729
|
300
|
4.106.029
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.13
|
350.882
|
0
|
350.882
|
300.551
|
0
|
300.551
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
350.882
|
0
|
350.882
|
300.551
|
0
|
300.551
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.14
|
703.141
|
0
|
703.141
|
690.700
|
0
|
690.700
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
60.043
|
0
|
60.043
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.1.15
|
1.710.519
|
0
|
1.710.519
|
1.305.446
|
0
|
1.305.446
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.16
|
5.212.339
|
8.102.727
|
13.315.066
|
4.854.700
|
6.313.179
|
11.167.879
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
228.893.947
|
162.258.323
|
391.152.270
|
202.110.070
|
157.367.132
|
359.477.202
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.1
|
114.481.908
|
134.269.183
|
248.751.091
|
104.641.068
|
112.638.281
|
217.279.349
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.2
|
1.687.332
|
23.435.491
|
25.122.823
|
914.443
|
31.026.239
|
31.940.682
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.3
|
67.803
|
436.372
|
504.175
|
45.416
|
0
|
45.416
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
5.2.4
|
6.036.084
|
10.371.648
|
16.407.732
|
3.200.841
|
16.806.517
|
20.007.358
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.825.540
|
0
|
4.825.540
|
1.128.901
|
27.087
|
1.155.988
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.210.544
|
10.371.648
|
11.582.192
|
2.071.940
|
16.779.430
|
18.851.370
|
|||||||||
kap-fr_Funds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.5
|
0
|
14.292.878
|
14.292.878
|
0
|
12.285.838
|
12.285.838
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.6
|
1.876.549
|
2.208.025
|
4.084.574
|
2.402.287
|
1.801.765
|
4.204.052
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
1.282.689
|
2.139.130
|
3.421.819
|
2.288.704
|
1.789.390
|
4.078.094
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
593.860
|
68.895
|
662.755
|
113.583
|
12.375
|
125.958
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.2.7
|
949.775
|
56.373
|
1.006.148
|
16.464
|
0
|
16.464
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.8
|
4.685.257
|
1.046.489
|
5.731.746
|
3.826.730
|
993.663
|
4.820.393
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.073.537
|
71.419
|
1.144.956
|
940.537
|
110.696
|
1.051.233
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
3.611.720
|
975.070
|
4.586.790
|
2.886.193
|
882.967
|
3.769.160
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.9
|
1.081.878
|
51.672
|
1.133.550
|
508.339
|
57.628
|
565.967
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
5.2.10
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
5.2.11
|
261.478
|
4.468.229
|
4.729.707
|
0
|
3.977.018
|
3.977.018
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
261.478
|
4.468.229
|
4.729.707
|
0
|
3.977.018
|
3.977.018
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.12
|
13.992.137
|
1.630.043
|
15.622.180
|
15.704.986
|
1.941.826
|
17.646.812
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.13
|
53.281.263
|
484.403
|
53.765.666
|
46.363.042
|
324.811
|
46.687.853
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
4.200.000
|
0
|
4.200.000
|
4.200.000
|
0
|
4.200.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
784.434
|
0
|
784.434
|
784.434
|
0
|
784.434
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
11.880
|
0
|
11.880
|
11.880
|
0
|
11.880
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
772.554
|
0
|
772.554
|
772.554
|
0
|
772.554
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.274.527
|
194.826
|
1.469.353
|
1.273.518
|
90.909
|
1.364.427
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.963.669
|
18.497
|
1.982.166
|
1.271.073
|
-76.540
|
1.194.533
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
38.899.792
|
271.080
|
39.170.872
|
31.798.472
|
310.442
|
32.108.914
|
|||||||||
kap-fr_LegalReserves|
|
|
|
1.465.374
|
0
|
1.465.374
|
1.465.374
|
0
|
1.465.374
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
37.201.842
|
0
|
37.201.842
|
30.103.954
|
0
|
30.103.954
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
232.576
|
271.080
|
503.656
|
229.144
|
310.442
|
539.586
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.158.841
|
0
|
6.158.841
|
7.035.545
|
0
|
7.035.545
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
397.309
|
0
|
397.309
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
6.158.841
|
0
|
6.158.841
|
6.638.236
|
0
|
6.638.236
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
198.401.464
|
192.750.806
|
391.152.270
|
177.623.616
|
181.853.586
|
359.477.202
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
31.12.2019 |
Previous Period
31.12.2018 |
||||||||||||||||
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
|||||||||||||
kap-fr_OffBalanceSheetItemsTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
186.024.138
|
290.326.802
|
476.350.940
|
162.159.415
|
312.705.642
|
474.865.057
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.3.1
|
23.655.572
|
36.838.728
|
60.494.300
|
22.813.515
|
42.989.474
|
65.802.989
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
23.555.242
|
25.924.721
|
49.479.963
|
22.742.832
|
26.424.630
|
49.167.462
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
1.252.136
|
1.252.136
|
0
|
981.914
|
981.914
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.408.118
|
535.596
|
1.943.714
|
1.842.819
|
214.343
|
2.057.162
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
22.147.124
|
24.136.989
|
46.284.113
|
20.900.013
|
25.228.373
|
46.128.386
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
35.845
|
1.543.198
|
1.579.043
|
23.495
|
2.765.334
|
2.788.829
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
35.395
|
1.521.807
|
1.557.202
|
23.495
|
2.765.334
|
2.788.829
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
450
|
21.391
|
21.841
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
64.485
|
9.296.630
|
9.361.115
|
47.188
|
13.736.240
|
13.783.428
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
64.485
|
9.296.630
|
9.361.115
|
47.188
|
13.736.240
|
13.783.428
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
74.179
|
74.179
|
0
|
63.270
|
63.270
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.3.1
|
62.612.512
|
12.855.966
|
75.468.478
|
52.647.137
|
11.735.504
|
64.382.641
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
62.597.467
|
11.407.314
|
74.004.781
|
52.528.332
|
8.693.452
|
61.221.784
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
5.305.681
|
10.055.183
|
15.360.864
|
4.333.078
|
7.478.919
|
11.811.997
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
6.336
|
6.336
|
0
|
5.743
|
5.743
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
16.444.587
|
1.345.795
|
17.790.382
|
13.412.427
|
1.208.790
|
14.621.217
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
3.184.727
|
0
|
3.184.727
|
2.719.279
|
0
|
2.719.279
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
137.121
|
0
|
137.121
|
66.328
|
0
|
66.328
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
37.522.327
|
0
|
37.522.327
|
31.989.908
|
0
|
31.989.908
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
3.024
|
0
|
3.024
|
7.312
|
0
|
7.312
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
15.045
|
1.448.652
|
1.463.697
|
118.805
|
3.042.052
|
3.160.857
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
15.045
|
1.446.989
|
1.462.034
|
118.805
|
3.040.576
|
3.159.381
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
1.663
|
1.663
|
0
|
1.476
|
1.476
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.3.2
|
99.756.054
|
240.632.108
|
340.388.162
|
86.698.763
|
257.980.664
|
344.679.427
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
21.712.536
|
38.829.691
|
60.542.227
|
11.918.326
|
46.555.011
|
58.473.337
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
4.835.016
|
16.046.285
|
20.881.301
|
6.000.686
|
16.411.355
|
22.412.041
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
16.877.520
|
22.783.406
|
39.660.926
|
5.917.640
|
30.143.656
|
36.061.296
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
78.043.518
|
201.802.417
|
279.845.935
|
74.780.437
|
211.425.653
|
286.206.090
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
7.301.938
|
8.068.206
|
15.370.144
|
11.612.734
|
13.094.791
|
24.707.525
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
3.682.456
|
4.054.139
|
7.736.595
|
4.785.365
|
7.470.638
|
12.256.003
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
3.619.482
|
4.014.067
|
7.633.549
|
6.827.369
|
5.624.153
|
12.451.522
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
60.693.410
|
151.509.069
|
212.202.479
|
45.314.567
|
147.510.879
|
192.825.446
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
10.023.967
|
61.232.134
|
71.256.101
|
10.335.927
|
58.804.841
|
69.140.768
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
43.714.007
|
24.234.403
|
67.948.410
|
33.563.046
|
31.725.340
|
65.288.386
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
3.477.718
|
33.021.266
|
36.498.984
|
707.797
|
28.490.349
|
29.198.146
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
3.477.718
|
33.021.266
|
36.498.984
|
707.797
|
28.490.349
|
29.198.146
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
9.982.384
|
21.935.096
|
31.917.480
|
17.067.638
|
31.573.332
|
48.640.970
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
5.408.521
|
5.781.135
|
11.189.656
|
9.026.514
|
7.809.989
|
16.836.503
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
4.573.863
|
7.252.760
|
11.826.623
|
8.041.124
|
10.288.110
|
18.329.234
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
6.649.121
|
6.649.121
|
0
|
11.920.994
|
11.920.994
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
2.252.080
|
2.252.080
|
0
|
1.554.239
|
1.554.239
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
65.786
|
471.118
|
536.904
|
785.498
|
923.754
|
1.709.252
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
61.892
|
208.060
|
269.952
|
31.748
|
791.418
|
823.166
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
3.894
|
263.058
|
266.952
|
753.750
|
132.336
|
886.086
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
29.604
|
29.604
|
0
|
18.066
|
18.066
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
0
|
29.604
|
29.604
|
0
|
18.066
|
18.066
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
19.789.324
|
19.789.324
|
0
|
18.304.831
|
18.304.831
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
781.260.644
|
805.490.181
|
1.586.750.825
|
716.032.012
|
729.102.775
|
1.445.134.787
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
43.409.744
|
42.261.767
|
85.671.511
|
34.633.151
|
44.578.085
|
79.211.236
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
9.529.381
|
0
|
9.529.381
|
3.982.523
|
0
|
3.982.523
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
15.270.202
|
12.493.790
|
27.763.992
|
11.117.076
|
15.329.484
|
26.446.560
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
15.595.071
|
5.756.410
|
21.351.481
|
16.479.946
|
5.246.790
|
21.726.736
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
2.701.590
|
914.041
|
3.615.631
|
2.819.574
|
1.015.696
|
3.835.270
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
250.510
|
20.775.992
|
21.026.502
|
189.845
|
19.205.507
|
19.395.352
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
144.496
|
144.496
|
0
|
128.789
|
128.789
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
62.990
|
2.177.038
|
2.240.028
|
44.187
|
3.651.819
|
3.696.006
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
737.850.900
|
763.228.414
|
1.501.079.314
|
681.398.861
|
684.524.690
|
1.365.923.551
|
||||||||||
kap-fr_Securities|
|
|
|
3.562.837
|
1.433.797
|
4.996.634
|
2.341.155
|
27.885
|
2.369.040
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
23.696.036
|
11.082.043
|
34.778.079
|
27.120.291
|
11.296.710
|
38.417.001
|
||||||||||
kap-fr_Commodity|
|
|
|
3.371
|
0
|
3.371
|
13.913
|
0
|
13.913
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
174.794.481
|
134.473.134
|
309.267.615
|
169.414.525
|
123.196.216
|
292.610.741
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
535.794.175
|
616.239.344
|
1.152.033.519
|
482.508.977
|
550.003.792
|
1.032.512.769
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
96
|
96
|
0
|
87
|
87
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
967.284.782
|
1.095.816.983
|
2.063.101.765
|
878.191.427
|
1.041.808.417
|
1.919.999.844
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2019 - 31.12.2019 |
Previous Period
01.01.2018 - 31.12.2018 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
6.158.841
|
6.638.236
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
892.559
|
-399.098
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
104.926
|
21.142
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-268
|
-8.427
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-15.708
|
-19.796
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
126.658
|
45.316
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-5.756
|
4.049
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
787.633
|
-420.240
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
502.294
|
1.146.418
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.270.325
|
-1.342.416
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-697.745
|
-43.498
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-237.150
|
-528.846
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-50.091
|
348.102
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
7.051.400
|
6.239.138
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2019 - 31.12.2019 |
Previous Period
01.01.2018 - 31.12.2018 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
15.876.583
|
8.596.609
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
38.112.261
|
32.629.934
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-21.370.896
|
-19.525.213
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.893
|
4.960
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.364.406
|
6.624.380
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.715.073
|
3.054.166
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
681.623
|
366.412
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-7.526.315
|
-6.742.618
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.550.777
|
-2.176.902
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
5.6
|
-4.557.685
|
-5.638.510
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-4.979.356
|
5.025.671
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-976.537
|
554.442
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
612.145
|
8.287.570
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-27.048.033
|
-24.536.956
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-3.354.194
|
-6.967.269
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-2.083.930
|
3.382.867
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
34.487.443
|
31.890.407
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-4.570.153
|
-12.417.091
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
5.6
|
-2.046.097
|
4.831.701
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
10.897.227
|
13.622.280
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-1.526.120
|
4.141.051
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-527.675
|
-1.687.476
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
296.180
|
1.150.860
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-6.111.155
|
-15.851.552
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
5.886.156
|
19.054.487
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.248.680
|
-673.395
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
179.054
|
2.148.127
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
5.6
|
0
|
0
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-3.923.211
|
-1.009.893
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
21.413.341
|
17.126.080
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-25.012.967
|
-16.375.099
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
-1.750.000
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-323.585
|
-10.874
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
5.6
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.6
|
1.480.204
|
1.433.478
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
6.928.100
|
18.186.916
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
30.547.325
|
12.360.409
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
37.475.425
|
30.547.325
|
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 - 31.12.2018 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
1.431.478
|
-142.992
|
60.858
|
0
|
1.711.458
|
-138.997
|
-350.921
|
0
|
27.431.972
|
6.343.920
|
0
|
41.331.210
|
0
|
41.331.210
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
393.233
|
0
|
0
|
0
|
397.309
|
0
|
790.542
|
0
|
790.542
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
393.233
|
0
|
0
|
0
|
397.309
|
0
|
790.542
|
0
|
790.542
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
5.5
|
4.200.000
|
11.880
|
0
|
772.554
|
1.431.478
|
-142.992
|
60.858
|
0
|
1.711.458
|
254.236
|
-350.921
|
0
|
27.431.972
|
6.741.229
|
0
|
42.121.752
|
0
|
42.121.752
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-7.584
|
-15.837
|
38.504
|
0
|
1.146.418
|
-1.143.581
|
-423.077
|
0
|
6.059
|
0
|
6.638.236
|
6.239.138
|
0
|
6.239.138
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
76.963
|
0
|
0
|
76.963
|
0
|
76.963
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4.593.920
|
-6.343.920
|
0
|
-1.750.000
|
0
|
-1.750.000
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-1.750.000
|
0
|
-1.750.000
|
0
|
-1.750.000
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4.592.770
|
-4.592.770
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.150
|
-1.150
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
1.423.894
|
-158.829
|
99.362
|
0
|
2.857.876
|
-889.345
|
-773.998
|
0
|
32.108.914
|
397.309
|
6.638.236
|
46.687.853
|
0
|
46.687.853
|
|||||||
Current Period
01.01.2019 - 31.12.2019 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
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kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
1.423.894
|
-158.829
|
99.362
|
0
|
2.857.876
|
-889.345
|
-773.998
|
0
|
32.108.914
|
7.035.545
|
0
|
46.687.853
|
0
|
46.687.853
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
5.5
|
4.200.000
|
11.880
|
0
|
772.554
|
1.423.894
|
-158.829
|
99.362
|
0
|
2.857.876
|
-889.345
|
-773.998
|
0
|
32.108.914
|
7.035.545
|
0
|
46.687.853
|
0
|
46.687.853
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-241
|
-12.567
|
117.734
|
0
|
502.294
|
475.059
|
-189.720
|
0
|
0
|
0
|
6.158.841
|
7.051.400
|
0
|
7.051.400
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26.413
|
0
|
0
|
26.413
|
0
|
26.413
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7.035.545
|
-7.035.545
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7.029.129
|
-7.029.129
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6.416
|
-6.416
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
1.423.653
|
-171.396
|
217.096
|
0
|
3.360.170
|
-414.286
|
-963.718
|
0
|
39.170.872
|
0
|
6.158.841
|
53.765.666
|
0
|
53.765.666
|