Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
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
|
|
|
30.233.397
|
42.074.025
|
72.307.422
|
21.452.260
|
39.789.022
|
61.241.282
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
3.057.952
|
36.497.025
|
39.554.977
|
4.215.704
|
36.559.750
|
40.775.454
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
(1)
|
2.472.611
|
32.841.376
|
35.313.987
|
3.983.094
|
31.596.630
|
35.579.724
|
|||||||||
kap-fr_Banks|
|
|
(3)
|
508.021
|
3.655.952
|
4.163.973
|
181.392
|
4.964.779
|
5.146.171
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
87.138
|
0
|
87.138
|
65.318
|
0
|
65.318
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.818
|
-303
|
-10.121
|
-14.100
|
-1.659
|
-15.759
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
(2)
|
16.295.809
|
9.954
|
16.305.763
|
14.516.355
|
22.580
|
14.538.935
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
16.131.520
|
64
|
16.131.584
|
14.415.482
|
21.455
|
14.436.937
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
145.601
|
9.890
|
155.491
|
74
|
1.125
|
1.199
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
18.688
|
0
|
18.688
|
100.799
|
0
|
100.799
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
(4)
|
10.875.940
|
4.418.750
|
15.294.690
|
2.720.192
|
2.144.620
|
4.864.812
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.275.808
|
4.283.752
|
14.559.560
|
2.579.303
|
2.058.759
|
4.638.062
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
20.049
|
134.998
|
155.047
|
24.793
|
85.861
|
110.654
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
580.083
|
0
|
580.083
|
116.096
|
0
|
116.096
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
(2)(11)
|
3.696
|
1.148.296
|
1.151.992
|
9
|
1.062.072
|
1.062.081
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
3.696
|
1.148.296
|
1.151.992
|
9
|
1.062.072
|
1.062.081
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
267.318.842
|
112.081.816
|
379.400.658
|
212.632.972
|
102.399.552
|
315.032.524
|
|||||||||
kap-fr_Loans|
|
|
(5)
|
222.430.880
|
90.963.797
|
313.394.677
|
173.737.859
|
89.093.926
|
262.831.785
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(10)
|
1.021.658
|
2.369.156
|
3.390.814
|
1.021.724
|
2.465.872
|
3.487.596
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
2.146.745
|
38.381
|
2.185.126
|
1.277.726
|
139.535
|
1.417.261
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
(6)
|
53.297.037
|
19.174.085
|
72.471.122
|
45.172.546
|
11.158.799
|
56.331.345
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
53.246.524
|
19.174.085
|
72.420.609
|
45.110.909
|
11.158.799
|
56.269.708
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
50.513
|
0
|
50.513
|
61.637
|
0
|
61.637
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-11.577.478
|
-463.603
|
-12.041.081
|
-8.576.883
|
-458.580
|
-9.035.463
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(16)
|
1.009.587
|
66.831
|
1.076.418
|
9.593
|
0
|
9.593
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.009.587
|
66.831
|
1.076.418
|
9.593
|
0
|
9.593
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
116.254
|
476.980
|
593.234
|
84.321
|
431.547
|
515.868
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(7)
|
32.254
|
476.980
|
509.234
|
27.175
|
431.547
|
458.722
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
21.152
|
476.980
|
498.132
|
17.823
|
431.547
|
449.370
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
11.102
|
0
|
11.102
|
9.352
|
0
|
9.352
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(8)
|
84.000
|
0
|
84.000
|
57.146
|
0
|
57.146
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
84.000
|
0
|
84.000
|
57.146
|
0
|
57.146
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(12)
|
9.107.424
|
201.549
|
9.308.973
|
4.514.930
|
124.956
|
4.639.886
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
(13)
|
166.525
|
38.734
|
205.259
|
149.098
|
34.313
|
183.411
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
166.525
|
38.734
|
205.259
|
149.098
|
34.313
|
183.411
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(14)
|
1.096.814
|
7.649
|
1.104.463
|
967.406
|
5.995
|
973.401
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
602
|
7.469
|
8.071
|
19.860
|
6.183
|
26.043
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(15)
|
48.878
|
3.462
|
52.340
|
95.326
|
3.019
|
98.345
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(17)
|
4.115.999
|
458.990
|
4.574.989
|
4.406.874
|
1.094.449
|
5.501.323
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
313.214.322
|
155.417.505
|
468.631.827
|
244.332.640
|
143.889.036
|
388.221.676
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
163.097.510
|
137.590.041
|
300.687.551
|
137.508.551
|
113.070.969
|
250.579.520
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3)
|
1.410.975
|
12.756.895
|
14.167.870
|
1.286.624
|
13.987.856
|
15.274.480
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
50.388.047
|
2.951.294
|
53.339.341
|
32.815.996
|
5.402.273
|
38.218.269
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(4)
|
8.781.602
|
10.512.530
|
19.294.132
|
4.321.374
|
12.024.839
|
16.346.213
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.745.320
|
0
|
4.745.320
|
2.164.993
|
0
|
2.164.993
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.651.546
|
0
|
2.651.546
|
1.951.469
|
0
|
1.951.469
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.384.736
|
10.512.530
|
11.897.266
|
204.912
|
12.024.839
|
12.229.751
|
|||||||||
kap-fr_Funds|
|
|
(5)
|
3.209.004
|
0
|
3.209.004
|
2.874.121
|
0
|
2.874.121
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.209.004
|
0
|
3.209.004
|
2.874.121
|
0
|
2.874.121
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2)(8)
|
334
|
353.384
|
353.718
|
16
|
410.323
|
410.339
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
334
|
353.384
|
353.718
|
16
|
410.323
|
410.339
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
1.081
|
426
|
1.507
|
2.310
|
107
|
2.417
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(7)
|
534.189
|
109.870
|
644.059
|
85
|
0
|
85
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(9)
|
1.678.800
|
71.545
|
1.750.345
|
4.153.786
|
13.000
|
4.166.786
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.119.640
|
14.108
|
1.133.748
|
915.732
|
10.886
|
926.618
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
53.652
|
53.652
|
2.215.153
|
0
|
2.215.153
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
559.160
|
3.785
|
562.945
|
1.022.901
|
2.114
|
1.025.015
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
1.324.515
|
8.772
|
1.333.287
|
729.532
|
8.140
|
737.672
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
315.308
|
2.152
|
317.460
|
453.608
|
2.152
|
455.760
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(11)
|
3.098.809
|
85.508
|
3.184.317
|
2.030
|
0
|
2.030
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.098.809
|
85.508
|
3.184.317
|
2.030
|
0
|
2.030
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
(12)
|
6.037.858
|
6.146.988
|
12.184.846
|
6.182.084
|
0
|
6.182.084
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
6.146.988
|
6.146.988
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.037.858
|
0
|
6.037.858
|
6.182.084
|
0
|
6.182.084
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(6)
|
24.768.998
|
1.198.004
|
25.967.002
|
22.367.642
|
1.063.018
|
23.430.660
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(13)
|
31.561.248
|
636.140
|
32.197.388
|
29.098.151
|
443.089
|
29.541.240
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
1.250.000
|
0
|
1.250.000
|
1.250.000
|
0
|
1.250.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
1.014.978
|
412
|
1.015.390
|
1.267.795
|
0
|
1.267.795
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
39.773
|
0
|
39.773
|
39.740
|
0
|
39.740
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
975.205
|
412
|
975.617
|
1.228.055
|
0
|
1.228.055
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.650.400
|
1.500
|
2.651.900
|
2.486.596
|
-105
|
2.486.491
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
337.320
|
-83.834
|
253.486
|
-39.253
|
-154.979
|
-194.232
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
23.664.169
|
388.010
|
24.052.179
|
20.490.940
|
329.114
|
20.820.054
|
|||||||||
kap-fr_LegalReserves|
|
|
|
2.459.822
|
29.703
|
2.489.525
|
2.009.871
|
8.868
|
2.018.739
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
21.157.205
|
104.574
|
21.261.779
|
18.433.927
|
104.574
|
18.538.501
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
47.142
|
253.733
|
300.875
|
47.142
|
215.672
|
262.814
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.362.968
|
324.212
|
2.687.180
|
3.400.708
|
263.783
|
3.664.491
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
179.946
|
239.626
|
419.572
|
808.240
|
199.604
|
1.007.844
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
2.183.022
|
84.586
|
2.267.608
|
2.592.468
|
64.179
|
2.656.647
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
(14)
|
281.413
|
5.840
|
287.253
|
241.365
|
5.276
|
246.641
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
296.208.278
|
172.423.549
|
468.631.827
|
241.795.910
|
146.425.766
|
388.221.676
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
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
|
|
|
83.750.565
|
113.362.625
|
197.113.190
|
70.479.149
|
89.431.738
|
159.910.887
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
40.418.066
|
50.599.764
|
91.017.830
|
36.985.278
|
46.684.697
|
83.669.975
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
37.770.126
|
39.576.362
|
77.346.488
|
34.982.709
|
36.415.106
|
71.397.815
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.075.214
|
11.132.077
|
13.207.291
|
1.982.722
|
12.444.947
|
14.427.669
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
91.930
|
91.930
|
0
|
64.120
|
64.120
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
35.694.912
|
28.352.355
|
64.047.267
|
32.999.987
|
23.906.039
|
56.906.026
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
8.260
|
6.953.738
|
6.961.998
|
11.845
|
7.038.415
|
7.050.260
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
27.704
|
27.704
|
0
|
94.572
|
94.572
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
8.260
|
6.926.034
|
6.934.294
|
11.845
|
6.943.843
|
6.955.688
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
16.891
|
3.884.760
|
3.901.651
|
119.895
|
3.110.315
|
3.230.210
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
16.891
|
3.884.760
|
3.901.651
|
119.895
|
3.110.315
|
3.230.210
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.622.789
|
184.904
|
2.807.693
|
1.870.829
|
120.861
|
1.991.690
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
28.057.633
|
4.628.061
|
32.685.694
|
24.243.741
|
3.598.496
|
27.842.237
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
(1)
|
27.742.136
|
2.136.154
|
29.878.290
|
24.091.603
|
2.105.823
|
26.197.426
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
967.531
|
1.265.092
|
2.232.623
|
807.737
|
1.228.932
|
2.036.669
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
2.564.640
|
573.699
|
3.138.339
|
4.159.896
|
530.684
|
4.690.580
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
3.219.679
|
0
|
3.219.679
|
2.661.413
|
0
|
2.661.413
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
83.156
|
0
|
83.156
|
65.280
|
0
|
65.280
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
16.709.743
|
63.100
|
16.772.843
|
12.674.648
|
54.296
|
12.728.944
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
24.943
|
0
|
24.943
|
31.409
|
0
|
31.409
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
4.172.444
|
234.263
|
4.406.707
|
3.691.220
|
291.911
|
3.983.131
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
315.497
|
2.491.907
|
2.807.404
|
152.138
|
1.492.673
|
1.644.811
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
0
|
1.347.727
|
1.347.727
|
0
|
1.137.584
|
1.137.584
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
315.497
|
1.144.180
|
1.459.677
|
152.138
|
355.089
|
507.227
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
15.274.866
|
58.134.800
|
73.409.666
|
9.250.130
|
39.148.545
|
48.398.675
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
15.274.866
|
58.134.800
|
73.409.666
|
9.250.130
|
39.148.545
|
48.398.675
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
1.508.922
|
3.824.584
|
5.333.506
|
1.805.572
|
5.242.539
|
7.048.111
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
779.407
|
1.490.061
|
2.269.468
|
1.553.375
|
3.067.752
|
4.621.127
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
729.515
|
2.334.523
|
3.064.038
|
252.197
|
2.174.787
|
2.426.984
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
12.849.494
|
48.469.357
|
61.318.851
|
5.146.767
|
28.105.082
|
33.251.849
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
432.526
|
15.653.590
|
16.086.116
|
1.012.983
|
7.070.935
|
8.083.918
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
11.996.968
|
5.528.265
|
17.525.233
|
4.133.784
|
3.641.263
|
7.775.047
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
210.000
|
13.643.751
|
13.853.751
|
0
|
8.696.442
|
8.696.442
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
210.000
|
13.643.751
|
13.853.751
|
0
|
8.696.442
|
8.696.442
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
916.450
|
2.604.064
|
3.520.514
|
2.297.791
|
3.561.455
|
5.859.246
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
457.977
|
1.302.273
|
1.760.250
|
1.148.905
|
1.780.728
|
2.929.633
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
458.473
|
1.301.791
|
1.760.264
|
1.148.886
|
1.780.727
|
2.929.613
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
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
|
3.236.795
|
3.236.795
|
0
|
2.239.469
|
2.239.469
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.210.945.097
|
362.728.818
|
1.573.673.915
|
957.578.147
|
312.632.590
|
1.270.210.737
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
571.163.381
|
50.656.660
|
621.820.041
|
435.748.450
|
42.655.486
|
478.403.936
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
207.557.418
|
1.420.996
|
208.978.414
|
164.714.542
|
1.017.194
|
165.731.736
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
15.793.262
|
31.771.413
|
47.564.675
|
15.459.699
|
26.465.087
|
41.924.786
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
289.702.098
|
7.018.616
|
296.720.714
|
239.248.814
|
5.578.699
|
244.827.513
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
4.005.746
|
810.205
|
4.815.951
|
4.281.053
|
486.438
|
4.767.491
|
||||||||||
kap-fr_Custodians|
|
|
|
54.104.857
|
9.635.430
|
63.740.287
|
12.044.342
|
9.108.068
|
21.152.410
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
639.781.716
|
312.072.158
|
951.853.874
|
521.829.697
|
269.977.104
|
791.806.801
|
||||||||||
kap-fr_Securities|
|
|
|
5.805.905
|
1.236.225
|
7.042.130
|
5.910.919
|
772.952
|
6.683.871
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
7.208.610
|
1.344.753
|
8.553.363
|
7.602.929
|
1.172.031
|
8.774.960
|
||||||||||
kap-fr_Commodity|
|
|
|
25.813
|
0
|
25.813
|
25.812
|
0
|
25.812
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
500.970.141
|
253.826.850
|
754.796.991
|
384.296.983
|
225.968.770
|
610.265.753
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
120.641.178
|
42.752.230
|
163.393.408
|
76.479.920
|
39.614.525
|
116.094.445
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
5.130.069
|
12.912.100
|
18.042.169
|
47.513.134
|
2.448.826
|
49.961.960
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.294.695.662
|
476.091.443
|
1.770.787.105
|
1.028.057.296
|
402.064.328
|
1.430.121.624
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2019 - 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
|
|
|
2.292.873
|
2.681.092
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
609.117
|
657.118
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
161.399
|
225.317
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
206.466
|
211.669
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-87.021
|
24.320
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
29.011
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
12.943
|
-10.672
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
447.718
|
431.801
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-4.392
|
-54.085
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
543.008
|
580.811
|
||||||||
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
|
|
|
-90.898
|
-94.925
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.901.990
|
3.338.210
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
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
|
|
|
-1.285.633
|
-3.186.823
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
42.017.429
|
33.712.282
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-36.205.992
|
-26.586.389
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
14.580
|
13.177
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.973.956
|
2.858.270
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.236.634
|
2.178.061
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
1.858.918
|
1.328.304
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.171.206
|
-2.643.408
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-351.948
|
-172.670
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
(1)
|
-12.658.004
|
-13.874.450
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
14.563.051
|
6.967.809
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-1.768.837
|
-42.439
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
-11.619
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-52.972.613
|
-51.561.378
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
1.129.813
|
-2.140.784
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-3.408.437
|
11.890.000
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
53.709.536
|
43.814.081
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.269.042
|
-4.756.024
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
(1)
|
19.142.631
|
9.775.972
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
13.277.418
|
3.780.986
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-22.359.553
|
-18.289.736
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-111.070
|
-310.473
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
39.375
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-557.443
|
-1.091.076
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
699.405
|
236.886
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-21.377.381
|
-12.081.446
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
11.592.662
|
6.051.624
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-19.959.111
|
-17.449.447
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
7.407.102
|
6.368.539
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-93.092
|
-14.343
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
7.577.393
|
5.601.920
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
12.282.799
|
8.553.666
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.478.815
|
-2.763.036
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
-188.795
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-226.591
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
85
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
2.353.847
|
5.233.224
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
849.105
|
-3.673.606
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
(4)
|
23.448.585
|
27.122.191
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
(5)
|
24.297.690
|
23.448.585
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
|||||||||||||||||||||||||||
Issued Capital
|
Share Premium
|
Share Cancellation Profit
|
Other Capital Reserves
|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss
|
|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss
|
|
Profit Reserves
|
Prior Years' Profits or Losses
|
Current Period Net Profit (Loss)
|
Total Equity Except from Non-controlling Interests
|
Non-controlling Interests
|
Total Equity
|
||||||||||||||
Tangible and Intangible Assets Revaluation Reserve
|
Accumulated Gains / Losses on Remeasurements of Defined Benefit Plans
|
Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)
|
Exchange Differences on Translation
|
Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income
|
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
|
||||||||||||||||||||||
Previous Period
01.01.2018 - 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
|
|
|
1.250.000
|
39.737
|
0
|
1.173.214
|
2.253.646
|
-10.744
|
19.303
|
|
52.631
|
-679.695
|
0
|
|
17.081.403
|
4.139.070
|
0
|
25.318.565
|
210.124
|
25.528.689
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
678.853
|
0
|
678.853
|
4
|
678.857
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
678.853
|
0
|
678.853
|
4
|
678.857
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.250.000
|
39.737
|
0
|
1.173.214
|
2.253.646
|
-10.744
|
19.303
|
|
52.631
|
-679.695
|
0
|
|
17.081.403
|
4.817.923
|
0
|
25.997.418
|
210.128
|
26.207.546
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
205.949
|
19.368
|
-1.031
|
|
-54.085
|
486.917
|
0
|
|
0
|
0
|
2.656.647
|
3.313.765
|
24.445
|
3.338.210
|
|||||||
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
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
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
|
|||||||
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
|
|||||||
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
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
3
|
0
|
54.841
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
-65.712
|
2.676
|
0
|
-8.192
|
13.025
|
4.833
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
3.804.363
|
-3.812.755
|
0
|
-8.392
|
-957
|
-9.349
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
-186.274
|
0
|
-186.274
|
-2.521
|
-188.795
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
3.804.363
|
-3.626.481
|
0
|
177.882
|
1.564
|
179.446
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
1.250.000
|
39.740
|
0
|
1.228.055
|
2.459.595
|
8.624
|
18.272
|
|
-1.454
|
-192.778
|
0
|
|
20.820.054
|
1.007.844
|
2.656.647
|
29.294.599
|
246.641
|
29.541.240
|
|||||||
Current Period
01.01.2019 - 31.12.2019 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
1.250.000
|
39.740
|
0
|
1.228.055
|
2.459.595
|
8.624
|
18.272
|
|
-1.454
|
-192.778
|
0
|
|
20.820.054
|
3.664.491
|
0
|
29.294.599
|
246.641
|
29.541.240
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
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
|
|||||||
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
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.250.000
|
39.740
|
0
|
1.228.055
|
2.459.595
|
8.624
|
18.272
|
|
-1.454
|
-192.778
|
0
|
|
20.820.054
|
3.664.491
|
0
|
29.294.599
|
246.641
|
29.541.240
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
202.030
|
-69.642
|
29.011
|
|
-4.392
|
452.110
|
0
|
|
0
|
0
|
2.267.608
|
2.876.725
|
25.265
|
2.901.990
|
|||||||
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
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
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
|
|||||||
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
|
|||||||
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
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
33
|
0
|
-252.438
|
4.010
|
0
|
0
|
|
0
|
0
|
0
|
|
-76.412
|
65.020
|
0
|
-259.787
|
13.945
|
-245.842
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
3.308.537
|
-3.309.939
|
0
|
-1.402
|
1.402
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
-1.402
|
0
|
-1.402
|
1.402
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
3.308.537
|
-3.308.537
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
1.250.000
|
39.773
|
0
|
975.617
|
2.665.635
|
-61.018
|
47.283
|
|
-5.846
|
259.332
|
0
|
|
24.052.179
|
419.572
|
2.267.608
|
31.910.135
|
287.253
|
32.197.388
|