Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
31.03.2020 |
Previous Period
31.12.2019 |
Pre-Previous Period
31.12.2018 |
|||||||||||||||||
TC
|
FC
|
Total
|
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
|
|
|
2.018.979
|
4.541.520
|
6.560.499
|
2.433.724
|
3.679.227
|
6.112.951
|
|
|
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
1.435.614
|
4.089.469
|
5.525.083
|
2.069.217
|
3.621.628
|
5.690.845
|
|
|
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
I-a
|
135.459
|
1.857.606
|
1.993.065
|
148.827
|
2.537.597
|
2.686.424
|
|
|
|
|||||||||
kap-fr_Banks|
|
|
I-ç
|
275.407
|
2.231.863
|
2.507.270
|
20.125
|
1.084.031
|
1.104.156
|
|
|
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
1.025.259
|
0
|
1.025.259
|
1.900.591
|
0
|
1.900.591
|
|
|
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-511
|
0
|
-511
|
-326
|
0
|
-326
|
|
|
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
27.506
|
0
|
27.506
|
5.176
|
0
|
5.176
|
|
|
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
27.506
|
0
|
27.506
|
5.176
|
0
|
5.176
|
|
|
|
|||||||||
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
|
0
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
I-e
|
467.629
|
255.396
|
723.025
|
234.494
|
0
|
234.494
|
|
|
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
459.470
|
255.396
|
714.866
|
223.786
|
0
|
223.786
|
|
|
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.660
|
0
|
7.660
|
7.660
|
0
|
7.660
|
|
|
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
499
|
0
|
499
|
3.048
|
0
|
3.048
|
|
|
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
|
88.230
|
196.655
|
284.885
|
124.837
|
57.599
|
182.436
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
I-c
|
83.440
|
196.655
|
280.095
|
123.695
|
57.599
|
181.294
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
I-j
|
4.790
|
0
|
4.790
|
1.142
|
0
|
1.142
|
|
|
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
8.705.461
|
14.084.561
|
22.790.022
|
8.625.764
|
12.623.612
|
21.249.376
|
|
|
|
|||||||||
kap-fr_Loans|
|
|
I-f
|
9.192.184
|
10.291.964
|
19.484.148
|
8.851.955
|
9.180.938
|
18.032.893
|
|
|
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
22.487
|
0
|
22.487
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
I-g
|
74.524
|
3.792.597
|
3.867.121
|
289.820
|
3.442.674
|
3.732.494
|
|
|
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
74.524
|
3.278.900
|
3.353.424
|
289.820
|
2.980.116
|
3.269.936
|
|
|
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
513.697
|
513.697
|
0
|
462.558
|
462.558
|
|
|
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-583.734
|
0
|
-583.734
|
-516.011
|
0
|
-516.011
|
|
|
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
I-o
|
312.372
|
0
|
312.372
|
321.735
|
0
|
321.735
|
|
|
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
312.372
|
0
|
312.372
|
321.735
|
0
|
321.735
|
|
|
|
|||||||||
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
|
|
|
225.580
|
0
|
225.580
|
225.580
|
0
|
225.580
|
|
|
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
I-h
|
225.580
|
0
|
225.580
|
225.580
|
0
|
225.580
|
|
|
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
225.580
|
0
|
225.580
|
225.580
|
0
|
225.580
|
|
|
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
I-ı
|
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
|
|
I-k
|
336.303
|
0
|
336.303
|
329.447
|
0
|
329.447
|
|
|
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
I-l
|
54.689
|
0
|
54.689
|
56.763
|
0
|
56.763
|
|
|
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
54.689
|
0
|
54.689
|
56.763
|
0
|
56.763
|
|
|
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
I-m
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
55.776
|
0
|
55.776
|
51.895
|
0
|
51.895
|
|
|
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
I-n
|
114.097
|
0
|
114.097
|
117.667
|
0
|
117.667
|
|
|
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
I-ö
|
282.618
|
609.410
|
892.028
|
254.972
|
224.390
|
479.362
|
|
|
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
12.105.875
|
19.235.491
|
31.341.366
|
12.417.547
|
16.527.229
|
28.944.776
|
|
|
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
II-a
|
7.224.926
|
9.178.805
|
16.403.731
|
7.439.521
|
8.684.861
|
16.124.382
|
|
|
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
II-c
|
52.872
|
7.779.433
|
7.832.305
|
54.261
|
6.577.896
|
6.632.157
|
|
|
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
82.961
|
245.207
|
328.168
|
1.657
|
91.938
|
93.595
|
|
|
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
|
736.240
|
0
|
736.240
|
771.622
|
0
|
771.622
|
|
|
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
736.240
|
|
736.240
|
771.622
|
0
|
771.622
|
|
|
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_Funds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
120.750
|
98.433
|
219.183
|
118.806
|
75.233
|
194.039
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
II-b
|
114.200
|
98.117
|
212.317
|
104.687
|
75.233
|
179.920
|
|
|
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
II-e
|
6.550
|
316
|
6.866
|
14.119
|
0
|
14.119
|
|
|
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
II-d
|
51.396
|
4.113
|
55.509
|
45.204
|
5.166
|
50.370
|
|
|
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
II-f
|
113.969
|
1.019
|
114.988
|
116.000
|
1.575
|
117.575
|
|
|
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
12.560
|
|
12.560
|
11.101
|
0
|
11.101
|
|
|
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
101.409
|
1.019
|
102.428
|
104.899
|
1.575
|
106.474
|
|
|
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
II-g
|
34.425
|
|
34.425
|
40.496
|
0
|
40.496
|
|
|
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
II-ğ
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
II-h
|
0
|
2.873.084
|
2.873.084
|
0
|
2.541.645
|
2.541.645
|
|
|
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
841.251
|
841.251
|
0
|
743.663
|
743.663
|
|
|
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
2.031.833
|
2.031.833
|
0
|
1.797.982
|
1.797.982
|
|
|
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
II-ç
|
322.794
|
196.821
|
519.615
|
332.570
|
146.467
|
479.037
|
|
|
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
II-ı
|
2.247.731
|
-23.613
|
2.224.118
|
1.899.858
|
0
|
1.899.858
|
|
|
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
2.038.390
|
|
2.038.390
|
1.730.655
|
0
|
1.730.655
|
|
|
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
54
|
0
|
54
|
54
|
0
|
54
|
|
|
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
54
|
|
54
|
54
|
0
|
54
|
|
|
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
20.464
|
|
20.464
|
20.881
|
0
|
20.881
|
|
|
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-39.442
|
-23.613
|
-63.055
|
-46.619
|
0
|
-46.619
|
|
|
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
483.558
|
0
|
483.558
|
474.970
|
0
|
474.970
|
|
|
|
|||||||||
kap-fr_LegalReserves|
|
|
|
49.270
|
|
49.270
|
40.682
|
0
|
40.682
|
|
|
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
434.288
|
|
434.288
|
434.288
|
0
|
434.288
|
|
|
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
|
|
0
|
0
|
0
|
0
|
|
|
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-255.293
|
0
|
-255.293
|
-280.083
|
0
|
-280.083
|
|
|
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-288.671
|
|
-288.671
|
-369.551
|
0
|
-369.551
|
|
|
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
33.378
|
|
33.378
|
89.468
|
0
|
89.468
|
|
|
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
10.988.064
|
20.353.302
|
31.341.366
|
10.819.995
|
18.124.781
|
28.944.776
|
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
31.03.2020 |
Previous Period
31.12.2019 |
||||||||||||||||
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
|||||||||||||
kap-fr_OffBalanceSheetItemsTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
9.422.043
|
43.474.135
|
52.896.178
|
9.578.925
|
25.099.113
|
34.678.038
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
III-a-3,i
|
2.853.328
|
5.231.448
|
8.084.776
|
2.540.432
|
4.347.870
|
6.888.302
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
III-a-2,ii
|
2.851.299
|
4.227.987
|
7.079.286
|
2.532.641
|
3.657.612
|
6.190.253
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
46.296
|
182.760
|
229.056
|
26.150
|
161.086
|
187.236
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
2.805.003
|
4.045.227
|
6.850.230
|
2.506.491
|
3.496.526
|
6.003.017
|
||||||||||
kap-fr_BankAcceptances|
|
|
III-a-2,i
|
0
|
14.955
|
14.955
|
0
|
18.379
|
18.379
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
14.955
|
14.955
|
0
|
18.379
|
18.379
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
III-a-2,i
|
2.029
|
988.506
|
990.535
|
7.791
|
671.879
|
679.670
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
2.029
|
988.506
|
990.535
|
7.791
|
671.879
|
679.670
|
||||||||||
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
|
|
|
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
|
|
|
892.435
|
13.891.405
|
14.783.840
|
422.020
|
182.892
|
604.912
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
892.435
|
13.891.405
|
14.783.840
|
422.020
|
182.892
|
604.912
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
502.499
|
13.891.405
|
14.393.904
|
66.012
|
93.792
|
159.804
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
89.100
|
89.100
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
III-a-1
|
113.407
|
0
|
113.407
|
104.799
|
0
|
104.799
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
100.702
|
0
|
100.702
|
92.561
|
0
|
92.561
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
3.738
|
0
|
3.738
|
3.738
|
0
|
3.738
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
91.128
|
0
|
91.128
|
77.977
|
0
|
77.977
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
80.961
|
0
|
80.961
|
76.933
|
0
|
76.933
|
||||||||||
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
|
|
III-b
|
5.676.280
|
24.351.282
|
30.027.562
|
6.616.473
|
20.568.351
|
27.184.824
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
1.060.000
|
328.480
|
1.388.480
|
860.000
|
0
|
860.000
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
1.060.000
|
328.480
|
1.388.480
|
860.000
|
0
|
860.000
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.616.280
|
24.022.802
|
28.639.082
|
5.756.473
|
20.568.351
|
26.324.824
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
80.608
|
470.206
|
550.814
|
246.399
|
728.227
|
974.626
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
35.709
|
213.955
|
249.664
|
108.090
|
356.942
|
465.032
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
44.899
|
256.251
|
301.150
|
138.309
|
371.285
|
509.594
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
3.148.137
|
19.648.310
|
22.796.447
|
4.104.096
|
16.762.800
|
20.866.896
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
1.202.819
|
8.775.861
|
9.978.680
|
1.495.113
|
7.660.490
|
9.155.603
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
1.825.318
|
8.091.839
|
9.917.157
|
2.608.983
|
6.540.002
|
9.148.985
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
60.000
|
1.390.305
|
1.450.305
|
0
|
1.281.154
|
1.281.154
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
60.000
|
1.390.305
|
1.450.305
|
0
|
1.281.154
|
1.281.154
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
1.387.535
|
1.839.173
|
3.226.708
|
1.405.978
|
2.049.276
|
3.455.254
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
488.437
|
1.123.653
|
1.612.090
|
646.409
|
1.079.765
|
1.726.174
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
899.098
|
715.520
|
1.614.618
|
759.569
|
969.511
|
1.729.080
|
||||||||||
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
|
2.065.113
|
2.065.113
|
0
|
1.028.048
|
1.028.048
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
52.219.126
|
29.439.146
|
81.658.272
|
57.530.334
|
25.553.443
|
83.083.777
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.541.511
|
446.746
|
4.988.257
|
10.625.494
|
384.140
|
11.009.634
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
3.182.433
|
0
|
3.182.433
|
9.297.970
|
0
|
9.297.970
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
881.918
|
87.786
|
969.704
|
902.468
|
68.170
|
970.638
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
380.685
|
56.549
|
437.234
|
331.314
|
39.608
|
370.922
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
47.553
|
5.374
|
52.927
|
44.746
|
3.678
|
48.424
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
48.922
|
297.037
|
345.959
|
48.996
|
272.684
|
321.680
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
47.136.437
|
28.767.664
|
75.904.101
|
46.258.191
|
24.952.575
|
71.210.766
|
||||||||||
kap-fr_Securities|
|
|
|
841.898
|
0
|
841.898
|
133.303
|
0
|
133.303
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
34.178.474
|
16.421.229
|
50.599.703
|
33.223.760
|
14.592.955
|
47.816.715
|
||||||||||
kap-fr_Commodity|
|
|
|
1.015.904
|
453.023
|
1.468.927
|
1.009.904
|
459.050
|
1.468.954
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
8.729.149
|
10.386.729
|
19.115.878
|
9.371.865
|
8.517.579
|
17.889.444
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
2.371.012
|
1.506.683
|
3.877.695
|
2.519.359
|
1.382.991
|
3.902.350
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
541.178
|
224.736
|
765.914
|
646.649
|
216.728
|
863.377
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
61.641.169
|
72.913.281
|
134.554.450
|
67.109.259
|
50.652.556
|
117.761.815
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2020 - 31.03.2020 |
Previous Period
01.01.2019 - 31.03.2019 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
33.378
|
31.494
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-16.853
|
2.570
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-417
|
-79
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-521
|
-99
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
104
|
20
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-16.436
|
2.649
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-27.189
|
2.577
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
10.494
|
92
|
||||||||
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
|
|
|
259
|
-20
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
16.525
|
34.064
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2020 - 31.03.2020 |
Previous Period
01.01.2019 - 31.03.2019 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-146.367
|
70.251
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
455.677
|
669.650
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-395.590
|
-532.699
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
2.762
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
50.150
|
40.940
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
257.186
|
151.746
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
39.763
|
46.249
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-63.217
|
-58.528
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-96.495
|
104.256
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-393.841
|
-354.125
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
226.355
|
-1.654.602
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-22.287
|
695
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
718.349
|
21.433
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-685.478
|
146.295
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-323.048
|
209.699
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-41.354
|
-41.032
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-381.980
|
-654.498
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
746.777
|
82.243
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
215.376
|
-1.419.437
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
79.988
|
-1.584.351
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-228.263
|
18.809
|
||||||||
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
|
|
|
41.450
|
-3.762
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
2.245
|
677
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-485.902
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
21.894
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
213.944
|
0
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
332.526
|
1.708.654
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
761.129
|
1.434.528
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-683.562
|
0
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
307.735
|
272.725
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-52.776
|
1.401
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
371.150
|
205.828
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
555.401
|
348.940
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
4.443.070
|
2.846.788
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
4.998.471
|
3.195.728
|
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
01.01.2019 - 31.03.2019 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
1.167.000
|
54
|
|
289.095
|
24.131
|
-2.938
|
0
|
21.193
|
0
|
-53.313
|
-3.884
|
-57.197
|
463.462
|
-445.995
|
194.934
|
1.632.546
|
0
|
1.632.546
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
-289.095
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30.422
|
-137.402
|
-396.075
|
0
|
-396.075
|
|||||||
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
|
-289.095
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30.422
|
-137.402
|
-396.075
|
0
|
-396.075
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.167.000
|
54
|
0
|
0
|
24.131
|
-2.938
|
0
|
21.193
|
0
|
-53.313
|
-3.884
|
-57.197
|
463.462
|
-415.573
|
57.532
|
1.236.471
|
0
|
1.236.471
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
-79
|
0
|
-79
|
0
|
2.557
|
92
|
2.649
|
0
|
0
|
31.494
|
34.064
|
0
|
34.064
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
II-ı
|
272.725
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
272.725
|
0
|
272.725
|
|||||||
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57.532
|
-57.532
|
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
|
0
|
57.532
|
-57.532
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
1.439.725
|
54
|
0
|
0
|
24.131
|
-3.017
|
0
|
21.114
|
0
|
-50.756
|
-3.792
|
-54.548
|
463.462
|
-358.041
|
31.494
|
1.543.260
|
0
|
1.543.260
|
|||||||
Current Period
01.01.2020 - 31.03.2020 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
1.730.655
|
54
|
0
|
0
|
24.131
|
-3.250
|
0
|
20.881
|
0
|
-38.689
|
-7.930
|
-46.619
|
474.970
|
-369.551
|
89.468
|
1.899.858
|
0
|
1.899.858
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.730.655
|
54
|
0
|
0
|
24.131
|
-3.250
|
0
|
20.881
|
0
|
-38.689
|
-7.930
|
-46.619
|
474.970
|
-369.551
|
89.468
|
1.899.858
|
0
|
1.899.858
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
-417
|
0
|
-417
|
0
|
-24.621
|
8.185
|
-16.436
|
0
|
0
|
33.378
|
16.525
|
0
|
16.525
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
II-ı
|
307.735
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
307.735
|
0
|
307.735
|
|||||||
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8.588
|
80.880
|
-89.468
|
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
|
8.588
|
80.880
|
-89.468
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
2.038.390
|
54
|
0
|
0
|
24.131
|
-3.667
|
0
|
20.464
|
0
|
-63.310
|
255
|
-63.055
|
483.558
|
-288.671
|
33.378
|
2.224.118
|
0
|
2.224.118
|