Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
30.06.2020 |
Previous Period
31.12.2019 |
|||||||||||||||
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
|
|
|
306
|
20.943
|
21.249
|
216
|
17.707
|
17.923
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
178
|
|
178
|
88
|
|
88
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_Banks|
|
|
(2)
|
178
|
|
178
|
88
|
|
88
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
128
|
20.943
|
21.071
|
128
|
17.707
|
17.835
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
(1)
|
128
|
20.943
|
21.071
|
128
|
17.707
|
17.835
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
(3)
|
162.016
|
|
162.016
|
155.029
|
|
155.029
|
|||||||||
kap-fr_Loans|
|
|
|
202.582
|
|
202.582
|
195.723
|
|
195.723
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-40.566
|
|
-40.566
|
-40.694
|
|
-40.694
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(7)
|
25.631
|
|
25.631
|
18.661
|
|
18.661
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
25.631
|
|
25.631
|
18.661
|
|
18.661
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(8)
|
100
|
|
100
|
100
|
|
100
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
100
|
|
100
|
100
|
|
100
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
100
|
|
100
|
100
|
|
100
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(4)
|
2.080
|
|
2.080
|
2.389
|
|
2.389
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
(5)
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(6)
|
141
|
|
141
|
2.918
|
|
2.918
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(6)
|
9.652
|
|
9.652
|
791
|
|
791
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(9)
|
86.794
|
3.192
|
89.986
|
83.844
|
3.192
|
87.036
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
286.720
|
24.135
|
310.855
|
263.948
|
20.899
|
284.847
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2)
|
0
|
|
0
|
4.200
|
|
4.200
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(1)
|
30.566
|
|
30.566
|
25.718
|
|
25.718
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
30.566
|
|
30.566
|
25.718
|
|
25.718
|
|||||||||
kap-fr_Funds|
|
|
|
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
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
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
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3)
|
12.425
|
|
12.425
|
9.543
|
|
9.543
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
95
|
|
95
|
102
|
|
102
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
12.330
|
|
12.330
|
9.441
|
|
9.441
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(4)
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(4)
|
22.274
|
|
22.274
|
13.420
|
|
13.420
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
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
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3)
|
183.342
|
5.524
|
188.866
|
172.653
|
5.524
|
178.177
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5)
|
56.724
|
|
56.724
|
53.789
|
|
53.789
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
37.857
|
|
37.857
|
37.857
|
|
37.857
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
45.858
|
|
45.858
|
45.858
|
|
45.858
|
|||||||||
kap-fr_LegalReserves|
|
|
|
3.414
|
|
3.414
|
3.414
|
|
3.414
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
42.444
|
|
42.444
|
42.444
|
|
42.444
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-26.991
|
|
-26.991
|
-29.926
|
|
-29.926
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-29.926
|
|
-29.926
|
-24.037
|
|
-24.037
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
2.935
|
|
2.935
|
-5.889
|
|
-5.889
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
305.331
|
5.524
|
310.855
|
279.323
|
5.524
|
284.847
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
30.06.2020 |
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
|
|
|
5.425
|
|
5.425
|
1.948
|
|
1.948
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_Endorsements|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2)
|
5.425
|
|
5.425
|
1.948
|
|
1.948
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
5.425
|
|
5.425
|
1.948
|
|
1.948
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
5.425
|
|
5.425
|
1.948
|
|
1.948
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3)
|
143
|
|
143
|
88
|
|
88
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
143
|
|
143
|
88
|
|
88
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
113
|
|
113
|
88
|
|
88
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
30
|
|
30
|
|
|
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_Custodians|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
||||||||||
kap-fr_Securities|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_Commodity|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_Warrant|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_RealEstate|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
|
|
|
|
|
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
0
|
0
|
|
0
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
5.568
|
|
5.568
|
2.036
|
|
2.036
|
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 - 30.06.2020 |
Previous Period
01.01.2019 - 30.06.2019 |
Current Period 3 Months
01.04.2020 - 30.06.2020 |
Previous Period 3 Months
01.04.2019 - 30.06.2019 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.935
|
-7.958
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
|
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
|
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.935
|
-7.958
|
|
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2020 - 30.06.2020 |
Previous Period
01.01.2019 - 30.06.2019 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
12.868
|
-8.320
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
181
|
4.729
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.325
|
-12.566
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-48
|
-50
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
16.404
|
6.275
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-462
|
-398
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
-2.545
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-882
|
-3.765
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-10.643
|
110.732
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-3.236
|
2.571
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-16.604
|
-8.976
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-9.028
|
-46.143
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-4.200
|
11.470
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
22.425
|
151.810
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
2.225
|
102.412
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-6.983
|
341
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
|
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-8.189
|
-2
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
1.206
|
343
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
|
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
|
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.848
|
-103.749
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
|
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
4.848
|
-83.749
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
|
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
-20.000
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
90
|
-996
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
(1)
|
88
|
1.047
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
(2)
|
178
|
51
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
||||||||||||||||||
Issued Capital
|
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
|
||||||||||
Previous Period
01.01.2019 - 30.06.2019 |
||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
45.000
|
|
|
45.244
|
-355
|
-10.211
|
|
|
79.678
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
45.000
|
|
|
45.244
|
-355
|
-10.211
|
|
|
79.678
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
-7.958
|
|
|
-7.958
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
-7.143
|
|
|
614
|
-12.857
|
|
|
|
-19.386
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
-10.825
|
10.211
|
|
|
-614
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
-10.825
|
10.211
|
|
|
-614
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
37.857
|
|
|
45.858
|
-24.037
|
-7.958
|
|
|
51.720
|
|||||||
Current Period
01.01.2020 - 30.06.2020 |
||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
37.857
|
|
|
45.858
|
-24.037
|
-5.889
|
|
|
53.789
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
37.857
|
|
|
45.858
|
-24.037
|
-5.889
|
|
|
53.789
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
2.935
|
|
|
2.935
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
-5.889
|
5.889
|
|
|
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
-5.889
|
5.889
|
|
|
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
5,5
|
37.857
|
|
|
45.858
|
-29.926
|
2.935
|
|
|
56.724
|