Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
31.12.2020 |
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
|
|
|
53.167.158
|
139.285.845
|
192.453.003
|
23.795.849
|
49.054.453
|
72.850.302
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
V-I-1
|
14.847.059
|
81.111.670
|
95.958.729
|
2.378.543
|
39.968.746
|
42.347.289
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-1
|
14.662.009
|
78.526.777
|
93.188.786
|
2.387.760
|
34.107.460
|
36.495.220
|
|||||||||
kap-fr_Banks|
|
|
V-I-3
|
26
|
2.584.893
|
2.584.919
|
57
|
5.861.286
|
5.861.343
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
187.753
|
0
|
187.753
|
0
|
0
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
V-I-18
|
-2.729
|
0
|
-2.729
|
-9.274
|
0
|
-9.274
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
V-I-2
|
169.893
|
7.161.038
|
7.330.931
|
169.483
|
2.129.634
|
2.299.117
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
7.000.000
|
7.000.000
|
0
|
2.017.593
|
2.017.593
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
169.482
|
161.038
|
330.520
|
169.483
|
112.041
|
281.524
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
411
|
0
|
411
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-4
|
31.011.998
|
49.420.202
|
80.432.200
|
17.659.223
|
6.043.312
|
23.702.535
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
30.422.704
|
49.416.174
|
79.838.878
|
17.089.209
|
6.039.388
|
23.128.597
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
4.028
|
4.028
|
0
|
3.924
|
3.924
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
589.294
|
0
|
589.294
|
570.014
|
0
|
570.014
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
V-I-2
|
7.138.208
|
1.592.935
|
8.731.143
|
3.588.600
|
912.761
|
4.501.361
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
7.138.208
|
1.592.935
|
8.731.143
|
3.588.600
|
912.761
|
4.501.361
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
340.947.234
|
135.693.100
|
476.640.334
|
222.157.099
|
101.300.068
|
323.457.167
|
|||||||||
kap-fr_Loans|
|
|
V-I-5
|
318.277.715
|
121.209.701
|
439.487.416
|
202.764.067
|
89.326.983
|
292.091.050
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
V-I-10
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-6
|
44.218.605
|
14.528.647
|
58.747.252
|
35.004.414
|
12.010.219
|
47.014.633
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
44.159.655
|
14.342.399
|
58.502.054
|
34.945.546
|
11.700.580
|
46.646.126
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
58.950
|
186.248
|
245.198
|
58.868
|
309.639
|
368.507
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-21.549.086
|
-45.248
|
-21.594.334
|
-15.611.382
|
-37.134
|
-15.648.516
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-16
|
1.256.254
|
0
|
1.256.254
|
4.659.610
|
0
|
4.659.610
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.256.254
|
0
|
1.256.254
|
4.659.610
|
0
|
4.659.610
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.110.226
|
935.314
|
5.045.540
|
2.314.536
|
486.740
|
2.801.276
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-7
|
1.394.406
|
0
|
1.394.406
|
1.001.717
|
0
|
1.001.717
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
1.394.406
|
0
|
1.394.406
|
1.001.717
|
0
|
1.001.717
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-8
|
2.715.820
|
935.314
|
3.651.134
|
1.312.819
|
486.740
|
1.799.559
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
2.337.548
|
935.314
|
3.272.862
|
990.508
|
486.740
|
1.477.248
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
378.272
|
0
|
378.272
|
322.311
|
0
|
322.311
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-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
|
|
V-I-12
|
4.812.482
|
13.120
|
4.825.602
|
3.008.550
|
10.110
|
3.018.660
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-13
|
255.263
|
0
|
255.263
|
221.103
|
0
|
221.103
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
255.263
|
0
|
255.263
|
221.103
|
0
|
221.103
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-14
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-I-15
|
1.125.282
|
0
|
1.125.282
|
747.323
|
0
|
747.323
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-17
|
6.740.911
|
10.554.929
|
17.295.840
|
4.277.313
|
7.392.799
|
11.670.112
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
412.414.810
|
286.482.308
|
698.897.118
|
261.181.383
|
158.244.170
|
419.425.553
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-1
|
215.145.544
|
198.897.999
|
414.043.543
|
143.564.555
|
107.966.344
|
251.530.899
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-3
|
796.230
|
46.190.568
|
46.986.798
|
897.290
|
40.181.260
|
41.078.550
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
79.728.673
|
19.322.791
|
99.051.464
|
19.777.260
|
5.169.115
|
24.946.375
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
V-II-3
|
10.451.852
|
35.061.115
|
45.512.967
|
11.587.544
|
17.588.825
|
29.176.369
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.150.249
|
2.188.163
|
7.338.412
|
6.289.792
|
0
|
6.289.792
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
5.301.603
|
32.872.952
|
38.174.555
|
5.297.752
|
17.588.825
|
22.886.577
|
|||||||||
kap-fr_Funds|
|
|
|
3.053
|
0
|
3.053
|
3.053
|
0
|
3.053
|
|||||||||
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
|
|
|
3.053
|
0
|
3.053
|
3.053
|
0
|
3.053
|
|||||||||
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
|
|
V-II-2
|
4.063.184
|
2.022.130
|
6.085.314
|
2.226.099
|
1.085.850
|
3.311.949
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
4.063.184
|
2.022.130
|
6.085.314
|
2.226.099
|
1.085.850
|
3.311.949
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-II-5
|
974.793
|
0
|
974.793
|
928.854
|
0
|
928.854
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-7
|
2.960.665
|
11.742
|
2.972.407
|
2.203.931
|
5.873
|
2.209.804
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.540.264
|
0
|
1.540.264
|
1.142.042
|
0
|
1.142.042
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
1.420.401
|
11.742
|
1.432.143
|
1.061.889
|
5.873
|
1.067.762
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-8
|
898.173
|
4.329
|
902.502
|
1.113.379
|
3.003
|
1.116.382
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-8
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-II-9
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
V-II-10
|
6.401.461
|
13.057.337
|
19.458.798
|
6.394.877
|
12.850.576
|
19.245.453
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.401.461
|
13.057.337
|
19.458.798
|
6.394.877
|
12.850.576
|
19.245.453
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-4
|
12.681.408
|
3.739.413
|
16.420.821
|
9.362.274
|
3.489.318
|
12.851.592
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-11
|
45.541.699
|
942.959
|
46.484.658
|
32.748.020
|
278.253
|
33.026.273
|
|||||||||
ifrs-full_IssuedCapital|
|
|
V-II-11
|
3.905.622
|
0
|
3.905.622
|
2.500.000
|
0
|
2.500.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
6.552.489
|
246.990
|
6.799.479
|
933.222
|
180.391
|
1.113.613
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.303.277
|
0
|
6.303.277
|
723.918
|
0
|
723.918
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
249.212
|
246.990
|
496.202
|
209.304
|
180.391
|
389.695
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
3.188.339
|
-4.066
|
3.184.273
|
2.932.463
|
-144.550
|
2.787.913
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
229.202
|
700.035
|
929.237
|
627.615
|
242.412
|
870.027
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
25.754.720
|
0
|
25.754.720
|
22.952.429
|
0
|
22.952.429
|
|||||||||
kap-fr_LegalReserves|
|
|
|
2.742.381
|
0
|
2.742.381
|
2.480.184
|
0
|
2.480.184
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
21.210.213
|
0
|
21.210.213
|
19.648.138
|
0
|
19.648.138
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
1.802.126
|
0
|
1.802.126
|
824.107
|
0
|
824.107
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.911.327
|
0
|
5.911.327
|
2.802.291
|
0
|
2.802.291
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
900.871
|
0
|
900.871
|
0
|
0
|
0
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
5.010.456
|
0
|
5.010.456
|
2.802.291
|
0
|
2.802.291
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
379.646.735
|
319.250.383
|
698.897.118
|
230.807.136
|
188.618.417
|
419.425.553
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
31.12.2020 |
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
|
|
|
167.330.382
|
277.152.578
|
444.482.960
|
129.917.675
|
204.655.091
|
334.572.766
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-III-2
|
43.404.211
|
57.831.826
|
101.236.037
|
37.521.713
|
39.814.329
|
77.336.042
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
V-III-1
|
43.145.971
|
31.937.954
|
75.083.925
|
37.372.041
|
21.552.240
|
58.924.281
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.594.448
|
10.005.488
|
12.599.936
|
2.904.236
|
7.080.944
|
9.985.180
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.335.826
|
0
|
2.335.826
|
1.322.033
|
0
|
1.322.033
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
38.215.697
|
21.932.466
|
60.148.163
|
33.145.772
|
14.471.296
|
47.617.068
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
4.258
|
5.111.534
|
5.115.792
|
7.842
|
4.574.992
|
4.582.834
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
289.665
|
289.665
|
0
|
220.683
|
220.683
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
V-III-4
|
4.258
|
4.821.869
|
4.826.127
|
7.842
|
4.354.309
|
4.362.151
|
||||||||||
kap-fr_LettersOfCredit|
|
|
V-III-4
|
253.982
|
20.667.442
|
20.921.424
|
141.830
|
13.590.815
|
13.732.645
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
253.982
|
20.667.442
|
20.921.424
|
141.830
|
13.590.815
|
13.732.645
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
5.925
|
5.925
|
0
|
4.736
|
4.736
|
||||||||||
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
|
106.963
|
106.963
|
0
|
49.964
|
49.964
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
2.008
|
2.008
|
0
|
41.582
|
41.582
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
71.111.618
|
42.045.023
|
113.156.641
|
50.016.515
|
32.356.366
|
82.372.881
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
V-III-1
|
61.363.734
|
6.147.096
|
67.510.830
|
42.933.038
|
5.561.794
|
48.494.832
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
V-III-1
|
5.695.753
|
6.147.096
|
11.842.849
|
2.407.191
|
5.561.794
|
7.968.985
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
3.150
|
0
|
3.150
|
7.500
|
0
|
7.500
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
V-III-1
|
26.086.273
|
0
|
26.086.273
|
18.076.739
|
0
|
18.076.739
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
V-III-1
|
5.723.932
|
0
|
5.723.932
|
3.528.150
|
0
|
3.528.150
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
V-III-1
|
21.320.698
|
0
|
21.320.698
|
17.293.741
|
0
|
17.293.741
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
597.623
|
0
|
597.623
|
484.519
|
0
|
484.519
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
1.936.305
|
0
|
1.936.305
|
1.135.198
|
0
|
1.135.198
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
9.747.884
|
35.897.927
|
45.645.811
|
7.083.477
|
26.794.572
|
33.878.049
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
9.747.884
|
35.897.927
|
45.645.811
|
7.083.477
|
26.794.572
|
33.878.049
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-III-5
|
52.814.553
|
177.275.729
|
230.090.282
|
42.379.447
|
132.484.396
|
174.863.843
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
52.814.553
|
177.275.729
|
230.090.282
|
42.379.447
|
132.484.396
|
174.863.843
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
1.523.642
|
1.550.002
|
3.073.644
|
2.320.043
|
2.217.584
|
4.537.627
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
864.639
|
681.888
|
1.546.527
|
1.163.458
|
1.109.150
|
2.272.608
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
659.003
|
868.114
|
1.527.117
|
1.156.585
|
1.108.434
|
2.265.019
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
42.437.528
|
153.242.062
|
195.679.590
|
30.978.513
|
114.418.040
|
145.396.553
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
1.681.464
|
55.734.413
|
57.415.877
|
1.781.342
|
37.631.854
|
39.413.196
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
37.636.064
|
20.701.337
|
58.337.401
|
25.527.171
|
14.130.170
|
39.657.341
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
1.560.000
|
38.403.156
|
39.963.156
|
1.835.000
|
31.328.008
|
33.163.008
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
1.560.000
|
38.403.156
|
39.963.156
|
1.835.000
|
31.328.008
|
33.163.008
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
247.144
|
919.172
|
1.166.316
|
576.987
|
759.416
|
1.336.403
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
143.814
|
430.420
|
574.234
|
367.787
|
294.076
|
661.863
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
103.330
|
488.752
|
592.082
|
209.200
|
465.340
|
674.540
|
||||||||||
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|
|
|
|
195.835
|
186.250
|
382.085
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
0
|
186.250
|
186.250
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
195.835
|
0
|
195.835
|
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
|
|
|
8.410.404
|
21.378.243
|
29.788.647
|
8.503.904
|
15.089.356
|
23.593.260
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.965.223.799
|
3.674.944.874
|
7.640.168.673
|
2.288.614.670
|
1.572.574.150
|
3.861.188.820
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
60.514.803
|
19.202.256
|
79.717.059
|
67.575.728
|
9.468.191
|
77.043.919
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
46.735.132
|
8.853.001
|
55.588.133
|
56.872.721
|
5.230.911
|
62.103.632
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
10.884.832
|
1.621.141
|
12.505.973
|
8.150.422
|
1.086.651
|
9.237.073
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
1.449.460
|
425.459
|
1.874.919
|
1.380.244
|
300.226
|
1.680.470
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
2.152
|
298
|
2.450
|
2.152
|
238
|
2.390
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
309
|
2.049.708
|
2.050.017
|
309
|
97.508
|
97.817
|
||||||||||
kap-fr_Custodians|
|
|
|
1.442.918
|
6.252.649
|
7.695.567
|
1.169.880
|
2.752.657
|
3.922.537
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
775.302.799
|
312.599.654
|
1.087.902.453
|
775.988.471
|
242.582.316
|
1.018.570.787
|
||||||||||
kap-fr_Securities|
|
|
|
321.148
|
200.660
|
521.808
|
299.466
|
44.434
|
343.900
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
1.153.894
|
4.085.645
|
5.239.539
|
837.716
|
1.783.494
|
2.621.210
|
||||||||||
kap-fr_Commodity|
|
|
|
111.710.308
|
3.495.630
|
115.205.938
|
106.248.275
|
2.762.344
|
109.010.619
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
529.461.764
|
262.692.582
|
792.154.346
|
552.289.678
|
193.747.833
|
746.037.511
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
132.138.333
|
41.983.730
|
174.122.063
|
115.697.559
|
44.107.197
|
159.804.756
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
517.352
|
141.407
|
658.759
|
615.777
|
137.014
|
752.791
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.129.406.197
|
3.343.142.964
|
6.472.549.161
|
1.445.050.471
|
1.320.523.643
|
2.765.574.114
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
4.132.554.181
|
3.952.097.452
|
8.084.651.633
|
2.418.532.345
|
1.777.229.241
|
4.195.761.586
|
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 - 31.12.2020 |
Previous Period
01.01.2019 - 31.12.2019 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5.010.456
|
2.802.291
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
455.570
|
1.574.849
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
396.360
|
685.252
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
216.662
|
-2.749
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-92.563
|
-94.260
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
346.758
|
735.027
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-74.497
|
47.234
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
59.210
|
889.597
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
71.371
|
1.113.111
|
||||||||
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
|
|
|
-12.161
|
-223.514
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5.466.026
|
4.377.140
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2020 - 31.12.2020 |
Previous Period
01.01.2019 - 31.12.2019 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.586.957
|
3.722.694
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
39.185.363
|
37.597.067
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-27.364.820
|
-29.099.926
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
167.839
|
50.939
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.876.183
|
5.453.801
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
332.172
|
137.761
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
4.581.483
|
2.577.980
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.629.655
|
-3.113.819
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.368.133
|
-2.493.672
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-10.193.475
|
-7.387.437
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
59.184.638
|
10.256.005
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-4.982.818
|
-2.016.198
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-28.590.543
|
5.204.139
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-143.828.933
|
-58.282.085
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-8.789.654
|
-3.097.875
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
12.482.729
|
3.467.355
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
150.008.964
|
69.090.068
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
5.968.459
|
-221.344
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
76.916.434
|
-3.888.055
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
64.771.595
|
13.978.699
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-62.790.792
|
-16.134.516
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-294.474
|
-181.576
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
700
|
1.342
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.805.046
|
-325.805
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
1.081.779
|
617.246
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-77.707.223
|
-22.714.132
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
22.252.495
|
11.348.566
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-10.980.105
|
-6.514.751
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
5.718.504
|
1.664.238
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-57.422
|
-29.644
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
23.284.857
|
12.252.309
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
35.730.459
|
30.548.498
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-19.071.449
|
-17.940.337
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
7.000.000
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-374.153
|
-355.852
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
20.761
|
196.541
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
25.286.421
|
10.293.033
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
V-VI-4
|
29.765.174
|
19.472.141
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
V-VI-4
|
55.051.595
|
29.765.174
|
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 - 31.12.2019 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
2.500.000
|
723.918
|
0
|
90.752
|
655.798
|
-33.854
|
1.480.717
|
0
|
80.727
|
-100.297
|
0
|
0
|
18.227.291
|
4.725.138
|
0
|
28.350.190
|
0
|
28.350.190
|
|||||||
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
|
|
|
2.500.000
|
723.918
|
0
|
90.752
|
655.798
|
-33.854
|
1.480.717
|
0
|
80.727
|
-100.297
|
0
|
0
|
18.227.291
|
4.725.138
|
0
|
28.350.190
|
0
|
28.350.190
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-2.474
|
-72.311
|
760.037
|
0
|
0
|
889.597
|
0
|
0
|
0
|
0
|
2.802.291
|
4.377.140
|
0
|
4.377.140
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
298.943
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11.179
|
-11.179
|
0
|
298.943
|
0
|
298.943
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4.713.959
|
-4.713.959
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4.713.959
|
-4.713.959
|
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
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
2.500.000
|
723.918
|
0
|
389.695
|
653.324
|
-106.165
|
2.240.754
|
0
|
80.727
|
789.300
|
0
|
0
|
22.952.429
|
0
|
2.802.291
|
33.026.273
|
0
|
33.026.273
|
|||||||
Current Period
01.01.2020 - 31.12.2020 |
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kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
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kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
2.500.000
|
723.918
|
0
|
389.695
|
653.324
|
-106.165
|
2.240.754
|
0
|
80.727
|
789.300
|
0
|
0
|
22.952.429
|
2.802.291
|
0
|
33.026.273
|
0
|
33.026.273
|
|||||||
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
|
|
|
2.500.000
|
723.918
|
0
|
389.695
|
653.324
|
-106.165
|
2.240.754
|
0
|
80.727
|
789.300
|
0
|
0
|
22.952.429
|
2.802.291
|
0
|
33.026.273
|
0
|
33.026.273
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
194.996
|
-74.050
|
275.414
|
0
|
0
|
59.210
|
0
|
0
|
0
|
0
|
5.010.456
|
5.466.026
|
0
|
5.466.026
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.405.622
|
5.579.359
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6.984.981
|
0
|
6.984.981
|
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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
|
106.507
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
72.815
|
828.056
|
0
|
1.007.378
|
0
|
1.007.378
|
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kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2.729.476
|
-2.729.476
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2.729.476
|
-2.729.476
|
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
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
3.905.622
|
6.303.277
|
0
|
496.202
|
848.320
|
-180.215
|
2.516.168
|
0
|
80.727
|
848.510
|
0
|
0
|
25.754.720
|
900.871
|
5.010.456
|
46.484.658
|
0
|
46.484.658
|