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
|
|
|
2.218.061
|
3.585.041
|
5.803.102
|
1.439.051
|
2.241.196
|
3.680.247
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
765.911
|
2.749.175
|
3.515.086
|
1.357.826
|
1.585.123
|
2.942.949
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-1
|
395.819
|
2.134.344
|
2.530.163
|
148.774
|
1.002.556
|
1.151.330
|
|||||||||
kap-fr_Banks|
|
|
V-I-2
|
100.348
|
615.744
|
716.092
|
250.502
|
582.567
|
833.069
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
270.133
|
0
|
270.133
|
960.299
|
0
|
960.299
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-389
|
-913
|
-1.302
|
-1.749
|
0
|
-1.749
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
V-I-3
|
65.417
|
94.676
|
160.093
|
9
|
74.102
|
74.111
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
65.417
|
8.962
|
74.379
|
9
|
5.162
|
5.171
|
|||||||||
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
|
85.714
|
85.714
|
0
|
68.940
|
68.940
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
V-I-4
|
1.296.846
|
730.543
|
2.027.389
|
7.659
|
571.870
|
579.529
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.289.187
|
675.840
|
1.965.027
|
0
|
529.711
|
529.711
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.659
|
16.885
|
24.544
|
7.659
|
11.804
|
19.463
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
37.818
|
37.818
|
0
|
30.355
|
30.355
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
V-I-5
|
89.887
|
10.647
|
100.534
|
73.557
|
10.101
|
83.658
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
89.887
|
10.647
|
100.534
|
73.557
|
10.101
|
83.658
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
15.951.509
|
1.472.053
|
17.423.562
|
10.362.520
|
1.791.068
|
12.153.588
|
|||||||||
kap-fr_Loans|
|
|
V-I-6
|
13.227.115
|
1.476.442
|
14.703.557
|
11.060.767
|
1.799.808
|
12.860.575
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
V-I-8
|
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-7
|
3.612.467
|
0
|
3.612.467
|
173.031
|
0
|
173.031
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.612.467
|
0
|
3.612.467
|
173.031
|
0
|
173.031
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-888.073
|
-4.389
|
-892.462
|
-871.278
|
-8.740
|
-880.018
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-9
|
258.828
|
0
|
258.828
|
240.547
|
0
|
240.547
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
258.828
|
0
|
258.828
|
240.547
|
0
|
240.547
|
|||||||||
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
|
|
|
291.146
|
890.096
|
1.181.242
|
238.122
|
644.562
|
882.684
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-10
|
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
|
|
V-I-11
|
291.146
|
890.096
|
1.181.242
|
238.122
|
644.562
|
882.684
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
291.146
|
890.096
|
1.181.242
|
238.122
|
644.562
|
882.684
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
V-I-12
|
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-13
|
326.922
|
122
|
327.044
|
312.191
|
173
|
312.364
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-14
|
15.929
|
0
|
15.929
|
11.325
|
0
|
11.325
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
15.929
|
0
|
15.929
|
11.325
|
0
|
11.325
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-15
|
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-16
|
50.516
|
0
|
50.516
|
33.142
|
4.961
|
38.103
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
V-I-17
|
251.953
|
81.897
|
333.850
|
221.973
|
16.981
|
238.954
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
19.364.864
|
6.029.209
|
25.394.073
|
12.858.871
|
4.698.941
|
17.557.812
|
|||||||||
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
|
9.490.440
|
7.113.521
|
16.603.961
|
8.952.987
|
4.676.101
|
13.629.088
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-2
|
101.631
|
261.877
|
363.508
|
57.923
|
16.510
|
74.433
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.218.413
|
0
|
4.218.413
|
60.022
|
0
|
60.022
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
226.921
|
0
|
226.921
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
226.921
|
0
|
226.921
|
|||||||||
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
|
|
|
0
|
0
|
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
|
0
|
0
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-3
|
87.066
|
84.382
|
171.448
|
53.100
|
19.941
|
73.041
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
87.066
|
84.382
|
171.448
|
53.100
|
19.941
|
73.041
|
|||||||||
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-4
|
80.074
|
708
|
80.782
|
75.720
|
344
|
76.064
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-5
|
81.295
|
1.123
|
82.418
|
128.479
|
965
|
129.444
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
64.245
|
0
|
64.245
|
56.122
|
0
|
56.122
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
17.050
|
1.123
|
18.173
|
72.357
|
965
|
73.322
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-6
|
67.350
|
0
|
67.350
|
51.161
|
0
|
51.161
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-7
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
V-II-8
|
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-9
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
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
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-II-10
|
559.757
|
23.314
|
583.071
|
390.689
|
70.359
|
461.048
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.173.863
|
49.259
|
3.223.122
|
2.718.582
|
58.008
|
2.776.590
|
|||||||||
ifrs-full_IssuedCapital|
|
|
V-II-11
|
600.000
|
0
|
600.000
|
600.000
|
0
|
600.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
V-II-13
|
65.970
|
8.670
|
74.640
|
63.322
|
5.372
|
68.694
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
V-II-13
|
303.634
|
-39.996
|
263.638
|
262.718
|
-24.356
|
238.362
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
1.804.000
|
0
|
1.804.000
|
1.505.890
|
0
|
1.505.890
|
|||||||||
kap-fr_LegalReserves|
|
|
|
116.072
|
0
|
116.072
|
96.746
|
0
|
96.746
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
1.776.344
|
0
|
1.776.344
|
1.409.144
|
0
|
1.409.144
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
-88.416
|
0
|
-88.416
|
0
|
0
|
0
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
400.259
|
80.585
|
480.844
|
286.652
|
76.992
|
363.644
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
65.531
|
65.531
|
-88.415
|
65.532
|
-22.883
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
400.259
|
15.054
|
415.313
|
375.067
|
11.460
|
386.527
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
17.859.889
|
7.534.184
|
25.394.073
|
12.715.584
|
4.842.228
|
17.557.812
|
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
|
|
|
10.403.370
|
9.623.213
|
20.026.583
|
5.818.860
|
7.916.723
|
13.735.583
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
V-III-2
|
3.083.439
|
3.203.455
|
6.286.894
|
2.323.232
|
1.845.619
|
4.168.851
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
3.018.639
|
966.883
|
3.985.522
|
2.323.232
|
597.421
|
2.920.653
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
56.531
|
2.735
|
59.266
|
44.246
|
5.582
|
49.828
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
35.587
|
1.595
|
37.182
|
25.013
|
1.166
|
26.179
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
2.926.521
|
962.553
|
3.889.074
|
2.253.973
|
590.673
|
2.844.646
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
0
|
4.935
|
4.935
|
0
|
1.678
|
1.678
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
4.935
|
4.935
|
0
|
1.678
|
1.678
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
0
|
899.021
|
899.021
|
0
|
529.395
|
529.395
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
0
|
899.021
|
899.021
|
0
|
529.395
|
529.395
|
||||||||||
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
|
|
|
64.800
|
1.332.616
|
1.397.416
|
0
|
717.125
|
717.125
|
||||||||||
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
|
|
V-III-1
|
1.234.154
|
761.018
|
1.995.172
|
842.235
|
407.117
|
1.249.352
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
1.234.154
|
761.018
|
1.995.172
|
842.235
|
407.117
|
1.249.352
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
245.476
|
761.018
|
1.006.494
|
149.203
|
401.541
|
550.744
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
523.552
|
0
|
523.552
|
275.178
|
5.576
|
280.754
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
248.307
|
0
|
248.307
|
213.605
|
0
|
213.605
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
128.070
|
0
|
128.070
|
89.631
|
0
|
89.631
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
803
|
0
|
803
|
739
|
0
|
739
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
87.946
|
0
|
87.946
|
113.879
|
0
|
113.879
|
||||||||||
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
|
|
|
6.085.777
|
5.658.740
|
11.744.517
|
2.653.393
|
5.663.987
|
8.317.380
|
||||||||||
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
|
|
|
6.085.777
|
5.658.740
|
11.744.517
|
2.653.393
|
5.663.987
|
8.317.380
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
578.989
|
665.488
|
1.244.477
|
304.661
|
385.692
|
690.353
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
490.494
|
151.019
|
641.513
|
269.820
|
82.288
|
352.108
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
88.495
|
514.469
|
602.964
|
34.841
|
303.404
|
338.245
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
4.455.388
|
3.872.238
|
8.327.626
|
1.371.418
|
4.099.310
|
5.470.728
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
5.072
|
2.396.391
|
2.401.463
|
302.466
|
1.995.428
|
2.297.894
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
1.800.566
|
666.260
|
2.466.826
|
854.202
|
1.487.028
|
2.341.230
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
1.339.750
|
362.252
|
1.702.002
|
214.750
|
201.437
|
416.187
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
1.310.000
|
447.335
|
1.757.335
|
0
|
415.417
|
415.417
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
1.051.400
|
1.121.014
|
2.172.414
|
977.314
|
1.178.985
|
2.156.299
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
278.548
|
766.568
|
1.045.116
|
488.685
|
589.470
|
1.078.155
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
772.852
|
354.446
|
1.127.298
|
488.629
|
589.515
|
1.078.144
|
||||||||||
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
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
155.908.228
|
10.511.468
|
166.419.696
|
130.310.798
|
7.153.814
|
137.464.612
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.065.770
|
872.791
|
4.938.561
|
3.428.971
|
384.795
|
3.813.766
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
90.576
|
0
|
90.576
|
292.114
|
0
|
292.114
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
1.262
|
536.069
|
537.331
|
1.262
|
149.812
|
151.074
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
3.892.598
|
324.468
|
4.217.066
|
3.057.250
|
217.108
|
3.274.358
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
81.334
|
12.254
|
93.588
|
78.345
|
17.875
|
96.220
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
151.842.458
|
9.638.677
|
161.481.135
|
126.881.827
|
6.769.019
|
133.650.846
|
||||||||||
kap-fr_Securities|
|
|
|
46.294
|
0
|
46.294
|
8.423
|
0
|
8.423
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
15.555
|
18.510
|
34.065
|
17.677
|
23.622
|
41.299
|
||||||||||
kap-fr_Commodity|
|
|
|
0
|
0
|
0
|
9.394
|
0
|
9.394
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
3.994
|
0
|
3.994
|
14.281
|
0
|
14.281
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
151.776.615
|
9.620.167
|
161.396.782
|
126.832.052
|
6.745.397
|
133.577.449
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
166.311.598
|
20.134.681
|
186.446.279
|
136.129.658
|
15.070.537
|
151.200.195
|
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
|
|
|
415.313
|
386.527
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
31.222
|
68.316
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.946
|
17.578
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.400
|
18.319
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-2.765
|
-2.491
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.950
|
3.953
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-639
|
-2.203
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
25.276
|
50.738
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
237.857
|
57.790
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-18.724
|
48.699
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-8.450
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-235.613
|
-55.801
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
50.206
|
50
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
446.535
|
454.843
|
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
|
|
|
29.264
|
-268.752
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.978.058
|
2.322.722
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.447.255
|
-1.627.002
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
43
|
2.810
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
151.383
|
203.245
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
549.304
|
328.692
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
306.847
|
233.855
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-275.329
|
-253.274
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-64.678
|
-108.906
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-1.169.109
|
-1.370.894
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.829.934
|
822.225
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-64.824
|
-3.177
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-624.128
|
147.654
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.764.393
|
-1.907.255
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-314.827
|
51.189
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-99.664
|
85.357
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.037.235
|
2.594.927
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
292.052
|
-102.209
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.368.483
|
-44.261
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
4.859.198
|
553.473
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-3.959.718
|
41.428
|
||||||||
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
|
|
|
-26.311
|
-15.731
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
21.926
|
4.791
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.289.187
|
-2.762
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.535.548
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
878.540
|
60.918
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-9.138
|
-5.788
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.044.777
|
192.795
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
437.355
|
478.962
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.446.228
|
-253.718
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-35.904
|
-32.449
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
89.178
|
25.677
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-56.119
|
813.373
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
2.392.265
|
1.578.892
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
2.336.146
|
2.392.265
|
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
|
|
|
600.000
|
0
|
0
|
0
|
63.335
|
-14.507
|
2.288
|
0
|
329.005
|
-61.945
|
-79.436
|
0
|
1.209.055
|
273.203
|
0
|
0
|
0
|
2.320.998
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
749
|
0
|
0
|
0
|
749
|
|||||||
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
|
749
|
0
|
0
|
0
|
749
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
600.000
|
0
|
0
|
0
|
63.335
|
-14.507
|
2.288
|
0
|
329.005
|
-61.945
|
-79.436
|
0
|
1.209.055
|
273.952
|
0
|
0
|
0
|
2.321.747
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
16.486
|
-1.992
|
3.084
|
0
|
57.790
|
37.589
|
-44.641
|
0
|
0
|
0
|
386.527
|
0
|
0
|
454.843
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
296.835
|
-296.835
|
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
|
296.835
|
-296.835
|
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
|
|
|
600.000
|
0
|
0
|
0
|
79.821
|
-16.499
|
5.372
|
0
|
386.795
|
-24.356
|
-124.077
|
0
|
1.505.890
|
-22.883
|
386.527
|
0
|
0
|
2.776.590
|
|||||||
Current Period
01.01.2020 - 31.12.2020 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
600.000
|
0
|
0
|
0
|
79.821
|
-16.499
|
5.372
|
0
|
386.795
|
-24.356
|
-124.077
|
0
|
1.505.890
|
363.644
|
0
|
0
|
0
|
2.776.590
|
|||||||
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
|
|
|
600.000
|
0
|
0
|
0
|
79.821
|
-16.499
|
5.372
|
0
|
386.795
|
-24.356
|
-124.077
|
0
|
1.505.890
|
363.644
|
0
|
0
|
0
|
2.776.590
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
4.860
|
-2.211
|
3.297
|
0
|
237.857
|
-15.640
|
-196.941
|
0
|
0
|
0
|
415.313
|
0
|
0
|
446.535
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-1
|
-2
|
0
|
0
|
0
|
-3
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
298.111
|
-298.111
|
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
|
386.527
|
-386.527
|
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
|
-88.416
|
88.416
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
600.000
|
0
|
0
|
0
|
84.681
|
-18.710
|
8.669
|
0
|
624.652
|
-39.996
|
-321.018
|
0
|
1.804.000
|
65.531
|
415.313
|
0
|
0
|
3.223.122
|