Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
31.03.2021 |
Previous Period
31.12.2020 |
|||||||||||||||
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
|
|
|
2.303.170
|
8.786.303
|
11.089.473
|
2.088.292
|
4.995.277
|
7.083.569
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
1.247.128
|
7.689.975
|
8.937.103
|
1.148.426
|
4.744.198
|
5.892.624
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
I-a
|
462.193
|
3.406.256
|
3.868.449
|
384.758
|
3.210.176
|
3.594.934
|
|||||||||
kap-fr_Banks|
|
|
I-ç
|
275.691
|
4.283.719
|
4.559.410
|
164.202
|
1.534.022
|
1.698.224
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
510.266
|
0
|
510.266
|
600.294
|
0
|
600.294
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.022
|
0
|
-1.022
|
-828
|
0
|
-828
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
4
|
19.681
|
19.685
|
6.791
|
18.063
|
24.854
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4
|
19.681
|
19.685
|
6.791
|
18.063
|
24.854
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
I-e
|
914.595
|
647.253
|
1.561.848
|
811.268
|
170.390
|
981.658
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
876.000
|
647.253
|
1.523.253
|
762.918
|
170.390
|
933.308
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
28.085
|
0
|
28.085
|
37.840
|
0
|
37.840
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.510
|
0
|
10.510
|
10.510
|
0
|
10.510
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
|
141.443
|
429.394
|
570.837
|
121.807
|
62.626
|
184.433
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
I-c
|
70.324
|
429.394
|
499.718
|
114.029
|
62.626
|
176.655
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
I-j
|
71.119
|
0
|
71.119
|
7.778
|
0
|
7.778
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
12.339.190
|
13.287.841
|
25.627.031
|
12.726.858
|
13.798.069
|
26.524.927
|
|||||||||
kap-fr_Loans|
|
|
I-f
|
12.540.087
|
9.453.938
|
21.994.025
|
12.900.842
|
9.828.338
|
22.729.180
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
305.815
|
0
|
305.815
|
299.362
|
0
|
299.362
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
I-g
|
74.337
|
4.036.367
|
4.110.704
|
75.703
|
4.158.197
|
4.233.900
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
74.337
|
3.598.513
|
3.672.850
|
75.703
|
3.657.547
|
3.733.250
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
437.854
|
437.854
|
0
|
500.650
|
500.650
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-581.049
|
-202.464
|
-783.513
|
-549.049
|
-188.466
|
-737.515
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
I-o
|
224.930
|
0
|
224.930
|
224.790
|
0
|
224.790
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
224.930
|
0
|
224.930
|
224.790
|
0
|
224.790
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
225.580
|
0
|
225.580
|
225.580
|
0
|
225.580
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
I-h
|
225.580
|
0
|
225.580
|
225.580
|
0
|
225.580
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
225.580
|
0
|
225.580
|
225.580
|
0
|
225.580
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
I-ı
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
I-k
|
336.964
|
0
|
336.964
|
341.106
|
0
|
341.106
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
I-l
|
68.400
|
0
|
68.400
|
69.131
|
0
|
69.131
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
68.400
|
0
|
68.400
|
69.131
|
0
|
69.131
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
I-m
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.281
|
0
|
3.281
|
0
|
0
|
0
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
I-n
|
175.232
|
0
|
175.232
|
153.744
|
0
|
153.744
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
I-ö
|
415.019
|
280.829
|
695.848
|
532.871
|
442.772
|
975.643
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
16.091.766
|
22.354.973
|
38.446.739
|
16.362.372
|
19.236.118
|
35.598.490
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
II-a
|
9.162.120
|
10.080.919
|
19.243.039
|
9.385.042
|
9.017.882
|
18.402.924
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
II-c
|
141.367
|
9.922.234
|
10.063.601
|
145.214
|
8.746.335
|
8.891.549
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
50.646
|
0
|
50.646
|
257.118
|
525.722
|
782.840
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
|
488.572
|
0
|
488.572
|
412.774
|
0
|
412.774
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
488.572
|
0
|
488.572
|
412.774
|
0
|
412.774
|
|||||||||
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
|
|
|
96.389
|
71.819
|
168.208
|
65.942
|
270.172
|
336.114
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
II-b
|
96.389
|
70.005
|
166.394
|
64.602
|
267.180
|
331.782
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
II-e
|
0
|
1.814
|
1.814
|
1.340
|
2.992
|
4.332
|
|||||||||
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
|
|
II-d
|
45.113
|
534
|
45.647
|
46.890
|
983
|
47.873
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
II-f
|
110.720
|
32.689
|
143.409
|
91.526
|
29.670
|
121.196
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
15.669
|
0
|
15.669
|
14.057
|
0
|
14.057
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
95.051
|
32.689
|
127.740
|
77.469
|
29.670
|
107.139
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
II-g
|
35.973
|
0
|
35.973
|
80.081
|
0
|
80.081
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
II-ğ
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
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
|
|
II-h
|
0
|
4.902.279
|
4.902.279
|
0
|
2.821.726
|
2.821.726
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
639.793
|
639.793
|
0
|
556.604
|
556.604
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
4.262.486
|
4.262.486
|
0
|
2.265.122
|
2.265.122
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
II-ç
|
517.606
|
377.667
|
895.273
|
357.898
|
1.017.202
|
1.375.100
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
II-ı
|
2.460.178
|
-50.086
|
2.410.092
|
2.326.612
|
-299
|
2.326.313
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
2.213.740
|
0
|
2.213.740
|
2.038.390
|
0
|
2.038.390
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
54
|
0
|
54
|
54
|
0
|
54
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
54
|
0
|
54
|
54
|
0
|
54
|
|||||||||
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
|
|
|
24.836
|
0
|
24.836
|
25.432
|
0
|
25.432
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-7.050
|
-50.086
|
-57.136
|
-14.450
|
-299
|
-14.749
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
488.327
|
0
|
488.327
|
483.558
|
0
|
483.558
|
|||||||||
kap-fr_LegalReserves|
|
|
|
54.038
|
0
|
54.038
|
49.270
|
0
|
49.270
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
434.289
|
0
|
434.289
|
434.288
|
0
|
434.288
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-259.729
|
0
|
-259.729
|
-206.372
|
0
|
-206.372
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-211.141
|
0
|
-211.141
|
-301.762
|
0
|
-301.762
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
-48.588
|
0
|
-48.588
|
95.390
|
0
|
95.390
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
0
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
13.108.684
|
25.338.055
|
38.446.739
|
13.169.097
|
22.429.393
|
35.598.490
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
31.03.2021 |
Previous Period
31.12.2020 |
||||||||||||||||
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
|||||||||||||
kap-fr_OffBalanceSheetItemsTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
13.923.289
|
33.843.380
|
47.766.669
|
11.557.120
|
30.718.794
|
42.275.914
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
III-a-3,i
|
2.647.155
|
6.952.438
|
9.599.593
|
3.051.761
|
5.475.558
|
8.527.319
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
III-a-2,ii
|
2.642.745
|
4.891.732
|
7.534.477
|
2.756.686
|
3.534.587
|
6.291.273
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
44.333
|
13.614
|
57.947
|
44.233
|
19.769
|
64.002
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
2.598.412
|
4.878.118
|
7.476.530
|
2.712.453
|
3.514.818
|
6.227.271
|
||||||||||
kap-fr_BankAcceptances|
|
|
III-a-2,i
|
0
|
205.974
|
205.974
|
0
|
8.762
|
8.762
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
175.585
|
175.585
|
0
|
8.762
|
8.762
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
30.389
|
30.389
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
III-a-2,i
|
4.410
|
1.854.732
|
1.859.142
|
295.075
|
1.932.209
|
2.227.284
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
4.410
|
1.854.732
|
1.859.142
|
295.075
|
1.932.209
|
2.227.284
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.491.314
|
3.080.060
|
4.571.374
|
724.527
|
550.681
|
1.275.208
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
1.491.314
|
3.080.060
|
4.571.374
|
724.527
|
550.681
|
1.275.208
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
994.819
|
3.080.060
|
4.074.879
|
284.835
|
513.584
|
798.419
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
37.097
|
37.097
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
III-a-1
|
135.308
|
0
|
135.308
|
128.567
|
0
|
128.567
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
112.392
|
0
|
112.392
|
93.189
|
0
|
93.189
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
3.738
|
0
|
3.738
|
3.738
|
0
|
3.738
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
105.176
|
0
|
105.176
|
103.493
|
0
|
103.493
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
139.881
|
0
|
139.881
|
110.705
|
0
|
110.705
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
III-b
|
9.784.820
|
23.810.882
|
33.595.702
|
7.780.832
|
24.692.555
|
32.473.387
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
3.770.000
|
4.912.222
|
8.682.222
|
1.410.000
|
4.377.446
|
5.787.446
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
3.770.000
|
4.912.222
|
8.682.222
|
1.410.000
|
4.377.446
|
5.787.446
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.014.820
|
18.898.660
|
24.913.480
|
6.370.832
|
20.315.109
|
26.685.941
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
602.674
|
1.758.022
|
2.360.696
|
749.743
|
1.515.798
|
2.265.541
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
424.394
|
717.532
|
1.141.926
|
736.568
|
405.822
|
1.142.390
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
178.280
|
1.040.490
|
1.218.770
|
13.175
|
1.109.976
|
1.123.151
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
4.417.682
|
15.262.502
|
19.680.184
|
5.083.001
|
17.430.266
|
22.513.267
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
505.890
|
7.605.631
|
8.111.521
|
637.447
|
8.727.662
|
9.365.109
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
3.911.792
|
3.919.671
|
7.831.463
|
4.445.554
|
5.233.210
|
9.678.764
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
0
|
1.868.600
|
1.868.600
|
0
|
1.734.697
|
1.734.697
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
0
|
1.868.600
|
1.868.600
|
0
|
1.734.697
|
1.734.697
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
994.464
|
1.069.668
|
2.064.132
|
538.088
|
549.919
|
1.088.007
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
452.135
|
574.031
|
1.026.166
|
284.130
|
271.679
|
555.809
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
542.329
|
495.637
|
1.037.966
|
253.958
|
278.240
|
532.198
|
||||||||||
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
|
808.468
|
808.468
|
0
|
819.126
|
819.126
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
61.720.805
|
44.513.748
|
106.234.553
|
51.772.937
|
35.281.269
|
87.054.206
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.503.819
|
1.277.736
|
3.781.555
|
2.285.689
|
930.663
|
3.216.352
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
1.523.149
|
0
|
1.523.149
|
1.318.313
|
0
|
1.318.313
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
92.468
|
208.184
|
300.652
|
104.727
|
125.602
|
230.329
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
329.327
|
121.071
|
450.398
|
314.407
|
122.393
|
436.800
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
34.508
|
51.053
|
85.561
|
35.930
|
6.257
|
42.187
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
524.367
|
897.428
|
1.421.795
|
512.312
|
676.411
|
1.188.723
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
58.907.805
|
42.993.565
|
101.901.370
|
49.139.135
|
34.113.412
|
83.252.547
|
||||||||||
kap-fr_Securities|
|
|
|
510.939
|
|
510.939
|
359.549
|
|
359.549
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
37.826.351
|
19.609.397
|
57.435.748
|
36.800.048
|
18.198.784
|
54.998.832
|
||||||||||
kap-fr_Commodity|
|
|
|
1.238.354
|
742.042
|
1.980.396
|
1.030.654
|
524.758
|
1.555.412
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
16.732.740
|
20.779.463
|
37.512.203
|
8.081.724
|
13.599.996
|
21.681.720
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
2.599.421
|
1.862.663
|
4.462.084
|
2.867.160
|
1.789.874
|
4.657.034
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
309.181
|
242.447
|
551.628
|
348.113
|
237.194
|
585.307
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
75.644.094
|
78.357.128
|
154.001.222
|
63.330.057
|
66.000.063
|
129.330.120
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2021 - 31.03.2021 |
Previous Period
01.01.2020 - 31.03.2020 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-48.588
|
31.018
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-42.983
|
-16.853
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-596
|
-417
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-745
|
-521
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
149
|
104
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-42.387
|
-16.436
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-113.579
|
-27.189
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
61.955
|
10.494
|
||||||||
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
|
|
|
9.237
|
259
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-91.571
|
14.165
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2021 - 31.03.2021 |
Previous Period
01.01.2020 - 31.03.2020 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-39.570
|
-146.367
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
467.013
|
455.677
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-540.148
|
-395.590
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
524
|
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
41.093
|
50.150
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
593.919
|
257.186
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
100.416
|
39.763
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-55.284
|
-63.217
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-7.620
|
-96.495
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-639.483
|
-393.841
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
441.254
|
277.430
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
5.203
|
-22.287
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-114.379
|
718.349
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.233.403
|
-685.478
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
564.345
|
-323.048
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
246.344
|
-41.354
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-287.936
|
-381.980
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
594.381
|
746.777
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.800.107
|
266.451
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
401.684
|
131.063
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-144.255
|
-279.338
|
||||||||
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
|
|
|
-12.800
|
-9.625
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
10.004
|
2.245
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-756.147
|
-485.902
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
156.458
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
458.230
|
213.944
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.886.096
|
332.526
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
1.996.982
|
761.129
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-240.815
|
-683.562
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
175.350
|
307.735
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-45.421
|
-52.776
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
768.183
|
371.150
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
2.911.708
|
555.401
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
4.173.744
|
4.443.070
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
7.085.452
|
4.998.471
|
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
01.01.2020 - 31.03.2020 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
1.730.655
|
54
|
0
|
0
|
24.131
|
-3.250
|
0
|
20.881
|
0
|
-38.689
|
-7.930
|
-46.619
|
474.970
|
-378.055
|
84.881
|
1.886.767
|
0
|
1.886.767
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.730.655
|
54
|
0
|
0
|
24.131
|
-3.250
|
0
|
20.881
|
0
|
-38.689
|
-7.930
|
-46.619
|
474.970
|
-378.055
|
84.881
|
1.886.767
|
0
|
1.886.767
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
-417
|
0
|
-417
|
0
|
-24.621
|
8.185
|
-16.436
|
0
|
0
|
31.018
|
14.165
|
0
|
14.165
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
II-ı
|
307.735
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
307.735
|
0
|
307.735
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8.588
|
76.293
|
-84.881
|
0
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8.588
|
76.293
|
-84.881
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
2.038.390
|
54
|
0
|
0
|
24.131
|
-3.667
|
0
|
20.464
|
0
|
-63.310
|
255
|
-63.055
|
483.558
|
-301.762
|
31.018
|
2.208.667
|
0
|
2.208.667
|
|||||||
Current Period
01.01.2021 - 31.03.2021 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
2.038.390
|
54
|
0
|
0
|
30.286
|
-4.854
|
0
|
0
|
0
|
-17.159
|
2.410
|
0
|
483.558
|
-301.762
|
95.390
|
2.326.313
|
0
|
2.326.313
|
|||||||
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
|
|
|
2.038.390
|
54
|
0
|
0
|
30.286
|
-4.854
|
0
|
0
|
0
|
-17.159
|
2.410
|
0
|
483.558
|
-301.762
|
95.390
|
2.326.313
|
0
|
2.326.313
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
-596
|
0
|
0
|
0
|
-92.013
|
49.626
|
0
|
0
|
0
|
-48.588
|
-91.571
|
0
|
-91.571
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
II-ı
|
175.350
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
175.350
|
0
|
175.350
|
|||||||
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
|
4.769
|
90.621
|
-95.390
|
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
|
4.769
|
90.621
|
-95.390
|
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
|
|
|
2.213.740
|
54
|
0
|
0
|
30.286
|
-5.450
|
0
|
0
|
0
|
-109.172
|
52.036
|
0
|
488.327
|
-211.141
|
-48.588
|
2.410.092
|
0
|
2.410.092
|