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
|
|
|
109.371.109
|
211.770.387
|
321.141.496
|
115.996.922
|
176.002.569
|
291.999.491
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
10.079.291
|
97.244.614
|
107.323.905
|
8.737.466
|
82.300.443
|
91.037.909
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
(1)
|
9.191.098
|
88.870.885
|
98.061.983
|
7.954.069
|
80.089.730
|
88.043.799
|
|||||||||
kap-fr_Banks|
|
|
(4)
|
674.472
|
8.374.015
|
9.048.487
|
578.131
|
2.210.866
|
2.788.997
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
215.338
|
0
|
215.338
|
206.435
|
0
|
206.435
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.617
|
-286
|
-1.903
|
-1.169
|
-153
|
-1.322
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
(2)
|
32.066
|
16.674.666
|
16.706.732
|
13.769.083
|
536.369
|
14.305.452
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
32.066
|
16.092.157
|
16.124.223
|
13.769.083
|
9.300
|
13.778.383
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
582.509
|
582.509
|
0
|
527.069
|
527.069
|
|||||||||
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
|
|
(5),(6)
|
96.270.829
|
95.454.908
|
191.725.737
|
90.571.073
|
91.057.857
|
181.628.930
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
95.493.075
|
95.014.880
|
190.507.955
|
89.811.384
|
90.687.150
|
180.498.534
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
248.271
|
31.701
|
279.972
|
230.206
|
28.445
|
258.651
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
529.483
|
408.327
|
937.810
|
529.483
|
342.262
|
871.745
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
(3)
|
2.988.923
|
2.396.199
|
5.385.122
|
2.919.300
|
2.107.900
|
5.027.200
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
2.988.923
|
2.396.199
|
5.385.122
|
2.919.300
|
2.107.900
|
5.027.200
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
462.206.693
|
174.575.465
|
636.782.158
|
456.101.932
|
155.487.998
|
611.589.930
|
|||||||||
kap-fr_Loans|
|
|
(7)
|
471.521.933
|
156.035.544
|
627.557.477
|
462.338.413
|
138.321.547
|
600.659.960
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(12)
|
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
|
|
(8)
|
9.985.681
|
18.598.994
|
28.584.675
|
12.466.614
|
17.220.082
|
29.686.696
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.898.073
|
18.556.004
|
28.454.077
|
12.379.588
|
17.161.348
|
29.540.936
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
87.608
|
42.990
|
130.598
|
87.026
|
58.734
|
145.760
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-19.300.921
|
-59.073
|
-19.359.994
|
-18.703.095
|
-53.631
|
-18.756.726
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(15)
|
5.287.502
|
0
|
5.287.502
|
5.260.879
|
0
|
5.260.879
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.287.502
|
0
|
5.287.502
|
5.260.879
|
0
|
5.260.879
|
|||||||||
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
|
|
|
11.085.217
|
3.571.745
|
14.656.962
|
10.939.778
|
3.386.144
|
14.325.922
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(9)
|
295.413
|
0
|
295.413
|
152.904
|
0
|
152.904
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
295.413
|
0
|
295.413
|
152.904
|
0
|
152.904
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(10)
|
10.789.804
|
3.466.000
|
14.255.804
|
10.786.874
|
3.280.399
|
14.067.273
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
10.624.409
|
3.466.000
|
14.090.409
|
10.621.479
|
3.280.399
|
13.901.878
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
165.395
|
0
|
165.395
|
165.395
|
0
|
165.395
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(11)
|
0
|
105.745
|
105.745
|
0
|
105.745
|
105.745
|
|||||||||
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
|
105.745
|
105.745
|
0
|
105.745
|
105.745
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(16)
|
6.687.880
|
41.122
|
6.729.002
|
6.710.643
|
37.712
|
6.748.355
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.060.271
|
18.743
|
1.079.014
|
984.261
|
17.945
|
1.002.206
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.060.271
|
18.743
|
1.079.014
|
984.261
|
17.945
|
1.002.206
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
1.322
|
0
|
1.322
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.707.506
|
0
|
2.707.506
|
247.408
|
0
|
247.408
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(20)
|
8.405.974
|
1.066.377
|
9.472.351
|
8.389.443
|
3.036.308
|
11.425.751
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
606.812.152
|
391.043.839
|
997.855.991
|
604.632.588
|
337.968.676
|
942.601.264
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
314.965.991
|
339.856.407
|
654.822.398
|
306.746.336
|
323.127.872
|
629.874.208
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3)
|
394.734
|
38.492.591
|
38.887.325
|
1.291.482
|
35.658.731
|
36.950.213
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(4)
|
115.471.530
|
27.641.458
|
143.112.988
|
92.831.730
|
23.569.739
|
116.401.469
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(5)
|
1.010.690
|
20.158.816
|
21.169.506
|
1.010.690
|
13.343.843
|
14.354.533
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
285.883
|
285.883
|
0
|
0
|
0
|
|||||||||
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
|
|
|
1.010.690
|
19.872.933
|
20.883.623
|
1.010.690
|
13.343.843
|
14.354.533
|
|||||||||
kap-fr_Funds|
|
|
|
6.043.481
|
0
|
6.043.481
|
6.053.060
|
0
|
6.053.060
|
|||||||||
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
|
|
|
6.043.481
|
0
|
6.043.481
|
6.053.060
|
0
|
6.053.060
|
|||||||||
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
|
|
(2)
|
461.335
|
2.790.888
|
3.252.223
|
1.464.562
|
2.023.090
|
3.487.652
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
461.335
|
2.790.888
|
3.252.223
|
1.464.562
|
2.023.090
|
3.487.652
|
|||||||||
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
|
|
(7)
|
758.681
|
51.117
|
809.798
|
763.681
|
58.304
|
821.985
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(9)
|
7.241.365
|
9.899
|
7.251.264
|
7.048.154
|
10.480
|
7.058.634
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.704.227
|
0
|
1.704.227
|
1.509.040
|
0
|
1.509.040
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
5.537.138
|
9.899
|
5.547.037
|
5.539.114
|
10.480
|
5.549.594
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
1.619.453
|
3.699
|
1.623.152
|
1.655.923
|
4.594
|
1.660.517
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(11)
|
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
|
|
(12)
|
0
|
14.090.766
|
14.090.766
|
0
|
13.048.197
|
13.048.197
|
|||||||||
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
|
14.090.766
|
14.090.766
|
0
|
13.048.197
|
13.048.197
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(6)
|
16.994.665
|
3.331.557
|
20.326.222
|
15.000.491
|
4.612.045
|
19.612.536
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(13)
|
92.650.925
|
-6.184.057
|
86.466.868
|
93.291.545
|
-13.285
|
93.278.260
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
13.100.000
|
0
|
13.100.000
|
13.100.000
|
0
|
13.100.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
-19.701
|
0
|
-19.701
|
-17.745
|
0
|
-17.745
|
|||||||||
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|
|
|
|
-19.701
|
0
|
-19.701
|
-17.745
|
0
|
-17.745
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
12.679.278
|
-948.541
|
11.730.737
|
10.575.764
|
-969.601
|
9.606.163
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-1.722.558
|
-5.235.516
|
-6.958.074
|
-108.006
|
956.316
|
848.310
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
67.627.159
|
0
|
67.627.159
|
58.398.544
|
0
|
58.398.544
|
|||||||||
kap-fr_LegalReserves|
|
|
|
5.463.080
|
0
|
5.463.080
|
5.000.726
|
0
|
5.000.726
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
62.164.079
|
0
|
62.164.079
|
53.397.818
|
0
|
53.397.818
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
986.747
|
0
|
986.747
|
11.342.988
|
0
|
11.342.988
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
24.801
|
0
|
24.801
|
3.517.969
|
0
|
3.517.969
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
961.946
|
0
|
961.946
|
7.825.019
|
0
|
7.825.019
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
557.612.850
|
440.243.141
|
997.855.991
|
527.157.654
|
415.443.610
|
942.601.264
|
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
|
|
|
195.639.435
|
409.853.842
|
605.493.277
|
192.229.287
|
407.385.776
|
599.615.063
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
45.366.199
|
116.581.964
|
161.948.163
|
43.026.229
|
99.712.498
|
142.738.727
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
43.992.370
|
77.695.251
|
121.687.621
|
41.847.184
|
68.894.235
|
110.741.419
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.267.234
|
16.102.448
|
17.369.682
|
1.272.900
|
14.813.606
|
16.086.506
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
37.552.788
|
43.553.653
|
81.106.441
|
35.485.457
|
37.881.934
|
73.367.391
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
5.172.348
|
18.039.150
|
23.211.498
|
5.088.827
|
16.198.695
|
21.287.522
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
122.679
|
7.850.642
|
7.973.321
|
122.254
|
7.079.894
|
7.202.148
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
122.679
|
7.849.647
|
7.972.326
|
122.254
|
7.079.001
|
7.201.255
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
995
|
995
|
0
|
893
|
893
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
1.152.150
|
29.308.488
|
30.460.638
|
957.791
|
22.316.906
|
23.274.697
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
1.152.150
|
29.289.667
|
30.441.817
|
957.791
|
22.300.016
|
23.257.807
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
18.821
|
18.821
|
0
|
16.890
|
16.890
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
99.000
|
1.727.583
|
1.826.583
|
99.000
|
1.421.463
|
1.520.463
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
99.000
|
1.727.583
|
1.826.583
|
99.000
|
1.421.463
|
1.520.463
|
||||||||||
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
|
|
|
88.834.915
|
19.310.460
|
108.145.375
|
77.686.779
|
21.081.703
|
98.768.482
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
(1)
|
88.834.915
|
19.310.460
|
108.145.375
|
77.686.779
|
21.081.703
|
98.768.482
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
1.286.846
|
11.981.367
|
13.268.213
|
38.855
|
14.044.527
|
14.083.382
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
3.150
|
0
|
3.150
|
3.150
|
0
|
3.150
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
15.833.996
|
3.064
|
15.837.060
|
14.666.903
|
2.087
|
14.668.990
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
5.956.651
|
0
|
5.956.651
|
4.830.167
|
0
|
4.830.167
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
51.413.424
|
0
|
51.413.424
|
44.590.857
|
0
|
44.590.857
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
72.182
|
0
|
72.182
|
68.631
|
0
|
68.631
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
14.268.666
|
7.326.029
|
21.594.695
|
13.488.216
|
7.035.089
|
20.523.305
|
||||||||||
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
|
|
|
61.438.321
|
273.961.418
|
335.399.739
|
71.516.279
|
286.591.575
|
358.107.854
|
||||||||||
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
|
|
|
61.438.321
|
273.961.418
|
335.399.739
|
71.516.279
|
286.591.575
|
358.107.854
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
4.677.421
|
6.315.484
|
10.992.905
|
2.339.701
|
4.721.385
|
7.061.086
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
2.544.267
|
2.951.029
|
5.495.296
|
1.513.056
|
2.052.594
|
3.565.650
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
2.133.154
|
3.364.455
|
5.497.609
|
826.645
|
2.668.791
|
3.495.436
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
56.346.159
|
267.206.591
|
323.552.750
|
68.512.430
|
281.234.260
|
349.746.690
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
3.518.785
|
129.435.916
|
132.954.701
|
3.546.255
|
144.492.912
|
148.039.167
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
51.997.374
|
79.363.439
|
131.360.813
|
63.436.175
|
83.846.042
|
147.282.217
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
415.000
|
29.203.618
|
29.618.618
|
765.000
|
26.447.653
|
27.212.653
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
415.000
|
29.203.618
|
29.618.618
|
765.000
|
26.447.653
|
27.212.653
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
20.541
|
30.198
|
50.739
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
10.273
|
15.097
|
25.370
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
10.268
|
15.101
|
25.369
|
0
|
0
|
0
|
||||||||||
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|
|
|
|
394.200
|
409.145
|
803.345
|
664.148
|
635.930
|
1.300.078
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
0
|
409.145
|
409.145
|
0
|
635.930
|
635.930
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
394.200
|
0
|
394.200
|
664.148
|
0
|
664.148
|
||||||||||
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
|
|
|
1.637.761.483
|
349.430.764
|
1.987.192.247
|
2.514.798.633
|
307.290.933
|
2.822.089.566
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
244.242.876
|
71.918.585
|
316.161.461
|
1.174.846.935
|
62.800.731
|
1.237.647.666
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
13.152.478
|
33.881.794
|
47.034.272
|
13.994.359
|
31.286.338
|
45.280.697
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
17.056.718
|
2.812.148
|
19.868.866
|
16.337.960
|
2.323.861
|
18.661.821
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
16.113.275
|
1.279.611
|
17.392.886
|
14.290.083
|
1.139.348
|
15.429.431
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
8.816
|
0
|
8.816
|
8.816
|
0
|
8.816
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
178.634.771
|
1.087
|
178.635.858
|
1.100.163.673
|
2.864
|
1.100.166.537
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
19.275.169
|
33.943.945
|
53.219.114
|
30.050.395
|
28.048.320
|
58.098.715
|
||||||||||
kap-fr_Custodians|
|
|
|
1.649
|
0
|
1.649
|
1.649
|
0
|
1.649
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.391.985.303
|
272.468.704
|
1.664.454.007
|
1.338.428.515
|
240.139.806
|
1.578.568.321
|
||||||||||
kap-fr_Securities|
|
|
|
2.515.803
|
1.632.086
|
4.147.889
|
2.552.857
|
1.488.478
|
4.041.335
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
16.237.501
|
2.715.892
|
18.953.393
|
15.030.031
|
2.143.619
|
17.173.650
|
||||||||||
kap-fr_Commodity|
|
|
|
919.910
|
130.809
|
1.050.719
|
919.910
|
119.673
|
1.039.583
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
1.114.168.152
|
175.378.411
|
1.289.546.563
|
1.072.212.605
|
154.124.910
|
1.226.337.515
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
258.138.728
|
92.581.057
|
350.719.785
|
247.707.903
|
82.235.495
|
329.943.398
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
5.209
|
30.449
|
35.658
|
5.209
|
27.631
|
32.840
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.533.304
|
5.043.475
|
6.576.779
|
1.523.183
|
4.350.396
|
5.873.579
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.833.400.918
|
759.284.606
|
2.592.685.524
|
2.707.027.920
|
714.676.709
|
3.421.704.629
|
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
|
|
|
961.946
|
1.871.451
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-7.796.184
|
-4.319.139
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.200
|
958
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-39.586
|
11.623
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
42.976
|
-13.520
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
6.810
|
2.855
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-7.806.384
|
-4.320.097
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-9.748.132
|
-5.538.586
|
||||||||
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
|
|
|
1.941.748
|
1.218.489
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-6.834.238
|
-2.447.688
|
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
|
|
|
546.957
|
1.825.208
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
19.955.000
|
15.321.029
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-12.804.545
|
-7.214.339
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.973
|
1.071
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.482.289
|
1.408.785
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
267.896
|
1.623.934
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
694.985
|
640.189
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.372.472
|
-1.119.315
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-926.554
|
-927.705
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-6.751.615
|
-7.908.441
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.670.623
|
5.216.600
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-3.019.060
|
-4.374.732
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-4.994.749
|
8.695.387
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-12.489.500
|
-34.441.787
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
410.508
|
-7.114.341
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.331.974
|
2.699.777
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
-3.334.160
|
40.233.831
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.257.104
|
-1.157.999
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
27.022.714
|
676.464
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
6.217.580
|
7.041.808
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-9.398.978
|
-12.869.615
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-142.509
|
-37.481
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-203.591
|
-99.746
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
204.972
|
252.859
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-19.704.511
|
-25.217.569
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
7.926.283
|
10.874.907
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.341
|
-145.133
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
2.529.719
|
9.949
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
1.492.599
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.465.268
|
-1.403.769
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
4.533.474
|
1.940.981
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
-3.281.352
|
||||||||
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
|
|
|
-68.206
|
-63.398
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.104.181
|
1.573.917
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
4.388.051
|
-5.657.659
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
34.847.422
|
28.162.539
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
39.235.473
|
22.504.880
|
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
|
|
|
6.100.000
|
0
|
0
|
-571
|
3.748.812
|
-81.552
|
2.185.095
|
|
0
|
-357.888
|
0
|
|
52.110.376
|
6.360.270
|
|
70.064.542
|
0
|
70.064.542
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
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
|
|||||||
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
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.100.000
|
0
|
0
|
-571
|
3.748.812
|
-81.552
|
2.185.095
|
|
0
|
-357.888
|
0
|
|
52.110.376
|
6.360.270
|
0
|
70.064.542
|
0
|
70.064.542
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
10.461
|
0
|
-9.503
|
|
0
|
-4.320.097
|
0
|
|
0
|
0
|
1.871.451
|
-2.447.688
|
0
|
-2.447.688
|
|||||||
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
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
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
|
|||||||
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
|
|||||||
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
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
-69
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
-20.106
|
0
|
-20.175
|
0
|
-20.175
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
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
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
6.100.000
|
0
|
0
|
-640
|
3.759.273
|
-81.552
|
2.175.592
|
|
0
|
-4.677.985
|
0
|
|
52.110.376
|
6.340.164
|
1.871.451
|
67.596.679
|
0
|
67.596.679
|
|||||||
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
|
|
|
13.100.000
|
0
|
0
|
-17.745
|
4.849.771
|
-12.616
|
4.769.008
|
|
0
|
848.310
|
0
|
|
58.398.544
|
11.342.988
|
0
|
93.278.260
|
0
|
93.278.260
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
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
|
|||||||
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
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
13.100.000
|
0
|
0
|
-17.745
|
4.849.771
|
-12.616
|
4.769.008
|
|
0
|
848.310
|
0
|
|
58.398.544
|
11.342.988
|
0
|
93.278.260
|
0
|
93.278.260
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-35.538
|
0
|
45.738
|
|
0
|
-7.806.384
|
0
|
|
0
|
0
|
961.946
|
-6.834.238
|
0
|
-6.834.238
|
|||||||
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
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
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
|
|||||||
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
|
|||||||
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
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
-1.956
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
24.802
|
0
|
22.846
|
0
|
22.846
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
2.114.374
|
|
0
|
0
|
0
|
|
9.228.615
|
-11.342.989
|
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
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
8.577.454
|
-8.577.454
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
2.114.374
|
|
0
|
0
|
0
|
|
651.161
|
-2.765.535
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
13.100.000
|
0
|
0
|
-19.701
|
4.814.233
|
-12.616
|
6.929.120
|
|
0
|
-6.958.074
|
0
|
|
67.627.159
|
24.801
|
961.946
|
86.466.868
|
0
|
86.466.868
|