e-General Meeting e-Company Merkezi Kayıt Kuruluşu Capital Market Instruments Transaction Notification Tool
Türkçe
HACI ÖMER SABANCI HOLDİNG A.Ş.
SAHOL
TR
View Attachments SAHOL - 1 Ocak 30 Eylül 2021 Konsolide Finansal Tablolar.pdf
Display Signed Related Disclosure Notifications Financial Statements Corporate Actions
Publish Date
04.11.2021 18:23:49
Disclosure Type
FR
Year
2021
Period
9 Months

Financial Report
A+ A-

Signature
{{$index + 1}}
{{signature.name}}
{{signature.title}}
{{signature.company}}
{{signature.signDate}}
{{signature.explanation}}
General Information About Financial Statements
Consolidated Financial Statements as of 30 September 2021
Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated
Footnote Reference
Current Period
30.09.2021
Previous Period
31.12.2020
kap-fr_StatementOfFinancialPositionBalanceSheetAbstract|
Statement of Financial Position (Balance Sheet)
ifrs-full_AssetsAbstract|
Assets [abstract]
ifrs-full_CurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
CURRENT ASSETS
ifrs-full_CashAndCashEquivalents|
Cash and cash equivalents
40.937.727
19.828.118
kap-fr_CashAccountsRegardingRealEstateProjects|
Cash Accounts Regarding Real Estate Projects
kap-fr_CurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
Financial Investments
36.027.971
35.799.568
kap-fr_RestrictedCurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel
Restricted Bank Balances
kap-fr_TimeDepositsClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel
Time Deposits
5.d
356.785
16.348
ifrs-full_CurrentFinancialAssetsAvailableforsale|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Available-for-sale
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
Financial Investments Held To Maturity
ifrs-full_CurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets at Fair Value Through Profit or Loss
5.a
10.046.888
9.214.502
kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Held For Trading
kap-fr_OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Financial Assets Measured at Fair Value Through Profit or Loss
kap-fr_CurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Designated at Fair Value Through Profit or Loss
kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel
Financial Investments with Risks on Policyholders
ifrs-full_CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Financial Assets at Fair Value Through Other Comprehensive Income
5.b
13.102.900
9.837.424
kap-fr_CurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Measured At Fair Value Through Other Comprehensive Income
kap-fr_CurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Investments in Equity Instruments
kap-fr_CurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Measured at Amortised Cost
5.c
12.521.398
16.731.294
kap-fr_OtherCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
Other Financial Investments
kap-fr_FinancialAssetsGivenAsColleteral|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Given As Colleteral
ifrs-full_CurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables
2.955.852
1.845.555
kap-fr_CurrentTradeReceivablesDueFromRelaedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables Due From Related Parties
kap-fr_CurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables Due From Unrelated Parties
2.955.852
1.845.555
kap-fr_CurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations
24
190.884.864
150.108.617
kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations Due From Related Parties
kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations Due From Unrelated Parties
24
190.884.864
150.108.617
kap-fr_ReserveDepositsWithTheCentralBankOfTheRepublicTurkey|
Reserve Deposits with the Central Bank of the Republic Turkey
65.860.722
42.604.370
ifrs-full_OtherCurrentReceivables|http://www.xbrl.org/2003/role/terseLabel
Other Receivables
8
2.593.743
4.497.536
kap-fr_OtherCurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Receivables Due From Related Parties
kap-fr_OtherCurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Receivables Due From Unrelated Parties
8
2.593.743
4.497.536
ifrs-full_CurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
Contract Assets
kap-fr_CurrentContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
Contract Assets from Ongoing Construction Contracts
kap-fr_CurrentContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Contract Assets from Sale of Goods and Service Contracts
kap-fr_OtherCurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
Other Contract Assets
kap-fr_CurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Regarding Service Concession Arrangements
ifrs-full_CurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets
23
5.721.521
8.463.520
kap-fr_CurrentDerivativeFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets Held for Trading
kap-fr_CurrentDerivativeFinancialAssetsHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets Held for Hedging
ifrs-full_Inventories|http://www.xbrl.org/2003/role/terseLabel
Inventories
5.119.336
3.761.354
kap-fr_CurrentInventoriesWorkInProgress|http://www.xbrl.org/2003/role/terseLabel
Inventories Work-in Progress
ifrs-full_CurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel
Biological Assets
ifrs-full_CurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel
Prepayments
2.016.891
1.204.269
kap-fr_CurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Prepayments to Related Parties
kap-fr_CurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Prepayments to Unrelated Parties
2.016.891
1.204.269
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/verboseLabel
Deferred Insurance Acquisition Costs
215.466
ifrs-full_CurrentTaxAssetsCurrent|http://www.xbrl.org/2003/role/terseLabel
Current Tax Assets
22
5.342
6.788
ifrs-full_CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel
Current Non-cash Free Collaterals that can be Used
ifrs-full_OtherCurrentAssets|
Other current assets
16
7.594.636
1.109.423
kap-fr_OtherCurrentAssetsDueFromRelatedParties|
Other Current Assets Due From Related Parties
kap-fr_OtherCurrentAssetsDueFromUnrelatedParties|
Other Current Assets Due From Unrelated Parties
16
7.594.636
1.109.423
ifrs-full_CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
SUB-TOTAL
359.934.071
269.229.118
ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Non-current Assets or Disposal Groups Classified as Held for Sale
18
480.675
262.226
ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel
Non-current Assets or Disposal Groups Classified as Held for Distribution to Owners
ifrs-full_CurrentAssets|http://www.xbrl.org/2003/role/totalLabel
Total current assets
360.414.746
269.491.344
ifrs-full_NoncurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
NON-CURRENT ASSETS
kap-fr_NoncurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
Financial Investments
102.183.694
73.524.030
kap-fr_RestrictedNoncurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel
Restricted Bank Balances
kap-fr_LongTermTimeDeposits|http://www.xbrl.org/2003/role/terseLabel
Time Deposits
kap-fr_AvailableForSaleNoncurrentFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Available-for-Sale
kap-fr_NoncurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
Financial Investments Held To Maturity
ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets at Fair Value Through Profit or Loss
kap-fr_NoncurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Held For Trading
kap-fr_OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Financial Assets Measured at Fair Value Through Profit or Loss
kap-fr_NoncurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Designated As at Fair Value Through Profit or Loss
kap-fr_NoncurrentFinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel
Financial Investments with Risks on Policyholders
ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Financial Assets at Fair Value Through Other Comprehensive Income
5.b
63.555.377
48.382.002
kap-fr_NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Measured At Fair Value Through Other Comprehensive Income
kap-fr_NoncurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Investments in Equity Instruments
kap-fr_NoncurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Measured at Amortised Cost
5.c
38.628.317
25.142.028
kap-fr_OtherNonCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
Other Financial Investments
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|
Investments in subsidiaries, joint ventures and associates
ifrs-full_NoncurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables
663
566
kap-fr_NoncurrentTradeReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables Due From Related Parties
kap-fr_NoncurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables Due From Unrelated Parties
663
566
kap-fr_NoncurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations
24
126.400.288
116.970.690
kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations Due From Related Parties
kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations Due From Unrelated Parties
24
126.400.288
116.970.690
ifrs-full_OtherNoncurrentReceivables|http://www.xbrl.org/2003/role/terseLabel
Other Receivables
8
581.611
3.869.631
kap-fr_OtherNoncurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Receivables Due From Related Parties
kap-fr_OtherNoncurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Receivables Due From Unrelated Parties
8
581.611
3.869.631
ifrs-full_NoncurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
Contract Assets
kap-fr_NonCurrentContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
Contract Assets from Ongoing Construction Contracts
kap-fr_NonCurrentContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Contract Assets from Sale of Goods and Service Contracts
kap-fr_OtherNoncurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
Other Contract Assets
kap-fr_NoncurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel
Financial Assets regarding Service Concession Arrangements
ifrs-full_NoncurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets
23
16.734.325
14.455.362
kap-fr_NoncurrentDerivativesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets Held for Trading
kap-fr_NoncurrentDerivativesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets Held for Hedging
ifrs-full_NoncurrentInventories|http://www.xbrl.org/2003/role/terseLabel
Inventories
ifrs-full_InvestmentAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
Investments accounted for using equity method
9
8.170.811
8.298.372
ifrs-full_NoncurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel
Biological assets
ifrs-full_InvestmentProperty|
Investment property
269.814
235.062
kap-fr_InvestmentPropertiesWorkInProgress|
Investment Properties Work in Progress
ifrs-full_PropertyPlantAndEquipment|
Property, plant and equipment
10
8.637.943
7.959.621
kap-fr_LandAndPremises|
Land and Premises
kap-fr_LandImprovements|
Land Improvements
10
272.479
261.139
ifrs-full_Buildings|
Buildings
10
2.692.438
2.633.513
kap-fr_MachineryAndEquipments|
Machinery And Equipments
10
3.561.584
3.062.088
ifrs-full_Vehicles|
Vehicles
10
189
0
ifrs-full_FixturesAndFittings|
Fixtures and fittings
10
1.784.095
1.760.359
kap-fr_LeaseholdImprovements|
Leasehold Improvements
kap-fr_BearerPlants|
Bearer Plants
kap-fr_AssestSubjectToDepletion|
Assets Subject to Depletion
ifrs-full_ConstructionInProgress|http://www.xbrl.org/2003/role/terseLabel
Construction in Progress
10
327.158
242.522
kap-fr_OperationalLeaseAssets|
Operational Lease Assets
ifrs-full_OtherPropertyPlantAndEquipment|
Other property, plant and equipment
kap-fr_RightOfUseAssets|
Right of Use Assets
12
1.805.786
1.731.577
ifrs-full_IntangibleAssetsAndGoodwill|
Intangible assets and goodwill
9.904.800
3.875.970
ifrs-full_Goodwill|
Goodwill
13
1.910.113
1.600.690
kap-fr_RightsRegardingConcessionArrangements|
Rights Regarding Concession Arrangements
kap-fr_OtherRights|
Other Rights
kap-fr_Patents|
Patents
ifrs-full_BrandNames|
Brand names
kap-fr_Licenses|
Licenses
kap-fr_ComputerSoftwares|
Computer Softwares
ifrs-full_IntangibleAssetsUnderDevelopment|http://www.xbrl.org/2003/role/terseLabel
Capitalized Development Costs
ifrs-full_OtherIntangibleAssets|
Other intangible assets
11
7.994.687
2.275.280
ifrs-full_NoncurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel
Prepayments
25.633
17.368
kap-fr_NoncurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Prepayments to Related Parties
kap-fr_NoncurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Prepayments to Unrelated Parties
25.633
17.368
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
Deferred Tax Asset
22
684.136
719.275
ifrs-full_CurrentTaxAssetsNoncurrent|http://www.xbrl.org/2003/role/terseLabel
Current Tax Assets, Non-current
ifrs-full_NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel
Non-current Non-cash Free Collaterals that can be Used
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/verboseLabel
Other Non-current Assets
163.869
109.506
kap-fr_OtherNoncurrentAssetsDueFromRelatedParties|
Other Non-Current Assets Due From Related Parties
kap-fr_OtherNoncurrentAssetsDueFromUnrelatedParties|
Other Non-Current Assets Due From Unrelated Parties
163.869
109.506
ifrs-full_NoncurrentAssets|http://www.xbrl.org/2003/role/totalLabel
Total non-current assets
275.563.373
231.767.030
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
Total assets
635.978.119
501.258.374
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
LIABILITIES AND EQUITY
ifrs-full_CurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
CURRENT LIABILITIES
kap-fr_CurrentBorowings|
Current Borrowings
6
14.058.205
13.713.590
kap-fr_CurrentBorrowingsFromRelatedParties|
Current Borrowings From Related Parties
kap-fr_CurrentBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
kap-fr_CurrentLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
Lease Liabilities
kap-fr_IssuedShortTermDebtInstrumentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
kap-fr_OtherShortTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other short-term borrowings
kap-fr_CurrentBorrowingsFromUnrelatedParties|
Current Borrowings From Unrelated Parties
6
14.058.205
13.713.590
kap-fr_CurrentBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
6
14.058.205
13.713.590
kap-fr_CurrentLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
Lease Liabilities
kap-fr_IssuedShortTermDebtInstrumentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
kap-fr_OtherShortTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other short-term borrowings
kap-fr_CurrentPortionOfNoncurrentBorrowings|
Current Portion of Non-current Borrowings
18.920.288
20.387.488
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromRelatedParties|
Current Portion of Non-current Borrowings from Related Parties
kap-fr_CurrentPortionOfLongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
kap-fr_CurrentPortionOfLongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
Lease Liabilities
kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Current Portion of other Non-current Borrowings
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromUnrelatedParties|
Current Portion of Non-current Borrowings from Unrelated Parties
18.920.288
20.387.488
kap-fr_CurrentPortionOfLongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
6
18.549.097
20.053.065
kap-fr_CurrentPortionOfLongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
Lease Liabilities
7
371.191
334.423
kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Current Portion of other Non-current Borrowings
ifrs-full_OtherCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Financial Liabilities
kap-fr_CurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
Put Option Liabilities Related with Non-controlling Interests
kap-fr_CurrentFinancialGuaranteeContracts|http://www.xbrl.org/2003/role/terseLabel
Financial Guarantee Contracts
kap-fr_OtherMiscellaneousCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Miscellaneuous Financial Liabilities
kap-fr_CurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel
Trade Payables
5.737.203
5.023.674
kap-fr_CurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Payables to Related Parties
kap-fr_CurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Payables to Unrelated Parties
5.737.203
5.023.674
kap-fr_CurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables on Financial Sector Operations
25
393.778.498
292.375.186
kap-fr_CurrentPayablesToRelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables to Related Parties on Financial Sector Operations
kap-fr_CurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables to Unrelated Parties on Financial Sector Operations
25
393.778.498
292.375.186
kap-fr_CurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel
Employee Benefit Obligations
152.013
119.126
ifrs-full_OtherCurrentPayables|http://www.xbrl.org/2003/role/terseLabel
Other Payables
8
9.660.750
9.088.626
kap-fr_OtherCurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Payables to Related Parties
kap-fr_OtherCurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Payables to Unrelated Parties
8
9.660.750
9.088.626
ifrs-full_CurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
Contract Liabilities
kap-fr_CurrentContractLiabilitiesFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
Contract Liabilities from Ongoing Construction Contracts
kap-fr_CurrentContractLiabilitiesFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Contract Liabilities from Sale of Goods and Service Contracts
kap-fr_OtherCurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Contact Liabilities
kap-fr_CurrentLiabilitesDueToInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
Liabilites Due to Investments Accounted for Using Equity Method
ifrs-full_CurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities
23
2.996.917
5.795.534
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities Held for trading
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities Held for Hedging
ifrs-full_CurrentGovernmentGrants|http://www.xbrl.org/2003/role/terseLabel
Government Grants
ifrs-full_DeferredIncomeClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel
Deferred Income Other Than Contract Liabilities
225.354
209.063
kap-fr_DeferredIncomeFromRelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel
Deferred Income Other Than Contract Liabilities From Related Parties
kap-fr_DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel
Deferred Income Other Than Contract Liabilities from Unrelated Parties
225.354
209.063
ifrs-full_CurrentTaxLiabilitiesCurrent|http://www.xbrl.org/2003/role/terseLabel
Current tax liabilities, current
22
1.791.770
1.171.845
ifrs-full_CurrentProvisions|
Current provisions
10.759.077
1.209.636
ifrs-full_CurrentProvisionsForEmployeeBenefits|
Current provisions for employee benefits
622.256
522.275
kap-fr_CurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel
Insurance Technical Reserves
14
9.200.805
ifrs-full_OtherShorttermProvisions|
Other current provisions
14
936.016
687.361
ifrs-full_OtherCurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Current Liabilities
16
4.062.233
2.222.801
kap-fr_OtherCurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Current Liabilities to Related Parties
kap-fr_OtherCurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Current Liabilities to Unrelated Parties
16
4.062.233
2.222.801
ifrs-full_CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
SUB-TOTAL
462.142.308
351.316.569
ifrs-full_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Liabilities included in disposal groups classified as held for sale
18
3.849
4.027
kap-fr_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel
Liabilities Included in Disposal Groups Classified as Held for Distribution to Owners
ifrs-full_CurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel
Total current liabilities
462.146.157
351.320.596
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
NON-CURRENT LIABILITIES
ifrs-full_LongtermBorrowings|http://www.xbrl.org/2003/role/terseLabel
Long Term Borrowings
50.330.950
40.094.326
kap-fr_LongTermBorrowingsFromRelatedParties|
Long Term Borrowings From Related Parties
kap-fr_LongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
kap-fr_LongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
Lease Liabilities
kap-fr_LongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
kap-fr_OtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Long-term borrowings
kap-fr_LongTermBorrowingsFromUnrelatedParties|
Long Term Borrowings From Unrelated Parties
50.330.950
40.094.326
kap-fr_LongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
6
48.688.130
38.494.543
kap-fr_LongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
Lease Liabilities
7
1.642.820
1.599.783
kap-fr_LongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
kap-fr_OtherLongTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other long-term borrowings
ifrs-full_OtherNoncurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Financial Liabilities
kap-fr_NoncurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
Put Option Liabilities Related with Non-controlling Interests
kap-fr_LongTermFinancialGuaranteeContracts|http://www.xbrl.org/2003/role/terseLabel
Financial Guarantee Contracts
kap-fr_OtherNoncurrentMiscellaneousFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Miscellaneous Financial Liabilities
kap-fr_NoncurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel
Trade Payables
kap-fr_NoncurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Payables To Related Parties
kap-fr_NoncurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Payables To Unrelated Parties
kap-fr_NoncurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables on Financial Sector Operations
25
12.067.168
18.066.046
kap-fr_NoncurrentPayablesToRelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables to Related Parties on Financial Sector Operations
kap-fr_NoncurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables to Unrelated Parties on Financial Sector Operations
25
12.067.168
18.066.046
kap-fr_NoncurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel
Employee Benefit Obligations
ifrs-full_OtherNoncurrentPayables|http://www.xbrl.org/2003/role/terseLabel
Other Payables
8
5.646.244
4.431.151
kap-fr_OtherNoncurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Payables to Related Parties
kap-fr_OtherNoncurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Payables to Unrelated parties
8
5.646.244
4.431.151
ifrs-full_NoncurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
Contract Liabilities
kap-fr_NonCurrentContractLiabilitiesFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
Contract Liabilities from Ongoing Construction Contracts
kap-fr_NonCurrentContractLiabilitiesFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Contract Liabilities from Sale of Goods and Service Contracts
kap-fr_OtherNonCurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Contract Liabilities
kap-fr_NoncurrentLiabilitesDueTtoInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
Liabilites due to Investments Accounted for Using Equity Method
ifrs-full_NoncurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities
23
8.141.555
9.108.320
kap-fr_NoncurrentDerivativeFinancialLliabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities Held for Trading
kap-fr_NoncurrentDerivativeFinancialLiabilitiesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities Held for Hedging
ifrs-full_NoncurrentGovernmentGrants|http://www.xbrl.org/2003/role/terseLabel
Government grants
ifrs-full_DeferredIncomeClassifiedAsNoncurrent|http://www.xbrl.org/2003/role/verboseLabel
Deferred Income Other Than Contract Liabilities
156.824
137.410
kap-fr_DeferredIincomeClassifiedAsNoncurrentFromRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
Deferred Income Other Than Contract Liabilities From Related Parties
kap-fr_DeferredIncomeClassifiedAsNoncurrentFromUnrelatedPparties|http://www.xbrl.org/2003/role/verboseLabel
Deferred Income Other Than Contract Liabilities from Unrelated Parties
156.824
137.410
ifrs-full_NoncurrentProvisions|
Non-current provisions
4.405.211
946.430
ifrs-full_NoncurrentProvisionsForEmployeeBenefits|
Non-current provisions for employee benefits
829.357
704.926
kap-fr_GeneralProvisions|
General Provisions
kap-fr_FreeProvisionsForContingencies|
Free Provisions for Contingencies
kap-fr_NonCurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel
Insurance Technical Reserves
14
3.142.812
ifrs-full_OtherLongtermProvisions|
Other non-current provisions
14
433.042
241.504
ifrs-full_CurrentTaxLiabilitiesNoncurrent|http://www.xbrl.org/2003/role/terseLabel
Current Tax Liabilities
0
0
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
Deferred Tax Liabilities
22
1.173.974
318.277
ifrs-full_OtherNoncurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other non-current liabilities
16
31.346
52.924
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Non-Current Liabilities to Related Parties
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Non-current Liabilities to Unrelated Parties
16
31.346
52.924
ifrs-full_NoncurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel
Total non-current liabilities
81.953.272
73.154.884
ifrs-full_Liabilities|http://www.xbrl.org/2003/role/totalLabel
Total liabilities
544.099.429
424.475.480
ifrs-full_EquityAbstract|http://www.xbrl.org/2003/role/terseLabel
EQUITY
ifrs-full_EquityAttributableToOwnersOfParent|
Equity attributable to owners of parent
17
44.814.968
37.996.499
ifrs-full_IssuedCapital|
Issued capital
17
2.040.404
2.040.404
kap-fr_InflationAdjustmentsOnCapital|
Inflation Adjustments on Capital
3.426.761
3.426.761
kap-fr_BalancingAccountForMergerCapital|
Balancing Account for Merger Capital
kap-fr_AdditionalCapitalContributionOfShareholders|
Additional Capital Contribution of Shareholders
kap-fr_CapitalAdvance|
Capital Advance
ifrs-full_TreasuryShares|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Treasury Shares (-)
17
-190.470
-190.470
kap-fr_CapitalAdjustmentsDueToCrossOwnership|http://www.xbrl.org/2009/role/negatedLabel
Capital Adjustments due to Cross-Ownership (-)
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/verboseLabel
Share Premium (Discount)
17
22.237
22.237
kap-fr_EffectsOfCombinationsOfEntitiesOrBusinessesUnderCommonControl|
Effects of Business Combinations Under Common Control
kap-fr_PutOptionRevaluationFundRelatedWithNoncontrollingInterests|
Put Option Revaluation Fund Related with Non-controlling Interests
kap-fr_ShareBasedPayments|http://www.xbrl.org/2009/role/negatedLabel
Share Based payments (-)
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Accumulated Comprehensive Income (Loss) that will not be Reclassified in Profit or Loss
-169.379
-150.921
kap-fr_AccumulatedGainsOrLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) from investments in equity instruments
kap-fr_AccumulatedRevaluationAndRemeasurementGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation and Remeasurement
-169.379
-150.921
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
Increases (Decreases) on Revaluation of Property, Plant and Equipment
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
Increases (Decreases) on Revaluation of Intangible assets
kap-fr_AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Remeasurements of Defined Benefit Plans
-169.379
-150.921
kap-fr_OtherAccumulatedRevaluationIncreasesOrDecreases|http://www.xbrl.org/2003/role/terseLabel
Other Revaluation Increases (Decreases)
kap-fr_AccumulatedGainsOrLossesDueToChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) Due to Change in Fair Value of Financial Liability Attributable to Change in Credit Risk of Liability
kap-fr_AccumulatedGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Hedging Instruments that Hedge Investments in Equity Instruments
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Share of Other Comprehensive Income of Investments Accounted for Using Equity Method that will not be Reclassified to Profit or Loss
kap-fr_AccumulatedExchangeDifferencesOnTranslationThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Exchange Differences on Translation
kap-fr_OtherAccumulatedGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Gains (Losses)
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Accumulated Comprehensive Income (Loss) that will be Reclassified in Profit or Loss
1.861.870
1.135.944
kap-fr_AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Exchange Differences on Translation
17
3.572.358
2.684.551
kap-fr_AccumulatedGainsOrLossesOnHedgeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Hedge
17
-1.466.622
-1.755.742
kap-fr_AccumulatedGainsOrLossesOnCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Cash Flow Hedges
kap-fr_AccumulatedGainsOrLossesOnHedgesOfNetInvestmentInForeignOperations|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Hedges of Net Investment in Foreign Operations
kap-fr_OtherAccumulatedGainsOrLossesOnHedge|http://www.xbrl.org/2003/role/terseLabel
Other Gains (Losses) on Hedge
kap-fr_AccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReClassifiedToProfitOrloss|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation and Reclassification
17
-243.866
207.135
kap-fr_AccumulatedGainsOrLossesOnRemeasuringAndOrReclassificationOfAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Remeasuring and/or Reclassification of Available-for-sale Financial Assets
kap-fr_AccumulatedGainsLossesFromFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) from Financial Assets Measured at Fair Value through Other Comprehensive Income
kap-fr_OtherAccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Gains (Losses) on Revaluation and Reclassification
kap-fr_AccumulatedChangeInValueOfTimeValueOfOptions|http://www.xbrl.org/2003/role/terseLabel
Change in Value of Time Value of Options
kap-fr_AccumulatedChangeInValueOfForwardElementsOfForwardContracts|http://www.xbrl.org/2003/role/terseLabel
Change in Value of Forward Elements of Forward Contracts
kap-fr_AccumulatedChangeInValueOfForeignCurrencyBasisSpreads|http://www.xbrl.org/2003/role/terseLabel
Change in Value of Foreign Currency Basis Spreads
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss
kap-fr_OtherAccumulatedGainsLossesThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Gains (Losses)
kap-fr_RestrictedReservesAppropriatedFromProfits|
Restricted Reserves Appropriated From Profits
17
1.370.269
1.223.543
kap-fr_ProfitFromSalesOfParticipationSharesOrPropertyThatWillBbeAddedToShareCapital|
Profit from Sales of Participation Shares or Property that will be Added to Share Capital
kap-fr_LegalReserves|
Legal Reserves
kap-fr_TreasuryShareReserves|
Treasury Share Reserves
kap-fr_VentureCapitalFund|
Venture Capital Fund
kap-fr_OtherRestrictedProfitReserves|http://www.xbrl.org/2003/role/terseLabel
Other Restricted Profit Reserves
17
1.370.269
1.223.543
ifrs-full_OtherEquityInterest|
Other equity interest
ifrs-full_OtherReserves|
Other reserves
kap-fr_AdvanceDividendPayments|http://www.xbrl.org/2009/role/negatedLabel
Advance Dividend Payments (Net) (-)
kap-fr_PriorYearsProfitsOrLosses|
Prior Years' Profits or Losses
29.596.568
25.721.428
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
Current Period Net Profit Or Loss
6.856.708
4.767.573
ifrs-full_NoncontrollingInterests|
Non-controlling interests
47.063.722
38.786.395
ifrs-full_Equity|http://www.xbrl.org/2003/role/totalLabel
Total equity
91.878.690
76.782.894
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/terseTotalLabel
Total Liabilities and Equity
635.978.119
501.258.374

Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated
Footnote Reference
Current Period
01.01.2021 - 30.09.2021
Previous Period
01.01.2020 - 30.09.2020
Current Period 3 Months
01.07.2021 - 30.09.2021
Previous Period 3 Months
01.07.2020 - 30.09.2020
ifrs-full_IncomeStatementAbstract|
Profit or loss [abstract]
ifrs-full_ProfitLossAbstract|http://www.xbrl.org/2003/role/verboseLabel
PROFIT (LOSS)
ifrs-full_Revenue|
Revenue
4
20.864.465
15.026.408
7.855.015
6.075.360
kap-fr_RevenueFromFinanceSectorOperations|
Revenue from Finance Sector Operations
4
38.106.257
27.689.174
15.514.776
9.150.482
kap-fr_FeePremiumCommissionAndOtherServiceIncome|
Fee, Premium, Commission and Other Service Income
kap-fr_ForeignCurrencyGains|
Foreign Exchange Gains
kap-fr_InterestIncome|
Interest Income
4
38.106.257
27.689.174
15.514.776
9.150.482
kap-fr_ProfitShareIncome|
Profit Share Income
kap-fr_DerivativeFinancialTransactionsGains|
Derivative Financial Transactions Gains
kap-fr_IncomeFromPortfolioManagementOperations|
Income From Portfolio Management Operations
kap-fr_IncomeFromInsuranceServices|
Income From Insurance Services
kap-fr_IncomeFromPensionServices|
Income From Pension Services
kap-fr_UnrealizedProfitFromFinancialAssetsAndLiabilities|
Unrealized Profit from Financial Assets and Liabilities
kap-fr_OtherRevenuesFromFinanceSectorOperations|
Other Revenues from Finance Sector Operations
kap-fr_HoldingRevenue|http://www.xbrl.org/2003/role/totalLabel
TOTAL REVENUE
ifrs-full_CostOfSales|http://www.xbrl.org/2009/role/negatedLabel
Cost of sales
4
-16.207.445
-11.971.609
-6.150.654
-4.824.113
kap-fr_CostOfFinanceSectorOperations|http://www.xbrl.org/2009/role/negatedLabel
Cost of Finance Sector Operations
4
-21.003.831
-14.938.132
-8.516.080
-4.661.217
kap-fr_FeePremiumCommissionsAndOtherServiceExpenses|http://www.xbrl.org/2009/role/negatedLabel
Fee, Premium, Commissions and Other Service Expenses
kap-fr_ForeignExchangeLosses|http://www.xbrl.org/2009/role/negatedTerseLabel
Foreign Exchange Losses
kap-fr_InterestExpenses|http://www.xbrl.org/2009/role/negatedLabel
Interest Expenses
4
-21.003.831
-14.938.132
-8.516.080
-4.661.217
kap-fr_ProfitShareExpenses|http://www.xbrl.org/2009/role/negatedLabel
Profit Share Expenses
kap-fr_ProvisionExpenses|http://www.xbrl.org/2009/role/negatedLabel
Provision Expenses
kap-fr_DerivativeFinancialTransactionsLosses|http://www.xbrl.org/2009/role/negatedLabel
Derivative Financial Transactions Losses
kap-fr_ExpensesRelatedWithPortfolioManagementOperations|http://www.xbrl.org/2009/role/negatedLabel
Expenses Related with Portfolio Management Operations
kap-fr_ExpensesForInsuranceServices|http://www.xbrl.org/2009/role/negatedLabel
Expenses For Insurance Services
kap-fr_ExpensesForPensionServices|http://www.xbrl.org/2009/role/negatedLabel
Expenses For Pension Services
kap-fr_UnrealizedLossFromFinancialAssetsAndLiabilities|http://www.xbrl.org/2009/role/negatedLabel
Unrealized Loss from Financial Assets and Liabilities
kap-fr_OtherExpensesRelatedWithFinanceSectorOperations|http://www.xbrl.org/2009/role/negatedLabel
Other Expenses Related with Finance Sector Operations
kap-fr_Costs|http://www.xbrl.org/2009/role/negatedTotalLabel
TOTAL COSTS
kap-fr_GrossProfitLossFromCommercialOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS PROFIT (LOSS) FROM COMMERCIAL OPERATIONS
4.657.020
3.054.799
1.704.361
1.251.247
kap-fr_GrossProfitLossFromFinanceSectorOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS PROFIT (LOSS) FROM FINANCE SECTOR OPERATIONS
17.102.426
12.751.042
6.998.696
4.489.265
kap-fr_ChangeInFairValueOfBiologicalAssets|
Change in Fair Value of Biological Assets
ifrs-full_GrossProfit|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS PROFIT (LOSS)
21.759.446
15.805.841
8.703.057
5.740.512
ifrs-full_AdministrativeExpense|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
General Administrative Expenses
-7.818.618
-6.556.782
-3.036.575
-2.124.770
kap-fr_MarketingExpense|http://www.xbrl.org/2009/role/negatedLabel
Marketing Expenses
-2.170.582
-1.753.719
-787.755
-618.681
ifrs-full_ResearchAndDevelopmentExpense|http://www.xbrl.org/2009/role/negatedLabel
Research and development expense
-34.111
-18.381
-11.613
-5.996
ifrs-full_OtherIncome|http://www.xbrl.org/2003/role/verboseLabel
Other Income from Operating Activities
19
1.636.943
2.163.921
549.860
501.478
ifrs-full_OtherExpenseByFunction|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Other Expenses from Operating Activities
19
-1.419.679
-1.933.219
-501.203
-451.769
ifrs-full_ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
Share of Profit (Loss) from Investments Accounted for Using Equity Method
9
1.734.441
1.422.346
521.549
594.055
ifrs-full_OtherGainsLosses|
Other gains (losses)
ifrs-full_ProfitLossFromOperatingActivities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) FROM OPERATING ACTIVITIES
13.687.840
9.130.007
5.437.320
3.634.829
ifrs-full_DifferenceBetweenCarryingAmountOfDividendsPayableAndCarryingAmountOfNoncashAssetsDistributed|
Difference between carrying amount of dividends payable and carrying amount of non-cash assets distributed
ifrs-full_GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost|
Gain (loss) arising from derecognition of financial assets measured at amortised cost
kap-fr_InvestmentActivityIncome|
Investment Activity Income
20
1.648.756
40.457
1.508.654
14.865
kap-fr_InvestmentActivityExpenses|http://www.xbrl.org/2009/role/negatedLabel
Investment Activity Expenses
20
-8.517
-3.348
-6.738
-1.378
ifrs-full_ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9|http://www.xbrl.org/2009/role/negatedLabel
Impairment gain and reversal of impairment loss (impairment loss) determined in accordance with IFRS 9
ifrs-full_OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates|
Other income (expense) from subsidiaries, jointly controlled entities and associates
ifrs-full_GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) Arising from Difference Between Previous Amortised Cost and Fair Value of Financial Assets Reclassified out of Amortised Cost into Fair Value through Profit or Loss Measurement Category
ifrs-full_CumulativeGainLossPreviouslyRecognisedInOtherComprehensiveIncomeArisingFromReclassificationOfFinancialAssetsOutOfFairValueThroughOtherComprehensiveIncomeIntoFairValueThroughProfitOrLossMeasurementCategory|http://www.xbrl.org/2003/role/terseLabel
Cumulative Gain (Loss) Previously Recognised in Other Comprehensive Income Arising from Reclassification of Financial Assets out of Fair Value through Other Comprehensive Income into Fair Value through Profit or Loss Measurement Category
ifrs-full_HedgingGainsLossesForHedgeOfGroupOfItemsWithOffsettingRiskPositions|http://www.xbrl.org/2003/role/terseLabel
Hedging Gains (Losses) for Hedge of Group of Items with Offsetting Risk Positions
kap-fr_ProfitLossBeforeFinancingExpense|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) BEFORE FINANCING INCOME (EXPENSE)
15.328.079
9.167.116
6.939.236
3.648.316
ifrs-full_FinanceIncome|
Finance income
21
113.203
68.606
43.856
14.685
ifrs-full_FinanceCosts|http://www.xbrl.org/2009/role/negatedLabel
Finance costs
21
-877.863
-817.328
-288.492
-290.350
ifrs-full_GainsLossesOnNetMonetaryPosition|
Gains (losses) on net monetary position
ifrs-full_ProfitLossBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) FROM CONTINUING OPERATIONS, BEFORE TAX
14.563.419
8.418.394
6.694.600
3.372.651
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedLabel
Tax (Expense) Income, Continuing Operations
-2.880.495
-1.609.659
-1.229.105
-611.499
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Current Period Tax (Expense) Income
-2.758.894
-1.054.074
-1.452.980
255.405
kap-fr_DeferredIncomeTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Deferred Tax (Expense) Income
22
-121.601
-555.585
223.875
-866.904
ifrs-full_ProfitLossFromContinuingOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) FROM CONTINUING OPERATIONS
11.682.924
6.808.735
5.465.495
2.761.152
ifrs-full_ProfitLossFromDiscontinuedOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PERIOD PROFIT/LOSS FROM DISCONTINUED OPERATIONS
-4.342
408
-140
414
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS)
11.678.582
6.809.143
5.465.355
2.761.566
ifrs-full_ProfitLossAttributableToAbstract|
Profit (loss), attributable to [abstract]
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel
Non-controlling Interests
4.821.874
2.968.257
2.072.967
1.150.052
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel
Owners of Parent
6.856.708
3.840.886
3.392.388
1.611.514
ifrs-full_EarningsPerShareAbstract|
Earnings per share [abstract]
ifrs-full_EarningsPerShareLineItems|
Earnings per share [line items]
ifrs-full_BasicEarningsPerShareAbstract|http://www.xbrl.org/2003/role/terseLabel
Basic earnings per share
ifrs-full_BasicEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2003/role/terseLabel
Basic Earnings (Loss) Per Share from Continuing Operations
Sürdürülen Faaliyetlerden Pay Başına Kazanç (Zarar)-yüz adet adi hisse senedi (TL)
3,36000000
1,88000000
1,66000000
0,79000000
ifrs-full_BasicEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
Basic Earnings (Loss) Per Share from Discontinued Operations
Durdurulan Faaliyetlerden Pay Başına Kazanç (Zarar)-yüz adet adi hisse senedi (TL)
0,00000000
0,00000000
0,00000000
0,00000000
ifrs-full_DilutedEarningsPerShareAbstract|http://www.xbrl.org/2003/role/terseLabel
Diluted Earnings Per Share
ifrs-full_DilutedEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2003/role/verboseLabel
Diluted Earnings (Loss) per Share from Continuing Operations
ifrs-full_DilutedEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2003/role/verboseLabel
Diluted Earnings (Loss) per Share from Discontinued Operations

Presentation Currency 1.000 TL
Nature of Financial Statements Consolidated
Footnote Reference
Current Period
01.01.2021 - 30.09.2021
Previous Period
01.01.2020 - 30.09.2020
Current Period 3 Months
01.07.2021 - 30.09.2021
Previous Period 3 Months
01.07.2020 - 30.09.2020
kap-fr_StatementOfOtherComprehensiveIncomeAbstract|
Statement of Other Comprehensive Income
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS)
11.678.582
6.809.143
5.465.355
2.761.566
ifrs-full_OtherComprehensiveIncomeAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER COMPREHENSIVE INCOME
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
Other Comprehensive Income that will not be Reclassified to Profit or Loss
-40.048
-20.532
-1.842
-4.761
ifrs-full_OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments|
Other comprehensive income, net of tax, gains (losses) from investments in equity instruments
kap-fr_OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|
Other Comprehensive Income, net of tax, gains (losses) on Revaluation of Property, Plant and Equipment
kap-fr_OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluationOfIntangibleAssets|
Other Comprehensive Income, net of tax, gains (losses) on revaluation of Intangible Assets
ifrs-full_OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans
-39.863
-20.450
-3.702
-3.255
ifrs-full_OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|
Other comprehensive income, net of tax, change in fair value of financial liability attributable to change in credit risk of liability
ifrs-full_OtherComprehensiveIncomeNetOfTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Hedging Instruments that Hedge Investments in Equity Instruments, net of tax
ifrs-full_ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
Share of Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss, Net of Tax
-185
-82
1.860
-1.506
kap-fr_GainsOrLossesOnRemeasurementsOfDefinedBenefitPlansOfAssociatesAndJointVenturesAccountedForUsingEquityMethodNetOfTax|http://www.xbrl.org/2003/role/terseLabel
Gains (losses) on Remeasurements of Defined Benefit Plans of Associates and Joint Ventures Accounted for Using Equity Method, Net of Tax
kap-fr_RevaluationIncreasesOrDecreasesOfPropertyPlantAndEquipmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
Revaluation Increases (Decreases) of Property, Plant and Equipment of Associates and Joint Ventures Accounted for Using Equity Method, net of tax
kap-fr_RevaluationIncreasesOrDecreasesOfIntangibleAssetsOfAssociatesAndJjointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
Revaluation Increases (Decreases) of Intangible Assets of Associates and Joint Ventures Accounted for Using Equity Method, net of tax
kap-fr_OtherShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
Other Share of Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method, Net Of Tax
kap-fr_ExchangeDifferencesOnTranslationThatWillNotBeReclassifiedToProfitOrLossNetOfTax|
Exchange Differences on Translation that will not be reclassified to profit or loss, net of tax
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|
Other Components of Other Comprehensive Income That Will Not Be Reclassified to Profit Or Loss, Net Of tax
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
Other Comprehensive Income That Will Be Reclassified to Profit or Loss
1.287.153
292.968
-214.056
184.516
ifrs-full_OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation|
Other comprehensive income, net of tax, exchange differences on translation
1.679.357
2.520.107
10.988
1.527.974
ifrs-full_GainsLossesOnExchangeDifferencesOnTranslationNetOfTax|
Gains (losses) on exchange differences on translation, net of tax
1.679.357
2.520.107
10.988
1.527.974
ifrs-full_ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax|http://www.xbrl.org/2009/role/negatedLabel
Reclassification adjustments on exchange differences on translation, net of tax
ifrs-full_OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets|
Other comprehensive income, net of tax, available-for-sale financial assets
0
0
ifrs-full_GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax|
Gains (losses) on remeasuring available-for-sale financial assets, net of tax
ifrs-full_ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax|http://www.xbrl.org/2009/role/negatedLabel
Reclassification adjustments on available-for-sale financial assets, net of tax
ifrs-full_OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Other Comprehensive Income (Loss) Related with Financial Assets Measured at Fair Value through other Comprehensive Income, net of tax
-1.047.279
-1.073.673
-486.539
-735.832
ifrs-full_GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax|
Gains (losses) on financial assets measured at fair value through other comprehensive income, net of tax
ifrs-full_ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax|
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, net of tax
ifrs-full_AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryNetOfTax|http://www.xbrl.org/2009/role/negatedLabel
Amounts removed from equity and adjusted against fair value of financial assets on reclassification out of fair value through other comprehensive income measurement category, net of tax
ifrs-full_OtherComprehensiveIncomeNetOfTaxCashFlowHedges|
Other comprehensive income, net of tax, cash flow hedges
1.369.074
311.318
168.727
385.346
ifrs-full_GainsLossesOnCashFlowHedgesNetOfTax|
Gains (losses) on cash flow hedges, net of tax
1.369.074
311.318
168.727
385.346
ifrs-full_ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax|http://www.xbrl.org/2009/role/negatedLabel
Reclassification adjustments on cash flow hedges, net of tax
kap-fr_AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionNetOfTax|http://www.xbrl.org/2009/role/negatedLabel
Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, net of tax
ifrs-full_OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/terseLabel
Other Comprehensive Income (Loss), Net of Tax, Hedges of Net Investments in Foreign Operations
-740.965
-1.122.145
19.712
-864.483
ifrs-full_GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax|
Gains (losses) on hedges of net investments in foreign operations, net of tax
-740.965
-1.122.145
19.712
-864.483
ifrs-full_ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax|http://www.xbrl.org/2009/role/negatedLabel
Reclassification adjustments on hedges of net investments in foreign operations, net of tax
ifrs-full_OtherComprehensiveIncomeNetOfTaxChangeInValueOfTimeValueOfOptions|http://www.xbrl.org/2003/role/terseLabel
Change in Value of Time Value of Options, net of tax
0
0
ifrs-full_GainsLossesOnChangeInValueOfTimeValueOfOptionsNetOfTax|
Gains (losses) on change in value of time value of options, net of tax