e-General Meeting e-Company Merkezi Kayıt Kuruluşu Capital Market Instruments Transaction Notification Tool
Türkçe
BERKOSAN YALITIM VE TECRİT MADDELERİ ÜRETİM VE TİCARET A.Ş.
BRKSN
TR
View Attachments BERKOSAN A.Ş 30.09.2021 Finansal Rapor.pdf
Display Signed Related Disclosure Notifications Financial Statements Corporate Actions
Publish Date
09.11.2021 18:47:00
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
Finansal Rapor
Presentation Currency 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
4
15.962.352
10.156.774
kap-fr_CashAccountsRegardingRealEstateProjects|
Cash Accounts Regarding Real Estate Projects
kap-fr_CurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
Financial Investments
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
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
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
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
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
25.142.647
19.296.850
kap-fr_CurrentTradeReceivablesDueFromRelaedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables Due From Related Parties
6,26
269.721
223.885
kap-fr_CurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables Due From Unrelated Parties
6
24.872.926
19.072.965
kap-fr_CurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations
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
kap-fr_ReserveDepositsWithTheCentralBankOfTheRepublicTurkey|
Reserve Deposits with the Central Bank of the Republic Turkey
ifrs-full_OtherCurrentReceivables|http://www.xbrl.org/2003/role/terseLabel
Other Receivables
0
2.000
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
7
0
2.000
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
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
9
14.720.961
13.614.216
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
4.856.075
1.657.170
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
8
4.856.075
1.657.170
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/verboseLabel
Deferred Insurance Acquisition Costs
ifrs-full_CurrentTaxAssetsCurrent|http://www.xbrl.org/2003/role/terseLabel
Current Tax Assets
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
2.393.489
1.289.715
kap-fr_OtherCurrentAssetsDueFromRelatedParties|
Other Current Assets Due From Related Parties
kap-fr_OtherCurrentAssetsDueFromUnrelatedParties|
Other Current Assets Due From Unrelated Parties
12
2.393.489
1.289.715
ifrs-full_CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
SUB-TOTAL
63.075.524
46.016.725
ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Non-current Assets or Disposal Groups Classified as Held for Sale
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
63.075.524
46.016.725
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
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
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
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
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
kap-fr_NoncurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations
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
ifrs-full_OtherNoncurrentReceivables|http://www.xbrl.org/2003/role/terseLabel
Other Receivables
52.247
46.821
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
7
52.247
46.821
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
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
ifrs-full_NoncurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel
Biological assets
ifrs-full_InvestmentProperty|
Investment property
kap-fr_InvestmentPropertiesWorkInProgress|
Investment Properties Work in Progress
ifrs-full_PropertyPlantAndEquipment|
Property, plant and equipment
10
39.313.867
28.552.058
kap-fr_LandAndPremises|
Land and Premises
kap-fr_LandImprovements|
Land Improvements
ifrs-full_Buildings|
Buildings
kap-fr_MachineryAndEquipments|
Machinery And Equipments
ifrs-full_Vehicles|
Vehicles
ifrs-full_FixturesAndFittings|
Fixtures and fittings
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
kap-fr_OperationalLeaseAssets|
Operational Lease Assets
ifrs-full_OtherPropertyPlantAndEquipment|
Other property, plant and equipment
kap-fr_RightOfUseAssets|
Right of Use Assets
11
462.405
594.640
ifrs-full_IntangibleAssetsAndGoodwill|
Intangible assets and goodwill
11
48.298
37.714
ifrs-full_Goodwill|
Goodwill
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
ifrs-full_NoncurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel
Prepayments
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
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
Deferred Tax Asset
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
kap-fr_OtherNoncurrentAssetsDueFromRelatedParties|
Other Non-Current Assets Due From Related Parties
kap-fr_OtherNoncurrentAssetsDueFromUnrelatedParties|
Other Non-Current Assets Due From Unrelated Parties
ifrs-full_NoncurrentAssets|http://www.xbrl.org/2003/role/totalLabel
Total non-current assets
39.876.817
29.231.233
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
Total assets
102.952.341
75.247.958
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
5
11.264.778
12.466.637
kap-fr_CurrentBorrowingsFromRelatedParties|
Current Borrowings From Related Parties
0
0
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
5
11.264.778
12.466.637
kap-fr_CurrentBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
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
12.311.760
1.679.694
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromRelatedParties|
Current Portion of Non-current Borrowings from Related Parties
5
68.824
59.094
kap-fr_CurrentPortionOfLongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
kap-fr_CurrentPortionOfLongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
Lease Liabilities
5
68.824
59.094
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
5
12.242.936
1.620.600
kap-fr_CurrentPortionOfLongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
kap-fr_CurrentPortionOfLongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
Lease Liabilities
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
0
0
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
21.734.215
14.113.453
kap-fr_CurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Payables to Related Parties
0
0
kap-fr_CurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Payables to Unrelated Parties
6
21.734.215
14.113.453
kap-fr_CurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables on Financial Sector Operations
0
0
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
kap-fr_CurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel
Employee Benefit Obligations
ifrs-full_OtherCurrentPayables|http://www.xbrl.org/2003/role/terseLabel
Other Payables
877.050
0
kap-fr_OtherCurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Payables to Related Parties
7
877.050
kap-fr_OtherCurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Payables to Unrelated Parties
ifrs-full_CurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
Contract Liabilities
0
0
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
0
0
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
919.541
744.562
kap-fr_DeferredIncomeFromRelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel
Deferred Income Other Than Contract Liabilities From Related Parties
0
0
kap-fr_DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel
Deferred Income Other Than Contract Liabilities from Unrelated Parties
13
919.541
744.562
ifrs-full_CurrentTaxLiabilitiesCurrent|http://www.xbrl.org/2003/role/terseLabel
Current tax liabilities, current
24
725.882
1.421.379
ifrs-full_CurrentProvisions|
Current provisions
3.003.504
1.894.207
ifrs-full_CurrentProvisionsForEmployeeBenefits|
Current provisions for employee benefits
14
2.777.364
1.787.540
kap-fr_CurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel
Insurance Technical Reserves
ifrs-full_OtherShorttermProvisions|
Other current provisions
15
226.140
106.667
ifrs-full_OtherCurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Current Liabilities
1.207.797
214.248
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
12
1.207.797
214.248
ifrs-full_CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
SUB-TOTAL
52.044.527
32.534.180
ifrs-full_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Liabilities included in disposal groups classified as held for sale
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
52.044.527
32.534.180
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
5
6.377.667
11.308.287
kap-fr_LongTermBorrowingsFromRelatedParties|
Long Term Borrowings From Related Parties
5
0
0
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
6.377.667
11.308.287
kap-fr_LongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
5
6.144.478
10.883.128
kap-fr_LongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
Lease Liabilities
5
233.189
425.159
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
0
0
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
0
0
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
0
0
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
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
0
0
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
0
0
ifrs-full_NoncurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
Contract Liabilities
0
0
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
0
0
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
0
0
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
ifrs-full_NoncurrentProvisions|
Non-current provisions
1.142.919
840.835
ifrs-full_NoncurrentProvisionsForEmployeeBenefits|
Non-current provisions for employee benefits
16
1.142.919
840.835
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
ifrs-full_OtherLongtermProvisions|
Other non-current provisions
ifrs-full_CurrentTaxLiabilitiesNoncurrent|http://www.xbrl.org/2003/role/terseLabel
Current Tax Liabilities
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
Deferred Tax Liabilities
24
1.730.834
678.452
ifrs-full_OtherNoncurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other non-current liabilities
0
0
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
ifrs-full_NoncurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel
Total non-current liabilities
9.251.420
12.827.574
ifrs-full_Liabilities|http://www.xbrl.org/2003/role/totalLabel
Total liabilities
61.295.947
45.361.754
ifrs-full_EquityAbstract|http://www.xbrl.org/2003/role/terseLabel
EQUITY
ifrs-full_EquityAttributableToOwnersOfParent|
Equity attributable to owners of parent
42.825.694
31.003.127
ifrs-full_IssuedCapital|
Issued capital
17
15.600.000
15.600.000
kap-fr_InflationAdjustmentsOnCapital|
Inflation Adjustments on Capital
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 (-)
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
312.370
312.370
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
12.655.756
5.623.391
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
16.863.626
7.921.188
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
Increases (Decreases) on Revaluation of Property, Plant and Equipment
17
17.834.358
8.539.227
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
17
-970.732
-618.039
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
17
-4.207.870
-2.297.797
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
kap-fr_AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Exchange Differences on Translation
kap-fr_AccumulatedGainsOrLossesOnHedgeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Hedge
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
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
1.149.858
703.177
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
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
17
8.317.508
557.640
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
Current Period Net Profit Or Loss
4.790.202
8.206.549
ifrs-full_NoncontrollingInterests|
Non-controlling interests
-1.169.300
-1.116.923
ifrs-full_Equity|http://www.xbrl.org/2003/role/totalLabel
Total equity
41.656.394
29.886.204
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/terseTotalLabel
Total Liabilities and Equity
102.952.341
75.247.958

Presentation Currency 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
18
100.762.607
57.605.079
37.009.689
24.674.173
ifrs-full_CostOfSales|http://www.xbrl.org/2009/role/negatedLabel
Cost of sales
18
-75.636.927
-43.007.056
-26.045.692
-16.145.402
kap-fr_GrossProfitLossFromCommercialOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS PROFIT (LOSS) FROM COMMERCIAL OPERATIONS
25.125.680
14.598.023
10.963.997
8.528.771
kap-fr_RevenueFromFinanceSectorOperations|
Revenue from Finance Sector Operations
kap-fr_FeePremiumCommissionAndOtherServiceIncome|
Fee, Premium, Commission and Other Service Income
kap-fr_ForeignCurrencyGains|
Foreign Exchange Gains
kap-fr_InterestIncome|
Interest Income
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_CostOfFinanceSectorOperations|http://www.xbrl.org/2009/role/negatedLabel
Cost of Finance Sector Operations
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
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_GrossProfitLossFromFinanceSectorOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS PROFIT (LOSS) FROM FINANCE SECTOR OPERATIONS
kap-fr_ChangeInFairValueOfBiologicalAssets|
Change in Fair Value of Biological Assets
ifrs-full_GrossProfit|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS PROFIT (LOSS)
25.125.680
14.598.023
10.963.997
8.528.771
ifrs-full_AdministrativeExpense|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
General Administrative Expenses
19
-7.503.798
-5.328.136
-2.893.010
-2.807.647
kap-fr_MarketingExpense|http://www.xbrl.org/2009/role/negatedLabel
Marketing Expenses
19
-11.638.770
-6.136.253
-4.497.446
-2.690.390
ifrs-full_ResearchAndDevelopmentExpense|http://www.xbrl.org/2009/role/negatedLabel
Research and development expense
ifrs-full_OtherIncome|http://www.xbrl.org/2003/role/verboseLabel
Other Income from Operating Activities
21
7.112.529
8.354.686
813.209
5.644.162
ifrs-full_OtherExpenseByFunction|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Other Expenses from Operating Activities
21
-4.478.479
-2.333.018
-528.036
-915.031
ifrs-full_OtherGainsLosses|
Other gains (losses)
ifrs-full_ProfitLossFromOperatingActivities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) FROM OPERATING ACTIVITIES
8.617.162
9.155.302
3.858.714
7.759.865
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
22
1.689.036
2.618.880
209.033
650.533
kap-fr_InvestmentActivityExpenses|http://www.xbrl.org/2009/role/negatedLabel
Investment Activity Expenses
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_ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
Share of Profit (Loss) from Investments Accounted for Using Equity Method
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)
10.306.198
11.774.182
4.067.747
8.410.398
ifrs-full_FinanceIncome|
Finance income
ifrs-full_FinanceCosts|http://www.xbrl.org/2009/role/negatedLabel
Finance costs
23
-3.236.102
-5.123.543
-779.945
-2.482.391
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
7.070.096
6.650.639
3.287.802
5.928.007
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedLabel
Tax (Expense) Income, Continuing Operations
-2.332.271
-1.350.444
-798.477
-835.416
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Current Period Tax (Expense) Income
-2.224.508
-1.401.209
-729.643
-868.974
kap-fr_DeferredIncomeTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Deferred Tax (Expense) Income
-107.763
50.765
-68.834
33.558
ifrs-full_ProfitLossFromContinuingOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) FROM CONTINUING OPERATIONS
4.737.825
5.300.195
2.489.325
5.092.591
ifrs-full_ProfitLossFromDiscontinuedOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PERIOD PROFIT/LOSS FROM DISCONTINUED OPERATIONS
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS)
4.737.825
5.300.195
2.489.325
5.092.591
ifrs-full_ProfitLossAttributableToAbstract|
Profit (loss), attributable to [abstract]
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel
Non-controlling Interests
-52.377
-263.105
167.521
16.509
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel
Owners of Parent
4.790.202
5.563.300
2.321.804
5.076.082
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 Faaliyetler Pay Başına Kazanç(Zarar)
25
0,31400000
0,35700000
0,15540000
0,32540000
ifrs-full_BasicEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
Basic Earnings (Loss) Per Share from Discontinued Operations
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 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)
4.737.825
5.300.195
2.489.325
5.092.591
ifrs-full_OtherComprehensiveIncomeAbstract|http://www.xbrl.org/2003/role/verboseLabel
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
8.942.438
-65.439
-197.363
-38.115
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) from Investments in Equity Instruments
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation of Property, Plant and Equipment
10
10.327.923
0
0
0
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation of Intangible Assets
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Remeasurements of Defined Benefit Plans
16
-440.866
-83.898
-246.703
-48.867
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|http://www.xbrl.org/2003/role/terseLabel
Change in Fair Value of Financial Liability Attributable to Change in Credit Risk of Liability
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Hedging Instruments that Hedge Investments in Equity Instruments
ifrs-full_ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax|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
kap-fr_GainsOrLossesOnRemeasurementsOfDefinedBenefitPlansOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|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
kap-fr_RevaluationIncreasesOrDecreasesOfPropertyPlantAndEquipmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|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
kap-fr_RevaluationIncreasesOrDecreasesOfIntangibleAssetsOfAssociatesAndJjointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Revaluation Increases (Decreases) of Intangible Assets of Associates and Joint Ventures Accounted for Using Equity Method
kap-fr_OtherShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Other Share of Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method
kap-fr_ExchangeDifferencesOnTranslationThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Exchange Differences on Translation
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Other Components of Other Comprehensive Income That Will Not Be Reclassified to Profit Or Loss
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss
-944.619
18.459
49.340
10.752
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Current Period Tax (Expense) Income
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Deferred Tax (Expense) Income
16, 24
-944.619
18.459
49.340
10.752
ifrs-full_IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Gains (Losses) from Investments in Equity Instruments
kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2009/role/negatedLabel
Taxes Relating to Gains (Losses) on Revaluation of Property, Plant and Equipment
kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2009/role/negatedLabel
Taxes Relating to Gains (Losses) on Revaluation of Intangible Assets
ifrs-full_IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Remeasurements of Defined Benefit Plans
ifrs-full_IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Change in Fair Value of Financial Liability Attributable to Change in Credit Risk of Liability
ifrs-full_IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Hedges of Investments in Equity Instruments of Other Comprehensive Income
ifrs-full_IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Share Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss
kap-fr_TaxesRelatingToExchangeDifferencesOnTranslationThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Exchange Differences on Translation
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossTaxEffect|http://www.xbrl.org/2009/role/negatedLabel
Taxes Relating to Other Components of Other Comprehensive Income That Will Not Be Reclassified to Profit Or Loss
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
Other Comprehensive Income That Will Be Reclassified to Profit or Loss
-1.910.073
-3.172.962
129.517
-2.312.577
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
Exchange Differences on Translation
-1.910.073
-3.172.962
129.517
-2.312.577
ifrs-full_GainsLossesOnExchangeDifferencesOnTranslationBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Exchange Differences on Translation
ifrs-full_ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
Reclassification Adjustments on Exchange Differences on Translation
ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
Gains (Losses) on Remeasuring or Reclassification Adjustments on Available-for-sale Financial Assets
ifrs-full_GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (losses) on Remeasuring Available-for-sale Financial Assets
ifrs-full_ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
Reclassification Adjustments on Available-for-sale Financial Assets
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Other Comprehensive Income (Loss) Related with Financial Assets Measured at Fair Value through Other Comprehensive Income
ifrs-full_GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Financial Assets Measured at Fair Value through Other Comprehensive Income
ifrs-full_ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
Reclassification Adjustments on Financial Assets Measured at Fair Value through Other Comprehensive Income
ifrs-full_AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
Amounts Removed from Equity and Adjusted Against Fair Value of Financial Assets on Reclassification out of Fair Value through Other Comprehensive Income Measurement Category
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
Other Comprehensive Income (Loss) Related with Cash Flow Hedges