Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
31.12.2021 |
Previous Period
31.12.2020 |
|||||||||||||||
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
||||||||||||
kap-fr_StatementOfFinancialPositionTFRSNineImpairementModelAppliedLineItems|
|
|
||||||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||||
kap-fr_FinancialAssetsExcludingFinancialAssetsAtAmortisedCost|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
98.162.520
|
200.010.644
|
298.173.164
|
42.032.640
|
102.003.248
|
144.035.888
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
5.1.1
|
45.329.506
|
171.468.258
|
216.797.764
|
15.635.099
|
78.617.941
|
94.253.040
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
|
13.530.186
|
110.393.448
|
123.923.634
|
6.997.122
|
48.722.225
|
55.719.347
|
|||||||||
kap-fr_Banks|
|
|
|
1.350.620
|
57.852.923
|
59.203.543
|
782.969
|
28.466.330
|
29.249.299
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
30.560.571
|
3.347.068
|
33.907.639
|
8.043.941
|
1.662.847
|
9.706.788
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-111.871
|
-125.181
|
-237.052
|
-188.933
|
-233.461
|
-422.394
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
5.1.2
|
2.051.069
|
5.787.964
|
7.839.033
|
1.356.222
|
7.026.509
|
8.382.731
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.022.981
|
726.919
|
1.749.900
|
759.526
|
2.153.945
|
2.913.471
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.027.247
|
99.701
|
1.126.948
|
547.867
|
54.021
|
601.888
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
841
|
4.961.344
|
4.962.185
|
48.829
|
4.818.543
|
4.867.372
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
5.1.3
|
35.483.531
|
20.262.767
|
55.746.298
|
22.580.548
|
14.205.017
|
36.785.565
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
35.412.880
|
9.237.062
|
44.649.942
|
22.411.168
|
9.228.128
|
31.639.296
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
70.651
|
450.549
|
521.200
|
58.305
|
254.511
|
312.816
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
10.575.156
|
10.575.156
|
111.075
|
4.722.378
|
4.833.453
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
5.1.4
|
15.298.414
|
2.491.655
|
17.790.069
|
2.460.771
|
2.153.781
|
4.614.552
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
14.512.822
|
2.391.774
|
16.904.596
|
2.013.066
|
2.144.333
|
4.157.399
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
785.592
|
99.881
|
885.473
|
447.705
|
9.448
|
457.153
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
291.012.949
|
229.117.373
|
520.130.322
|
231.445.253
|
141.326.018
|
372.771.271
|
|||||||||
kap-fr_Loans|
|
|
5.1.5
|
272.256.354
|
220.333.364
|
492.589.718
|
215.475.505
|
134.757.624
|
350.233.129
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
5.1.6
|
2.926.250
|
9.730.034
|
12.656.284
|
1.818.749
|
5.689.959
|
7.508.708
|
|||||||||
kap-fr_FactoringReceivables|
|
|
5.1.7
|
2.887.843
|
1.328.757
|
4.216.600
|
2.205.049
|
721.520
|
2.926.569
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
5.1.8
|
22.864.252
|
17.302.795
|
40.167.047
|
22.663.984
|
10.574.927
|
33.238.911
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
22.830.183
|
17.247.652
|
40.077.835
|
22.630.403
|
10.541.868
|
33.172.271
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
34.069
|
55.143
|
89.212
|
33.581
|
33.059
|
66.640
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.921.750
|
-19.577.577
|
-29.499.327
|
-10.718.034
|
-10.418.012
|
-21.136.046
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.9
|
568.861
|
17.087
|
585.948
|
914.057
|
17.696
|
931.753
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
568.861
|
17.087
|
585.948
|
914.057
|
17.696
|
931.753
|
|||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
75.270
|
10.965
|
86.235
|
160.390
|
6.105
|
166.495
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.1.10
|
47.923
|
12
|
47.935
|
46.370
|
7
|
46.377
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
47.923
|
12
|
47.935
|
46.370
|
7
|
46.377
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.1.11
|
27.347
|
10.953
|
38.300
|
114.020
|
6.098
|
120.118
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
27.347
|
10.953
|
38.300
|
114.020
|
6.098
|
120.118
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.1.12
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.13
|
5.359.199
|
747.121
|
6.106.320
|
5.464.120
|
495.951
|
5.960.071
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.14
|
848.468
|
115.182
|
963.650
|
533.600
|
80.798
|
614.398
|
|||||||||
ifrs-full_Goodwill|
|
|
|
6.388
|
0
|
6.388
|
6.388
|
0
|
6.388
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
842.080
|
115.182
|
957.262
|
527.212
|
80.798
|
608.010
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.15
|
652.633
|
0
|
652.633
|
561.525
|
0
|
561.525
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
30.727
|
30.727
|
3.420
|
85.563
|
88.983
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.1.16
|
4.405.432
|
37.859
|
4.443.291
|
3.618.388
|
22.015
|
3.640.403
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
5.1.17
|
12.670.670
|
5.554.351
|
18.225.021
|
7.902.560
|
4.239.458
|
12.142.018
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
413.756.002
|
435.641.309
|
849.397.311
|
292.635.953
|
248.276.852
|
540.912.805
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.1
|
178.400.797
|
404.432.629
|
582.833.426
|
142.230.848
|
215.869.500
|
358.100.348
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.2
|
2.771.981
|
40.854.748
|
43.626.729
|
2.233.552
|
24.386.631
|
26.620.183
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.3
|
9.119.851
|
6.822.938
|
15.942.789
|
1.098.116
|
2.065.862
|
3.163.978
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
5.2.4
|
5.671.907
|
19.972.964
|
25.644.871
|
6.094.432
|
16.722.649
|
22.817.081
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.673.647
|
0
|
4.673.647
|
4.883.881
|
0
|
4.883.881
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
998.260
|
19.972.964
|
20.971.224
|
1.210.551
|
16.722.649
|
17.933.200
|
|||||||||
kap-fr_Funds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.5
|
0
|
24.183.368
|
24.183.368
|
0
|
16.137.939
|
16.137.939
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.6
|
6.951.853
|
6.476.882
|
13.428.735
|
4.382.556
|
4.154.334
|
8.536.890
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
6.910.642
|
6.137.677
|
13.048.319
|
4.250.527
|
3.881.002
|
8.131.529
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
41.211
|
339.205
|
380.416
|
132.029
|
273.332
|
405.361
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
5.2.7
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
5.2.8
|
797.919
|
272.119
|
1.070.038
|
840.772
|
185.595
|
1.026.367
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.9
|
5.226.738
|
9.493.285
|
14.720.023
|
6.763.967
|
3.271.604
|
10.035.571
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.841.079
|
176.824
|
2.017.903
|
1.297.372
|
156.160
|
1.453.532
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.002.438
|
359.409
|
1.361.847
|
721.292
|
107.820
|
829.112
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
2.383.221
|
8.957.052
|
11.340.273
|
4.745.303
|
3.007.624
|
7.752.927
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.10
|
2.842.824
|
130.091
|
2.972.915
|
2.247.903
|
48.444
|
2.296.347
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.10
|
0
|
55.096
|
55.096
|
0
|
48.863
|
48.863
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
5.2.11
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
5.2.12
|
1.030.662
|
9.880.843
|
10.911.505
|
1.029.532
|
5.569.437
|
6.598.969
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.030.662
|
9.880.843
|
10.911.505
|
1.029.532
|
5.569.437
|
6.598.969
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.13
|
29.419.434
|
5.365.816
|
34.785.250
|
18.859.556
|
4.261.518
|
23.121.074
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.2.14
|
79.323.778
|
-101.212
|
79.222.566
|
62.050.247
|
358.948
|
62.409.195
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
4.200.000
|
0
|
4.200.000
|
4.200.000
|
0
|
4.200.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
784.434
|
0
|
784.434
|
784.434
|
0
|
784.434
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
11.880
|
0
|
11.880
|
11.880
|
0
|
11.880
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
772.554
|
0
|
772.554
|
772.554
|
0
|
772.554
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.661.446
|
190.809
|
1.852.255
|
1.598.522
|
114.049
|
1.712.571
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
7.929.547
|
-752.732
|
7.176.815
|
3.197.339
|
-115.937
|
3.081.402
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
51.476.644
|
460.711
|
51.937.355
|
45.520.735
|
349.008
|
45.869.743
|
|||||||||
kap-fr_LegalReserves|
|
|
|
1.648.175
|
186.676
|
1.834.851
|
1.554.550
|
79.424
|
1.633.974
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
49.559.538
|
0
|
49.559.538
|
43.728.172
|
0
|
43.728.172
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
268.931
|
274.035
|
542.966
|
238.013
|
269.584
|
507.597
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
12.952.191
|
0
|
12.952.191
|
6.501.538
|
11.828
|
6.513.366
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
13.283
|
0
|
13.283
|
196.448
|
11.828
|
208.276
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
12.938.908
|
0
|
12.938.908
|
6.305.090
|
0
|
6.305.090
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
319.516
|
0
|
319.516
|
247.679
|
0
|
247.679
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
321.557.744
|
527.839.567
|
849.397.311
|
247.831.481
|
293.081.324
|
540.912.805
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
31.12.2021 |
Previous Period
31.12.2020 |
||||||||||||||||
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
|||||||||||||
kap-fr_OffBalanceSheetItemsTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
351.725.728
|
647.893.921
|
999.619.649
|
252.150.378
|
408.163.964
|
660.314.342
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.3.1
|
44.306.497
|
90.152.277
|
134.458.774
|
31.824.340
|
48.971.054
|
80.795.394
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
44.007.746
|
60.356.900
|
104.364.646
|
31.475.024
|
33.857.845
|
65.332.869
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
2.359.247
|
2.359.247
|
0
|
1.368.856
|
1.368.856
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.089.307
|
1.586.208
|
4.675.515
|
2.489.512
|
845.758
|
3.335.270
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
40.918.439
|
56.411.445
|
97.329.884
|
28.985.512
|
31.643.231
|
60.628.743
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
65.766
|
2.685.971
|
2.751.737
|
70.194
|
2.103.257
|
2.173.451
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
65.766
|
2.685.971
|
2.751.737
|
70.194
|
2.103.257
|
2.173.451
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
160.485
|
25.794.163
|
25.954.648
|
279.122
|
12.884.100
|
13.163.222
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
160.485
|
25.794.163
|
25.954.648
|
279.122
|
12.884.100
|
13.163.222
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
72.500
|
1.056.461
|
1.128.961
|
0
|
0
|
0
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
72.500
|
1.056.461
|
1.128.961
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
258.782
|
258.782
|
0
|
125.852
|
125.852
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.3.1
|
102.485.489
|
37.588.748
|
140.074.237
|
75.926.337
|
28.902.086
|
104.828.423
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
|
100.896.376
|
19.144.862
|
120.041.238
|
75.375.808
|
26.283.022
|
101.658.830
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
5.160.834
|
14.950.271
|
20.111.105
|
4.765.892
|
23.152.339
|
27.918.231
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
4.560
|
4.560
|
0
|
2.780
|
2.780
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
30.051.943
|
2.367.061
|
32.419.004
|
20.994.776
|
2.072.525
|
23.067.301
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
3.956.330
|
0
|
3.956.330
|
3.174.209
|
0
|
3.174.209
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
116.784
|
0
|
116.784
|
143.224
|
0
|
143.224
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
61.609.289
|
1.822.970
|
63.432.259
|
46.296.739
|
1.055.378
|
47.352.117
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
1.196
|
0
|
1.196
|
968
|
0
|
968
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
1.589.113
|
18.443.886
|
20.032.999
|
550.529
|
2.619.064
|
3.169.593
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
557.330
|
16.363.918
|
16.921.248
|
10.902
|
1.995.025
|
2.005.927
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
1.031.783
|
2.079.968
|
3.111.751
|
539.627
|
624.039
|
1.163.666
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.3.2
|
204.933.742
|
520.152.896
|
725.086.638
|
144.399.701
|
330.290.824
|
474.690.525
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
10.157.293
|
65.472.706
|
75.629.999
|
5.065.184
|
37.222.722
|
42.287.906
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
400.000
|
10.961.095
|
11.361.095
|
469.986
|
8.308.419
|
8.778.405
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
9.757.293
|
54.511.611
|
64.268.904
|
4.595.198
|
28.914.303
|
33.509.501
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
194.776.449
|
454.680.190
|
649.456.639
|
139.334.517
|
293.068.102
|
432.402.619
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
13.352.362
|
19.688.268
|
33.040.630
|
9.069.175
|
11.312.583
|
20.381.758
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
9.734.071
|
6.429.241
|
16.163.312
|
6.506.988
|
3.879.245
|
10.386.233
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
3.618.291
|
13.259.027
|
16.877.318
|
2.562.187
|
7.433.338
|
9.995.525
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
164.715.512
|
341.701.557
|
506.417.069
|
126.241.686
|
231.716.285
|
357.957.971
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
3.971.126
|
148.821.859
|
152.792.985
|
8.963.202
|
92.403.946
|
101.367.148
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
106.149.390
|
50.271.988
|
156.421.378
|
65.522.846
|
47.853.673
|
113.376.519
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
27.297.498
|
71.303.855
|
98.601.353
|
25.878.025
|
45.729.333
|
71.607.358
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
27.297.498
|
71.303.855
|
98.601.353
|
25.877.613
|
45.729.333
|
71.606.946
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
14.159.657
|
20.726.981
|
34.886.638
|
2.700.037
|
5.578.445
|
8.278.482
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
4.417.926
|
6.898.987
|
11.316.913
|
1.671.606
|
1.410.167
|
3.081.773
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
7.866.882
|
6.448.093
|
14.314.975
|
918.375
|
2.321.676
|
3.240.051
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
4.982.841
|
4.982.841
|
0
|
1.846.602
|
1.846.602
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
2.190.191
|
2.190.191
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
1.267.078
|
0
|
1.267.078
|
25.011
|
0
|
25.011
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
607.771
|
206.869
|
814.640
|
85.045
|
0
|
85.045
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
1.306.794
|
1.277.838
|
2.584.632
|
1.163.525
|
1.343.230
|
2.506.755
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
992.048
|
301.139
|
1.293.187
|
634.658
|
611.740
|
1.246.398
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
314.746
|
976.699
|
1.291.445
|
528.867
|
731.490
|
1.260.357
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
157.116
|
157.116
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
0
|
157.116
|
157.116
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.242.124
|
71.128.430
|
72.370.554
|
160.094
|
43.117.559
|
43.277.653
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.093.978.634
|
2.083.443.828
|
3.177.422.462
|
892.567.461
|
1.153.942.320
|
2.046.509.781
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
114.179.952
|
108.260.211
|
222.440.163
|
67.992.766
|
56.592.842
|
124.585.608
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
64.677.619
|
0
|
64.677.619
|
29.919.210
|
0
|
29.919.210
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
18.343.337
|
37.995.927
|
56.339.264
|
14.459.589
|
17.679.389
|
32.138.978
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
27.326.791
|
13.620.060
|
40.946.851
|
17.647.307
|
7.027.687
|
24.674.994
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
3.429.128
|
1.815.204
|
5.244.332
|
2.484.480
|
1.094.391
|
3.578.871
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
275.296
|
47.257.187
|
47.532.483
|
3.320.118
|
26.744.871
|
30.064.989
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
319.790
|
319.790
|
0
|
181.367
|
181.367
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
127.781
|
7.252.043
|
7.379.824
|
162.062
|
3.865.137
|
4.027.199
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
979.798.682
|
1.975.183.617
|
2.954.982.299
|
824.574.695
|
1.097.349.478
|
1.921.924.173
|
||||||||||
kap-fr_Securities|
|
|
|
8.838.322
|
6.124.816
|
14.963.138
|
6.569.370
|
2.166.776
|
8.736.146
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
22.910.852
|
35.928.645
|
58.839.497
|
23.246.598
|
19.038.091
|
42.284.689
|
||||||||||
kap-fr_Commodity|
|
|
|
441.462
|
0
|
441.462
|
65.681
|
0
|
65.681
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
925.896
|
925.896
|
0
|
536.450
|
536.450
|
||||||||||
kap-fr_RealEstate|
|
|
|
221.127.430
|
334.187.401
|
555.314.831
|
187.343.687
|
189.716.205
|
377.059.892
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
726.480.616
|
1.598.016.644
|
2.324.497.260
|
607.349.359
|
885.891.825
|
1.493.241.184
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
215
|
215
|
0
|
131
|
131
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.445.704.362
|
2.731.337.749
|
4.177.042.111
|
1.144.717.839
|
1.562.106.284
|
2.706.824.123
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2021 - 31.12.2021 |
Previous Period
01.01.2020 - 31.12.2020 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
13.059.731
|
6.385.163
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.246.524
|
1.987.903
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
152.748
|
275.970
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
77.152
|
447.795
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-147.386
|
-163.387
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
194.287
|
40.130
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
28.695
|
-48.568
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.093.776
|
1.711.933
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.459.813
|
1.980.100
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
354.358
|
417.926
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
748.374
|
208.567
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-2.733.139
|
-968.059
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
264.370
|
73.399
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
17.306.255
|
8.373.066
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
Current Period
01.01.2021 - 31.12.2021 |
Previous Period
01.01.2020 - 31.12.2020 |
||||||||||
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
5.6
|
2.374.142
|
23.293.551
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
52.235.711
|
36.885.782
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-22.669.063
|
-14.126.804
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
139.280
|
22.178
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
12.552.178
|
8.296.891
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
11.525.710
|
6.550.123
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
1.094.422
|
748.000
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-12.789.163
|
-10.102.158
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-5.017.457
|
-3.379.465
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-34.697.476
|
-1.600.996
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
5.6
|
29.930.982
|
-23.000.543
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
382.136
|
-2.915.666
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-52.700.456
|
-6.367.730
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-160.084.649
|
-83.986.000
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-4.884.766
|
-10.248.111
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.102.108
|
-1.314.464
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
221.588.579
|
82.300.437
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
13.406.704
|
-6.919.569
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
11.121.326
|
6.450.560
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
5.6
|
32.305.124
|
293.008
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
5.6
|
-12.405.969
|
-11.718.982
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
-6.921
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.286.282
|
-1.265.037
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
667.948
|
596.902
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-34.495.331
|
-22.357.051
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
19.375.649
|
15.372.364
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-654.660
|
-7.310.245
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
3.986.707
|
3.251.006
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
29.338.020
|
13.721.887
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
46.947.748
|
34.494.303
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-16.664.528
|
-20.256.578
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-623.800
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-321.400
|
-515.838
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5.6
|
20.461.391
|
2.461.351
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
5.6
|
69.698.566
|
4.757.264
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
5.6
|
52.763.757
|
48.006.493
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
5.6
|
122.462.323
|
52.763.757
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Consolidated |
Footnote Reference
|
|||||||||||||||||||||||||||
Issued Capital
|
Share Premium
|
Share Cancellation Profit
|
Other Capital Reserves
|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss
|
|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss
|
|
Profit Reserves
|
Prior Years' Profits or Losses
|
Current Period Net Profit (Loss)
|
Total Equity Except from Non-controlling Interests
|
Non-controlling Interests
|
Total Equity
|
||||||||||||||
Tangible and Intangible Assets Revaluation Reserve
|
Accumulated Gains / Losses on Remeasurements of Defined Benefit Plans
|
Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)
|
Exchange Differences on Translation
|
Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income
|
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
|
||||||||||||||||||||||
Previous Period
01.01.2020 - 31.12.2020 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
1.597.962
|
-172.474
|
217.096
|
|
3.210.286
|
-573.850
|
-1.264.460
|
|
39.612.929
|
6.164.914
|
0
|
53.776.837
|
273.910
|
54.050.747
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
1.855
|
|
0
|
470.282
|
-472.137
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
1.855
|
|
0
|
470.282
|
-472.137
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
5.5
|
4.200.000
|
11.880
|
0
|
772.554
|
1.597.962
|
-172.474
|
218.951
|
|
3.210.286
|
-103.568
|
-1.736.597
|
|
39.612.929
|
6.164.914
|
0
|
53.776.837
|
273.910
|
54.050.747
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
350.474
|
-130.270
|
-152.072
|
|
1.980.100
|
343.860
|
-612.679
|
|
0
|
208.276
|
6.305.090
|
8.292.779
|
80.287
|
8.373.066
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
91.900
|
0
|
0
|
91.900
|
0
|
91.900
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
6.164.914
|
-6.164.914
|
0
|
0
|
-106.518
|
-106.518
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
-106.518
|
-106.518
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
6.159.477
|
-6.159.477
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
5.437
|
-5.437
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
1.948.436
|
-302.744
|
66.879
|
|
5.190.386
|
240.292
|
-2.349.276
|
|
45.869.743
|
208.276
|
6.305.090
|
62.161.516
|
247.679
|
62.409.195
|
|||||||
Current Period
01.01.2021 - 31.12.2021 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
1.948.436
|
-302.744
|
66.879
|
|
5.190.386
|
240.292
|
-2.349.276
|
|
45.869.743
|
6.513.366
|
0
|
62.161.516
|
247.679
|
62.409.195
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
5.5
|
4.200.000
|
11.880
|
0
|
772.554
|
1.948.436
|
-302.744
|
66.879
|
|
5.190.386
|
240.292
|
-2.349.276
|
|
45.869.743
|
6.513.366
|
0
|
62.161.516
|
247.679
|
62.409.195
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
64.625
|
-117.535
|
192.594
|
|
5.459.813
|
192.326
|
-1.556.726
|
|
208.276
|
-194.993
|
12.938.908
|
17.187.288
|
118.967
|
17.306.255
|
|||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
178.046
|
0
|
0
|
178.046
|
0
|
178.046
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
5.681.290
|
-6.305.090
|
0
|
-623.800
|
-47.130
|
-670.930
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
-623.800
|
0
|
-623.800
|
-47.130
|
-670.930
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
5.646.085
|
-5.646.085
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
35.205
|
-35.205
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
4.200.000
|
11.880
|
0
|
772.554
|
2.013.061
|
-420.279
|
259.473
|
|
10.650.199
|
432.618
|
-3.906.002
|
|
51.937.355
|
13.283
|
12.938.908
|
78.903.050
|
319.516
|
79.222.566
|