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
|
|
|
36.871.893
|
91.649.894
|
128.521.787
|
16.143.002
|
38.560.665
|
54.703.667
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
|
7.519.867
|
78.743.431
|
86.263.298
|
3.190.476
|
26.470.545
|
29.661.021
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
(1)
|
7.436.280
|
62.858.291
|
70.294.571
|
2.505.744
|
24.900.717
|
27.406.461
|
|||||||||
kap-fr_Banks|
|
|
(3)
|
94.349
|
15.725.779
|
15.820.128
|
38.518
|
1.477.238
|
1.515.756
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
(4)
|
0
|
159.508
|
159.508
|
659.782
|
92.610
|
752.392
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-10.762
|
-147
|
-10.909
|
-13.568
|
-20
|
-13.588
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
(2)
|
275.004
|
499.454
|
774.458
|
290.302
|
333.073
|
623.375
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
118.648
|
64.122
|
182.770
|
204.200
|
87.413
|
291.613
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
156.356
|
0
|
156.356
|
86.102
|
0
|
86.102
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
435.332
|
435.332
|
0
|
245.660
|
245.660
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
(5)
|
9.634.529
|
10.043.218
|
19.677.747
|
5.802.565
|
9.387.549
|
15.190.114
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.625.335
|
10.008.077
|
19.633.412
|
5.793.173
|
9.380.242
|
15.173.415
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.194
|
35.141
|
44.335
|
9.392
|
7.307
|
16.699
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
(12)
|
19.442.493
|
2.363.791
|
21.806.284
|
6.859.659
|
2.369.498
|
9.229.157
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
16.227.512
|
2.219.309
|
18.446.821
|
5.716.649
|
2.111.822
|
7.828.471
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
3.214.981
|
144.482
|
3.359.463
|
1.143.010
|
257.676
|
1.400.686
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
137.049.425
|
105.153.019
|
242.202.444
|
105.753.485
|
59.312.306
|
165.065.791
|
|||||||||
kap-fr_Loans|
|
|
(6)
|
128.657.423
|
81.883.367
|
210.540.790
|
102.987.227
|
45.115.006
|
148.102.233
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
(11)
|
2.954.638
|
7.735.110
|
10.689.748
|
2.251.723
|
4.921.075
|
7.172.798
|
|||||||||
kap-fr_FactoringReceivables|
|
|
(7)
|
2.889.195
|
921.323
|
3.810.518
|
1.872.281
|
338.166
|
2.210.447
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
(8)
|
14.876.060
|
14.980.916
|
29.856.976
|
9.559.633
|
9.183.723
|
18.743.356
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
14.876.060
|
14.417.974
|
29.294.034
|
9.559.633
|
8.621.942
|
18.181.575
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
562.942
|
562.942
|
0
|
561.781
|
561.781
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-12.327.891
|
-367.697
|
-12.695.588
|
-10.917.379
|
-245.664
|
-11.163.043
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
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
|
|
|
270.367
|
0
|
270.367
|
237.920
|
0
|
237.920
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(9)
|
14.027
|
0
|
14.027
|
14.027
|
0
|
14.027
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
14.027
|
0
|
14.027
|
14.027
|
0
|
14.027
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
38.046
|
0
|
38.046
|
38.038
|
0
|
38.038
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
38.046
|
0
|
38.046
|
38.038
|
0
|
38.038
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(10)
|
218.294
|
0
|
218.294
|
185.855
|
0
|
185.855
|
|||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
215.494
|
0
|
215.494
|
183.055
|
0
|
183.055
|
|||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.800
|
0
|
2.800
|
2.800
|
0
|
2.800
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.694.478
|
37
|
3.694.515
|
3.489.129
|
56
|
3.489.185
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
648.585
|
0
|
648.585
|
520.715
|
0
|
520.715
|
|||||||||
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
648.585
|
0
|
648.585
|
520.715
|
0
|
520.715
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.040
|
0
|
2.040
|
29.628
|
0
|
29.628
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(14)
|
341.690
|
0
|
341.690
|
1.034.082
|
0
|
1.034.082
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(16)
|
7.206.046
|
961.538
|
8.167.584
|
4.589.905
|
5.348.828
|
9.938.733
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
186.084.524
|
197.764.488
|
383.849.012
|
131.797.866
|
103.221.855
|
235.019.721
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
79.231.701
|
146.644.878
|
225.876.579
|
48.284.133
|
81.990.723
|
130.274.856
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3)
|
3.904.586
|
33.347.681
|
37.252.267
|
2.855.756
|
23.041.134
|
25.896.890
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(4)
|
2.473.437
|
15.717.177
|
18.190.614
|
4.881.720
|
10.112.950
|
14.994.670
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(5)
|
6.023.724
|
23.779.092
|
29.802.816
|
2.772.537
|
11.951.421
|
14.723.958
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.023.724
|
2.154.632
|
8.178.356
|
2.561.286
|
829.044
|
3.390.330
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
21.624.460
|
21.624.460
|
211.251
|
11.122.377
|
11.333.628
|
|||||||||
kap-fr_Funds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
9.160.015
|
3.623.875
|
12.783.890
|
4.766.374
|
3.390.090
|
8.156.464
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
(2)
|
8.982.699
|
2.954.958
|
11.937.657
|
4.747.273
|
2.502.528
|
7.249.801
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
(8)
|
177.316
|
668.917
|
846.233
|
19.101
|
887.562
|
906.663
|
|||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(7)
|
486.716
|
546
|
487.262
|
428.999
|
3.076
|
432.075
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(9)
|
1.648.376
|
25
|
1.648.401
|
1.134.132
|
0
|
1.134.132
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
|
1.032.218
|
0
|
1.032.218
|
631.149
|
0
|
631.149
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
|
616.158
|
25
|
616.183
|
502.983
|
0
|
502.983
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
167.723
|
0
|
167.723
|
1.077.742
|
0
|
1.077.742
|
|||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
(12)
|
0
|
11.852.564
|
11.852.564
|
0
|
6.704.294
|
6.704.294
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
11.852.564
|
11.852.564
|
0
|
6.704.294
|
6.704.294
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
10.664.123
|
12.970.564
|
23.634.687
|
7.007.486
|
5.375.926
|
12.383.412
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
24.793.806
|
-2.641.597
|
22.152.209
|
20.440.813
|
-1.199.585
|
19.241.228
|
|||||||||
ifrs-full_IssuedCapital|
|
|
(13)
|
3.350.000
|
0
|
3.350.000
|
3.350.000
|
0
|
3.350.000
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
714
|
0
|
714
|
714
|
0
|
714
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
(14)
|
714
|
0
|
714
|
714
|
0
|
714
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-223.943
|
0
|
-223.943
|
-111.564
|
0
|
-111.564
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
678.071
|
-2.641.597
|
-1.963.526
|
120.560
|
-1.199.585
|
-1.079.025
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
17.072.922
|
0
|
17.072.922
|
14.217.872
|
0
|
14.217.872
|
|||||||||
kap-fr_LegalReserves|
|
|
|
757.842
|
0
|
757.842
|
736.513
|
0
|
736.513
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
16.315.080
|
0
|
16.315.080
|
13.481.359
|
0
|
13.481.359
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.906.647
|
0
|
3.906.647
|
2.855.050
|
0
|
2.855.050
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
101.267
|
0
|
101.267
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
3.906.647
|
0
|
3.906.647
|
2.753.783
|
0
|
2.753.783
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.395
|
0
|
9.395
|
8.181
|
0
|
8.181
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
138.554.207
|
245.294.805
|
383.849.012
|
93.649.692
|
141.370.029
|
235.019.721
|
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
|
|
|
251.760.151
|
433.120.870
|
684.881.021
|
175.404.906
|
281.234.421
|
456.639.327
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1), (2), (3), (4)
|
13.136.090
|
34.332.017
|
47.468.107
|
11.604.589
|
21.520.352
|
33.124.941
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
|
13.000.633
|
17.491.611
|
30.492.244
|
11.304.977
|
11.362.429
|
22.667.406
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
553.377
|
133.441
|
686.818
|
474.847
|
84.162
|
559.009
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.284.585
|
17.358.170
|
24.642.755
|
6.665.357
|
11.278.267
|
17.943.624
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
5.162.671
|
0
|
5.162.671
|
4.164.773
|
0
|
4.164.773
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
71.783
|
8.635.893
|
8.707.676
|
198.490
|
6.640.108
|
6.838.598
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
71.783
|
8.635.893
|
8.707.676
|
198.490
|
6.640.108
|
6.838.598
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
63.674
|
8.204.513
|
8.268.187
|
101.122
|
3.517.815
|
3.618.937
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
63.674
|
7.424.841
|
7.488.515
|
101.122
|
3.315.757
|
3.416.879
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
779.672
|
779.672
|
0
|
202.058
|
202.058
|
||||||||||
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
150.696.819
|
7.991.015
|
158.687.834
|
104.983.869
|
7.321.485
|
112.305.354
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
(1)
|
81.782.660
|
6.016.159
|
87.798.819
|
58.424.722
|
6.640.330
|
65.065.052
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
1.145.232
|
2.908.352
|
4.053.584
|
1.358.290
|
3.478.001
|
4.836.291
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
27.050.703
|
793.507
|
27.844.210
|
18.075.052
|
734
|
18.075.786
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
2.885.779
|
0
|
2.885.779
|
2.423.033
|
0
|
2.423.033
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
29.314
|
0
|
29.314
|
27.046
|
0
|
27.046
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
49.733.289
|
0
|
49.733.289
|
35.495.520
|
0
|
35.495.520
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
71.498
|
0
|
71.498
|
83.078
|
0
|
83.078
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
866.845
|
2.314.300
|
3.181.145
|
962.703
|
3.161.595
|
4.124.298
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
68.914.159
|
1.974.856
|
70.889.015
|
46.559.147
|
681.155
|
47.240.302
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
68.374.855
|
0
|
68.374.855
|
46.090.007
|
0
|
46.090.007
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
539.304
|
1.974.856
|
2.514.160
|
469.140
|
681.155
|
1.150.295
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5), (6)
|
87.927.242
|
390.797.838
|
478.725.080
|
58.816.448
|
252.392.584
|
311.209.032
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
12.489.736
|
101.394.674
|
113.884.410
|
9.249.782
|
64.290.416
|
73.540.198
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
6.172.818
|
40.723.961
|
46.896.779
|
5.114.463
|
23.064.765
|
28.179.228
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
6.316.918
|
60.670.713
|
66.987.631
|
4.135.319
|
41.225.651
|
45.360.970
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
75.437.506
|
289.403.164
|
364.840.670
|
49.566.666
|
188.102.168
|
237.668.834
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
7.288.292
|
16.053.812
|
23.342.104
|
2.110.184
|
8.853.435
|
10.963.619
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
6.377.847
|
4.862.254
|
11.240.101
|
1.676.174
|
3.847.001
|
5.523.175
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
910.445
|
11.191.558
|
12.102.003
|
434.010
|
5.006.434
|
5.440.444
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
66.545.184
|
268.882.455
|
335.427.639
|
45.325.821
|
175.291.457
|
220.617.278
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
2.126.829
|
98.404.122
|
100.530.951
|
3.298.846
|
66.005.831
|
69.304.677
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
37.918.755
|
62.467.695
|
100.386.450
|
30.615.375
|
40.882.956
|
71.498.331
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
13.249.800
|
54.005.319
|
67.255.119
|
5.705.800
|
34.201.335
|
39.907.135
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
13.249.800
|
54.005.319
|
67.255.119
|
5.705.800
|
34.201.335
|
39.907.135
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
1.227.592
|
2.651.799
|
3.879.391
|
1.021.265
|
1.947.660
|
2.968.925
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
821.817
|
1.131.799
|
1.953.616
|
491.416
|
1.047.539
|
1.538.955
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
405.775
|
1.520.000
|
1.925.775
|
529.849
|
900.121
|
1.429.970
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
376.438
|
387.573
|
764.011
|
1.109.396
|
1.055.351
|
2.164.747
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
361.015
|
18.895
|
379.910
|
172
|
1.055.204
|
1.055.376
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
15.423
|
368.678
|
384.101
|
1.109.224
|
147
|
1.109.371
|
||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
1.427.525
|
1.427.525
|
0
|
954.265
|
954.265
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.389.205.116
|
499.735.768
|
1.888.940.884
|
1.239.470.065
|
271.678.813
|
1.511.148.878
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
242.561.027
|
26.811.981
|
269.373.008
|
314.812.461
|
15.999.495
|
330.811.956
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
9.104.743
|
9.997
|
9.114.740
|
4.313.984
|
25.795
|
4.339.779
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
153.604.458
|
11.510.543
|
165.115.001
|
255.806.221
|
8.043.418
|
263.849.639
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
13.107.448
|
3.535.033
|
16.642.481
|
7.616.483
|
1.484.681
|
9.101.164
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
2.363.152
|
1.179.744
|
3.542.896
|
2.096.904
|
686.232
|
2.783.136
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
64.381.226
|
10.576.664
|
74.957.890
|
44.978.869
|
5.759.369
|
50.738.238
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
666.936.857
|
290.504.187
|
957.441.044
|
540.029.634
|
160.647.061
|
700.676.695
|
||||||||||
kap-fr_Securities|
|
|
|
5.098.635
|
18.744.531
|
23.843.166
|
4.117.442
|
9.531.425
|
13.648.867
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
538.348
|
602.312
|
1.140.660
|
380.407
|
590.933
|
971.340
|
||||||||||
kap-fr_Commodity|
|
|
|
521.666
|
0
|
521.666
|
490.115
|
0
|
490.115
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
130.004.304
|
146.855.545
|
276.859.849
|
106.976.494
|
82.931.319
|
189.907.813
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
530.773.904
|
124.301.799
|
655.075.703
|
428.065.176
|
67.593.384
|
495.658.560
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
479.707.232
|
182.419.600
|
662.126.832
|
384.627.970
|
95.032.257
|
479.660.227
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.640.965.267
|
932.856.638
|
2.573.821.905
|
1.414.874.971
|
552.913.234
|
1.967.788.205
|
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
|
|
|
3.907.861
|
2.754.627
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-996.880
|
-278.707
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-112.379
|
-35.224
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-140.736
|
-42.130
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
28.357
|
6.906
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-884.501
|
-243.483
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-1.392.805
|
-245.822
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
280.271
|
-30.174
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
228.033
|
32.513
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.910.981
|
2.475.920
|
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
|
|
|
9.986.046
|
11.616.021
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
25.054.667
|
16.125.355
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-15.761.881
|
-6.961.676
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.305
|
5.257
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.769.118
|
3.191.815
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
483.880
|
82.214
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
2.119.294
|
1.581.512
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.232.334
|
-2.045.956
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.334.344
|
44.487
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-2.113.659
|
-406.987
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.412.248
|
-8.659.897
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-854.483
|
-243.915
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-24.803.607
|
-5.543.606
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-32.516.803
|
-19.678.277
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
3.360.662
|
-3.508.168
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
12.179.425
|
-864.560
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
39.949.184
|
12.514.739
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
-3.668.039
|
1.254.850
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
12.765.909
|
7.409.040
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
16.398.294
|
2.956.124
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-4.031.648
|
-1.471.636
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-790.676
|
-644.336
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
129.974
|
139.188
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-10.448.300
|
-11.982.290
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
10.317.576
|
11.307.390
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-5.543.887
|
-2.333.458
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
2.609.710
|
2.260.925
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-306.045
|
-219.055
|
||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
15.202.991
|
198.848
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
27.584.977
|
15.206.569
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-12.376.809
|
-14.948.681
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
-59.040
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-5.177
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.346.096
|
-615.145
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
31.915.733
|
1.068.191
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
15.883.101
|
14.814.910
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
47.798.834
|
15.883.101
|
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
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-76.340
|
101.267
|
|
0
|
-269.687
|
-565.855
|
|
11.353.778
|
0
|
2.864.094
|
16.757.971
|
7.337
|
16.765.308
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
-101.267
|
|
0
|
0
|
0
|
|
0
|
101.267
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
-101.267
|
|
0
|
0
|
0
|
|
0
|
101.267
|
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
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-76.340
|
0
|
|
0
|
-269.687
|
-565.855
|
|
11.353.778
|
101.267
|
2.864.094
|
16.757.971
|
7.337
|
16.765.308
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
-35.224
|
0
|
|
0
|
-206.205
|
-37.278
|
|
0
|
0
|
2.753.783
|
2.475.076
|
844
|
2.475.920
|
|||||||
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
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
2.864.094
|
0
|
-2.864.094
|
0
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
2.864.094
|
0
|
-2.864.094
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-111.564
|
0
|
|
0
|
-475.892
|
-603.133
|
|
14.217.872
|
101.267
|
2.753.783
|
19.233.047
|
8.181
|
19.241.228
|
|||||||
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
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-111.564
|
0
|
|
0
|
-475.892
|
-603.133
|
|
14.217.872
|
101.267
|
2.753.783
|
19.233.047
|
8.181
|
19.241.228
|
|||||||
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
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-111.564
|
0
|
|
0
|
-475.892
|
-603.133
|
|
14.217.872
|
101.267
|
2.753.783
|
19.233.047
|
8.181
|
19.241.228
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
-112.379
|
0
|
|
0
|
-1.107.636
|
223.135
|
|
0
|
0
|
3.906.647
|
2.909.767
|
1.214
|
2.910.981
|
|||||||
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
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
2.855.050
|
-101.267
|
-2.753.783
|
0
|
0
|
0
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
2.855.050
|
-101.267
|
-2.753.783
|
0
|
0
|
0
|
|||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
3.350.000
|
714
|
0
|
0
|
0
|
-223.943
|
0
|
|
0
|
-1.583.528
|
-379.998
|
|
17.072.922
|
0
|
3.906.647
|
22.142.814
|
9.395
|
22.152.209
|