Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
77.466.406
|
123.661.044
|
201.127.450
|
39.466.962
|
59.696.272
|
99.163.234
|
|||||||||
ifrs-full_CashAndCashEquivalents|
|
|
1.1
|
30.026.320
|
113.352.410
|
143.378.730
|
15.450.934
|
52.235.063
|
67.685.997
|
|||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
|
22.667.064
|
93.521.502
|
116.188.566
|
10.500.064
|
44.527.408
|
55.027.472
|
|||||||||
kap-fr_Banks|
|
|
1.4
|
5.603.000
|
20.002.766
|
25.605.766
|
3.277.545
|
7.786.582
|
11.064.127
|
|||||||||
kap-fr_ReceivablesFromMoneyMarkets|
|
|
1.4.3
|
1.809.366
|
0
|
1.809.366
|
1.700.842
|
0
|
1.700.842
|
|||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-53.110
|
-171.858
|
-224.968
|
-27.517
|
-78.927
|
-106.444
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
1.2
|
259.959
|
950.827
|
1.210.786
|
334.865
|
663.685
|
998.550
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
27.044
|
179.601
|
206.645
|
106.399
|
170.315
|
276.714
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
228.446
|
0
|
228.446
|
228.446
|
0
|
228.446
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.469
|
771.226
|
775.695
|
20
|
493.370
|
493.390
|
|||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
1.5,1.6
|
27.646.234
|
6.863.466
|
34.509.700
|
19.707.924
|
5.156.243
|
24.864.167
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
27.628.275
|
6.022.847
|
33.651.122
|
19.689.965
|
3.203.038
|
22.893.003
|
|||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
17.959
|
4.594
|
22.553
|
17.959
|
3.494
|
21.453
|
|||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
836.025
|
836.025
|
0
|
1.949.711
|
1.949.711
|
|||||||||
ifrs-full_DerivativeFinancialAssets|
|
|
1.3
|
19.533.893
|
2.494.341
|
22.028.234
|
3.973.239
|
1.641.281
|
5.614.520
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
16.047.497
|
2.448.249
|
18.495.746
|
3.426.581
|
1.641.281
|
5.067.862
|
|||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
3.486.396
|
46.092
|
3.532.488
|
546.658
|
0
|
546.658
|
|||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
272.550.525
|
196.872.787
|
469.423.312
|
199.983.805
|
120.774.513
|
320.758.318
|
|||||||||
kap-fr_Loans|
|
|
1.7
|
243.127.261
|
163.140.206
|
406.267.467
|
186.414.212
|
106.811.212
|
293.225.424
|
|||||||||
kap-fr_ReceivablesFromLeasingTransactions|
|
|
1.12
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_FactoringReceivables|
|
|
|
734.021
|
0
|
734.021
|
701.421
|
0
|
701.421
|
|||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
1.8
|
48.091.754
|
43.783.746
|
91.875.500
|
30.863.534
|
19.878.378
|
50.741.912
|
|||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
47.760.950
|
43.783.746
|
91.544.696
|
30.532.730
|
19.878.378
|
50.411.108
|
|||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
330.804
|
0
|
330.804
|
330.804
|
0
|
330.804
|
|||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-19.402.511
|
-10.051.165
|
-29.453.676
|
-17.995.362
|
-5.915.077
|
-23.910.439
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
1.17
|
1.327.210
|
0
|
1.327.210
|
709.869
|
0
|
709.869
|
|||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.327.210
|
0
|
1.327.210
|
709.869
|
0
|
709.869
|
|||||||||
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
|
|
1.9
|
5.199.224
|
10.007.885
|
15.207.109
|
4.207.346
|
5.849.369
|
10.056.715
|
|||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
38.446
|
2.050.744
|
2.089.190
|
11.786
|
1.203.097
|
1.214.883
|
|||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
38.446
|
2.050.744
|
2.089.190
|
11.786
|
1.203.097
|
1.214.883
|
|||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
1.10
|
5.160.778
|
7.957.141
|
13.117.919
|
4.172.686
|
4.646.272
|
8.818.958
|
|||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
5.153.478
|
7.957.141
|
13.110.619
|
4.165.386
|
4.646.272
|
8.811.658
|
|||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
7.300
|
0
|
7.300
|
7.300
|
0
|
7.300
|
|||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
1.11
|
0
|
0
|
0
|
22.874
|
0
|
22.874
|
|||||||||
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
|
22.874
|
0
|
22.874
|
|||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
1.13
|
4.851.380
|
0
|
4.851.380
|
4.474.095
|
0
|
4.474.095
|
|||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
1.14
|
2.001.661
|
0
|
2.001.661
|
1.916.463
|
0
|
1.916.463
|
|||||||||
ifrs-full_Goodwill|
|
|
|
979.493
|
0
|
979.493
|
979.493
|
0
|
979.493
|
|||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.022.168
|
0
|
1.022.168
|
936.970
|
0
|
936.970
|
|||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
1.15
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
1.16
|
3.484.572
|
0
|
3.484.572
|
3.563.486
|
0
|
3.563.486
|
|||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
1.18
|
8.877.906
|
30.469.166
|
39.347.072
|
3.908.047
|
15.143.831
|
19.051.878
|
|||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
375.758.884
|
361.010.882
|
736.769.766
|
258.230.073
|
201.463.985
|
459.694.058
|
|||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.1
|
146.176.720
|
254.918.696
|
401.095.416
|
108.322.127
|
145.958.029
|
254.280.156
|
|||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.3.1
|
1.545.406
|
59.578.762
|
61.124.168
|
743.762
|
37.536.677
|
38.280.439
|
|||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
48.560.354
|
4.347.923
|
52.908.277
|
25.128.184
|
2.577.154
|
27.705.338
|
|||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
2.3.4
|
7.240.548
|
27.013.194
|
34.253.742
|
5.234.462
|
15.282.960
|
20.517.422
|
|||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.828.651
|
0
|
5.828.651
|
3.623.981
|
0
|
3.623.981
|
|||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.411.897
|
27.013.194
|
28.425.091
|
1.610.481
|
15.282.960
|
16.893.441
|
|||||||||
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
|
|
2.3.3.2
|
658.578
|
25.135.654
|
25.794.232
|
806.619
|
12.081.212
|
12.887.831
|
|||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.2
|
13.711.094
|
4.320.954
|
18.032.048
|
7.563.486
|
3.020.704
|
10.584.190
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
13.711.094
|
3.637.761
|
17.348.855
|
5.981.998
|
1.979.264
|
7.961.262
|
|||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
683.193
|
683.193
|
1.581.488
|
1.041.440
|
2.622.928
|
|||||||||
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
|
|
2.5
|
1.294.315
|
11.902
|
1.306.217
|
1.066.532
|
9.695
|
1.076.227
|
|||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.6
|
4.899.201
|
927.298
|
5.826.499
|
3.951.179
|
417.357
|
4.368.536
|
|||||||||
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ReservesForEmployeeBenefits|
|
|
2.6.1
|
1.078.134
|
0
|
1.078.134
|
804.128
|
0
|
804.128
|
|||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_OtherProvisions|
|
|
2.6.3
|
3.821.067
|
927.298
|
4.748.365
|
3.147.051
|
417.357
|
3.564.408
|
|||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.7
|
2.877.865
|
0
|
2.877.865
|
1.920.873
|
0
|
1.920.873
|
|||||||||
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
|
|
2.8
|
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
|
|
2.9
|
808.921
|
38.633.078
|
39.441.999
|
838.459
|
21.816.595
|
22.655.054
|
|||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
11.144.441
|
11.144.441
|
0
|
6.305.871
|
6.305.871
|
|||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
808.921
|
27.488.637
|
28.297.558
|
838.459
|
15.510.724
|
16.349.183
|
|||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.4
|
24.859.536
|
5.765.589
|
30.625.125
|
16.522.539
|
1.330.982
|
17.853.521
|
|||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.10
|
56.044.605
|
7.439.573
|
63.484.178
|
44.042.839
|
3.521.632
|
47.564.471
|
|||||||||
ifrs-full_IssuedCapital|
|
|
|
8.447.051
|
0
|
8.447.051
|
8.447.051
|
0
|
8.447.051
|
|||||||||
kap-fr_CapitalReserves|
|
|
|
2.155.905
|
0
|
2.155.905
|
2.007.489
|
0
|
2.007.489
|
|||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
556.937
|
0
|
556.937
|
556.937
|
0
|
556.937
|
|||||||||
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_OtherCapitalReserves|
|
|
|
1.598.968
|
0
|
1.598.968
|
1.450.552
|
0
|
1.450.552
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.759.966
|
438.066
|
2.198.032
|
2.230.784
|
436.694
|
2.667.478
|
|||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
552.506
|
7.001.507
|
7.554.013
|
-1.930.320
|
3.084.938
|
1.154.618
|
|||||||||
kap-fr_ProfitReserves|
|
|
|
32.639.419
|
0
|
32.639.419
|
28.208.317
|
0
|
28.208.317
|
|||||||||
kap-fr_LegalReserves|
|
|
|
1.544.526
|
0
|
1.544.526
|
1.282.785
|
0
|
1.282.785
|
|||||||||
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_ExtraordinaryReserves|
|
|
|
31.094.893
|
0
|
31.094.893
|
26.925.454
|
0
|
26.925.454
|
|||||||||
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
78
|
0
|
78
|
|||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.489.758
|
0
|
10.489.758
|
5.079.518
|
0
|
5.079.518
|
|||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
10.489.758
|
0
|
10.489.758
|
5.079.518
|
0
|
5.079.518
|
|||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
308.677.143
|
428.092.623
|
736.769.766
|
216.141.061
|
243.552.997
|
459.694.058
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
366.437.642
|
600.991.236
|
967.428.878
|
259.441.518
|
394.890.440
|
654.331.958
|
||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3.1.2.1,2
|
41.096.267
|
119.523.472
|
160.619.739
|
32.562.747
|
68.664.534
|
101.227.281
|
||||||||||
kap-fr_LettersOfGuarantee|
|
|
3.1.2.2
|
40.320.795
|
79.173.580
|
119.494.375
|
32.043.714
|
49.951.728
|
81.995.442
|
||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
772.497
|
986.476
|
1.758.973
|
545.671
|
641.351
|
1.187.022
|
||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
7.443.890
|
78.187.104
|
85.630.994
|
5.380.758
|
49.310.377
|
54.691.135
|
||||||||||
kap-fr_OtherLettersOfGuarantee|
|
|
|
32.104.408
|
0
|
32.104.408
|
26.117.285
|
0
|
26.117.285
|
||||||||||
kap-fr_BankAcceptances|
|
|
|
0
|
545.822
|
545.822
|
0
|
238.025
|
238.025
|
||||||||||
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
545.822
|
545.822
|
0
|
238.025
|
238.025
|
||||||||||
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LettersOfCredit|
|
|
|
71.417
|
25.436.069
|
25.507.486
|
37.184
|
8.974.338
|
9.011.522
|
||||||||||
kap-fr_DocumentaryLettersOfCredit|
|
|
|
71.417
|
25.436.069
|
25.507.486
|
37.184
|
8.974.338
|
9.011.522
|
||||||||||
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
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
|
|
|
704.055
|
7.649.943
|
8.353.998
|
481.849
|
4.613.529
|
5.095.378
|
||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
6.718.058
|
6.718.058
|
0
|
4.886.914
|
4.886.914
|
||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
111.608.609
|
38.572.768
|
150.181.377
|
81.424.789
|
32.831.632
|
114.256.421
|
||||||||||
kap-fr_IrrevocableCommitments|
|
|
3.1.1
|
108.431.948
|
14.208.872
|
122.640.820
|
79.209.005
|
13.218.499
|
92.427.504
|
||||||||||
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
6.450.608
|
13.345.662
|
19.796.270
|
2.905.074
|
11.632.591
|
14.537.665
|
||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_LoanGrantingCommitments|
|
|
|
26.475.410
|
352.100
|
26.827.510
|
17.187.740
|
788.342
|
17.976.082
|
||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CommitmentsForChequePayments|
|
|
|
4.306.427
|
0
|
4.306.427
|
3.437.866
|
0
|
3.437.866
|
||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
595
|
0
|
595
|
6.476
|
0
|
6.476
|
||||||||||
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
58.777.036
|
0
|
58.777.036
|
48.016.964
|
0
|
48.016.964
|
||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
46.457
|
0
|
46.457
|
51.868
|
0
|
51.868
|
||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherIrrevocableCommitments|
|
|
|
12.375.415
|
511.110
|
12.886.525
|
7.603.017
|
797.566
|
8.400.583
|
||||||||||
kap-fr_RevocableCommitments|
|
|
|
3.176.661
|
24.363.896
|
27.540.557
|
2.215.784
|
19.613.133
|
21.828.917
|
||||||||||
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
3.176.661
|
24.363.896
|
27.540.557
|
2.215.784
|
19.613.133
|
21.828.917
|
||||||||||
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
213.732.766
|
442.894.996
|
656.627.762
|
145.453.982
|
293.394.274
|
438.848.256
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
38.510.141
|
73.941.143
|
112.451.284
|
43.572.841
|
51.075.652
|
94.648.493
|
||||||||||
kap-fr_FairValueHedges|
|
|
|
270.141
|
1.225.972
|
1.496.113
|
270.141
|
3.071.548
|
3.341.689
|
||||||||||
kap-fr_CashFlowHedges|
|
|
|
38.240.000
|
72.715.171
|
110.955.171
|
43.302.700
|
48.004.104
|
91.306.804
|
||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
175.222.625
|
368.953.853
|
544.176.478
|
101.881.141
|
242.318.622
|
344.199.763
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
10.602.638
|
15.678.489
|
26.281.127
|
6.888.256
|
9.202.912
|
16.091.168
|
||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
7.840.303
|
5.169.741
|
13.010.044
|
4.448.705
|
3.826.597
|
8.275.302
|
||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
2.762.335
|
10.508.748
|
13.271.083
|
2.439.551
|
5.376.315
|
7.815.866
|
||||||||||
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
151.448.310
|
264.814.946
|
416.263.256
|
87.718.704
|
186.256.071
|
273.974.775
|
||||||||||
kap-fr_CurrencySwapBuyTransactions|
|
|
|
2.859.608
|
90.035.422
|
92.895.030
|
4.295.544
|
59.534.640
|
63.830.184
|
||||||||||
kap-fr_CurrencySwapSellTransaction|
|
|
|
62.212.802
|
29.611.504
|
91.824.306
|
46.573.260
|
20.622.433
|
67.195.693
|
||||||||||
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
43.187.950
|
72.584.010
|
115.771.960
|
18.424.950
|
53.049.499
|
71.474.449
|
||||||||||
kap-fr_InterestRateSwapSellTransactions|
|
|
|
43.187.950
|
72.584.010
|
115.771.960
|
18.424.950
|
53.049.499
|
71.474.449
|
||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
500.032
|
13.094.173
|
13.594.205
|
1.575.674
|
12.640.133
|
14.215.807
|
||||||||||
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
339.490
|
4.102.550
|
4.442.040
|
531.763
|
4.198.665
|
4.730.428
|
||||||||||
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
160.542
|
4.450.370
|
4.610.912
|
324.741
|
4.555.975
|
4.880.716
|
||||||||||
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
3.395.525
|
3.395.525
|
300.000
|
3.372.515
|
3.672.515
|
||||||||||
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
1.145.728
|
1.145.728
|
419.170
|
512.978
|
932.148
|
||||||||||
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_CurrencyFutures|
|
|
|
600.295
|
534.725
|
1.135.020
|
212.403
|
201.864
|
414.267
|
||||||||||
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
568.563
|
40.879
|
609.442
|
0
|
201.864
|
201.864
|
||||||||||
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
31.732
|
493.846
|
525.578
|
212.403
|
0
|
212.403
|
||||||||||
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
|
|
|
12.071.350
|
74.831.520
|
86.902.870
|
5.486.104
|
34.017.642
|
39.503.746
|
||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
671.943.354
|
330.735.897
|
1.002.679.251
|
531.392.413
|
176.009.181
|
707.401.594
|
||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
114.426.970
|
30.459.685
|
144.886.655
|
63.730.107
|
11.392.380
|
75.122.487
|
||||||||||
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
66.693.304
|
9.000.959
|
75.694.263
|
33.024.406
|
825.231
|
33.849.637
|
||||||||||
kap-fr_SecuritiesHeldinCustody|
|
|
|
6.176.884
|
20.351.678
|
26.528.562
|
5.832.697
|
10.057.701
|
15.890.398
|
||||||||||
kap-fr_ChequesReceivedForCollection|
|
|
|
32.974.820
|
70.173
|
33.044.993
|
19.104.894
|
29.949
|
19.134.843
|
||||||||||
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
8.523.818
|
840.142
|
9.363.960
|
5.709.966
|
360.665
|
6.070.631
|
||||||||||
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
156.893
|
156.893
|
0
|
95.112
|
95.112
|
||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_OtherItemsUnderCustody|
|
|
|
58.144
|
39.840
|
97.984
|
58.144
|
23.722
|
81.866
|
||||||||||
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
531.413.045
|
272.362.495
|
803.775.540
|
437.496.682
|
146.057.568
|
583.554.250
|
||||||||||
kap-fr_Securities|
|
|
|
863.295
|
1.439
|
864.734
|
824.223
|
814
|
825.037
|
||||||||||
kap-fr_GuaranteeNotes|
|
|
|
569.678
|
673.773
|
1.243.451
|
585.521
|
365.529
|
951.050
|
||||||||||
kap-fr_Commodity|
|
|
|
5.912
|
0
|
5.912
|
6.297
|
0
|
6.297
|
||||||||||
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
kap-fr_RealEstate|
|
|
|
187.413.174
|
41.576.497
|
228.989.671
|
144.638.689
|
32.338.527
|
176.977.216
|
||||||||||
kap-fr_OtherPledgedItems|
|
|
|
342.560.986
|
230.087.529
|
572.648.515
|
291.441.952
|
113.339.435
|
404.781.387
|
||||||||||
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
23.257
|
23.257
|
0
|
13.263
|
13.263
|
||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
26.103.339
|
27.913.717
|
54.017.056
|
30.165.624
|
18.559.233
|
48.724.857
|
||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.038.380.996
|
931.727.133
|
1.970.108.129
|
790.833.931
|
570.899.621
|
1.361.733.552
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
Current Period
01.01.2021 - 31.12.2021 |
Previous Period
01.01.2020 - 31.12.2020 |
||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
10.489.758
|
5.079.518
|
||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5.929.949
|
1.291.613
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-469.446
|
-112.848
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
389
|
||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-555.531
|
-125.833
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-27.209
|
-842
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
113.294
|
13.438
|
||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
6.399.395
|
1.404.461
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.923.750
|
1.480.998
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.556.693
|
423.422
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
4.144.880
|
654.339
|
||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-2.772.550
|
-1.084.717
|
||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-453.378
|
-69.581
|
||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
16.419.707
|
6.371.131
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
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
|
|
|
9.484.169
|
17.996.655
|
||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
39.445.619
|
29.858.787
|
||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-27.904.622
|
-15.976.525
|
||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
46.229
|
142.706
|
||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.983.197
|
6.494.019
|
||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-3.833.294
|
4.675.520
|
||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
2.542.927
|
2.006.062
|
||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-8.935.897
|
-7.497.766
|
||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.885.706
|
-2.252.349
|
||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
6.3
|
1.025.716
|
546.201
|
||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
25.195.487
|
-30.424.791
|
||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-257.831
|
-117.463
|
||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-52.796.052
|
-26.440.539
|
||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-117.815.384
|
-58.450.266
|
||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-19.594.214
|
-7.821.740
|
||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.444.291
|
518.592
|
||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
144.145.240
|
31.142.721
|
||||||||
kap-fr_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
13.520.935
|
387.559
|
||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
49.593.937
|
29.151.525
|
||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
6.3
|
5.954.565
|
1.204.820
|
||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
34.679.656
|
-12.428.136
|
||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-22.372.185
|
-14.672.520
|
||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-26.660
|
0
|
||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
18.270
|
0
|
||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-733.757
|
-554.445
|
||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
466.850
|
411.094
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-7.057.477
|
-14.427.663
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
6.105.356
|
17.975.425
|
||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-22.521.429
|
-20.429.342
|
||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
1.376.662
|
2.352.411
|
||||||||
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
|
|
|
10.491.915
|
-6.175.454
|
||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
30.715.342
|
33.347.665
|
||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-19.289.183
|
-39.105.785
|
||||||||
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-500.000
|
0
|
||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-434.244
|
-417.334
|
||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
6.3
|
27.218.430
|
18.190.396
|
||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
50.017.816
|
-15.085.714
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
6.1
|
45.189.882
|
60.275.596
|
||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
6.1
|
95.207.698
|
45.189.882
|
Presentation Currency | 1.000 TL |
Nature of Financial Statements | Unconsolidated |
Footnote Reference
|
|||||||||||||||||||||||||||
Issued Capital
|
Share Premium
|
Share Cancellation Profit
|
Other Capital Reserves
|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss
|
|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss
|
|
Profit Reserves
|
Prior Years' Profits or Losses
|
Current Period Net Profit (Loss)
|
Total Equity Except from Non-controlling Interests
|
Non-controlling Interests
|
Total Equity
|
||||||||||||||
Tangible and Intangible Assets Revaluation Reserve
|
Accumulated Gains / Losses on Remeasurements of Defined Benefit Plans
|
Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)
|
Exchange Differences on Translation
|
Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income
|
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
|
||||||||||||||||||||||
Previous Period
01.01.2020 - 31.12.2020 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.441.699
|
1.858.419
|
-269.552
|
1.191.459
|
|
2.492.776
|
-146.942
|
-2.621.000
|
|
24.636.747
|
0
|
3.600.060
|
41.187.654
|
|
41.187.654
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
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
|
|||||||
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
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.441.699
|
1.858.419
|
-269.552
|
1.191.459
|
|
2.492.776
|
-146.942
|
-2.621.000
|
|
24.636.747
|
0
|
3.600.060
|
41.187.654
|
|
41.187.654
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
-4.428
|
-107.578
|
-842
|
|
1.480.998
|
334.971
|
-411.508
|
|
0
|
0
|
5.079.518
|
6.371.131
|
|
6.371.131
|
|||||||
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
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
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
|
|||||||
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
|
|||||||
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
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
6.302
|
0
|
0
|
0
|
|
0
|
25.323
|
0
|
|
-25.939
|
0
|
0
|
5.686
|
|
5.686
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
2.551
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
3.597.509
|
0
|
-3.600.060
|
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
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
2.551
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
3.597.509
|
0
|
-3.600.060
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.450.552
|
1.853.991
|
-377.130
|
1.190.617
|
|
3.973.774
|
213.352
|
-3.032.508
|
|
28.208.317
|
0
|
5.079.518
|
47.564.471
|
|
47.564.471
|
|||||||
Current Period
01.01.2021 - 31.12.2021 |
|||||||||||||||||||||||||||
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
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kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.450.552
|
1.853.991
|
-377.130
|
1.190.617
|
|
3.973.774
|
213.352
|
-3.032.508
|
|
28.208.317
|
0
|
5.079.518
|
47.564.471
|
|
47.564.471
|
|||||||
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
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
|
|||||||
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
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.450.552
|
1.853.991
|
-377.130
|
1.190.617
|
|
3.973.774
|
213.352
|
-3.032.508
|
|
28.208.317
|
0
|
5.079.518
|
47.564.471
|
|
47.564.471
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
2.188
|
-444.425
|
-27.209
|
|
3.923.750
|
1.245.354
|
1.230.291
|
|
0
|
0
|
10.489.758
|
16.419.707
|
|
16.419.707
|
|||||||
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
|
|||||||
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
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
|
|||||||
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
|
|||||||
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
|
|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
-78
|
0
|
0
|
0
|
|
0
|
|||||||
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
148.338
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
4.431.180
|
0
|
-5.079.518
|
-500.000
|
|
-500.000
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
0
|
0
|
-500.000
|
-500.000
|
|
-500.000
|
|||||||
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
148.338
|
0
|
0
|
0
|
|
0
|
0
|
0
|
|
4.431.180
|
0
|
-4.579.518
|
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
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
8.447.051
|
556.937
|
0
|
1.598.968
|
1.856.179
|
-821.555
|
1.163.408
|
|
7.897.524
|
1.458.706
|
-1.802.217
|
|
32.639.419
|
0
|
10.489.758
|
63.484.178
|
|
63.484.178
|