Bağımsız Denetim Kuruluşu | Denetim Türü | Görüş Türü |
---|---|---|
DENEYİM BAĞIMSIZ DENETİM VE DANIŞMANLIK A.Ş. | Sınırlı | Olumlu |
ARA DÖNEM FİNANSAL TABLOLARA İLİŞKİN
SINIRLI DENETİM RAPORU
Pasifik Gayrimenkul Yatırım Ortaklığı Anonim Şirketi
Genel Kurulu'na
Pasifik Gayrimenkul Yatırım Ortaklığı A.Ş.'nin ("Şirket") ekte yer alan 30 Haziran 2022 tarihli finansal durum tablosunu, aynı tarihte sona eren 6 aylık kapsamlı kar veya zarar tablosunu, öz sermaye değişim tablosunu, nakit akış tablosu ve önemli muhasebe politikalarının özeti ile dipnotlarının sınırlı denetimini yürütmüş bulunuyoruz. İşletme yönetiminin sorumluluğu, söz konusu ara dönem finansal tablolarının Kamu Gözetimi Muhasebe ve Denetim Standartları Kurumu tarafından yayınlanan Türkiye Muhasebe Standartları'na uygun olarak hazırlanması ve dürüst bir şekilde sunumudur. Bizim sorumluluğumuz bu ara dönem finansal tablolara yaptığımız sınırlı denetime dayanarak söz konusu ara dönem finansal bilgilere ilişkin sonuç bildirmektir.
Sınırlı Denetimin Kapsamı
Yaptığımız sınırlı denetim Sınırlı Bağımsız Denetim Standardı ("SBDS") 2410" Ara Dönem Finansal Bilgilerin, İşletmenin Yıllık Finansal Tablolarının Bağımsız Denetimini Yürüten Denetçi Tarafından Sınırlı Bağımsız Denetimi" düzenlemelerine uygun olarak yapılmıştır. Ara dönem finansal tabloların sınırlı denetimi, ağırlıklı olarak finansal raporlama sürecinden sorumlu kişilerden bilgi toplanması, analitik inceleme ve diğer sınırlı denetim tekniklerinin uygulanmasını kapsamaktadır. Ara dönem finansal bilgilerin sınırlı denetiminin kapsamı bağımsız denetim çalışmasına göre daha dardır. Bu nedenle finansal bilgilerin sınırlı denetimi, denetim şirketinin, bir bağımsız denetimde belirlenebilecek tüm önemli hususlara vakıf olabileceğine ilişkin bir güvence sağlamamaktadır. Dolayısıyla bir bağımsız denetim görüşü bildirmemekteyiz.
Sonuç
Sınırlı denetimimiz sonucunda, ara dönem finansal tablolarının, Pasifik Gayrimenkul Yatırım Ortaklığı A.Ş.'nin TMS 34 "Ara Dönem Finansal Raporlama Standartı'na" uygun olarak hazırlanmadığı kanaatine varmamıza sebep olacak herhangi bir husus dikkatimizi çekmemiştir.
26 Temmuz 2022, Ankara
Deneyim Bağımsız Denetim ve Danışmanlık A.Ş.
Harun AKTAŞ
Sorumlu Denetçi
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı
|
Cari Dönem
30.06.2022 |
Önceki Dönem
31.12.2021 |
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kap-fr_StatementOfFinancialPositionBalanceSheetAbstract|
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ifrs-full_AssetsAbstract|
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ifrs-full_CurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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ifrs-full_CashAndCashEquivalents|
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5
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851.313
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243.856.179
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kap-fr_CashAccountsRegardingRealEstateProjects|
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kap-fr_CurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
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4
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57.800.616
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467.435.845
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kap-fr_RestrictedCurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_TimeDepositsClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentFinancialAssetsAvailableforsale|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_FinancialAssetsGivenAsColleteral|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel
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211.513.555
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55.254.254
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kap-fr_CurrentTradeReceivablesDueFromRelaedParties|http://www.xbrl.org/2003/role/terseLabel
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6
|
24.984.217
|
0
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kap-fr_CurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
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7
|
186.529.338
|
55.254.254
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kap-fr_CurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_ReserveDepositsWithTheCentralBankOfTheRepublicTurkey|
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ifrs-full_OtherCurrentReceivables|http://www.xbrl.org/2003/role/terseLabel
|
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131.705
|
127.384
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kap-fr_OtherCurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherCurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
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8
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131.705
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127.384
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ifrs-full_CurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherCurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentDerivativeFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentDerivativeFinancialAssetsHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_Inventories|http://www.xbrl.org/2003/role/terseLabel
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9
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1.882.324.819
|
1.933.275.712
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kap-fr_CurrentInventoriesWorkInProgress|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel
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369.639.353
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264.816.517
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kap-fr_CurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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6
|
133.197.518
|
89.427.092
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kap-fr_CurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
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10
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236.441.835
|
175.389.425
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kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/verboseLabel
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ifrs-full_CurrentTaxAssetsCurrent|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_OtherCurrentAssets|
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18
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24.517.782
|
18.359.979
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kap-fr_OtherCurrentAssetsDueFromRelatedParties|
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kap-fr_OtherCurrentAssetsDueFromUnrelatedParties|
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ifrs-full_CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
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2.546.779.143
|
2.983.125.870
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ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentAssets|http://www.xbrl.org/2003/role/totalLabel
|
|
|
2.546.779.143
|
2.983.125.870
|
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ifrs-full_NoncurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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kap-fr_NoncurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_RestrictedNoncurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_LongTermTimeDeposits|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_AvailableForSaleNoncurrentFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherNonCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|
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ifrs-full_NoncurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentTradeReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_OtherNoncurrentReceivables|http://www.xbrl.org/2003/role/terseLabel
|
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|
3.297.989
|
1.817.680
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kap-fr_OtherNoncurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherNoncurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
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8
|
3.297.989
|
1.817.680
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ifrs-full_NoncurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NonCurrentContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NonCurrentContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherNoncurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_NoncurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentDerivativesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentDerivativesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_NoncurrentInventories|http://www.xbrl.org/2003/role/terseLabel
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9
|
1.976.195.542
|
4.842.415
|
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ifrs-full_InvestmentAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_NoncurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_InvestmentProperty|
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kap-fr_InvestmentPropertiesWorkInProgress|
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ifrs-full_PropertyPlantAndEquipment|
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12
|
23.582.477
|
15.532.423
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kap-fr_LandAndPremises|
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kap-fr_LandImprovements|
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ifrs-full_Buildings|
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kap-fr_MachineryAndEquipments|
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ifrs-full_FixturesAndFittings|
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kap-fr_AssestSubjectToDepletion|
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ifrs-full_ConstructionInProgress|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OperationalLeaseAssets|
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ifrs-full_OtherPropertyPlantAndEquipment|
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kap-fr_RightOfUseAssets|
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14
|
12.587.870
|
2.374.341
|
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ifrs-full_IntangibleAssetsAndGoodwill|
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13
|
414.100
|
463.953
|
|||||||||||
ifrs-full_Goodwill|
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kap-fr_RightsRegardingConcessionArrangements|
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kap-fr_OtherRights|
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kap-fr_Patents|
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ifrs-full_BrandNames|
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ifrs-full_IntangibleAssetsUnderDevelopment|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_OtherIntangibleAssets|
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414.100
|
463.953
|
|||||||||||
ifrs-full_NoncurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel
|
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|
354.270.715
|
400.600.841
|
|||||||||||
kap-fr_NoncurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
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|||||||||||
kap-fr_NoncurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
10
|
354.270.715
|
400.600.841
|
|||||||||||
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
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ifrs-full_CurrentTaxAssetsNoncurrent|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel
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|||||||||||
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
18
|
184.324.241
|
153.754.623
|
|||||||||||
kap-fr_OtherNoncurrentAssetsDueFromRelatedParties|
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|||||||||||
kap-fr_OtherNoncurrentAssetsDueFromUnrelatedParties|
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|||||||||||
ifrs-full_NoncurrentAssets|http://www.xbrl.org/2003/role/totalLabel
|
|
|
2.554.672.934
|
579.386.276
|
|||||||||||
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
|
|
|
5.101.452.077
|
3.562.512.146
|
|||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
||||||||||||||
ifrs-full_CurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||
kap-fr_CurrentBorowings|
|
|
|
148.772.199
|
1.019.308
|
|||||||||||
kap-fr_CurrentBorrowingsFromRelatedParties|
|
|
|
|
|
|||||||||||
kap-fr_CurrentBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
kap-fr_IssuedShortTermDebtInstrumentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_OtherShortTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentBorrowingsFromUnrelatedParties|
|
|
|
148.772.199
|
1.019.308
|
|||||||||||
kap-fr_CurrentBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
27
|
142.481.648
|
0
|
|||||||||||
kap-fr_CurrentLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
27
|
6.290.551
|
1.019.308
|
|||||||||||
kap-fr_IssuedShortTermDebtInstrumentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_OtherShortTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentPortionOfNoncurrentBorrowings|
|
|
|
|
|
|||||||||||
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromRelatedParties|
|
|
|
|
|
|||||||||||
kap-fr_CurrentPortionOfLongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentPortionOfLongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromUnrelatedParties|
|
|
|
|
|
|||||||||||
kap-fr_CurrentPortionOfLongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentPortionOfLongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
ifrs-full_OtherCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
27
|
890
|
0
|
|||||||||||
kap-fr_CurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentFinancialGuaranteeContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_OtherMiscellaneousCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.555.386.205
|
100.128.852
|
|||||||||||
kap-fr_CurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
6
|
0
|
3.910.106
|
|||||||||||
kap-fr_CurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
7
|
1.555.386.205
|
96.218.746
|
|||||||||||
kap-fr_CurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentPayablesToRelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
2.587.508
|
345.117
|
|||||||||||
ifrs-full_OtherCurrentPayables|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
2.784.807
|
18.429.351
|
|||||||||||
kap-fr_OtherCurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_OtherCurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
ifrs-full_CurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentContractLiabilitiesFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentContractLiabilitiesFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_OtherCurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentLiabilitesDueToInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
ifrs-full_CurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
ifrs-full_CurrentGovernmentGrants|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
ifrs-full_DeferredIncomeClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
kap-fr_DeferredIncomeFromRelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
kap-fr_DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
ifrs-full_CurrentTaxLiabilitiesCurrent|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
ifrs-full_CurrentProvisions|
|
|
|
770.613
|
242.282
|
|||||||||||
ifrs-full_CurrentProvisionsForEmployeeBenefits|
|
|
17
|
770.613
|
242.282
|
|||||||||||
kap-fr_CurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
ifrs-full_OtherShorttermProvisions|
|
|
|
|
|
|||||||||||
ifrs-full_OtherCurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_OtherCurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_OtherCurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
ifrs-full_CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
1.710.302.222
|
120.164.910
|
|||||||||||
ifrs-full_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
ifrs-full_CurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.710.302.222
|
120.164.910
|
|||||||||||
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||
ifrs-full_LongtermBorrowings|http://www.xbrl.org/2003/role/terseLabel
|
|
|
412.525.551
|
442.850.503
|
|||||||||||
kap-fr_LongTermBorrowingsFromRelatedParties|
|
|
|
|
|
|||||||||||
kap-fr_LongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_LongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
kap-fr_LongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_OtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_LongTermBorrowingsFromUnrelatedParties|
|
|
|
412.525.551
|
442.850.503
|
|||||||||||
kap-fr_LongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
27
|
406.571.429
|
441.554.641
|
|||||||||||
kap-fr_LongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
27
|
5.954.122
|
1.295.862
|
|||||||||||
kap-fr_LongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_OtherLongTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
ifrs-full_OtherNoncurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_NoncurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_LongTermFinancialGuaranteeContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_OtherNoncurrentMiscellaneousFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_NoncurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_NoncurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_NoncurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_NoncurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_NoncurrentPayablesToRelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_NoncurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_NoncurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
ifrs-full_OtherNoncurrentPayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
276.544.362
|
325.929.254
|
|||||||||||
kap-fr_OtherNoncurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
6
|
258.976.831
|
310.577.966
|
|||||||||||
kap-fr_OtherNoncurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
17.567.531
|
15.351.288
|
|||||||||||
ifrs-full_NoncurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_NonCurrentContractLiabilitiesFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_NonCurrentContractLiabilitiesFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_OtherNonCurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_NoncurrentLiabilitesDueTtoInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
ifrs-full_NoncurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_NoncurrentDerivativeFinancialLliabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_NoncurrentDerivativeFinancialLiabilitiesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
ifrs-full_NoncurrentGovernmentGrants|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
ifrs-full_DeferredIncomeClassifiedAsNoncurrent|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.117.770.034
|
1.397.333.566
|
|||||||||||
kap-fr_DeferredIincomeClassifiedAsNoncurrentFromRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
6
|
2.880.963
|
8.950.325
|
|||||||||||
kap-fr_DeferredIncomeClassifiedAsNoncurrentFromUnrelatedPparties|http://www.xbrl.org/2003/role/verboseLabel
|
|
11
|
1.114.889.071
|
1.388.383.241
|
|||||||||||
ifrs-full_NoncurrentProvisions|
|
|
|
9.991.802
|
4.885.814
|
|||||||||||
ifrs-full_NoncurrentProvisionsForEmployeeBenefits|
|
|
17
|
4.417.450
|
3.178.888
|
|||||||||||
kap-fr_GeneralProvisions|
|
|
|
|
|
|||||||||||
kap-fr_FreeProvisionsForContingencies|
|
|
|
|
|
|||||||||||
kap-fr_NonCurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
ifrs-full_OtherLongtermProvisions|
|
|
15
|
5.574.352
|
1.706.926
|
|||||||||||
ifrs-full_CurrentTaxLiabilitiesNoncurrent|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
ifrs-full_OtherNoncurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
ifrs-full_NoncurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.816.831.749
|
2.170.999.137
|
|||||||||||
ifrs-full_Liabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
3.527.133.971
|
2.291.164.047
|
|||||||||||
ifrs-full_EquityAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||
ifrs-full_EquityAttributableToOwnersOfParent|
|
|
|
1.574.318.106
|
1.271.348.099
|
|||||||||||
ifrs-full_IssuedCapital|
|
|
|
267.500.000
|
267.500.000
|
|||||||||||
kap-fr_InflationAdjustmentsOnCapital|
|
|
|
|
|
|||||||||||
kap-fr_BalancingAccountForMergerCapital|
|
|
|
|
|
|||||||||||
kap-fr_AdditionalCapitalContributionOfShareholders|
|
|
|
|
|
|||||||||||
kap-fr_CapitalAdvance|
|
|
|
|
|
|||||||||||
ifrs-full_TreasuryShares|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
|
|
|||||||||||
kap-fr_CapitalAdjustmentsDueToCrossOwnership|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.013.735.492
|
1.013.735.492
|
|||||||||||
kap-fr_EffectsOfCombinationsOfEntitiesOrBusinessesUnderCommonControl|
|
|
|
|
|
|||||||||||
kap-fr_PutOptionRevaluationFundRelatedWithNoncontrollingInterests|
|
|
|
|
|
|||||||||||
kap-fr_ShareBasedPayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.139.043
|
1.336.048
|
|||||||||||
kap-fr_AccumulatedGainsOrLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_AccumulatedRevaluationAndRemeasurementGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.139.043
|
1.336.048
|
|||||||||||
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.830.292
|
1.830.292
|
|||||||||||
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-691.249
|
-494.244
|
|||||||||||
kap-fr_OtherAccumulatedRevaluationIncreasesOrDecreases|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_AccumulatedGainsOrLossesDueToChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_AccumulatedGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_AccumulatedExchangeDifferencesOnTranslationThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_OtherAccumulatedGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_AccumulatedGainsOrLossesOnHedgeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_AccumulatedGainsOrLossesOnCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_AccumulatedGainsOrLossesOnHedgesOfNetInvestmentInForeignOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_OtherAccumulatedGainsOrLossesOnHedge|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_AccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReClassifiedToProfitOrloss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_AccumulatedGainsOrLossesOnRemeasuringAndOrReclassificationOfAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_AccumulatedGainsLossesFromFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_OtherAccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_AccumulatedChangeInValueOfTimeValueOfOptions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_AccumulatedChangeInValueOfForwardElementsOfForwardContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_AccumulatedChangeInValueOfForeignCurrencyBasisSpreads|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_OtherAccumulatedGainsLossesThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
kap-fr_RestrictedReservesAppropriatedFromProfits|
|
|
|
2.146.580
|
10.000
|
|||||||||||
kap-fr_ProfitFromSalesOfParticipationSharesOrPropertyThatWillBbeAddedToShareCapital|
|
|
|
|
|
|||||||||||
kap-fr_LegalReserves|
|
|
|
|
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kap-fr_TreasuryShareReserves|
|
|
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|
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|||||||||||
kap-fr_VentureCapitalFund|
|
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|
|
|||||||||||
kap-fr_OtherRestrictedProfitReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
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|
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|||||||||||
ifrs-full_OtherEquityInterest|
|
|
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|
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|||||||||||
ifrs-full_OtherReserves|
|
|
|
|
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|||||||||||
kap-fr_AdvanceDividendPayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||||
kap-fr_PriorYearsProfitsOrLosses|
|
|
|
-13.370.021
|
-40.324.648
|
|||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
|
|
|
303.167.012
|
29.091.207
|
|||||||||||
ifrs-full_NoncontrollingInterests|
|
|
|
|
|
|||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.574.318.106
|
1.271.348.099
|
|||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
5.101.452.077
|
3.562.512.146
|
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı
|
Cari Dönem
01.01.2022 - 30.06.2022 |
Önceki Dönem
01.01.2021 - 30.06.2021 |
|||||||||||
kap-fr_StatementOfCashFlowsIndirectMethodAbstract|
|
|
||||||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
-731.278.855
|
-404.134.698
|
|||||||||
kap-fr_ProfitLossForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel
|
|
|
303.167.012
|
-527.993
|
|||||||||
kap-fr_ProfitLossFromContinuingOperationsForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_ProfitLossFromDiscontinuedOperationsForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_AdjustmentsForReconcileProfitLoss|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
-12.489.465
|
17.754.037
|
|||||||||
ifrs-full_AdjustmentsForDepreciationAndAmortisationExpense|
|
|
12-13
|
2.592.185
|
2.240.312
|
|||||||||
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfOtherFinancialAssetsOrInvestments|
|
|
|
|
|
|||||||||
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfBiologicalAssets|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfPropertyPlantAndEquipment|
|
|
|
|
|
|||||||||
ifrs-full_AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfOtherIntangibleAssets|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfInvestmentProperties|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsforImpairmentLossReversalOfImpairmentLossOfNoncurrentAssetsClassifiedAsHeldForSale|
|
|
|
|
|
|||||||||
kap-fr_OtherAdjustmentsForImpairmentLossReversalOfImpairmentLoss|
|
|
|
|
|
|||||||||
ifrs-full_AdjustmentsForProvisions|
|
|
17
|
5.586.711
|
1.806.814
|
|||||||||
kap-fr_AdjustmentsForReversalOfProvisionsRelatedWithEmployeeBenefits|
|
|
|
1.719.285
|
1.210.447
|
|||||||||
kap-fr_AdjustmentsForReversalOfLawsuitAndOrPenaltyProvisions|
|
|
|
3.867.426
|
596.367
|
|||||||||
kap-fr_AdjustmentsForReversalOfRestructuringProvisions|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForReversalOfGeneralProvisions|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForFreeProvisionsForProbableRisks|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForReversalOfWarrantyProvisions|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForReversalOfProvisionsArisedFromSectoralRequirements|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForReversalOfOtherProvisions|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForDividendIncomeOrExpenses|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForProfitShareOrOtherFinancialInstrumentsIncomeOrExpenses|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForBargainPurchaseGain|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForInterestIncomeAndExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-1.728.701
|
15.798.236
|
|||||||||
ifrs-full_AdjustmentsForInterestIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
ifrs-full_AdjustmentsForInterestExpense|
|
|
|
|
|
|||||||||
kap-fr_DefferedFinancialExpenseFromCreditPurchases|
|
|
|
|
|
|||||||||
kap-fr_UnearnedFinancialIncomeFromCreditSales|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForIncomeArisedFromGovernmentGrants|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForLossesOrGainsOnExchangeTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_AdjustmentsForUnrealisedForeignExchangeLossesGains|
|
|
|
|
|
|||||||||
ifrs-full_AdjustmentsForSharebasedPayments|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForManufacturersGrants|
|
|
|
|
|
|||||||||
ifrs-full_AdjustmentsForFairValueGainsLosses|
|
|
23
|
-18.939.660
|
0
|
|||||||||
kap-fr_AdjustmentsForFairValueLossesOrGainsofIssuedFinancialInstruments|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForFairValueLossesOrGainsOfInvestmentProperty|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForFairValueLossesOrGainsOfFinancialAssets|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForFairValueGainsLossesOnDerivativeFinancialInstruments|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForFairValueLossesOrGainsOfBiologicalAssetsAndAgriculturalProducts|
|
|
|
|
|
|||||||||
kap-fr_OtherAdjustmentsForFairValueLossesOrGains|
|
|
|
|
|
|||||||||
ifrs-full_AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
ifrs-full_AdjustmentsForUndistributedProfitsOfAssociates|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForUndistributedProfitsOfJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
ifrs-full_AdjustmentsForIncomeTaxExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
25
|
0
|
-2.091.325
|
|||||||||
ifrs-full_OtherAdjustmentsForNoncashItems|
|
|
|
|
|
|||||||||
ifrs-full_AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfTangibleAssets|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfIntangibleAssets|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfInvestmentProperty|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfBiologicalAssets|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfOtherNoncurrentAssets|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfNonCurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForIncomeExpenseCausedBySaleOrChangesInShareOfAssociatesJointVenturesAndFinancialInvestments|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForLossesGainsOnDisposalOfSubsidiariesOrJointOperations|
|
|
|
|
|
|||||||||
ifrs-full_OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow|
|
|
|
|
|
|||||||||
ifrs-full_OtherAdjustmentsToReconcileProfitLoss|
|
|
|
|
|
|||||||||
ifrs-full_IncreaseDecreaseInWorkingCapital|http://www.xbrl.org/2009/role/negatedTotalLabel
|
|
|
-1.021.807.611
|
-420.947.847
|
|||||||||
kap-fr_DecreaseIncreaseInFinancialInvestments|
|
|
|
|
|
|||||||||
kap-fr_DecreaseIncreaseInReserveDepositsWithCentralBankOfTurkey|
|
|
|
|
|
|||||||||
ifrs-full_AdjustmentsForDecreaseIncreaseInTradeAccountReceivable|
|
|
6 7
|
-163.424.937
|
40.277.532
|
|||||||||
kap-fr_DecreaseIncreaseInTradeAccountsReceivablesFromRelatedParties|
|
|
|
|
|
|||||||||
kap-fr_DecreaseIncreaseInTradeAccountsReceivablesFromUnrelatedParties|
|
|
|
|
|
|||||||||
kap-fr_DecreaseIncreaseInFinancialSectorReceivables|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedWithOperations|
|
|
|
-1.484.630
|
-719.454
|
|||||||||
kap-fr_DecreaseIncreaseInOtherRelatedPartyReceivablesRelatedWithOperations|
|
|
|
|
|
|||||||||
kap-fr_DecreaseIncreaseInOtherUnrelatedPartyReceivablesRelatedWithOperations|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInContractAssets|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInOtherContractAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_DecreaseIncreaseInFinancialAssetsRelatedToConcessionAgreements|
|
|
|
|
|
|||||||||
kap-fr_DecreaseIncreaseInDerivativeFinancialAssets|
|
|
|
|
|
|||||||||
ifrs-full_AdjustmentsForDecreaseIncreaseInInventories|
|
|
9
|
-1.914.176.823
|
-921.811.867
|
|||||||||
kap-fr_DecreaseIncreaseInBiologicalAssets|
|
|
|
|
|
|||||||||
kap-fr_DecreaseIncreaseInPrepaidExpenses|
|
|
6 10
|
-58.492.710
|
-695.406.160
|
|||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInTradeAccountPayable|
|
|
6 7
|
1.456.138.616
|
23.472.417
|
|||||||||
kap-fr_IncreaseDecreaseInTradeAccountsPayablesToRelatedParties|
|
|
|
|
|
|||||||||
kap-fr_IncreaseDecreaseInTradeAccountsPayablesToUnrelatedParties|
|
|
|
|
|
|||||||||
kap-fr_IncreaseDecreaseInPayablesToFinanceSector|
|
|
|
|
|
|||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
2.242.391
|
614.237
|
|||||||||
kap-fr_AdjustmentsForIncreaseDecreaseInContractLiabilities|
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForIncreaseDecreaseInContractLiabilitiesFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForIncreaseDecreaseInContractLiabilitiesFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_AdjustmentsForIncreaseDecreaseInOtherContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInOtherOperatingPayables|
|
|
|
-24.061.299
|
7.595.293
|
|||||||||
kap-fr_IncreaseDecreaseInOtherOperatingPayablesToRelatedParties|
|
|
|
|
|
|||||||||
kap-fr_IncreaseDecreaseInOtherOperatingPayablesToUnrelatedParties|
|
|
|
|
|
|||||||||
kap-fr_IncreaseDecreaseInDerivativeFinancialLiabilities|
|
|
|
|
|
|||||||||
kap-fr_IncreaseDecreaseInGovernmentGrantsAndAssistance|
|
|
|
|
|
|||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInDeferredIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
11
|
-279.563.532
|
1.164.004.442
|
|||||||||
kap-fr_AdjustmentsForOtherIncreaseDecreaseInWorkingCapital|
|
|
|
-38.984.687
|
-38.974.287
|
|||||||||
kap-fr_DecreaseIncreaseInOtherAssetsRelatedWithOperations|
|
|
|
|
|
|||||||||
kap-fr_IncreaseDecreaseInOtherPayablesRelatedWithOperations|
|
|
|
|
|
|||||||||
ifrs-full_CashFlowsFromUsedInOperations|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
-731.130.064
|
-403.721.803
|
|||||||||
ifrs-full_DividendsPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
ifrs-full_InterestReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_RentPaidClassifiedAsOperatingActivitiesClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_RentReceivedClassifiedAsOperatingActivitesClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_CashOutflowsFromAcquisionOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_ProceedsFromSaleOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_CashOutflowsDueToCapitalIncreasesOfAssociatesJointVenturesAndCooperativeActivitiesClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_PaymentsRelatedWithProvisionsForEmployeeBenefits|http://www.xbrl.org/2009/role/negatedLabel
|
|
17
|
-148.791
|
0
|
|||||||||
kap-fr_PaymentsRelatedWithOtherProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
25
|
0
|
-412.895
|
|||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
|||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
423.022.133
|
-5.088.017
|
|||||||||
ifrs-full_CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||
kap-fr_CashInflowsFromSaleOfSharesOfSsubsidiariesThatDoesntCauseLoseOfControlClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
kap-fr_CashOutflowsFromPurchaseOfAdditionalSharesOfSubsidiariesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
kap-fr_CashInflowsArisingFromShareSalesOrCapitalDecreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_CashOutflowsArisingFromPurchaseOfSharesOrCapitalIncreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
19
|
0
|
-9.900
|
|||||||||
kap-fr_CashOutflowsArisingFromCapitalAdvancePaymentsToAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
ifrs-full_OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
428.574.889
|
0
|
|||||||||
ifrs-full_OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
|
|
|||||||||
kap-fr_ProceedsFromSalesOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_PurchaseOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
12 13
|
-8.613.775
|
-9.771.067
|
|||||||||
ifrs-full_PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
ifrs-full_PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_CashInflowsFromSaleOfInvestmentPropertyClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_CashOutflowsFromAcquitionOfInvestmentsPropertyClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_CashInflowsFromSalesOfAssetsHeldForSaleClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_CashOutlowsCausedByAcquisitionOfAssetsHeldForSaleClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_CashInflowsFromSaleOfBiologicalAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_CashOutflowsFromPurchaseOfBiologicalAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
ifrs-full_ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
ifrs-full_CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_CashAdvancesAndLoansMadeToRelatedPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_OtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
ifrs-full_CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_PaybacksFromCashAdvancesAndLoansMadeToRelatedPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_PaybacksFromOtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
ifrs-full_ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_InterestPaidClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.061.019
|
4.692.950
|
|||||||||
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
|||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
65.251.856
|
408.423.615
|
|||||||||
ifrs-full_ProceedsFromChangesInOwnershipInterestsInSubsidiaries|
|
|
|
|
|
|||||||||
ifrs-full_PaymentsFromChangesInOwnershipInterestsInSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
kap-fr_ProceedsFromIssuingSharesOtherEquityInstruments|
|
|
|
|
|
|||||||||
ifrs-full_ProceedsFromIssuingShares|
|
|
|
|
|
|||||||||
ifrs-full_ProceedsFromIssuingOtherEquityInstruments|
|
|
|
|
|
|||||||||
kap-fr_ProceedsFromCapitalAdvances|
|
|
|
|
|
|||||||||
kap-fr_PaymentsToAcquireEntitysSharesOrOtherEqutiyInstruments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
kap-fr_PaymentsToAcquireEntitysShares|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
kap-fr_PaymentsToAcquireEntitysOtherEqutiyInstruments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
kap-fr_CashOutflowsDueToChangesInCrossShareholdings|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
kap-fr_CashInflowsFromSaleOfAcquiredEntitysSharesOrOtherEqutiyInstruments|
|
|
|
|
|
|||||||||
kap-fr_CashInflowsFromSaleOfAcquiredEntitysShares|
|
|
|
|
|
|||||||||
kap-fr_CashInflowsFromSaleOfAcquiredEntitysOtherEqutiyInstruments|
|
|
|
|
|
|||||||||
kap-fr_CashInflowsFromChangeInCorrespondingParticipation|
|
|
|
|
|
|||||||||
kap-fr_CashInflowsOutflowsDueToEffectsOfCombinationsUnderCommonControl|
|
|
|
|
|
|||||||||
ifrs-full_ProceedsFromBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
27
|
107.499.326
|
0
|
|||||||||
kap-fr_ProceedsFromLoansClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
107.499.326
|
0
|
|||||||||
kap-fr_ProceedsFromIssueOfDebtInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_ProceedsFromFactoringTransactionsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_ProceedsFromOtherFinancialBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_RepaymentsOfBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_LoanRepaymantsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_PaymentsOfIssuedDebtInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_CashOutflowFromFactoringTransactionsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_CashOutflowFromOtherFinancialLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_IncreaseInOtherPayablesToRelatedPartiesClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-40.973.508
|
428.914.801
|
|||||||||
kap-fr_DecreaseInOtherPayablesToRelatedPartiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
kap-fr_CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
ifrs-full_ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
ifrs-full_InterestPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.273.962
|
-20.491.186
|
|||||||||
kap-fr_InterestReceivedClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
kap-fr_CashFlowsOnDiscontinuingOperationsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
|||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-243.004.866
|
-799.100
|
|||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|
|
|
|
|
|
|||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.xbrl.org/2009/role/netLabel
|
|
|
-243.004.866
|
-799.100
|
|||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.xbrl.org/2003/role/periodStartLabel
|
|
5
|
243.856.179
|
887.687
|
|||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.xbrl.org/2003/role/periodEndLabel
|
|
5
|
851.313
|
88.587
|
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı
|
|||||||||||||||||||||||||
Özkaynaklar
|
|
||||||||||||||||||||||||
Ana Ortaklığa Ait Özkaynaklar
|
|
Kontrol Gücü Olmayan Paylar
|
|||||||||||||||||||||||
Ödenmiş Sermaye
|
Pay İhraç Primleri / İskontoları
|
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler
|
|
Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler
|
|
Kardan Ayrılan Kısıtlanmış Yedekler
|
Birikmiş Karlar
|
|
|||||||||||||||||
Yeniden Değerleme ve Ölçüm Kazanç / Kayıpları
|
|
Riskten Korunma Kazanç / Kayıpları
|
Yeniden Değerleme ve Sınıflandırma Kazanç / Kayıpları
|
Geçmiş Yıllar Kar / Zararları
|
Net Dönem Karı Zararı
|
||||||||||||||||||||
Maddi Olmayan Duran Varlık Yeniden Değerleme Artışları/Azalışları
|
Tanımlanmış Fayda Planları Yeniden Ölçüm Kazançları/Kayıpları
|
||||||||||||||||||||||||
Önceki Dönem
01.01.2021 - 30.06.2021 |
|||||||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityAbstract|
|
|
||||||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityLineItems|
|
|
||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
19
|
12.500
|
|
821.062
|
-126.446
|
|
|
|
|
|
|
-16.385.576
|
-2.399.668
|
|
-18.078.128
|
0
|
-18.078.128
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSs|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_IncreaseDecreaseDueToVoluntaryChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_OtherRestatements|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_Transfers|
|
|
|
|
|
|
|
|
|
|
|
|
10.000
|
-2.409.668
|
-2.399.668
|
|
|
|
|
|||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
807.898
|
10.572
|
|
|
|
|
|
|
|
-527.993
|
|
290.477
|
0
|
290.477
|
|||||||
ifrs-full_ProfitLoss|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_IssueOfEquity|
|
|
|
199.987.500
|
|
|
|
|
|
|
|
|
|
|
|
|
199.987.500
|
0
|
199.987.500
|
|||||||
kap-fr_CapitalDecrease|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_EffectOfCapitalAdvance|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_EffectOfMergerOrLiquidationOrDivision|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_EffectsOfBusinessCombinationsUnderCommonControl|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_EffectsOfAdvanceDividendPayments|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
kap-fr_AcquisitionOrDisposalOfASubsidiary|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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ifrs-full_IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl|
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kap-fr_TransactionsWithNoncontrollingShareholders|
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ifrs-full_IncreaseDecreaseThroughOtherContributionsByOwners|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfTimeValueOfOptionsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForwardElementsOfForwardContractsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForeignCurrencyBasisSpreadsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
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|
-21.529.404
|
|
|
-21.529.404
|
0
|
-21.529.404
|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
19
|
200.000.000
|
|
1.628.960
|
-115.874
|
|
|
|
|
|
10.000
|
-40.324.648
|
-527.993
|
|
160.670.445
|
0
|
160.670.445
|
|||||||
Cari Dönem
01.01.2022 - 30.06.2022 |
|||||||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityAbstract|
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ifrs-full_StatementOfChangesInEquityLineItems|
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
19
|
267.500.000
|
1.013.735.492
|
1.830.292
|
-494.244
|
|
|
|
|
|
10.000
|
-40.324.648
|
29.091.207
|
|
1.271.348.099
|
0
|
1.271.348.099
|
|||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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kap-fr_IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSs|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_IncreaseDecreaseDueToVoluntaryChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/verboseLabel
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kap-fr_OtherRestatements|
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kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/verboseLabel
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|||||||
kap-fr_Transfers|
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2.136.580
|
26.954.627
|
29.091.207
|
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ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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-197.005
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303.167.012
|
|
302.970.007
|
0
|
302.970.007
|
|||||||
ifrs-full_ProfitLoss|
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ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel
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ifrs-full_IssueOfEquity|
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kap-fr_CapitalDecrease|
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kap-fr_EffectOfCapitalAdvance|
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kap-fr_EffectOfMergerOrLiquidationOrDivision|
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kap-fr_EffectsOfBusinessCombinationsUnderCommonControl|
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kap-fr_EffectsOfAdvanceDividendPayments|
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ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/verboseLabel
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ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/verboseLabel
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ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions|http://www.xbrl.org/2003/role/terseLabel
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|||||||
kap-fr_AcquisitionOrDisposalOfASubsidiary|
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|||||||
ifrs-full_IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl|
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|||||||
kap-fr_TransactionsWithNoncontrollingShareholders|
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|||||||
ifrs-full_IncreaseDecreaseThroughOtherContributionsByOwners|http://www.xbrl.org/2003/role/terseLabel
|
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|||||||
ifrs-full_AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
|
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|
|||||||
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfTimeValueOfOptionsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
|
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|
|||||||
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForwardElementsOfForwardContractsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
|
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|||||||
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForeignCurrencyBasisSpreadsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
|
|
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|||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
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|
|||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
19
|
267.500.000
|
1.013.735.492
|
1.830.292
|
-691.249
|
|
|
|
|
|
2.146.580
|
-13.370.021
|
303.167.012
|
|
1.574.318.106
|
0
|
1.574.318.106
|