| Bağımsız Denetim Kuruluşu | Denetim Türü | Görüş Türü |
|---|---|---|
| GÜNEY BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş. | Sınırlı | Olumlu |
ARA DÖNEM ÖZET KONSOLİDE FİNANSAL TABLOLARA İLİŞKİN
SINIRLI DENETİM RAPORU
OYAK Çimento Fabrikaları Anonim Şirketi Yönetim Kurulu'na
Giriş
OYAK Çimento Fabrikaları Anonim Şirketi ("Şirket") ile bağlı ortaklıklarının ("Grup") 30 Haziran 2024 tarihli ilişikteki ara dönem özet konsolide finansal durum tablosunun ve aynı tarihte sona eren altı aylık ara hesap dönemine ait özet konsolide kâr veya zarar ve diğer kapsamlı gelir tablosunun, konsolide özkaynak değişim tablosunun ve konsolide nakit akış tablosu ile açıklayıcı dipnotlarının sınırlı denetimini yürütmüş bulunuyoruz. Grup yönetimi, söz konusu ara dönem özet konsolide finansal tabloların Türkiye Muhasebe Standardı 34, Ara Dönem Finansal Raporlama Standardı'na ("TMS 34") uygun olarak hazırlanmasından ve sunumundan sorumludur. Sorumluluğumuz, yaptığımız sınırlı denetime dayanarak söz konusu ara dönem özet konsolide finansal tablolara ilişkin bir 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"ne uygun olarak yürütülmüştür. Ara dönem finansal bilgilere ilişkin sınırlı denetim, başta finans ve muhasebe konularından sorumlu kişiler olmak üzere ilgili kişilerin sorgulanması ve analitik prosedürler ile diğer sınırlı denetim prosedürlerinin uygulanmasından oluşur. Ara dönem finansal bilgilerin sınırlı denetiminin kapsamı; Bağımsız Denetim Standartlarına uygun olarak yapılan ve amacı finansal tablolar hakkında bir görüş bildirmek olan bağımsız denetimin kapsamına kıyasla önemli ölçüde dardır. Sonuç olarak ara dönem finansal bilgilerin sınırlı denetimi, denetim şirketinin, bir bağımsız denetimde belirlenebilecek tüm önemli hususlara vâkıf olabileceğine ilişkin bir güvence sağlamamaktadır. Bu sebeple, bir bağımsız denetim görüşü bildirmemekteyiz.
Sonuç
Sınırlı denetimimize göre ilişikteki ara dönem özet konsolide finansal tabloların, tüm önemli yönleriyle, TMS 34'e uygun olarak hazırlanmadığı kanaatine varmamıza sebep olacak herhangi bir husus dikkatimizi çekmemiştir.
Güney Bağımsız Denetim ve Serbest Muhasebeci Mali Müşavirlik Anonim Şirketi
A member firm of Ernst & Young Global Limited
Mehmet Can Altıntaş, SMMM
Sorumlu Denetçi
3 Eylül 2024
Ankara, Türkiye
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide |
|
Dipnot Referansı
|
Cari Dönem
30.06.2024 |
Önceki Dönem
31.12.2023 |
|||||||||||||
|
kap-fr_StatementOfFinancialPositionBalanceSheetAbstract|
|
|
||||||||||||||
|
ifrs-full_AssetsAbstract|
|
|
||||||||||||||
|
ifrs-full_CurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||
|
ifrs-full_CashAndCashEquivalents|
|
|
3
|
6.569.057.947
|
6.610.834.205
|
|||||||||||
|
kap-fr_CashAccountsRegardingRealEstateProjects|
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
|
|
12
|
917.512.599
|
668.635.424
|
|||||||||||
|
kap-fr_RestrictedCurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_TimeDepositsClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel
|
|
|
13.149.941
|
0
|
|||||||||||
|
ifrs-full_CurrentFinancialAssetsAvailableforsale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_CurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
904.362.658
|
668.635.424
|
|||||||||||
|
kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
305.569.386
|
293.744.942
|
|||||||||||
|
kap-fr_OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
598.793.272
|
374.890.482
|
|||||||||||
|
kap-fr_CurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_FinancialAssetsGivenAsColleteral|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_CurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
5
|
5.961.979.391
|
5.416.297.951
|
|||||||||||
|
kap-fr_CurrentTradeReceivablesDueFromRelaedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
4
|
422.461.853
|
301.617.630
|
|||||||||||
|
kap-fr_CurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.539.517.538
|
5.114.680.321
|
|||||||||||
|
kap-fr_CurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_ReserveDepositsWithTheCentralBankOfTheRepublicTurkey|
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherCurrentReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
6
|
93.539.810
|
80.307.220
|
|||||||||||
|
kap-fr_OtherCurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
4
|
58.369.819
|
39.125.196
|
|||||||||||
|
kap-fr_OtherCurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
35.169.991
|
41.182.024
|
|||||||||||
|
ifrs-full_CurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherCurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_CurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentDerivativeFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentDerivativeFinancialAssetsHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_Inventories|http://www.xbrl.org/2003/role/terseLabel
|
|
7
|
5.385.621.758
|
5.103.588.752
|
|||||||||||
|
kap-fr_CurrentInventoriesWorkInProgress|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_CurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_CurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
257.282.121
|
479.782.821
|
|||||||||||
|
kap-fr_CurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
257.282.121
|
479.782.821
|
|||||||||||
|
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_CurrentTaxAssetsCurrent|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
86.516.267
|
|||||||||||
|
ifrs-full_CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherCurrentAssets|
|
|
|
3.798.671
|
830.247
|
|||||||||||
|
kap-fr_OtherCurrentAssetsDueFromRelatedParties|
|
|
|
|
|
|||||||||||
|
kap-fr_OtherCurrentAssetsDueFromUnrelatedParties|
|
|
|
3.798.671
|
830.247
|
|||||||||||
|
ifrs-full_CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
19.188.792.297
|
18.446.792.887
|
|||||||||||
|
ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
22.676.254
|
22.676.254
|
|||||||||||
|
ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_CurrentAssets|http://www.xbrl.org/2003/role/totalLabel
|
|
|
19.211.468.551
|
18.469.469.141
|
|||||||||||
|
ifrs-full_NoncurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||
|
kap-fr_NoncurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
|
|
12
|
0
|
14.082.892
|
|||||||||||
|
kap-fr_RestrictedNoncurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_LongTermTimeDeposits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AvailableForSaleNoncurrentFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentFinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
14.082.892
|
|||||||||||
|
kap-fr_NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
14.082.892
|
|||||||||||
|
kap-fr_NoncurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherNonCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|
|
|
|
|
|
|||||||||||
|
ifrs-full_NoncurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentTradeReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherNoncurrentReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
6
|
5.345.766
|
5.946.800
|
|||||||||||
|
kap-fr_OtherNoncurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherNoncurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.345.766
|
5.946.800
|
|||||||||||
|
ifrs-full_NoncurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NonCurrentContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NonCurrentContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherNoncurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_NoncurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentDerivativesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentDerivativesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_NoncurrentInventories|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_InvestmentAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_NoncurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_InvestmentProperty|
|
|
9
|
262.409.721
|
262.714.379
|
|||||||||||
|
kap-fr_InvestmentPropertiesWorkInProgress|
|
|
|
|
|
|||||||||||
|
ifrs-full_PropertyPlantAndEquipment|
|
|
10
|
17.677.220.225
|
17.590.403.112
|
|||||||||||
|
kap-fr_LandAndPremises|
|
|
|
|
|
|||||||||||
|
kap-fr_LandImprovements|
|
|
|
|
|
|||||||||||
|
ifrs-full_Buildings|
|
|
|
|
|
|||||||||||
|
kap-fr_MachineryAndEquipments|
|
|
|
|
|
|||||||||||
|
ifrs-full_Vehicles|
|
|
|
|
|
|||||||||||
|
ifrs-full_FixturesAndFittings|
|
|
|
|
|
|||||||||||
|
kap-fr_LeaseholdImprovements|
|
|
|
|
|
|||||||||||
|
kap-fr_BearerPlants|
|
|
|
|
|
|||||||||||
|
kap-fr_AssestSubjectToDepletion|
|
|
|
|
|
|||||||||||
|
ifrs-full_ConstructionInProgress|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OperationalLeaseAssets|
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherPropertyPlantAndEquipment|
|
|
|
|
|
|||||||||||
|
kap-fr_RightOfUseAssets|
|
|
|
359.782.354
|
246.037.242
|
|||||||||||
|
ifrs-full_IntangibleAssetsAndGoodwill|
|
|
|
4.566.452.309
|
4.547.171.287
|
|||||||||||
|
ifrs-full_Goodwill|
|
|
|
3.879.581.454
|
3.879.581.454
|
|||||||||||
|
kap-fr_RightsRegardingConcessionArrangements|
|
|
|
|
|
|||||||||||
|
kap-fr_OtherRights|
|
|
|
|
|
|||||||||||
|
kap-fr_Patents|
|
|
|
|
|
|||||||||||
|
ifrs-full_BrandNames|
|
|
|
|
|
|||||||||||
|
kap-fr_Licenses|
|
|
|
|
|
|||||||||||
|
kap-fr_ComputerSoftwares|
|
|
|
|
|
|||||||||||
|
ifrs-full_IntangibleAssetsUnderDevelopment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherIntangibleAssets|
|
|
11
|
686.870.855
|
667.589.833
|
|||||||||||
|
ifrs-full_NoncurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
616.461.940
|
225.728.659
|
|||||||||||
|
kap-fr_NoncurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
616.461.940
|
225.728.659
|
|||||||||||
|
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
18
|
2.190.332.853
|
2.762.668.536
|
|||||||||||
|
ifrs-full_CurrentTaxAssetsNoncurrent|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.615.074
|
2.144.407
|
|||||||||||
|
kap-fr_OtherNoncurrentAssetsDueFromRelatedParties|
|
|
|
|
|
|||||||||||
|
kap-fr_OtherNoncurrentAssetsDueFromUnrelatedParties|
|
|
|
1.615.074
|
2.144.407
|
|||||||||||
|
ifrs-full_NoncurrentAssets|http://www.xbrl.org/2003/role/totalLabel
|
|
|
25.679.620.242
|
25.656.897.314
|
|||||||||||
|
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
|
|
|
44.891.088.793
|
44.126.366.455
|
|||||||||||
|
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
||||||||||||||
|
ifrs-full_CurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||
|
kap-fr_CurrentBorowings|
|
|
15
|
993.839.440
|
1.815.595.937
|
|||||||||||
|
kap-fr_CurrentBorrowingsFromRelatedParties|
|
|
|
0
|
1.815.595.937
|
|||||||||||
|
kap-fr_CurrentBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
1.815.595.937
|
|||||||||||
|
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|
|
|
|
993.839.440
|
0
|
|||||||||||
|
kap-fr_CurrentBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
993.839.440
|
|
|||||||||||
|
kap-fr_CurrentLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_IssuedShortTermDebtInstrumentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherShortTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPortionOfNoncurrentBorrowings|
|
|
15
|
127.779.211
|
119.991.253
|
|||||||||||
|
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|
|
|
|
127.779.211
|
119.991.253
|
|||||||||||
|
kap-fr_CurrentPortionOfLongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
15
|
75.998.157
|
82.869.089
|
|||||||||||
|
kap-fr_CurrentPortionOfLongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
15
|
51.781.054
|
37.122.164
|
|||||||||||
|
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
|
|
|
|
|
|||||||||||
|
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
|
|
5
|
3.604.806.831
|
4.542.014.231
|
|||||||||||
|
kap-fr_CurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
4
|
389.519.163
|
887.332.708
|
|||||||||||
|
kap-fr_CurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.215.287.668
|
3.654.681.523
|
|||||||||||
|
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
|
|
16
|
226.482.971
|
155.751.394
|
|||||||||||
|
ifrs-full_OtherCurrentPayables|http://www.xbrl.org/2003/role/terseLabel
|
|
6
|
172.762.385
|
222.730.471
|
|||||||||||
|
kap-fr_OtherCurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
4
|
1.029.950
|
7.422.090
|
|||||||||||
|
kap-fr_OtherCurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
171.732.435
|
215.308.381
|
|||||||||||
|
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
|
|
|
187.576.957
|
207.588.218
|
|||||||||||
|
kap-fr_DeferredIncomeFromRelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel
|
|
8
|
187.576.957
|
207.588.218
|
|||||||||||
|
ifrs-full_CurrentTaxLiabilitiesCurrent|http://www.xbrl.org/2003/role/terseLabel
|
|
18
|
462.413.142
|
0
|
|||||||||||
|
ifrs-full_CurrentProvisions|
|
|
|
745.039.397
|
1.247.905.000
|
|||||||||||
|
ifrs-full_CurrentProvisionsForEmployeeBenefits|
|
|
16
|
198.212.500
|
651.915.220
|
|||||||||||
|
kap-fr_CurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherShorttermProvisions|
|
|
13
|
546.826.897
|
595.989.780
|
|||||||||||
|
ifrs-full_OtherCurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.499.746
|
2.511.202
|
|||||||||||
|
kap-fr_OtherCurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherCurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.499.746
|
2.511.202
|
|||||||||||
|
ifrs-full_CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
6.522.200.080
|
8.314.087.706
|
|||||||||||
|
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
|
|
|
6.522.200.080
|
8.314.087.706
|
|||||||||||
|
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||
|
ifrs-full_LongtermBorrowings|http://www.xbrl.org/2003/role/terseLabel
|
|
15
|
144.273.052
|
170.200.500
|
|||||||||||
|
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|
|
|
|
144.273.052
|
170.200.500
|
|||||||||||
|
kap-fr_LongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
15
|
34.707.482
|
85.288.816
|
|||||||||||
|
kap-fr_LongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
15
|
109.565.570
|
84.911.684
|
|||||||||||
|
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
|
|
6
|
1.183.763.013
|
1.363.465.697
|
|||||||||||
|
kap-fr_OtherNoncurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
4
|
1.183.763.013
|
1.363.465.697
|
|||||||||||
|
kap-fr_OtherNoncurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
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
|
|
|
|
|
|||||||||||
|
kap-fr_DeferredIincomeClassifiedAsNoncurrentFromRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_DeferredIncomeClassifiedAsNoncurrentFromUnrelatedPparties|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_NoncurrentProvisions|
|
|
|
831.243.900
|
1.016.594.560
|
|||||||||||
|
ifrs-full_NoncurrentProvisionsForEmployeeBenefits|
|
|
16
|
659.616.153
|
818.954.868
|
|||||||||||
|
kap-fr_GeneralProvisions|
|
|
|
|
|
|||||||||||
|
kap-fr_FreeProvisionsForContingencies|
|
|
|
|
|
|||||||||||
|
kap-fr_NonCurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherLongtermProvisions|
|
|
13
|
171.627.747
|
197.639.692
|
|||||||||||
|
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
|
|
|
2.159.279.965
|
2.550.260.757
|
|||||||||||
|
ifrs-full_Liabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
8.681.480.045
|
10.864.348.463
|
|||||||||||
|
ifrs-full_EquityAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||
|
ifrs-full_EquityAttributableToOwnersOfParent|
|
|
|
36.209.608.748
|
33.262.017.992
|
|||||||||||
|
ifrs-full_IssuedCapital|
|
|
17
|
1.246.578.406
|
1.246.578.406
|
|||||||||||
|
kap-fr_InflationAdjustmentsOnCapital|
|
|
17
|
8.960.468.101
|
8.960.468.101
|
|||||||||||
|
kap-fr_BalancingAccountForMergerCapital|
|
|
|
|
|
|||||||||||
|
kap-fr_AdditionalCapitalContributionOfShareholders|
|
|
|
|
|
|||||||||||
|
kap-fr_CapitalAdvance|
|
|
|
|
|
|||||||||||
|
ifrs-full_TreasuryShares|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
-34.919.976
|
-34.919.976
|
|||||||||||
|
kap-fr_CapitalAdjustmentsDueToCrossOwnership|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.179.875
|
1.179.875
|
|||||||||||
|
kap-fr_EffectsOfCombinationsOfEntitiesOrBusinessesUnderCommonControl|
|
|
|
409.636.793
|
409.636.793
|
|||||||||||
|
kap-fr_PutOptionRevaluationFundRelatedWithNoncontrollingInterests|
|
|
|
|
|
|||||||||||
|
kap-fr_ShareBasedPayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-415.999.996
|
-439.025.220
|
|||||||||||
|
kap-fr_AccumulatedGainsOrLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedRevaluationAndRemeasurementGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-415.999.996
|
-439.025.220
|
|||||||||||
|
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfRightOfUseAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-415.999.996
|
-439.025.220
|
|||||||||||
|
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
|
|
|
-255.004.519
|
-201.355.426
|
|||||||||||
|
kap-fr_AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-255.004.519
|
-201.355.426
|
|||||||||||
|
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|
|
|
17
|
5.513.963.855
|
5.513.963.855
|
|||||||||||
|
kap-fr_ProfitFromSalesOfParticipationSharesOrPropertyThatWillBbeAddedToShareCapital|
|
|
|
|
|
|||||||||||
|
kap-fr_LegalReserves|
|
|
17
|
5.513.963.855
|
5.513.963.855
|
|||||||||||
|
kap-fr_TreasuryShareReserves|
|
|
|
|
|
|||||||||||
|
kap-fr_VentureCapitalFund|
|
|
|
|
|
|||||||||||
|
kap-fr_OtherRestrictedProfitReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherEquityInterest|
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherReserves|
|
|
|
|
|
|||||||||||
|
kap-fr_AdvanceDividendPayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||||
|
kap-fr_PriorYearsProfitsOrLosses|
|
|
|
17.805.491.584
|
7.667.160.197
|
|||||||||||
|
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
|
|
|
2.978.214.625
|
10.138.331.387
|
|||||||||||
|
ifrs-full_NoncontrollingInterests|
|
|
|
|
|
|||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/totalLabel
|
|
|
36.209.608.748
|
33.262.017.992
|
|||||||||||
|
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
44.891.088.793
|
44.126.366.455
|
|||||||||||
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide |
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide |
|
Dipnot Referansı
|
Cari Dönem
01.01.2024 - 30.06.2024 |
Önceki Dönem
01.01.2023 - 30.06.2023 |
Cari Dönem 3 Aylık
01.04.2024 - 30.06.2024 |
Önceki Dönem 3 Aylık
01.04.2023 - 30.06.2023 |
|||||||||||
|
kap-fr_StatementOfOtherComprehensiveIncomeAbstract|
|
|
||||||||||||||
|
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.978.214.625
|
7.290.646.666
|
2.103.358.521
|
6.840.599.532
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
||||||||||||||
|
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
23.025.224
|
-77.326.756
|
23.025.224
|
-77.326.756
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfRightOfUseAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
16
|
30.700.299
|
-96.658.445
|
30.700.299
|
-96.658.445
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_GainsOrLossesOnRemeasurementsOfDefinedBenefitPlansOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_RevaluationIncreasesOrDecreasesOfPropertyPlantAndEquipmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_RevaluationIncreasesOrDecreasesOfIntangibleAssetsOfAssociatesAndJjointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ExchangeDifferencesOnTranslationThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-7.675.075
|
19.331.689
|
-7.675.075
|
19.331.689
|
|||||||||
|
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
18
|
-7.675.075
|
19.331.689
|
-7.675.075
|
19.331.689
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfRightOfUseAssets|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_TaxesRelatingToExchangeDifferencesOnTranslationThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossTaxEffect|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
-53.649.093
|
-50.743.825
|
-4.531.947
|
-39.244.529
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-53.649.093
|
-50.743.825
|
-4.531.947
|
-39.244.529
|
|||||||||
|
ifrs-full_GainsLossesOnExchangeDifferencesOnTranslationBeforeTax|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
| |||||||||
