Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated
Footnote Reference
Current Period
31.12.2017
Previous Period
31.12.2016
TL
FC
Total
TL
FC
Total
kap-fr_StatementOfFinancialPositionBalanceSheetLineItems|
Statement of Financial Position (Balance Sheet)
ifrs-full_AssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
ASSET ITEMS
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel
CASH, CASH EQUIVALENTS AND BALANCES AT CENTRAL BANK
4
0
0
4
4
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
FINANCIAL ASSETS DESIGNATED AT FAIR VALUE THROUGH PROFIT OR LOSS (Net)
0
0
0
kap-fr_FinancialAssetsHeldForTrading|
Financial Assets Held For Trading
0
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Designated at Fair Value Through Profit or Loss
0
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
Derivatives Classified As Financial Assets Held For Trading
0
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
BANKS
5
4.278
604
4.882
3.908
3.908
kap-fr_ReceivablesFromReverseRepoTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
RECEIVABLES FROM REVERSE REPOR TRANSACTIONS
0
0
0
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
AVAILABLE FOR SALE FINANCIAL ASSETS (Net)
0
0
0
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FACTORING RECEIVABLES
6
761.071
761.071
627.801
627.801
kap-fr_DiscountedFactoringReceivables|
Discounted Factoring Receivables
671.776
671.776
532.471
532.471
kap-fr_DomesticDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
Domestic
705.643
705.643
558.128
558.128
kap-fr_ForeignDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
Foreign
0
kap-fr_UnearnedIncomeOnFactoringReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
Unearned Income (-)
-33.867
-33.867
-25.657
-25.657
kap-fr_OtherFactoringReceivables|
Other Factoring Receivables
89.295
89.295
95.330
95.330
kap-fr_DomesticOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
Domestic
89.295
89.295
95.330
95.330
kap-fr_ForeignOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
Foreign
0
kap-fr_FinancialLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FINANCIAL LOANS
0
0
ifrs-full_ConsumerLoans|
Consumer loans
kap-fr_CreditCards|
Credit Cards
kap-fr_InstallmentCommercialLoans|
Installment Commercial Loans
kap-fr_LeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
LEASING TRANSACTIONS
0
0
kap-fr_ReceivablesFromLeasingTransactions|
Receivables From Leasing Transactions
ifrs-full_FinanceLeaseReceivables|
Finance lease receivables
kap-fr_OperatingLeaseReceivables|
Operating Lease Receivables
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
Unearned Income (-)
kap-fr_LeasedConstructioninProgress|
Leased Construction in Progress
kap-fr_AdvancesGivenforLeaseTransactions|
Advances Given for Lease Transactions
ifrs-full_OtherReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER RECEIVABLES
0
0
kap-fr_NonPerformingReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
NON-PERFORMING RECEIVABLES
6
2.241
2.241
1.891
1.891
kap-fr_NonPerformingFactoringReceivables|
Non-Performing Factoring Receivables
6
17.353
17.353
17.057
17.057
kap-fr_NonperformingLoans|http://www.xbrl.org/2003/role/verboseLabel
Non-Performing Financial Loans
0
kap-fr_NonPerformingLeasingReceivables|
Non-Performing Leasing Receivables
0
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
Specific Provisions (-)
6
-15.112
-15.112
-15.166
-15.166
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DERIVATIVE FINANCIAL ASSETS HELD FOR CASH FLOW HEDGES
0
0
0
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Fair Value Hedges
0
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Cash Flow Hedges
0
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Hedge of Net Investments In A Foreign Operation
0
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
HELD TO MATURITY INVESTMENTS (Net)
0
0
0
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
INVESTMENTS IN SUBSIDIARIES (Net)
0
0
0
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
INVESTMENTS IN ASSOCIATES (Net)
0
0
0
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
JOINT VENTURES (Net)
0
0
0
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
TANGIBLE ASSETS (Net)
8
18.765
18.765
9.574
9.574
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
INTANGIBLE ASSETS AND GOODWILL (Net)
9
295
295
101
101
ifrs-full_Goodwill|
Goodwill
0
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
Other
295
295
101
101
ifrs-full_Prepayments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PREPAYMENTS
1.622
1.622
118
118
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
CURRENT TAX ASSETS
0
0
0
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DEFERRED TAX ASSET
10
6.991
6.991
5.480
5.480
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER ASSETS
11
4.876
4.876
3.393
3.393
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
SUBTOTAL
800.139
604
800.743
652.270
652.270
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
ASSETS CLASSIFIED AS HELD FOR SALE AND DISCONTINUED OPERATIONS (NET)
3.335
3.335
813
813
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Held for Sale
3.335
3.335
813
813
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
Non-Current Assets From Discontinued Operations
0
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
TOTAL ASSETS
803.474
604
804.078
653.083
653.083
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
LIABILITY AND EQUITY ITEMS
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
DERIVATIVE FINANCIAL LIABILITIES HELD FOR TRADING
0
0
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
LOANS RECEIVED
12
664.140
664.140
547.746
547.746
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FACTORING PAYABLES
164
164
711
711
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
LEASE PAYABLES
14
0
0
42
42
kap-fr_FinanceLeasePayables|
Finance Lease Payables
42
42
kap-fr_OperatingLeasePayables|
Operating Lease Payables
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
Other
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
Deferred Finance Lease Expenses (-)
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
MARKETABLE SECURITIES (Net)
0
0
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
Bills
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
Asset-backed Securities
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
Bonds
ifrs-full_OtherPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER PAYABLES
13
295
295
273
273
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
OTHER LIABILITIES
526
526
315
315
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
DERIVATIVE FINANCIAL LIABILITIES HELD FOR CASH FLOW HEDGES
0
0
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Fair Value Hedges
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Cash Flow Hedges
kap-fr_HedgeofNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Hedges of Net Investments In Foreign Operation
kap-fr_TaxesPayable|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
TAXES PAYABLE
16
2.189
2.189
1.368
1.368
ifrs-full_Provisions|http://www.xbrl.org/2003/role/verboseLabel
PROVISIONS FOR LIABILITIES AND EXPENSES
18
1.656
1.656
1.594
1.594
kap-fr_ProvisionForRestructuring|
Provision for Restructuring
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
Reserves For Employee Benefits
1.656
1.656
1.594
1.594
ifrs-full_OtherProvisions|
Other provisions
ifrs-full_DeferredIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DEFERRED INCOME
0
0
ifrs-full_CurrentTaxLiabilities|http://www.xbrl.org/2003/role/verboseLabel
CURRENT TAX LIABILITIES
17
1.033
1.033
2.071
2.071
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DEFERRED TAX LIABILITY
0
0
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
SUBORDINATED DEBT
0
0
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
SUBTOTAL
670.003
670.003
554.120
554.120
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
LIABILITIES RELATED TO ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (Net)
0
0
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Held For Sale
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
Related to Discontinued Operations
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
EQUITY
134.075
134.075
98.963
98.963
ifrs-full_IssuedCapital|
Issued capital
19
70.000
70.000
70.000
70.000
kap-fr_CapitalReserves|
Capital Reserves
19
3.080
3.080
2.920
2.920
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
Equity Share Premiums
kap-fr_ShareCancellationProfits|
Share Cancellation Profits
kap-fr_OtherCapitalReserves|
Other Capital Reserves
3.080
3.080
2.920
2.920
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss
7.833
7.833
-153
-153
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss
kap-fr_ProfitReserves|
Profit Reserves
19
29.623
29.623
8.269
8.269
kap-fr_LegalReserves|
Legal Reserves
4.318
4.318
3.242
3.242
kap-fr_StatutoryReserves|
Statutory Reserves
kap-fr_ExtraordinaryReserves|
Extraordinary Reserves
25.305
25.305
5.027
5.027
kap-fr_OtherProfitReserves|
Other Profit Reserves
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
Profit or Loss
23.539
23.539
17.927
17.927
kap-fr_PriorYearsProfitsOrLosses|
Prior Years' Profits or Losses
-3.587
-3.587
-3.587
-3.587
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
Current Period Net Profit Or Loss
27.126
27.126
21.514
21.514
ifrs-full_NoncontrollingInterests|
Non-controlling interests
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
TOTAL EQUITY AND LIABILITIES
804.078
804.078
653.083
653.083

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated
Footnote Reference
Current Period
31.12.2017
Previous Period
31.12.2016
TL
FC
Total
TL
FC
Total
kap-fr_StatementOfOffBalanceSheetItemsLineItems|
OFF-BALANCE SHEET ITEMS
kap-fr_OffBalanceSheetItemsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OFF-BALANCE SHEET ITEMS
kap-fr_IrrevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
IRREVOCABLE FACTORING TRANSACTIONS
0
0
2.354
2.354
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
REVOCABLE FACTORING TRANSACTIONS
121.212
121.212
182.588
182.588
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
COLLATERALS RECEIVED
21
1.097.429
1.593
1.099.022
965.503
1.303
966.806
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
COLLATERALS GIVEN
0
0
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
COMMITMENTS
0
0
kap-fr_IrrevocableCommitments|
Irrevocable Commitments
kap-fr_RevocableCommitments|
Revocable Commitments
kap-fr_LeaseCommitments|
Lease Commitments
kap-fr_FinanceLeaseCommitments|
Finance Lease Commitments
kap-fr_OperationalLeaseCommitments|
Operational Lease Commitments
kap-fr_OtherRevocableCommitments|
Other Revocable Commitments
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DERIVATIVE FINANCIAL INSTRUMENTS
0
0
1.046
1.046
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
Derivative Financial Instruments Held For Hedging
kap-fr_FairValueHedges|
Fair Value Hedges
kap-fr_CashFlowHedges|
Cash Flow Hedges
kap-fr_HedgesOfNetInvestmentInForeignOperations|
Hedges of Net Investment in Foreign Operations
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Instruments Held For Trading
15
1.046
1.046
kap-fr_ForwardBuyOrSellTransactions|
Forward Buy or Sell Transactions
1.046
1.046
kap-fr_SwapPurchasesOrSales|
Swap Purchases or Sales
kap-fr_OptionPurchasesOrSales|
Option Purchases or Sales
kap-fr_FuturesPurchasesOrSales|
Futures Purchases or Sales
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
Other
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
ITEMS HELD IN CUSTODY
21
767.764
10.442
778.206
613.808
11.402
625.210
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
TOTAL OFF-BALANCE SHEET ITEMS
1.986.405
12.035
1.998.440
1.761.899
16.105
1.778.004

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated
Footnote Reference
Current Period
01.01.2017 - 31.12.2017
Previous Period
01.01.2016 - 31.12.2016
ifrs-full_IncomeStatementAbstract|
Profit or loss [abstract]
kap-fr_OperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OPERATING INCOME
22
161.397
122.781
kap-fr_FactoringIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FACTORING INCOME
161.397
122.781
kap-fr_FactoringInterestIncome|
Factoring Interest Income
158.926
121.046
kap-fr_DiscountedFactoringInterestIncome|http://www.xbrl.org/2003/role/terseLabel
Discounted
142.096
106.261
kap-fr_OtherFactoringInterestIncome|http://www.xbrl.org/2003/role/terseLabel
Other
16.830
14.785
kap-fr_FactoringFeeAndCommissionIncome|
Factoring Fee and Commission Income
2.471
1.735
kap-fr_DiscountedFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel
Discounted
2.434
1.642
kap-fr_OtherFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel
Other
37
93
kap-fr_IncomeFromFinancingLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
INCOME FROM FINANCING LOANS
0
kap-fr_InterestIncomeFromFinancingLoans|
Interest Income From Financing Loans
kap-fr_FeeandCommissionIncomeFromFinancingLoans|
Fee and Commission Income From Financing Loans
kap-fr_LeaseIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
LEASE INCOME
0
kap-fr_FinanceLeaseIncome|
Finance Lease Income
kap-fr_OperationalLeaseIncome|
Operational Lease Income
kap-fr_FeeAndCommissionIncomeFromLeaseOperations|
Fee and Commission Income From Lease Operations
ifrs-full_FinanceCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
FINANCE COST (-)
25
-88.191
-67.136
kap-fr_InterestExpensesOnFundsBorrowed|http://www.xbrl.org/2009/role/negatedLabel
Interest Expenses on Funds Borrowed
-88.183
-67.111
kap-fr_InterestExpensesOnFactoringPayables|http://www.xbrl.org/2009/role/negatedLabel
Interest Expenses On Factoring Payables
0
kap-fr_FinancialLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
Financial Lease Expenses
-8
-25
kap-fr_InterestExpensesOnSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
Interest Expenses on Securities Issued
0
kap-fr_OtherInterestExpense|http://www.xbrl.org/2009/role/negatedLabel
Other Interest Expense
0
kap-fr_FeesAndCommissionsPaid|http://www.xbrl.org/2009/role/negatedLabel
Fees and Commissions Paid
0
ifrs-full_GrossProfit|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS PROFIT (LOSS)
73.206
55.645
kap-fr_OperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
OPERATING EXPENSES (-)
23
-37.659
-28.286
kap-fr_PersonnelExpenses|http://www.xbrl.org/2009/role/negatedLabel
Personnel Expenses
-23.633
-17.052
kap-fr_ProvisionExpenseForEmploymentTerminationBenefits|http://www.xbrl.org/2009/role/negatedLabel
Provision Expense for Employment Termination Benefits
-86
-79
ifrs-full_ResearchAndDevelopmentExpense|http://www.xbrl.org/2009/role/negatedLabel
Research and development expense
kap-fr_GeneralOperatingExpenses|http://www.xbrl.org/2009/role/negatedLabel
General Operating Expenses
-12.540
-10.184
kap-fr_OtherMainOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
Other
-1.400
-971
kap-fr_GrossOperatingProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS OPERATING PROFIT (LOSS)
35.547
27.359
kap-fr_OtherOperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER OPERATING INCOME
24
2.820
5.340
kap-fr_InterestIncomeOnBanks|
Interest Income on Banks
0
kap-fr_InterestIncomeOnReverseRepurchaseAgreements|
Interest Income on Reverse Repurchase Agreements
0
kap-fr_InterestIncomeOnMarketableSecuritiesPortfolio|
Interest Income on Marketable Securities Portfolio
0
ifrs-full_InterestIncomeOnFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Held for Trading
0
kap-fr_InterestIncomeOnFinancialAssetsDesignatedAtFairValueThroughProfitAndLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Designated At Fair Value Through Profit and Loss
0
kap-fr_InterestIncomeOnFinancialAssetsAvailableForSale|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Available for Sale
0
ifrs-full_InterestIncomeOnHeldtomaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
Held to Maturity Investments
0
kap-fr_DividendIncome|
Dividend Income
0
kap-fr_GainsArisingFromCapitalMarketsTransactions|
Gains Arising from Capital Markets Transactions
0
kap-fr_GainsArisingFromDerivativeFinancialTransactions|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Transactions
0
kap-fr_OtherGainsArisingFromCapitalMarketsTransactions|http://www.xbrl.org/2003/role/terseLabel
Other
0
kap-fr_ForeignExchangeGains|
Foreign Exchange Gains
89
156
kap-fr_OtherMiscellaneousOperatingIncome|http://www.xbrl.org/2003/role/terseLabel
Other
2.731
5.184
kap-fr_SpecificProvisionForDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
SPECIFIC PROVISION FOR DOUBTFUL RECEIVABLES (-)
6
-6.527
-6.344
kap-fr_OtherOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
OTHER OPERATING EXPENSES (-)
26
-80
-13
kap-fr_ImpairmentInValueOfSecurities|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Securities
0
kap-fr_ImpairmentInValueOfFinancialAssetsDesignatedAtFairValueThroughProfitAndLoss|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Financial Assets Designated at Fair Value Through Profit and Loss
0
kap-fr_ImpairmentInValueOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedTerseLabel
Impairment in Value of Financial Assets Available For Sale
0
kap-fr_ImpairmentInValueOfHeldToMaturityInvestments|http://www.xbrl.org/2009/role/negatedTerseLabel
Impairment in Value of Held to Maturity Investments
0
kap-fr_ImpairmentInValueOfNonCurrentAssets|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Non-Current Assets
0
kap-fr_ImpairmentInValueOfTangibleAssets|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Tangible Assets
0
kap-fr_AssetsHeldForSaleAndAssetsRelatedToDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Assets Held for Sale and Assets Related to Discontinued Operations
0
kap-fr_ImpairmentInValueOfGoodwill|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Goodwill
0
kap-fr_ImpairmentInValueOfOtherIntangibleAssets|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Other Intangible Assets
0
kap-fr_ImpairmentInValueOfAssociatesSubsidiariesAndJointVentures|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Associates, Subsidiaries and Joint Ventures
0
kap-fr_LossArisingfromDerivativeFinancialTransaction|http://www.xbrl.org/2009/role/negatedLabel
Loss Arising from Derivative Financial Transaction
0
kap-fr_ForeignExchangeLosses|http://www.xbrl.org/2009/role/negatedLabel
Foreign Exchange Losses
-80
-13
kap-fr_OtherMiscellaneousOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
Other
0
kap-fr_OperatingProfitLoss|http://www.xbrl.org/2009/role/netLabel
NET OPERATING PROFIT (LOSS)
31.760
26.342
kap-fr_AmountInExcessRecordedAsGainAfterMerger|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
AMOUNT IN EXCESS RECORDED AS GAIN AFTER MERGER
0
ifrs-full_GainsLossesOnNetMonetaryPosition|http://www.xbrl.org/2003/role/terseLabel
NET MONETARY POSITION GAIN (LOSS)
0
ifrs-full_ProfitLossBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) FROM CONTINUING OPERATIONS, BEFORE TAX
31.760
26.342
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
TAX PROVISION FOR CONTINUING OPERATIONS (+/-)
27
-4.634
-4.828
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Current Tax Provision
-7.020
-6.016
kap-fr_ExpenseEffectOfDeferredTax|http://www.xbrl.org/2009/role/negatedLabel
Expense Effect of Deferred Tax
0
kap-fr_IncomeEffectOfDeferredTax|
Income Effect of Deferred Tax
10
2.386
1.188
ifrs-full_ProfitLossFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel
NET PERIOD PROFIT (LOSS) FROM CONTUNUING OPERATIONS
27.126
21.514
kap-fr_IncomeOnDiscontinuedOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
INCOME ON DISCONTINUED OPERATIONS
0
kap-fr_IncomeOnAssetsHeldForSale|
Income on Assets Held for Sale
0
kap-fr_GainOnSaleOfAssociatesSubsidiariesAndJointlyControlledEntities|http://www.xbrl.org/2003/role/terseLabel
Subsidiaries, Associates and Joint Ventures Sales Gains
0
kap-fr_OtherIncomeOnDiscontinuedOperations|
Other Income on Discontinued Operations
0
kap-fr_ExpensesOnDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
EXPENSES ON DISCONTINUED OPERATIONS (-)
0
kap-fr_ExpensesOnAssetsHeldForSale|http://www.xbrl.org/2009/role/negatedLabel
Expense on Assets Held for Sale
0
kap-fr_LossOnSaleOfAssociatesSubsidiariesAndJointlyControlledEntities|http://www.xbrl.org/2009/role/negatedTerseLabel
Subsidiaries, Associates and Joint Ventures Sales Losses
0
kap-fr_OtherExpensesOnDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedLabel
Other Expenses on Discontinued Operations
0
kap-fr_ProfitOrLossOnDiscontinuedOperationsBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) ON DISCONTINUED OPERATIONS BEFORE TAX
0
kap-fr_IncomeTaxExpenseDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
TAX PROVISION FOR DISCONTINUED OPERATIONS (+/-)
0
kap-fr_CurrentPeriodTaxExpenseOrIncomeDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Current Tax Provision
0
kap-fr_ExpenseEffectOfDeferredTaxDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Expense Effect of Deferred Tax
0
kap-fr_IncomeEffectOfDeferredTaxDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
Income Effect of Deferred Tax
0
ifrs-full_ProfitLossFromDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
NET PERIOD PROFIT/LOSS FROM DISCONTINUED OPERATIONS
0
ifrs-full_ProfitLoss|http://www.xbrl.org/2009/role/netLabel
NET PROFIT (LOSS)
27.126
21.514
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2009/role/netLabel
PROFIT (LOSS), ATTRIBUTABLE TO NON-CONROLLING INTERESTS
0
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) ATTRIBUTABLE TO OWNERS OF PARENT
27.126
21.514
ifrs-full_EarningsPerShareAbstract|http://www.xbrl.org/2003/role/verboseLabel
Profit (loss) per share
ifrs-full_EarningsPerShareLineItems|http://www.xbrl.org/2003/role/verboseLabel
Profit (Loss) per Share
ifrs-full_BasicEarningsPerShareAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
EARNINGS (LOSS) PER SHARE
ifrs-full_BasicEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2003/role/verboseLabel
Basic Earnings (Loss) Per Share from Continuing Operations
ifrs-full_BasicEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2003/role/verboseLabel
Basic Earnings (Loss) Per Share from Discontinued Operations
ifrs-full_DilutedEarningsPerShareAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
DILUTED EARNINGS (LOSS) PER SHARE
ifrs-full_DilutedEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel
Diluted earnings (loss) per share from continuing operations
ifrs-full_DilutedEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
Diluted earnings (loss) per share from discontinued operations

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated
Footnote Reference
Current Period
01.01.2017 - 31.12.2017
Previous Period
01.01.2016 - 31.12.2016
kap-fr_StatementOfOtherComprehensiveIncomeAbstract|
Statement of Other Comprehensive Income
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS)
27.126
21.514
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER COMPREHENSIVE INCOME
7.986
-73
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
Other Comprehensive Income that will not be Reclassified to Profit or Loss
7.986
-73
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation of Property, Plant and Equipment
8
8.972
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation of Intangible Assets
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Remeasurements of Defined Benefit Plans
18
-111
-91
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Other Components of Other Comprehensive Income That Will Not Be Reclassified to Profit Or Loss
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss
-875
18
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Current Period Tax (Expense) Income
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Deferred Tax (Expense) Income
-875
18
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Items That Will Be Reclassified To Profit or Loss
0
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
Exchange Differences on Translation
ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Income (Losses) on Remeasuring or Reclassification Adjustments on Available-for-Sale Financial Assets
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
Income (Losses) from Cash Flow Hedges
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/verboseLabel
Income (Losses) on Hedges of Net Investments in Foreign Operations
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Other Components of Other Comprehensive Income that will be Reclassified to Other Profit or Loss
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Components of Other Comprehensive Income that will be Reclassified to Profit or Loss
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Current Period Tax (Expense) Income
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Deferred Tax (Expense) Income
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/totalLabel
Total comprehensive income
35.112
21.441

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated
Footnote Reference
Current Period
01.01.2017 - 31.12.2017
Previous Period
01.01.2016 - 31.12.2016
ifrs-full_StatementOfCashFlowsAbstract|
Statement of cash flows [abstract]
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
CASH FLOWS FROM OPERATING ACTIVITIES
kap-fr_OperatingProfitOrLossBeforeChangesInOperatingAssetsAndLiabilities|
Operating Profit (Loss) Before Changes in Operating Assets and Liabilities
21.910
17.741
kap-fr_InterestReceivedAndLeaseIncome|
Interest Received and Lease Income
151.603
111.934
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
Interest Paid and Lease Payments
-92.392
-71.378
kap-fr_LeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
Lease Expenses
-8
-25
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
Dividends received
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
Fees and Commissions Received
2.471
1.735
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
Other Gains
kap-fr_CollectionsFromPreviouslyWrittenOffReceivables|http://www.xbrl.org/2003/role/terseLabel
Collections from Previously Written Off Loans and Other Receivables
6
475
2.182
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
Cash Payments to Personnel and Service Suppliers
-23.632
-16.827
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
Taxes Paid
-5.987
-3.945
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
Other
-10.620
-5.935
kap-fr_ChangesInOperatingAssetsAndLiabilities|
Changes in Operating Assets and Liabilities
-19.472
-13.396
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
Net (Increase) Decrease in Factoring Receivables
-132.823
-158.847
kap-fr_IncreaseOrDecreaseInFinancingLoans|http://www.xbrl.org/2009/role/netLabel
Net (Increase) Decrease in Financing Loans
kap-fr_IncreaseOrDecreaseInReceivablesFromLeasingTransactions|http://www.xbrl.org/2009/role/netLabel
Net (Increase) Decrease in Receivables From Leasing Transactions
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
Net (Increase) Decrease in Other Assets
-1.930
1.157
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) in Factoring Payables
-547
332
kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) in Lease Payables
-42
-136
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) in Funds Borrowed
120.603
147.697
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) in Matured Payables
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) Other Liabilities
-4.733
-3.599
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
Cash flows from (used in) operating activities
2.438
4.345
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
CASH FLOWS FROM (USED IN) INVESTING ACTIVITIES
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedTerseLabel
Cash Paid for Purchase of Subsidiaries, Associates and Joint Ventures
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
Cash Obtained From Sale of Subsidiaries, Associates and Joint Ventures
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
Tangible And Intangible Asset Purchases
9
-1.468
-1.599
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
Sale of Tangible Intangible Assets
-23
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedTerseLabel
Purchase of Financial Assets Available for Sale
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2003/role/terseLabel
Sale of Financial Assets Available for Sale
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedTerseLabel
Purchase of Investment Securities Held to Maturity
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
Sale of Investment Securities Held to Maturity
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
Other
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
Net Cash Flows from (used in) Investing Activities
-1.468
-1.622
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
CASH FLOWS FROM (USED IN) FINANCING ACTIVITIES
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
Cash Obtained from Loans and Securities Issued
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
Cash Outflow Arised From Loans and Securities Issued
kap-fr_EquityInstrumentsIssued|
Equity Instruments Issued
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Dividends paid
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Payments of finance lease liabilities
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
Other
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
Net cash flows from (used in) financing activities
0
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
Effect of Change in Foreign Exchange Rate on Cash and Cash Equivalents
0
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
Net Increase (Decrease) in Cash and Cash Equivalents
970
2.723
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
Cash and Cash Equivalents at Beginning of the Period
5
3.912
1.189
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
Cash and Cash Equivalents at End of the Period
5
4.882
3.912

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated
Footnote Reference
Issued capital [member]
Capital Reserves
Share premium [member]
Share Cancellation Profit
Other Capital Reserves
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss
Profit Reserves
Legal Reserves
Statutory Reserves
Extraordinary Reserves
Other Profit Reserves
Current Period Net Profit Or Loss
Prior Years' Profits or Losses
Net Profit Or Loss
Non-controlling interests [member]
Equity [member]
Tangible and Intangible Assets Accumulated Revaluation Increases / Decreases
Accumulated Gains or Losses on Remeasurements of Defined Benefit Plans
Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)
Reserve of Exchange Differences on Translation
Accumulated Gains and Losses on Remeasuring and/or Reclassification Adjustments on Available-for-Sale Financial Assets
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
Previous Period
01.01.2016 - 31.12.2016
kap-fr_ChangesInEquityStatementAbstract|
Statement of Changes in Equity
kap-fr_ChangesInEquityStatementLineItems|
Statement of Changes in Equity
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
Equity at beginning of period
19
36.000
2.764
-80
2.711
29.072
7.056
-3.587
10.643
77.523
kap-fr_IncreaseDecreaseRequiredByTASEight|
Increase or Decrease Required by TAS 8
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
Effect Of Corrections
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
Effect Of Changes In Accounting Policy
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
Adjusted Beginning Balance
19
36.000
2.764
-80
2.711
29.072
7.056
-3.587
10.643
77.523
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
Total Comprehensive Income (Loss)
-73
-73
kap-fr_CapitalIncreaseInCash|
Cash Capital Increase
kap-fr_CapitalIncreaseTroughInternalReserves|
Capital Increase Through Internal Reserves
19
34.000
-34.000
kap-fr_InflationAdjustmentsToPaidInCapital|
Inflation Adjustments to Paid-in Capital
kap-fr_ConvertibleBonds|
Convertible Bonds
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
Subordinated Debt
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
Increase (decrease) through other changes, equity
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
Profit (loss) for the Period
21.514
21.514
21.514
kap-fr_ProfitDistributions|
Profit Distributions
156
531
9.955
-10.643
-10.643
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
Dividends Paid
kap-fr_TransfersToReserves|
Transfers To Reserves
19
156
531
9.955
-10.643
-10.643
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
Other
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
Equity at end of period
70.000
2.920
-153
3.242
5.207
17.927
-3.587
21.514
98.963
Current Period
01.01.2017 - 31.12.2017
kap-fr_ChangesInEquityStatementAbstract|
Statement of Changes in Equity
kap-fr_ChangesInEquityStatementLineItems|
Statement of Changes in Equity
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
Equity at beginning of period
19
70.000
2.920
-153
3.242
5.027
17.927
-3.587
21.514
98.963
kap-fr_IncreaseDecreaseRequiredByTASEight|
Increase or Decrease Required by TAS 8
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
Effect Of Corrections
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
Effect Of Changes In Accounting Policy
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
Adjusted Beginning Balance
19
70.000
2.920
-153
3.242
5.027
17.927
-3.587
21.514
98.963
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
Total Comprehensive Income (Loss)
8
7.986
7.986
kap-fr_CapitalIncreaseInCash|
Cash Capital Increase
kap-fr_CapitalIncreaseTroughInternalReserves|
Capital Increase Through Internal Reserves
kap-fr_InflationAdjustmentsToPaidInCapital|
Inflation Adjustments to Paid-in Capital
kap-fr_ConvertibleBonds|
Convertible Bonds
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
Subordinated Debt
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
Increase (decrease) through other changes, equity
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
Profit (loss) for the Period
27.126
27.126
27.126
kap-fr_ProfitDistributions|
Profit Distributions
160
1.076
20.278
-21.514
-21.514
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
Dividends Paid
kap-fr_TransfersToReserves|
Transfers To Reserves
19
160
1.076
20.278
-21.514
-21.514
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
Other
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
Equity at end of period
70.000
3.080
7.833
4.318
25.305
23.539
-3.587
27.126
134.075