| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Consolidated |
|
|
Footnote Reference
|
Current Period
30.06.2019 |
Previous Period
31.12.2018 |
||||||||||||||
|
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
||||||||||||
|
kap-fr_StatementOfFinancialPositionBalanceSheetLineItems|
|
|
||||||||||||||||
|
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||||
|
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel
|
|
4
|
9.441
|
327.009
|
336.450
|
3.581
|
268.988
|
272.569
|
|||||||||
|
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
5
|
7.353
|
0
|
7.353
|
859
|
0
|
859
|
|||||||||
|
ifrs-full_DerivativeFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
6
|
0
|
37.976
|
37.976
|
0
|
72.110
|
72.110
|
|||||||||
|
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/netLabel
|
|
7
|
56.763
|
0
|
56.763
|
41.622
|
0
|
41.622
|
|||||||||
|
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
|
4.031.891
|
4.322.863
|
8.354.754
|
3.800.153
|
4.246.622
|
8.046.775
|
|||||||||
|
kap-fr_FactoringReceivables|
|
|
8
|
2.542.736
|
553.882
|
3.096.618
|
2.201.496
|
528.479
|
2.729.975
|
|||||||||
|
kap-fr_DiscountedFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
|
328.330
|
92.514
|
420.844
|
315.924
|
101.991
|
417.915
|
|||||||||
|
kap-fr_OtherFactoringReceivables|
|
|
|
2.214.406
|
461.368
|
2.675.774
|
1.885.572
|
426.488
|
2.312.060
|
|||||||||
|
kap-fr_FinancialLoans|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_ConsumerLoans|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_CreditCards|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_InstallmentCommercialLoans|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_LeasingTransactions|http://www.xbrl.org/2009/role/netLabel
|
|
9
|
1.281.123
|
3.793.821
|
5.074.944
|
1.495.532
|
3.722.565
|
5.218.097
|
|||||||||
|
ifrs-full_FinanceLeaseReceivables|
|
|
|
1.562.363
|
4.244.287
|
5.806.650
|
1.824.423
|
4.146.586
|
5.971.009
|
|||||||||
|
kap-fr_OperatingLeaseReceivables|
|
|
|
0
|
0
|
0
|
0
|
1
|
1
|
|||||||||
|
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-281.240
|
-450.466
|
-731.706
|
-328.891
|
-424.022
|
-752.913
|
|||||||||
|
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_NonPerformingReceivables|
|
|
8,9
|
477.817
|
23.825
|
501.642
|
270.608
|
26.800
|
297.408
|
|||||||||
|
kap-fr_AllowanceForExpectedCreditLossesOrSpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-269.785
|
-48.665
|
-318.450
|
-167.483
|
-31.222
|
-198.705
|
|||||||||
|
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
11
|
14.402
|
0
|
14.402
|
13.486
|
0
|
13.486
|
|||||||||
|
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
12
|
4.182
|
0
|
4.182
|
4.438
|
0
|
4.438
|
|||||||||
|
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
21
|
28.251
|
0
|
28.251
|
61.384
|
0
|
61.384
|
|||||||||
|
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
13
|
23.876
|
0
|
23.876
|
27.532
|
0
|
27.532
|
|||||||||
|
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
15
|
48.967
|
161.154
|
210.121
|
56.066
|
83.880
|
139.946
|
|||||||||
|
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
4.225.126
|
4.849.002
|
9.074.128
|
4.009.121
|
4.671.600
|
8.680.721
|
|||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
14
|
989
|
0
|
989
|
939
|
0
|
939
|
|||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
989
|
0
|
989
|
939
|
0
|
939
|
|||||||||
|
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
4.226.115
|
4.849.002
|
9.075.117
|
4.010.060
|
4.671.600
|
8.681.660
|
|||||||||
|
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
|
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
16
|
2.639.281
|
3.274.514
|
5.913.795
|
2.067.201
|
2.838.023
|
4.905.224
|
|||||||||
|
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
18
|
1.148
|
920
|
2.068
|
0
|
0
|
0
|
|||||||||
|
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
19
|
1.747.576
|
0
|
1.747.576
|
2.352.041
|
0
|
2.352.041
|
|||||||||
|
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
6
|
0
|
33.905
|
33.905
|
0
|
96.521
|
96.521
|
|||||||||
|
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
20
|
12.874
|
4.648
|
17.522
|
11.088
|
4.275
|
15.363
|
|||||||||
|
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
9.804
|
0
|
9.804
|
10.229
|
0
|
10.229
|
|||||||||
|
kap-fr_GeneralLoanLossProvisions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_OtherProvisions|
|
|
|
3.070
|
4.648
|
7.718
|
859
|
4.275
|
5.134
|
|||||||||
|
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
21
|
4.951
|
0
|
4.951
|
15.489
|
0
|
15.489
|
|||||||||
|
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
17
|
39.592
|
104.665
|
144.257
|
48.163
|
98.279
|
146.442
|
|||||||||
|
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
4.445.422
|
3.418.652
|
7.864.074
|
4.493.982
|
3.037.098
|
7.531.080
|
|||||||||
|
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.211.043
|
0
|
1.211.043
|
1.150.580
|
0
|
1.150.580
|
|||||||||
|
ifrs-full_IssuedCapital|
|
|
23
|
695.303
|
0
|
695.303
|
695.303
|
0
|
695.303
|
|||||||||
|
kap-fr_CapitalReserves|
|
|
23
|
1.938
|
0
|
1.938
|
1.938
|
0
|
1.938
|
|||||||||
|
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_OtherCapitalReserves|
|
|
|
1.938
|
0
|
1.938
|
1.938
|
0
|
1.938
|
|||||||||
|
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|
|
|
23
|
-73
|
0
|
-73
|
-73
|
0
|
-73
|
|||||||||
|
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|
|
|
23
|
29.739
|
0
|
29.739
|
16.300
|
0
|
16.300
|
|||||||||
|
kap-fr_ProfitReserves|
|
|
24
|
396.081
|
0
|
396.081
|
214.092
|
0
|
214.092
|
|||||||||
|
kap-fr_LegalReserves|
|
|
|
51.004
|
0
|
51.004
|
44.321
|
0
|
44.321
|
|||||||||
|
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_ExtraordinaryReserves|
|
|
|
345.077
|
0
|
345.077
|
169.771
|
0
|
169.771
|
|||||||||
|
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
17.908
|
0
|
17.908
|
157.452
|
0
|
157.452
|
|||||||||
|
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
25
|
-24.537
|
0
|
-24.537
|
-40.085
|
0
|
-40.085
|
|||||||||
|
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
42.445
|
0
|
42.445
|
197.537
|
0
|
197.537
|
|||||||||
|
ifrs-full_NoncontrollingInterests|
|
|
|
70.147
|
0
|
70.147
|
65.568
|
0
|
65.568
|
|||||||||
|
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
22
|
5.656.465
|
3.418.652
|
9.075.117
|
5.644.562
|
3.037.098
|
8.681.660
|
|||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Consolidated |
|
|
Footnote Reference
|
Current Period
30.06.2019 |
Previous Period
31.12.2018 |
|||||||||||||||
|
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
|||||||||||||
|
kap-fr_StatementOfOffBalanceSheetItemsLineItems|
|
|
|||||||||||||||||
|
kap-fr_OffBalanceSheetItemsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||||||
|
kap-fr_IrrevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
61.162
|
236.117
|
297.279
|
58.178
|
65.715
|
123.893
|
||||||||||
|
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
140.817
|
57.034
|
197.851
|
223.224
|
47.935
|
271.159
|
||||||||||
|
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
38
|
34.874.078
|
55.955.957
|
90.830.035
|
33.795.392
|
52.589.160
|
86.384.552
|
||||||||||
|
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
26
|
1.335.067
|
6.555
|
1.341.622
|
1.680.759
|
4.397
|
1.685.156
|
||||||||||
|
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
91.808
|
344.772
|
436.580
|
42.222
|
235.335
|
277.557
|
||||||||||
|
kap-fr_IrrevocableCommitments|
|
|
|
0
|
74.101
|
74.101
|
0
|
63.806
|
63.806
|
||||||||||
|
kap-fr_RevocableCommitments|
|
|
|
91.808
|
270.671
|
362.479
|
42.222
|
171.529
|
213.751
|
||||||||||
|
kap-fr_LeaseCommitments|
|
|
|
91.808
|
270.671
|
362.479
|
42.222
|
171.529
|
213.751
|
||||||||||
|
kap-fr_FinanceLeaseCommitments|
|
|
|
91.808
|
270.671
|
362.479
|
42.222
|
171.529
|
213.751
|
||||||||||
|
kap-fr_OperationalLeaseCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
26
|
1.437.204
|
1.444.312
|
2.881.516
|
1.705.290
|
1.652.342
|
3.357.632
|
||||||||||
|
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_FairValueHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CashFlowHedges|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.437.204
|
1.444.312
|
2.881.516
|
1.705.290
|
1.652.342
|
3.357.632
|
||||||||||
|
kap-fr_ForwardBuyOrSellTransactions|
|
|
|
0
|
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_SwapPurchasesOrSales|
|
|
|
1.437.204
|
1.444.312
|
2.881.516
|
1.705.290
|
1.652.342
|
3.357.632
|
||||||||||
|
kap-fr_OptionPurchasesOrSales|
|
|
|
0
|
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_FuturesPurchasesOrSales|
|
|
|
0
|
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
307.567
|
126.414
|
433.981
|
186.991
|
123.886
|
310.877
|
||||||||||
|
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
38.247.703
|
58.171.161
|
96.418.864
|
37.692.056
|
54.718.770
|
92.410.826
|
||||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Consolidated |
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Consolidated |
|
|
Footnote Reference
|
Current Period
01.01.2019 - 30.06.2019 |
Previous Period
01.01.2018 - 30.06.2018 |
Current Period 3 Months
01.04.2019 - 30.06.2019 |
Previous Period 3 Months
01.04.2018 - 30.06.2018 |
|||||||||
|
ifrs-full_StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract|
|
|
|||||||||||||
|
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
45.322
|
95.069
|
59.887
|
29.513
|
||||||||
|
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
15.141
|
-11.176
|
11.681
|
-4.249
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||
|
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
15.141
|
-11.176
|
11.681
|
-4.249
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
15.141
|
-11.176
|
11.681
|
-4.249
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||
|
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
0
|
0
|
||||||||
|
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
60.463
|
83.893
|
71.568
|
25.264
|
||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Consolidated |
|
|
Footnote Reference
|
Current Period
01.01.2019 - 30.06.2019 |
Previous Period
01.01.2018 - 30.06.2018 |
|||||||||
|
ifrs-full_StatementOfCashFlowsAbstract|
|
|
|||||||||||
|
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
|||||||||||
|
kap-fr_OperatingProfitOrLossBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
62.642
|
195.197
|
||||||||
|
kap-fr_InterestReceivedAndLeaseIncome|
|
|
|
494.354
|
422.944
|
||||||||
|
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-504.327
|
-354.796
|
||||||||
|
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.380
|
5.391
|
||||||||
|
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
12.889
|
16.717
|
||||||||
|
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
15.749
|
10.310
|
||||||||
|
kap-fr_CollectionsFromPreviouslyWrittenOffReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
31
|
26.990
|
17.740
|
||||||||
|
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-24.190
|
-21.655
|
||||||||
|
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
|
|
21
|
-25.011
|
-39.021
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
61.808
|
137.567
|
||||||||
|
kap-fr_ChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
568.657
|
-516.335
|
||||||||
|
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
|
-562.433
|
136.637
|
||||||||
|
kap-fr_IncreaseOrDecreaseInFinancingLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_IncreaseOrDecreaseInReceivablesFromLeasingTransactions|http://www.xbrl.org/2009/role/netLabel
|
|
|
429.160
|
-492.374
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-9.451
|
-12.115
|
||||||||
|
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.077
|
0
|
||||||||
|
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
751.177
|
-232.542
|
||||||||
|
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-40.873
|
84.059
|
||||||||
|
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
631.299
|
-321.138
|
||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
|
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
-1.020
|
||||||||
|
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
|
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
|
|
11,12
|
-3.903
|
-14.606
|
||||||||
|
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
|
|
11,12
|
200
|
12.354
|
||||||||
|
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
||||||||
|
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
|
||||||||
|
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
||||||||
|
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
0
|
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
-3.703
|
-3.272
|
||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
|
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
2.807.288
|
1.958.755
|
||||||||
|
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.365.898
|
-1.619.370
|
||||||||
|
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
|
||||||||
|
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
||||||||
|
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-558.610
|
339.385
|
||||||||
|
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-5.104
|
2.881
|
||||||||
|
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
63.882
|
17.856
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
4
|
272.557
|
247.874
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
4
|
336.439
|
265.730
|
||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Consolidated |
|
|
Footnote Reference
|
||||||||||||||||||||||||
|
Issued capital [member]
|
Share premium [member]
|
Share Cancellation Profit
|
Other Capital Reserves
|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss
|
|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss
|
|
Profit Reserves
|
Prior Years' Profits or Losses
|
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)
|
Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income
|
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
|
|||||||||||||||||||||
|
Previous Period
01.01.2018 - 30.06.2018 |
|||||||||||||||||||||||||
|
ifrs-full_StatementOfChangesInEquityAbstract|
|
|
||||||||||||||||||||||||
|
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
650.303
|
|
|
1.938
|
|
58
|
|
|
22.189
|
|
|
146.144
|
|
112.948
|
41.088
|
974.668
|
|||||||
|
kap-fr_IncreaseDecreaseRequiredByTASEight|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-40.085
|
|
|
-40.085
|
|||||||
|
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
24
|
650.303
|
|
|
1.938
|
|
58
|
|
|
22.189
|
|
|
146.144
|
-40.085
|
112.948
|
41.088
|
934.583
|
|||||||
|
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
|
0
|
|
0
|
|
|
-3.874
|
|
|
|
|
83.209
|
4.558
|
83.893
|
|||||||
|
kap-fr_CapitalIncreaseInCash|
|
|
|
0
|
|
|
0
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
45.000
|
|
|
0
|
|
0
|
|
|
|
|
|
-45.000
|
|
|
|
|
|||||||
|
kap-fr_InflationAdjustmentsToPaidInCapital|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_ConvertibleBonds|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
112.948
|
|
-112.948
|
|
|
|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|
|
|||||||
|
kap-fr_TransfersToReserves|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
112.948
|
|
-112.948
|
|
|
|||||||
|
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
695.303
|
0
|
0
|
1.938
|
|
58
|
0
|
|
18.315
|
|
|
214.092
|
-40.085
|
83.209
|
45.646
|
1.018.476
|
|||||||
|
Current Period
01.01.2019 - 30.06.2019 |
|||||||||||||||||||||||||
|
ifrs-full_StatementOfChangesInEquityAbstract|
|
|
||||||||||||||||||||||||
|
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
695.303
|
|
|
1.938
|
|
-73
|
|
|
16.300
|
|
|
214.092
|
-40.085
|
197.537
|
65.568
|
1.150.580
|
|||||||
|
kap-fr_IncreaseDecreaseRequiredByTASEight|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
|||||||
|
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
|||||||
|
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
24
|
695.303
|
|
|
1.938
|
|
-73
|
|
|
16.300
|
|
|
214.092
|
-40.085
|
197.537
|
65.568
|
1.150.580
|
|||||||
|
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
13.439
|
|
|
|
|
42.445
|
4.579
|
60.463
|
|||||||
|
kap-fr_CapitalIncreaseInCash|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_InflationAdjustmentsToPaidInCapital|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_ConvertibleBonds|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
181.989
|
15.548
|
-197.537
|
|
|
|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|
|
|||||||
|
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
181.989
|
15.548
|
-197.537
|
|
|
|||||||
|
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
695.303
|
0
|
0
|
1.938
|
0
|
-73
|
0
|
|
29.739
|
0
|
|
396.081
|
-24.537
|
42.445
|
70.147
|
1.211.043
|
|||||||