| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
30.06.2016 |
Previous Period
31.12.2015 |
||||||||||||||
|
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
||||||||||||
|
kap-fr_BalanceSheetStatementOfFinancialPositionAbstract|
|
|
||||||||||||||||
|
ifrs-full_AssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
|
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
266
|
0
|
266
|
272
|
0
|
272
|
|||||||||
|
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
(2)
|
1
|
0
|
1
|
0
|
0
|
0
|
|||||||||
|
kap-fr_FinancialAssetsHeldForTrading|
|
|
|
1
|
0
|
1
|
0
|
0
|
0
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1
|
0
|
1
|
0
|
0
|
0
|
|||||||||
|
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_LoansClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3)
|
355.644
|
221.289
|
576.933
|
307.331
|
217.684
|
525.015
|
|||||||||
|
kap-fr_ReceivablesFromMoneyMarkets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
14.704
|
0
|
14.704
|
35.010
|
0
|
35.010
|
|||||||||
|
kap-fr_ReceivablesFromInterbankMoneyMarkets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_ReceivablesFromTakasbankMoneyMarket|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_ReceivablesFromReverseRepoTransactions|
|
|
|
14.704
|
0
|
14.704
|
35.010
|
0
|
35.010
|
|||||||||
|
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(4)
|
72.196
|
66.235
|
138.431
|
97.688
|
66.780
|
164.468
|
|||||||||
|
kap-fr_EquityInstrumentsClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.037
|
0
|
8.037
|
8.037
|
0
|
8.037
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
64.159
|
9.026
|
73.185
|
89.651
|
9.196
|
98.847
|
|||||||||
|
kap-fr_OtherSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
57.209
|
57.209
|
0
|
57.584
|
57.584
|
|||||||||
|
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5)
|
269.777
|
4.084.022
|
4.353.799
|
222.186
|
3.690.723
|
3.912.909
|
|||||||||
|
kap-fr_LoansAndReceivablesExcludiingOtherThanNonperformingLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
206.832
|
4.084.022
|
4.290.854
|
160.986
|
3.690.723
|
3.851.709
|
|||||||||
|
kap-fr_LoansToBanksRiskGroup|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsLoansAndReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_OtherLoansAndReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
206.832
|
4.084.022
|
4.290.854
|
160.986
|
3.690.723
|
3.851.709
|
|||||||||
|
kap-fr_NonperformingLoans|
|
|
|
110.002
|
0
|
110.002
|
107.471
|
0
|
107.471
|
|||||||||
|
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-47.057
|
0
|
-47.057
|
-46.271
|
0
|
-46.271
|
|||||||||
|
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
|
|
(6)
|
20.521
|
0
|
20.521
|
20.532
|
0
|
20.532
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
20.521
|
0
|
20.521
|
20.532
|
0
|
20.532
|
|||||||||
|
kap-fr_OtherSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
|
|
(7)
|
9.660
|
18.497
|
28.157
|
9.453
|
16.879
|
26.332
|
|||||||||
|
kap-fr_AssociatesAccountedforUsingEquityMethod|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
9.660
|
18.497
|
28.157
|
9.453
|
16.879
|
26.332
|
|||||||||
|
kap-fr_UnconsolidatedFinancialAssociatesAccountedForUsingEquityMethod|
|
|
|
0
|
18.497
|
18.497
|
0
|
16.879
|
16.879
|
|||||||||
|
kap-fr_UnconsolidatedNonFinancialAssociatesAccountedForUsingEquityMethod|
|
|
|
9.660
|
0
|
9.660
|
9.453
|
0
|
9.453
|
|||||||||
|
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
|
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2009/role/netLabel
|
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_UnconsolidatedJointlyControlledFinancialPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_UnconsolidatedJointlyControlledNonfinancialPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_ReceivablesFromLeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
61
|
0
|
61
|
57
|
0
|
57
|
|||||||||
|
ifrs-full_FinanceLeaseReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_OperatingLeaseReceivables|
|
|
|
61
|
0
|
61
|
57
|
0
|
57
|
|||||||||
|
kap-fr_OtherReceivablesFromLeasingTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(12)
|
63.441
|
0
|
63.441
|
61.494
|
0
|
61.494
|
|||||||||
|
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
(13)
|
934
|
0
|
934
|
1.163
|
0
|
1.163
|
|||||||||
|
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
934
|
0
|
934
|
1.163
|
0
|
1.163
|
|||||||||
|
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(14)
|
1.002
|
0
|
1.002
|
1.024
|
0
|
1.024
|
|||||||||
|
kap-fr_TaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(15)
|
7.896
|
0
|
7.896
|
7.914
|
0
|
7.914
|
|||||||||
|
ifrs-full_CurrentTaxAssets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
7.896
|
0
|
7.896
|
7.914
|
0
|
7.914
|
|||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
13.962
|
1.613
|
15.575
|
16.251
|
1.925
|
18.176
|
|||||||||
|
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
830.065
|
4.391.656
|
5.221.721
|
780.375
|
3.993.991
|
4.774.366
|
|||||||||
|
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
|
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_DepositsFromBanksRiskGroup|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_OtherDeposits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2)
|
11
|
0
|
11
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3)
|
481
|
4.358.353
|
4.358.834
|
0
|
3.959.768
|
3.959.768
|
|||||||||
|
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
774
|
0
|
774
|
226
|
0
|
226
|
|||||||||
|
kap-fr_FundsFromInterbankMoneyMarket|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_FundsFromTakasbankMoneyMarket|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_FundsProvidedUnderRepurchaseAgreements|
|
|
|
774
|
0
|
774
|
226
|
0
|
226
|
|||||||||
|
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_AssetbackedSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_Funds|
|
|
|
14.784
|
88
|
14.872
|
14.512
|
89
|
14.601
|
|||||||||
|
kap-fr_BorrowerFunds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
14.784
|
88
|
14.872
|
14.512
|
89
|
14.601
|
|||||||||
|
kap-fr_MiscellaneousPayables|
|
|
|
2.204
|
12.258
|
14.462
|
3.458
|
5.222
|
8.680
|
|||||||||
|
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
(4)
|
5.225
|
520
|
5.745
|
5.348
|
2.104
|
7.452
|
|||||||||
|
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
|
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_FinanceLeasePayables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_OperatingLeasePayables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_NetForeignInvestmentHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(7)
|
78.868
|
0
|
78.868
|
73.949
|
0
|
73.949
|
|||||||||
|
kap-fr_GeneralLoanLossProvisions|
|
|
|
45.553
|
0
|
45.553
|
41.238
|
0
|
41.238
|
|||||||||
|
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_ReservesForEmployeeBenefits|
|
|
|
33.313
|
0
|
33.313
|
32.707
|
0
|
32.707
|
|||||||||
|
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_OtherProvisions|
|
|
|
2
|
0
|
2
|
4
|
0
|
4
|
|||||||||
|
kap-fr_TaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(8)
|
6.965
|
0
|
6.965
|
6.435
|
0
|
6.435
|
|||||||||
|
ifrs-full_CurrentTaxLiabilities|
|
|
|
6.965
|
0
|
6.965
|
6.435
|
0
|
6.435
|
|||||||||
|
ifrs-full_DeferredTaxLiabilities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(11)
|
740.575
|
615
|
741.190
|
703.326
|
-71
|
703.255
|
|||||||||
|
ifrs-full_IssuedCapital|
|
|
|
160.000
|
0
|
160.000
|
160.000
|
0
|
160.000
|
|||||||||
|
kap-fr_CapitalReserves|
|
|
|
209.094
|
615
|
209.709
|
208.513
|
-71
|
208.442
|
|||||||||
|
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.491
|
0
|
1.491
|
1.491
|
0
|
1.491
|
|||||||||
|
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_MarketableSecuritiesValueIncreaseFunds|
|
|
|
390
|
615
|
1.005
|
56
|
-71
|
-15
|
|||||||||
|
kap-fr_TangibleAssetsRevaluationReserve|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_IntangibleAssetsRevaluationReserve|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_InvestmentPropertyRevaluationReserve|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_BonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_HedgingReservesEffectivePortion|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_AccumulatedRevaluationReservesOnAssetsHeldForSaleAndDiscontinuedOperations|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_OtherCapitalReserves|
|
|
|
207.213
|
0
|
207.213
|
206.966
|
0
|
206.966
|
|||||||||
|
kap-fr_ProfitReserves|
|
|
|
334.813
|
0
|
334.813
|
272.073
|
0
|
272.073
|
|||||||||
|
kap-fr_LegalReserves|
|
|
|
32.150
|
0
|
32.150
|
32.150
|
0
|
32.150
|
|||||||||
|
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_ExtraordinaryReserves|
|
|
|
300.484
|
0
|
300.484
|
238.050
|
0
|
238.050
|
|||||||||
|
kap-fr_OtherProfitReserves|
|
|
|
2.179
|
0
|
2.179
|
1.873
|
0
|
1.873
|
|||||||||
|
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
36.668
|
0
|
36.668
|
62.740
|
0
|
62.740
|
|||||||||
|
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
36.668
|
0
|
36.668
|
62.740
|
0
|
62.740
|
|||||||||
|
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
|
|
|
849.887
|
4.371.834
|
5.221.721
|
807.254
|
3.967.112
|
4.774.366
|
|||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
30.06.2016 |
Previous Period
31.12.2015 |
|||||||||||||||
|
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
|||||||||||||
|
kap-fr_StatementOfOffBalanceSheetItemsAbstract|
|
|
|||||||||||||||||
|
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
223.454
|
1.690.263
|
1.913.717
|
231.469
|
1.673.727
|
1.905.196
|
||||||||||
|
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1),(3)
|
38
|
51.019
|
51.057
|
38
|
86.660
|
86.698
|
||||||||||
|
kap-fr_LettersOfGuarantee|
|
|
|
38
|
0
|
38
|
38
|
0
|
38
|
||||||||||
|
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_OtherLettersOfGuarantee|
|
|
|
38
|
0
|
38
|
38
|
0
|
38
|
||||||||||
|
kap-fr_BankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_ImportLetterOfAcceptance|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_OtherBankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_LettersOfCredit|
|
|
|
0
|
51.019
|
51.019
|
0
|
86.660
|
86.660
|
||||||||||
|
kap-fr_DocumentaryLettersOfCredit|
|
|
|
0
|
51.019
|
51.019
|
0
|
86.660
|
86.660
|
||||||||||
|
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1),(3)
|
223.416
|
1.631.869
|
1.855.285
|
231.431
|
1.587.067
|
1.818.498
|
||||||||||
|
kap-fr_IrrevocableCommitments|
|
|
|
0
|
9.110
|
9.110
|
0
|
12.215
|
12.215
|
||||||||||
|
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
9.110
|
9.110
|
0
|
12.215
|
12.215
|
||||||||||
|
kap-fr_LoanGrantingCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CommitmentsForReserveRequirements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CommitmentsForChequePayments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_OtherIrrevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_RevocableCommitments|
|
|
|
223.416
|
1.622.759
|
1.846.175
|
231.431
|
1.574.852
|
1.806.283
|
||||||||||
|
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
223.416
|
1.622.759
|
1.846.175
|
231.431
|
1.574.852
|
1.806.283
|
||||||||||
|
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2)
|
0
|
7.375
|
7.375
|
0
|
0
|
0
|
||||||||||
|
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
|
|
|
0
|
7.375
|
7.375
|
0
|
0
|
0
|
||||||||||
|
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
0
|
7.375
|
7.375
|
0
|
0
|
0
|
||||||||||
|
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
0
|
3.682
|
3.682
|
0
|
0
|
0
|
||||||||||
|
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
0
|
3.693
|
3.693
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CurrencySwapBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CurrencySwapSellTransaction|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_InterestRateSwapSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CurrencyFutures|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.217.885
|
15.270.982
|
16.488.867
|
1.205.583
|
14.722.536
|
15.928.119
|
||||||||||
|
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.141
|
630
|
3.771
|
3.015
|
633
|
3.648
|
||||||||||
|
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_SecuritiesHeldinCustody|
|
|
|
3.141
|
0
|
3.141
|
3.015
|
0
|
3.015
|
||||||||||
|
kap-fr_ChequesReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_OtherItemsUnderCustody|
|
|
|
0
|
630
|
630
|
0
|
633
|
633
|
||||||||||
|
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.213.181
|
15.270.160
|
16.483.341
|
1.201.005
|
14.721.712
|
15.922.717
|
||||||||||
|
kap-fr_Securities|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_GuaranteeNotes|
|
|
|
70.999
|
2.331.925
|
2.402.924
|
87.935
|
2.371.201
|
2.459.136
|
||||||||||
|
kap-fr_Commodity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_RealEstate|
|
|
|
495.250
|
8.834.666
|
9.329.916
|
577.250
|
8.793.239
|
9.370.489
|
||||||||||
|
kap-fr_OtherPledgedItems|
|
|
|
218.766
|
2.958.012
|
3.176.778
|
162.369
|
2.668.626
|
2.830.995
|
||||||||||
|
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
428.166
|
1.145.557
|
1.573.723
|
373.451
|
888.646
|
1.262.097
|
||||||||||
|
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.563
|
192
|
1.755
|
1.563
|
191
|
1.754
|
||||||||||
|
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.441.339
|
16.961.245
|
18.402.584
|
1.437.052
|
16.396.263
|
17.833.315
|
||||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
01.01.2016 - 30.06.2016 |
Previous Period
01.01.2015 - 30.06.2015 |
Current Period 3 Months
01.04.2016 - 30.06.2016 |
Previous Period 3 Months
01.04.2015 - 30.06.2015 |
|||||||||
|
kap-fr_StatementOfIncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract|
|
|
|||||||||||||
|
kap-fr_IncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract|
|
|
|||||||||||||
|
kap-fr_AdditionsToMarketableSecuritiesValuationDifferencesFromAvailableForSaleFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.275
|
-2.474
|
|
|
||||||||
|
kap-fr_TangibleAssetsRevaluationDifferences|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
|
|
||||||||
|
kap-fr_IntangibleAssetsRevaluationDifferences|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
|
|
||||||||
|
kap-fr_ForeignExchangeDifferencesForForeignCurrencyTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
|
|
||||||||
|
kap-fr_ProfitOrLossOnDerivativeFinancialAssetsHeldForCashFlowHedgesEffectivePartOfFairValueChanges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
|
|
||||||||
|
kap-fr_ProfitOrLossOnDerivativeFinancialAssetsHeldForCashFlowHedgesOfNetForeignInvestmentRiskEffectivePartOfFairValueChanges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
|
|
||||||||
|
kap-fr_EffectsOfChangesInAccountingPolicyAndCorrectionsOfErrors|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
|
|
||||||||
|
kap-fr_OtherIncomeOrExpensesAccountedUnderShareholdersEquityInAccordanceWithTurkishAccountingStandards|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
309
|
165
|
|
|
||||||||
|
kap-fr_DeferredTaxRelatedToValuationDifferences|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-317
|
461
|
|
|
||||||||
|
kap-fr_IncomeOrExpenseDirectlyAccountedUnderShareholdersEquity|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.267
|
-1.848
|
|
|
||||||||
|
kap-fr_ProfitLossForStatementOfOMGG|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
36.668
|
29.574
|
|
|
||||||||
|
kap-fr_ChangeInFairValueOfSecuritiesTransferToProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
|
|
||||||||
|
kap-fr_PartOfDerivativeFinancialAssetsHeldForCashFlowHedgesReclassifiedAndPresentedInIncomeStatement|
|
|
|
0
|
0
|
|
|
||||||||
|
kap-fr_PartOfDerivativeFinancialAssetsHeldForNetForeignInvestmentHedgesReclassifiedAndPresentedInIncomeStatement|
|
|
|
0
|
0
|
|
|
||||||||
|
kap-fr_OtherIncomeOrExpenseItemsAccountedInShareholdersEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
36.668
|
29.574
|
|
|
||||||||
|
kap-fr_ProfitOrLossAccountedForThePeriod|http://www.xbrl.org/2003/role/totalLabel
|
|
|
37.935
|
27.726
|
|
|
||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
01.01.2016 - 30.06.2016 |
Previous Period
01.01.2015 - 30.06.2015 |
|||||||||
|
kap-fr_StatementOfCashFlowAbstract|
|
|
|||||||||||
|
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|
|
|
|||||||||||
|
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|
|
|
(1)
|
39.990
|
29.728
|
||||||||
|
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
97.255
|
86.170
|
||||||||
|
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-21.225
|
-19.031
|
||||||||
|
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
272
|
218
|
||||||||
|
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.163
|
3.731
|
||||||||
|
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
545
|
617
|
||||||||
|
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
3.053
|
8.112
|
||||||||
|
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-28.674
|
-26.964
|
||||||||
|
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-10.986
|
-8.038
|
||||||||
|
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
(1)
|
-9.413
|
-15.087
|
||||||||
|
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|
|
|
(1)
|
-37.458
|
50.344
|
||||||||
|
kap-fr_IncreaseDecreaseInFinancialAssetsHeldForTrading|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1
|
1
|
||||||||
|
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-431.618
|
-141.066
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.597
|
-263
|
||||||||
|
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
386.250
|
205.408
|
||||||||
|
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
(1)
|
5.314
|
-13.736
|
||||||||
|
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(1)
|
2.532
|
80.072
|
||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
22.085
|
-76.383
|
||||||||
|
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.618
|
-1.512
|
||||||||
|
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
|
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.814
|
-1.773
|
||||||||
|
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
5
|
120
|
||||||||
|
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-16.971
|
-88.511
|
||||||||
|
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|
|
|
|
42.692
|
15.456
|
||||||||
|
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2
|
-1
|
||||||||
|
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|
|
|
|
19
|
17
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-226
|
-179
|
||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
|||||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
(1)
|
0
|
0
|
||||||||
|
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
0
|
0
|
||||||||
|
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
0
|
||||||||
|
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
(1)
|
0
|
0
|
||||||||
|
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
|
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
|
|
(1)
|
6.614
|
14.014
|
||||||||
|
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
(3)
|
31.231
|
17.703
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
(2)
|
559.994
|
561.356
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
(3)
|
591.225
|
579.059
|
||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
||||||||||||||||||||||||||
|
Issued Capital
|
Issued Capital Inflation Adjustment Difference
|
Share Premium
|
Share Cancellation Profit
|
Legal Reserves
|
Statutory Reserves
|
Extraordinary Reserves
|
Other Reserves
|
Current Period Net Profit (Loss)
|
Prior Years' Profits or Losses
|
Marketable Securities Revaluation Differences
|
Tangible and Intangible Assets Revaluation Reserve
|
Bonus Shares from Investments
|
Hedge Reserves
|
Accumulated Revaluation Reserves on Assets Held for Sale and Discontinued Operations
|
Total Equity Except from Non-controlling Interests
|
Non-controlling Interests
|
Total Equity
|
||||||||||
|
Previous Period
01.01.2015 - 30.06.2015 |
|||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementAbstract|
|
|
||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementLineItems|
|
|
||||||||||||||||||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
160.000
|
206.620
|
1.491
|
|
32.150
|
|
191.384
|
1.636
|
|
46.903
|
2.415
|
|
|
|
|
642.599
|
|
642.599
|
|||||||
|
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
160.000
|
206.620
|
1.491
|
0
|
32.150
|
0
|
191.384
|
1.636
|
0
|
46.903
|
2.415
|
0
|
0
|
0
|
0
|
642.599
|
|
642.599
|
|||||||
|
kap-fr_ChangesInThePeriodAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||||||||||||||
|
kap-fr_EffectOfMergerOrLiquidationOrDivision|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
0
|
|||||||
|
kap-fr_ChangesInMarketableSecuritiesValueIncreaseFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_HedgeReservesEffectivePortion|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-1.979
|
0
|
0
|
0
|
0
|
-1.979
|
|
-1.979
|
|||||||
|
kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_NetForeignInvestmentHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_IncreaseDecreaseInTangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_IncreaseDecreaseInIntangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_ChangesInBonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_TranslationDifferences|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_ChangesArisedFromTheDisposalOfAssets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_ChangesArisedFromTheReclassificationOfAssets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_TheEffectsOChangesInPartipicationEquityOnCompanyEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
ifrs-full_IssueOfEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_IncreaseDecreaseDueToSharePremium|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_ChangesDueToShareCancellationProfit|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
131
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
131
|
|
131
|
|||||||
|
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29.574
|
0
|
0
|
0
|
0
|
0
|
0
|
29.574
|
|
29.574
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
46.666
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
46.666
|
237
|
0
|
-46.903
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
160.000
|
206.751
|
1.491
|
0
|
32.150
|
0
|
238.050
|
1.873
|
29.574
|
0
|
436
|
0
|
0
|
0
|
0
|
670.325
|
|
670.325
|
|||||||
|
Current Period
01.01.2016 - 30.06.2016 |
|||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementAbstract|
|
|
||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementLineItems|
|
|
||||||||||||||||||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
160.000
|
206.966
|
1.491
|
|
32.150
|
|
238.050
|
1.873
|
|
62.740
|
-15
|
|
|
|
|
703.255
|
|
703.255
|
|||||||
|
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
160.000
|
206.966
|
1.491
|
|
32.150
|
|
238.050
|
1.873
|
|
62.740
|
-15
|
|
|
|
|
703.255
|
|
703.255
|
|||||||
|
kap-fr_ChangesInThePeriodAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||||||||||||||
|
kap-fr_EffectOfMergerOrLiquidationOrDivision|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_ChangesInMarketableSecuritiesValueIncreaseFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.020
|
0
|
0
|
0
|
0
|
1.020
|
|
1.020
|
|||||||
|
kap-fr_HedgeReservesEffectivePortion|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_NetForeignInvestmentHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_IncreaseDecreaseInTangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_IncreaseDecreaseInIntangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_ChangesInBonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_TranslationDifferences|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_ChangesArisedFromTheDisposalOfAssets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_ChangesArisedFromTheReclassificationOfAssets|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_TheEffectsOChangesInPartipicationEquityOnCompanyEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
ifrs-full_IssueOfEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_IncreaseDecreaseDueToSharePremium|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_ChangesDueToShareCancellationProfit|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
247
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
247
|
|
247
|
|||||||
|
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36.668
|
0
|
0
|
0
|
0
|
0
|
0
|
36.668
|
|
36.668
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
62.434
|
0
|
0
|
-62.740
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
|
|
62.434
|
306
|
|
-62.740
|
|
|
|
|
|
0
|
|
0
|
|||||||
|
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
160.000
|
207.213
|
1.491
|
0
|
32.150
|
0
|
300.484
|
2.179
|
36.668
|
0
|
1.005
|
0
|
0
|
0
|
0
|
741.190
|
|
741.190
|
|||||||