| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
30.09.2021 |
Previous Period
31.12.2020 |
||||||||||||||
|
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
||||||||||||
|
kap-fr_StatementOfFinancialPositionTFRSNineImpairementModelAppliedLineItems|
|
|
||||||||||||||||
|
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||||
|
kap-fr_FinancialAssetsExcludingFinancialAssetsAtAmortisedCost|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
2.875.528
|
4.350.911
|
7.226.439
|
3.518.947
|
2.622.919
|
6.141.866
|
|||||||||
|
ifrs-full_CashAndCashEquivalents|
|
|
|
2.110.318
|
2.155.266
|
4.265.584
|
2.943.885
|
2.112.671
|
5.056.556
|
|||||||||
|
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel
|
|
|
919
|
0
|
919
|
1.126
|
0
|
1.126
|
|||||||||
|
kap-fr_Banks|
|
|
|
1.753.573
|
2.155.266
|
3.908.839
|
1.451.203
|
2.112.671
|
3.563.874
|
|||||||||
|
kap-fr_ReceivablesFromMoneyMarkets|
|
|
|
365.182
|
0
|
365.182
|
1.500.739
|
0
|
1.500.739
|
|||||||||
|
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.356
|
0
|
-9.356
|
-9.183
|
0
|
-9.183
|
|||||||||
|
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
2.827
|
187.857
|
190.684
|
0
|
119.725
|
119.725
|
|||||||||
|
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
187.857
|
187.857
|
0
|
119.725
|
119.725
|
|||||||||
|
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.827
|
0
|
2.827
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
754.308
|
2.007.788
|
2.762.096
|
575.019
|
390.523
|
965.542
|
|||||||||
|
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
728.280
|
1.560.626
|
2.288.906
|
549.917
|
345.964
|
895.881
|
|||||||||
|
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
14.990
|
0
|
14.990
|
14.990
|
0
|
14.990
|
|||||||||
|
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
11.038
|
447.162
|
458.200
|
10.112
|
44.559
|
54.671
|
|||||||||
|
ifrs-full_DerivativeFinancialAssets|
|
|
|
8.075
|
0
|
8.075
|
43
|
0
|
43
|
|||||||||
|
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
8.075
|
0
|
8.075
|
43
|
0
|
43
|
|||||||||
|
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel
|
|
(2)
|
1.985.572
|
24.714.355
|
26.699.927
|
1.194.875
|
20.580.110
|
21.774.985
|
|||||||||
|
kap-fr_Loans|
|
|
|
2.369.415
|
22.763.493
|
25.132.908
|
1.415.404
|
18.987.319
|
20.402.723
|
|||||||||
|
kap-fr_ReceivablesFromLeasingTransactions|
|
|
|
1
|
0
|
1
|
30
|
0
|
30
|
|||||||||
|
kap-fr_FactoringReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
138.442
|
1.950.862
|
2.089.304
|
124.551
|
1.592.791
|
1.717.342
|
|||||||||
|
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
138.442
|
1.950.862
|
2.089.304
|
124.551
|
1.592.791
|
1.717.342
|
|||||||||
|
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-522.286
|
0
|
-522.286
|
-345.110
|
0
|
-345.110
|
|||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(3)
|
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
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(4)
|
21.743
|
0
|
21.743
|
20.543
|
0
|
20.543
|
|||||||||
|
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
18.693
|
0
|
18.693
|
18.693
|
0
|
18.693
|
|||||||||
|
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
18.693
|
0
|
18.693
|
18.693
|
0
|
18.693
|
|||||||||
|
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
3.050
|
0
|
3.050
|
1.850
|
0
|
1.850
|
|||||||||
|
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
3.050
|
0
|
3.050
|
1.850
|
0
|
1.850
|
|||||||||
|
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
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_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(6)
|
41.937
|
0
|
41.937
|
46.139
|
0
|
46.139
|
|||||||||
|
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
(7)
|
21.621
|
0
|
21.621
|
17.744
|
0
|
17.744
|
|||||||||
|
ifrs-full_Goodwill|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
21.621
|
0
|
21.621
|
17.744
|
0
|
17.744
|
|||||||||
|
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(10)
|
88.459
|
0
|
88.459
|
17.990
|
0
|
17.990
|
|||||||||
|
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(11)
|
34.118
|
51.288
|
85.406
|
23.296
|
30.807
|
54.103
|
|||||||||
|
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
5.068.978
|
29.116.554
|
34.185.532
|
4.839.534
|
23.233.836
|
28.073.370
|
|||||||||
|
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||
|
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2)
|
1.679.758
|
24.771.452
|
26.451.210
|
782.206
|
20.980.533
|
21.762.739
|
|||||||||
|
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(3)
|
222.905
|
0
|
222.905
|
205.378
|
0
|
205.378
|
|||||||||
|
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
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|
|
|
(5)
|
251.409
|
203.514
|
454.923
|
121.079
|
124.137
|
245.216
|
|||||||||
|
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
231.675
|
124.002
|
355.677
|
102.413
|
61.625
|
164.038
|
|||||||||
|
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
19.734
|
79.512
|
99.246
|
18.666
|
62.512
|
81.178
|
|||||||||
|
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(7)
|
9.754
|
0
|
9.754
|
47
|
0
|
47
|
|||||||||
|
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss|
|
|
|
9.754
|
0
|
9.754
|
47
|
0
|
47
|
|||||||||
|
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
(9)
|
11.095
|
0
|
11.095
|
13.575
|
0
|
13.575
|
|||||||||
|
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(11)
|
53.538
|
0
|
53.538
|
51.012
|
0
|
51.012
|
|||||||||
|
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_ReservesForEmployeeBenefits|
|
|
|
37.370
|
0
|
37.370
|
38.997
|
0
|
38.997
|
|||||||||
|
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_OtherProvisions|
|
|
|
16.168
|
0
|
16.168
|
12.015
|
0
|
12.015
|
|||||||||
|
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(12)
|
100.269
|
0
|
100.269
|
45.148
|
0
|
45.148
|
|||||||||
|
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(14)
|
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
|
|||||||||
|
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
(15)
|
0
|
2.301.979
|
2.301.979
|
0
|
1.993.243
|
1.993.243
|
|||||||||
|
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
2.301.979
|
2.301.979
|
0
|
1.993.243
|
1.993.243
|
|||||||||
|
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(16)
|
67.245
|
290.027
|
357.272
|
47.752
|
121.061
|
168.813
|
|||||||||
|
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(17)
|
4.217.559
|
5.028
|
4.222.587
|
3.577.794
|
10.405
|
3.588.199
|
|||||||||
|
ifrs-full_IssuedCapital|
|
|
|
1.600.000
|
0
|
1.600.000
|
1.600.000
|
0
|
1.600.000
|
|||||||||
|
kap-fr_CapitalReserves|
|
|
|
209.757
|
0
|
209.757
|
209.757
|
0
|
209.757
|
|||||||||
|
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.683
|
0
|
3.683
|
3.683
|
0
|
3.683
|
|||||||||
|
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_OtherCapitalReserves|
|
|
|
206.074
|
0
|
206.074
|
206.074
|
0
|
206.074
|
|||||||||
|
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
312
|
0
|
312
|
-348
|
0
|
-348
|
|||||||||
|
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-9.560
|
5.028
|
-4.532
|
4.509
|
10.405
|
14.914
|
|||||||||
|
kap-fr_ProfitReserves|
|
|
|
1.763.876
|
0
|
1.763.876
|
1.262.036
|
0
|
1.262.036
|
|||||||||
|
kap-fr_LegalReserves|
|
|
|
94.604
|
0
|
94.604
|
69.512
|
0
|
69.512
|
|||||||||
|
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_ExtraordinaryReserves|
|
|
|
1.615.798
|
0
|
1.615.798
|
1.183.750
|
0
|
1.183.750
|
|||||||||
|
kap-fr_OtherProfitReserves|
|
|
|
53.474
|
0
|
53.474
|
8.774
|
0
|
8.774
|
|||||||||
|
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
653.174
|
0
|
653.174
|
501.840
|
0
|
501.840
|
|||||||||
|
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
653.174
|
0
|
653.174
|
501.840
|
0
|
501.840
|
|||||||||
|
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
6.613.532
|
27.572.000
|
34.185.532
|
4.843.991
|
23.229.379
|
28.073.370
|
|||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
30.09.2021 |
Previous Period
31.12.2020 |
|||||||||||||||
|
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
|||||||||||||
|
kap-fr_OffBalanceSheetItemsTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||||||
|
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
6.347.643
|
5.593.800
|
11.941.443
|
4.822.190
|
4.407.441
|
9.229.631
|
||||||||||
|
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(1)
|
52.667
|
1.185.243
|
1.237.910
|
54.826
|
675.830
|
730.656
|
||||||||||
|
kap-fr_LettersOfGuarantee|
|
|
|
52.667
|
925.277
|
977.944
|
54.826
|
642.008
|
696.834
|
||||||||||
|
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
|
2
|
0
|
2
|
||||||||||
|
kap-fr_OtherLettersOfGuarantee|
|
|
|
52.667
|
925.277
|
977.944
|
54.824
|
642.008
|
696.832
|
||||||||||
|
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
|
38.089
|
38.089
|
0
|
33.822
|
33.822
|
||||||||||
|
kap-fr_DocumentaryLettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_OtherLettersOfCredit|
|
|
|
0
|
38.089
|
38.089
|
0
|
33.822
|
33.822
|
||||||||||
|
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
|
221.877
|
221.877
|
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
|
|
(3)
|
4.694.364
|
2.828.835
|
7.523.199
|
4.752.554
|
3.692.960
|
8.445.514
|
||||||||||
|
kap-fr_IrrevocableCommitments|
|
|
|
167.623
|
119.937
|
287.560
|
0
|
24.399
|
24.399
|
||||||||||
|
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
80.450
|
96.166
|
176.616
|
0
|
0
|
0
|
||||||||||
|
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
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|
|
|
|
87.173
|
23.771
|
110.944
|
0
|
24.399
|
24.399
|
||||||||||
|
kap-fr_RevocableCommitments|
|
|
|
4.526.741
|
2.708.898
|
7.235.639
|
4.752.554
|
3.668.561
|
8.421.115
|
||||||||||
|
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
4.526.741
|
2.708.898
|
7.235.639
|
4.752.554
|
3.668.561
|
8.421.115
|
||||||||||
|
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(2)
|
1.600.612
|
1.579.722
|
3.180.334
|
14.810
|
38.651
|
53.461
|
||||||||||
|
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
|
|
|
1.600.612
|
1.579.722
|
3.180.334
|
14.810
|
38.651
|
53.461
|
||||||||||
|
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
0
|
0
|
0
|
14.810
|
38.651
|
53.461
|
||||||||||
|
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
0
|
0
|
0
|
7.424
|
19.324
|
26.748
|
||||||||||
|
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
0
|
0
|
0
|
7.386
|
19.327
|
26.713
|
||||||||||
|
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
1.600.612
|
1.579.722
|
3.180.334
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CurrencySwapBuyTransactions|
|
|
|
1.600.612
|
0
|
1.600.612
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CurrencySwapSellTransaction|
|
|
|
0
|
1.579.722
|
1.579.722
|
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
|
|
|
9.693.647
|
60.501.357
|
70.195.004
|
5.013.406
|
43.781.832
|
48.795.238
|
||||||||||
|
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
145.125
|
0
|
145.125
|
195.460
|
0
|
195.460
|
||||||||||
|
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_SecuritiesHeldinCustody|
|
|
|
145.125
|
0
|
145.125
|
195.460
|
0
|
195.460
|
||||||||||
|
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
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_Custodians|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
9.548.522
|
60.501.357
|
70.049.879
|
4.817.946
|
43.781.832
|
48.599.778
|
||||||||||
|
kap-fr_Securities|
|
|
|
835.893
|
0
|
835.893
|
587.780
|
0
|
587.780
|
||||||||||
|
kap-fr_GuaranteeNotes|
|
|
|
32.481
|
4.744.420
|
4.776.901
|
13.406
|
4.316.246
|
4.329.652
|
||||||||||
|
kap-fr_Commodity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_RealEstate|
|
|
|
8.241.005
|
43.876.065
|
52.117.070
|
3.779.752
|
28.079.463
|
31.859.215
|
||||||||||
|
kap-fr_OtherPledgedItems|
|
|
|
168.499
|
9.013.903
|
9.182.402
|
166.364
|
8.767.569
|
8.933.933
|
||||||||||
|
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
270.644
|
2.866.969
|
3.137.613
|
270.644
|
2.618.554
|
2.889.198
|
||||||||||
|
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
16.041.290
|
66.095.157
|
82.136.447
|
9.835.596
|
48.189.273
|
58.024.869
|
||||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
01.01.2021 - 30.09.2021 |
Previous Period
01.01.2020 - 30.09.2020 |
Current Period 3 Months
01.07.2021 - 30.09.2021 |
Previous Period 3 Months
01.07.2020 - 30.09.2020 |
|||||||||
|
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||||
|
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
653.174
|
335.868
|
|
|
||||||||
|
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-18.786
|
-22.950
|
|
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
660
|
-441
|
|
|
||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
825
|
-538
|
|
|
||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
|
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-165
|
97
|
|
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-19.446
|
-22.509
|
|
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-26.506
|
-27.461
|
|
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|
|
||||||||
|
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
7.060
|
4.952
|
|
|
||||||||
|
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
634.388
|
312.918
|
|
|
||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
01.01.2021 - 30.09.2021 |
Previous Period
01.01.2020 - 30.09.2020 |
|||||||||
|
kap-fr_StatementOfCashFlowTFRSNineImpairementModelAppliedAbstract|
|
|
|||||||||||
|
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
|
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
523.779
|
222.902
|
||||||||
|
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.286.177
|
749.077
|
||||||||
|
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-439.950
|
-313.798
|
||||||||
|
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
58.477
|
1.597
|
||||||||
|
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
36.060
|
27.366
|
||||||||
|
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
121.527
|
84.600
|
||||||||
|
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
15.238
|
22.507
|
||||||||
|
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-117.002
|
-80.204
|
||||||||
|
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-193.568
|
-106.113
|
||||||||
|
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-243.180
|
-162.130
|
||||||||
|
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
155.233
|
9.857
|
||||||||
|
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
19.990
|
-1.584
|
||||||||
|
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-1.417.060
|
178.767
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherAssets|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-34.029
|
10.763
|
||||||||
|
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_IncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.238.351
|
-334.305
|
||||||||
|
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
347.981
|
156.216
|
||||||||
|
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
679.012
|
232.759
|
||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-1.640.335
|
-241.736
|
||||||||
|
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.200
|
-50
|
||||||||
|
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
|
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.102
|
-2.600
|
||||||||
|
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
9.857
|
117.647
|
||||||||
|
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.403.908
|
-399.489
|
||||||||
|
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
761.956
|
224.441
|
||||||||
|
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-9.600
|
-195.119
|
||||||||
|
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
11.267
|
26.223
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-6.605
|
-12.789
|
||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|||||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-5.196
|
-4.989
|
||||||||
|
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
|
|
|
0
|
0
|
||||||||
|
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-5.196
|
-4.989
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
||||||||
|
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
172.428
|
247.933
|
||||||||
|
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-794.091
|
233.967
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
5.057.279
|
2.470.569
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
4.263.188
|
2.704.536
|
||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
||||||||||||||||||||||||||
|
Issued Capital
|
Share Premium
|
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
|
Current Period Net Profit (Loss)
|
Total Equity Except from Non-controlling Interests
|
Non-controlling Interests
|
Total Equity
|
||||||||||||||
|
Tangible and Intangible Assets Revaluation Reserve
|
Accumulated Gains / 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)
|
Exchange Differences on Translation
|
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
01.01.2020 - 30.09.2020 |
|||||||||||||||||||||||||||
|
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
850.000
|
1.983
|
0
|
206.074
|
0
|
152
|
0
|
0
|
0
|
36.204
|
0
|
0
|
682.612
|
579.388
|
0
|
2.356.413
|
0
|
2.356.413
|
|||||||
|
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
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
|
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
|
0
|
|||||||
|
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
850.000
|
1.983
|
0
|
206.074
|
0
|
152
|
0
|
0
|
0
|
36.204
|
0
|
0
|
682.612
|
579.388
|
0
|
2.356.413
|
0
|
2.356.413
|
|||||||
|
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
-441
|
0
|
0
|
0
|
-22.509
|
0
|
0
|
0
|
0
|
335.868
|
312.918
|
0
|
312.918
|
|||||||
|
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
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
|
0
|
|||||||
|
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
|
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
36
|
0
|
36
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
579.388
|
-579.388
|
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
|
0
|
|||||||
|
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
579.388
|
-579.388
|
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
|
0
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
850.000
|
1.983
|
0
|
206.074
|
0
|
-289
|
0
|
0
|
0
|
13.695
|
0
|
0
|
1.262.036
|
0
|
335.868
|
2.669.367
|
0
|
2.669.367
|
|||||||
|
Current Period
01.01.2021 - 30.09.2021 |
|||||||||||||||||||||||||||
|
kap-fr_StatementOfChangesInEquityTFRSNineImpairementModelAppliedAbstract|
|
|
||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
1.600.000
|
3.683
|
0
|
206.074
|
0
|
-348
|
0
|
0
|
0
|
14.914
|
0
|
0
|
1.262.036
|
501.840
|
0
|
3.588.199
|
0
|
3.588.199
|
|||||||
|
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
0
|
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
|
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
|
0
|
|||||||
|
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.600.000
|
3.683
|
0
|
206.074
|
0
|
-348
|
0
|
0
|
0
|
14.914
|
0
|
0
|
1.262.036
|
501.840
|
0
|
3.588.199
|
0
|
3.588.199
|
|||||||
|
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
660
|
0
|
0
|
0
|
-19.446
|
0
|
0
|
0
|
0
|
653.174
|
634.388
|
0
|
634.388
|
|||||||
|
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
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
|
0
|
|||||||
|
kap-fr_IncreaseDecreaseInConvertibleBonds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
|
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
501.840
|
-501.840
|
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
|
0
|
|||||||
|
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
501.840
|
-501.840
|
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
|
0
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
1.600.000
|
3.683
|
0
|
206.074
|
0
|
312
|
0
|
0
|
0
|
-4.532
|
0
|
0
|
1.763.876
|
0
|
653.174
|
4.222.587
|
0
|
4.222.587
|
|||||||