| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
31.12.2017 |
Previous Period
31.12.2016 |
||||||||||||||
|
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
||||||||||||
|
kap-fr_StatementOfFinancialPositionBalanceSheetLineItems|
|
|
||||||||||||||||
|
ifrs-full_AssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
|
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
3
|
15.461
|
0
|
15.461
|
5.612
|
0
|
5.612
|
|||||||||
|
kap-fr_FinancialAssetsHeldForTrading|
|
|
|
|
0
|
0
|
|
0
|
0
|
|||||||||
|
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
|
|
|
15.461
|
0
|
15.461
|
5.612
|
0
|
5.612
|
|||||||||
|
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
4
|
605.212
|
22.244
|
627.456
|
2.272
|
12.342
|
14.614
|
|||||||||
|
kap-fr_ReceivablesFromReverseRepoTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_DiscountedFactoringReceivables|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_DomesticDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ForeignDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_UnearnedIncomeOnFactoringReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherFactoringReceivables|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_DomesticOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ForeignOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_FinancialLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
ifrs-full_ConsumerLoans|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_CreditCards|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_InstallmentCommercialLoans|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_LeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5
|
551.365
|
2.075.445
|
2.626.810
|
640.121
|
2.103.639
|
2.743.760
|
|||||||||
|
kap-fr_ReceivablesFromLeasingTransactions|
|
|
|
549.494
|
2.055.300
|
2.604.794
|
634.585
|
1.996.323
|
2.630.908
|
|||||||||
|
ifrs-full_FinanceLeaseReceivables|
|
|
|
721.525
|
2.525.419
|
3.246.944
|
800.135
|
2.396.363
|
3.196.498
|
|||||||||
|
kap-fr_OperatingLeaseReceivables|
|
|
|
2.557
|
0
|
2.557
|
1.085
|
0
|
1.085
|
|||||||||
|
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-174.588
|
-470.119
|
-644.707
|
-166.635
|
-400.040
|
-566.675
|
|||||||||
|
kap-fr_LeasedConstructioninProgress|
|
|
|
1.306
|
5.811
|
7.117
|
1.278
|
24.348
|
25.626
|
|||||||||
|
kap-fr_AdvancesGivenforLeaseTransactions|
|
|
|
565
|
14.334
|
14.899
|
4.258
|
82.968
|
87.226
|
|||||||||
|
ifrs-full_OtherReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_NonPerformingReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5
|
74.881
|
7.554
|
82.435
|
54.270
|
5.216
|
59.486
|
|||||||||
|
kap-fr_NonPerformingFactoringReceivables|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_NonperformingLoans|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_NonPerformingLeasingReceivables|
|
|
|
242.281
|
10.943
|
253.224
|
200.483
|
8.423
|
208.906
|
|||||||||
|
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-167.400
|
-3.389
|
-170.789
|
-146.213
|
-3.207
|
-149.420
|
|||||||||
|
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
7
|
161.104
|
0
|
161.104
|
119.837
|
|
119.837
|
|||||||||
|
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
8
|
1.991
|
0
|
1.991
|
1.923
|
0
|
1.923
|
|||||||||
|
ifrs-full_Goodwill|
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.991
|
0
|
1.991
|
1.923
|
0
|
1.923
|
|||||||||
|
ifrs-full_Prepayments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
9
|
5.539
|
0
|
5.539
|
4.237
|
0
|
4.237
|
|||||||||
|
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
16
|
17.765
|
0
|
17.765
|
32.534
|
0
|
32.534
|
|||||||||
|
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
10
|
9.211
|
535
|
9.746
|
185
|
5
|
190
|
|||||||||
|
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.442.529
|
2.105.778
|
3.548.307
|
860.991
|
2.121.202
|
2.982.193
|
|||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.794
|
0
|
1.794
|
1.317
|
0
|
1.317
|
|||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.794
|
0
|
1.794
|
1.317
|
0
|
1.317
|
|||||||||
|
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
1.444.323
|
2.105.778
|
3.550.101
|
862.308
|
2.121.202
|
2.983.510
|
|||||||||
|
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
|
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
14
|
14.774
|
0
|
14.774
|
54.995
|
0
|
54.995
|
|||||||||
|
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
11
|
794.624
|
1.072.543
|
1.867.167
|
456.188
|
846.572
|
1.302.760
|
|||||||||
|
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_FinanceLeasePayables|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OperatingLeasePayables|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
12
|
861.415
|
0
|
861.415
|
883.917
|
0
|
883.917
|
|||||||||
|
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
833.473
|
|
833.473
|
883.917
|
|
883.917
|
|||||||||
|
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
27.942
|
0
|
27.942
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_OtherPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
13
|
20.009
|
9.983
|
29.992
|
20.703
|
25.883
|
46.586
|
|||||||||
|
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
13
|
8.243
|
25.145
|
33.388
|
15.769
|
33.729
|
49.498
|
|||||||||
|
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_HedgeofNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_TaxesPayable|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
15
|
2.865
|
0
|
2.865
|
1.538
|
0
|
1.538
|
|||||||||
|
ifrs-full_Provisions|http://www.xbrl.org/2003/role/verboseLabel
|
|
17,18
|
12.647
|
0
|
12.647
|
8.968
|
52
|
9.020
|
|||||||||
|
kap-fr_ProvisionForRestructuring|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
|
|
18
|
1.059
|
0
|
1.059
|
1.622
|
0
|
1.622
|
|||||||||
|
ifrs-full_OtherProvisions|
|
|
17
|
11.588
|
0
|
11.588
|
7.346
|
52
|
7.398
|
|||||||||
|
ifrs-full_DeferredIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
ifrs-full_CurrentTaxLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
17
|
7.427
|
0
|
7.427
|
3.998
|
0
|
3.998
|
|||||||||
|
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.722.004
|
1.107.671
|
2.829.675
|
1.446.076
|
906.236
|
2.352.312
|
|||||||||
|
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
720.426
|
0
|
720.426
|
631.198
|
0
|
631.198
|
|||||||||
|
ifrs-full_IssuedCapital|
|
|
19
|
317.000
|
0
|
317.000
|
317.000
|
0
|
317.000
|
|||||||||
|
kap-fr_CapitalReserves|
|
|
|
76.270
|
0
|
76.270
|
76.270
|
0
|
76.270
|
|||||||||
|
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ShareCancellationProfits|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherCapitalReserves|
|
|
|
76.270
|
0
|
76.270
|
76.270
|
0
|
76.270
|
|||||||||
|
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ProfitReserves|
|
|
20
|
237.928
|
0
|
237.928
|
161.443
|
0
|
161.443
|
|||||||||
|
kap-fr_LegalReserves|
|
|
20
|
17.147
|
0
|
17.147
|
13.322
|
0
|
13.322
|
|||||||||
|
kap-fr_StatutoryReserves|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ExtraordinaryReserves|
|
|
20
|
220.781
|
0
|
220.781
|
148.121
|
0
|
148.121
|
|||||||||
|
kap-fr_OtherProfitReserves|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
89.228
|
0
|
89.228
|
76.485
|
0
|
76.485
|
|||||||||
|
kap-fr_PriorYearsProfitsOrLosses|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
|
|
|
89.228
|
0
|
89.228
|
76.485
|
0
|
76.485
|
|||||||||
|
ifrs-full_NoncontrollingInterests|
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
|
|
|
2.442.430
|
1.107.671
|
3.550.101
|
2.077.274
|
906.236
|
2.983.510
|
|||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
31.12.2017 |
Previous Period
31.12.2016 |
|||||||||||||||
|
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
|||||||||||||
|
kap-fr_StatementOfOffBalanceSheetItemsLineItems|
|
|
|||||||||||||||||
|
kap-fr_OffBalanceSheetItemsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||||||
|
kap-fr_IrrevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
|
||||||||||
|
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
|
||||||||||
|
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5.850.681
|
25.867.724
|
31.718.405
|
6.056.587
|
22.886.836
|
28.943.423
|
||||||||||
|
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
23
|
175.590
|
0
|
175.590
|
19.088
|
0
|
19.088
|
||||||||||
|
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
55.566
|
229.358
|
284.924
|
72.721
|
338.269
|
410.990
|
||||||||||
|
kap-fr_IrrevocableCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_RevocableCommitments|
|
|
|
55.566
|
229.358
|
284.924
|
72.721
|
338.269
|
410.990
|
||||||||||
|
kap-fr_LeaseCommitments|
|
|
|
55.566
|
229.358
|
284.924
|
72.721
|
338.269
|
410.990
|
||||||||||
|
kap-fr_FinanceLeaseCommitments|
|
|
|
6.087
|
40.385
|
46.472
|
65.877
|
197.632
|
263.509
|
||||||||||
|
kap-fr_OperationalLeaseCommitments|
|
|
|
49.479
|
188.973
|
238.452
|
6.844
|
140.637
|
147.481
|
||||||||||
|
kap-fr_OtherRevocableCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
23
|
1.211.288
|
1.174.300
|
2.385.588
|
1.302.179
|
1.338.654
|
2.640.833
|
||||||||||
|
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_FairValueHedges|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CashFlowHedges|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.211.288
|
1.174.300
|
2.385.588
|
1.302.179
|
1.338.654
|
2.640.833
|
||||||||||
|
kap-fr_ForwardBuyOrSellTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_SwapPurchasesOrSales|
|
|
|
1.211.288
|
1.174.300
|
2.385.588
|
1.302.179
|
1.338.654
|
2.640.833
|
||||||||||
|
kap-fr_OptionPurchasesOrSales|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_FuturesPurchasesOrSales|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.350
|
818
|
2.168
|
3.272
|
801
|
4.073
|
||||||||||
|
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
7.294.475
|
27.272.200
|
34.566.675
|
7.453.847
|
24.564.560
|
32.018.407
|
||||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
01.01.2017 - 31.12.2017 |
Previous Period
01.01.2016 - 31.12.2016 |
||||||||||
|
kap-fr_StatementOfOtherComprehensiveIncomeAbstract|
|
|
||||||||||||
|
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
89.228
|
76.485
|
|||||||||
|
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/totalLabel
|
|
|
89.228
|
76.485
|
|||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
01.01.2017 - 31.12.2017 |
Previous Period
01.01.2016 - 31.12.2016 |
|||||||||
|
ifrs-full_StatementOfCashFlowsAbstract|
|
|
|||||||||||
|
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
|||||||||||
|
kap-fr_OperatingProfitOrLossBeforeChangesInOperatingAssetsAndLiabilities|
|
|
|
98.495
|
154.189
|
||||||||
|
kap-fr_InterestReceivedAndLeaseIncome|
|
|
|
284.416
|
213.375
|
||||||||
|
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-213.490
|
-177.780
|
||||||||
|
kap-fr_LeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
|
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
136.842
|
193.386
|
||||||||
|
kap-fr_CollectionsFromPreviouslyWrittenOffReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
5
|
17.500
|
15.517
|
||||||||
|
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-13.404
|
-16.929
|
||||||||
|
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
|
|
|
|
-18.806
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-113.369
|
-54.574
|
||||||||
|
kap-fr_ChangesInOperatingAssetsAndLiabilities|
|
|
|
598.050
|
-676.444
|
||||||||
|
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseOrDecreaseInFinancingLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseOrDecreaseInReceivablesFromLeasingTransactions|http://www.xbrl.org/2009/role/netLabel
|
|
|
98.044
|
-357.961
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
-11.845
|
19.275
|
||||||||
|
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
543.946
|
-326.505
|
||||||||
|
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-32.095
|
-11.253
|
||||||||
|
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
696.545
|
-522.255
|
||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
|
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
|
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
|
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
|
|
7
|
-53.278
|
-69.713
|
||||||||
|
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
|
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
|
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
|
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
|
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-482
|
-55
|
||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-53.760
|
-69.768
|
||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
|
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
12
|
|
599.122
|
||||||||
|
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
12
|
-35.841
|
|
||||||||
|
kap-fr_EquityInstrumentsIssued|
|
|
|
|
|
||||||||
|
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
|
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-35.841
|
599.122
|
||||||||
|
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
2.985
|
1.266
|
||||||||
|
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
609.929
|
8.365
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
4
|
14.614
|
6.249
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
4
|
624.543
|
14.614
|
||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
|||||||||||||||||||||||||||||||
|
Issued capital [member]
|
Capital Reserves
|
Share premium [member]
|
Share Cancellation Profit
|
Other Capital Reserves
|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss
|
|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss
|
|
Profit Reserves
|
Legal Reserves
|
Statutory Reserves
|
Extraordinary Reserves
|
Other Profit Reserves
|
Current Period Net Profit Or Loss
|
Prior Years' Profits or Losses
|
Net Profit Or Loss
|
Non-controlling interests [member]
|
Equity [member]
|
||||||||||||||
|
Tangible and Intangible Assets Accumulated Revaluation Increases / Decreases
|
Accumulated Gains or Losses on Remeasurements of Defined Benefit Plans
|
Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)
|
Reserve of Exchange Differences on Translation
|
Accumulated Gains and Losses on Remeasuring and/or Reclassification Adjustments on Available-for-Sale Financial Assets
|
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
|
|||||||||||||||||||||||||||
|
Previous Period
01.01.2016 - 31.12.2016 |
||||||||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementAbstract|
|
|
|||||||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementLineItems|
|
|
|||||||||||||||||||||||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
317.000
|
|
|
|
76.270
|
|
|
|
|
|
|
|
|
89.974
|
9.749
|
|
80.225
|
|
71.469
|
|
71.469
|
|
554.713
|
|||||||
|
kap-fr_IncreaseDecreaseRequiredByTASEight|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
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
|
|
|
317.000
|
|
|
|
76.270
|
|
|
|
|
|
|
|
|
89.974
|
9.749
|
|
80.225
|
|
71.469
|
|
71.469
|
|
554.713
|
|||||||
|
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_CapitalIncreaseInCash|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_InflationAdjustmentsToPaidInCapital|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_ConvertibleBonds|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
76.485
|
|
76.485
|
|
76.485
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
71.469
|
3.573
|
|
67.896
|
|
-71.469
|
|
-71.469
|
|
|
|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
71.469
|
3.573
|
|
67.896
|
|
-71.469
|
|
-71.469
|
|
|
|||||||
|
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
317.000
|
|
|
|
76.270
|
|
|
|
|
|
|
|
|
161.443
|
13.322
|
|
148.121
|
|
76.485
|
|
76.485
|
|
631.198
|
|||||||
|
Current Period
01.01.2017 - 31.12.2017 |
||||||||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementAbstract|
|
|
|||||||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementLineItems|
|
|
|||||||||||||||||||||||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
317.000
|
|
|
|
76.270
|
|
|
|
|
|
|
|
|
161.443
|
13.322
|
|
148.121
|
|
76.485
|
|
76.485
|
|
631.198
|
|||||||
|
kap-fr_IncreaseDecreaseRequiredByTASEight|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
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
|
|
|
317.000
|
|
|
|
76.270
|
|
|
|
|
|
|
|
|
161.443
|
13.322
|
|
148.121
|
|
76.485
|
|
76.485
|
|
631.198
|
|||||||
|
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_CapitalIncreaseInCash|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_InflationAdjustmentsToPaidInCapital|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_ConvertibleBonds|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|
0
|
|||||||
|
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
0
|
|
89.228
|
|
89.228
|
|
89.228
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
76.485
|
3.825
|
|
72.660
|
|
-76.485
|
|
-76.485
|
|
0
|
|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
0
|
|
0
|
|
0
|
|
|
|||||||
|
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
76.485
|
3.825
|
|
72.660
|
|
-76.485
|
|
-76.485
|
|
|
|||||||
|
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
317.000
|
|
|
|
76.270
|
|
|
|
|
|
|
|
|
237.928
|
17.147
|
|
220.781
|
|
89.228
|
|
89.228
|
|
720.426
|
|||||||