| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
30.06.2017 |
Previous Period
31.12.2016 |
||||||||||||||
|
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
|
|
2.a
|
217
|
562.128
|
562.345
|
987
|
370.004
|
370.991
|
|||||||||
|
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
2.b
|
11.319
|
9.402
|
20.721
|
12.703
|
116.578
|
129.281
|
|||||||||
|
kap-fr_FinancialAssetsHeldForTrading|
|
|
|
11.319
|
9.402
|
20.721
|
12.703
|
116.578
|
129.281
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
11.060
|
0
|
11.060
|
10.678
|
0
|
10.678
|
|||||||||
|
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
|
|
|
259
|
9.402
|
9.661
|
2.025
|
116.578
|
118.603
|
|||||||||
|
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_LoansClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.ç
|
432.068
|
1.910.090
|
2.342.158
|
120.537
|
2.397.511
|
2.518.048
|
|||||||||
|
kap-fr_ReceivablesFromMoneyMarkets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
286.136
|
0
|
286.136
|
368.160
|
0
|
368.160
|
|||||||||
|
kap-fr_ReceivablesFromInterbankMoneyMarkets|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ReceivablesFromTakasbankMoneyMarket|
|
|
|
286.136
|
0
|
286.136
|
368.160
|
0
|
368.160
|
|||||||||
|
kap-fr_ReceivablesFromReverseRepoTransactions|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
|
|
2.d/e
|
28.142
|
0
|
28.142
|
21.124
|
0
|
21.124
|
|||||||||
|
kap-fr_EquityInstrumentsClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
28.142
|
0
|
28.142
|
21.124
|
0
|
21.124
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.f
|
8.641.223
|
57.505.551
|
66.146.774
|
8.045.787
|
53.563.977
|
61.609.764
|
|||||||||
|
kap-fr_LoansAndReceivablesExcludiingOtherThanNonperformingLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.545.622
|
57.505.551
|
66.051.173
|
7.956.484
|
53.563.977
|
61.520.461
|
|||||||||
|
kap-fr_LoansToBanksRiskGroup|
|
|
|
|
|
|
0
|
0
|
0
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsLoansAndReceivables|
|
|
|
|
|
|
0
|
0
|
0
|
|||||||||
|
kap-fr_OtherLoansAndReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.545.622
|
57.505.551
|
66.051.173
|
7.956.484
|
53.563.977
|
61.520.461
|
|||||||||
|
kap-fr_NonperformingLoans|
|
|
|
273.461
|
0
|
273.461
|
233.087
|
0
|
233.087
|
|||||||||
|
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-177.860
|
0
|
-177.860
|
-143.784
|
0
|
-143.784
|
|||||||||
|
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
|
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
|
|
2.g
|
246.055
|
0
|
246.055
|
98.549
|
0
|
98.549
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
246.055
|
0
|
246.055
|
98.549
|
0
|
98.549
|
|||||||||
|
kap-fr_OtherSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
|
|
2.ğ
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_AssociatesAccountedforUsingEquityMethod|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_UnconsolidatedFinancialAssociatesAccountedForUsingEquityMethod|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_UnconsolidatedNonFinancialAssociatesAccountedForUsingEquityMethod|
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
|
|
2.h
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2009/role/netLabel
|
|
2.ı
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_UnconsolidatedJointlyControlledFinancialPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_UnconsolidatedJointlyControlledNonfinancialPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ReceivablesFromLeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.i
|
0
|
0
|
0
|
|
|
|
|||||||||
|
ifrs-full_FinanceLeaseReceivables|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OperatingLeaseReceivables|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherReceivablesFromLeasingTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.j
|
4.412
|
71.629
|
76.041
|
354.757
|
105.554
|
460.311
|
|||||||||
|
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.412
|
32.556
|
36.968
|
354.757
|
65.274
|
420.031
|
|||||||||
|
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
39.073
|
39.073
|
0
|
40.280
|
40.280
|
|||||||||
|
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
2.k
|
6.076
|
0
|
6.076
|
7.404
|
0
|
7.404
|
|||||||||
|
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
2.l
|
4.005
|
0
|
4.005
|
2.759
|
0
|
2.759
|
|||||||||
|
ifrs-full_Goodwill|
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.005
|
0
|
4.005
|
2.759
|
0
|
2.759
|
|||||||||
|
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
2.m
|
2.284
|
0
|
2.284
|
2.331
|
0
|
2.331
|
|||||||||
|
kap-fr_TaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.n
|
0
|
0
|
0
|
|
|
|
|||||||||
|
ifrs-full_CurrentTaxAssets|
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
2.o
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
2.ö
|
525.787
|
451.044
|
976.831
|
521.403
|
2.166.189
|
2.687.592
|
|||||||||
|
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
10.187.724
|
60.509.844
|
70.697.568
|
9.556.501
|
58.719.813
|
68.276.314
|
|||||||||
|
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
|
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.a
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_DepositsFromBanksRiskGroup|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherDeposits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.b
|
264
|
204.240
|
204.504
|
217
|
41.105
|
41.322
|
|||||||||
|
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.c
|
150.000
|
55.422.644
|
55.572.644
|
0
|
51.718.845
|
51.718.845
|
|||||||||
|
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
160.000
|
0
|
160.000
|
69.000
|
0
|
69.000
|
|||||||||
|
kap-fr_FundsFromInterbankMoneyMarket|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_FundsFromTakasbankMoneyMarket|
|
|
|
|
|
|
|
|
0
|
|||||||||
|
kap-fr_FundsProvidedUnderRepurchaseAgreements|
|
|
|
160.000
|
0
|
160.000
|
69.000
|
|
69.000
|
|||||||||
|
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
7.871.159
|
7.871.159
|
0
|
7.827.323
|
7.827.323
|
|||||||||
|
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_AssetbackedSecurities|
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
7.871.159
|
7.871.159
|
0
|
7.827.323
|
7.827.323
|
|||||||||
|
kap-fr_Funds|
|
|
|
13
|
0
|
13
|
13
|
0
|
13
|
|||||||||
|
kap-fr_BorrowerFunds|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
13
|
0
|
13
|
13
|
0
|
13
|
|||||||||
|
kap-fr_MiscellaneousPayables|
|
|
|
15.081
|
476.946
|
492.027
|
12.851
|
2.734.597
|
2.747.448
|
|||||||||
|
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
2.ç
|
6.102
|
340.014
|
346.116
|
3.498
|
190.848
|
194.346
|
|||||||||
|
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.d
|
0
|
0
|
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_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.e
|
143.890
|
109.686
|
253.576
|
1.515
|
149.014
|
150.529
|
|||||||||
|
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
143.890
|
109.686
|
253.576
|
1.515
|
149.014
|
150.529
|
|||||||||
|
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_NetForeignInvestmentHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.f
|
253.197
|
0
|
253.197
|
230.229
|
0
|
230.229
|
|||||||||
|
kap-fr_GeneralLoanLossProvisions|
|
|
|
130.214
|
0
|
130.214
|
130.214
|
0
|
130.214
|
|||||||||
|
kap-fr_ProvisionForRestructuring|
|
|
|
|
|
|
|
|
0
|
|||||||||
|
kap-fr_ReservesForEmployeeBenefits|
|
|
|
53.063
|
0
|
53.063
|
51.383
|
0
|
51.383
|
|||||||||
|
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
|
|
|
0
|
|||||||||
|
ifrs-full_OtherProvisions|
|
|
|
69.920
|
0
|
69.920
|
48.632
|
0
|
48.632
|
|||||||||
|
kap-fr_TaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.g
|
9.607
|
0
|
9.607
|
8.240
|
0
|
8.240
|
|||||||||
|
ifrs-full_CurrentTaxLiabilities|
|
|
|
9.607
|
0
|
9.607
|
8.240
|
0
|
8.240
|
|||||||||
|
ifrs-full_DeferredTaxLiabilities|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.h
|
0
|
58.874
|
58.874
|
0
|
88.285
|
88.285
|
|||||||||
|
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.ı
|
5.476.923
|
-1.072
|
5.475.851
|
5.201.168
|
-434
|
5.200.734
|
|||||||||
|
ifrs-full_IssuedCapital|
|
|
|
3.700.000
|
0
|
3.700.000
|
3.700.000
|
|
3.700.000
|
|||||||||
|
kap-fr_CapitalReserves|
|
|
|
17.495
|
-1.072
|
16.423
|
10.477
|
-434
|
10.043
|
|||||||||
|
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
0
|
0
|
0
|
|||||||||
|
kap-fr_ShareCancellationProfits|
|
|
|
|
|
|
0
|
0
|
0
|
|||||||||
|
kap-fr_MarketableSecuritiesValueIncreaseFunds|
|
|
|
18.978
|
0
|
18.978
|
11.960
|
0
|
11.960
|
|||||||||
|
kap-fr_TangibleAssetsRevaluationReserve|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_IntangibleAssetsRevaluationReserve|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_InvestmentPropertyRevaluationReserve|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_BonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_HedgingReservesEffectivePortion|
|
|
|
0
|
-1.072
|
-1.072
|
0
|
-434
|
-434
|
|||||||||
|
kap-fr_AccumulatedRevaluationReservesOnAssetsHeldForSaleAndDiscontinuedOperations|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherCapitalReserves|
|
|
|
-1.483
|
0
|
-1.483
|
-1.483
|
0
|
-1.483
|
|||||||||
|
kap-fr_ProfitReserves|
|
|
|
1.487.531
|
0
|
1.487.531
|
1.069.366
|
0
|
1.069.366
|
|||||||||
|
kap-fr_LegalReserves|
|
|
|
349.896
|
0
|
349.896
|
328.050
|
0
|
328.050
|
|||||||||
|
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_ExtraordinaryReserves|
|
|
|
1.114.892
|
0
|
1.114.892
|
718.573
|
0
|
718.573
|
|||||||||
|
kap-fr_OtherProfitReserves|
|
|
|
22.743
|
0
|
22.743
|
22.743
|
0
|
22.743
|
|||||||||
|
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
271.897
|
0
|
271.897
|
421.325
|
0
|
421.325
|
|||||||||
|
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
271.897
|
0
|
271.897
|
421.325
|
0
|
421.325
|
|||||||||
|
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
|
|
|
6.215.077
|
64.482.491
|
70.697.568
|
5.526.731
|
62.749.583
|
68.276.314
|
|||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
30.06.2017 |
Previous Period
31.12.2016 |
|||||||||||||||
|
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
|||||||||||||
|
kap-fr_StatementOfOffBalanceSheetItemsAbstract|
|
|
|||||||||||||||||
|
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
7.293.453
|
56.447.547
|
63.741.000
|
6.246.845
|
45.344.216
|
51.591.061
|
||||||||||
|
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.a/c
|
0
|
4.971.070
|
4.971.070
|
0
|
3.863.578
|
3.863.578
|
||||||||||
|
kap-fr_LettersOfGuarantee|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherLettersOfGuarantee|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_BankAcceptances|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ImportLetterOfAcceptance|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherBankAcceptances|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_LettersOfCredit|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_DocumentaryLettersOfCredit|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherLettersOfCredit|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_Endorsements|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherEndorsements|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
4.971.070
|
4.971.070
|
0
|
3.863.578
|
3.863.578
|
||||||||||
|
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.a/c
|
3.010.066
|
18.689.332
|
21.699.398
|
2.438.531
|
17.164.838
|
19.603.369
|
||||||||||
|
kap-fr_IrrevocableCommitments|
|
|
|
|
1.211.225
|
1.211.225
|
|
2.920.904
|
2.920.904
|
||||||||||
|
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_LoanGrantingCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CommitmentsForReserveRequirements|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CommitmentsForChequePayments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherIrrevocableCommitments|
|
|
|
|
1.211.225
|
1.211.225
|
|
2.920.904
|
2.920.904
|
||||||||||
|
kap-fr_RevocableCommitments|
|
|
|
3.010.066
|
17.478.107
|
20.488.173
|
2.438.531
|
14.243.934
|
16.682.465
|
||||||||||
|
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
3.010.066
|
17.478.107
|
20.488.173
|
2.438.531
|
14.243.934
|
16.682.465
|
||||||||||
|
kap-fr_OtherRevocableCommitments|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2.b
|
4.283.387
|
32.787.145
|
37.070.532
|
3.808.314
|
24.315.800
|
28.124.114
|
||||||||||
|
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
4.086.754
|
15.977.019
|
20.063.773
|
3.547.489
|
15.952.012
|
19.499.501
|
||||||||||
|
kap-fr_FairValueHedges|
|
|
|
4.050.534
|
15.906.651
|
19.957.185
|
3.511.269
|
15.881.596
|
19.392.865
|
||||||||||
|
kap-fr_CashFlowHedges|
|
|
|
36.220
|
70.368
|
106.588
|
36.220
|
70.416
|
106.636
|
||||||||||
|
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
196.633
|
16.810.126
|
17.006.759
|
260.825
|
8.363.788
|
8.624.613
|
||||||||||
|
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
5.176
|
4.786
|
9.962
|
30.368
|
31.705
|
62.073
|
||||||||||
|
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
2.587
|
2.393
|
4.980
|
3.764
|
28.008
|
31.772
|
||||||||||
|
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
2.589
|
2.393
|
4.982
|
26.604
|
3.697
|
30.301
|
||||||||||
|
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
172.699
|
16.786.630
|
16.959.329
|
229.017
|
8.330.603
|
8.559.620
|
||||||||||
|
kap-fr_CurrencySwapBuyTransactions|
|
|
|
|
6.089.692
|
6.089.692
|
|
3.643.040
|
3.643.040
|
||||||||||
|
kap-fr_CurrencySwapSellTransaction|
|
|
|
172.699
|
6.109.304
|
6.282.003
|
229.017
|
3.346.961
|
3.575.978
|
||||||||||
|
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
|
2.293.817
|
2.293.817
|
|
670.301
|
670.301
|
||||||||||
|
kap-fr_InterestRateSwapSellTransactions|
|
|
|
|
2.293.817
|
2.293.817
|
|
670.301
|
670.301
|
||||||||||
|
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
18.758
|
18.710
|
37.468
|
1.440
|
1.480
|
2.920
|
||||||||||
|
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
9.379
|
9.355
|
18.734
|
720
|
740
|
1.460
|
||||||||||
|
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
9.379
|
9.355
|
18.734
|
720
|
740
|
1.460
|
||||||||||
|
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CurrencyFutures|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.231.095
|
47.511.873
|
49.742.968
|
136.744
|
18.343.038
|
18.479.782
|
||||||||||
|
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_SecuritiesHeldinCustody|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ChequesReceivedForCollection|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherItemsUnderCustody|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_Custodians|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
21.862
|
205.749
|
227.611
|
22.412
|
203.613
|
226.025
|
||||||||||
|
kap-fr_Securities|
|
|
|
0
|
23.645
|
23.645
|
0
|
23.661
|
23.661
|
||||||||||
|
kap-fr_GuaranteeNotes|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_Commodity|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_Warrant|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_RealEstate|
|
|
|
9.400
|
40.543
|
49.943
|
9.400
|
48.246
|
57.646
|
||||||||||
|
kap-fr_OtherPledgedItems|
|
|
|
12.462
|
141.561
|
154.023
|
13.012
|
131.706
|
144.718
|
||||||||||
|
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
|
|
0
|
|
|
|
||||||||||
|
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.209.233
|
47.306.124
|
49.515.357
|
114.332
|
18.139.425
|
18.253.757
|
||||||||||
|
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
9.524.548
|
103.959.420
|
113.483.968
|
6.383.589
|
63.687.254
|
70.070.843
|
||||||||||
| 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 - 30.06.2017 |
Previous Period
01.01.2016 - 30.06.2016 |
Current Period 3 Months
01.04.2017 - 30.06.2017 |
Previous Period 3 Months
01.04.2016 - 30.06.2016 |
|||||||||
|
kap-fr_StatementOfIncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract|
|
|
|||||||||||||
|
kap-fr_IncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract|
|
|
|||||||||||||
|
kap-fr_AdditionsToMarketableSecuritiesValuationDifferencesFromAvailableForSaleFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
7.018
|
1.209
|
|
|
||||||||
|
kap-fr_TangibleAssetsRevaluationDifferences|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
|
kap-fr_IntangibleAssetsRevaluationDifferences|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
|
kap-fr_ForeignExchangeDifferencesForForeignCurrencyTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
|
kap-fr_ProfitOrLossOnDerivativeFinancialAssetsHeldForCashFlowHedgesEffectivePartOfFairValueChanges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-638
|
-996
|
|
|
||||||||
|
kap-fr_ProfitOrLossOnDerivativeFinancialAssetsHeldForCashFlowHedgesOfNetForeignInvestmentRiskEffectivePartOfFairValueChanges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
|
kap-fr_EffectsOfChangesInAccountingPolicyAndCorrectionsOfErrors|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
|
kap-fr_OtherIncomeOrExpensesAccountedUnderShareholdersEquityInAccordanceWithTurkishAccountingStandards|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
|
|
||||||||
|
kap-fr_DeferredTaxRelatedToValuationDifferences|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
0
|
|
|
||||||||
|
kap-fr_IncomeOrExpenseDirectlyAccountedUnderShareholdersEquity|http://www.xbrl.org/2009/role/netLabel
|
|
|
6.380
|
213
|
|
|
||||||||
|
kap-fr_ProfitLossForStatementOfOMGG|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
271.897
|
215.532
|
|
|
||||||||
|
kap-fr_ChangeInFairValueOfSecuritiesTransferToProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
|
|
||||||||
|
kap-fr_PartOfDerivativeFinancialAssetsHeldForCashFlowHedgesReclassifiedAndPresentedInIncomeStatement|
|
|
|
|
|
|
|
||||||||
|
kap-fr_PartOfDerivativeFinancialAssetsHeldForNetForeignInvestmentHedgesReclassifiedAndPresentedInIncomeStatement|
|
|
|
|
|
|
|
||||||||
|
kap-fr_OtherIncomeOrExpenseItemsAccountedInShareholdersEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
271.897
|
215.532
|
|
|
||||||||
|
kap-fr_ProfitOrLossAccountedForThePeriod|http://www.xbrl.org/2003/role/totalLabel
|
|
|
278.277
|
215.745
|
|
|
||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
01.01.2017 - 30.06.2017 |
Previous Period
01.01.2016 - 30.06.2016 |
|||||||||
|
kap-fr_StatementOfCashFlowAbstract|
|
|
|||||||||||
|
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|
|
|
|||||||||||
|
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|
|
|
|
1.938.192
|
143.135
|
||||||||
|
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
939.572
|
720.124
|
||||||||
|
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-319.991
|
-275.947
|
||||||||
|
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.591
|
18.021
|
||||||||
|
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
99.180
|
66.888
|
||||||||
|
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
3.021
|
6.146
|
||||||||
|
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-82.494
|
-64.792
|
||||||||
|
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.367
|
-1.141
|
||||||||
|
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.289.680
|
-326.164
|
||||||||
|
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|
|
|
|
-1.759.645
|
342.161
|
||||||||
|
kap-fr_IncreaseDecreaseInFinancialAssetsHeldForTrading|http://www.xbrl.org/2009/role/netLabel
|
|
|
3.042
|
6.358
|
||||||||
|
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
-43
|
||||||||
|
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-4.542.007
|
-6.175.710
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
-33.112
|
-574.932
|
||||||||
|
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
|
|
|
3.071.458
|
6.373.405
|
||||||||
|
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-259.026
|
713.083
|
||||||||
|
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
178.547
|
485.296
|
||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-146.716
|
-19.445
|
||||||||
|
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
|
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.252
|
-2.775
|
||||||||
|
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
0
|
1.748
|
||||||||
|
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|
|
|
|
0
|
0
|
||||||||
|
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedLabel
|
|
1.8.4
|
-198.999
|
-18.250
|
||||||||
|
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|
|
|
1.8.4
|
54.895
|
0
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-1.360
|
-168
|
||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
|||||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-248.935
|
1.416.521
|
||||||||
|
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
|
1.445.491
|
||||||||
|
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-245.775
|
-24.303
|
||||||||
|
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
-996
|
||||||||
|
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-3.160
|
-3.671
|
||||||||
|
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
|
|
|
150.544
|
-21.122
|
||||||||
|
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
-66.560
|
1.861.250
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
3.257.199
|
165.629
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
3.190.639
|
2.026.879
|
||||||||
| 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
01.01.2016 - 30.06.2016 |
|||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementAbstract|
|
|
||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementLineItems|
|
|
||||||||||||||||||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
2.500.000
|
|
|
|
302.905
|
|
858.326
|
620.849
|
|
489.406
|
8.886
|
|
|
333
|
|
4.780.705
|
|
4.780.705
|
|||||||
|
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
|
|
|
2.500.000
|
|
|
|
302.905
|
|
858.326
|
620.849
|
|
489.406
|
8.886
|
|
|
333
|
|
4.780.705
|
|
4.780.705
|
|||||||
|
kap-fr_ChangesInThePeriodAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||||||||||||||
|
kap-fr_EffectOfMergerOrLiquidationOrDivision|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_ChangesInMarketableSecuritiesValueIncreaseFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
1.209
|
|
|
|
|
1.209
|
|
1.209
|
|||||||
|
kap-fr_HedgeReservesEffectivePortion|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-996
|
|
-996
|
|
-996
|
|||||||
|
kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-996
|
|
-996
|
|
-996
|
|||||||
|
kap-fr_NetForeignInvestmentHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_IncreaseDecreaseInTangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_IncreaseDecreaseInIntangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_ChangesInBonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_TranslationDifferences|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_ChangesArisedFromTheDisposalOfAssets|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_ChangesArisedFromTheReclassificationOfAssets|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_TheEffectsOChangesInPartipicationEquityOnCompanyEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_IssueOfEquity|
|
|
|
1.200.000
|
|
|
|
|
|
-600.343
|
-599.657
|
|
|
|
|
|
|
|
0
|
|
0
|
|||||||
|
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.200.000
|
|
|
|
|
|
-600.343
|
-599.657
|
|
|
|
|
|
|
|
0
|
|
0
|
|||||||
|
kap-fr_IncreaseDecreaseDueToSharePremium|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_ChangesDueToShareCancellationProfit|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
215.532
|
|
|
|
|
|
|
215.532
|
|
215.532
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
25.145
|
|
460.590
|
|
|
-489.406
|
|
|
|
|
|
|
|
-3.671
|
|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
-3.671
|
|
|
|
|
|
-3.671
|
|
-3.671
|
|||||||
|
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
25.145
|
|
460.590
|
|
|
-485.735
|
|
|
|
|
|
0
|
|
0
|
|||||||
|
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
3.700.000
|
|
|
|
328.050
|
|
718.573
|
21.192
|
215.532
|
0
|
10.095
|
|
|
-663
|
|
4.992.779
|
|
4.992.779
|
|||||||
|
Current Period
01.01.2017 - 30.06.2017 |
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|
kap-fr_ChangesInEquityStatementAbstract|
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|
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|
kap-fr_ChangesInEquityStatementLineItems|
|
|
||||||||||||||||||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
3.700.000
|
|
|
|
328.050
|
|
718.573
|
21.260
|
0
|
421.325
|
11.960
|
|
|
-434
|
|
5.200.734
|
|
5.200.734
|
|||||||
|
kap-fr_AdjustmentsRelatedtoTMS8|
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kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
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kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
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kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
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|
kap-fr_ChangesInThePeriodAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
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kap-fr_EffectOfMergerOrLiquidationOrDivision|http://www.xbrl.org/2003/role/terseLabel
|
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|||||||
|
kap-fr_ChangesInMarketableSecuritiesValueIncreaseFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
7.018
|
|
|
|
|
7.018
|
0
|
7.018
|
|||||||
|
kap-fr_HedgeReservesEffectivePortion|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-638
|
|
-638
|
0
|
-638
|
|||||||
|
kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
-638
|
|
-638
|
0
|
-638
|
|||||||
|
kap-fr_NetForeignInvestmentHedges|http://www.xbrl.org/2003/role/terseLabel
|
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|
kap-fr_IncreaseDecreaseInTangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
|
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|
kap-fr_IncreaseDecreaseInIntangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
|
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kap-fr_ChangesInBonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
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|
kap-fr_TranslationDifferences|
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|
kap-fr_ChangesArisedFromTheDisposalOfAssets|
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|
kap-fr_ChangesArisedFromTheReclassificationOfAssets|
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|
kap-fr_TheEffectsOChangesInPartipicationEquityOnCompanyEquity|http://www.xbrl.org/2003/role/terseLabel
|
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|
ifrs-full_IssueOfEquity|
|
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kap-fr_CashIncrease|http://www.xbrl.org/2003/role/terseLabel
|
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|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
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|||||||
|
kap-fr_IncreaseDecreaseDueToSharePremium|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
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|
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|
|||||||
|
kap-fr_ChangesDueToShareCancellationProfit|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|||||||
|
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|||||||
|
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
271.897
|
|
|
|
|
|
|
271.897
|
0
|
271.897
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
21.846
|
|
396.319
|
|
|
-421.325
|
|
|
|
|
|
-3.160
|
|
-3.160
|
|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
-3.160
|
|
|
|
|
|
-3.160
|
|
-3.160
|
|||||||
|
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
21.846
|
|
396.319
|
|
|
-418.165
|
|
|
|
|
|
0
|
|
0
|
|||||||
|
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
3.700.000
|
|
|
|
349.896
|
|
1.114.892
|
21.260
|
271.897
|
0
|
18.978
|
|
|
-1.072
|
|
5.475.851
|
|
5.475.851
|
|||||||