| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
30.09.2017 |
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
|
|
1
|
139
|
586.502
|
586.641
|
987
|
370.004
|
370.991
|
|||||||||
|
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
22.340
|
35.970
|
58.310
|
12.703
|
116.578
|
129.281
|
|||||||||
|
kap-fr_FinancialAssetsHeldForTrading|
|
|
|
22.340
|
35.970
|
58.310
|
12.703
|
116.578
|
129.281
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.799
|
0
|
10.799
|
10.678
|
0
|
10.678
|
|||||||||
|
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
|
|
3
|
11.541
|
35.970
|
47.511
|
2.025
|
116.578
|
118.603
|
|||||||||
|
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_LoansClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
4
|
472.373
|
1.829.643
|
2.302.016
|
120.537
|
2.397.511
|
2.518.048
|
|||||||||
|
kap-fr_ReceivablesFromMoneyMarkets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.322.366
|
0
|
1.322.366
|
368.160
|
0
|
368.160
|
|||||||||
|
kap-fr_ReceivablesFromInterbankMoneyMarkets|
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_ReceivablesFromTakasbankMoneyMarket|
|
|
|
1.322.366
|
|
1.322.366
|
368.160
|
0
|
368.160
|
|||||||||
|
kap-fr_ReceivablesFromReverseRepoTransactions|
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
|
|
6
|
35.682
|
0
|
35.682
|
21.124
|
0
|
21.124
|
|||||||||
|
kap-fr_EquityInstrumentsClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
35.682
|
|
35.682
|
21.124
|
0
|
21.124
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_OtherSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
7
|
9.174.593
|
66.205.043
|
75.379.636
|
8.045.787
|
53.563.977
|
61.609.764
|
|||||||||
|
kap-fr_LoansAndReceivablesExcludiingOtherThanNonperformingLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.072.049
|
66.205.043
|
75.277.092
|
7.956.484
|
53.563.977
|
61.520.461
|
|||||||||
|
kap-fr_LoansToBanksRiskGroup|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsLoansAndReceivables|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_OtherLoansAndReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.072.049
|
66.205.043
|
75.277.092
|
7.956.484
|
53.563.977
|
61.520.461
|
|||||||||
|
kap-fr_NonperformingLoans|
|
|
|
287.792
|
0
|
287.792
|
233.087
|
0
|
233.087
|
|||||||||
|
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-185.248
|
0
|
-185.248
|
-143.784
|
0
|
-143.784
|
|||||||||
|
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
|
|
8.2
|
253.991
|
0
|
253.991
|
98.549
|
0
|
98.549
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
253.991
|
|
253.991
|
98.549
|
0
|
98.549
|
|||||||||
|
kap-fr_OtherSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
|
|
9
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_AssociatesAccountedforUsingEquityMethod|
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_UnconsolidatedFinancialAssociatesAccountedForUsingEquityMethod|
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_UnconsolidatedNonFinancialAssociatesAccountedForUsingEquityMethod|
|
|
|
|
|
0
|
|
|
|
|||||||||
|
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
|
|
10
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2009/role/netLabel
|
|
11
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_UnconsolidatedJointlyControlledFinancialPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_UnconsolidatedJointlyControlledNonfinancialPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_ReceivablesFromLeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
12
|
0
|
0
|
0
|
|
|
|
|||||||||
|
ifrs-full_FinanceLeaseReceivables|
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_OperatingLeaseReceivables|
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_OtherReceivablesFromLeasingTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
13
|
8.914
|
76.812
|
85.726
|
354.757
|
105.554
|
460.311
|
|||||||||
|
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.914
|
37.630
|
46.544
|
354.757
|
65.274
|
420.031
|
|||||||||
|
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
39.182
|
39.182
|
0
|
40.280
|
40.280
|
|||||||||
|
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
5.479
|
|
5.479
|
7.404
|
0
|
7.404
|
|||||||||
|
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
|
5.167
|
0
|
5.167
|
2.759
|
0
|
2.759
|
|||||||||
|
ifrs-full_Goodwill|
|
|
|
|
|
0
|
|
|
|
|||||||||
|
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.167
|
|
5.167
|
2.759
|
0
|
2.759
|
|||||||||
|
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
14
|
2.260
|
|
2.260
|
2.331
|
0
|
2.331
|
|||||||||
|
kap-fr_TaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
|
ifrs-full_CurrentTaxAssets|
|
|
|
|
|
0
|
|
|
|
|||||||||
|
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
90
|
0
|
90
|
|
|
|
|||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
15
|
90
|
|
90
|
|
|
|
|||||||||
|
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
532.813
|
547.457
|
1.080.270
|
521.403
|
2.166.189
|
2.687.592
|
|||||||||
|
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
11.836.207
|
69.281.427
|
81.117.634
|
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
|
|
1
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_DepositsFromBanksRiskGroup|
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_OtherDeposits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
2
|
1.791
|
281.009
|
282.800
|
217
|
41.105
|
41.322
|
|||||||||
|
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3.1
|
150.000
|
63.805.028
|
63.955.028
|
0
|
51.718.845
|
51.718.845
|
|||||||||
|
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
181.500
|
0
|
181.500
|
69.000
|
0
|
69.000
|
|||||||||
|
kap-fr_FundsFromInterbankMoneyMarket|
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_FundsFromTakasbankMoneyMarket|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_FundsProvidedUnderRepurchaseAgreements|
|
|
|
181.500
|
|
181.500
|
69.000
|
|
69.000
|
|||||||||
|
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
9.722.338
|
9.722.338
|
0
|
7.827.323
|
7.827.323
|
|||||||||
|
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_AssetbackedSecurities|
|
|
|
|
|
0
|
|
|
|
|||||||||
|
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
9.722.338
|
9.722.338
|
0
|
7.827.323
|
7.827.323
|
|||||||||
|
kap-fr_Funds|
|
|
|
13
|
0
|
13
|
13
|
0
|
13
|
|||||||||
|
kap-fr_BorrowerFunds|
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
13
|
|
13
|
13
|
0
|
13
|
|||||||||
|
kap-fr_MiscellaneousPayables|
|
|
|
18.691
|
544.346
|
563.037
|
12.851
|
2.734.597
|
2.747.448
|
|||||||||
|
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
4
|
5.609
|
225.969
|
231.578
|
3.498
|
190.848
|
194.346
|
|||||||||
|
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
5
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_FinanceLeasePayables|
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_OperatingLeasePayables|
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
6
|
121.441
|
112.469
|
233.910
|
1.515
|
149.014
|
150.529
|
|||||||||
|
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
121.441
|
112.469
|
233.910
|
1.515
|
149.014
|
150.529
|
|||||||||
|
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_NetForeignInvestmentHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
7
|
253.095
|
0
|
253.095
|
230.229
|
0
|
230.229
|
|||||||||
|
kap-fr_GeneralLoanLossProvisions|
|
|
|
130.214
|
|
130.214
|
130.214
|
0
|
130.214
|
|||||||||
|
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_ReservesForEmployeeBenefits|
|
|
|
49.169
|
|
49.169
|
51.383
|
0
|
51.383
|
|||||||||
|
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
0
|
|
|
0
|
|||||||||
|
ifrs-full_OtherProvisions|
|
|
|
73.712
|
|
73.712
|
48.632
|
0
|
48.632
|
|||||||||
|
kap-fr_TaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
8
|
11.379
|
0
|
11.379
|
8.240
|
0
|
8.240
|
|||||||||
|
ifrs-full_CurrentTaxLiabilities|
|
|
|
11.379
|
|
11.379
|
8.240
|
0
|
8.240
|
|||||||||
|
ifrs-full_DeferredTaxLiabilities|
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
|
|||||||||
|
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
3.2
|
|
59.736
|
59.736
|
0
|
88.285
|
88.285
|
|||||||||
|
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
9
|
5.624.452
|
-1.232
|
5.623.220
|
5.201.168
|
-434
|
5.200.734
|
|||||||||
|
ifrs-full_IssuedCapital|
|
|
|
4.800.000
|
|
4.800.000
|
3.700.000
|
|
3.700.000
|
|||||||||
|
kap-fr_CapitalReserves|
|
|
|
25.034
|
-1.232
|
23.802
|
10.477
|
-434
|
10.043
|
|||||||||
|
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_ShareCancellationProfits|
|
|
|
0
|
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_MarketableSecuritiesValueIncreaseFunds|
|
|
|
26.517
|
|
26.517
|
11.960
|
0
|
11.960
|
|||||||||
|
kap-fr_TangibleAssetsRevaluationReserve|
|
|
|
0
|
|
0
|
|
|
|
|||||||||
|
kap-fr_IntangibleAssetsRevaluationReserve|
|
|
|
0
|
|
0
|
|
|
|
|||||||||
|
kap-fr_InvestmentPropertyRevaluationReserve|
|
|
|
0
|
0
|
0
|
|
|
|
|||||||||
|
kap-fr_BonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|
|
|
|
0
|
|
0
|
|
|
|
|||||||||
|
kap-fr_HedgingReservesEffectivePortion|
|
|
|
0
|
-1.232
|
-1.232
|
0
|
-434
|
-434
|
|||||||||
|
kap-fr_AccumulatedRevaluationReservesOnAssetsHeldForSaleAndDiscontinuedOperations|
|
|
|
0
|
|
0
|
|
|
|
|||||||||
|
kap-fr_OtherCapitalReserves|
|
|
|
-1.483
|
|
-1.483
|
-1.483
|
0
|
-1.483
|
|||||||||
|
kap-fr_ProfitReserves|
|
|
|
387.531
|
0
|
387.531
|
1.069.366
|
0
|
1.069.366
|
|||||||||
|
kap-fr_LegalReserves|
|
|
|
349.896
|
|
349.896
|
328.050
|
0
|
328.050
|
|||||||||
|
kap-fr_StatutoryReserves|
|
|
|
0
|
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_ExtraordinaryReserves|
|
|
|
37.635
|
|
37.635
|
718.573
|
0
|
718.573
|
|||||||||
|
kap-fr_OtherProfitReserves|
|
|
|
0
|
|
0
|
22.743
|
0
|
22.743
|
|||||||||
|
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
411.887
|
0
|
411.887
|
421.325
|
0
|
421.325
|
|||||||||
|
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
411.887
|
|
411.887
|
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
|
|
|
6.367.971
|
74.749.663
|
81.117.634
|
5.526.731
|
62.749.583
|
68.276.314
|
|||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
30.09.2017 |
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
|
|
|
8.819.203
|
64.100.810
|
72.920.013
|
6.246.845
|
45.344.216
|
51.591.061
|
||||||||||
|
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
1.2
|
0
|
5.204.586
|
5.204.586
|
0
|
3.863.578
|
3.863.578
|
||||||||||
|
kap-fr_LettersOfGuarantee|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_OtherLettersOfGuarantee|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_BankAcceptances|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_ImportLetterOfAcceptance|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_OtherBankAcceptances|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_LettersOfCredit|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_DocumentaryLettersOfCredit|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_OtherLettersOfCredit|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_OtherEndorsements|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
5.204.586
|
5.204.586
|
0
|
3.863.578
|
3.863.578
|
||||||||||
|
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.056.174
|
19.595.996
|
22.652.170
|
2.438.531
|
17.164.838
|
19.603.369
|
||||||||||
|
kap-fr_IrrevocableCommitments|
|
|
|
8.000
|
38.687
|
46.687
|
0
|
2.920.904
|
2.920.904
|
||||||||||
|
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
8.000
|
|
8.000
|
|
|
0
|
||||||||||
|
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
0
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_LoanGrantingCommitments|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_CommitmentsForReserveRequirements|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_CommitmentsForChequePayments|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_OtherIrrevocableCommitments|
|
|
|
|
38.687
|
38.687
|
|
2.920.904
|
2.920.904
|
||||||||||
|
kap-fr_RevocableCommitments|
|
|
|
3.048.174
|
19.557.309
|
22.605.483
|
2.438.531
|
14.243.934
|
16.682.465
|
||||||||||
|
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
3.048.174
|
19.557.309
|
22.605.483
|
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
|
|
|
5.763.029
|
39.300.228
|
45.063.257
|
3.808.314
|
24.315.800
|
28.124.114
|
||||||||||
|
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
4.443.540
|
20.011.704
|
24.455.244
|
3.547.489
|
15.952.012
|
19.499.501
|
||||||||||
|
kap-fr_FairValueHedges|
|
|
|
4.407.320
|
19.940.662
|
24.347.982
|
3.511.269
|
15.881.596
|
19.392.865
|
||||||||||
|
kap-fr_CashFlowHedges|
|
|
|
36.220
|
71.042
|
107.262
|
36.220
|
70.416
|
106.636
|
||||||||||
|
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.319.489
|
19.288.524
|
20.608.013
|
260.825
|
8.363.788
|
8.624.613
|
||||||||||
|
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
6.236
|
5.825
|
12.061
|
30.368
|
31.705
|
62.073
|
||||||||||
|
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
2.587
|
3.410
|
5.997
|
3.764
|
28.008
|
31.772
|
||||||||||
|
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
3.649
|
2.415
|
6.064
|
26.604
|
3.697
|
30.301
|
||||||||||
|
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
1.305.459
|
19.274.907
|
20.580.366
|
229.017
|
8.330.603
|
8.559.620
|
||||||||||
|
kap-fr_CurrencySwapBuyTransactions|
|
|
|
0
|
7.062.915
|
7.062.915
|
|
3.643.040
|
3.643.040
|
||||||||||
|
kap-fr_CurrencySwapSellTransaction|
|
|
|
1.305.459
|
5.978.790
|
7.284.249
|
229.017
|
3.346.961
|
3.575.978
|
||||||||||
|
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
|
3.116.601
|
3.116.601
|
|
670.301
|
670.301
|
||||||||||
|
kap-fr_InterestRateSwapSellTransactions|
|
|
|
|
3.116.601
|
3.116.601
|
|
670.301
|
670.301
|
||||||||||
|
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
7.794
|
7.792
|
15.586
|
1.440
|
1.480
|
2.920
|
||||||||||
|
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
3.897
|
3.896
|
7.793
|
720
|
740
|
1.460
|
||||||||||
|
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
3.897
|
3.896
|
7.793
|
720
|
740
|
1.460
|
||||||||||
|
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_CurrencyFutures|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_InterestRateFuturesBuyAndSellTransactions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_InterestRateFuturesBuyTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_InterestRateFuturesSellTransactions|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.012.038
|
67.084.173
|
70.096.211
|
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|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_SecuritiesHeldinCustody|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_ChequesReceivedForCollection|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_OtherItemsUnderCustody|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_Custodians|
|
|
|
|
|
0
|
|
|
0
|
||||||||||
|
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
106.042
|
657.484
|
763.526
|
22.412
|
203.613
|
226.025
|
||||||||||
|
kap-fr_Securities|
|
|
|
0
|
23.871
|
23.871
|
0
|
23.661
|
23.661
|
||||||||||
|
kap-fr_GuaranteeNotes|
|
|
|
0
|
0
|
0
|
|
|
0
|
||||||||||
|
kap-fr_Commodity|
|
|
|
0
|
0
|
0
|
|
|
0
|
||||||||||
|
kap-fr_Warrant|
|
|
|
0
|
0
|
0
|
|
|
0
|
||||||||||
|
kap-fr_RealEstate|
|
|
|
33.580
|
474.650
|
508.230
|
9.400
|
48.246
|
57.646
|
||||||||||
|
kap-fr_OtherPledgedItems|
|
|
|
72.462
|
158.963
|
231.425
|
13.012
|
131.706
|
144.718
|
||||||||||
|
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
0
|
0
|
0
|
|
|
0
|
||||||||||
|
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.905.996
|
66.426.689
|
69.332.685
|
114.332
|
18.139.425
|
18.253.757
|
||||||||||
|
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
11.831.241
|
131.184.983
|
143.016.224
|
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 - 30.09.2017 |
Previous Period
01.01.2016 - 30.09.2016 |
Current Period 3 Months
01.07.2017 - 30.09.2017 |
Previous Period 3 Months
01.07.2016 - 30.09.2016 |
|||||||||
|
kap-fr_StatementOfIncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract|
|
|
|||||||||||||
|
kap-fr_IncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract|
|
|
|||||||||||||
|
kap-fr_AdditionsToMarketableSecuritiesValuationDifferencesFromAvailableForSaleFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
14.557
|
2.064
|
|
|
||||||||
|
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
|
|
|
-798
|
-1.596
|
|
|
||||||||
|
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
|
|
|
|
||||||||
|
kap-fr_IncomeOrExpenseDirectlyAccountedUnderShareholdersEquity|http://www.xbrl.org/2009/role/netLabel
|
|
|
13.759
|
468
|
|
|
||||||||
|
kap-fr_ProfitLossForStatementOfOMGG|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
411.887
|
320.000
|
|
|
||||||||
|
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
|
|
|
411.887
|
320.000
|
|
|
||||||||
|
kap-fr_ProfitOrLossAccountedForThePeriod|http://www.xbrl.org/2003/role/totalLabel
|
|
|
425.646
|
320.468
|
|
|
||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
01.01.2017 - 30.09.2017 |
Previous Period
01.01.2016 - 30.09.2016 |
|||||||||
|
kap-fr_StatementOfCashFlowAbstract|
|
|
|||||||||||
|
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|
|
|
|||||||||||
|
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|
|
|
|
2.646.129
|
1.056.434
|
||||||||
|
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.486.888
|
1.137.173
|
||||||||
|
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-489.768
|
-399.972
|
||||||||
|
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
|
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
14.274
|
25.718
|
||||||||
|
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
149.451
|
99.382
|
||||||||
|
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
4.755
|
34.890
|
||||||||
|
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-127.793
|
-102.040
|
||||||||
|
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-3.139
|
-1.525
|
||||||||
|
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.611.461
|
262.808
|
||||||||
|
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|
|
|
|
-3.152.651
|
537.778
|
||||||||
|
kap-fr_IncreaseDecreaseInFinancialAssetsHeldForTrading|http://www.xbrl.org/2009/role/netLabel
|
|
|
7.613
|
3.847
|
||||||||
|
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
-1.098
|
||||||||
|
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-13.763.483
|
-10.006.354
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
-49.991
|
-1.444.211
|
||||||||
|
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
11.009.741
|
10.860.113
|
||||||||
|
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-356.531
|
1.125.481
|
||||||||
|
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
-506.522
|
1.594.212
|
||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-150.440
|
50.382
|
||||||||
|
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
|
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
|
|
||||||||
|
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.111
|
-4.214
|
||||||||
|
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
778
|
2.803
|
||||||||
|
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
|
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|
|
|
|
|
|
||||||||
|
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedLabel
|
|
1.8.4
|
-215.050
|
-18.250
|
||||||||
|
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|
|
|
1.8.4
|
67.752
|
70.713
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-2.809
|
-670
|
||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
|||||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.387.380
|
1.417.532
|
||||||||
|
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
1.727.800
|
1.445.491
|
||||||||
|
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-337.260
|
-24.288
|
||||||||
|
kap-fr_EquityInstrumentsIssued|
|
|
|
|
|
||||||||
|
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-3.160
|
-3.671
|
||||||||
|
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
|
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
223.406
|
135.719
|
||||||||
|
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
953.824
|
3.197.845
|
||||||||
|
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
|
|
|
4.211.023
|
3.363.474
|
||||||||
| 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 - 30.09.2016 |
|||||||||||||||||||||||||||
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
2.064
|
|
|
|
|
2.064
|
|
2.064
|
|||||||
|
kap-fr_HedgeReservesEffectivePortion|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.596
|
|
-1.596
|
|
-1.596
|
|||||||
|
kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.596
|
|
-1.596
|
|
-1.596
|
|||||||
|
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
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
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
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
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
|
|
|
|
|
|
|
|
|
|
|
320.000
|
|
|
|
|
|
|
320.000
|
|
320.000
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
25.145
|
|
460.590
|
|
|
-489.406
|
|
|
|
|
|
-3.671
|
|
-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
|
|||||||
|
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
3.700.000
|
0
|
0
|
0
|
328.050
|
0
|
718.573
|
21.192
|
320.000
|
0
|
10.950
|
0
|
0
|
-1.263
|
0
|
5.097.502
|
|
5.097.502
|
|||||||
|
Current Period
01.01.2017 - 30.09.2017 |
|||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementAbstract|
|
|
||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementLineItems|
|
|
||||||||||||||||||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
3.700.000
|
|
|
|
328.050
|
|
718.573
|
21.260
|
|
421.325
|
11.960
|
|
|
-434
|
|
5.200.734
|
|
5.200.734
|
|||||||
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
14.557
|
|
|
|
|
14.557
|
|
14.557
|
|||||||
|
kap-fr_HedgeReservesEffectivePortion|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-798
|
|
-798
|
|
-798
|
|||||||
|
kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-798
|
|
-798
|
|
-798
|
|||||||
|
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|
|
|
|
1.100.000
|
|
|
|
|
|
-1.077.257
|
-22.743
|
|
|
|
|
|
|
|
0
|
|
0
|
|||||||
|
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.100.000
|
|
|
|
|
|
-1.077.257
|
-22.743
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
411.887
|
|
|
|
|
|
|
411.887
|
|
411.887
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
21.846
|
0
|
396.319
|
0
|
0
|
-421.325
|
0
|
0
|
0
|
0
|
0
|
-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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
4.800.000
|
0
|
0
|
0
|
349.896
|
0
|
37.635
|
-1.483
|
411.887
|
0
|
26.517
|
0
|
0
|
-1.232
|
0
|
5.623.220
|
|
5.623.220
|
|||||||