| 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
|
|
(5.I.1)
|
169.365
|
2.130.956
|
2.300.321
|
137.977
|
1.799.957
|
1.937.934
|
|||||||||
|
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.2)
|
529.785
|
12.842
|
542.627
|
491.693
|
5.992
|
497.685
|
|||||||||
|
kap-fr_FinancialAssetsHeldForTrading|
|
|
|
529.785
|
12.842
|
542.627
|
491.693
|
5.992
|
497.685
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
17.684
|
4.008
|
21.692
|
17.033
|
5.720
|
22.753
|
|||||||||
|
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
|
|
|
470.956
|
8.069
|
479.025
|
414.739
|
265
|
415.004
|
|||||||||
|
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
41.145
|
765
|
41.910
|
59.921
|
7
|
59.928
|
|||||||||
|
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
|
|
(5.I.3)
|
227.694
|
96.925
|
324.619
|
1.112
|
56.952
|
58.064
|
|||||||||
|
kap-fr_ReceivablesFromMoneyMarkets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
103.675
|
0
|
103.675
|
15.009
|
259.693
|
274.702
|
|||||||||
|
kap-fr_ReceivablesFromInterbankMoneyMarkets|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ReceivablesFromTakasbankMoneyMarket|
|
|
|
103.675
|
|
103.675
|
15.009
|
259.693
|
274.702
|
|||||||||
|
kap-fr_ReceivablesFromReverseRepoTransactions|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.4)
|
175.965
|
658.761
|
834.726
|
174.433
|
712.793
|
887.226
|
|||||||||
|
kap-fr_EquityInstrumentsClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
1.590
|
1.590
|
|
1.019
|
1.019
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
169.285
|
11.325
|
180.610
|
172.433
|
11.418
|
183.851
|
|||||||||
|
kap-fr_OtherSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.680
|
645.846
|
652.526
|
2.000
|
700.356
|
702.356
|
|||||||||
|
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.I.5)
|
10.181.217
|
4.079.185
|
14.260.402
|
7.983.452
|
3.457.820
|
11.441.272
|
|||||||||
|
kap-fr_LoansAndReceivablesExcludiingOtherThanNonperformingLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.983.716
|
4.079.185
|
14.062.901
|
7.854.983
|
3.457.820
|
11.312.803
|
|||||||||
|
kap-fr_LoansToBanksRiskGroup|
|
|
|
729
|
27
|
756
|
122.792
|
48
|
122.840
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsLoansAndReceivables|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherLoansAndReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.982.987
|
4.079.158
|
14.062.145
|
7.732.191
|
3.457.772
|
11.189.963
|
|||||||||
|
kap-fr_NonperformingLoans|
|
|
|
369.267
|
|
369.267
|
212.639
|
|
212.639
|
|||||||||
|
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-171.766
|
|
-171.766
|
-84.170
|
|
-84.170
|
|||||||||
|
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.6)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.7)
|
4.897
|
0
|
4.897
|
0
|
0
|
0
|
|||||||||
|
kap-fr_AssociatesAccountedforUsingEquityMethod|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
4.897
|
|
4.897
|
|
|
|
|||||||||
|
kap-fr_UnconsolidatedFinancialAssociatesAccountedForUsingEquityMethod|
|
|
|
4.897
|
|
4.897
|
|
|
|
|||||||||
|
kap-fr_UnconsolidatedNonFinancialAssociatesAccountedForUsingEquityMethod|
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.8)
|
5.445
|
0
|
5.445
|
5.445
|
0
|
5.445
|
|||||||||
|
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
5.445
|
|
5.445
|
5.445
|
|
5.445
|
|||||||||
|
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.9)
|
0
|
0
|
0
|
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
|
|
(5.I.10)
|
0
|
0
|
0
|
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
|
|
(5.I.11)
|
0
|
0
|
0
|
0
|
0
|
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
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.12)
|
186.188
|
0
|
186.188
|
186.199
|
0
|
186.199
|
|||||||||
|
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.13)
|
3.842
|
0
|
3.842
|
3.979
|
0
|
3.979
|
|||||||||
|
ifrs-full_Goodwill|
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.842
|
|
3.842
|
3.979
|
|
3.979
|
|||||||||
|
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.14)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_TaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
8.580
|
0
|
8.580
|
3
|
0
|
3
|
|||||||||
|
ifrs-full_CurrentTaxAssets|
|
|
|
3
|
|
3
|
3
|
|
3
|
|||||||||
|
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
(5.I.15)
|
8.577
|
|
8.577
|
|
|
|
|||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.16)
|
16.389
|
0
|
16.389
|
3.817
|
0
|
3.817
|
|||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
16.389
|
|
16.389
|
3.817
|
|
3.817
|
|||||||||
|
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.I.17)
|
60.656
|
17.677
|
78.333
|
81.614
|
15.569
|
97.183
|
|||||||||
|
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
11.673.698
|
6.996.346
|
18.670.044
|
9.084.733
|
6.308.776
|
15.393.509
|
|||||||||
|
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
|
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.1)
|
6.510.542
|
5.180.707
|
11.691.249
|
5.819.410
|
3.802.093
|
9.621.503
|
|||||||||
|
kap-fr_DepositsFromBanksRiskGroup|
|
|
|
518.166
|
157.660
|
675.826
|
404.210
|
212.031
|
616.241
|
|||||||||
|
kap-fr_OtherDeposits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.992.376
|
5.023.047
|
11.015.423
|
5.415.200
|
3.590.062
|
9.005.262
|
|||||||||
|
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.2)
|
519.900
|
8.068
|
527.968
|
383.197
|
262
|
383.459
|
|||||||||
|
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.3)
|
18.571
|
1.773.080
|
1.791.651
|
17.220
|
1.519.443
|
1.536.663
|
|||||||||
|
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
493.084
|
493.084
|
179.244
|
504.584
|
683.828
|
|||||||||
|
kap-fr_FundsFromInterbankMoneyMarket|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_FundsFromTakasbankMoneyMarket|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_FundsProvidedUnderRepurchaseAgreements|
|
|
|
|
493.084
|
493.084
|
179.244
|
504.584
|
683.828
|
|||||||||
|
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(5.II.4)
|
1.223.267
|
0
|
1.223.267
|
991.975
|
0
|
991.975
|
|||||||||
|
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.223.267
|
|
1.223.267
|
991.975
|
|
991.975
|
|||||||||
|
kap-fr_AssetbackedSecurities|
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_Funds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_BorrowerFunds|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_MiscellaneousPayables|
|
|
(5.II.5)
|
64.542
|
48.767
|
113.309
|
59.558
|
86.191
|
145.749
|
|||||||||
|
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
(5.II.5)
|
69.106
|
32.592
|
101.698
|
117.549
|
8.561
|
126.110
|
|||||||||
|
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.6)
|
0
|
453
|
453
|
0
|
85
|
85
|
|||||||||
|
kap-fr_FinanceLeasePayables|
|
|
|
|
512
|
512
|
|
89
|
89
|
|||||||||
|
kap-fr_OperatingLeasePayables|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
-59
|
-59
|
|
-4
|
-4
|
|||||||||
|
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.7)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
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
|
|
(5.II.8)
|
178.458
|
0
|
178.458
|
178.569
|
0
|
178.569
|
|||||||||
|
kap-fr_GeneralLoanLossProvisions|
|
|
|
113.535
|
|
113.535
|
121.287
|
|
121.287
|
|||||||||
|
kap-fr_ProvisionForRestructuring|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ReservesForEmployeeBenefits|
|
|
|
17.173
|
|
17.173
|
16.894
|
|
16.894
|
|||||||||
|
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherProvisions|
|
|
|
47.750
|
|
47.750
|
40.388
|
|
40.388
|
|||||||||
|
kap-fr_TaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.9)
|
35.279
|
0
|
35.279
|
38.424
|
0
|
38.424
|
|||||||||
|
ifrs-full_CurrentTaxLiabilities|
|
|
|
35.279
|
|
35.279
|
37.050
|
|
37.050
|
|||||||||
|
ifrs-full_DeferredTaxLiabilities|
|
|
|
|
|
|
1.374
|
|
1.374
|
|||||||||
|
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(5.II.10)
|
0
|
0
|
0
|
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
|
|
(5.II.11)
|
0
|
1.103.285
|
1.103.285
|
0
|
397.278
|
397.278
|
|||||||||
|
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.12)
|
1.411.635
|
-1.292
|
1.410.343
|
1.299.969
|
-10.103
|
1.289.866
|
|||||||||
|
ifrs-full_IssuedCapital|
|
|
|
941.161
|
|
941.161
|
941.161
|
|
941.161
|
|||||||||
|
kap-fr_CapitalReserves|
|
|
|
117.099
|
-1.292
|
115.807
|
115.524
|
-10.103
|
105.421
|
|||||||||
|
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
128.678
|
|
128.678
|
128.678
|
|
128.678
|
|||||||||
|
kap-fr_ShareCancellationProfits|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_MarketableSecuritiesValueIncreaseFunds|
|
|
|
-8.576
|
-1.292
|
-9.868
|
-10.151
|
-10.103
|
-20.254
|
|||||||||
|
kap-fr_TangibleAssetsRevaluationReserve|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_IntangibleAssetsRevaluationReserve|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_InvestmentPropertyRevaluationReserve|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_BonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_HedgingReservesEffectivePortion|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_AccumulatedRevaluationReservesOnAssetsHeldForSaleAndDiscontinuedOperations|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherCapitalReserves|
|
|
|
-3.003
|
|
-3.003
|
-3.003
|
|
-3.003
|
|||||||||
|
kap-fr_ProfitReserves|
|
|
|
243.284
|
|
243.284
|
128.369
|
|
128.369
|
|||||||||
|
kap-fr_LegalReserves|
|
|
|
13.535
|
|
13.535
|
7.790
|
|
7.790
|
|||||||||
|
kap-fr_StatutoryReserves|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ExtraordinaryReserves|
|
|
|
229.749
|
|
229.749
|
120.579
|
|
120.579
|
|||||||||
|
kap-fr_OtherProfitReserves|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
110.091
|
|
110.091
|
114.915
|
|
114.915
|
|||||||||
|
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
110.091
|
|
110.091
|
114.915
|
|
114.915
|
|||||||||
|
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.II.13)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
|
|
|
10.031.300
|
8.638.744
|
18.670.044
|
9.085.115
|
6.308.394
|
15.393.509
|
|||||||||
| 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
|
|
|
12.136.813
|
24.073.429
|
36.210.242
|
8.581.635
|
12.614.699
|
21.196.334
|
||||||||||
|
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.III.1)
|
612.891
|
722.745
|
1.335.636
|
440.172
|
456.854
|
897.026
|
||||||||||
|
kap-fr_LettersOfGuarantee|
|
|
|
612.058
|
246.705
|
858.763
|
439.122
|
166.786
|
605.908
|
||||||||||
|
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherLettersOfGuarantee|
|
|
|
612.058
|
246.705
|
858.763
|
439.122
|
166.786
|
605.908
|
||||||||||
|
kap-fr_BankAcceptances|
|
|
|
833
|
208.522
|
209.355
|
1.050
|
66.001
|
67.051
|
||||||||||
|
kap-fr_ImportLetterOfAcceptance|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherBankAcceptances|
|
|
|
833
|
208.522
|
209.355
|
1.050
|
66.001
|
67.051
|
||||||||||
|
kap-fr_LettersOfCredit|
|
|
|
0
|
267.518
|
267.518
|
0
|
224.067
|
224.067
|
||||||||||
|
kap-fr_DocumentaryLettersOfCredit|
|
|
|
0
|
|
|
0
|
|
|
||||||||||
|
kap-fr_OtherLettersOfCredit|
|
|
|
|
267.518
|
267.518
|
|
224.067
|
224.067
|
||||||||||
|
kap-fr_PrefinancingGivenAsGuarantee|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_Endorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_EndorsementsToTheCentralBankOfTurkey|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_OtherEndorsements|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.190.278
|
1.820.135
|
3.010.413
|
542.376
|
326.052
|
868.428
|
||||||||||
|
kap-fr_IrrevocableCommitments|
|
|
(5.III.1)
|
1.190.278
|
1.820.135
|
3.010.413
|
542.376
|
326.052
|
868.428
|
||||||||||
|
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
570.798
|
1.820.135
|
2.390.933
|
89.486
|
326.052
|
415.538
|
||||||||||
|
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_LoanGrantingCommitments|
|
|
|
282.144
|
|
282.144
|
171.368
|
|
171.368
|
||||||||||
|
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CommitmentsForReserveRequirements|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CommitmentsForChequePayments|
|
|
|
206.038
|
|
206.038
|
172.800
|
|
172.800
|
||||||||||
|
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
4.370
|
|
4.370
|
4.230
|
|
4.230
|
||||||||||
|
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
124.111
|
|
124.111
|
101.475
|
|
101.475
|
||||||||||
|
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
1
|
|
1
|
1
|
|
1
|
||||||||||
|
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherIrrevocableCommitments|
|
|
|
2.816
|
|
2.816
|
3.016
|
|
3.016
|
||||||||||
|
kap-fr_RevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.III.5)
|
10.333.644
|
21.530.549
|
31.864.193
|
7.599.087
|
11.831.793
|
19.430.880
|
||||||||||
|
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
|
|
|
0
|
0
|
0
|
||||||||||
|
kap-fr_FairValueHedges|
|
|
|
|
|
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CashFlowHedges|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.333.644
|
21.530.549
|
31.864.193
|
7.599.087
|
11.831.793
|
19.430.880
|
||||||||||
|
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
741.133
|
2.946.000
|
3.687.133
|
456.674
|
1.582.210
|
2.038.884
|
||||||||||
|
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
333.676
|
1.511.177
|
1.844.853
|
193.451
|
823.219
|
1.016.670
|
||||||||||
|
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
407.457
|
1.434.823
|
1.842.280
|
263.223
|
758.991
|
1.022.214
|
||||||||||
|
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
6.528.619
|
11.769.862
|
18.298.481
|
4.400.155
|
7.476.657
|
11.876.812
|
||||||||||
|
kap-fr_CurrencySwapBuyTransactions|
|
|
|
2.529.541
|
6.599.402
|
9.128.943
|
2.410.286
|
3.533.213
|
5.943.499
|
||||||||||
|
kap-fr_CurrencySwapSellTransaction|
|
|
|
3.949.078
|
5.170.460
|
9.119.538
|
1.939.869
|
3.943.444
|
5.883.313
|
||||||||||
|
kap-fr_InterestRateSwapBuyTransactions|
|
|
|
25.000
|
|
25.000
|
25.000
|
|
25.000
|
||||||||||
|
kap-fr_InterestRateSwapSellTransactions|
|
|
|
25.000
|
|
25.000
|
25.000
|
|
25.000
|
||||||||||
|
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
|
|
|
3.063.892
|
6.814.687
|
9.878.579
|
2.742.258
|
2.772.926
|
5.515.184
|
||||||||||
|
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
1.601.119
|
3.343.019
|
4.944.138
|
1.465.408
|
1.288.756
|
2.754.164
|
||||||||||
|
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
1.462.773
|
3.471.668
|
4.934.441
|
1.276.850
|
1.484.170
|
2.761.020
|
||||||||||
|
kap-fr_InterestRateOptionsBuyTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_InterestRateOptionsSellTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_SecuritiesOptionsBuyTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_SecuritiesOptionsSellTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CurrencyFutures|
|
|
|
|
|
|
0
|
0
|
0
|
||||||||||
|
kap-fr_CurrencyFuturesBuyTransactions|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CurrencyFuturesSellTransactions|
|
|
|
|
|
|
0
|
0
|
0
|
||||||||||
|
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
|
|
|
91.926.388
|
37.120.331
|
129.046.719
|
70.890.212
|
32.888.095
|
103.778.307
|
||||||||||
|
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.215.649
|
207.013
|
1.422.662
|
961.063
|
262.458
|
1.223.521
|
||||||||||
|
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
142.642
|
|
142.642
|
160.517
|
|
160.517
|
||||||||||
|
kap-fr_SecuritiesHeldinCustody|
|
|
|
121.811
|
107.852
|
229.663
|
77.188
|
87.118
|
164.306
|
||||||||||
|
kap-fr_ChequesReceivedForCollection|
|
|
|
549.805
|
88.640
|
638.445
|
430.886
|
81.067
|
511.953
|
||||||||||
|
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
157.352
|
10.521
|
167.873
|
126.323
|
94.273
|
220.596
|
||||||||||
|
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherItemsUnderCustody|
|
|
|
244.039
|
|
244.039
|
166.149
|
|
166.149
|
||||||||||
|
kap-fr_Custodians|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
90.710.739
|
36.913.318
|
127.624.057
|
69.929.149
|
32.625.637
|
102.554.786
|
||||||||||
|
kap-fr_Securities|
|
|
|
46.200
|
133.591
|
179.791
|
55.143
|
88.839
|
143.982
|
||||||||||
|
kap-fr_GuaranteeNotes|
|
|
|
126.268
|
272.184
|
398.452
|
164.027
|
64.842
|
228.869
|
||||||||||
|
kap-fr_Commodity|
|
|
|
|
|
|
2.500
|
|
2.500
|
||||||||||
|
kap-fr_Warrant|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_RealEstate|
|
|
|
9.442.980
|
4.268.688
|
13.711.668
|
8.994.608
|
4.143.780
|
13.138.388
|
||||||||||
|
kap-fr_OtherPledgedItems|
|
|
|
81.095.291
|
32.238.855
|
113.334.146
|
60.712.871
|
28.328.176
|
89.041.047
|
||||||||||
|
kap-fr_DepositoriesReceivingPledgedItems|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
||||||||||
|
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
104.063.201
|
61.193.760
|
165.256.961
|
79.471.847
|
45.502.794
|
124.974.641
|
||||||||||
| 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
|
|
|
13.887
|
5.825
|
|
|
||||||||
|
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
|
|
|
0
|
0
|
|
|
||||||||
|
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
|
|
|
-2.597
|
-963
|
|
|
||||||||
|
kap-fr_IncomeOrExpenseDirectlyAccountedUnderShareholdersEquity|http://www.xbrl.org/2009/role/netLabel
|
|
|
11.290
|
4.862
|
|
|
||||||||
|
kap-fr_ProfitLossForStatementOfOMGG|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
109.187
|
81.280
|
|
|
||||||||
|
kap-fr_ChangeInFairValueOfSecuritiesTransferToProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
-904
|
-1.011
|
|
|
||||||||
|
kap-fr_PartOfDerivativeFinancialAssetsHeldForCashFlowHedgesReclassifiedAndPresentedInIncomeStatement|
|
|
|
|
|
|
|
||||||||
|
kap-fr_PartOfDerivativeFinancialAssetsHeldForNetForeignInvestmentHedgesReclassifiedAndPresentedInIncomeStatement|
|
|
|
|
|
|
|
||||||||
|
kap-fr_OtherIncomeOrExpenseItemsAccountedInShareholdersEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
110.091
|
82.291
|
|
|
||||||||
|
kap-fr_ProfitOrLossAccountedForThePeriod|http://www.xbrl.org/2003/role/totalLabel
|
|
|
120.477
|
86.142
|
|
|
||||||||
| 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|
|
|
|
339.865
|
228.786
|
||||||||
|
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.252.674
|
892.867
|
||||||||
|
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-772.828
|
-524.054
|
||||||||
|
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
||||||||
|
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
54.720
|
34.476
|
||||||||
|
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
122.082
|
75.213
|
||||||||
|
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
1.943
|
2.663
|
||||||||
|
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-246.250
|
-191.336
|
||||||||
|
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-57.328
|
-47.197
|
||||||||
|
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-15.148
|
-13.846
|
||||||||
|
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|
|
|
|
-1.096.370
|
-778.575
|
||||||||
|
kap-fr_IncreaseDecreaseInFinancialAssetsHeldForTrading|http://www.xbrl.org/2009/role/netLabel
|
|
|
19.988
|
-43.640
|
||||||||
|
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-237.482
|
-212.150
|
||||||||
|
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-2.917.138
|
-1.662.655
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
24.601
|
-74.887
|
||||||||
|
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
212.076
|
81.435
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.799.056
|
553.383
|
||||||||
|
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
252.241
|
425.966
|
||||||||
|
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-249.712
|
153.973
|
||||||||
|
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
-756.505
|
-549.789
|
||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
51.952
|
-102.468
|
||||||||
|
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.897
|
0
|
||||||||
|
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
0
|
0
|
||||||||
|
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-6.570
|
-4.063
|
||||||||
|
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
1.481
|
2.608
|
||||||||
|
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-95.065
|
-483.883
|
||||||||
|
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|
|
|
|
159.017
|
384.822
|
||||||||
|
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
|
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|
|
|
|
|
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-2.014
|
-1.952
|
||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
|||||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
919.652
|
830.356
|
||||||||
|
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
2.301.960
|
1.577.968
|
||||||||
|
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.088.315
|
-1.102.420
|
||||||||
|
kap-fr_EquityInstrumentsIssued|
|
|
|
706.007
|
148.945
|
||||||||
|
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
|
|
|
|
205.863
|
||||||||
|
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
1.949
|
5.361
|
||||||||
|
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
217.048
|
183.460
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
704.378
|
201.410
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
|
921.426
|
384.870
|
||||||||
| 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
|
|
|
847.515
|
|
73.379
|
|
3.711
|
|
43.075
|
-2.436
|
81.583
|
|
-9.727
|
|
|
|
|
1.037.100
|
|
1.037.100
|
|||||||
|
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
|
|
|
847.515
|
|
73.379
|
|
3.711
|
|
43.075
|
-2.436
|
81.583
|
|
-9.727
|
|
|
|
|
1.037.100
|
|
1.037.100
|
|||||||
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
3.851
|
|
|
|
|
3.851
|
|
3.851
|
|||||||
|
kap-fr_HedgeReservesEffectivePortion|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
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|
|
|
|
93.646
|
|
55.299
|
|
|
|
|
|
|
|
|
|
|
|
|
148.945
|
|
148.945
|
|||||||
|
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/terseLabel
|
|
|
93.646
|
|
55.299
|
|
|
|
|
|
|
|
|
|
|
|
|
148.945
|
|
148.945
|
|||||||
|
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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kap-fr_ChangesDueToShareCancellationProfit|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
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ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
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|
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|
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|
82.291
|
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82.291
|
|
82.291
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
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|
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|
4.079
|
|
77.504
|
|
-81.583
|
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ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_TransfersToReserves|
|
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4.079
|
|
77.504
|
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-81.583
|
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kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
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-81.583
|
81.583
|
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
941.161
|
|
128.678
|
|
7.790
|
|
120.579
|
-2.436
|
82.291
|
|
-5.876
|
|
|
|
|
1.272.187
|
|
1.272.187
|
|||||||
|
Current Period
01.01.2017 - 30.09.2017 |
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|
kap-fr_ChangesInEquityStatementAbstract|
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kap-fr_ChangesInEquityStatementLineItems|
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
941.161
|
|
128.678
|
|
7.790
|
|
120.579
|
-3.003
|
114.915
|
|
-20.254
|
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|
1.289.866
|
|
1.289.866
|
|||||||
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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
|
|
|
941.161
|
|
128.678
|
|
7.790
|
|
120.579
|
-3.003
|
114.915
|
|
-20.254
|
|
|
|
|
1.289.866
|
|
1.289.866
|
|||||||
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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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|||||||
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kap-fr_ChangesInMarketableSecuritiesValueIncreaseFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
10.386
|
|
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|
|
10.386
|
|
10.386
|
|||||||
|
kap-fr_HedgeReservesEffectivePortion|
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kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
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|||||||
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kap-fr_NetForeignInvestmentHedges|http://www.xbrl.org/2003/role/terseLabel
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|||||||
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kap-fr_IncreaseDecreaseInTangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
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|||||||
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kap-fr_IncreaseDecreaseInIntangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
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|||||||
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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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|||||||
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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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
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
|
|
|
|
|
|
|
|
|
|
|
110.091
|
|
|
|
|
|
|
110.091
|
|
110.091
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
5.745
|
|
109.170
|
|
-114.915
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
5.745
|
|
109.170
|
|
|
-114.915
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
-114.915
|
114.915
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
941.161
|
|
128.678
|
|
13.535
|
|
229.749
|
-3.003
|
110.091
|
|
-9.868
|
|
|
|
|
1.410.343
|
|
1.410.343
|
|||||||