| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Consolidated |
|
|
Footnote Reference
|
Current Period
31.12.2017 |
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)
|
275.601
|
2.211.655
|
2.487.256
|
137.977
|
1.799.957
|
1.937.934
|
|||||||||
|
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.2)
|
1.332.566
|
11.467
|
1.344.033
|
491.693
|
5.992
|
497.685
|
|||||||||
|
kap-fr_FinancialAssetsHeldForTrading|
|
|
|
732.410
|
11.467
|
743.877
|
491.693
|
5.992
|
497.685
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
18.450
|
4.174
|
22.624
|
17.033
|
5.720
|
22.753
|
|||||||||
|
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
|
|
|
682.024
|
6.477
|
688.501
|
414.739
|
265
|
415.004
|
|||||||||
|
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
31.936
|
816
|
32.752
|
59.921
|
7
|
59.928
|
|||||||||
|
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
600.156
|
0
|
600.156
|
0
|
0
|
0
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_LoansClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
600.156
|
|
600.156
|
|
|
0
|
|||||||||
|
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.I.3)
|
48.135
|
271.881
|
320.016
|
1.428
|
56.952
|
58.380
|
|||||||||
|
kap-fr_ReceivablesFromMoneyMarkets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
376.334
|
376.334
|
15.009
|
259.693
|
274.702
|
|||||||||
|
kap-fr_ReceivablesFromInterbankMoneyMarkets|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_ReceivablesFromTakasbankMoneyMarket|
|
|
|
|
376.334
|
376.334
|
15.009
|
259.693
|
274.702
|
|||||||||
|
kap-fr_ReceivablesFromReverseRepoTransactions|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.4)
|
184.756
|
581.407
|
766.163
|
174.433
|
712.793
|
887.226
|
|||||||||
|
kap-fr_EquityInstrumentsClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
1.727
|
1.727
|
|
1.019
|
1.019
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
167.708
|
12.147
|
179.855
|
172.433
|
11.418
|
183.851
|
|||||||||
|
kap-fr_OtherSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
17.048
|
567.533
|
584.581
|
2.000
|
700.356
|
702.356
|
|||||||||
|
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.I.5)
|
9.627.446
|
4.860.555
|
14.488.001
|
7.983.452
|
3.457.820
|
11.441.272
|
|||||||||
|
kap-fr_LoansAndReceivablesExcludiingOtherThanNonperformingLoans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.329.948
|
4.860.555
|
14.190.503
|
7.854.983
|
3.457.820
|
11.312.803
|
|||||||||
|
kap-fr_LoansToBanksRiskGroup|
|
|
|
4.714
|
72
|
4.786
|
122.792
|
48
|
122.840
|
|||||||||
|
kap-fr_PublicDebtSecuritiesClassifiedAsLoansAndReceivables|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_OtherLoansAndReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
9.325.234
|
4.860.483
|
14.185.717
|
7.732.191
|
3.457.772
|
11.189.963
|
|||||||||
|
kap-fr_NonperformingLoans|
|
|
|
468.493
|
|
468.493
|
212.639
|
|
212.639
|
|||||||||
|
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-170.995
|
|
-170.995
|
-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
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_OtherSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.7)
|
4.897
|
0
|
4.897
|
0
|
0
|
0
|
|||||||||
|
kap-fr_AssociatesAccountedforUsingEquityMethod|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
4.897
|
0
|
4.897
|
0
|
0
|
0
|
|||||||||
|
kap-fr_UnconsolidatedFinancialAssociatesAccountedForUsingEquityMethod|
|
|
|
4.897
|
|
4.897
|
|
|
0
|
|||||||||
|
kap-fr_UnconsolidatedNonFinancialAssociatesAccountedForUsingEquityMethod|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.8)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
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
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_UnconsolidatedJointlyControlledFinancialPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_UnconsolidatedJointlyControlledNonfinancialPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_ReceivablesFromLeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.I.10)
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
ifrs-full_FinanceLeaseReceivables|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_OperatingLeaseReceivables|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_OtherReceivablesFromLeasingTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.I.11)
|
17.902
|
0
|
17.902
|
0
|
0
|
0
|
|||||||||
|
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
17.902
|
|
17.902
|
|
|
0
|
|||||||||
|
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.12)
|
191.962
|
0
|
191.962
|
186.205
|
0
|
186.205
|
|||||||||
|
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.13)
|
5.948
|
0
|
5.948
|
3.979
|
0
|
3.979
|
|||||||||
|
ifrs-full_Goodwill|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.948
|
|
5.948
|
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
|
|
|
9.831
|
0
|
9.831
|
307
|
0
|
307
|
|||||||||
|
ifrs-full_CurrentTaxAssets|
|
|
|
327
|
|
327
|
268
|
|
268
|
|||||||||
|
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
(5.I.15)
|
9.504
|
|
9.504
|
39
|
|
39
|
|||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
(5.I.16)
|
23.795
|
0
|
23.795
|
3.817
|
0
|
3.817
|
|||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
23.795
|
|
23.795
|
3.817
|
|
3.817
|
|||||||||
|
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.I.17)
|
54.254
|
21.276
|
75.530
|
81.796
|
15.569
|
97.365
|
|||||||||
|
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
11.777.093
|
8.334.575
|
20.111.668
|
9.080.096
|
6.308.776
|
15.388.872
|
|||||||||
|
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
|
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.1)
|
6.371.720
|
5.896.185
|
12.267.905
|
5.814.645
|
3.802.093
|
9.616.738
|
|||||||||
|
kap-fr_DepositsFromBanksRiskGroup|
|
|
|
460.861
|
248.535
|
709.396
|
399.445
|
212.031
|
611.476
|
|||||||||
|
kap-fr_OtherDeposits|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.910.859
|
5.647.650
|
11.558.509
|
5.415.200
|
3.590.062
|
9.005.262
|
|||||||||
|
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.2)
|
742.447
|
7.143
|
749.590
|
383.197
|
262
|
383.459
|
|||||||||
|
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.3)
|
21.789
|
2.063.062
|
2.084.851
|
17.220
|
1.519.443
|
1.536.663
|
|||||||||
|
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
3.503
|
476.377
|
479.880
|
179.244
|
504.584
|
683.828
|
|||||||||
|
kap-fr_FundsFromInterbankMoneyMarket|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_FundsFromTakasbankMoneyMarket|
|
|
|
3.503
|
|
3.503
|
|
|
0
|
|||||||||
|
kap-fr_FundsProvidedUnderRepurchaseAgreements|
|
|
|
|
476.377
|
476.377
|
179.244
|
504.584
|
683.828
|
|||||||||
|
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
(5.II.4)
|
1.255.066
|
0
|
1.255.066
|
991.975
|
0
|
991.975
|
|||||||||
|
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.255.066
|
|
1.255.066
|
991.975
|
|
991.975
|
|||||||||
|
kap-fr_AssetbackedSecurities|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_Funds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|||||||||
|
kap-fr_BorrowerFunds|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_MiscellaneousPayables|
|
|
(5.II.5)
|
219.012
|
93.520
|
312.532
|
59.589
|
86.191
|
145.780
|
|||||||||
|
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
(5.II.5)
|
74.439
|
28.763
|
103.202
|
117.595
|
8.561
|
126.156
|
|||||||||
|
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
|
469
|
469
|
0
|
85
|
85
|
|||||||||
|
kap-fr_FinanceLeasePayables|
|
|
|
|
526
|
526
|
|
89
|
89
|
|||||||||
|
kap-fr_OperatingLeasePayables|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
-57
|
-57
|
|
-4
|
-4
|
|||||||||
|
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.7)
|
3.664
|
0
|
3.664
|
0
|
0
|
0
|
|||||||||
|
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
3.664
|
|
3.664
|
|
|
0
|
|||||||||
|
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_NetForeignInvestmentHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.8)
|
153.080
|
0
|
153.080
|
178.668
|
0
|
178.668
|
|||||||||
|
kap-fr_GeneralLoanLossProvisions|
|
|
|
70.580
|
|
70.580
|
121.287
|
|
121.287
|
|||||||||
|
kap-fr_ProvisionForRestructuring|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_ReservesForEmployeeBenefits|
|
|
|
21.393
|
|
21.393
|
16.993
|
|
16.993
|
|||||||||
|
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
ifrs-full_OtherProvisions|
|
|
|
61.107
|
|
61.107
|
40.388
|
|
40.388
|
|||||||||
|
kap-fr_TaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.9)
|
42.256
|
0
|
42.256
|
38.481
|
0
|
38.481
|
|||||||||
|
ifrs-full_CurrentTaxLiabilities|
|
|
|
42.256
|
|
42.256
|
37.107
|
|
37.107
|
|||||||||
|
ifrs-full_DeferredTaxLiabilities|
|
|
|
|
|
0
|
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
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.11)
|
0
|
1.194.561
|
1.194.561
|
0
|
397.278
|
397.278
|
|||||||||
|
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.II.12)
|
1.462.398
|
2.214
|
1.464.612
|
1.299.864
|
-10.103
|
1.289.761
|
|||||||||
|
ifrs-full_IssuedCapital|
|
|
|
941.161
|
|
941.161
|
941.161
|
|
941.161
|
|||||||||
|
kap-fr_CapitalReserves|
|
|
|
110.929
|
2.214
|
113.143
|
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|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_MarketableSecuritiesValueIncreaseFunds|
|
|
|
-13.113
|
2.214
|
-10.899
|
-10.151
|
-10.103
|
-20.254
|
|||||||||
|
kap-fr_TangibleAssetsRevaluationReserve|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_IntangibleAssetsRevaluationReserve|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_InvestmentPropertyRevaluationReserve|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_BonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_HedgingReservesEffectivePortion|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_AccumulatedRevaluationReservesOnAssetsHeldForSaleAndDiscontinuedOperations|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_OtherCapitalReserves|
|
|
|
-4.636
|
|
-4.636
|
-3.003
|
|
-3.003
|
|||||||||
|
kap-fr_ProfitReserves|
|
|
|
243.284
|
0
|
243.284
|
128.369
|
0
|
128.369
|
|||||||||
|
kap-fr_LegalReserves|
|
|
|
13.535
|
|
13.535
|
7.790
|
|
7.790
|
|||||||||
|
kap-fr_StatutoryReserves|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_ExtraordinaryReserves|
|
|
|
229.749
|
|
229.749
|
120.579
|
|
120.579
|
|||||||||
|
kap-fr_OtherProfitReserves|
|
|
|
|
|
0
|
|
|
0
|
|||||||||
|
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
166.970
|
0
|
166.970
|
114.757
|
0
|
114.757
|
|||||||||
|
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-158
|
|
-158
|
-239
|
|
-239
|
|||||||||
|
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
167.128
|
|
167.128
|
114.996
|
|
114.996
|
|||||||||
|
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.II.13)
|
54
|
|
54
|
53
|
|
53
|
|||||||||
|
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
|
|
|
10.349.374
|
9.762.294
|
20.111.668
|
9.080.478
|
6.308.394
|
15.388.872
|
|||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Consolidated |
|
|
Footnote Reference
|
Current Period
31.12.2017 |
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
|
|
|
15.098.165
|
26.819.511
|
41.917.676
|
8.581.635
|
12.614.699
|
21.196.334
|
||||||||||
|
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.III.1)
|
759.810
|
1.271.184
|
2.030.994
|
440.172
|
456.854
|
897.026
|
||||||||||
|
kap-fr_LettersOfGuarantee|
|
|
|
759.390
|
294.942
|
1.054.332
|
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|
|
|
|
759.390
|
294.942
|
1.054.332
|
439.122
|
166.786
|
605.908
|
||||||||||
|
kap-fr_BankAcceptances|
|
|
|
420
|
421.119
|
421.539
|
1.050
|
66.001
|
67.051
|
||||||||||
|
kap-fr_ImportLetterOfAcceptance|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherBankAcceptances|
|
|
|
420
|
421.119
|
421.539
|
1.050
|
66.001
|
67.051
|
||||||||||
|
kap-fr_LettersOfCredit|
|
|
|
|
555.123
|
555.123
|
|
224.067
|
224.067
|
||||||||||
|
kap-fr_DocumentaryLettersOfCredit|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherLettersOfCredit|
|
|
|
|
555.123
|
555.123
|
|
224.067
|
224.067
|
||||||||||
|
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
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.403.774
|
899.493
|
2.303.267
|
542.376
|
326.052
|
868.428
|
||||||||||
|
kap-fr_IrrevocableCommitments|
|
|
(5.III.1)
|
1.403.774
|
899.493
|
2.303.267
|
542.376
|
326.052
|
868.428
|
||||||||||
|
kap-fr_ForwardAssetPurchaseCommitments|
|
|
|
737.529
|
899.493
|
1.637.022
|
89.486
|
326.052
|
415.538
|
||||||||||
|
kap-fr_TimeDepositPurchaseAndSalesCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_LoanGrantingCommitments|
|
|
|
323.365
|
|
323.365
|
171.368
|
|
171.368
|
||||||||||
|
kap-fr_SecuritiesIssueBrokerageCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CommitmentsForReserveRequirements|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CommitmentsForChequePayments|
|
|
|
211.200
|
|
211.200
|
172.800
|
|
172.800
|
||||||||||
|
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
|
|
|
5.070
|
|
5.070
|
4.230
|
|
4.230
|
||||||||||
|
kap-fr_CommitmentsForCreditCardLimits|
|
|
|
123.381
|
|
123.381
|
101.475
|
|
101.475
|
||||||||||
|
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
|
|
|
|
|
|
1
|
|
1
|
||||||||||
|
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherIrrevocableCommitments|
|
|
|
3.229
|
|
3.229
|
3.016
|
|
3.016
|
||||||||||
|
kap-fr_RevocableCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_RevocableLoanGrantingCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherRevocableCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
(5.III.5)
|
12.934.581
|
24.648.834
|
37.583.415
|
7.599.087
|
11.831.793
|
19.430.880
|
||||||||||
|
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
482.049
|
509.207
|
991.256
|
|
|
|
||||||||||
|
kap-fr_FairValueHedges|
|
|
|
482.049
|
509.207
|
991.256
|
|
|
|
||||||||||
|
kap-fr_CashFlowHedges|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
12.452.532
|
24.139.627
|
36.592.159
|
7.599.087
|
11.831.793
|
19.430.880
|
||||||||||
|
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
|
|
|
1.929.765
|
3.365.420
|
5.295.185
|
456.674
|
1.582.210
|
2.038.884
|
||||||||||
|
kap-fr_ForwardForeignCurrencyBuyingTransactions|
|
|
|
918.657
|
1.731.510
|
2.650.167
|
193.451
|
823.219
|
1.016.670
|
||||||||||
|
kap-fr_ForwardForeignCurrencySaleTransactions|
|
|
|
1.011.108
|
1.633.910
|
2.645.018
|
263.223
|
758.991
|
1.022.214
|
||||||||||
|
kap-fr_CurrencyAndInterestRateSwaps|
|
|
|
5.133.914
|
12.824.125
|
17.958.039
|
4.400.155
|
7.476.657
|
11.876.812
|
||||||||||
|
kap-fr_CurrencySwapBuyTransactions|
|
|
|
2.340.868
|
6.587.892
|
8.928.760
|
2.410.286
|
3.533.213
|
5.943.499
|
||||||||||
|
kap-fr_CurrencySwapSellTransaction|
|
|
|
2.743.046
|
6.236.233
|
8.979.279
|
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|
|
|
|
5.310.753
|
7.874.718
|
13.185.471
|
2.742.258
|
2.772.926
|
5.515.184
|
||||||||||
|
kap-fr_CurrencyOptionsBuyTransactions|
|
|
|
2.654.127
|
3.936.025
|
6.590.152
|
1.465.408
|
1.288.756
|
2.754.164
|
||||||||||
|
kap-fr_CurrencyOptionsSellTransactions|
|
|
|
2.656.626
|
3.938.693
|
6.595.319
|
1.276.850
|
1.484.170
|
2.761.020
|
||||||||||
|
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
|
|
|
78.100
|
75.364
|
153.464
|
|
|
|
||||||||||
|
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
99.748.531
|
41.498.940
|
141.247.471
|
70.890.212
|
32.888.095
|
103.778.307
|
||||||||||
|
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
1.464.887
|
288.177
|
1.753.064
|
961.063
|
262.458
|
1.223.521
|
||||||||||
|
kap-fr_CustomerFundAndPortfolioBalances|
|
|
|
128.611
|
|
128.611
|
160.517
|
|
160.517
|
||||||||||
|
kap-fr_SecuritiesHeldinCustody|
|
|
|
150.635
|
116.692
|
267.327
|
77.188
|
87.118
|
164.306
|
||||||||||
|
kap-fr_ChequesReceivedForCollection|
|
|
|
737.227
|
91.680
|
828.907
|
430.886
|
81.067
|
511.953
|
||||||||||
|
kap-fr_CommercialNotesReceivedForCollection|
|
|
|
170.178
|
79.805
|
249.983
|
126.323
|
94.273
|
220.596
|
||||||||||
|
kap-fr_OtherAssetsReceivedForCollection|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherItemsUnderCustody|
|
|
|
278.236
|
|
278.236
|
166.149
|
|
166.149
|
||||||||||
|
kap-fr_Custodians|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
98.283.644
|
41.210.763
|
139.494.407
|
69.929.149
|
32.625.637
|
102.554.786
|
||||||||||
|
kap-fr_Securities|
|
|
|
86.637
|
150.865
|
237.502
|
55.143
|
88.839
|
143.982
|
||||||||||
|
kap-fr_GuaranteeNotes|
|
|
|
167.345
|
198.887
|
366.232
|
164.027
|
64.842
|
228.869
|
||||||||||
|
kap-fr_Commodity|
|
|
|
|
|
|
2.500
|
|
2.500
|
||||||||||
|
kap-fr_Warrant|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_RealEstate|
|
|
|
9.477.490
|
5.736.845
|
15.214.335
|
8.994.608
|
4.143.780
|
13.138.388
|
||||||||||
|
kap-fr_OtherPledgedItems|
|
|
|
88.552.172
|
35.124.166
|
123.676.338
|
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
|
|
||||||||||
|
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
|
|
|
114.846.696
|
68.318.451
|
183.165.147
|
79.471.847
|
45.502.794
|
124.974.641
|
||||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Consolidated |
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Consolidated |
|
|
Footnote Reference
|
Current Period
01.01.2017 - 31.12.2017 |
Previous Period
01.01.2016 - 31.12.2016 |
|||||||||
|
kap-fr_StatementOfIncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract|
|
|
|||||||||||
|
kap-fr_IncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract|
|
|
|||||||||||
|
kap-fr_AdditionsToMarketableSecuritiesValuationDifferencesFromAvailableForSaleFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
15.694
|
-12.648
|
||||||||
|
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
|
|
|
-2.041
|
-709
|
||||||||
|
kap-fr_DeferredTaxRelatedToValuationDifferences|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.931
|
2.773
|
||||||||
|
kap-fr_IncomeOrExpenseDirectlyAccountedUnderShareholdersEquity|http://www.xbrl.org/2009/role/netLabel
|
|
|
11.722
|
-10.584
|
||||||||
|
kap-fr_ProfitLossForStatementOfOMGG|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
163.128
|
114.486
|
||||||||
|
kap-fr_ChangeInFairValueOfSecuritiesTransferToProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
-4.000
|
-510
|
||||||||
|
kap-fr_PartOfDerivativeFinancialAssetsHeldForCashFlowHedgesReclassifiedAndPresentedInIncomeStatement|
|
|
|
0
|
0
|
||||||||
|
kap-fr_PartOfDerivativeFinancialAssetsHeldForNetForeignInvestmentHedgesReclassifiedAndPresentedInIncomeStatement|
|
|
|
0
|
0
|
||||||||
|
kap-fr_OtherIncomeOrExpenseItemsAccountedInShareholdersEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
167.128
|
114.996
|
||||||||
|
kap-fr_ProfitOrLossAccountedForThePeriod|http://www.xbrl.org/2003/role/totalLabel
|
|
|
174.850
|
103.902
|
||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Consolidated |
|
|
Footnote Reference
|
Current Period
01.01.2017 - 31.12.2017 |
Previous Period
01.01.2016 - 31.12.2016 |
|||||||||
|
kap-fr_StatementOfCashFlowAbstract|
|
|
|||||||||||
|
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|
|
|
|||||||||||
|
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|
|
|
|
382.039
|
199.510
|
||||||||
|
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.749.197
|
1.229.724
|
||||||||
|
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.147.006
|
-756.060
|
||||||||
|
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
|
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
78.563
|
48.297
|
||||||||
|
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
141.941
|
18.942
|
||||||||
|
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
|
|
|
2.844
|
3.022
|
||||||||
|
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-326.753
|
-252.264
|
||||||||
|
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-68.633
|
-64.844
|
||||||||
|
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
(5.VI.3)
|
-48.114
|
-27.307
|
||||||||
|
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|
|
|
|
-931.236
|
-260.397
|
||||||||
|
kap-fr_IncreaseDecreaseInFinancialAssetsHeldForTrading|http://www.xbrl.org/2009/role/netLabel
|
|
|
47.924
|
-61.868
|
||||||||
|
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
|
-600.156
|
0
|
||||||||
|
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
|
|
|
-316.874
|
-222.997
|
||||||||
|
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
-3.169.601
|
-2.870.176
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
(5.VI.3)
|
6.319
|
216
|
||||||||
|
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
121.072
|
261.736
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
|
|
|
2.484.531
|
1.885.161
|
||||||||
|
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
545.345
|
512.003
|
||||||||
|
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
(5.VI.3)
|
-49.796
|
235.528
|
||||||||
|
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
-549.197
|
-60.887
|
||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
94.881
|
-295.372
|
||||||||
|
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-4.897
|
0
|
||||||||
|
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
|
|
|
|
|
||||||||
|
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-13.714
|
-6.740
|
||||||||
|
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
|
|
|
4.914
|
1.526
|
||||||||
|
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-95.050
|
-563.427
|
||||||||
|
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|
|
|
|
208.641
|
275.221
|
||||||||
|
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
|
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|
|
|
|
|
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
(5.VI.3)
|
-5.013
|
-1.952
|
||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
|||||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.051.326
|
813.889
|
||||||||
|
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
871.173
|
2.384.034
|
||||||||
|
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-617.130
|
-1.719.090
|
||||||||
|
kap-fr_EquityInstrumentsIssued|
|
|
|
797.283
|
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
|
|
|
|
|
||||||||
|
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-5.432
|
45.352
|
||||||||
|
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
591.578
|
502.982
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
(5.VI.1)
|
704.694
|
201.712
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
(5.VI.1)
|
1.296.272
|
704.694
|
||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Consolidated |
|
|
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 - 31.12.2016 |
|||||||||||||||||||||||||||
|
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
|
81.518
|
-174
|
-9.727
|
|
|
|
|
1.036.861
|
52
|
1.036.913
|
|||||||
|
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
|
81.518
|
-174
|
-9.727
|
|
|
|
|
1.036.861
|
52
|
1.036.913
|
|||||||
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
-10.527
|
|
|
|
|
-10.527
|
|
-10.527
|
|||||||
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_IncreaseDecreaseDueToSharePremium|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_ChangesDueToShareCancellationProfit|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|||||||
|
kap-fr_IssuedCapitalInflationAdjustmentDifference|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
-567
|
|
|
|
|
|
|
|
-567
|
|
-567
|
|||||||
|
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
114.996
|
|
|
|
|
|
|
114.996
|
1
|
114.997
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
4.079
|
|
77.504
|
|
-81.518
|
-65
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_TransfersToReserves|
|
|
|
|
|
|
|
4.079
|
|
77.504
|
|
|
-81.583
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
-81.518
|
81.518
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
941.161
|
|
128.678
|
|
7.790
|
|
120.579
|
-3.003
|
114.996
|
-239
|
-20.254
|
|
|
|
|
1.289.708
|
53
|
1.289.761
|
|||||||
|
Current Period
01.01.2017 - 31.12.2017 |
|||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementAbstract|
|
|
||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementLineItems|
|
|
||||||||||||||||||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
941.161
|
|
128.678
|
|
7.790
|
|
120.579
|
-3.003
|
114.996
|
-239
|
-20.254
|
|
|
|
|
1.289.708
|
53
|
1.289.761
|
|||||||
|
kap-fr_AdjustmentsRelatedtoTMS8|
|
|
|
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|
|
|
|
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|
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|
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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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
|
941.161
|
|
128.678
|
|
7.790
|
|
120.579
|
-3.003
|
114.996
|
-239
|
-20.254
|
|
|
|
|
1.289.708
|
53
|
1.289.761
|
|||||||
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
9.355
|
|
|
|
|
9.355
|
|
9.355
|
|||||||
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
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
|
|
|
|
|
|
|
|
|
|
-1.633
|
|
|
|
|
|
|
|
-1.633
|
|
-1.633
|
|||||||
|
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
167.128
|
|
|
|
|
|
|
167.128
|
1
|
167.129
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
|
|
|
|
|
5.745
|
|
109.170
|
|
-114.996
|
81
|
|
|
|
|
|
|
|
|
|||||||
|
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
|
|
|
|
|
|
|
|
|
|
|
-114.996
|
114.996
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
941.161
|
|
128.678
|
|
13.535
|
|
229.749
|
-4.636
|
167.128
|
-158
|
-10.899
|
|
|
|
|
1.464.558
|
54
|
1.464.612
|
|||||||