Presentation Currency TL
Nature of Financial Statements Consolidated
Footnote Reference
Current Period
30.09.2018
Previous Period
31.12.2017
kap-fr_StatementOfFinancialPositionBalanceSheetAbstract|
Statement of Financial Position (Balance Sheet)
ifrs-full_AssetsAbstract|
Assets [abstract]
ifrs-full_CurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
CURRENT ASSETS
ifrs-full_CashAndCashEquivalents|
Cash and cash equivalents
15.611.656
28.517.148
kap-fr_CashAccountsRegardingRealEstateProjects|
Cash Accounts Regarding Real Estate Projects
0
0
kap-fr_CurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
Financial Investments
0
0
kap-fr_RestrictedCurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel
Restricted Bank Balances
0
0
kap-fr_TimeDepositsClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel
Time Deposits
0
0
ifrs-full_CurrentFinancialAssetsAvailableforsale|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Available-for-sale
0
0
kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
Financial Investments Held To Maturity
0
0
ifrs-full_CurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets at Fair Value Through Profit or Loss
0
0
kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Held For Trading
0
0
kap-fr_OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Financial Assets Measured at Fair Value Through Profit or Loss
0
0
kap-fr_CurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Designated at Fair Value Through Profit or Loss
0
0
kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel
Financial Investments with Risks on Policyholders
0
0
ifrs-full_CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Financial Assets at Fair Value Through Other Comprehensive Income
0
0
kap-fr_CurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Measured At Fair Value Through Other Comprehensive Income
0
0
kap-fr_CurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Investments in Equity Instruments
0
0
kap-fr_CurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Measured at Amortised Cost
0
0
kap-fr_OtherCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
Other Financial Investments
0
0
kap-fr_FinancialAssetsGivenAsColleteral|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Given As Colleteral
0
0
ifrs-full_CurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables
211.902.167
166.972.929
kap-fr_CurrentTradeReceivablesDueFromRelaedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables Due From Related Parties
4
1.855.358
1.778.229
kap-fr_CurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables Due From Unrelated Parties
210.046.809
165.194.700
kap-fr_CurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations
0
0
kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations Due From Related Parties
0
0
kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations Due From Unrelated Parties
0
0
kap-fr_ReserveDepositsWithTheCentralBankOfTheRepublicTurkey|
Reserve Deposits with the Central Bank of the Republic Turkey
0
0
ifrs-full_OtherCurrentReceivables|http://www.xbrl.org/2003/role/terseLabel
Other Receivables
15.587.440
19.662.500
kap-fr_OtherCurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Receivables Due From Related Parties
0
0
kap-fr_OtherCurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Receivables Due From Unrelated Parties
15.587.440
19.662.500
kap-fr_CurrentReceivablesFromOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Receivables from Ongoing Construction or Service Contracts
2.015.377
6.473.334
kap-fr_RelatedPartyCurrentReceivablesFromOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Related Party Receivables From Ongoing Construction or Service Contracts
0
0
kap-fr_UnrelatedPartyCurrentReceivablesFromOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Unrelated Party Receivables From Ongoing Construction or Service Contracts
5
2.015.377
6.473.334
kap-fr_CurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Regarding Service Concession Arrangements
0
0
ifrs-full_CurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets
0
0
kap-fr_CurrentDerivativeFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets Held for Trading
0
0
kap-fr_CurrentDerivativeFinancialAssetsHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets Held for Hedging
0
0
ifrs-full_Inventories|http://www.xbrl.org/2003/role/terseLabel
Inventories
6
637.333.298
511.153.287
kap-fr_CurrentInventoriesWorkInProgress|http://www.xbrl.org/2003/role/terseLabel
Inventories Work-in Progress
0
0
ifrs-full_CurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel
Biological Assets
7
4.908.365
6.673.164
ifrs-full_CurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel
Prepayments
80.930.542
56.591.332
kap-fr_CurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Prepayments to Related Parties
0
0
kap-fr_CurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Prepayments to Unrelated Parties
80.930.542
56.591.332
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/verboseLabel
Deferred Insurance Acquisition Costs
0
0
ifrs-full_CurrentTaxAssetsCurrent|http://www.xbrl.org/2003/role/terseLabel
Current Tax Assets
656.298
1.094.309
ifrs-full_CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel
Current Non-cash Free Collaterals that can be Used
0
0
ifrs-full_OtherCurrentAssets|
Other current assets
30.658.857
29.553.951
kap-fr_OtherCurrentAssetsDueFromRelatedParties|
Other Current Assets Due From Related Parties
0
0
kap-fr_OtherCurrentAssetsDueFromUnrelatedParties|
Other Current Assets Due From Unrelated Parties
30.658.857
29.553.951
ifrs-full_CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
SUB-TOTAL
999.604.000
826.691.954
ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Non-current Assets or Disposal Groups Classified as Held for Sale
0
0
ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel
Non-current Assets or Disposal Groups Classified as Held for Distribution to Owners
0
0
ifrs-full_CurrentAssets|http://www.xbrl.org/2003/role/totalLabel
Total current assets
999.604.000
826.691.954
ifrs-full_NoncurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
NON-CURRENT ASSETS
kap-fr_NoncurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
Financial Investments
422.507
422.388
kap-fr_RestrictedNoncurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel
Restricted Bank Balances
0
0
kap-fr_LongTermTimeDeposits|http://www.xbrl.org/2003/role/terseLabel
Time Deposits
0
0
kap-fr_AvailableForSaleNoncurrentFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Available-for-Sale
422.507
422.388
kap-fr_NoncurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
Financial Investments Held To Maturity
0
0
ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets at Fair Value Through Profit or Loss
0
0
kap-fr_NoncurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Held For Trading
0
0
kap-fr_OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Financial Assets Measured at Fair Value Through Profit or Loss
0
0
kap-fr_NoncurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Designated As at Fair Value Through Profit or Loss
0
0
kap-fr_NoncurrentFinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel
Financial Investments with Risks on Policyholders
0
0
ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Financial Assets at Fair Value Through Other Comprehensive Income
0
0
kap-fr_NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Measured At Fair Value Through Other Comprehensive Income
0
0
kap-fr_NoncurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Investments in Equity Instruments
0
0
kap-fr_NoncurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Measured at Amortised Cost
0
0
kap-fr_OtherNonCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
Other Financial Investments
0
0
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|
Investments in subsidiaries, joint ventures and associates
0
0
ifrs-full_NoncurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables
10.751.182
610.703
kap-fr_NoncurrentTradeReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables Due From Related Parties
0
0
kap-fr_NoncurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Receivables Due From Unrelated Parties
10.751.182
610.703
kap-fr_NoncurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations
0
0
kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations Due From Related Parties
0
0
kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Receivables From Financial Sector Operations Due From Unrelated Parties
0
0
ifrs-full_OtherNoncurrentReceivables|http://www.xbrl.org/2003/role/terseLabel
Other Receivables
4.214.184
2.816.317
kap-fr_OtherNoncurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Receivables Due From Related Parties
0
0
kap-fr_OtherNoncurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Receivables Due From Unrelated Parties
4.214.184
2.816.317
kap-fr_NoncurrentReceivablesFromOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Receivables from Ongoing Construction or Service Contracts
0
0
kap-fr_RelatedPartyNoncurrentReceivablesFromOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Related Party Receivables From Ongoing Construction or Service Contracts
0
0
kap-fr_UnrelatedPartyNoncurrentReceivablesFromOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Unrelated Party Receivables From Ongoing Construction or Service Contracts
0
0
kap-fr_NoncurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel
Financial Assets regarding Service Concession Arrangements
0
0
ifrs-full_NoncurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets
0
0
kap-fr_NoncurrentDerivativesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets Held for Trading
0
0
kap-fr_NoncurrentDerivativesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Assets Held for Hedging
0
0
ifrs-full_NoncurrentInventories|http://www.xbrl.org/2003/role/terseLabel
Inventories
0
0
ifrs-full_InvestmentAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
Investments accounted for using equity method
0
0
ifrs-full_NoncurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel
Biological assets
7
11.550.879
7.309.510
ifrs-full_InvestmentProperty|
Investment property
8
440.763.825
484.196.718
kap-fr_InvestmentPropertiesWorkInProgress|
Investment Properties Work in Progress
0
0
ifrs-full_PropertyPlantAndEquipment|
Property, plant and equipment
9
503.291.770
501.930.203
kap-fr_LandAndPremises|
Land and Premises
kap-fr_LandImprovements|
Land Improvements
ifrs-full_Buildings|
Buildings
kap-fr_MachineryAndEquipments|
Machinery And Equipments
ifrs-full_Vehicles|
Vehicles
ifrs-full_FixturesAndFittings|
Fixtures and fittings
kap-fr_LeaseholdImprovements|
Leasehold Improvements
kap-fr_BearerPlants|
Bearer Plants
kap-fr_AssestSubjectToDepletion|
Assets Subject to Depletion
ifrs-full_ConstructionInProgress|http://www.xbrl.org/2003/role/terseLabel
Construction in Progress
kap-fr_OperationalLeaseAssets|
Operational Lease Assets
ifrs-full_OtherPropertyPlantAndEquipment|
Other property, plant and equipment
ifrs-full_IntangibleAssetsAndGoodwill|
Intangible assets and goodwill
2.430.015
2.822.049
ifrs-full_Goodwill|
Goodwill
kap-fr_RightsRegardingConcessionArrangements|
Rights Regarding Concession Arrangements
kap-fr_OtherRights|
Other Rights
kap-fr_Patents|
Patents
ifrs-full_BrandNames|
Brand names
kap-fr_Licenses|
Licenses
kap-fr_ComputerSoftwares|
Computer Softwares
ifrs-full_IntangibleAssetsUnderDevelopment|http://www.xbrl.org/2003/role/terseLabel
Capitalized Development Costs
ifrs-full_OtherIntangibleAssets|
Other intangible assets
ifrs-full_NoncurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel
Prepayments
57.547.018
41.934.309
kap-fr_NoncurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Prepayments to Related Parties
4
57.547.018
41.761.209
kap-fr_NoncurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Prepayments to Unrelated Parties
173.100
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
Deferred Tax Asset
42.234.362
31.307.604
ifrs-full_CurrentTaxAssetsNoncurrent|http://www.xbrl.org/2003/role/terseLabel
Current Tax Assets, Non-current
2.559.856
2.559.856
ifrs-full_NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel
Non-current Non-cash Free Collaterals that can be Used
0
0
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/verboseLabel
Other Non-current Assets
0
0
kap-fr_OtherNoncurrentAssetsDueFromRelatedParties|
Other Non-Current Assets Due From Related Parties
0
0
kap-fr_OtherNoncurrentAssetsDueFromUnrelatedParties|
Other Non-Current Assets Due From Unrelated Parties
0
0
ifrs-full_NoncurrentAssets|http://www.xbrl.org/2003/role/totalLabel
Total non-current assets
1.075.765.598
1.075.909.657
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
Total assets
2.075.369.598
1.902.601.611
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
LIABILITIES AND EQUITY
ifrs-full_CurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
CURRENT LIABILITIES
kap-fr_CurrentBorowings|
Current Borrowings
115.374.214
98.081.700
kap-fr_CurrentBorrowingsFromRelatedParties|
Current Borrowings From Related Parties
0
0
kap-fr_CurrentBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
0
0
kap-fr_CurrentLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Leasing Debts
0
0
kap-fr_IssuedShortTermDebtInstrumentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
0
0
kap-fr_OtherShortTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other short-term borrowings
0
0
kap-fr_CurrentBorrowingsFromUnrelatedParties|
Current Borrowings From Unrelated Parties
115.374.214
98.081.700
kap-fr_CurrentBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
112.300.063
95.898.507
kap-fr_CurrentLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Leasing Debts
0
0
kap-fr_IssuedShortTermDebtInstrumentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
0
0
kap-fr_OtherShortTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other short-term borrowings
3.074.151
2.183.193
kap-fr_CurrentPortionOfNoncurrentBorrowings|
Current Portion of Non-current Borrowings
376.363.989
339.598.354
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromRelatedParties|
Current Portion of Non-current Borrowings from Related Parties
0
0
kap-fr_CurrentPortionOfLongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
0
0
kap-fr_CurrentPortionOfLongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Leasing Debts
0
0
kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
0
0
kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Current Portion of other Non-current Borrowings
0
0
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromUnrelatedParties|
Current Portion of Non-current Borrowings from Unrelated Parties
376.363.989
339.598.354
kap-fr_CurrentPortionOfLongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
357.401.224
328.767.002
kap-fr_CurrentPortionOfLongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Leasing Debts
18.962.765
10.831.352
kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
0
0
kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Current Portion of other Non-current Borrowings
0
0
ifrs-full_OtherCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Financial Liabilities
0
0
kap-fr_CurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
Put Option Liabilities Related with Non-controlling Interests
0
0
kap-fr_CurrentFinancialGuaranteeContracts|http://www.xbrl.org/2003/role/terseLabel
Financial Guarantee Contracts
0
0
kap-fr_OtherMiscellaneousCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Miscellaneuous Financial Liabilities
0
0
kap-fr_CurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel
Trade Payables
321.491.668
321.781.498
kap-fr_CurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Payables to Related Parties
4
309.721
238.432
kap-fr_CurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Payables to Unrelated Parties
321.181.947
321.543.066
kap-fr_CurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables on Financial Sector Operations
0
0
kap-fr_CurrentPayablesToRelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables to Related Parties on Financial Sector Operations
0
0
kap-fr_CurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables to Unrelated Parties on Financial Sector Operations
0
0
kap-fr_CurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel
Employee Benefit Obligations
19.040.977
10.659.519
ifrs-full_OtherCurrentPayables|http://www.xbrl.org/2003/role/terseLabel
Other Payables
4.592.935
5.418.209
kap-fr_OtherCurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Payables to Related Parties
4
313.060
1.452.191
kap-fr_OtherCurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Payables to Unrelated Parties
4.279.875
3.966.018
kap-fr_CurrentPayablesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Payables due to Ongoing Construction or Service Contracts
0
0
kap-fr_CurrentPayablesToRelatedPartiesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Payables to Related Parties due to Ongoing Construction or Service Contracts
0
0
kap-fr_CurrentPayablesToUnrelatedPartiesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Payables to Unrelated Parties due to Ongoing Construction or Service Contracts
0
0
kap-fr_CurrentLiabilitesDueToInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
Liabilites Due to Investments Accounted for Using Equity Method
0
0
ifrs-full_CurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities
0
0
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities Held for trading
0
0
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities Held for Hedging
0
0
ifrs-full_CurrentGovernmentGrants|http://www.xbrl.org/2003/role/terseLabel
Government Grants
0
0
ifrs-full_DeferredIncomeClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel
Deferred Income
166.437.927
70.258.965
kap-fr_DeferredIncomeFromRelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel
Deferred Income From Related Parties
0
0
kap-fr_DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel
Deferred Income from Unrelated Parties
166.437.927
70.258.965
ifrs-full_CurrentTaxLiabilitiesCurrent|http://www.xbrl.org/2003/role/terseLabel
Current tax liabilities, current
0
89.247
ifrs-full_CurrentProvisions|
Current provisions
10.034.836
9.607.382
ifrs-full_CurrentProvisionsForEmployeeBenefits|
Current provisions for employee benefits
4.764.793
4.297.437
kap-fr_CurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel
Insurance Technical Reserves
0
0
ifrs-full_OtherShorttermProvisions|
Other current provisions
10
5.270.043
5.309.945
ifrs-full_OtherCurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Current Liabilities
7
161.147
kap-fr_OtherCurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Current Liabilities to Related Parties
0
0
kap-fr_OtherCurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Current Liabilities to Unrelated Parties
7
161.147
ifrs-full_CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
SUB-TOTAL
1.013.336.553
855.656.021
ifrs-full_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Liabilities included in disposal groups classified as held for sale
0
0
kap-fr_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel
Liabilities Included in Disposal Groups Classified as Held for Distribution to Owners
0
0
ifrs-full_CurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel
Total current liabilities
1.013.336.553
855.656.021
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
NON-CURRENT LIABILITIES
ifrs-full_LongtermBorrowings|http://www.xbrl.org/2003/role/terseLabel
Long Term Borrowings
265.085.879
222.226.878
kap-fr_LongTermBorrowingsFromRelatedParties|
Long Term Borrowings From Related Parties
0
0
kap-fr_LongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
0
0
kap-fr_LongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Leasing Debts
0
0
kap-fr_LongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
0
0
kap-fr_OtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Long-term borrowings
0
0
kap-fr_LongTermBorrowingsFromUnrelatedParties|
Long Term Borrowings From Unrelated Parties
265.085.879
222.226.878
kap-fr_LongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Bank Loans
254.806.871
209.876.565
kap-fr_LongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Leasing Debts
10.279.008
12.350.313
kap-fr_LongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Issued Debt Instruments
0
0
kap-fr_OtherLongTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other long-term borrowings
0
0
ifrs-full_OtherNoncurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Financial Liabilities
0
0
kap-fr_NoncurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
Put Option Liabilities Related with Non-controlling Interests
0
0
kap-fr_LongTermFinancialGuaranteeContracts|http://www.xbrl.org/2003/role/terseLabel
Financial Guarantee Contracts
0
0
kap-fr_OtherNoncurrentMiscellaneousFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other Miscellaneous Financial Liabilities
0
0
kap-fr_NoncurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel
Trade Payables
0
0
kap-fr_NoncurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Payables To Related Parties
0
0
kap-fr_NoncurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Trade Payables To Unrelated Parties
0
0
kap-fr_NoncurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables on Financial Sector Operations
0
0
kap-fr_NoncurrentPayablesToRelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables to Related Parties on Financial Sector Operations
0
0
kap-fr_NoncurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
Payables to Unrelated Parties on Financial Sector Operations
0
0
kap-fr_NoncurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel
Employee Benefit Obligations
0
0
ifrs-full_OtherNoncurrentPayables|http://www.xbrl.org/2003/role/terseLabel
Other Payables
0
0
kap-fr_OtherNoncurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Payables to Related Parties
0
0
kap-fr_OtherNoncurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Payables to Unrelated parties
0
0
kap-fr_NoncurrentPayablesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Payables due to Ongoing Construction or Service Contracts
0
0
kap-fr_NoncurrentPayablesToRelatedPartiesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Payables to Related Parties due to Ongoing Construction or Service Contracts
0
0
kap-fr_NoncurrentPayablesToUnrelatedPartiesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel
Payables to Unrelated Parties due to Ongoing Construction or Service Contracts
0
0
kap-fr_NoncurrentLiabilitesDueTtoInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
Liabilites due to Investments Accounted for Using Equity Method
0
0
ifrs-full_NoncurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities
0
0
kap-fr_NoncurrentDerivativeFinancialLliabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities Held for Trading
0
0
kap-fr_NoncurrentDerivativeFinancialLiabilitiesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Liabilities Held for Hedging
0
0
ifrs-full_NoncurrentGovernmentGrants|http://www.xbrl.org/2003/role/terseLabel
Government grants
0
0
ifrs-full_DeferredIncomeClassifiedAsNoncurrent|http://www.xbrl.org/2003/role/terseLabel
Deferred Income
99.558.012
86.641.351
kap-fr_DeferredIincomeClassifiedAsNoncurrentFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Deferred Income From Related Parties
0
0
kap-fr_DeferredIncomeClassifiedAsNoncurrentFromUnrelatedPparties|http://www.xbrl.org/2003/role/terseLabel
Deferred Income from Unrelated Parties
99.558.012
86.641.351
ifrs-full_NoncurrentProvisions|
Non-current provisions
14.129.379
11.418.105
ifrs-full_NoncurrentProvisionsForEmployeeBenefits|
Non-current provisions for employee benefits
14.129.379
11.418.105
kap-fr_GeneralProvisions|
General Provisions
0
0
kap-fr_FreeProvisionsForContingencies|
Free Provisions for Contingencies
0
0
kap-fr_NonCurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel
Insurance Technical Reserves
0
0
ifrs-full_OtherLongtermProvisions|
Other non-current provisions
0
0
ifrs-full_CurrentTaxLiabilitiesNoncurrent|http://www.xbrl.org/2003/role/terseLabel
Current Tax Liabilities
0
0
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
Deferred Tax Liabilities
120.011.716
121.036.052
ifrs-full_OtherNoncurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Other non-current liabilities
0
0
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Non-Current Liabilities to Related Parties
0
0
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
Other Non-current Liabilities to Unrelated Parties
0
0
ifrs-full_NoncurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel
Total non-current liabilities
498.784.986
441.322.386
ifrs-full_Liabilities|http://www.xbrl.org/2003/role/totalLabel
Total liabilities
1.512.121.539
1.296.978.407
ifrs-full_EquityAbstract|http://www.xbrl.org/2003/role/terseLabel
EQUITY
ifrs-full_EquityAttributableToOwnersOfParent|
Equity attributable to owners of parent
408.280.059
440.031.309
ifrs-full_IssuedCapital|
Issued capital
11
60.000.000
60.000.000
kap-fr_InflationAdjustmentsOnCapital|
Inflation Adjustments on Capital
11
2.844.094
2.844.094
kap-fr_BalancingAccountForMergerCapital|
Balancing Account for Merger Capital
0
0
kap-fr_AdditionalCapitalContributionOfShareholders|
Additional Capital Contribution of Shareholders
0
0
kap-fr_CapitalAdvance|
Capital Advance
0
0
ifrs-full_TreasuryShares|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Treasury Shares (-)
11
-5.558
-5.558
kap-fr_CapitalAdjustmentsDueToCrossOwnership|http://www.xbrl.org/2009/role/negatedLabel
Capital Adjustments due to Cross-Ownership (-)
11
-9.459.717
-9.459.717
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/verboseLabel
Share Premium (Discount)
11.946.967
11.946.967
kap-fr_EffectsOfCombinationsOfEntitiesOrBusinessesUnderCommonControl|
Effects of Business Combinations Under Common Control
0
0
kap-fr_PutOptionRevaluationFundRelatedWithNoncontrollingInterests|
Put Option Revaluation Fund Related with Non-controlling Interests
0
0
kap-fr_ShareBasedPayments|http://www.xbrl.org/2009/role/negatedLabel
Share Based payments (-)
0
0
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Accumulated Comprehensive Income (Loss) that will not be Reclassified in Profit or Loss
255.891.841
259.566.017
kap-fr_AccumulatedGainsOrLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) from investments in equity instruments
0
0
kap-fr_AccumulatedRevaluationAndRemeasurementGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation and Remeasurement
256.087.151
259.761.327
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
Increases (Decreases) on Revaluation of Property, Plant and Equipment
272.194.850
274.040.572
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
Increases (Decreases) on Revaluation of Intangible assets
0
0
kap-fr_AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Remeasurements of Defined Benefit Plans
-16.107.699
-14.279.245
kap-fr_OtherAccumulatedRevaluationIncreasesOrDecreases|http://www.xbrl.org/2003/role/terseLabel
Other Revaluation Increases (Decreases)
0
0
kap-fr_AccumulatedGainsOrLossesDueToChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) Due to Change in Fair Value of Financial Liability Attributable to Change in Credit Risk of Liability
0
0
kap-fr_AccumulatedGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Hedging Instruments that Hedge Investments in Equity Instruments
0
0
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Share of Other Comprehensive Income of Investments Accounted for Using Equity Method that will not be Reclassified to Profit or Loss
0
0
kap-fr_AccumulatedExchangeDifferencesOnTranslationThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Exchange Differences on Translation
0
0
kap-fr_OtherAccumulatedGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Gains (Losses)
-195.310
-195.310
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Accumulated Comprehensive Income (Loss) that will be Reclassified in Profit or Loss
0
2.578.391
kap-fr_AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Exchange Differences on Translation
0
0
kap-fr_AccumulatedGainsOrLossesOnHedgeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Hedge
0
0
kap-fr_AccumulatedGainsOrLossesOnCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Cash Flow Hedges
0
0
kap-fr_AccumulatedGainsOrLossesOnHedgesOfNetInvestmentInForeignOperations|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Hedges of Net Investment in Foreign Operations
0
0
kap-fr_OtherAccumulatedGainsOrLossesOnHedge|http://www.xbrl.org/2003/role/terseLabel
Other Gains (Losses) on Hedge
0
0
kap-fr_AccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReClassifiedToProfitOrloss|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation and Reclassification
0
0
kap-fr_AccumulatedGainsOrLossesOnRemeasuringAndOrReclassificationOfAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Remeasuring and/or Reclassification of Available-for-sale Financial Assets
0
0
kap-fr_AccumulatedGainsLossesFromFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) from Financial Assets Measured at Fair Value through Other Comprehensive Income
0
0
kap-fr_OtherAccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Gains (Losses) on Revaluation and Reclassification
0
0
kap-fr_AccumulatedChangeInValueOfTimeValueOfOptions|http://www.xbrl.org/2003/role/terseLabel
Change in Value of Time Value of Options
0
0
kap-fr_AccumulatedChangeInValueOfForwardElementsOfForwardContracts|http://www.xbrl.org/2003/role/terseLabel
Change in Value of Forward Elements of Forward Contracts
0
0
kap-fr_AccumulatedChangeInValueOfForeignCurrencyBasisSpreads|http://www.xbrl.org/2003/role/terseLabel
Change in Value of Foreign Currency Basis Spreads
0
0
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss
0
0
kap-fr_OtherAccumulatedGainsLossesThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Other Gains (Losses)
0
2.578.391
kap-fr_RestrictedReservesAppropriatedFromProfits|
Restricted Reserves Appropriated From Profits
1.514.943
1.514.943
kap-fr_ProfitFromSalesOfParticipationSharesOrPropertyThatWillBbeAddedToShareCapital|
Profit from Sales of Participation Shares or Property that will be Added to Share Capital
0
0
kap-fr_LegalReserves|
Legal Reserves
1.514.943
1.514.943
kap-fr_TreasuryShareReserves|
Treasury Share Reserves
0
0
kap-fr_VentureCapitalFund|
Venture Capital Fund
0
0
kap-fr_OtherRestrictedProfitReserves|http://www.xbrl.org/2003/role/terseLabel
Other Restricted Profit Reserves
0
0
ifrs-full_OtherEquityInterest|
Other equity interest
0
0
ifrs-full_OtherReserves|
Other reserves
998.694
864.808
kap-fr_AdvanceDividendPayments|http://www.xbrl.org/2009/role/negatedLabel
Advance Dividend Payments (Net) (-)
0
0
kap-fr_PriorYearsProfitsOrLosses|
Prior Years' Profits or Losses
112.041.412
103.094.012
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
Current Period Net Profit Or Loss
-27.492.617
7.087.352
ifrs-full_NoncontrollingInterests|
Non-controlling interests
154.968.000
165.591.895
ifrs-full_Equity|http://www.xbrl.org/2003/role/totalLabel
Total equity
563.248.059
605.623.204
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/terseTotalLabel
Total Liabilities and Equity
2.075.369.598
1.902.601.611

Presentation Currency TL
Nature of Financial Statements Consolidated
Footnote Reference
Current Period
01.01.2018 - 30.09.2018
Previous Period
01.01.2017 - 30.09.2017
Current Period 3 Months
01.07.2018 - 30.09.2018
Previous Period 3 Months
01.07.2017 - 30.09.2017
ifrs-full_IncomeStatementAbstract|
Profit or loss [abstract]
ifrs-full_ProfitLossAbstract|http://www.xbrl.org/2003/role/verboseLabel
PROFIT (LOSS)
ifrs-full_Revenue|
Revenue
829.426.123
814.621.482
247.430.888
285.852.616
ifrs-full_CostOfSales|http://www.xbrl.org/2009/role/negatedLabel
Cost of sales
-643.202.712
-618.870.956
-198.805.631
-210.648.196
kap-fr_GrossProfitLossFromCommercialOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS PROFIT (LOSS) FROM COMMERCIAL OPERATIONS
186.223.411
195.750.526
48.625.257
75.204.420
kap-fr_RevenueFromFinanceSectorOperations|
Revenue from Finance Sector Operations
0
0
0
0
kap-fr_FeePremiumCommissionAndOtherServiceIncome|
Fee, Premium, Commission and Other Service Income
0
0
0
0
kap-fr_ForeignCurrencyGains|
Foreign Exchange Gains
0
0
0
0
kap-fr_InterestIncome|
Interest Income
0
0
0
0
kap-fr_ProfitShareIncome|
Profit Share Income
0
0
0
0
kap-fr_DerivativeFinancialTransactionsGains|
Derivative Financial Transactions Gains
0
0
0
0
kap-fr_IncomeFromPortfolioManagementOperations|
Income From Portfolio Management Operations
0
0
0
0
kap-fr_IncomeFromInsuranceServices|
Income From Insurance Services
0
0
0
0
kap-fr_IncomeFromPensionServices|
Income From Pension Services
0
0
0
0
kap-fr_UnrealizedProfitFromFinancialAssetsAndLiabilities|
Unrealized Profit from Financial Assets and Liabilities
0
0
0
0
kap-fr_OtherRevenuesFromFinanceSectorOperations|
Other Revenues from Finance Sector Operations
0
0
0
0
kap-fr_CostOfFinanceSectorOperations|http://www.xbrl.org/2009/role/negatedLabel
Cost of Finance Sector Operations
0
0
0
0
kap-fr_FeePremiumCommissionsAndOtherServiceExpenses|http://www.xbrl.org/2009/role/negatedLabel
Fee, Premium, Commissions and Other Service Expenses
0
0
0
0
kap-fr_ForeignExchangeLosses|http://www.xbrl.org/2009/role/negatedTerseLabel
Foreign Exchange Losses
0
0
0
0
kap-fr_InterestExpenses|http://www.xbrl.org/2009/role/negatedLabel
Interest Expenses
0
0
0
0
kap-fr_ProfitShareExpenses|http://www.xbrl.org/2009/role/negatedLabel
Profit Share Expenses
0
0
0
0
kap-fr_ProvisionExpenses|http://www.xbrl.org/2009/role/negatedLabel
Provision Expenses
0
0
0
0
kap-fr_DerivativeFinancialTransactionsLosses|http://www.xbrl.org/2009/role/negatedLabel
Derivative Financial Transactions Losses
0
0
0
0
kap-fr_ExpensesRelatedWithPortfolioManagementOperations|http://www.xbrl.org/2009/role/negatedLabel
Expenses Related with Portfolio Management Operations
0
0
0
0
kap-fr_ExpensesForInsuranceServices|http://www.xbrl.org/2009/role/negatedLabel
Expenses For Insurance Services
0
0
0
0
kap-fr_ExpensesForPensionServices|http://www.xbrl.org/2009/role/negatedLabel
Expenses For Pension Services
0
0
0
0
kap-fr_UnrealizedLossFromFinancialAssetsAndLiabilities|http://www.xbrl.org/2009/role/negatedLabel
Unrealized Loss from Financial Assets and Liabilities
0
0
0
0
kap-fr_OtherExpensesRelatedWithFinanceSectorOperations|http://www.xbrl.org/2009/role/negatedLabel
Other Expenses Related with Finance Sector Operations
0
0
0
0
kap-fr_GrossProfitLossFromFinanceSectorOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS PROFIT (LOSS) FROM FINANCE SECTOR OPERATIONS
0
0
0
0
kap-fr_ChangeInFairValueOfBiologicalAssets|
Change in Fair Value of Biological Assets
0
0
0
0
ifrs-full_GrossProfit|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS PROFIT (LOSS)
186.223.411
195.750.526
48.625.257
75.204.420
ifrs-full_AdministrativeExpense|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
General Administrative Expenses
-45.825.759
-33.743.272
-12.694.508
-11.139.749
kap-fr_MarketingExpense|http://www.xbrl.org/2009/role/negatedLabel
Marketing Expenses
-123.975.944
-116.535.305
-40.191.570
-47.055.640
ifrs-full_ResearchAndDevelopmentExpense|http://www.xbrl.org/2009/role/negatedLabel
Research and development expense
-4.591.922
-530.926
-739.597
-145.137
ifrs-full_OtherIncome|http://www.xbrl.org/2003/role/verboseLabel
Other Income from Operating Activities
70.130.928
17.337.530
40.159.530
122.316
ifrs-full_OtherExpenseByFunction|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Other Expenses from Operating Activities
-47.856.565
-13.310.292
-18.911.990
-2.293.827
ifrs-full_OtherGainsLosses|
Other gains (losses)
0
0
0
0
ifrs-full_ProfitLossFromOperatingActivities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) FROM OPERATING ACTIVITIES
34.104.149
48.968.261
16.247.122
14.692.383
ifrs-full_DifferenceBetweenCarryingAmountOfDividendsPayableAndCarryingAmountOfNoncashAssetsDistributed|
Difference between carrying amount of dividends payable and carrying amount of non-cash assets distributed
0
0
0
0
ifrs-full_GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost|
Gain (loss) arising from derecognition of financial assets measured at amortised cost
0
0
0
0
kap-fr_InvestmentActivityIncome|
Investment Activity Income
609.919
4.269.529
220.791
2.358.866
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Investment Activity Expenses
-3.320.162
-860.700
-1.617.629
-378.762
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0
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0
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0
31.435
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Cumulative Gain (Loss) Previously Recognised in Other Comprehensive Income Arising from Reclassification of Financial Assets out of Fair Value through Other Comprehensive Income into Fair Value through Profit or Loss Measurement Category
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0
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Hedging Gains (Losses) for Hedge of Group of Items with Offsetting Risk Positions
0
0
0
0
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PROFIT (LOSS) BEFORE FINANCING INCOME (EXPENSE)
31.393.906
52.360.376
14.850.284
16.703.922
ifrs-full_FinanceIncome|
Finance income
12.424.433
7.154.810
-3.136.549
-564.680
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Finance costs
-91.785.511
-63.212.716
-29.230.212
-42.492.289
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Gains (losses) on net monetary position
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0
0
0
ifrs-full_ProfitLossBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) FROM CONTINUING OPERATIONS, BEFORE TAX
-47.967.172
-3.697.530
-17.516.477
-26.353.047
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Tax (Expense) Income, Continuing Operations
10.694.789
-5.660.681
2.726.759
5.187.919
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Current Period Tax (Expense) Income
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-4.571.404
255.673
-1.308.766
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10.703.496
-1.089.277
2.471.086
6.496.685
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PROFIT (LOSS) FROM CONTINUING OPERATIONS
-37.272.383
-9.358.211
-14.789.718
-21.165.128
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PERIOD PROFIT/LOSS FROM DISCONTINUED OPERATIONS
0
0
0
0
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PROFIT (LOSS)
-37.272.383
-9.358.211
-14.789.718
-21.165.128
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Profit (loss), attributable to [abstract]
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Non-controlling Interests
-9.779.766
3.771.447
-7.382.943
587.228
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Owners of Parent
-27.492.617
-13.129.658
-7.406.775
-21.752.356
ifrs-full_EarningsPerShareAbstract|
Earnings per share [abstract]
ifrs-full_EarningsPerShareLineItems|
Earnings per share [line items]
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Basic earnings per share
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Basic Earnings (Loss) Per Share from Continuing Operations
Pay Başına Kazanç
-0,46000000
-0,22000000
-0,12000000
-0,36000000
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Basic Earnings (Loss) Per Share from Discontinued Operations
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Diluted Earnings Per Share
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Diluted Earnings (Loss) per Share from Continuing Operations
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Diluted Earnings (Loss) per Share from Discontinued Operations

Presentation Currency TL
Nature of Financial Statements Consolidated
Footnote Reference
Current Period
01.01.2018 - 30.09.2018
Previous Period
01.01.2017 - 30.09.2017
Current Period 3 Months
01.07.2018 - 30.09.2018
Previous Period 3 Months
01.07.2017 - 30.09.2017
kap-fr_StatementOfOtherComprehensiveIncomeAbstract|
Statement of Other Comprehensive Income
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PROFIT (LOSS)
-37.272.383
-9.358.211
-14.789.718
-21.165.128
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OTHER COMPREHENSIVE INCOME
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Other Comprehensive Income that will not be Reclassified to Profit or Loss
-4.518.504
-981.062
-3.404.837
-1.876.994
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Gains (Losses) from Investments in Equity Instruments
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0
0
0
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Gains (Losses) on Revaluation of Property, Plant and Equipment
-2.875.518
0
-2.875.518
0
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Gains (Losses) on Revaluation of Intangible Assets
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0
0
0
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Gains (Losses) on Remeasurements of Defined Benefit Plans
-2.890.583
-1.226.327
-1.462.815
-2.346.242
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Change in Fair Value of Financial Liability Attributable to Change in Credit Risk of Liability
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0
0
0
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Gains (Losses) on Hedging Instruments that Hedge Investments in Equity Instruments
0
0
0
0
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Share of Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss
0
0
0
0
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Gains (Losses) on Remeasurements of Defined Benefit Plans of Associates and Joint Ventures Accounted for Using Equity Method
0
0
0
0
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Revaluation Increases (Decreases) of Property, Plant and Equipment of Associates and Joint Ventures Accounted for Using Equity Method
0
0
0
0
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Revaluation Increases (Decreases) of Intangible Assets of Associates and Joint Ventures Accounted for Using Equity Method
0
0
0
0
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Other Share of Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method
0
0
0
0
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Exchange Differences on Translation
0
0
0
0
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Other Components of Other Comprehensive Income That Will Not Be Reclassified to Profit Or Loss
0
0
0
0
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Taxes Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss
1.247.597
245.265
933.496
469.248
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Current Period Tax (Expense) Income
0
0
0
0
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Deferred Tax (Expense) Income
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0
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0
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Taxes Relating to Gains (Losses) from Investments in Equity Instruments
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0
0
0
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Taxes Relating to Gains (Losses) on Revaluation of Property, Plant and Equipment
611.674
0
611.674
0
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Taxes Relating to Gains (Losses) on Revaluation of Intangible Assets
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0
0
0
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Taxes Relating to Remeasurements of Defined Benefit Plans
635.923
245.265
321.822
469.248
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Taxes Relating to Change in Fair Value of Financial Liability Attributable to Change in Credit Risk of Liability
0
0
0
0
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Taxes Relating to Hedges of Investments in Equity Instruments of Other Comprehensive Income
0
0
0
0
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Taxes Relating to Share Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss
0
0
0
0
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Taxes Relating to Exchange Differences on Translation
0
0
0
0
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Taxes Relating to Other Components of Other Comprehensive Income That Will Not Be Reclassified to Profit Or Loss
0
0
0
0
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Other Comprehensive Income That Will Be Reclassified to Profit or Loss
0
5.778.391
0
-882.545
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Exchange Differences on Translation
0
0
0
0
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Gains (Losses) on Exchange Differences on Translation
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0
0
0
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Reclassification Adjustments on Exchange Differences on Translation
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0
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0
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Gains (Losses) on Remeasuring or Reclassification Adjustments on Available-for-sale Financial Assets
0
0
0
0
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0
0
0
0
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Reclassification Adjustments on Available-for-sale Financial Assets
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0
0
0
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0
0
0
0
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0
0
0
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Reclassification Adjustments on Financial Assets Measured at Fair Value through Other Comprehensive Income
0
0
0
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0
0
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0
0
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Gains (Losses) on Hedges of Net Investments in Foreign Operations
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Reclassification Adjustments on Hedges of Net Investments in Foreign Operations
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Change in Value of Time Value of Options
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Gains (Losses) on Change in Value of Time Value of Options
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Reclassification Adjustments on Change in Value of Time Value of Options
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Change in Value of Forward Elements of Forward Contracts
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Reclassification Adjustments on Change in Value of Forward Elements of Forward Contracts
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Change in Value of Foreign Currency Basis Spreads
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Reclassification Adjustments on Change in Value of Foreign Currency Basis Spreads
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0
0
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
OTHER COMPREHENSIVE INCOME (LOSS)
-4.518.504
4.797.329
-3.404.837
-2.759.539
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
TOTAL COMPREHENSIVE INCOME (LOSS)
-41.790.887
-4.560.882
-18.194.555
-23.924.667
ifrs-full_ComprehensiveIncomeAttributableToAbstract|http://www.xbrl.org/2003/role/terseLabel
Total Comprehensive Income Attributable to
ifrs-full_ComprehensiveIncomeAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
Non-controlling Interests
-10.624.094
2.339.315
-8.227.271
-844.904
ifrs-full_ComprehensiveIncomeAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/terseLabel
Owners of Parent
-31.166.793
-6.900.197
-9.967.284
-23.079.763

Presentation Currency TL
Nature of Financial Statements Consolidated
Footnote Reference
Current Period
01.01.2018 - 30.09.2018
Previous Period
01.01.2017 - 30.09.2017
kap-fr_StatementOfCashFlowsIndirectMethodAbstract|
Statement of cash flows (Indirect Method)
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
CASH FLOWS FROM (USED IN) OPERATING ACTIVITIES
-74.337.976
-35.116.839
kap-fr_ProfitLossForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel
Profit (Loss)
-37.272.383
-9.358.211
kap-fr_ProfitLossFromContinuingOperationsForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel
Profit (Loss) from Continuing Operations
-37.272.383
-9.358.211
kap-fr_ProfitLossFromDiscontinuedOperationsForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel
Profit (Loss) from Discontinued Operations
0
0
ifrs-full_AdjustmentsForReconcileProfitLoss|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
Adjustments to Reconcile Profit (Loss)
22.003.493
18.227.452
ifrs-full_AdjustmentsForDepreciationAndAmortisationExpense|
Adjustments for depreciation and amortisation expense
22.526.250
18.688.061
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Adjustments for Impairment Loss (Reversal of Impairment Loss)
1.511.574
-3.560.449
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables|http://www.xbrl.org/2003/role/terseLabel
Adjustments for Impairement Loss (Reversal of Impairment Loss) of Receivables
-1.254.123
-3.560.449
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfOtherFinancialAssetsOrInvestments|
Adjustments for Impairment Loss (Reversal of Impairment Loss) of Other Financial Assets or Investments
0
0
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories|http://www.xbrl.org/2003/role/terseLabel
Adjustments for Impairment Loss (Reversal of Impairment Loss) of Inventories
2.765.697
0
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfBiologicalAssets|
Adjustments for Impairment Loss (Reversal of Impairment Loss) of Biological Assets
0
0
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfPropertyPlantAndEquipment|
Adjustments for Impairment Loss (Reversal of Impairment Loss) of Property, Plant and Equipment
0
0
ifrs-full_AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill|http://www.xbrl.org/2003/role/terseLabel
Adjustments for Impairment Loss of Goodwill
0
0
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfOtherIntangibleAssets|
Adjustments for Impairment Loss (Reversal of Impairment Loss) of Other Intangible Assets
0
0
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfInvestmentProperties|
Adjustments for Impairment Loss (Reversal of Impairment Loss) of Investment Properties
0
0
kap-fr_AdjustmentsforImpairmentLossReversalOfImpairmentLossOfNoncurrentAssetsClassifiedAsHeldForSale|
Adjustments for Impairment Loss (Reversal of Impairment Loss) of Non-current Assets Classified as Held for Sale
0
0
kap-fr_OtherAdjustmentsForImpairmentLossReversalOfImpairmentLoss|
Other Adjustments for Impairment Loss (Reversal of Impairment Loss)
0
0
ifrs-full_AdjustmentsForProvisions|
Adjustments for provisions
2.005.820
-400.047
kap-fr_AdjustmentsForReversalOfProvisionsRelatedWithEmployeeBenefits|
Adjustments for (Reversal of) Provisions Related with Employee Benefits
2.045.722
2.783.859
kap-fr_AdjustmentsForReversalOfLawsuitAndOrPenaltyProvisions|
Adjustments for (Reversal of) Lawsuit and/or Penalty Provisions
-39.902
-3.183.906
kap-fr_AdjustmentsForReversalOfRestructuringProvisions|
Adjustments for (Reversal of) Restructuring Provisions
0
0
kap-fr_AdjustmentsForReversalOfGeneralProvisions|
Adjustments for (Reversal of) General Provisions
0
0
kap-fr_AdjustmentsForFreeProvisionsForProbableRisks|
Adjustments for (Reversal of) Free Provisions for Probable Risks
0
0
kap-fr_AdjustmentsForReversalOfWarrantyProvisions|
Adjustments for (Reversal of) Warranty Provisions
0
0
kap-fr_AdjustmentsForReversalOfProvisionsArisedFromSectoralRequirements|
Adjustments for (Reversal of) Provisions Arised From Sectoral Requirements
0
0
kap-fr_AdjustmentsForReversalOfOtherProvisions|
Adjustments for (Reversal of) Other Provisions
0
0
kap-fr_AdjustmentsForDividendIncomeOrExpenses|
Adjustments for Dividend (Income) Expenses
0
0
kap-fr_AdjustmentsForProfitShareOrOtherFinancialInstrumentsIncomeOrExpenses|
Adjustments for Profit Share or Other Financial Instruments (Income) Expenses
0
0
kap-fr_AdjustmentsForBargainPurchaseGain|http://www.xbrl.org/2009/role/negatedLabel
Adjustments for Bargain Purchase Gain
0
0
kap-fr_AdjustmentsForInterestIncomeAndExpenses|http://www.xbrl.org/2003/role/terseLabel
Adjustments for Interest (Income) Expenses
9.011.126
-2.646.979
ifrs-full_AdjustmentsForInterestIncome|http://www.xbrl.org/2009/role/negatedLabel
Adjustments for Interest Income
0
0
ifrs-full_AdjustmentsForInterestExpense|
Adjustments for interest expense
6.740.597
1.420.508
kap-fr_DefferedFinancialExpenseFromCreditPurchases|
Deferred Financial Expense from Credit Purchases
15.416.312
6.309.085
kap-fr_UnearnedFinancialIncomeFromCreditSales|http://www.xbrl.org/2009/role/negatedLabel
Unearned Financial Income from Credit Sales
-13.145.783
-10.376.572
kap-fr_AdjustmentsForIncomeArisedFromGovernmentGrants|http://www.xbrl.org/2009/role/negatedLabel
Adjustments for Income Arised from Government Grants
0
0
kap-fr_AdjustmentsForLossesOrGainsOnExchangeTransactions|http://www.xbrl.org/2003/role/terseLabel
Adjustments for Losses (Gains) on Barter Transactions
0
0
ifrs-full_AdjustmentsForUnrealisedForeignExchangeLossesGains|
Adjustments for unrealised foreign exchange losses (gains)
0
0
ifrs-full_AdjustmentsForSharebasedPayments|
Adjustments for share-based payments
0
0
kap-fr_AdjustmentsForManufacturersGrants|
Adjustments for Manufacturers' Grants
0
0
ifrs-full_AdjustmentsForFairValueGainsLosses|
Adjustments for fair value losses (gains)
0
0
kap-fr_AdjustmentsForFairValueLossesOrGainsofIssuedFinancialInstruments|
Adjustments for Fair Value Losses (Gains) of Issued Financial Instruments
0
0
kap-fr_AdjustmentsForFairValueLossesOrGainsOfInvestmentProperty|
Adjustments for Fair Value Losses (Gains) of Investment Property
0
0
kap-fr_AdjustmentsForFairValueLossesOrGainsOfFinancialAssets|
Adjustments for Fair Value Losses (Gains) of Financial Assets
0
0
kap-fr_AdjustmentsForFairValueGainsLossesOnDerivativeFinancialInstruments|
Adjustments for Fair Value (Gains) Losses on Derivative Financial Instruments
0
0
kap-fr_AdjustmentsForFairValueLossesOrGainsOfBiologicalAssetsAndAgriculturalProducts|
Adjustments for Fair Value Losses (Gains) of Biological Assets and Agricultural Products
0
0
kap-fr_OtherAdjustmentsForFairValueLossesOrGains|
Other Adjustments for Fair Value Losses (Gains)
0
0
ifrs-full_AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2009/role/negatedLabel
Adjustments for Undistributed Profits of Investments Accounted for Using Equity Method
0
16.714
ifrs-full_AdjustmentsForUndistributedProfitsOfAssociates|http://www.xbrl.org/2009/role/negatedLabel
Adjustments for undistributed profits of associates
0
16.714
kap-fr_AdjustmentsForUndistributedProfitsOfJointVentures|http://www.xbrl.org/2009/role/negatedLabel
Adjustments For Undistributed Profits Of Joint Ventures
0
0
ifrs-full_AdjustmentsForIncomeTaxExpense|http://www.xbrl.org/2003/role/terseLabel
Adjustments for Tax (Income) Expenses
-10.703.496
1.089.277
ifrs-full_OtherAdjustmentsForNoncashItems|
Other adjustments for non-cash items
0
0
ifrs-full_AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets|
Adjustments for losses (gains) on disposal of non-current assets
-1.674.275
0
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfTangibleAssets|
Adjustments for Losses (Gains) Arised From Sale of Tangible Assets
-1.674.275
0
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfIntangibleAssets|
Adjustments for Losses (Gains) Arised From Sale of Intangible Assets
0
0
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfInvestmentProperty|
Adjustments for Losses (Gains) Arised From Sale of Investment Property
0
0
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfBiologicalAssets|
Adjustments for Losses (Gains) Arised From Sale of Biological Assets
0
0
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfOtherNoncurrentAssets|
Adjustments for losses (Gains) Arised from Sale of Other Non-current Assets
0
0
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfNonCurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel
Adjustments for Losses (Gains) Arised from Sale of Non-current Assets or Disposal Groups Classified as Held for Sale or as Held for Distribution to Owners
0
0
kap-fr_AdjustmentsForStageOfCompletionOfConstructionOrServiceContractsInProgress|
Adjustments for Stage of Completion of Construction or Service Contracts in Progress
0
0
kap-fr_AdjustmentsForIncomeExpenseCausedBySaleOrChangesInShareOfAssociatesJointVenturesAndFinancialInvestments|
Adjustments for (Income) Expense Caused by Sale or Changes in Share of Associates, Joint Ventures and Financial Investments
0
0
kap-fr_AdjustmentsForLossesGainsOnDisposalOfSubsidiariesOrJointOperations|
Adjustments for Losses (Gains) on Disposal of Subsidiaries or Joint Operations
0
0
ifrs-full_OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow|
Other adjustments for which cash effects are investing or financing cash flow
133.886
0
ifrs-full_OtherAdjustmentsToReconcileProfitLoss|
Other adjustments to reconcile profit (loss)
-807.392
5.040.875
ifrs-full_IncreaseDecreaseInWorkingCapital|http://www.xbrl.org/2009/role/negatedTotalLabel
Changes in Working Capital
-57.132.870
-43.782.349
kap-fr_DecreaseIncreaseInFinancialInvestments|
Decrease (Increase) in Financial Investments
0
0
kap-fr_DecreaseIncreaseInReserveDepositsWithCentralBankOfTurkey|
Decrease (increase) in reserve deposits with Central Bank of Turkey
0
0
ifrs-full_AdjustmentsForDecreaseIncreaseInTradeAccountReceivable|
Adjustments for decrease (increase) in trade accounts receivable
-40.669.811
-1.324.830
kap-fr_DecreaseIncreaseInTradeAccountsReceivablesFromRelatedParties|
Decrease (Increase) in Trade Accounts Receivables from Related Parties
4
-77.129
-48.085
kap-fr_DecreaseIncreaseInTradeAccountsReceivablesFromUnrelatedParties|
Decrease (Increase) in Trade Accounts Receivables from Unrelated Parties
-40.592.682
-1.276.745
kap-fr_DecreaseIncreaseInFinancialSectorReceivables|
Decrease (increase) in Financial Sector Receivables
0
0
kap-fr_AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedWithOperations|
Adjustments for Decrease (Increase) in Other Receivables Related with Operations
2.677.193
-3.098.332
kap-fr_DecreaseIncreaseInOtherRelatedPartyReceivablesRelatedWithOperations|
Decrease (Increase) in Other Related Party Receivables Related with Operations
0
0
kap-fr_DecreaseIncreaseInOtherUnrelatedPartyReceivablesRelatedWithOperations|
Decrease (Increase) in Other Unrelated Party Receivables Related with Operations
2.677.193
-3.098.332
kap-fr_DecreaseIncreaseInReceivablesFromOngoingConstructionOrServiceContracts|
Decrease (Increase) in Receivables from Ongoing Construction or Service Contracts
5
4.457.957
-2.395.430
kap-fr_DecreaseIncreaseInFinancialAssetsRelatedToConcessionAgreements|
Decrease (Increase) in Financial Assets Related to Concession Agreements
0
0
kap-fr_DecreaseIncreaseInDerivativeFinancialAssets|
Decrease (Increase) in Derivative Financial Assets
0
0
ifrs-full_AdjustmentsForDecreaseIncreaseInInventories|
Adjustments for decrease (increase) in inventories
6
-85.090.708
-114.712.077
kap-fr_DecreaseIncreaseInBiologicalAssets|
Decrease (Increase) in Biological Assets
7
1.764.799
-1.088.441
kap-fr_DecreaseIncreaseInPrepaidExpenses|
Decrease (Increase) in Prepaid Expenses
-39.951.919
-9.112.100
ifrs-full_AdjustmentsForIncreaseDecreaseInTradeAccountPayable|
Adjustments for increase (decrease) in trade accounts payable
-15.706.142
65.140.467
kap-fr_IncreaseDecreaseInTradeAccountsPayablesToRelatedParties|
Increase (Decrease) in Trade Accounts Payables to Related Parties
4
71.289
-27.606
kap-fr_IncreaseDecreaseInTradeAccountsPayablesToUnrelatedParties|
Increase (Decrease) in Trade Accounts Payables to Unrelated Parties
-15.777.431
65.168.073
kap-fr_IncreaseDecreaseInPayablesToFinanceSector|
Increase (decrease) in Payables due to Finance Sector Operations
0
0
ifrs-full_AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities|http://www.xbrl.org/2003/role/terseLabel
Increase (Decrease) in Employee Benefit Liabilities
8.381.458
1.487.652
kap-fr_IncreaseDecreaseInPayablesDueToOngoingConstructionOrServiceContracts|
Increase (Decrease) in Payables Due to Ongoing Construction or Service Contracts
0
0
ifrs-full_AdjustmentsForIncreaseDecreaseInOtherOperatingPayables|
Adjustments for increase (decrease) in other operating payables
-825.274
4.498.394
kap-fr_IncreaseDecreaseInOtherOperatingPayablesToRelatedParties|
Increase (Decrease) in Other Operating Payables to Related Parties
4
-1.139.131
486.433
kap-fr_IncreaseDecreaseInOtherOperatingPayablesToUnrelatedParties|
Increase (Decrease) in Other Operating Payables to Unrelated Parties
313.857
4.011.961
kap-fr_IncreaseDecreaseInDerivativeFinancialLiabilities|
Increase (Decrease) in Derivative Financial Liabilities
0
0
kap-fr_IncreaseDecreaseInGovernmentGrantsAndAssistance|
Increase (Decrease) in Government Grants and Assistance
0
0
ifrs-full_AdjustmentsForIncreaseDecreaseInDeferredIncome|http://www.xbrl.org/2003/role/terseLabel
Increase (Decrease) in Deferred Income
109.095.623
15.934.538
kap-fr_AdjustmentsForOtherIncreaseDecreaseInWorkingCapital|
Other Adjustments for Other Increase (Decrease) in Working Capital
-1.266.046
887.810
kap-fr_DecreaseIncreaseInOtherAssetsRelatedWithOperations|
Decrease (Increase) in Other Assets Related with Operations
-1.104.906
787.922
kap-fr_IncreaseDecreaseInOtherPayablesRelatedWithOperations|
Increase (Decrease) in Other Payables Related with Operations
-161.140
99.888
ifrs-full_CashFlowsFromUsedInOperations|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
Cash Flows from (used in) Operations
-72.401.760
-34.913.108
ifrs-full_DividendsPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Dividends paid
0
0
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
Dividends received
0
0
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Interest paid
0
0
ifrs-full_InterestReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
Interest received
0
0
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Cash Outflows From Participation (Profit) Shares or Other Financial Instruments
0
0
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
Cash Inflows From Participation (Profit) Shares or Other Financial Instruments
0
0
kap-fr_RentPaidClassifiedAsOperatingActivitiesClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Rent Paid
0
0
kap-fr_RentReceivedClassifiedAsOperatingActivitesClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
Rent Received
0
0
kap-fr_CashOutflowsFromAcquisionOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Cash Outflows from Acquision of Share or Debt Instruments of Other Business Organizations or Funds
0
0
kap-fr_ProceedsFromSaleOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
Proceeds from Sale of Share or Debt Instruments of Other Business Organizations or Funds
0
0
kap-fr_CashOutflowsDueToCapitalIncreasesOfAssociatesJointVenturesAndCooperativeActivitiesClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Cash Outflows Due to Capital Increases of Associates, Joint Ventures and Cooperative Activities
0
0
kap-fr_PaymentsRelatedWithProvisionsForEmployeeBenefits|http://www.xbrl.org/2009/role/negatedLabel
Payments Related with Provisions for Employee Benefits
-2.374.227
-3.165.963
kap-fr_PaymentsRelatedWithOtherProvisions|http://www.xbrl.org/2009/role/negatedLabel
Payments Related with Other Provisions
0
0
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Income taxes refund (paid)
438.011
2.962.232
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
Other inflows (outflows) of cash
0
0
kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/netLabel
Net Cash Flows on Discontinuing Operations
0
0
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
CASH FLOWS FROM (USED IN) INVESTING ACTIVITIES
-19.667.247
-32.804.291
ifrs-full_CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
Cash Inflows from Losing Control of Subsidiaries or Other Businesses
0
0
kap-fr_CashInflowsFromSaleOfSharesOfSsubsidiariesThatDoesntCauseLoseOfControlClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
Cash Inflows from Sale of Shares of Subsidiaries that doesn't Cause Loss of Control
0
0
ifrs-full_CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedLabel
Cash Flows Used in Obtaining Control of Subsidiaries or Other Businesses
0
0
kap-fr_CashOutflowsFromPurchaseOfAdditionalSharesOfSubsidiariesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedLabel
Cash Outflows from Purchase of Additional Shares of Subsidiaries
0
0
kap-fr_CashInflowsArisingFromShareSalesOrCapitalDecreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
Cash Inflows Caused by Share Sales or Capital Decrease of Associates and / or Joint Ventures
0
0
kap-fr_CashOutflowsArisingFromPurchaseOfSharesOrCapitalIncreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Cash Outflows Arising From Purchase of Shares or Capital Increase of Associates and/or Joint Ventures
-119
0
kap-fr_CashOutflowsArisingFromCapitalAdvancePaymentsToAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Cash Outflows Arising From Capital Advance Payments to Associates and/or Joint Ventures
0
0
ifrs-full_OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
Cash Receipts from Sales of Equity or Debt Instruments of Other Entities
0
0
ifrs-full_OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Cash Payments to Acquire Equity or Debt Instruments of Other Entities
0
0
kap-fr_ProceedsFromSalesOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
Proceeds from sales of property, plant, equipment and intangible assets
2.664.831
5.498.503
ifrs-full_ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
Proceeds from sales of property, plant and equipment
9
2.626.620
5.498.503
ifrs-full_ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
Proceeds from sales of intangible assets
38.211
0
kap-fr_PurchaseOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Purchase of Property, Plant, Equipment and Intangible Assets
-15.020.961
-27.704.870
ifrs-full_PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Purchase of property, plant and equipment
-14.841.826
-25.114.806
ifrs-full_PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Purchase of intangible assets
-179.135
-2.590.064
kap-fr_CashInflowsFromSaleOfInvestmentPropertyClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
Cash Inflows from Sale of Investment Property
8
2.367.000
0
kap-fr_CashOutflowsFromAcquitionOfInvestmentsPropertyClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Cash Outflows from Acquition of Investment Property
8
-1.082.971
-2.236.593
kap-fr_CashInflowsFromSalesOfAssetsHeldForSaleClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
Cash Inflows from Sales of Assets Held for Sale
0
0
kap-fr_CashOutlowsCausedByAcquisitionOfAssetsHeldForSaleClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Cash Outflows from Acquisition of Assets Held for Sale
0
0
kap-fr_CashInflowsFromSaleOfBiologicalAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
Cash Inflows from Sale of Biological Assets
7
2.941.164
670.339
kap-fr_CashOutflowsFromPurchaseOfBiologicalAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Cash Outflows from Purchase of Biological Assets
7
-11.536.191
-9.031.670
ifrs-full_ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
Proceeds from sales of other long-term assets
0
0
ifrs-full_PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Purchase of other long-term assets
0
0
ifrs-full_CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Cash advances and loans made to other parties
0
0
kap-fr_CashAdvancesAndLoansMadeToRelatedPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Cash Advances and Loans Made to Related Parties
0
0
kap-fr_OtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Other Cash Advances and Loans Made to Other Parties
0
0
ifrs-full_CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
Cash receipts from repayment of advances and loans made to other parties
0
0
kap-fr_PaybacksFromCashAdvancesAndLoansMadeToRelatedPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
Paybacks from Cash Advances and Loans Made to Related Parties
0
0
kap-fr_PaybacksFromOtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
Paybacks from Other Cash Advances and Loans Made to Other Parties
0
0
ifrs-full_CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts
0
0
ifrs-full_CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Cash payments for futures contracts, forward contracts, option contracts and swap contracts
0
0
ifrs-full_ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
Proceeds from government grants
0
0
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
Dividends received
0
0
ifrs-full_InterestPaidClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Interest paid
0
0
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
Interest received
0
0
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Cash Outflows From Participation (Profit) Shares or Other Financial Instruments
0
0
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
Cash Inflows From Participation (Profit) Shares or Other Financial Instruments
0
0
ifrs-full_IncomeTaxesPaidRefundClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Income taxes refund (paid)
0
0
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
Other inflows (outflows) of cash
0
0
kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/netLabel
Net Cash Flows from Discontinuing Operations
0
0
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
CASH FLOWS FROM (USED IN) FINANCING ACTIVITIES
81.099.731
48.793.719
ifrs-full_ProceedsFromChangesInOwnershipInterestsInSubsidiaries|
Proceeds from changes in ownership interests in subsidiaries that do not result in loss of control
0
0
ifrs-full_PaymentsFromChangesInOwnershipInterestsInSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel
Payments from changes in ownership interests in subsidiaries that do not result in loss of control
0
0
kap-fr_ProceedsFromIssuingSharesOtherEquityInstruments|
Proceeds from Issuing Shares or Other Equity Instruments
0
0
ifrs-full_ProceedsFromIssuingShares|
Proceeds from issuing shares
0
0
ifrs-full_ProceedsFromIssuingOtherEquityInstruments|
Proceeds from issuing other equity instruments
0
0
kap-fr_ProceedsFromCapitalAdvances|
Proceeds from Capital Advances
0
0
kap-fr_PaymentsToAcquireEntitysSharesOrOtherEqutiyInstruments|http://www.xbrl.org/2009/role/negatedLabel
Payments to Acquire Entity's Shares or Other Equity Instruments
0
0
kap-fr_PaymentsToAcquireEntitysShares|http://www.xbrl.org/2009/role/negatedLabel
Payments to Acquire Entity's Shares
0
0
kap-fr_PaymentsToAcquireEntitysOtherEqutiyInstruments|http://www.xbrl.org/2009/role/negatedLabel
Payments to Acquire Entity's Other Equity Instruments
0
0
kap-fr_CashOutflowsDueToChangesInCrossShareholdings|http://www.xbrl.org/2009/role/negatedLabel
Cash Outflows Due to Changes in Cross-shareholdings
0
0
kap-fr_CashInflowsFromSaleOfAcquiredEntitysSharesOrOtherEqutiyInstruments|
Cash Inflows from Sale of Acquired Entity's Shares or Other Equity Instruments
0
0
kap-fr_CashInflowsFromSaleOfAcquiredEntitysShares|
Cash Inflows from Sale of Acquired Entity's Shares
0
0
kap-fr_CashInflowsFromSaleOfAcquiredEntitysOtherEqutiyInstruments|
Cash Inflows from Sale of Acquired Entity's Other Equity Instruments
0
0
kap-fr_CashInflowsFromChangeInCorrespondingParticipation|
Cash Inflows from Change in Corresponding Participation
0
0
kap-fr_CashInflowsOutflowsDueToEffectsOfCombinationsUnderCommonControl|
Cash Inflows (Outflows) Due to Effects of Combinations Under Common Control
0
0
ifrs-full_ProceedsFromBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
Proceeds from borrowings
718.466.122
541.263.024
kap-fr_ProceedsFromLoansClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
Proceeds from Loans
717.575.164
540.990.801
kap-fr_ProceedsFromIssueOfDebtInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
Proceeds From Issue of Debt Instruments
0
0
kap-fr_ProceedsFromFactoringTransactionsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
Proceeds from Factoring Transactions
0
0
kap-fr_ProceedsFromOtherFinancialBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
Proceeds from Other Financial Borrowings
890.958
272.223
ifrs-full_RepaymentsOfBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Repayments of borrowings
-633.733.125
-487.856.882
kap-fr_LoanRepaymantsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Loan Repayments
-633.733.125
-487.856.882
kap-fr_PaymentsOfIssuedDebtInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Payments of Issued Debt Instruments
0
0
kap-fr_CashOutflowFromFactoringTransactionsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Cash Outflows from Factoring Transactions
0
0
kap-fr_CashOutflowFromOtherFinancialLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Cash Outflows from Other Financial Liabilities
0
0
kap-fr_IncreaseInOtherPayablesToRelatedPartiesClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
Increase in Other Payables to Related Parties
0
0
kap-fr_DecreaseInOtherPayablesToRelatedPartiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Decrease in Other Payables to Related Parties
0
0
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
Payments of Finance Lease Liabilities
-3.633.266
-4.612.423
kap-fr_CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
Cash Receipts from Future Contracts, Forward Contracts, Option Contracts and Swap Contracts
0
0
kap-fr_CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Cash Payments for Future Contracts, Forward Contracts, Option Contracts and Swap Contracts
0
0
ifrs-full_ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
Proceeds from government grants
0
0
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
Dividends Paid
0
0
ifrs-full_InterestPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Interest paid
0
0
kap-fr_InterestReceivedClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
Interest Received
0
0
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Cash Outflows From Participation (Profit) Shares or Other Financial Instruments
0
0
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
Cash Inflows From Participation (Profit) Shares or Other Financial Instruments
0
0
ifrs-full_IncomeTaxesPaidRefundClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Income taxes refund (paid)
0
0
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
Other inflows (outflows) of cash
0
0
kap-fr_CashFlowsOnDiscontinuingOperationsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/netLabel
Net Cash Flows on Discontinuing Operations
0
0
ifrs-full_IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS BEFORE EFFECT OF EXCHANGE RATE CHANGES
-12.905.492
-19.127.411
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|
Effect of exchange rate changes on cash and cash equivalents
0
0
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.xbrl.org/2009/role/netLabel
Net increase (decrease) in cash and cash equivalents
-12.905.492
-19.127.411
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.xbrl.org/2003/role/periodStartLabel
CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE PERIOD
28.517.148
46.127.655
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.xbrl.org/2003/role/periodEndLabel
CASH AND CASH EQUIVALENTS AT THE END OF THE PERIOD
15.611.656
27.000.244

Presentation Currency TL
Nature of Financial Statements Consolidated
Footnote Reference
Equity
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Issued Capital
Inflation Adjustments on Capital
Balancing Account for Merger Capital
Additional Capital Contribution of Shareholders
Capital Advance
Treasury Shares
Capital Adjustments due to Cross-Ownership
Share premiums or discounts
Effects of Combinations of Entities or Businesses Under Common Control
Put Option Revaluation Fund Related with Non-controlling Interests
Share Based Payments
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss
Restricted Reserves Appropriated From Profits [member]
Other equity interest [member]
Other reserves [member]
Advance Dividend Payments (Net)
Retained Earnings
Accumulated Gains (Losses) from Investments in Equity Instruments
Gains/Losses on Revaluation and Remeasurement [member]
Gains (Losses) Due to Change in Fair Value of Financial Liability Attributable to Change in Credit Risk of Liability
Gains (Losses) on Hedging Instruments that Hedge Investments in Equity Instruments
Share Of Other Comprehensive İncome Of Associates And Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss
Exchange Differences on Translation
Other Reserves Of Other Gains (Losses)
Exchange Differences on Translation
Reserve Of Gains or Losses on Hedge
Gains (Losses) on Revaluation and Reclassification
Change in Value of Time Value of Options
Change in Value of Forward Elements of Forward Contracts
Change in Value of Foreign Currency Basis Spreads
Share of Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss
Other Gains (Losses)
Prior Years' Profits or Losses
Net Profit or Loss
Increases (Decreases) on Revaluation of Property, Plant and Equipment
Increases (Decreases) on Revaluation of Intangible Assets
Gains (Losses) on Remeasurements of Defined Benefit Plans
Other Revaluation Increases (Decreases)
Cash Flow Hedges
Gains or Losses on Hedges of Net Investment in Foreign Operations
Other Gains or Losses on Hedge
Gains (Losses) on Remeasuring and/or Reclassification of Available-for-sale Financial Assets
Gains (Losses) from Financial Assets Measured at Fair Value through Other Comprehensive Income
Reserve of Other Remeasuring or Reclassification Adjustments
Previous Period
01.01.2017 - 30.09.2017
ifrs-full_StatementOfChangesInEquityAbstract|
Statement of changes in equity [abstract]
ifrs-full_StatementOfChangesInEquityLineItems|
Statement of changes in equity [line items]
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
Equity at beginning of period
60.000.000
2.844.094
0
0
0
-5.558
-12.659.717
11.946.967
0
0
0
0
218.421.802
0
-15.011.467
0
0
0
0
0
0
-195.310
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-15.905.361
0
1.464.959
0
786.226
0
98.123.802
21.287.250
0
371.097.687
142.479.376
513.577.063
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
Adjustments Related to Accounting Policy Changes
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
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0
0
0
0
0
0
kap-fr_IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSs|http://www.xbrl.org/2003/role/terseLabel
Adjustments Related to Required Changes in Accounting Policies
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_IncreaseDecreaseDueToVoluntaryChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
Adjustments Related to Voluntary Changes in Accounting Policies
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/verboseLabel
Adjustments Related to Errors
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_OtherRestatements|
Other Restatements
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/verboseLabel
Restated Balances
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
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0
0
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0
0
0
0
0
0
0
0
0
kap-fr_Transfers|
Transfers
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.905.361
0
49.984
0
0
0
5.331.905
-21.287.250
0
0
0
0
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Total Comprehensive Income (Loss)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-981.062
0
0
0
0
0
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0
0
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0
0
0
0
0
0
0
0
0
0
0
5.778.391
0
0
0
0
0
0
-13.129.658
0
-8.332.329
3.771.447
-4.560.882
ifrs-full_ProfitLoss|
Profit (loss)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-13.129.658
0
-13.129.658
3.771.447
-9.358.211
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel
Other Comprehensive Income (Loss)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-981.062
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.778.391
0
0
0
0
0
0
0
0
4.797.329
4.797.329
ifrs-full_IssueOfEquity|
Issue of equity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_CapitalDecrease|
Capital Decrease
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_EffectOfCapitalAdvance|
Capital Advance
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_EffectOfMergerOrLiquidationOrDivision|
Effect of Merger or Liquidation or Division
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_EffectsOfBusinessCombinationsUnderCommonControl|
Effects of Business Combinations Under Common Control
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
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0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_EffectsOfAdvanceDividendPayments|
Advance Dividend Payments
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
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0
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0
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0
0
0
0
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0
0
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/verboseLabel
Dividends Paid
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
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0
0
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0
0
0
0
0
0
ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners|http://www.xbrl.org/2003/role/terseLabel
Decrease through Other Distributions to Owners
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/verboseLabel
Increase (Decrease) through Treasury Share Transactions
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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0
ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions|http://www.xbrl.org/2003/role/terseLabel
Increase (Decrease) through Share-Based Payment Transactions
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_AcquisitionOrDisposalOfASubsidiary|
Acquisition or Disposal of a Subsidiary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl|
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_TransactionsWithNoncontrollingShareholders|
Transactions with noncontrolling shareholders
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_IncreaseDecreaseThroughOtherContributionsByOwners|http://www.xbrl.org/2003/role/terseLabel
Increase through Other Contributions by Owners
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
Amount Removed from Reserve of Cash Flow Hedges and Included in Initial Cost or Other Carrying Amount of Non-Financial Asset (Liability) or Firm Commitment for which Fair Value Hedge Accounting is Applied
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfTimeValueOfOptionsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
Amount Removed from Reserve of Change in Value of Time Value of Options and Included in Initial Cost or Other Carrying Amount of Non-Financial Asset (Liability) or Firm Commitment for which Fair Value Hedge Accounting is Applied
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForwardElementsOfForwardContractsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
Amount Removed from Reserve of Change in Value of Forward Elements of Forward Contracts and Included in Initial Cost or Other Carrying Amount of Non-Financial Asset (Liability) or Firm Commitment for which Fair Value Hedge Accounting is Applied
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForeignCurrencyBasisSpreadsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
Amount Removed from Reserve of Change in Value of Foreign Currency Basis Spreads and Included in Initial Cost or Other Carrying Amount of Non-Financial Asset (Liability) or Firm Commitment for which fair Value Hedge Accounting is Applied
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
Increase (decrease) through other changes, equity
0
0
0
0
0
0
0
0
0
0
0
0
341.797
0
1.831.931
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-164.258
0
0
2.009.470
-2.206.270
-196.800
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
Equity at end of period
60.000.000
2.844.094
0
0
0
-5.558
-12.659.717
11.946.967
0
0
0
0
218.763.599
0
-14.160.598
0
0
0
0
0
0
-195.310
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5.778.391
0
1.514.943
0
786.226
0
103.291.449
-13.129.658
0
364.774.828
144.044.553
508.819.381
Current Period
01.01.2018 - 30.09.2018
ifrs-full_StatementOfChangesInEquityAbstract|
Statement of changes in equity [abstract]
ifrs-full_StatementOfChangesInEquityLineItems|
Statement of changes in equity [line items]
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
Equity at beginning of period
60.000.000
2.844.094
0
0
0
-5.558
-9.459.717
11.946.967
0
0
0
0
274.040.572
0
-14.279.245
0
0
0
0
0
0
-195.310
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.578.391
0
1.514.943
0
864.808
0
103.094.012
7.087.352
0
440.031.309
165.591.895
605.623.204
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
Adjustments Related to Accounting Policy Changes
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSs|http://www.xbrl.org/2003/role/terseLabel
Adjustments Related to Required Changes in Accounting Policies
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_IncreaseDecreaseDueToVoluntaryChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
Adjustments Related to Voluntary Changes in Accounting Policies
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/verboseLabel
Adjustments Related to Errors
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_OtherRestatements|
Other Restatements
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/verboseLabel
Restated Balances
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_Transfers|
Transfers
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-2.578.391
0
0
0
0
0
9.665.743
-7.087.352
0
0
0
0
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
Total Comprehensive Income (Loss)
0
0
0
0
0
0
0
0
0
0
0
0
-1.845.722
0
-1.828.454
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-27.492.617
0
-31.166.793
-10.624.094
-41.790.887
ifrs-full_ProfitLoss|
Profit (loss)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-27.492.617
0
-27.492.617
-9.779.766
-37.272.383
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel
Other Comprehensive Income (Loss)
0
0
0
0
0
0
0
0
0
0
0
0
-1.845.722
0
-1.828.454
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-3.674.176
-844.328
-4.518.504
ifrs-full_IssueOfEquity|
Issue of equity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_CapitalDecrease|
Capital Decrease
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_EffectOfCapitalAdvance|
Capital Advance
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_EffectOfMergerOrLiquidationOrDivision|
Effect of Merger or Liquidation or Division
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_EffectsOfBusinessCombinationsUnderCommonControl|
Effects of Business Combinations Under Common Control
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_EffectsOfAdvanceDividendPayments|
Advance Dividend Payments
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/verboseLabel
Dividends Paid
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners|http://www.xbrl.org/2003/role/terseLabel
Decrease through Other Distributions to Owners
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/verboseLabel
Increase (Decrease) through Treasury Share Transactions
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions|http://www.xbrl.org/2003/role/terseLabel
Increase (Decrease) through Share-Based Payment Transactions
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_AcquisitionOrDisposalOfASubsidiary|
Acquisition or Disposal of a Subsidiary
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl|
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_TransactionsWithNoncontrollingShareholders|
Transactions with noncontrolling shareholders
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-718.343
0
0
-718.343
0
-718.343
ifrs-full_IncreaseDecreaseThroughOtherContributionsByOwners|http://www.xbrl.org/2003/role/terseLabel
Increase through Other Contributions by Owners
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
Amount Removed from Reserve of Cash Flow Hedges and Included in Initial Cost or Other Carrying Amount of Non-Financial Asset (Liability) or Firm Commitment for which Fair Value Hedge Accounting is Applied
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfTimeValueOfOptionsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
Amount Removed from Reserve of Change in Value of Time Value of Options and Included in Initial Cost or Other Carrying Amount of Non-Financial Asset (Liability) or Firm Commitment for which Fair Value Hedge Accounting is Applied
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForwardElementsOfForwardContractsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
Amount Removed from Reserve of Change in Value of Forward Elements of Forward Contracts and Included in Initial Cost or Other Carrying Amount of Non-Financial Asset (Liability) or Firm Commitment for which Fair Value Hedge Accounting is Applied
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForeignCurrencyBasisSpreadsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
Amount Removed from Reserve of Change in Value of Foreign Currency Basis Spreads and Included in Initial Cost or Other Carrying Amount of Non-Financial Asset (Liability) or Firm Commitment for which fair Value Hedge Accounting is Applied
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
Increase (decrease) through other changes, equity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
133.886
0
0
0
0
133.886
199
134.085
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
Equity at end of period
60.000.000
2.844.094
0
0
0
-5.558
-9.459.717
11.946.967
0
0
0
0
272.194.850
0
-16.107.699
0
0
0
0
0
0
-195.310
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.514.943
0
998.694
0
112.041.412
-27.492.617
0
408.280.059
154.968.000
563.248.059