| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
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Footnote Reference
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Current Period
31.12.2020 |
Previous Period
31.12.2019 |
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kap-fr_StatementOfFinancialPositionBalanceSheetAbstract|
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ifrs-full_AssetsAbstract|
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ifrs-full_CurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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ifrs-full_CashAndCashEquivalents|
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4
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22.875.684
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31.544.019
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kap-fr_CashAccountsRegardingRealEstateProjects|
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kap-fr_CurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_RestrictedCurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_TimeDepositsClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentFinancialAssetsAvailableforsale|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_FinancialAssetsGivenAsColleteral|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel
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159.735.763
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117.367.077
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kap-fr_CurrentTradeReceivablesDueFromRelaedParties|http://www.xbrl.org/2003/role/terseLabel
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5
|
138.247.816
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96.159.151
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kap-fr_CurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
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6
|
21.487.947
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21.207.926
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kap-fr_CurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_ReserveDepositsWithTheCentralBankOfTheRepublicTurkey|
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ifrs-full_OtherCurrentReceivables|http://www.xbrl.org/2003/role/terseLabel
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21.274.107
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10.182.535
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kap-fr_OtherCurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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5
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21.161.651
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10.154.090
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kap-fr_OtherCurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
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112.456
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28.445
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ifrs-full_CurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherCurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentDerivativeFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentDerivativeFinancialAssetsHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_Inventories|http://www.xbrl.org/2003/role/terseLabel
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8
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86.539.144
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59.477.549
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kap-fr_CurrentInventoriesWorkInProgress|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel
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9
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17.263.737
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13.225.488
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ifrs-full_CurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel
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1.088.158
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2.026.244
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kap-fr_CurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
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10
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1.088.158
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2.026.244
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kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/verboseLabel
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ifrs-full_CurrentTaxAssetsCurrent|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_OtherCurrentAssets|
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175.704
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162.692
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kap-fr_OtherCurrentAssetsDueFromRelatedParties|
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kap-fr_OtherCurrentAssetsDueFromUnrelatedParties|
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19
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175.704
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162.692
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ifrs-full_CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
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308.952.297
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233.985.604
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ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentAssets|http://www.xbrl.org/2003/role/totalLabel
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308.952.297
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233.985.604
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ifrs-full_NoncurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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kap-fr_NoncurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
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|
32
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2.544.588
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1.518.196
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kap-fr_RestrictedNoncurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_LongTermTimeDeposits|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_AvailableForSaleNoncurrentFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherNonCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|
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ifrs-full_NoncurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentTradeReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
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|||||||||||
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ifrs-full_OtherNoncurrentReceivables|http://www.xbrl.org/2003/role/terseLabel
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|
70.000.000
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kap-fr_OtherNoncurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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|
5
|
70.000.000
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kap-fr_OtherNoncurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_NoncurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NonCurrentContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NonCurrentContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherNoncurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_NoncurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentDerivativesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentDerivativesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_NoncurrentInventories|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_InvestmentAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
3
|
332.440.796
|
237.886.622
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ifrs-full_NoncurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_InvestmentProperty|
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13
|
23.230.000
|
21.115.000
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kap-fr_InvestmentPropertiesWorkInProgress|
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ifrs-full_PropertyPlantAndEquipment|
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11
|
362.116.941
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351.150.676
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kap-fr_LandAndPremises|
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|
165.122.476
|
165.122.476
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kap-fr_LandImprovements|
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|
9.482.640
|
9.475.350
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ifrs-full_Buildings|
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|
|
68.130.941
|
70.744.574
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kap-fr_MachineryAndEquipments|
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|
108.007.975
|
90.237.402
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ifrs-full_Vehicles|
|
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|
274.254
|
509.627
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ifrs-full_FixturesAndFittings|
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|
10.759.846
|
9.480.798
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kap-fr_LeaseholdImprovements|
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kap-fr_BearerPlants|
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kap-fr_AssestSubjectToDepletion|
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ifrs-full_ConstructionInProgress|http://www.xbrl.org/2003/role/terseLabel
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|
338.809
|
5.580.449
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kap-fr_OperationalLeaseAssets|
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ifrs-full_OtherPropertyPlantAndEquipment|
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kap-fr_RightOfUseAssets|
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|
|
3.783.111
|
1.557.549
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|||||||||||
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ifrs-full_IntangibleAssetsAndGoodwill|
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|
3.731.517
|
2.485.274
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ifrs-full_Goodwill|
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kap-fr_RightsRegardingConcessionArrangements|
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kap-fr_OtherRights|
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kap-fr_Patents|
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ifrs-full_BrandNames|
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kap-fr_Licenses|
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kap-fr_ComputerSoftwares|
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ifrs-full_IntangibleAssetsUnderDevelopment|http://www.xbrl.org/2003/role/terseLabel
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|||||||||||
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ifrs-full_OtherIntangibleAssets|
|
|
12
|
3.731.517
|
2.485.274
|
|||||||||||
|
ifrs-full_NoncurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
155.455
|
4.363
|
|||||||||||
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kap-fr_NoncurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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|
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|||||||||||
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kap-fr_NoncurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
10
|
155.455
|
4.363
|
|||||||||||
|
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
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ifrs-full_CurrentTaxAssetsNoncurrent|http://www.xbrl.org/2003/role/terseLabel
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|||||||||||
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ifrs-full_NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel
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|||||||||||
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ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/verboseLabel
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|||||||||||
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kap-fr_OtherNoncurrentAssetsDueFromRelatedParties|
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|||||||||||
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kap-fr_OtherNoncurrentAssetsDueFromUnrelatedParties|
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|||||||||||
|
ifrs-full_NoncurrentAssets|http://www.xbrl.org/2003/role/totalLabel
|
|
|
798.002.408
|
615.717.680
|
|||||||||||
|
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.106.954.705
|
849.703.284
|
|||||||||||
|
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
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|
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|
ifrs-full_CurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||
|
kap-fr_CurrentBorowings|
|
|
|
7.633.106
|
5.270.117
|
|||||||||||
|
kap-fr_CurrentBorrowingsFromRelatedParties|
|
|
|
0
|
0
|
|||||||||||
|
kap-fr_CurrentBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
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|||||||||||
|
kap-fr_CurrentLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
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|||||||||||
|
kap-fr_IssuedShortTermDebtInstrumentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
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|||||||||||
|
kap-fr_OtherShortTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentBorrowingsFromUnrelatedParties|
|
|
|
7.633.106
|
5.270.117
|
|||||||||||
|
kap-fr_CurrentBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
15
|
7.633.106
|
5.230.556
|
|||||||||||
|
kap-fr_CurrentLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
15
|
|
39.561
|
|||||||||||
|
kap-fr_IssuedShortTermDebtInstrumentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherShortTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPortionOfNoncurrentBorrowings|
|
|
|
1.554.762
|
1.071.963
|
|||||||||||
|
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromRelatedParties|
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPortionOfLongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPortionOfLongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromUnrelatedParties|
|
|
|
1.554.762
|
1.071.963
|
|||||||||||
|
kap-fr_CurrentPortionOfLongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
15
|
342.125
|
|
|||||||||||
|
kap-fr_CurrentPortionOfLongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
15
|
1.212.637
|
1.071.963
|
|||||||||||
|
kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
15
|
4.408.539
|
3.615.787
|
|||||||||||
|
kap-fr_CurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentFinancialGuaranteeContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherMiscellaneousCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.408.539
|
3.615.787
|
|||||||||||
|
kap-fr_CurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
142.942.317
|
111.059.128
|
|||||||||||
|
kap-fr_CurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
5
|
24.052.229
|
23.304.510
|
|||||||||||
|
kap-fr_CurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
6
|
118.890.088
|
87.754.618
|
|||||||||||
|
kap-fr_CurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPayablesToRelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
2.789.376
|
1.529.111
|
|||||||||||
|
ifrs-full_OtherCurrentPayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
22.165.049
|
9.568.858
|
|||||||||||
|
kap-fr_OtherCurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
5
|
8.517.758
|
7.487.011
|
|||||||||||
|
kap-fr_OtherCurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
7
|
13.647.291
|
2.081.847
|
|||||||||||
|
ifrs-full_CurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentContractLiabilitiesFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentContractLiabilitiesFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherCurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentLiabilitesDueToInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_CurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_CurrentGovernmentGrants|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_DeferredIncomeClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
808.080
|
253.126
|
|||||||||||
|
kap-fr_DeferredIncomeFromRelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel
|
|
10
|
808.080
|
253.126
|
|||||||||||
|
ifrs-full_CurrentTaxLiabilitiesCurrent|http://www.xbrl.org/2003/role/terseLabel
|
|
28
|
4.177.518
|
2.099.518
|
|||||||||||
|
ifrs-full_CurrentProvisions|
|
|
|
1.136.198
|
722.992
|
|||||||||||
|
ifrs-full_CurrentProvisionsForEmployeeBenefits|
|
|
17
|
779.871
|
321.110
|
|||||||||||
|
kap-fr_CurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherShorttermProvisions|
|
|
16
|
356.327
|
401.882
|
|||||||||||
|
ifrs-full_OtherCurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
57.679
|
5.438
|
|||||||||||
|
kap-fr_OtherCurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherCurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
57.679
|
5.438
|
|||||||||||
|
ifrs-full_CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
187.672.624
|
135.196.038
|
|||||||||||
|
ifrs-full_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_CurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
187.672.624
|
135.196.038
|
|||||||||||
|
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||
|
ifrs-full_LongtermBorrowings|http://www.xbrl.org/2003/role/terseLabel
|
|
15
|
72.770.446
|
578.930
|
|||||||||||
|
kap-fr_LongTermBorrowingsFromRelatedParties|
|
|
|
|
|
|||||||||||
|
kap-fr_LongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_LongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_LongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_LongTermBorrowingsFromUnrelatedParties|
|
|
|
72.770.446
|
578.930
|
|||||||||||
|
kap-fr_LongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
15
|
70.000.000
|
|
|||||||||||
|
kap-fr_LongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
15
|
2.770.446
|
578.930
|
|||||||||||
|
kap-fr_LongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherLongTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherNoncurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_LongTermFinancialGuaranteeContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherNoncurrentMiscellaneousFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentPayablesToRelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherNoncurrentPayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherNoncurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherNoncurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_NoncurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NonCurrentContractLiabilitiesFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NonCurrentContractLiabilitiesFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherNonCurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentLiabilitesDueTtoInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_NoncurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentDerivativeFinancialLliabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentDerivativeFinancialLiabilitiesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_NoncurrentGovernmentGrants|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_DeferredIncomeClassifiedAsNoncurrent|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_DeferredIincomeClassifiedAsNoncurrentFromRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_DeferredIncomeClassifiedAsNoncurrentFromUnrelatedPparties|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_NoncurrentProvisions|
|
|
|
39.330.203
|
30.969.303
|
|||||||||||
|
ifrs-full_NoncurrentProvisionsForEmployeeBenefits|
|
|
17
|
39.330.203
|
30.969.303
|
|||||||||||
|
kap-fr_GeneralProvisions|
|
|
|
|
|
|||||||||||
|
kap-fr_FreeProvisionsForContingencies|
|
|
|
|
|
|||||||||||
|
kap-fr_NonCurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherLongtermProvisions|
|
|
|
|
|
|||||||||||
|
ifrs-full_CurrentTaxLiabilitiesNoncurrent|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
28
|
25.849.161
|
28.258.716
|
|||||||||||
|
ifrs-full_OtherNoncurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_NoncurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
137.949.810
|
59.806.949
|
|||||||||||
|
ifrs-full_Liabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
325.622.434
|
195.002.987
|
|||||||||||
|
ifrs-full_EquityAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||
|
ifrs-full_EquityAttributableToOwnersOfParent|
|
|
|
781.332.271
|
654.700.297
|
|||||||||||
|
ifrs-full_IssuedCapital|
|
|
20
|
43.335.000
|
43.335.000
|
|||||||||||
|
kap-fr_InflationAdjustmentsOnCapital|
|
|
20
|
37.059.553
|
37.059.553
|
|||||||||||
|
kap-fr_BalancingAccountForMergerCapital|
|
|
|
|
|
|||||||||||
|
kap-fr_AdditionalCapitalContributionOfShareholders|
|
|
|
|
|
|||||||||||
|
kap-fr_CapitalAdvance|
|
|
|
|
|
|||||||||||
|
ifrs-full_TreasuryShares|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CapitalAdjustmentsDueToCrossOwnership|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_EffectsOfCombinationsOfEntitiesOrBusinessesUnderCommonControl|
|
|
|
|
|
|||||||||||
|
kap-fr_PutOptionRevaluationFundRelatedWithNoncontrollingInterests|
|
|
|
|
|
|||||||||||
|
kap-fr_ShareBasedPayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
334.141.101
|
274.598.000
|
|||||||||||
|
kap-fr_AccumulatedGainsOrLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedRevaluationAndRemeasurementGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
184.872.916
|
193.834.938
|
|||||||||||
|
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
11
|
200.578.955
|
205.783.531
|
|||||||||||
|
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-15.706.039
|
-11.948.593
|
|||||||||||
|
kap-fr_OtherAccumulatedRevaluationIncreasesOrDecreases|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedGainsOrLossesDueToChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
147.560.914
|
80.030.871
|
|||||||||||
|
kap-fr_AccumulatedExchangeDifferencesOnTranslationThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherAccumulatedGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
32
|
1.707.271
|
732.191
|
|||||||||||
|
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
15.234.912
|
9.266.243
|
|||||||||||
|
kap-fr_AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedGainsOrLossesOnHedgeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedGainsOrLossesOnCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedGainsOrLossesOnHedgesOfNetInvestmentInForeignOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherAccumulatedGainsOrLossesOnHedge|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReClassifiedToProfitOrloss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedGainsOrLossesOnRemeasuringAndOrReclassificationOfAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedGainsLossesFromFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherAccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedChangeInValueOfTimeValueOfOptions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedChangeInValueOfForwardElementsOfForwardContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedChangeInValueOfForeignCurrencyBasisSpreads|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
15.234.912
|
9.266.243
|
|||||||||||
|
kap-fr_OtherAccumulatedGainsLossesThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_RestrictedReservesAppropriatedFromProfits|
|
|
|
49.491.256
|
45.523.458
|
|||||||||||
|
kap-fr_ProfitFromSalesOfParticipationSharesOrPropertyThatWillBbeAddedToShareCapital|
|
|
|
|
|
|||||||||||
|
kap-fr_LegalReserves|
|
|
20
|
49.491.256
|
45.523.458
|
|||||||||||
|
kap-fr_TreasuryShareReserves|
|
|
|
|
|
|||||||||||
|
kap-fr_VentureCapitalFund|
|
|
|
|
|
|||||||||||
|
kap-fr_OtherRestrictedProfitReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherEquityInterest|
|
|
|
-1.783.387
|
-2.377.849
|
|||||||||||
|
ifrs-full_OtherReserves|
|
|
|
|
|
|||||||||||
|
kap-fr_AdvanceDividendPayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||||
|
kap-fr_PriorYearsProfitsOrLosses|
|
|
|
208.534.506
|
201.102.304
|
|||||||||||
|
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
|
|
|
95.319.330
|
46.193.588
|
|||||||||||
|
ifrs-full_NoncontrollingInterests|
|
|
|
|
|
|||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/totalLabel
|
|
|
781.332.271
|
654.700.297
|
|||||||||||
|
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
1.106.954.705
|
849.703.284
|
|||||||||||
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
01.01.2020 - 31.12.2020 |
Previous Period
01.01.2019 - 31.12.2019 |
||||||||||
|
kap-fr_StatementOfOtherComprehensiveIncomeAbstract|
|
|
||||||||||||
|
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
95.319.330
|
46.193.588
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
||||||||||||
|
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
66.594.236
|
99.846.355
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
11
|
|
43.579.162
|
|||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
-4.696.808
|
-2.667.326
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
69.376.602
|
63.766.530
|
|||||||||
|
kap-fr_GainsOrLossesOnRemeasurementsOfDefinedBenefitPlansOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
3
|
-2.046.018
|
-1.003.910
|
|||||||||
|
kap-fr_RevaluationIncreasesOrDecreasesOfPropertyPlantAndEquipmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
3
|
|
7.814.430
|
|||||||||
|
kap-fr_RevaluationIncreasesOrDecreasesOfIntangibleAssetsOfAssociatesAndJjointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_OtherShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
71.422.620
|
56.956.010
|
|||||||||
|
kap-fr_ExchangeDifferencesOnTranslationThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
975.080
|
229.109
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
939.362
|
-5.061.120
|
|||||||||
|
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
-5.594.585
|
|||||||||
|
kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
28
|
939.362
|
533.465
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_TaxesRelatingToExchangeDifferencesOnTranslationThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossTaxEffect|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
5.968.669
|
1.468.629
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_GainsLossesOnExchangeDifferencesOnTranslationBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|||||||||
|
ifrs-full_GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_GainsLossesOnCashFlowHedgesBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInValueOfTimeValueOfOptions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_GainsLossesOnChangeInValueOfTimeValueOfOptionsBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInValueOfForwardElementsOfForwardContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInValueOfForeignCurrencyBasisSpreads|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
5.968.669
|
1.468.629
|
|||||||||
|
kap-fr_GainsLossesOnRevaluationOrReclassificationAdjustmentsOfAvailableForSaleFinancialAssetsOfInvestmentsAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_GainsLossesOnCashFlowHedgesOfAssociatesAndJointVenturesAccountedForUusingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_GainsLossesOnHedgesOfNetInvestmentInForeignOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_GainsLossesOnExchangeDifferencesOnTranslationOfInvestmentsAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
3
|
5.968.669
|
1.468.629
|
|||||||||
|
kap-fr_OtherGainsLossesOnOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossTaxEffect|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
72.562.905
|
101.314.984
|
|||||||||
|
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
167.882.235
|
147.508.572
|
|||||||||
|
ifrs-full_ComprehensiveIncomeAttributableToAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||
|
ifrs-full_ComprehensiveIncomeAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
|||||||||
|
ifrs-full_ComprehensiveIncomeAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/terseLabel
|
|
|
167.882.235
|
147.508.572
|
|||||||||
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
01.01.2020 - 31.12.2020 |
Previous Period
01.01.2019 - 31.12.2019 |
||||||||||
|
kap-fr_StatementOfCashFlowsIndirectMethodAbstract|
|
|
||||||||||||
|
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
50.376.173
|
61.609.727
|
|||||||||
|
kap-fr_ProfitLossForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel
|
|
|
95.319.330
|
46.193.588
|
|||||||||
|
kap-fr_ProfitLossFromContinuingOperationsForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel
|
|
|
95.319.330
|
46.193.588
|
|||||||||
|
kap-fr_ProfitLossFromDiscontinuedOperationsForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForReconcileProfitLoss|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
1.035.065
|
30.211.995
|
|||||||||
|
ifrs-full_AdjustmentsForDepreciationAndAmortisationExpense|
|
|
11,12
|
18.654.532
|
18.213.411
|
|||||||||
|
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
266.749
|
1.851.623
|
|||||||||
|
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
6
|
186.034
|
869.190
|
|||||||||
|
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfOtherFinancialAssetsOrInvestments|
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories|http://www.xbrl.org/2003/role/terseLabel
|
|
|
80.715
|
62.433
|
|||||||||
|
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfBiologicalAssets|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfPropertyPlantAndEquipment|
|
|
|
|
920.000
|
|||||||||
|
ifrs-full_AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfOtherIntangibleAssets|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfInvestmentProperties|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsforImpairmentLossReversalOfImpairmentLossOfNoncurrentAssetsClassifiedAsHeldForSale|
|
|
|
|
|
|||||||||
|
kap-fr_OtherAdjustmentsForImpairmentLossReversalOfImpairmentLoss|
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForProvisions|
|
|
|
4.141.503
|
5.966.781
|
|||||||||
|
kap-fr_AdjustmentsForReversalOfProvisionsRelatedWithEmployeeBenefits|
|
|
22,26
|
4.187.058
|
5.966.781
|
|||||||||
|
kap-fr_AdjustmentsForReversalOfLawsuitAndOrPenaltyProvisions|
|
|
16
|
-45.555
|
|
|||||||||
|
kap-fr_AdjustmentsForReversalOfRestructuringProvisions|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForReversalOfGeneralProvisions|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForFreeProvisionsForProbableRisks|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForReversalOfWarrantyProvisions|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForReversalOfProvisionsArisedFromSectoralRequirements|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForReversalOfOtherProvisions|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForDividendIncomeOrExpenses|
|
|
|
-12.803
|
-14.857
|
|||||||||
|
kap-fr_AdjustmentsForProfitShareOrOtherFinancialInstrumentsIncomeOrExpenses|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForBargainPurchaseGain|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForInterestIncomeAndExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-2.324.521
|
-4.118.835
|
|||||||||
|
ifrs-full_AdjustmentsForInterestIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
23,24,26
|
-12.625.482
|
-6.287.607
|
|||||||||
|
ifrs-full_AdjustmentsForInterestExpense|
|
|
23,26
|
10.300.961
|
2.168.772
|
|||||||||
|
kap-fr_DefferedFinancialExpenseFromCreditPurchases|
|
|
|
|
|
|||||||||
|
kap-fr_UnearnedFinancialIncomeFromCreditSales|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForIncomeArisedFromGovernmentGrants|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForLossesOrGainsOnExchangeTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForUnrealisedForeignExchangeLossesGains|
|
|
|
-1.234.380
|
-537.486
|
|||||||||
|
ifrs-full_AdjustmentsForSharebasedPayments|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForManufacturersGrants|
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForFairValueGainsLosses|
|
|
|
-1.767.749
|
-2.237.781
|
|||||||||
|
kap-fr_AdjustmentsForFairValueLossesOrGainsofIssuedFinancialInstruments|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForFairValueLossesOrGainsOfInvestmentProperty|
|
|
24
|
-2.115.000
|
-1.888.225
|
|||||||||
|
kap-fr_AdjustmentsForFairValueLossesOrGainsOfFinancialAssets|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForFairValueGainsLossesOnDerivativeFinancialInstruments|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForFairValueLossesOrGainsOfBiologicalAssetsAndAgriculturalProducts|
|
|
9
|
347.251
|
-349.556
|
|||||||||
|
kap-fr_OtherAdjustmentsForFairValueLossesOrGains|
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-23.039.969
|
785.463
|
|||||||||
|
ifrs-full_AdjustmentsForUndistributedProfitsOfAssociates|http://www.xbrl.org/2009/role/negatedLabel
|
|
3
|
-23.039.969
|
785.463
|
|||||||||
|
kap-fr_AdjustmentsForUndistributedProfitsOfJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForIncomeTaxExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
28
|
6.368.700
|
10.369.198
|
|||||||||
|
ifrs-full_OtherAdjustmentsForNoncashItems|
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets|
|
|
|
-16.997
|
-65.522
|
|||||||||
|
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfTangibleAssets|
|
|
24
|
-16.997
|
-65.522
|
|||||||||
|
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfIntangibleAssets|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfInvestmentProperty|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfBiologicalAssets|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfOtherNoncurrentAssets|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfNonCurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForIncomeExpenseCausedBySaleOrChangesInShareOfAssociatesJointVenturesAndFinancialInvestments|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForLossesGainsOnDisposalOfSubsidiariesOrJointOperations|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherAdjustmentsToReconcileProfitLoss|
|
|
|
|
|
|||||||||
|
ifrs-full_IncreaseDecreaseInWorkingCapital|http://www.xbrl.org/2009/role/negatedTotalLabel
|
|
|
-36.276.312
|
-1.592.193
|
|||||||||
|
kap-fr_DecreaseIncreaseInFinancialInvestments|
|
|
|
|
|
|||||||||
|
kap-fr_DecreaseIncreaseInReserveDepositsWithCentralBankOfTurkey|
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForDecreaseIncreaseInTradeAccountReceivable|
|
|
|
-40.833.990
|
-15.820.410
|
|||||||||
|
kap-fr_DecreaseIncreaseInTradeAccountsReceivablesFromRelatedParties|
|
|
5
|
-40.638.309
|
-14.420.808
|
|||||||||
|
kap-fr_DecreaseIncreaseInTradeAccountsReceivablesFromUnrelatedParties|
|
|
|
-195.681
|
-1.399.602
|
|||||||||
|
kap-fr_DecreaseIncreaseInFinancialSectorReceivables|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedWithOperations|
|
|
|
-84.011
|
18.940
|
|||||||||
|
kap-fr_DecreaseIncreaseInOtherRelatedPartyReceivablesRelatedWithOperations|
|
|
|
|
|
|||||||||
|
kap-fr_DecreaseIncreaseInOtherUnrelatedPartyReceivablesRelatedWithOperations|
|
|
|
-84.011
|
18.940
|
|||||||||
|
kap-fr_AdjustmentsForDecreaseIncreaseInContractAssets|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForDecreaseIncreaseInContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForDecreaseIncreaseInContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForDecreaseIncreaseInOtherContractAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_DecreaseIncreaseInFinancialAssetsRelatedToConcessionAgreements|
|
|
|
|
|
|||||||||
|
kap-fr_DecreaseIncreaseInDerivativeFinancialAssets|
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForDecreaseIncreaseInInventories|
|
|
|
-27.061.595
|
7.631.971
|
|||||||||
|
kap-fr_DecreaseIncreaseInBiologicalAssets|
|
|
|
-4.385.500
|
5.152.543
|
|||||||||
|
kap-fr_DecreaseIncreaseInPrepaidExpenses|
|
|
|
786.994
|
-1.057.995
|
|||||||||
|
ifrs-full_AdjustmentsForIncreaseDecreaseInTradeAccountPayable|
|
|
|
31.129.201
|
-593.126
|
|||||||||
|
kap-fr_IncreaseDecreaseInTradeAccountsPayablesToRelatedParties|
|
|
5
|
747.719
|
-2.777.964
|
|||||||||
|
kap-fr_IncreaseDecreaseInTradeAccountsPayablesToUnrelatedParties|
|
|
|
30.381.482
|
2.184.838
|
|||||||||
|
kap-fr_IncreaseDecreaseInPayablesToFinanceSector|
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
348.861
|
2.965.534
|
|||||||||
|
kap-fr_AdjustmentsForIncreaseDecreaseInContractLiabilities|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForIncreaseDecreaseInContractLiabilitiesFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForIncreaseDecreaseInContractLiabilitiesFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForIncreaseDecreaseInOtherContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForIncreaseDecreaseInOtherOperatingPayables|
|
|
|
|
|
|||||||||
|
kap-fr_IncreaseDecreaseInOtherOperatingPayablesToRelatedParties|
|
|
|
|
|
|||||||||
|
kap-fr_IncreaseDecreaseInOtherOperatingPayablesToUnrelatedParties|
|
|
|
|
|
|||||||||
|
kap-fr_IncreaseDecreaseInDerivativeFinancialLiabilities|
|
|
|
|
|
|||||||||
|
kap-fr_IncreaseDecreaseInGovernmentGrantsAndAssistance|
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForIncreaseDecreaseInDeferredIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
554.954
|
9.866
|
|||||||||
|
kap-fr_AdjustmentsForOtherIncreaseDecreaseInWorkingCapital|
|
|
|
3.268.774
|
100.484
|
|||||||||
|
kap-fr_DecreaseIncreaseInOtherAssetsRelatedWithOperations|
|
|
|
-13.012
|
34.220
|
|||||||||
|
kap-fr_IncreaseDecreaseInOtherPayablesRelatedWithOperations|
|
|
|
3.281.786
|
66.264
|
|||||||||
|
ifrs-full_CashFlowsFromUsedInOperations|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
60.078.083
|
74.813.390
|
|||||||||
|
ifrs-full_DividendsPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_InterestReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_RentPaidClassifiedAsOperatingActivitiesClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_RentReceivedClassifiedAsOperatingActivitesClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowsFromAcquisionOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_ProceedsFromSaleOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowsDueToCapitalIncreasesOfAssociatesJointVenturesAndCooperativeActivitiesClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_PaymentsRelatedWithProvisionsForEmployeeBenefits|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-3.889.703
|
-3.739.742
|
|||||||||
|
kap-fr_PaymentsRelatedWithOtherProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-5.812.207
|
-9.463.921
|
|||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
|||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
-94.315.677
|
10.263.888
|
|||||||||
|
ifrs-full_CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromSaleOfSharesOfSsubsidiariesThatDoesntCauseLoseOfControlClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowsFromPurchaseOfAdditionalSharesOfSubsidiariesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsArisingFromShareSalesOrCapitalDecreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.641.269
|
|
|||||||||
|
kap-fr_CashOutflowsArisingFromPurchaseOfSharesOrCapitalIncreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowsArisingFromCapitalAdvancePaymentsToAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
|
|
|||||||||
|
kap-fr_ProceedsFromSalesOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
16.997
|
299.236
|
|||||||||
|
ifrs-full_ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
16.997
|
299.236
|
|||||||||
|
ifrs-full_ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_PurchaseOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-30.308.210
|
-10.445.793
|
|||||||||
|
ifrs-full_PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-28.013.989
|
-8.689.015
|
|||||||||
|
ifrs-full_PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-2.294.221
|
-1.756.778
|
|||||||||
|
kap-fr_CashInflowsFromSaleOfInvestmentPropertyClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowsFromAcquitionOfInvestmentsPropertyClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
-71.775
|
|||||||||
|
kap-fr_CashInflowsFromSalesOfAssetsHeldForSaleClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutlowsCausedByAcquisitionOfAssetsHeldForSaleClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromSaleOfBiologicalAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowsFromPurchaseOfBiologicalAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashAdvancesAndLoansMadeToRelatedPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_OtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-81.007.561
|
7.376.240
|
|||||||||
|
kap-fr_PaybacksFromCashAdvancesAndLoansMadeToRelatedPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-81.007.561
|
7.376.240
|
|||||||||
|
kap-fr_PaybacksFromOtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
5
|
1.716.346
|
6.818.375
|
|||||||||
|
ifrs-full_InterestPaidClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
12.625.482
|
6.287.605
|
|||||||||
|
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxesPaidRefundClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
|||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
35.003.527
|
-44.166.720
|
|||||||||
|
ifrs-full_ProceedsFromChangesInOwnershipInterestsInSubsidiaries|
|
|
|
|
|
|||||||||
|
ifrs-full_PaymentsFromChangesInOwnershipInterestsInSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_ProceedsFromIssuingSharesOtherEquityInstruments|
|
|
|
|
|
|||||||||
|
ifrs-full_ProceedsFromIssuingShares|
|
|
|
|
|
|||||||||
|
ifrs-full_ProceedsFromIssuingOtherEquityInstruments|
|
|
|
|
|
|||||||||
|
kap-fr_ProceedsFromCapitalAdvances|
|
|
|
|
|
|||||||||
|
kap-fr_PaymentsToAcquireEntitysSharesOrOtherEqutiyInstruments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_PaymentsToAcquireEntitysShares|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_PaymentsToAcquireEntitysOtherEqutiyInstruments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowsDueToChangesInCrossShareholdings|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromSaleOfAcquiredEntitysSharesOrOtherEqutiyInstruments|
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromSaleOfAcquiredEntitysShares|
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromSaleOfAcquiredEntitysOtherEqutiyInstruments|
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromChangeInCorrespondingParticipation|
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsOutflowsDueToEffectsOfCombinationsUnderCommonControl|
|
|
|
|
|
|||||||||
|
ifrs-full_ProceedsFromBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
119.683.649
|
30.365.451
|
|||||||||
|
kap-fr_ProceedsFromLoansClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
118.930.458
|
29.347.626
|
|||||||||
|
kap-fr_ProceedsFromIssueOfDebtInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_ProceedsFromFactoringTransactionsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_ProceedsFromOtherFinancialBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
753.191
|
1.017.825
|
|||||||||
|
ifrs-full_RepaymentsOfBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-46.185.783
|
-29.239.848
|
|||||||||
|
kap-fr_LoanRepaymantsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-46.185.783
|
-29.239.848
|
|||||||||
|
kap-fr_PaymentsOfIssuedDebtInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowFromFactoringTransactionsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowFromOtherFinancialLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_IncreaseInOtherPayablesToRelatedPartiesClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_DecreaseInOtherPayablesToRelatedPartiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-903.579
|
-2.007.874
|
|||||||||
|
kap-fr_CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-32.478.078
|
-41.710.984
|
|||||||||
|
ifrs-full_InterestPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-5.112.682
|
-1.573.465
|
|||||||||
|
kap-fr_InterestReceivedClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxesPaidRefundClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashFlowsOnDiscontinuingOperationsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-8.935.977
|
27.706.895
|
|||||||||
|
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|
|
|
|
267.642
|
237.739
|
|||||||||
|
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.xbrl.org/2009/role/netLabel
|
|
|
-8.668.335
|
27.944.634
|
|||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
31.544.019
|
3.599.385
|
|||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
22.875.684
|
31.544.019
|
|||||||||
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
|
|
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
|
|
||||||||||||||||||||||||||||||||||||
|
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
01.01.2019 - 31.12.2019 |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
ifrs-full_StatementOfChangesInEquityAbstract|
|
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
ifrs-full_StatementOfChangesInEquityLineItems|
|
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
43.335.000
|
37.059.553
|
|
|
|
|
|
|
|
|
|
172.986.907
|
|
-9.814.732
|
0
|
163.172.175
|
|
|
17.702.259
|
|
503.082
|
181.377.516
|
|
|
|
|
|
|
|
|
|
|
|
|
7.797.614
|
0
|
7.797.614
|
41.329.035
|
|
|
|
180.664.449
|
62.117.389
|
242.781.838
|
553.680.556
|
|
553.680.556
|
|||||||
|
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSs|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_IncreaseDecreaseDueToVoluntaryChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_OtherRestatements|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
0
|
|||||||
|
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_Transfers|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.187.952
|
|
|
|
-5.187.952
|
|
|
-1.437.918
|
|
|
-6.625.870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
68.743.259
|
-62.117.389
|
6.625.870
|
0
|
|
0
|
|||||||
|
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.984.577
|
|
-2.133.861
|
0
|
35.850.716
|
|
|
63.766.530
|
|
229.109
|
99.846.355
|
|
|
|
|
|
|
|
|
|
|
|
|
1.468.629
|
|
1.468.629
|
|
|
|
|
|
46.193.588
|
0
|
147.508.572
|
|
147.508.572
|
|||||||
|
ifrs-full_ProfitLoss|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
46.193.588
|
|
46.193.588
|
|
46.193.588
|
|||||||
|
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.984.577
|
|
-2.133.861
|
|
35.850.716
|
|
|
63.766.530
|
|
229.109
|
99.846.355
|
|
|
|
|
|
|
|
|
|
|
|
|
1.468.629
|
|
1.468.629
|
|
|
|
|
|
|
0
|
101.314.984
|
|
101.314.984
|
|||||||
|
ifrs-full_IssueOfEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_CapitalDecrease|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_EffectOfCapitalAdvance|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_EffectOfMergerOrLiquidationOrDivision|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_EffectsOfBusinessCombinationsUnderCommonControl|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_EffectsOfAdvanceDividendPayments|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/verboseLabel
|
|
5.ii.m
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
4.194.423
|
|
|
|
-48.305.405
|
|
-48.305.405
|
-44.110.982
|
|
-44.110.982
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_AcquisitionOrDisposalOfASubsidiary|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_TransactionsWithNoncontrollingShareholders|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughOtherContributionsByOwners|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfTimeValueOfOptionsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForwardElementsOfForwardContractsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForeignCurrencyBasisSpreadsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
2.4,3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.377.849
|
0
|
|
|
|
|
|
|
0
|
-2.377.849
|
|
-2.377.849
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
43.335.000
|
37.059.553
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
205.783.531
|
0
|
-11.948.593
|
0
|
193.834.938
|
0
|
0
|
80.030.871
|
0
|
732.191
|
274.598.000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9.266.243
|
-2.377.849
|
9.266.243
|
45.523.458
|
0
|
0
|
0
|
201.102.304
|
46.193.588
|
247.295.892
|
654.700.297
|
0
|
654.700.297
|
|||||||
|
Current Period
01.01.2020 - 31.12.2020 |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
ifrs-full_StatementOfChangesInEquityAbstract|
|
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
ifrs-full_StatementOfChangesInEquityLineItems|
|
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
43.335.000
|
37.059.553
|
|
|
|
|
|
|
|
|
|
205.783.531
|
|
-11.948.593
|
0
|
193.834.938
|
|
|
80.030.871
|
|
732.191
|
274.598.000
|
|
|
|
|
|
|
|
|
|
|
|
|
9.266.243
|
-2.377.849
|
9.266.243
|
45.523.458
|
|
|
|
201.102.304
|
46.193.588
|
247.295.892
|
654.700.297
|
|
654.700.297
|
|||||||
|
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSs|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_IncreaseDecreaseDueToVoluntaryChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_OtherRestatements|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_Transfers|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.204.576
|
|
|
|
-5.204.576
|
|
|
-1.846.559
|
|
|
-7.051.135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
53.244.723
|
-46.193.588
|
7.051.135
|
0
|
|
0
|
|||||||
|
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.757.446
|
|
-3.757.446
|
|
|
69.376.602
|
|
975.080
|
66.594.236
|
|
|
|
|
|
|
|
|
|
|
|
|
5.968.669
|
|
5.968.669
|
|
|
|
|
|
95.319.330
|
95.319.330
|
167.882.235
|
|
167.882.235
|
|||||||
|
ifrs-full_ProfitLoss|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
95.319.330
|
95.319.330
|
95.319.330
|
|
95.319.330
|
|||||||
|
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.757.446
|
|
-3.757.446
|
|
|
69.376.602
|
|
975.080
|
66.594.236
|
|
|
|
|
|
|
|
|
|
|
|
|
5.968.669
|
|
5.968.669
|
|
|
|
|
|
|
0
|
72.562.905
|
|
72.562.905
|
|||||||
|
ifrs-full_IssueOfEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_CapitalDecrease|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_EffectOfCapitalAdvance|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_EffectOfMergerOrLiquidationOrDivision|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_EffectsOfBusinessCombinationsUnderCommonControl|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_EffectsOfAdvanceDividendPayments|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/verboseLabel
|
|
5.ii.m
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
3.967.798
|
|
|
|
-45.812.521
|
|
-45.812.521
|
-41.844.723
|
|
-41.844.723
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_AcquisitionOrDisposalOfASubsidiary|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
kap-fr_TransactionsWithNoncontrollingShareholders|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughOtherContributionsByOwners|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfTimeValueOfOptionsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForwardElementsOfForwardContractsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForeignCurrencyBasisSpreadsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
0
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
2.4 , 3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
594.462
|
0
|
|
|
|
|
|
|
0
|
594.462
|
|
594.462
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
43.335.000
|
37.059.553
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
200.578.955
|
0
|
-15.706.039
|
0
|
184.872.916
|
0
|
0
|
147.560.914
|
0
|
1.707.271
|
334.141.101
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15.234.912
|
-1.783.387
|
15.234.912
|
49.491.256
|
0
|
0
|
0
|
208.534.506
|
95.319.330
|
303.853.836
|
781.332.271
|
0
|
781.332.271
|
|||||||