| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
31.12.2018 |
Previous Period
31.12.2017 |
|||||||||||||||
|
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
|||||||||||||
|
kap-fr_StatementOfFinancialPositionBalanceSheetLineItems|
|
|
|||||||||||||||||
|
ifrs-full_AssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||||||||
|
kap-fr_FinancialAssetsExcludingLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5.151
|
108.922
|
114.073
|
|
|
|
||||||||||
|
ifrs-full_CashAndCashEquivalents|
|
|
4
|
4.823
|
76.250
|
81.073
|
|
|
|
||||||||||
|
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
5
|
328
|
0
|
328
|
|
|
|
||||||||||
|
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
ifrs-full_DerivativeFinancialAssets|
|
|
6
|
0
|
32.672
|
32.672
|
|
|
|
||||||||||
|
kap-fr_NonPerformingFinancialAssets|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_SpecificProvisionsOrAllowanceForExpectedLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
7
|
1.524.453
|
4.095.390
|
5.619.843
|
|
|
|
||||||||||
|
kap-fr_FactoringReceivables|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_DiscountedFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_OtherFactoringReceivables|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_FinancialLoans|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
ifrs-full_ConsumerLoans|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_CreditCards|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_InstallmentCommercialLoans|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_LeasingTransactions|
|
|
|
1.443.999
|
4.021.886
|
5.465.885
|
|
|
|
||||||||||
|
kap-fr_ReceivablesFromLeasingTransactions|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
1.434.396
|
3.926.808
|
5.361.204
|
|
|
|
||||||||||
|
ifrs-full_FinanceLeaseReceivables|
|
|
|
1.916.641
|
4.446.095
|
6.362.736
|
|
|
|
||||||||||
|
kap-fr_OperatingLeaseReceivables|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-482.245
|
-519.287
|
-1.001.532
|
|
|
|
||||||||||
|
kap-fr_LeasedConstructioninProgress|
|
|
|
2.641
|
54.686
|
57.327
|
|
|
|
||||||||||
|
kap-fr_AdvancesGivenforLeaseTransactions|
|
|
|
1.381
|
30.085
|
31.466
|
|
|
|
||||||||||
|
kap-fr_OtherReceivablesFromLeasingTransactions|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
5.581
|
10.307
|
15.888
|
|
|
|
||||||||||
|
kap-fr_NonPerformingReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
|
80.454
|
73.504
|
153.958
|
|
|
|
||||||||||
|
kap-fr_NonPerformingFactoringReceivables|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_NonperformingLoans|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_NonPerformingLeasingReceivables|
|
|
|
112.933
|
143.505
|
256.438
|
|
|
|
||||||||||
|
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-32.479
|
-70.001
|
-102.480
|
|
|
|
||||||||||
|
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_UnconsolidatedFinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
8
|
2.980
|
0
|
2.980
|
|
|
|
||||||||||
|
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
9
|
3.014
|
0
|
3.014
|
|
|
|
||||||||||
|
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
10
|
76.743
|
0
|
76.743
|
|
|
|
||||||||||
|
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
11
|
53.526
|
0
|
53.526
|
|
|
|
||||||||||
|
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
12
|
113.210
|
0
|
113.210
|
|
|
|
||||||||||
|
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
1.779.077
|
4.204.312
|
5.983.389
|
|
|
|
||||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
1.779.077
|
4.204.312
|
5.983.389
|
|
|
|
||||||||||
|
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
|||||||||||||||||
|
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
13
|
671.694
|
2.571.294
|
3.242.988
|
|
|
|
||||||||||
|
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_LeasePayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_FinanceLeasePayables|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_OperatingLeasePayables|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
14
|
1.538.510
|
0
|
1.538.510
|
|
|
|
||||||||||
|
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
937.176
|
0
|
937.176
|
|
|
|
||||||||||
|
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
446.417
|
0
|
446.417
|
|
|
|
||||||||||
|
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
154.917
|
0
|
154.917
|
|
|
|
||||||||||
|
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
6
|
0
|
177.749
|
177.749
|
|
|
|
||||||||||
|
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
15
|
47.675
|
4.294
|
51.969
|
|
|
|
||||||||||
|
kap-fr_ProvisionForRestructuring|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
5.173
|
0
|
5.173
|
|
|
|
||||||||||
|
kap-fr_GeneralLoanLossProvisions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
ifrs-full_OtherProvisions|
|
|
|
42.502
|
4.294
|
46.796
|
|
|
|
||||||||||
|
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
25
|
0
|
0
|
0
|
|
|
|
||||||||||
|
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
11
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
16
|
31.459
|
106.267
|
137.726
|
|
|
|
||||||||||
|
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
2.289.338
|
2.859.604
|
5.148.942
|
|
|
|
||||||||||
|
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
17
|
834.447
|
0
|
834.447
|
|
|
|
||||||||||
|
ifrs-full_IssuedCapital|
|
|
|
115.000
|
0
|
115.000
|
|
|
|
||||||||||
|
kap-fr_CapitalReserves|
|
|
|
40.381
|
0
|
40.381
|
|
|
|
||||||||||
|
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.159
|
0
|
1.159
|
|
|
|
||||||||||
|
kap-fr_ShareCancellationProfits|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_OtherCapitalReserves|
|
|
|
39.222
|
0
|
39.222
|
|
|
|
||||||||||
|
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|
|
|
|
-1.016
|
0
|
-1.016
|
|
|
|
||||||||||
|
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|
|
|
|
-435
|
0
|
-435
|
|
|
|
||||||||||
|
kap-fr_ProfitReserves|
|
|
|
606.929
|
0
|
606.929
|
|
|
|
||||||||||
|
kap-fr_LegalReserves|
|
|
|
27.508
|
0
|
27.508
|
|
|
|
||||||||||
|
kap-fr_StatutoryReserves|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_ExtraordinaryReserves|
|
|
|
579.421
|
0
|
579.421
|
|
|
|
||||||||||
|
kap-fr_OtherProfitReserves|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
73.588
|
0
|
73.588
|
|
|
|
||||||||||
|
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
73.588
|
0
|
73.588
|
|
|
|
||||||||||
|
ifrs-full_NoncontrollingInterests|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
|
|
|
3.123.785
|
2.859.604
|
5.983.389
|
|
|
|
||||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
31.12.2018 |
Previous Period
31.12.2017 |
|||||||||||||||
|
TC
|
FC
|
Total
|
TC
|
FC
|
Total
|
|||||||||||||
|
kap-fr_StatementOfOffBalanceSheetItemsLineItems|
|
|
|||||||||||||||||
|
kap-fr_OffBalanceSheetItemsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|||||||||||||||||
|
kap-fr_IrrevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
18
|
13.588.194
|
29.282.608
|
42.870.802
|
|
|
|
||||||||||
|
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
18
|
540.029
|
602.874
|
1.142.903
|
|
|
|
||||||||||
|
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
18
|
57.054
|
116.259
|
173.313
|
|
|
|
||||||||||
|
kap-fr_IrrevocableCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_RevocableCommitments|
|
|
|
57.054
|
116.259
|
173.313
|
|
|
|
||||||||||
|
kap-fr_LeaseCommitments|
|
|
|
57.054
|
116.259
|
173.313
|
|
|
|
||||||||||
|
kap-fr_FinanceLeaseCommitments|
|
|
|
57.054
|
116.259
|
173.313
|
|
|
|
||||||||||
|
kap-fr_OperationalLeaseCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_OtherRevocableCommitments|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
6
|
1.289.908
|
3.344.530
|
4.634.438
|
|
|
|
||||||||||
|
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
888.386
|
2.979.272
|
3.867.658
|
|
|
|
||||||||||
|
kap-fr_FairValueHedges|
|
|
|
488.386
|
2.388.368
|
2.876.754
|
|
|
|
||||||||||
|
kap-fr_CashFlowHedges|
|
|
|
400.000
|
590.904
|
990.904
|
|
|
|
||||||||||
|
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
401.522
|
365.258
|
766.780
|
|
|
|
||||||||||
|
kap-fr_ForwardBuyOrSellTransactions|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_SwapPurchasesOrSales|
|
|
|
401.522
|
365.258
|
766.780
|
|
|
|
||||||||||
|
kap-fr_OptionPurchasesOrSales|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_FuturesPurchasesOrSales|
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
|
|
|
||||||||||
|
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
18
|
22.015
|
50.278
|
72.293
|
|
|
|
||||||||||
|
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
15.497.200
|
33.396.549
|
48.893.749
|
|
|
|
||||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
01.01.2018 - 31.12.2018 |
Previous Period
01.01.2017 - 31.12.2017 |
|||||||||
|
ifrs-full_StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract|
|
|
|||||||||||
|
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
73.588
|
|
||||||||
|
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-281
|
0
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
109
|
0
|
||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
140
|
|
||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
||||||||
|
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-31
|
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-390
|
0
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
191
|
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-696
|
|
||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
||||||||
|
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
115
|
|
||||||||
|
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
73.307
|
0
|
||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
01.01.2018 - 31.12.2018 |
Previous Period
01.01.2017 - 31.12.2017 |
|||||||||
|
ifrs-full_StatementOfCashFlowsAbstract|
|
|
|||||||||||
|
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
|||||||||||
|
kap-fr_OperatingProfitOrLossBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
219.069
|
|
||||||||
|
kap-fr_InterestReceivedAndLeaseIncome|
|
|
|
482.525
|
|
||||||||
|
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-388.387
|
|
||||||||
|
kap-fr_LeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
||||||||
|
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
44
|
|
||||||||
|
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
|
11.595
|
|
||||||||
|
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
||||||||
|
kap-fr_CollectionsFromPreviouslyWrittenOffReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.275
|
|
||||||||
|
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-25.966
|
|
||||||||
|
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
|
|
|
-151.931
|
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
289.914
|
|
||||||||
|
kap-fr_ChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-866.343
|
|
||||||||
|
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
|
kap-fr_IncreaseOrDecreaseInFinancingLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
|
kap-fr_IncreaseOrDecreaseInReceivablesFromLeasingTransactions|http://www.xbrl.org/2009/role/netLabel
|
|
|
-259.245
|
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
|
-552.605
|
|
||||||||
|
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
|
kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
|
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
|
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
0
|
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
|
-54.493
|
|
||||||||
|
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
-647.274
|
|
||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
|
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
||||||||
|
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
||||||||
|
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
8
|
-682
|
|
||||||||
|
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
|
|
|
640
|
|
||||||||
|
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
||||||||
|
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
|
|
|
0
|
|
||||||||
|
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
0
|
|
||||||||
|
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
|
|
|
0
|
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
9
|
-1.201
|
|
||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
-1.243
|
|
||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
|
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
|
50.537.989
|
|
||||||||
|
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-49.917.988
|
|
||||||||
|
kap-fr_EquityInstrumentsIssued|
|
|
|
0
|
|
||||||||
|
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
||||||||
|
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
|
||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
620.001
|
|
||||||||
|
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
33.079
|
|
||||||||
|
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
4.563
|
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
|
76.503
|
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
4
|
81.066
|
|
||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
||||||||||||||||||||||||
|
Issued capital [member]
|
Share premium [member]
|
Share Cancellation Profit
|
Other Capital Reserves
|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss
|
|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss
|
|
Profit Reserves
|
Net Profit Or Loss
|
Non-controlling interests [member]
|
Equity [member]
|
||||||||||||||
|
Tangible and Intangible Assets Accumulated Revaluation Increases / Decreases
|
Accumulated Gains or Losses on Remeasurements of Defined Benefit Plans
|
Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)
|
Reserve of Exchange Differences on Translation
|
Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income
|
Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)
|
||||||||||||||||||||
|
Previous Period
01.01.2017 - 31.12.2017 |
|||||||||||||||||||||||||
|
ifrs-full_StatementOfChangesInEquityAbstract|
|
|
||||||||||||||||||||||||
|
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
17
|
115.000
|
1.159
|
0
|
39.222
|
0
|
-591
|
0
|
0
|
0
|
0
|
0
|
|
454.286
|
58.677
|
|
667.753
|
|||||||
|
kap-fr_IncreaseDecreaseRequiredByTASEight|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
115.000
|
1.159
|
0
|
39.222
|
0
|
-591
|
0
|
0
|
0
|
0
|
0
|
|
454.286
|
58.677
|
|
667.753
|
|||||||
|
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
-534
|
0
|
0
|
0
|
0
|
-45
|
|
0
|
0
|
|
-579
|
|||||||
|
kap-fr_CapitalIncreaseInCash|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_InflationAdjustmentsToPaidInCapital|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_ConvertibleBonds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
93.966
|
|
93.966
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
58.677
|
-58.677
|
|
0
|
|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
58.677
|
-58.677
|
|
0
|
|||||||
|
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
115.000
|
1.159
|
0
|
39.222
|
0
|
-1.125
|
0
|
0
|
0
|
0
|
-45
|
|
512.963
|
93.966
|
|
761.140
|
|||||||
|
Current Period
01.01.2018 - 31.12.2018 |
|||||||||||||||||||||||||
|
ifrs-full_StatementOfChangesInEquityAbstract|
|
|
||||||||||||||||||||||||
|
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
||||||||||||||||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
17
|
115.000
|
1.159
|
0
|
39.222
|
0
|
-1.125
|
0
|
|
|
0
|
-45
|
|
512.963
|
93.966
|
|
761.140
|
|||||||
|
kap-fr_IncreaseDecreaseRequiredByTASEight|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
17
|
115.000
|
1.159
|
0
|
39.222
|
0
|
-1.125
|
0
|
|
|
0
|
-45
|
|
512.963
|
93.966
|
|
761.140
|
|||||||
|
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
109
|
0
|
|
|
153
|
-543
|
|
0
|
0
|
|
-281
|
|||||||
|
kap-fr_CapitalIncreaseInCash|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_InflationAdjustmentsToPaidInCapital|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_ConvertibleBonds|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
0
|
0
|
|
0
|
73.588
|
|
73.588
|
|||||||
|
kap-fr_ProfitDistributions|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
0
|
0
|
|
93.966
|
-93.966
|
|
0
|
|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
kap-fr_TransfersToReserves|
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
0
|
0
|
|
93.966
|
-93.966
|
|
0
|
|||||||
|
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
0
|
0
|
|
0
|
0
|
|
0
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
115.000
|
1.159
|
0
|
39.222
|
0
|
-1.016
|
0
|
|
|
153
|
-588
|
|
606.929
|
73.588
|
|
834.447
|
|||||||