| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
31.12.2016 |
Previous Period
31.12.2015 |
||||||||||||||
|
TL
|
FC
|
Total
|
TL
|
FC
|
Total
|
||||||||||||
|
kap-fr_StatementOfFinancialPositionBalanceSheetLineItems|
|
|
||||||||||||||||
|
ifrs-full_AssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
|
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel
|
|
6
|
8
|
|
8
|
5
|
|
5
|
|||||||||
|
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
|
|
7
|
0
|
|
0
|
22
|
|
22
|
|||||||||
|
kap-fr_FinancialAssetsHeldForTrading|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
8
|
2.671
|
|
2.671
|
1.353
|
|
1.353
|
|||||||||
|
kap-fr_ReceivablesFromReverseRepoTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
9
|
0
|
|
0
|
|
|
|
|||||||||
|
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
|
|
10
|
0
|
|
0
|
|
|
|
|||||||||
|
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
11
|
179.966
|
|
179.966
|
176.273
|
|
176.273
|
|||||||||
|
kap-fr_DiscountedFactoringReceivables|
|
|
|
168.110
|
|
168.110
|
160.927
|
|
160.927
|
|||||||||
|
kap-fr_DomesticDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
175.755
|
|
175.755
|
167.519
|
|
167.519
|
|||||||||
|
kap-fr_ForeignDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_UnearnedIncomeOnFactoringReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-7.645
|
|
-7.645
|
-6.592
|
|
-6.592
|
|||||||||
|
kap-fr_OtherFactoringReceivables|
|
|
|
11.856
|
|
11.856
|
15.346
|
|
15.346
|
|||||||||
|
kap-fr_DomesticOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
11.856
|
|
11.856
|
15.346
|
|
15.346
|
|||||||||
|
kap-fr_ForeignOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
|
0
|
|
|
|
|||||||||
|
kap-fr_FinancialLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
12
|
0
|
|
0
|
|
|
|
|||||||||
|
ifrs-full_ConsumerLoans|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_CreditCards|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_InstallmentCommercialLoans|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_LeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
13
|
0
|
|
0
|
|
|
|
|||||||||
|
kap-fr_ReceivablesFromLeasingTransactions|
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_FinanceLeaseReceivables|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OperatingLeaseReceivables|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_LeasedConstructioninProgress|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_AdvancesGivenforLeaseTransactions|
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
14
|
1.061
|
|
1.061
|
1.016
|
|
1.016
|
|||||||||
|
kap-fr_NonPerformingReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
15
|
3.313
|
|
3.313
|
2.442
|
|
2.442
|
|||||||||
|
kap-fr_NonPerformingFactoringReceivables|
|
|
|
5.814
|
|
5.814
|
8.225
|
|
8.225
|
|||||||||
|
kap-fr_NonperformingLoans|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_NonPerformingLeasingReceivables|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-2.501
|
|
-2.501
|
-5.783
|
|
-5.783
|
|||||||||
|
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
16
|
0
|
|
0
|
|
|
|
|||||||||
|
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
|
|
17
|
0
|
|
0
|
|
|
|
|||||||||
|
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
|
|
18
|
0
|
|
0
|
|
|
|
|||||||||
|
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
|
|
19
|
0
|
|
0
|
|
|
|
|||||||||
|
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
20
|
0
|
|
0
|
|
|
|
|||||||||
|
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
|
|
21
|
14.069
|
|
14.069
|
10.938
|
|
10.938
|
|||||||||
|
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
|
|
22
|
96
|
|
96
|
147
|
|
147
|
|||||||||
|
ifrs-full_Goodwill|
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
96
|
|
96
|
147
|
|
147
|
|||||||||
|
ifrs-full_Prepayments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
23
|
175
|
|
175
|
646
|
|
646
|
|||||||||
|
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
24.a
|
0
|
|
0
|
|
|
|
|||||||||
|
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
24.b
|
26
|
|
26
|
199
|
|
199
|
|||||||||
|
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
25
|
0
|
|
0
|
|
|
|
|||||||||
|
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
201.385
|
|
201.385
|
193.041
|
|
193.041
|
|||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
26
|
57
|
|
57
|
1.851
|
|
1.851
|
|||||||||
|
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
57
|
|
57
|
1.851
|
|
1.851
|
|||||||||
|
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
201.442
|
|
201.442
|
194.892
|
|
194.892
|
|||||||||
|
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||||
|
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
7
|
0
|
|
0
|
|
|
|
|||||||||
|
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
27
|
131.214
|
9.028
|
140.242
|
132.688
|
9.131
|
141.819
|
|||||||||
|
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
11
|
605
|
|
605
|
233
|
|
233
|
|||||||||
|
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
13
|
105
|
|
105
|
268
|
|
268
|
|||||||||
|
kap-fr_FinanceLeasePayables|
|
|
|
112
|
|
112
|
304
|
|
304
|
|||||||||
|
kap-fr_OperatingLeasePayables|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
0
|
0
|
|
0
|
|||||||||
|
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-7
|
|
-7
|
-36
|
|
-36
|
|||||||||
|
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
|
|
28
|
30.495
|
|
30.495
|
30.476
|
|
30.476
|
|||||||||
|
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
30.495
|
|
30.495
|
30.476
|
|
30.476
|
|||||||||
|
ifrs-full_OtherPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
14
|
108
|
|
108
|
157
|
|
157
|
|||||||||
|
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
29
|
99
|
|
99
|
0
|
|
0
|
|||||||||
|
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
|
|
16
|
0
|
|
0
|
|
|
|
|||||||||
|
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_HedgeofNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_TaxesPayable|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
24.d
|
591
|
|
591
|
475
|
|
475
|
|||||||||
|
ifrs-full_Provisions|http://www.xbrl.org/2003/role/verboseLabel
|
|
30
|
126
|
|
126
|
76
|
|
76
|
|||||||||
|
kap-fr_ProvisionForRestructuring|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
126
|
|
126
|
76
|
|
76
|
|||||||||
|
ifrs-full_OtherProvisions|
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_DeferredIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
23
|
0
|
|
0
|
25
|
|
25
|
|||||||||
|
ifrs-full_CurrentTaxLiabilities|http://www.xbrl.org/2003/role/verboseLabel
|
|
24.a
|
190
|
|
190
|
466
|
|
466
|
|||||||||
|
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
24.b
|
0
|
|
0
|
|
|
|
|||||||||
|
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
31
|
0
|
|
0
|
|
|
|
|||||||||
|
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
|
|
|
163.533
|
9.028
|
172.561
|
164.864
|
9.131
|
173.995
|
|||||||||
|
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
|
|
26
|
0
|
|
0
|
|
|
|
|||||||||
|
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
32
|
28.881
|
|
28.881
|
20.897
|
|
20.897
|
|||||||||
|
ifrs-full_IssuedCapital|
|
|
32.1
|
25.700
|
|
25.700
|
25.700
|
|
25.700
|
|||||||||
|
kap-fr_CapitalReserves|
|
|
32.2
|
0
|
|
0
|
0
|
|
0
|
|||||||||
|
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ShareCancellationProfits|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherCapitalReserves|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|
|
|
|
2.409
|
|
2.409
|
-21
|
|
-21
|
|||||||||
|
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ProfitReserves|
|
|
32.4
|
291
|
|
291
|
286
|
|
286
|
|||||||||
|
kap-fr_LegalReserves|
|
|
|
165
|
|
165
|
160
|
|
160
|
|||||||||
|
kap-fr_StatutoryReserves|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ExtraordinaryReserves|
|
|
|
126
|
|
126
|
126
|
|
126
|
|||||||||
|
kap-fr_OtherProfitReserves|
|
|
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
481
|
|
481
|
-5.068
|
|
-5.068
|
|||||||||
|
kap-fr_PriorYearsProfitsOrLosses|
|
|
32.5
|
-5.073
|
|
-5.073
|
-5.168
|
|
-5.168
|
|||||||||
|
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
|
|
|
5.554
|
|
5.554
|
100
|
|
100
|
|||||||||
|
ifrs-full_NoncontrollingInterests|
|
|
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
|
|
|
192.414
|
9.028
|
201.442
|
185.761
|
9.131
|
194.892
|
|||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
31.12.2016 |
Previous Period
31.12.2015 |
|||||||||||||||
|
TL
|
FC
|
Total
|
TL
|
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
|
397
|
|
397
|
||||||||||
|
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
11.620
|
|
11.620
|
15.990
|
|
15.990
|
||||||||||
|
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
43.1.a
|
6.256.567
|
|
6.256.567
|
3.640.779
|
|
3.640.779
|
||||||||||
|
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
43.1.b
|
3.512
|
|
3.512
|
304
|
|
304
|
||||||||||
|
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
44
|
0
|
|
0
|
268
|
|
268
|
||||||||||
|
kap-fr_IrrevocableCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_RevocableCommitments|
|
|
|
|
|
|
268
|
|
268
|
||||||||||
|
kap-fr_LeaseCommitments|
|
|
|
|
|
|
268
|
|
268
|
||||||||||
|
kap-fr_FinanceLeaseCommitments|
|
|
|
|
|
|
268
|
|
268
|
||||||||||
|
kap-fr_OperationalLeaseCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherRevocableCommitments|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
|
0
|
0
|
159
|
|
159
|
||||||||||
|
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_FairValueHedges|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_CashFlowHedges|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_HedgesOfNetInvestmentInForeignOperations|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
159
|
|
159
|
||||||||||
|
kap-fr_ForwardBuyOrSellTransactions|
|
|
|
|
|
|
159
|
|
159
|
||||||||||
|
kap-fr_SwapPurchasesOrSales|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OptionPurchasesOrSales|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_FuturesPurchasesOrSales|
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
||||||||||
|
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
43.2
|
225.699
|
6.729
|
232.428
|
197.434
|
20.433
|
217.867
|
||||||||||
|
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
6.497.398
|
6.729
|
6.504.127
|
3.855.331
|
20.433
|
3.875.764
|
||||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
01.01.2016 - 31.12.2016 |
Previous Period
01.01.2015 - 31.12.2015 |
||||||||||
|
kap-fr_StatementOfOtherComprehensiveIncomeAbstract|
|
|
||||||||||||
|
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
5.554
|
100
|
|||||||||
|
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
2.430
|
-2
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.430
|
-2
|
|||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.535
|
0
|
|||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
30
|
27
|
-3
|
|||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-132
|
1
|
|||||||||
|
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
24.b
|
-132
|
1
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
0
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||
|
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_ComprehensiveIncome|http://www.xbrl.org/2003/role/totalLabel
|
|
|
7.984
|
98
|
|||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
Current Period
01.01.2016 - 31.12.2016 |
Previous Period
01.01.2015 - 31.12.2015 |
|||||||||
|
ifrs-full_StatementOfCashFlowsAbstract|
|
|
|||||||||||
|
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
|||||||||||
|
kap-fr_OperatingProfitOrLossBeforeChangesInOperatingAssetsAndLiabilities|
|
|
|
6.875
|
4.112
|
||||||||
|
kap-fr_InterestReceivedAndLeaseIncome|
|
|
33
|
44.076
|
33.579
|
||||||||
|
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
27,36
|
-25.822
|
-18.028
|
||||||||
|
kap-fr_LeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-29
|
-14
|
||||||||
|
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
313
|
||||||||
|
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
|
|
33
|
473
|
-5.699
|
||||||||
|
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
|
|
38,4
|
-1.152
|
332
|
||||||||
|
kap-fr_CollectionsFromPreviouslyWrittenOffReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
15
|
-1.425
|
-5.303
|
||||||||
|
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
|
|
37
|
-7.764
|
-1.068
|
||||||||
|
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
|
|
24
|
-1.482
|
0
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
|
kap-fr_ChangesInOperatingAssetsAndLiabilities|
|
|
|
-3.671
|
-100.372
|
||||||||
|
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
|
|
11
|
-4.018
|
-87.715
|
||||||||
|
kap-fr_IncreaseOrDecreaseInFinancingLoans|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseOrDecreaseInReceivablesFromLeasingTransactions|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
|
|
14,23,25
|
426
|
-1.271
|
||||||||
|
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
|
|
11
|
372
|
91
|
||||||||
|
kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
||||||||
|
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
|
|
14,24.d
|
68
|
-11.315
|
||||||||
|
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
|
|
29,31
|
-519
|
-162
|
||||||||
|
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
|
|
|
3.204
|
-96.260
|
||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
|
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
|
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
|
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
|
|
21,22
|
-3.471
|
-1.633
|
||||||||
|
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
|
|
21,22
|
30
|
0
|
||||||||
|
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
|
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
|
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
|
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
7
|
-3.441
|
-1.633
|
||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|||||||||||
|
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
|
|
27,28
|
1.558
|
90.012
|
||||||||
|
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
||||||||
|
kap-fr_EquityInstrumentsIssued|
|
|
|
|
|
||||||||
|
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
|
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
9.029
|
||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
1.558
|
99.041
|
||||||||
|
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
|
|
0
|
0
|
0
|
||||||||
|
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
|
|
|
1.321
|
1.148
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
|
|
6,8
|
1.358
|
210
|
||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
|
|
6,8
|
2.679
|
1.358
|
||||||||
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
|
|
Footnote Reference
|
|||||||||||||||||||||||||||||||
|
Issued capital [member]
|
Capital Reserves
|
Share premium [member]
|
Share Cancellation Profit
|
Other Capital Reserves
|
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
|
|
Profit Reserves
|
Legal Reserves
|
Statutory Reserves
|
Extraordinary Reserves
|
Other Profit Reserves
|
Current Period Net Profit Or Loss
|
Prior Years' Profits or Losses
|
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 and Losses on Remeasuring and/or Reclassification Adjustments on Available-for-Sale Financial Assets
|
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
01.01.2015 - 31.12.2015 |
||||||||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementAbstract|
|
|
|||||||||||||||||||||||||||||||
|
kap-fr_ChangesInEquityStatementLineItems|
|
|
|||||||||||||||||||||||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
|
|
|
15.200
|
|
|
|
|
|
-13
|
|
|
|
|
|
|
|
160
|
|
126
|
|
|
-5.061
|
1.358
|
|
11.770
|
|||||||
|
kap-fr_IncreaseDecreaseRequiredByTASEight|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
|
|
32
|
15.200
|
|
|
|
|
|
-13
|
|
|
|
|
|
|
|
160
|
|
126
|
|
|
-5.061
|
1.358
|
|
11.770
|
|||||||
|
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
-2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2
|
|||||||
|
kap-fr_CapitalIncreaseInCash|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_CapitalIncreaseTroughInternalReserves|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_InflationAdjustmentsToPaidInCapital|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_ConvertibleBonds|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
|
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ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
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3
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10.500
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-6
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-1.465
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9.029
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ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
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100
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100
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kap-fr_ProfitDistributions|
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1.358
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-1.358
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0
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ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_TransfersToReserves|
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1.358
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-1.358
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0
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kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
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25.700
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-21
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160
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126
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-5.168
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100
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20.897
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Current Period
01.01.2016 - 31.12.2016 |
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kap-fr_ChangesInEquityStatementAbstract|
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kap-fr_ChangesInEquityStatementLineItems|
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
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25.700
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-21
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160
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126
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-5.168
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100
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20.897
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kap-fr_IncreaseDecreaseRequiredByTASEight|
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kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
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32
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0
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ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
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2.408
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21
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100
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-100
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2.430
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kap-fr_CapitalIncreaseInCash|
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kap-fr_CapitalIncreaseTroughInternalReserves|
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kap-fr_InflationAdjustmentsToPaidInCapital|
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kap-fr_ConvertibleBonds|
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kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
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ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
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3
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0
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ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
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5.554
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5.554
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kap-fr_ProfitDistributions|
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ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_TransfersToReserves|
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5
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-5
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0
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kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
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25.700
|
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2.408
|
0
|
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165
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|
126
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-5.073
|
5.554
|
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28.881
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