Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated
Footnote Reference
Current Period
31.12.2017
Previous Period
31.12.2016
TL
FC
Total
TL
FC
Total
kap-fr_StatementOfFinancialPositionBalanceSheetLineItems|
Statement of Financial Position (Balance Sheet)
ifrs-full_AssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
ASSET ITEMS
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel
CASH, CASH EQUIVALENTS AND BALANCES AT CENTRAL BANK
6
3
3
8
8
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
FINANCIAL ASSETS DESIGNATED AT FAIR VALUE THROUGH PROFIT OR LOSS (Net)
7
0
0
0
0
kap-fr_FinancialAssetsHeldForTrading|
Financial Assets Held For Trading
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Designated at Fair Value Through Profit or Loss
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
Derivatives Classified As Financial Assets Held For Trading
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
BANKS
8
924
924
2.671
2.671
kap-fr_ReceivablesFromReverseRepoTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
RECEIVABLES FROM REVERSE REPOR TRANSACTIONS
9
0
0
0
0
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
AVAILABLE FOR SALE FINANCIAL ASSETS (Net)
10
0
0
0
0
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FACTORING RECEIVABLES
11
297.206
297.206
179.966
179.966
kap-fr_DiscountedFactoringReceivables|
Discounted Factoring Receivables
278.125
278.125
168.110
168.110
kap-fr_DomesticDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
Domestic
290.971
290.971
175.755
175.755
kap-fr_ForeignDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
Foreign
kap-fr_UnearnedIncomeOnFactoringReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
Unearned Income (-)
-12.846
-12.846
-7.645
-7.645
kap-fr_OtherFactoringReceivables|
Other Factoring Receivables
19.081
19.081
11.856
11.856
kap-fr_DomesticOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
Domestic
19.081
19.081
11.856
11.856
kap-fr_ForeignOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
Foreign
kap-fr_FinancialLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FINANCIAL LOANS
12
0
0
0
0
ifrs-full_ConsumerLoans|
Consumer loans
kap-fr_CreditCards|
Credit Cards
kap-fr_InstallmentCommercialLoans|
Installment Commercial Loans
kap-fr_LeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
LEASING TRANSACTIONS
13
0
0
0
0
kap-fr_ReceivablesFromLeasingTransactions|
Receivables From Leasing Transactions
ifrs-full_FinanceLeaseReceivables|
Finance lease receivables
kap-fr_OperatingLeaseReceivables|
Operating Lease Receivables
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
Unearned Income (-)
kap-fr_LeasedConstructioninProgress|
Leased Construction in Progress
kap-fr_AdvancesGivenforLeaseTransactions|
Advances Given for Lease Transactions
ifrs-full_OtherReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER RECEIVABLES
14
1.617
1.617
1.061
1.061
kap-fr_NonPerformingReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
NON-PERFORMING RECEIVABLES
15
2.277
2.277
3.313
3.313
kap-fr_NonPerformingFactoringReceivables|
Non-Performing Factoring Receivables
3.401
3.401
5.814
5.814
kap-fr_NonperformingLoans|http://www.xbrl.org/2003/role/verboseLabel
Non-Performing Financial Loans
kap-fr_NonPerformingLeasingReceivables|
Non-Performing Leasing Receivables
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
Specific Provisions (-)
-1.124
-1.124
-2.501
-2.501
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DERIVATIVE FINANCIAL ASSETS HELD FOR CASH FLOW HEDGES
16
0
0
0
0
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Fair Value Hedges
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Cash Flow Hedges
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Hedge of Net Investments In A Foreign Operation
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
HELD TO MATURITY INVESTMENTS (Net)
17
6.025
6.025
0
0
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
INVESTMENTS IN SUBSIDIARIES (Net)
18
0
0
0
0
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
INVESTMENTS IN ASSOCIATES (Net)
19
0
0
0
0
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
JOINT VENTURES (Net)
20
0
0
0
0
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
TANGIBLE ASSETS (Net)
21
13.959
13.959
14.069
14.069
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
INTANGIBLE ASSETS AND GOODWILL (Net)
22
346
346
96
96
ifrs-full_Goodwill|
Goodwill
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
Other
346
346
96
96
ifrs-full_Prepayments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PREPAYMENTS
23
1.227
1.227
175
175
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
CURRENT TAX ASSETS
24.a
0
0
0
0
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DEFERRED TAX ASSET
24.b
25
25
26
26
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER ASSETS
25
1
1
0
0
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
SUBTOTAL
323.610
0
323.610
201.385
201.385
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
ASSETS CLASSIFIED AS HELD FOR SALE AND DISCONTINUED OPERATIONS (NET)
26
57
57
57
57
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Held for Sale
57
57
57
57
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
Non-Current Assets From Discontinued Operations
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
TOTAL ASSETS
323.667
0
323.667
201.442
201.442
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
LIABILITY AND EQUITY ITEMS
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
DERIVATIVE FINANCIAL LIABILITIES HELD FOR TRADING
7
0
0
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
LOANS RECEIVED
27
224.436
8.893
233.329
131.214
9.028
140.242
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FACTORING PAYABLES
11
538
538
605
605
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
LEASE PAYABLES
13
57
57
105
105
kap-fr_FinanceLeasePayables|
Finance Lease Payables
63
63
112
112
kap-fr_OperatingLeasePayables|
Operating Lease Payables
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
Other
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
Deferred Finance Lease Expenses (-)
-6
-6
-7
-7
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
MARKETABLE SECURITIES (Net)
28
55.358
55.358
30.495
30.495
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
Bills
10.107
10.107
0
0
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
Asset-backed Securities
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
Bonds
45.251
45.251
30.495
30.495
ifrs-full_OtherPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER PAYABLES
14
306
306
108
108
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
OTHER LIABILITIES
29
541
541
99
99
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
DERIVATIVE FINANCIAL LIABILITIES HELD FOR CASH FLOW HEDGES
16
0
0
0
0
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Fair Value Hedges
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Cash Flow Hedges
kap-fr_HedgeofNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
Hedges of Net Investments In Foreign Operation
kap-fr_TaxesPayable|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
TAXES PAYABLE
24.d
616
616
591
591
ifrs-full_Provisions|http://www.xbrl.org/2003/role/verboseLabel
PROVISIONS FOR LIABILITIES AND EXPENSES
30
249
249
126
126
kap-fr_ProvisionForRestructuring|
Provision for Restructuring
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
Reserves For Employee Benefits
249
249
126
126
ifrs-full_OtherProvisions|
Other provisions
ifrs-full_DeferredIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DEFERRED INCOME
23
0
0
0
0
ifrs-full_CurrentTaxLiabilities|http://www.xbrl.org/2003/role/verboseLabel
CURRENT TAX LIABILITIES
24.a
538
538
190
190
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DEFERRED TAX LIABILITY
24.b
0
0
0
0
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
SUBORDINATED DEBT
31
0
0
0
0
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
SUBTOTAL
282.639
8.893
291.532
163.533
9.028
172.561
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
LIABILITIES RELATED TO ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (Net)
26
0
0
0
0
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Held For Sale
0
0
0
0
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
Related to Discontinued Operations
0
0
0
0
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
EQUITY
32
32.135
32.135
28.881
28.881
ifrs-full_IssuedCapital|
Issued capital
32.1
25.700
25.700
25.700
25.700
kap-fr_CapitalReserves|
Capital Reserves
32.2
0
0
0
0
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
Equity Share Premiums
kap-fr_ShareCancellationProfits|
Share Cancellation Profits
kap-fr_OtherCapitalReserves|
Other Capital Reserves
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss
2.400
2.400
2.409
2.409
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss
kap-fr_ProfitReserves|
Profit Reserves
32.4
680
680
291
291
kap-fr_LegalReserves|
Legal Reserves
554
554
165
165
kap-fr_StatutoryReserves|
Statutory Reserves
kap-fr_ExtraordinaryReserves|
Extraordinary Reserves
126
126
126
126
kap-fr_OtherProfitReserves|
Other Profit Reserves
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
Profit or Loss
32.5
3.355
3.355
481
481
kap-fr_PriorYearsProfitsOrLosses|
Prior Years' Profits or Losses
-2.308
-2.308
-5.073
-5.073
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
Current Period Net Profit Or Loss
5.663
5.663
5.554
5.554
ifrs-full_NoncontrollingInterests|
Non-controlling interests
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
TOTAL EQUITY AND LIABILITIES
314.774
8.893
323.667
192.414
9.028
201.442

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated
Footnote Reference
Current Period
31.12.2017
Previous Period
31.12.2016
TL
FC
Total
TL
FC
Total
kap-fr_StatementOfOffBalanceSheetItemsLineItems|
OFF-BALANCE SHEET ITEMS
kap-fr_OffBalanceSheetItemsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OFF-BALANCE SHEET ITEMS
kap-fr_IrrevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
IRREVOCABLE FACTORING TRANSACTIONS
551
551
0
0
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
REVOCABLE FACTORING TRANSACTIONS
22.587
22.587
11.620
11.620
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
COLLATERALS RECEIVED
43.1.a
9.447.875
9.447.875
6.256.567
6.256.567
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
COLLATERALS GIVEN
43.1.b
33.416
33.416
3.512
3.512
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
COMMITMENTS
44
0
0
0
0
kap-fr_IrrevocableCommitments|
Irrevocable Commitments
0
0
0
0
kap-fr_RevocableCommitments|
Revocable Commitments
0
0
0
0
kap-fr_LeaseCommitments|
Lease Commitments
kap-fr_FinanceLeaseCommitments|
Finance Lease Commitments
kap-fr_OperationalLeaseCommitments|
Operational Lease Commitments
kap-fr_OtherRevocableCommitments|
Other Revocable Commitments
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DERIVATIVE FINANCIAL INSTRUMENTS
0
0
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
Derivative Financial Instruments Held For Hedging
kap-fr_FairValueHedges|
Fair Value Hedges
kap-fr_CashFlowHedges|
Cash Flow Hedges
kap-fr_HedgesOfNetInvestmentInForeignOperations|
Hedges of Net Investment in Foreign Operations
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Instruments Held For Trading
kap-fr_ForwardBuyOrSellTransactions|
Forward Buy or Sell Transactions
kap-fr_SwapPurchasesOrSales|
Swap Purchases or Sales
kap-fr_OptionPurchasesOrSales|
Option Purchases or Sales
kap-fr_FuturesPurchasesOrSales|
Futures Purchases or Sales
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
Other
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
ITEMS HELD IN CUSTODY
43.2
337.453
17.837
355.290
225.699
6.729
232.428
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
TOTAL OFF-BALANCE SHEET ITEMS
9.841.882
17.837
9.859.719
6.497.398
6.729
6.504.127

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated
Footnote Reference
Current Period
01.01.2017 - 31.12.2017
Previous Period
01.01.2016 - 31.12.2016
ifrs-full_IncomeStatementAbstract|
Profit or loss [abstract]
kap-fr_OperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OPERATING INCOME
55.051
44.446
kap-fr_FactoringIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FACTORING INCOME
33
55.051
44.446
kap-fr_FactoringInterestIncome|
Factoring Interest Income
53.176
43.973
kap-fr_DiscountedFactoringInterestIncome|http://www.xbrl.org/2003/role/terseLabel
Discounted
50.092
39.857
kap-fr_OtherFactoringInterestIncome|http://www.xbrl.org/2003/role/terseLabel
Other
3.084
4.116
kap-fr_FactoringFeeAndCommissionIncome|
Factoring Fee and Commission Income
1.875
473
kap-fr_DiscountedFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel
Discounted
1.619
324
kap-fr_OtherFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel
Other
256
149
kap-fr_IncomeFromFinancingLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
INCOME FROM FINANCING LOANS
34
0
0
kap-fr_InterestIncomeFromFinancingLoans|
Interest Income From Financing Loans
kap-fr_FeeandCommissionIncomeFromFinancingLoans|
Fee and Commission Income From Financing Loans
kap-fr_LeaseIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
LEASE INCOME
35
0
0
kap-fr_FinanceLeaseIncome|
Finance Lease Income
kap-fr_OperationalLeaseIncome|
Operational Lease Income
kap-fr_FeeAndCommissionIncomeFromLeaseOperations|
Fee and Commission Income From Lease Operations
ifrs-full_FinanceCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
FINANCE COST (-)
36
-35.438
-26.124
kap-fr_InterestExpensesOnFundsBorrowed|http://www.xbrl.org/2009/role/negatedLabel
Interest Expenses on Funds Borrowed
-28.124
-21.470
kap-fr_InterestExpensesOnFactoringPayables|http://www.xbrl.org/2009/role/negatedLabel
Interest Expenses On Factoring Payables
kap-fr_FinancialLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
Financial Lease Expenses
-27
-29
kap-fr_InterestExpensesOnSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
Interest Expenses on Securities Issued
-5.678
-4.352
kap-fr_OtherInterestExpense|http://www.xbrl.org/2009/role/negatedLabel
Other Interest Expense
kap-fr_FeesAndCommissionsPaid|http://www.xbrl.org/2009/role/negatedLabel
Fees and Commissions Paid
-1.609
-273
ifrs-full_GrossProfit|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS PROFIT (LOSS)
19.613
18.322
kap-fr_OperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
OPERATING EXPENSES (-)
37
-9.465
-7.764
kap-fr_PersonnelExpenses|http://www.xbrl.org/2009/role/negatedLabel
Personnel Expenses
-5.752
-4.369
kap-fr_ProvisionExpenseForEmploymentTerminationBenefits|http://www.xbrl.org/2009/role/negatedLabel
Provision Expense for Employment Termination Benefits
-117
-150
ifrs-full_ResearchAndDevelopmentExpense|http://www.xbrl.org/2009/role/negatedLabel
Research and development expense
kap-fr_GeneralOperatingExpenses|http://www.xbrl.org/2009/role/negatedLabel
General Operating Expenses
-2.854
-2.780
kap-fr_OtherMainOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
Other
-742
-465
kap-fr_GrossOperatingProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS OPERATING PROFIT (LOSS)
10.148
10.558
kap-fr_OtherOperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER OPERATING INCOME
38
1.805
1.344
kap-fr_InterestIncomeOnBanks|
Interest Income on Banks
76
103
kap-fr_InterestIncomeOnReverseRepurchaseAgreements|
Interest Income on Reverse Repurchase Agreements
kap-fr_InterestIncomeOnMarketableSecuritiesPortfolio|
Interest Income on Marketable Securities Portfolio
25
0
ifrs-full_InterestIncomeOnFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Held for Trading
kap-fr_InterestIncomeOnFinancialAssetsDesignatedAtFairValueThroughProfitAndLoss|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Designated At Fair Value Through Profit and Loss
kap-fr_InterestIncomeOnFinancialAssetsAvailableForSale|http://www.xbrl.org/2003/role/terseLabel
Financial Assets Available for Sale
ifrs-full_InterestIncomeOnHeldtomaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
Held to Maturity Investments
25
0
kap-fr_DividendIncome|
Dividend Income
kap-fr_GainsArisingFromCapitalMarketsTransactions|
Gains Arising from Capital Markets Transactions
42
0
kap-fr_GainsArisingFromDerivativeFinancialTransactions|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Transactions
kap-fr_OtherGainsArisingFromCapitalMarketsTransactions|http://www.xbrl.org/2003/role/terseLabel
Other
42
0
kap-fr_ForeignExchangeGains|
Foreign Exchange Gains
1.123
500
kap-fr_OtherMiscellaneousOperatingIncome|http://www.xbrl.org/2003/role/terseLabel
Other
539
741
kap-fr_SpecificProvisionForDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
SPECIFIC PROVISION FOR DOUBTFUL RECEIVABLES (-)
39
-1.555
-2.736
kap-fr_OtherOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
OTHER OPERATING EXPENSES (-)
40
-3.074
-2.119
kap-fr_ImpairmentInValueOfSecurities|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Securities
kap-fr_ImpairmentInValueOfFinancialAssetsDesignatedAtFairValueThroughProfitAndLoss|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Financial Assets Designated at Fair Value Through Profit and Loss
kap-fr_ImpairmentInValueOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedTerseLabel
Impairment in Value of Financial Assets Available For Sale
kap-fr_ImpairmentInValueOfHeldToMaturityInvestments|http://www.xbrl.org/2009/role/negatedTerseLabel
Impairment in Value of Held to Maturity Investments
kap-fr_ImpairmentInValueOfNonCurrentAssets|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Non-Current Assets
kap-fr_ImpairmentInValueOfTangibleAssets|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Tangible Assets
kap-fr_AssetsHeldForSaleAndAssetsRelatedToDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Assets Held for Sale and Assets Related to Discontinued Operations
kap-fr_ImpairmentInValueOfGoodwill|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Goodwill
kap-fr_ImpairmentInValueOfOtherIntangibleAssets|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Other Intangible Assets
kap-fr_ImpairmentInValueOfAssociatesSubsidiariesAndJointVentures|http://www.xbrl.org/2009/role/negatedLabel
Impairment in Value of Associates, Subsidiaries and Joint Ventures
kap-fr_LossArisingfromDerivativeFinancialTransaction|http://www.xbrl.org/2009/role/negatedLabel
Loss Arising from Derivative Financial Transaction
-22
kap-fr_ForeignExchangeLosses|http://www.xbrl.org/2009/role/negatedLabel
Foreign Exchange Losses
-2.968
-1.993
kap-fr_OtherMiscellaneousOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
Other
-106
-104
kap-fr_OperatingProfitLoss|http://www.xbrl.org/2009/role/netLabel
NET OPERATING PROFIT (LOSS)
7.324
7.047
kap-fr_AmountInExcessRecordedAsGainAfterMerger|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
AMOUNT IN EXCESS RECORDED AS GAIN AFTER MERGER
0
0
ifrs-full_GainsLossesOnNetMonetaryPosition|http://www.xbrl.org/2003/role/terseLabel
NET MONETARY POSITION GAIN (LOSS)
0
0
ifrs-full_ProfitLossBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) FROM CONTINUING OPERATIONS, BEFORE TAX
7.324
7.047
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
TAX PROVISION FOR CONTINUING OPERATIONS (+/-)
-1.661
-1.493
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Current Tax Provision
24.c
-1.658
-1.451
kap-fr_ExpenseEffectOfDeferredTax|http://www.xbrl.org/2009/role/negatedLabel
Expense Effect of Deferred Tax
24.b
-3
-42
kap-fr_IncomeEffectOfDeferredTax|
Income Effect of Deferred Tax
24.b
0
0
ifrs-full_ProfitLossFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel
NET PERIOD PROFIT (LOSS) FROM CONTUNUING OPERATIONS
5.663
5.554
kap-fr_IncomeOnDiscontinuedOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
INCOME ON DISCONTINUED OPERATIONS
0
0
kap-fr_IncomeOnAssetsHeldForSale|
Income on Assets Held for Sale
kap-fr_GainOnSaleOfAssociatesSubsidiariesAndJointlyControlledEntities|http://www.xbrl.org/2003/role/terseLabel
Subsidiaries, Associates and Joint Ventures Sales Gains
kap-fr_OtherIncomeOnDiscontinuedOperations|
Other Income on Discontinued Operations
kap-fr_ExpensesOnDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
EXPENSES ON DISCONTINUED OPERATIONS (-)
0
0
kap-fr_ExpensesOnAssetsHeldForSale|http://www.xbrl.org/2009/role/negatedLabel
Expense on Assets Held for Sale
kap-fr_LossOnSaleOfAssociatesSubsidiariesAndJointlyControlledEntities|http://www.xbrl.org/2009/role/negatedTerseLabel
Subsidiaries, Associates and Joint Ventures Sales Losses
kap-fr_OtherExpensesOnDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedLabel
Other Expenses on Discontinued Operations
kap-fr_ProfitOrLossOnDiscontinuedOperationsBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) ON DISCONTINUED OPERATIONS BEFORE TAX
0
0
kap-fr_IncomeTaxExpenseDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
TAX PROVISION FOR DISCONTINUED OPERATIONS (+/-)
0
0
kap-fr_CurrentPeriodTaxExpenseOrIncomeDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Current Tax Provision
kap-fr_ExpenseEffectOfDeferredTaxDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
Expense Effect of Deferred Tax
kap-fr_IncomeEffectOfDeferredTaxDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
Income Effect of Deferred Tax
ifrs-full_ProfitLossFromDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
NET PERIOD PROFIT/LOSS FROM DISCONTINUED OPERATIONS
0
0
ifrs-full_ProfitLoss|http://www.xbrl.org/2009/role/netLabel
NET PROFIT (LOSS)
5.663
5.554
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2009/role/netLabel
PROFIT (LOSS), ATTRIBUTABLE TO NON-CONROLLING INTERESTS
0
0
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) ATTRIBUTABLE TO OWNERS OF PARENT
5.663
5.554
ifrs-full_EarningsPerShareAbstract|http://www.xbrl.org/2003/role/verboseLabel
Profit (loss) per share
ifrs-full_EarningsPerShareLineItems|http://www.xbrl.org/2003/role/verboseLabel
Profit (Loss) per Share
ifrs-full_BasicEarningsPerShareAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
EARNINGS (LOSS) PER SHARE
ifrs-full_BasicEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2003/role/verboseLabel
Basic Earnings (Loss) Per Share from Continuing Operations
ifrs-full_BasicEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2003/role/verboseLabel
Basic Earnings (Loss) Per Share from Discontinued Operations
ifrs-full_DilutedEarningsPerShareAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
DILUTED EARNINGS (LOSS) PER SHARE
ifrs-full_DilutedEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel
Diluted earnings (loss) per share from continuing operations
ifrs-full_DilutedEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
Diluted earnings (loss) per share from discontinued operations

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated
Footnote Reference
Current Period
01.01.2017 - 31.12.2017
Previous Period
01.01.2016 - 31.12.2016
kap-fr_StatementOfOtherComprehensiveIncomeAbstract|
Statement of Other Comprehensive Income
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS)
5.663
5.554
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER COMPREHENSIVE INCOME
-8
2.430
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
Other Comprehensive Income that will not be Reclassified to Profit or Loss
-8
2.430
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation of Property, Plant and Equipment
30
-10
27
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation of Intangible Assets
2.535
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Remeasurements of Defined Benefit Plans
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Other Components of Other Comprehensive Income That Will Not Be Reclassified to Profit Or Loss
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss
2
-132
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Current Period Tax (Expense) Income
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Deferred Tax (Expense) Income
24.b
2
-132
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Items That Will Be Reclassified To Profit or Loss
0
0
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
Exchange Differences on Translation
ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
Income (Losses) on Remeasuring or Reclassification Adjustments on Available-for-Sale Financial Assets
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
Income (Losses) from Cash Flow Hedges
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/verboseLabel
Income (Losses) on Hedges of Net Investments in Foreign Operations
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Other Components of Other Comprehensive Income that will be Reclassified to Other Profit or Loss
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Taxes Relating to Components of Other Comprehensive Income that will be Reclassified to Profit or Loss
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Current Period Tax (Expense) Income
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
Deferred Tax (Expense) Income
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/totalLabel
Total comprehensive income
5.655
7.984

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated
Footnote Reference
Current Period
01.01.2017 - 31.12.2017
Previous Period
01.01.2016 - 31.12.2016
ifrs-full_StatementOfCashFlowsAbstract|
Statement of cash flows [abstract]
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
CASH FLOWS FROM OPERATING ACTIVITIES
kap-fr_OperatingProfitOrLossBeforeChangesInOperatingAssetsAndLiabilities|
Operating Profit (Loss) Before Changes in Operating Assets and Liabilities
6.249
6.875
kap-fr_InterestReceivedAndLeaseIncome|
Interest Received and Lease Income
33
54.567
44.076
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
Interest Paid and Lease Payments
27
-33.802
-25.822
kap-fr_LeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
Lease Expenses
-27
-29
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
Dividends received
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
Fees and Commissions Received
33
584
473
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
Other Gains
38
-2.980
-1.152
kap-fr_CollectionsFromPreviouslyWrittenOffReceivables|http://www.xbrl.org/2003/role/terseLabel
Collections from Previously Written Off Loans and Other Receivables
15
-1.176
-1.425
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
Cash Payments to Personnel and Service Suppliers
37
-9.466
-7.764
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
Taxes Paid
24
-1.451
-1.482
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
Other
kap-fr_ChangesInOperatingAssetsAndLiabilities|
Changes in Operating Assets and Liabilities
-119.272
-3.671
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
Net (Increase) Decrease in Factoring Receivables
11
-117.760
-4.018
kap-fr_IncreaseOrDecreaseInFinancingLoans|http://www.xbrl.org/2009/role/netLabel
Net (Increase) Decrease in Financing Loans
kap-fr_IncreaseOrDecreaseInReceivablesFromLeasingTransactions|http://www.xbrl.org/2009/role/netLabel
Net (Increase) Decrease in Receivables From Leasing Transactions
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
Net (Increase) Decrease in Other Assets
14,23,25
-1.608
426
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) in Factoring Payables
11
-67
372
kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) in Lease Payables
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) in Funds Borrowed
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) in Matured Payables
14,24,d
210
68
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) Other Liabilities
29
-47
-519
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
Cash flows from (used in) operating activities
-113.023
3.204
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
CASH FLOWS FROM (USED IN) INVESTING ACTIVITIES
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedTerseLabel
Cash Paid for Purchase of Subsidiaries, Associates and Joint Ventures
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
Cash Obtained From Sale of Subsidiaries, Associates and Joint Ventures
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
Tangible And Intangible Asset Purchases
21
-665
-3.471
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
Sale of Tangible Intangible Assets
30
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedTerseLabel
Purchase of Financial Assets Available for Sale
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2003/role/terseLabel
Sale of Financial Assets Available for Sale
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedTerseLabel
Purchase of Investment Securities Held to Maturity
21
-6.025
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
Sale of Investment Securities Held to Maturity
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
Other
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
Net Cash Flows from (used in) Investing Activities
-6.690
-3.441
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
CASH FLOWS FROM (USED IN) FINANCING ACTIVITIES
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
Cash Obtained from Loans and Securities Issued
27
117.962
1.558
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
Cash Outflow Arised From Loans and Securities Issued
kap-fr_EquityInstrumentsIssued|
Equity Instruments Issued
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Dividends paid
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Payments of finance lease liabilities
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
Other
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
Net cash flows from (used in) financing activities
117.962
1.558
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
Effect of Change in Foreign Exchange Rate on Cash and Cash Equivalents
0
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
Net Increase (Decrease) in Cash and Cash Equivalents
-1.751
1.321
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
Cash and Cash Equivalents at Beginning of the Period
7
2.679
1.358
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
Cash and Cash Equivalents at End of the Period
7
928
2.679

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
01.01.2016 - 31.12.2016
kap-fr_ChangesInEquityStatementAbstract|
Statement of Changes in Equity
kap-fr_ChangesInEquityStatementLineItems|
Statement of Changes in Equity
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
Equity at beginning of period
25.700
-21
160
126
-5.168
100
20.897
kap-fr_IncreaseDecreaseRequiredByTASEight|
Increase or Decrease Required by TAS 8
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
Effect Of Corrections
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
Effect Of Changes In Accounting Policy
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
Adjusted Beginning Balance
32
0
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
Total Comprehensive Income (Loss)
2.408
21
100
-100
2.430
kap-fr_CapitalIncreaseInCash|
Cash Capital Increase
kap-fr_CapitalIncreaseTroughInternalReserves|
Capital Increase Through Internal Reserves
kap-fr_InflationAdjustmentsToPaidInCapital|
Inflation Adjustments to Paid-in Capital
kap-fr_ConvertibleBonds|
Convertible Bonds
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
Subordinated Debt
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
Increase (decrease) through other changes, equity
3
0
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
Profit (loss) for the Period
5.554
5.554
kap-fr_ProfitDistributions|
Profit Distributions
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
Dividends Paid
kap-fr_TransfersToReserves|
Transfers To Reserves
5
-5
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
Other
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
Equity at end of period
25.700
2.408
0
165
126
-5.073
5.554
28.881
Current Period
01.01.2017 - 31.12.2017
kap-fr_ChangesInEquityStatementAbstract|
Statement of Changes in Equity
kap-fr_ChangesInEquityStatementLineItems|
Statement of Changes in Equity
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
Equity at beginning of period
25.700
2.408
0
165
126
-5.073
5.554
28.881
kap-fr_IncreaseDecreaseRequiredByTASEight|
Increase or Decrease Required by TAS 8
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
Effect Of Corrections
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
Effect Of Changes In Accounting Policy
0
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
Adjusted Beginning Balance
32
-8
5.554
-5.554
-8
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
Total Comprehensive Income (Loss)
kap-fr_CapitalIncreaseInCash|
Cash Capital Increase
kap-fr_CapitalIncreaseTroughInternalReserves|
Capital Increase Through Internal Reserves
kap-fr_InflationAdjustmentsToPaidInCapital|
Inflation Adjustments to Paid-in Capital
kap-fr_ConvertibleBonds|
Convertible Bonds
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
Subordinated Debt
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
Increase (decrease) through other changes, equity
3
0
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
Profit (loss) for the Period
5.663
5.663
kap-fr_ProfitDistributions|
Profit Distributions
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
Dividends Paid
-2.400
-2.400
kap-fr_TransfersToReserves|
Transfers To Reserves
389
-389
0
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
Other
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
Equity at end of period
25.700
2.408
-8
554
126
-2.308
5.663
32.135