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|
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
4
26
0
26
31
0
31
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
FINANCIAL ASSETS DESIGNATED AT FAIR VALUE THROUGH PROFIT OR LOSS (Net)
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
4
7.768
2.765
10.533
1.003
4.852
5.855
kap-fr_ReceivablesFromReverseRepoTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
RECEIVABLES FROM REVERSE REPOR TRANSACTIONS
0
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
AVAILABLE FOR SALE FINANCIAL ASSETS (Net)
0
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FACTORING RECEIVABLES
5
309.362
1.034
310.396
336.615
501
337.116
kap-fr_DiscountedFactoringReceivables|
Discounted Factoring Receivables
270.308
0
270.308
288.578
0
288.578
kap-fr_DomesticDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
Domestic
283.050
283.050
303.328
303.328
kap-fr_ForeignDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
Foreign
kap-fr_UnearnedIncomeOnFactoringReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
Unearned Income (-)
-12.742
-12.742
-14.750
-14.750
kap-fr_OtherFactoringReceivables|
Other Factoring Receivables
39.054
1.034
40.088
48.037
501
48.538
kap-fr_DomesticOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
Domestic
39.054
39.054
48.037
48.037
kap-fr_ForeignOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
Foreign
1.034
1.034
501
501
kap-fr_FinancialLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FINANCIAL LOANS
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
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
0
kap-fr_NonPerformingReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
NON-PERFORMING RECEIVABLES
2.972
0
2.972
9.235
9.235
kap-fr_NonPerformingFactoringReceivables|
Non-Performing Factoring Receivables
5
65.532
65.532
69.065
69.065
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 (-)
-62.560
-62.560
-59.830
-59.830
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DERIVATIVE FINANCIAL ASSETS HELD FOR CASH FLOW HEDGES
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)
0
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
INVESTMENTS IN SUBSIDIARIES (Net)
0
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
INVESTMENTS IN ASSOCIATES (Net)
0
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
JOINT VENTURES (Net)
0
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
TANGIBLE ASSETS (Net)
11
1.643
1.643
2.339
2.339
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
INTANGIBLE ASSETS AND GOODWILL (Net)
12
397
397
475
475
ifrs-full_Goodwill|
Goodwill
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
Other
12
397
397
475
475
ifrs-full_Prepayments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PREPAYMENTS
2.309
2.309
1.620
1.620
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
CURRENT TAX ASSETS
13
1.091
1.091
1.198
1.198
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DEFERRED TAX ASSET
13
8.340
8.340
8.283
8.283
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER ASSETS
10
3.181
106
3.287
4.172
88
4.260
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
SUBTOTAL
337.089
3.905
340.994
364.971
5.441
370.412
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
ASSETS CLASSIFIED AS HELD FOR SALE AND DISCONTINUED OPERATIONS (NET)
6
6.178
6.178
6.058
6.058
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Held for Sale
6
6.178
6.178
6.058
6.058
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
343.267
3.905
347.172
371.029
5.441
376.470
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
0
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
LOANS RECEIVED
7
144.813
144.813
140.182
140.182
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FACTORING PAYABLES
5
718
718
577
11
588
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
LEASE PAYABLES
8
145
145
237
237
kap-fr_FinanceLeasePayables|
Finance Lease Payables
8
159
159
278
278
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 (-)
-14
-14
-41
-41
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
MARKETABLE SECURITIES (Net)
9
112.755
112.755
140.975
140.975
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
Bills
87.082
87.082
13.000
13.000
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
Asset-backed Securities
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
Bonds
25.673
25.673
127.975
127.975
ifrs-full_OtherPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER PAYABLES
15
232
8
240
377
15
392
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
OTHER LIABILITIES
0
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
DERIVATIVE FINANCIAL LIABILITIES HELD FOR CASH FLOW HEDGES
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
13
1.181
1.181
1.315
1.315
ifrs-full_Provisions|http://www.xbrl.org/2003/role/verboseLabel
PROVISIONS FOR LIABILITIES AND EXPENSES
1.651
0
1.651
1.696
1.696
kap-fr_ProvisionForRestructuring|
Provision for Restructuring
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
Reserves For Employee Benefits
14
1.388
1.388
1.236
1.236
ifrs-full_OtherProvisions|
Other provisions
16
263
263
460
460
ifrs-full_DeferredIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DEFERRED INCOME
0
ifrs-full_CurrentTaxLiabilities|http://www.xbrl.org/2003/role/verboseLabel
CURRENT TAX LIABILITIES
0
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
DEFERRED TAX LIABILITY
0
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
SUBORDINATED DEBT
0
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
SUBTOTAL
261.495
8
261.503
285.359
26
285.385
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
LIABILITIES RELATED TO ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (Net)
0
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
Held For Sale
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
Related to Discontinued Operations
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
EQUITY
85.669
85.669
91.085
91.085
ifrs-full_IssuedCapital|
Issued capital
17
55.000
55.000
55.000
55.000
kap-fr_CapitalReserves|
Capital Reserves
-6.317
-6.317
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
-6.317
-6.317
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss
-614
-614
-606
-606
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss
kap-fr_ProfitReserves|
Profit Reserves
15.299
15.299
8.982
8.982
kap-fr_LegalReserves|
Legal Reserves
19
11.877
11.877
5.560
5.560
kap-fr_StatutoryReserves|
Statutory Reserves
kap-fr_ExtraordinaryReserves|
Extraordinary Reserves
kap-fr_OtherProfitReserves|
Other Profit Reserves
3.422
3.422
3.422
3.422
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
Profit or Loss
22.301
22.301
27.709
27.709
kap-fr_PriorYearsProfitsOrLosses|
Prior Years' Profits or Losses
21.286
21.286
32.877
32.877
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
Current Period Net Profit Or Loss
1.015
1.015
-5.168
-5.168
ifrs-full_NoncontrollingInterests|
Non-controlling interests
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
TOTAL EQUITY AND LIABILITIES
347.164
8
347.172
376.444
26
376.470

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|
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
2.246
249
2.495
213
407
620
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
REVOCABLE FACTORING TRANSACTIONS
94.053
257
94.310
88.260
44
88.304
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
COLLATERALS RECEIVED
24
2.624.556
35
2.624.591
2.175.362
2.312
2.177.674
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
COLLATERALS GIVEN
24
1.181
0
1.181
1.956
0
1.956
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
COMMITMENTS
0
kap-fr_IrrevocableCommitments|
Irrevocable Commitments
kap-fr_RevocableCommitments|
Revocable Commitments
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
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
24
389.110
4.148
393.258
388.405
35.235
423.640
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
TOTAL OFF-BALANCE SHEET ITEMS
3.111.146
4.689
3.115.835
2.654.196
37.998
2.692.194

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_IncomeStatementAbstract|
Profit or loss [abstract]
kap-fr_OperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OPERATING INCOME
72.427
74.986
kap-fr_FactoringIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
FACTORING INCOME
20
72.427
74.986
kap-fr_FactoringInterestIncome|
Factoring Interest Income
63.378
66.980
kap-fr_DiscountedFactoringInterestIncome|http://www.xbrl.org/2003/role/terseLabel
Discounted
55.578
62.470
kap-fr_OtherFactoringInterestIncome|http://www.xbrl.org/2003/role/terseLabel
Other
7.800
4.510
kap-fr_FactoringFeeAndCommissionIncome|
Factoring Fee and Commission Income
9.049
8.006
kap-fr_DiscountedFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel
Discounted
8.252
7.364
kap-fr_OtherFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel
Other
797
642
kap-fr_IncomeFromFinancingLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
INCOME FROM FINANCING LOANS
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
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 (-)
-38.483
-36.635
kap-fr_InterestExpensesOnFundsBorrowed|http://www.xbrl.org/2009/role/negatedLabel
Interest Expenses on Funds Borrowed
-20.260
-14.099
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
-48
-12
kap-fr_InterestExpensesOnSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
Interest Expenses on Securities Issued
-17.366
-21.613
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
-809
-911
ifrs-full_GrossProfit|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS PROFIT (LOSS)
33.944
38.351
kap-fr_OperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
OPERATING EXPENSES (-)
22
-26.883
-29.145
kap-fr_PersonnelExpenses|http://www.xbrl.org/2009/role/negatedLabel
Personnel Expenses
-16.830
-16.129
kap-fr_ProvisionExpenseForEmploymentTerminationBenefits|http://www.xbrl.org/2009/role/negatedLabel
Provision Expense for Employment Termination Benefits
-562
-231
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
-8.465
-11.441
kap-fr_OtherMainOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
Other
-1.026
-1.344
kap-fr_GrossOperatingProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
GROSS OPERATING PROFIT (LOSS)
7.061
9.206
kap-fr_OtherOperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER OPERATING INCOME
21
17.603
31.369
kap-fr_InterestIncomeOnBanks|
Interest Income on Banks
1.418
910
kap-fr_InterestIncomeOnReverseRepurchaseAgreements|
Interest Income on Reverse Repurchase Agreements
kap-fr_InterestIncomeOnMarketableSecuritiesPortfolio|
Interest Income on Marketable Securities Portfolio
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
kap-fr_DividendIncome|
Dividend Income
kap-fr_GainsArisingFromCapitalMarketsTransactions|
Gains Arising from Capital Markets Transactions
kap-fr_GainsArisingFromDerivativeFinancialTransactions|http://www.xbrl.org/2003/role/terseLabel
Derivative Financial Transactions
kap-fr_OtherGainsArisingFromCapitalMarketsTransactions|http://www.xbrl.org/2003/role/terseLabel
Other
kap-fr_ForeignExchangeGains|
Foreign Exchange Gains
10.976
25.450
kap-fr_OtherMiscellaneousOperatingIncome|http://www.xbrl.org/2003/role/terseLabel
Other
5.209
5.009
kap-fr_SpecificProvisionForDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
SPECIFIC PROVISION FOR DOUBTFUL RECEIVABLES (-)
5
-13.142
-22.231
kap-fr_OtherOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
OTHER OPERATING EXPENSES (-)
21
-10.340
-25.314
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
kap-fr_ForeignExchangeLosses|http://www.xbrl.org/2009/role/negatedLabel
Foreign Exchange Losses
-10.338
-25.314
kap-fr_OtherMiscellaneousOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
Other
-2
kap-fr_OperatingProfitLoss|http://www.xbrl.org/2009/role/netLabel
NET OPERATING PROFIT (LOSS)
1.182
-6.970
kap-fr_AmountInExcessRecordedAsGainAfterMerger|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
AMOUNT IN EXCESS RECORDED AS GAIN AFTER MERGER
0
ifrs-full_GainsLossesOnNetMonetaryPosition|http://www.xbrl.org/2003/role/terseLabel
NET MONETARY POSITION GAIN (LOSS)
0
ifrs-full_ProfitLossBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) FROM CONTINUING OPERATIONS, BEFORE TAX
1.182
-6.970
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
TAX PROVISION FOR CONTINUING OPERATIONS (+/-)
13
-167
1.802
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
Current Tax Provision
-222
-332
kap-fr_ExpenseEffectOfDeferredTax|http://www.xbrl.org/2009/role/negatedLabel
Expense Effect of Deferred Tax
kap-fr_IncomeEffectOfDeferredTax|
Income Effect of Deferred Tax
55
2.134
ifrs-full_ProfitLossFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel
NET PERIOD PROFIT (LOSS) FROM CONTUNUING OPERATIONS
1.015
-5.168
kap-fr_IncomeOnDiscontinuedOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
INCOME ON DISCONTINUED OPERATIONS
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
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
kap-fr_IncomeTaxExpenseDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
TAX PROVISION FOR DISCONTINUED OPERATIONS (+/-)
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
ifrs-full_ProfitLoss|http://www.xbrl.org/2009/role/netLabel
NET PROFIT (LOSS)
1.015
-5.168
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2009/role/netLabel
PROFIT (LOSS), ATTRIBUTABLE TO NON-CONROLLING INTERESTS
0
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS) ATTRIBUTABLE TO OWNERS OF PARENT
1.015
-5.168
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
01.01.2016 - 31.12.2016
Previous Period
01.01.2015 - 31.12.2015
kap-fr_StatementOfOtherComprehensiveIncomeAbstract|
Statement of Other Comprehensive Income
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
PROFIT (LOSS)
1.015
-5.168
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
OTHER COMPREHENSIVE INCOME
-8
-484
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
Other Comprehensive Income that will not be Reclassified to Profit or Loss
-8
-484
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation of Property, Plant and Equipment
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Revaluation of Intangible Assets
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
Gains (Losses) on Remeasurements of Defined Benefit Plans
-10
-605
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
121
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
2
121
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
Items That Will Be Reclassified To Profit or Loss
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
1.007
-5.652

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|
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
18.540
19.046
kap-fr_InterestReceivedAndLeaseIncome|
Interest Received and Lease Income
66.977
65.124
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
Interest Paid and Lease Payments
kap-fr_LeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
Lease Expenses
-48
-12
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
9.049
8.006
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
Other Gains
kap-fr_CollectionsFromPreviouslyWrittenOffReceivables|http://www.xbrl.org/2003/role/terseLabel
Collections from Previously Written Off Loans and Other Receivables
5
4.586
4.784
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel
Cash Payments to Personnel and Service Suppliers
-16.551
-16.375
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
Taxes Paid
-1.480
-1.530
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
Other
-43.993
-40.951
kap-fr_ChangesInOperatingAssetsAndLiabilities|
Changes in Operating Assets and Liabilities
13.648
17.292
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
Net (Increase) Decrease in Factoring Receivables
12.410
1.536
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
1.140
-10.414
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) in Factoring Payables
130
127
kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) in Lease Payables
-92
182
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) in Funds Borrowed
874
21.657
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) in Matured Payables
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
Net Increase (Decrease) Other Liabilities
-814
4.204
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
Cash flows from (used in) operating activities
32.188
36.338
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
11. 12
-700
-548
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
Sale of Tangible Intangible Assets
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
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
-57
-344
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
Net Cash Flows from (used in) Investing Activities
-757
-892
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
105.900
66.660
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
Cash Outflow Arised From Loans and Securities Issued
-132.000
-120.000
kap-fr_EquityInstrumentsIssued|
Equity Instruments Issued
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
Dividends paid
-651
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
-26.100
-53.991
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
Effect of Change in Foreign Exchange Rate on Cash and Cash Equivalents
-660
-3.451
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
Net Increase (Decrease) in Cash and Cash Equivalents
4.671
-21.996
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel
Cash and Cash Equivalents at Beginning of the Period
5.886
27.882
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
Cash and Cash Equivalents at End of the Period
10.557
5.886

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|
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
55.000
-122
8.639
5.217
3.422
33.871
27.003
6.868
97.388
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
55.000
-122
8.639
5.217
3.422
33.871
27.003
6.868
97.388
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
Total Comprehensive Income (Loss)
-484
-484
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
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
Profit (loss) for the Period
-5.168
-5.168
-5.168
kap-fr_ProfitDistributions|
Profit Distributions
343
343
-994
5.874
-6.868
-651
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
Dividends Paid
-651
-651
-651
kap-fr_TransfersToReserves|
Transfers To Reserves
343
343
-343
6.525
-6.868
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
55.000
-606
8.982
5.560
3.422
27.709
32.877
-5.168
91.085
Current 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
55.000
-606
8.982
5.560
3.422
27.709
32.877
-5.168
91.085
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
55.000
-606
8.982
5.560
3.422
27.709
32.877
-5.168
91.085
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
Total Comprehensive Income (Loss)
-8
-8
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
17
-6.317
6.317
6.317
-6.317
-6.317
-6.317
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
Profit (loss) for the Period
1.015
1.015
1.015
kap-fr_ProfitDistributions|
Profit Distributions
-106
-5.274
5.168
-106
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
Dividends Paid
kap-fr_TransfersToReserves|
Transfers To Reserves
-5.168
5.168
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
Other
-106
-106
-106
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
Equity at end of period
55.000
-6.317
-614
15.299
11.877
3.422
22.301
21.286
1.015
85.669