Sunum Para Birimi | 1.000 TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı Footnote Reference | Cari Dönem 31.12.2024 Current Period 31.12.2024 | Önceki Dönem 31.12.2023 Previous Period 31.12.2023 | |||||||||||||||
TP TC | YP FC | Toplam Total | TP TC | YP FC | Toplam Total | ||||||||||||
kap-fr_StatementOfFinancialPositionTFRSNineImpairementModelAppliedLineItems| |
| ||||||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||||||||||
kap-fr_FinancialAssetsExcludingFinancialAssetsAtAmortisedCost|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 230.396.631 | 206.300.931 | 436.697.562 | 195.068.979 | 179.827.887 | 374.896.866 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 184.975.864 | 126.236.860 | 311.212.724 | 158.767.059 | 115.362.108 | 274.129.167 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| (5.I.a) | 107.912.395 | 106.155.021 | 214.067.416 | 100.379.604 | 102.595.811 | 202.975.415 | |||||||||
kap-fr_Banks| |
| (5.I.a) | 495.878 | 20.082.249 | 20.578.127 | 6.261.105 | 12.766.623 | 19.027.728 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 76.567.876 | 0 | 76.567.876 | 52.126.807 | 0 | 52.126.807 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -285 | -410 | -695 | -457 | -326 | -783 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| (5.I.b) | 1.669.499 | 2.745.352 | 4.414.851 | 775.630 | 4.526.745 | 5.302.375 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 85.483 | 1.184.309 | 1.269.792 | 193.273 | 2.234.830 | 2.428.103 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 1.400.570 | 1.400.570 | 0 | 896.056 | 896.056 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 1.584.016 | 160.473 | 1.744.489 | 582.357 | 1.395.859 | 1.978.216 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| (5.I.c) | 41.935.636 | 67.254.489 | 109.190.125 | 34.299.022 | 53.122.159 | 87.421.181 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 41.934.676 | 62.116.276 | 104.050.952 | 34.298.062 | 51.026.864 | 85.324.926 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 960 | 0 | 960 | 960 | 0 | 960 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 5.138.213 | 5.138.213 | 0 | 2.095.295 | 2.095.295 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| 1.815.632 | 10.064.230 | 11.879.862 | 1.227.268 | 6.816.875 | 8.044.143 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| (5.I.b) | 1.815.632 | 10.064.230 | 11.879.862 | 1.227.268 | 6.816.875 | 8.044.143 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| (5.I.j) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 492.232.714 | 273.537.530 | 765.770.244 | 328.674.624 | 188.113.661 | 516.788.285 | ||||||||||
kap-fr_Loans| |
| (5.I.d) | 460.622.843 | 275.595.438 | 736.218.281 | 305.436.740 | 195.021.586 | 500.458.326 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| (5.I.i) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_FactoringReceivables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| (5.I.e) | 57.719.773 | 7.875.618 | 65.595.391 | 42.882.876 | 8.354.208 | 51.237.084 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 57.719.773 | 7.875.618 | 65.595.391 | 42.882.876 | 8.354.208 | 51.237.084 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -26.109.902 | -9.933.526 | -36.043.428 | -19.644.992 | -15.262.133 | -34.907.125 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (5.I.o) | 0 | 0 | 0 | 0 | 7.118 | 7.118 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 7.118 | 7.118 | ||||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 37.737.988 | 51.006.444 | 88.744.432 | 21.407.821 | 47.721.089 | 69.128.910 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (5.I.f) | 24.968 | 0 | 24.968 | 22.268 | 0 | 22.268 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 24.968 | 0 | 24.968 | 22.268 | 0 | 22.268 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (5.I.g) | 37.710.220 | 51.006.444 | 88.716.664 | 21.382.753 | 47.721.089 | 69.103.842 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 25.361.220 | 51.006.444 | 76.367.664 | 13.127.282 | 47.721.089 | 60.848.371 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 12.349.000 | 0 | 12.349.000 | 8.255.471 | 0 | 8.255.471 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (5.I.h) | 2.800 | 0 | 2.800 | 2.800 | 0 | 2.800 | |||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel |
| 2.800 | 0 | 2.800 | 2.800 | 0 | 2.800 | ||||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| (5.I.k) | 18.347.221 | 103 | 18.347.324 | 2.268.432 | 1.348 | 2.269.780 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| (5.I.l) | 4.865.774 | 0 | 4.865.774 | 2.283.719 | 0 | 2.283.719 | |||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 4.865.774 | 0 | 4.865.774 | 2.283.719 | 0 | 2.283.719 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| (5.I.m) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 1.877.045 | 0 | 1.877.045 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.I.n) | 4.756.787 | 0 | 4.756.787 | 4.173.522 | 0 | 4.173.522 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| (5.I.p) | 43.110.946 | 8.327.963 | 51.438.909 | 29.977.133 | 6.306.683 | 36.283.816 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 831.448.061 | 539.172.971 | 1.370.621.032 | 585.731.275 | 421.977.786 | 1.007.709.061 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.II.a) | 561.093.144 | 201.348.672 | 762.441.816 | 399.165.266 | 203.827.371 | 602.992.637 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.II.c) | 817.837 | 229.543.737 | 230.361.574 | 998.809 | 141.407.777 | 142.406.586 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.003 | 34.815.575 | 34.817.578 | 100.358 | 51.874.091 | 51.974.449 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| (5.II.d) | 0 | 54.160.925 | 54.160.925 | 0 | 20.259.843 | 20.259.843 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 10.018.359 | 10.018.359 | 0 | 1.516.251 | 1.516.251 | ||||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 44.142.566 | 44.142.566 | 0 | 18.743.592 | 18.743.592 | ||||||||||
kap-fr_Funds| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 313 | 5.115.168 | 5.115.481 | 400.598 | 2.445.767 | 2.846.365 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| (5.II.b) | 313 | 5.115.168 | 5.115.481 | 400.598 | 2.445.767 | 2.846.365 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| (5.II.g) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (5.II.f) | 1.250.961 | 368.931 | 1.619.892 | 944.993 | 4.283 | 949.276 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.II.h) | 17.807.104 | 4.156.300 | 21.963.404 | 12.630.909 | 3.189.227 | 15.820.136 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 2.845.995 | 0 | 2.845.995 | 1.580.130 | 0 | 1.580.130 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 14.961.109 | 4.156.300 | 19.117.409 | 11.050.779 | 3.189.227 | 14.240.006 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.II.i) | 5.359.358 | 92 | 5.359.450 | 1.821.303 | 0 | 1.821.303 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.II.i) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (5.II.j) | 0 | 0 | 0 | 0 | 102.945 | 102.945 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 102.945 | 102.945 | ||||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel |
| 0 | 12.137.102 | 12.137.102 | 0 | 23.066.679 | 23.066.679 | ||||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
| (5.II.k) | 0 | 12.137.102 | 12.137.102 | 0 | 23.066.679 | 23.066.679 | |||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.II.e) | 59.534.708 | 32.408.384 | 91.943.092 | 32.840.317 | 22.785.124 | 55.625.441 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.II.l) | 151.074.270 | -373.552 | 150.700.718 | 89.463.141 | 380.260 | 89.843.401 | |||||||||
ifrs-full_IssuedCapital| |
| 19.638.600 | 0 | 19.638.600 | 5.696.100 | 0 | 5.696.100 | ||||||||||
kap-fr_CapitalReserves| |
| 24.604 | 0 | 24.604 | 2.925 | 0 | 2.925 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 15 | 0 | 15 | 15 | 0 | 15 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 24.589 | 0 | 24.589 | 2.910 | 0 | 2.910 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 12.371.023 | 0 | 12.371.023 | 8.238.726 | 0 | 8.238.726 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 11.098.282 | -373.552 | 10.724.730 | 12.534.147 | 380.260 | 12.914.407 | ||||||||||
kap-fr_ProfitReserves| |
| 61.726.992 | 0 | 61.726.992 | 33.868.186 | 0 | 33.868.186 | ||||||||||
kap-fr_LegalReserves| |
| 1.139.220 | 0 | 1.139.220 | 1.139.220 | 0 | 1.139.220 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 60.587.772 | 0 | 60.587.772 | 32.728.966 | 0 | 32.728.966 | ||||||||||
kap-fr_OtherProfitReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 46.214.769 | 0 | 46.214.769 | 29.123.057 | 0 | 29.123.057 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 1.245.272 | 0 | 1.245.272 | 1.245.272 | 0 | 1.245.272 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 44.969.497 | 0 | 44.969.497 | 27.877.785 | 0 | 27.877.785 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 796.939.698 | 573.681.334 | 1.370.621.032 | 538.365.694 | 469.343.367 | 1.007.709.061 |