Sunum Para Birimi | 1.000 TL |
Finansal Tablo Niteliği | Konsolide |
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 |
| 236.525.419 | 373.067.451 | 609.592.870 | 197.618.109 | 287.246.045 | 484.864.154 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 185.162.666 | 271.682.310 | 456.844.976 | 158.841.321 | 206.531.247 | 365.372.568 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| (5.I.a) | 107.931.743 | 169.262.608 | 277.194.351 | 100.400.926 | 138.404.781 | 238.805.707 | |||||||||
kap-fr_Banks| |
| (5.I.a) | 656.549 | 102.480.150 | 103.136.699 | 6.298.065 | 68.184.979 | 74.483.044 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 76.574.657 | 0 | 76.574.657 | 52.142.787 | 0 | 52.142.787 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -283 | -60.448 | -60.731 | -457 | -58.513 | -58.970 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| (5.I.b) | 8.218.773 | 3.110.065 | 11.328.838 | 3.220.764 | 4.741.661 | 7.962.425 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 85.483 | 1.184.309 | 1.269.792 | 193.341 | 2.234.830 | 2.428.171 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 1.400.572 | 1.400.572 | 151 | 896.060 | 896.211 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 8.133.290 | 525.184 | 8.658.474 | 3.027.272 | 1.610.771 | 4.638.043 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| (5.I.c) | 41.935.636 | 88.209.096 | 130.144.732 | 34.299.022 | 68.681.677 | 102.980.699 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 41.934.676 | 72.724.003 | 114.658.679 | 34.298.062 | 65.536.625 | 99.834.687 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 960 | 1.254 | 2.214 | 960 | 1.112 | 2.072 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 15.483.839 | 15.483.839 | 0 | 3.143.940 | 3.143.940 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| 1.208.344 | 10.065.980 | 11.274.324 | 1.257.002 | 7.291.460 | 8.548.462 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| (5.I.b) | 1.208.344 | 10.065.980 | 11.274.324 | 1.257.002 | 7.291.460 | 8.548.462 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| (5.I.j) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 519.860.170 | 341.927.938 | 861.788.108 | 352.934.719 | 268.335.321 | 621.270.040 | ||||||||||
kap-fr_Loans| |
| (5.I.d) | 469.235.782 | 323.057.372 | 792.293.154 | 311.512.588 | 267.157.838 | 578.670.426 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| (5.I.i) | 4.834.861 | 19.787.261 | 24.622.122 | 5.433.739 | 8.307.847 | 13.741.586 | |||||||||
kap-fr_FactoringReceivables| |
| 14.930.257 | 3.566.931 | 18.497.188 | 13.300.694 | 2.450.309 | 15.751.003 | ||||||||||
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 |
| -26.860.503 | -12.359.244 | -39.219.747 | -20.195.178 | -17.934.881 | -38.130.059 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (5.I.o) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
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 | 0 | 0 | ||||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 12.410.027 | 2.057 | 12.412.084 | 8.313.795 | 1.825 | 8.315.620 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (5.I.f) | 26.463 | 0 | 26.463 | 23.763 | 0 | 23.763 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 26.463 | 0 | 26.463 | 23.763 | 0 | 23.763 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (5.I.g) | 12.380.764 | 2.057 | 12.382.821 | 8.287.232 | 1.825 | 8.289.057 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 12.380.764 | 2.057 | 12.382.821 | 8.287.232 | 1.825 | 8.289.057 | ||||||||||
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) | 25.924.914 | 1.151.733 | 27.076.647 | 7.757.446 | 1.037.734 | 8.795.180 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| (5.I.l) | 5.107.551 | 354.660 | 5.462.211 | 2.402.868 | 530.755 | 2.933.623 | |||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 5.107.551 | 354.660 | 5.462.211 | 2.402.868 | 530.755 | 2.933.623 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| (5.I.m) | 3.048.380 | 0 | 3.048.380 | 1.591.527 | 0 | 1.591.527 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 28.744 | 28.744 | 1.877.045 | 7.151 | 1.884.196 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.I.n) | 5.044.414 | 0 | 5.044.414 | 4.441.916 | 0 | 4.441.916 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| (5.I.p) | 44.275.124 | 9.810.086 | 54.085.210 | 31.803.864 | 7.007.016 | 38.810.880 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 852.195.999 | 726.342.669 | 1.578.538.668 | 608.741.289 | 564.165.847 | 1.172.907.136 | ||||||||||
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) | 560.864.309 | 393.857.809 | 954.722.118 | 398.748.528 | 348.557.052 | 747.305.580 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.II.c) | 4.792.787 | 192.550.829 | 197.343.616 | 11.211.239 | 115.192.209 | 126.403.448 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 718.862 | 34.815.575 | 35.534.437 | 4.145.451 | 51.874.091 | 56.019.542 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| (5.II.d) | 7.634.432 | 84.765.200 | 92.399.632 | 5.157.897 | 41.336.785 | 46.494.682 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 7.634.432 | 12.638.002 | 20.272.434 | 5.157.897 | 1.516.251 | 6.674.148 | ||||||||||
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 | 72.127.198 | 72.127.198 | 0 | 39.820.534 | 39.820.534 | ||||||||||
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 |
| 12.548 | 6.335.430 | 6.347.978 | 409.820 | 2.426.032 | 2.835.852 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| (5.II.b) | 12.548 | 6.335.430 | 6.347.978 | 409.820 | 2.426.032 | 2.835.852 | |||||||||
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) | 1.177.482 | 62.716 | 1.240.198 | 825.635 | 75.676 | 901.311 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.II.h) | 18.121.931 | 4.463.067 | 22.584.998 | 12.808.438 | 3.433.858 | 16.242.296 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 3.036.321 | 286.222 | 3.322.543 | 1.685.939 | 237.918 | 1.923.857 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 15.085.610 | 4.176.845 | 19.262.455 | 11.122.499 | 3.195.940 | 14.318.439 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.II.i) | 6.157.934 | 1.090.969 | 7.248.903 | 2.455.834 | 746.522 | 3.202.356 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.II.i) | 737.103 | 233.728 | 970.831 | 863.018 | 573.414 | 1.436.432 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (5.II.j) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
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 | 0 | 0 | ||||||||||
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) | 60.948.333 | 35.468.507 | 96.416.840 | 33.170.157 | 25.415.193 | 58.585.350 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.II.l) | 106.722.621 | 44.869.394 | 151.592.015 | 43.456.659 | 46.956.949 | 90.413.608 | |||||||||
ifrs-full_IssuedCapital| |
| 19.638.600 | 0 | 19.638.600 | 5.696.100 | 0 | 5.696.100 | ||||||||||
kap-fr_CapitalReserves| |
| 15.112 | 0 | 15.112 | -6.567 | 0 | -6.567 | ||||||||||
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| |
| 15.097 | 0 | 15.097 | -6.582 | 0 | -6.582 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 12.020.288 | 392.644 | 12.412.932 | 7.951.537 | 306.577 | 8.258.114 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -25.871.977 | 36.528.748 | 10.656.771 | -25.346.766 | 38.221.858 | 12.875.092 | ||||||||||
kap-fr_ProfitReserves| |
| 58.727.588 | 1.562.572 | 60.290.160 | 30.868.782 | 1.562.572 | 32.431.354 | ||||||||||
kap-fr_LegalReserves| |
| 1.140.226 | 5.019 | 1.145.245 | 1.140.226 | 5.019 | 1.145.245 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 57.587.362 | 1.557.553 | 59.144.915 | 29.728.556 | 1.557.553 | 31.286.109 | ||||||||||
kap-fr_OtherProfitReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 41.281.881 | 6.384.289 | 47.666.170 | 23.797.222 | 6.864.935 | 30.662.157 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 1.476.065 | 1.308.307 | 2.784.372 | 466.577 | 2.321.394 | 2.787.971 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 39.805.816 | 5.075.982 | 44.881.798 | 23.330.645 | 4.543.541 | 27.874.186 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| 911.129 | 1.141 | 912.270 | 496.351 | 1.007 | 497.358 | ||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 767.888.342 | 810.650.326 | 1.578.538.668 | 513.252.676 | 659.654.460 | 1.172.907.136 |