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 |
| 853.260.452 | 674.291.022 | 1.527.551.474 | 378.873.910 | 483.722.105 | 862.596.015 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| V-I-1 | 565.869.819 | 402.445.620 | 968.315.439 | 237.724.945 | 280.218.253 | 517.943.198 | |||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| V-I-1 | 436.902.824 | 331.552.944 | 768.455.768 | 156.309.961 | 229.393.739 | 385.703.700 | |||||||||
kap-fr_Banks| |
| V-I-3 | 85 | 71.239.075 | 71.239.160 | 651 | 51.099.939 | 51.100.590 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 128.971.733 | 0 | 128.971.733 | 81.418.249 | 0 | 81.418.249 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| V-I-18 | -4.823 | -346.399 | -351.222 | -3.916 | -275.425 | -279.341 | |||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| V-I-2 | 1.324.402 | 1.098.050 | 2.422.452 | 2.997.041 | 31.257.616 | 34.254.657 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 30.499.847 | 30.499.847 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 242.830 | 1.098.050 | 1.340.880 | 144.926 | 757.769 | 902.695 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 1.081.572 | 0 | 1.081.572 | 2.852.115 | 0 | 2.852.115 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| V-I-4 | 262.947.749 | 267.418.353 | 530.366.102 | 114.425.889 | 166.717.480 | 281.143.369 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 261.058.218 | 267.351.934 | 528.410.152 | 112.640.191 | 166.684.771 | 279.324.962 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 238.310 | 48.675 | 286.985 | 153.626 | 17.818 | 171.444 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 1.651.221 | 17.744 | 1.668.965 | 1.632.072 | 14.891 | 1.646.963 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| V-I-2 | 23.118.482 | 3.328.999 | 26.447.481 | 23.726.035 | 5.528.756 | 29.254.791 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 23.118.482 | 3.328.999 | 26.447.481 | 23.726.035 | 5.528.756 | 29.254.791 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 1.615.683.954 | 744.981.268 | 2.360.665.222 | 1.297.089.192 | 504.800.609 | 1.801.889.801 | ||||||||||
kap-fr_Loans| |
| V-I-5 | 1.315.678.783 | 730.390.412 | 2.046.069.195 | 1.052.862.084 | 466.249.420 | 1.519.111.504 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| V-I-10 | 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 |
| V-I-6 | 352.246.247 | 30.350.848 | 382.597.095 | 289.285.980 | 55.087.022 | 344.373.002 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 352.246.247 | 29.640.950 | 381.887.197 | 289.285.980 | 54.698.887 | 343.984.867 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 709.898 | 709.898 | 0 | 388.135 | 388.135 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -52.241.076 | -15.759.992 | -68.001.068 | -45.058.872 | -16.535.833 | -61.594.705 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| V-I-16 | 1.075.975 | 0 | 1.075.975 | 213.007 | 0 | 213.007 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 1.075.975 | 0 | 1.075.975 | 213.007 | 0 | 213.007 | ||||||||||
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 |
| 27.145.854 | 2.927.024 | 30.072.878 | 17.662.202 | 2.702.730 | 20.364.932 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| V-I-7 | 8.357.945 | 0 | 8.357.945 | 5.759.620 | 0 | 5.759.620 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 8.357.945 | 0 | 8.357.945 | 5.759.620 | 0 | 5.759.620 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| V-I-8 | 18.787.909 | 2.927.024 | 21.714.933 | 11.902.582 | 2.702.730 | 14.605.312 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 16.026.072 | 2.927.024 | 18.953.096 | 10.023.741 | 2.702.730 | 12.726.471 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 2.761.837 | 0 | 2.761.837 | 1.878.841 | 0 | 1.878.841 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| V-I-9 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
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 |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| V-I-12 | 38.800.286 | 131.191 | 38.931.477 | 25.597.813 | 125.883 | 25.723.696 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| V-I-13 | 1.289.434 | 1.333 | 1.290.767 | 878.685 | 1.634 | 880.319 | |||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 1.289.434 | 1.333 | 1.290.767 | 878.685 | 1.634 | 880.319 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| V-I-14 | 3.845.463 | 0 | 3.845.463 | 2.928.725 | 0 | 2.928.725 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 876.325 | 0 | 876.325 | 0 | 0 | 0 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-I-15 | 4.740.299 | 0 | 4.740.299 | 10.891.261 | 0 | 10.891.261 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| V-I-17 | 47.279.868 | 5.155.949 | 52.435.817 | 56.583.554 | 14.562.822 | 71.146.376 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 2.593.997.910 | 1.427.487.787 | 4.021.485.697 | 1.790.718.349 | 1.005.915.783 | 2.796.634.132 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-1 | 1.864.267.378 | 673.520.604 | 2.537.787.982 | 1.254.133.247 | 707.627.870 | 1.961.761.117 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-3 | 47.255.568 | 226.824.867 | 274.080.435 | 32.724.113 | 188.953.477 | 221.677.590 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 278.255.815 | 229.293.399 | 507.549.214 | 58.858.701 | 73.504.733 | 132.363.434 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| V-II-3 | 5.784.837 | 207.916.445 | 213.701.282 | 1.163.579 | 117.165.636 | 118.329.215 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 5.784.837 | 6.085.568 | 11.870.405 | 1.163.579 | 0 | 1.163.579 | ||||||||||
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 | 201.830.877 | 201.830.877 | 0 | 117.165.636 | 117.165.636 | ||||||||||
kap-fr_Funds| |
| 3.005 | 0 | 3.005 | 3.005 | 0 | 3.005 | ||||||||||
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 |
| 3.005 | 0 | 3.005 | 3.005 | 0 | 3.005 | ||||||||||
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 |
| V-II-2 | 1.901.202 | 4.888.366 | 6.789.568 | 81.679 | 5.684.709 | 5.766.388 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 1.901.202 | 4.888.366 | 6.789.568 | 81.679 | 5.684.709 | 5.766.388 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| V-II-6 | 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 |
| V-II-5 | 5.411.784 | 1.602 | 5.413.386 | 2.866.665 | 3.947 | 2.870.612 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-7 | 27.682.400 | 353.337 | 28.035.737 | 20.628.265 | 1.463.336 | 22.091.601 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 10.701.716 | 0 | 10.701.716 | 7.128.807 | 0 | 7.128.807 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 16.980.684 | 353.337 | 17.334.021 | 13.499.458 | 1.463.336 | 14.962.794 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-8 | 10.169.597 | 33.558 | 10.203.155 | 11.522.000 | 27.923 | 11.549.923 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-8 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| V-II-9 | 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 |
| V-II-10 | 12.211.950 | 72.709.156 | 84.921.106 | 10.730.094 | 23.707.184 | 34.437.278 | |||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel |
| 12.211.950 | 72.709.156 | 84.921.106 | 10.730.094 | 23.707.184 | 34.437.278 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-4 | 109.109.158 | 24.697.220 | 133.806.378 | 83.300.256 | 31.056.099 | 114.356.355 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-11 | 213.379.826 | 5.814.623 | 219.194.449 | 166.695.848 | 4.731.766 | 171.427.614 | |||||||||
ifrs-full_IssuedCapital| |
| V-II-11 | 9.915.922 | 0 | 9.915.922 | 9.915.922 | 0 | 9.915.922 | |||||||||
kap-fr_CapitalReserves| |
| 50.123.391 | 991.838 | 51.115.229 | 47.437.916 | 883.459 | 48.321.375 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 45.589.048 | 0 | 45.589.048 | 45.589.048 | 0 | 45.589.048 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 4.534.343 | 991.838 | 5.526.181 | 1.848.868 | 883.459 | 2.732.327 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 32.495.181 | -845.247 | 31.649.934 | 21.825.766 | -657.341 | 21.168.425 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -5.234.121 | 5.668.032 | 433.911 | 1.812.094 | 4.505.648 | 6.317.742 | ||||||||||
kap-fr_ProfitReserves| |
| 85.704.152 | 0 | 85.704.152 | 59.858.743 | 0 | 59.858.743 | ||||||||||
kap-fr_LegalReserves| |
| 9.197.197 | 0 | 9.197.197 | 6.612.656 | 0 | 6.612.656 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 74.771.302 | 0 | 74.771.302 | 51.613.230 | 0 | 51.613.230 | ||||||||||
kap-fr_OtherProfitReserves| |
| 1.735.653 | 0 | 1.735.653 | 1.632.857 | 0 | 1.632.857 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 40.375.301 | 0 | 40.375.301 | 25.845.407 | 0 | 25.845.407 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 799.497 | 0 | 799.497 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 40.375.301 | 0 | 40.375.301 | 25.045.910 | 0 | 25.045.910 | ||||||||||
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 |
| 2.575.432.520 | 1.446.053.177 | 4.021.485.697 | 1.642.707.452 | 1.153.926.680 | 2.796.634.132 |