Sunum Para Birimi | 1.000 TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı Footnote Reference | Cari Dönem 31.03.2025 Current Period 31.03.2025 | Önceki Dönem 31.12.2024 Previous Period 31.12.2024 | |||||||||||||||
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 |
| 205.696.378 | 257.508.938 | 463.205.316 | 230.396.631 | 206.300.931 | 436.697.562 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 145.045.041 | 176.358.376 | 321.403.417 | 184.975.864 | 126.236.860 | 311.212.724 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| (5.I.a) | 140.450.312 | 141.917.872 | 282.368.184 | 107.912.395 | 106.155.021 | 214.067.416 | |||||||||
kap-fr_Banks| |
| (5.I.a) | 873.334 | 34.440.917 | 35.314.251 | 495.878 | 20.082.249 | 20.578.127 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 3.721.904 | 0 | 3.721.904 | 76.567.876 | 0 | 76.567.876 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -509 | -413 | -922 | -285 | -410 | -695 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| (5.I.b) | 1.551.185 | 3.239.976 | 4.791.161 | 1.669.499 | 2.745.352 | 4.414.851 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 758.165 | 1.416.113 | 2.174.278 | 85.483 | 1.184.309 | 1.269.792 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 1.642.426 | 1.642.426 | 0 | 1.400.570 | 1.400.570 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 793.020 | 181.437 | 974.457 | 1.584.016 | 160.473 | 1.744.489 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| (5.I.c) | 57.856.105 | 69.686.932 | 127.543.037 | 41.935.636 | 67.254.489 | 109.190.125 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 57.855.145 | 65.309.233 | 123.164.378 | 41.934.676 | 62.116.276 | 104.050.952 | ||||||||||
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 | 4.377.699 | 4.377.699 | 0 | 5.138.213 | 5.138.213 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| 1.244.047 | 8.223.654 | 9.467.701 | 1.815.632 | 10.064.230 | 11.879.862 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| (5.I.b) | 1.244.047 | 8.223.654 | 9.467.701 | 1.815.632 | 10.064.230 | 11.879.862 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| (5.I.j) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 533.919.727 | 289.712.166 | 823.631.893 | 492.232.714 | 273.537.530 | 765.770.244 | ||||||||||
kap-fr_Loans| |
| (5.I.d) | 499.580.627 | 300.302.273 | 799.882.900 | 460.622.843 | 275.595.438 | 736.218.281 | |||||||||
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) | 60.881.908 | 0 | 60.881.908 | 57.719.773 | 7.875.618 | 65.595.391 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 60.881.908 | 0 | 60.881.908 | 57.719.773 | 7.875.618 | 65.595.391 | ||||||||||
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 |
| -26.542.808 | -10.590.107 | -37.132.915 | -26.109.902 | -9.933.526 | -36.043.428 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (5.I.m) | 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 |
| 40.356.722 | 58.673.548 | 99.030.270 | 37.737.988 | 51.006.444 | 88.744.432 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (5.I.f) | 24.968 | 0 | 24.968 | 24.968 | 0 | 24.968 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 24.968 | 0 | 24.968 | 24.968 | 0 | 24.968 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (5.I.g) | 40.328.954 | 58.673.548 | 99.002.502 | 37.710.220 | 51.006.444 | 88.716.664 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 27.979.954 | 58.673.548 | 86.653.502 | 25.361.220 | 51.006.444 | 76.367.664 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 12.349.000 | 0 | 12.349.000 | 12.349.000 | 0 | 12.349.000 | ||||||||||
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 |
| 18.310.030 | 0 | 18.310.030 | 18.347.221 | 103 | 18.347.324 | ||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 5.362.096 | 0 | 5.362.096 | 4.865.774 | 0 | 4.865.774 | ||||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 5.362.096 | 0 | 5.362.096 | 4.865.774 | 0 | 4.865.774 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| (5.I.k) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.I.l) | 7.335.609 | 0 | 7.335.609 | 4.756.787 | 0 | 4.756.787 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| (5.I.n) | 46.032.334 | 9.002.426 | 55.034.760 | 43.110.946 | 8.327.963 | 51.438.909 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 857.012.896 | 614.897.078 | 1.471.909.974 | 831.448.061 | 539.172.971 | 1.370.621.032 | ||||||||||
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) | 574.723.872 | 233.891.721 | 808.615.593 | 561.093.144 | 201.348.672 | 762.441.816 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.II.c) | 812.095 | 257.872.109 | 258.684.204 | 817.837 | 229.543.737 | 230.361.574 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 59.343.731 | 59.343.731 | 2.003 | 34.815.575 | 34.817.578 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| (5.II.d) | 561.787 | 42.604.467 | 43.166.254 | 0 | 54.160.925 | 54.160.925 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 561.787 | 7.042.894 | 7.604.681 | 0 | 10.018.359 | 10.018.359 | ||||||||||
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 | 35.561.573 | 35.561.573 | 0 | 44.142.566 | 44.142.566 | ||||||||||
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 |
| 163.628 | 6.550.091 | 6.713.719 | 313 | 5.115.168 | 5.115.481 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| (5.II.b) | 163.628 | 6.550.091 | 6.713.719 | 313 | 5.115.168 | 5.115.481 | |||||||||
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) | 1.312.699 | 373.423 | 1.686.122 | 1.250.961 | 368.931 | 1.619.892 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.II.h) | 16.478.199 | 2.963.257 | 19.441.456 | 17.807.104 | 4.156.300 | 21.963.404 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 2.456.837 | 0 | 2.456.837 | 2.845.995 | 0 | 2.845.995 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 14.021.362 | 2.963.257 | 16.984.619 | 14.961.109 | 4.156.300 | 19.117.409 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.II.i) | 8.955.519 | 469 | 8.955.988 | 5.359.358 | 92 | 5.359.450 | |||||||||
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 | 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 | 13.148.499 | 13.148.499 | 0 | 12.137.102 | 12.137.102 | ||||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 13.148.499 | 13.148.499 | 0 | 12.137.102 | 12.137.102 | ||||||||||
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) | 58.636.669 | 29.972.590 | 88.609.259 | 59.534.708 | 32.408.384 | 91.943.092 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.II.k) | 164.644.645 | -1.099.496 | 163.545.149 | 151.074.270 | -373.552 | 150.700.718 | |||||||||
ifrs-full_IssuedCapital| |
| 19.638.600 | 0 | 19.638.600 | 19.638.600 | 0 | 19.638.600 | ||||||||||
kap-fr_CapitalReserves| |
| 24.604 | 0 | 24.604 | 24.604 | 0 | 24.604 | ||||||||||
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 | 24.589 | 0 | 24.589 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 12.409.886 | 0 | 12.409.886 | 12.371.023 | 0 | 12.371.023 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 13.026.798 | -1.099.496 | 11.927.302 | 11.098.282 | -373.552 | 10.724.730 | ||||||||||
kap-fr_ProfitReserves| |
| 105.946.489 | 0 | 105.946.489 | 61.726.992 | 0 | 61.726.992 | ||||||||||
kap-fr_LegalReserves| |
| 3.387.695 | 0 | 3.387.695 | 1.139.220 | 0 | 1.139.220 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 102.558.794 | 0 | 102.558.794 | 60.587.772 | 0 | 60.587.772 | ||||||||||
kap-fr_OtherProfitReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 13.598.268 | 0 | 13.598.268 | 46.214.769 | 0 | 46.214.769 | ||||||||||
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 |
| 12.352.996 | 0 | 12.352.996 | 44.969.497 | 0 | 44.969.497 | ||||||||||
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 |
| 826.289.113 | 645.620.861 | 1.471.909.974 | 796.939.698 | 573.681.334 | 1.370.621.032 |