Sunum Para Birimi | 1.000 TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı Footnote Reference | Cari Dönem 30.09.2024 Current Period 30.09.2024 | Önceki Dönem 31.12.2023 Previous Period 31.12.2023 | |||||||||||||||
TP TC | YP FC | Toplam Total | TP TC | YP FC | Toplam Total | ||||||||||||
kap-fr_StatementOfFinancialPositionBalanceSheetLineItems| |
| ||||||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel |
| 3 | 104.481 | 37.783 | 142.264 | 202.589 | 42.773 | 245.362 | |||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel |
| 4 | 37 | 37 | 32 | 32 | |||||||||||
ifrs-full_DerivativeFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 5 | 9.244.838 | 1.500.753 | 10.745.591 | 9.831.859 | 1.632.079 | 11.463.938 | |||||||||
kap-fr_FactoringReceivables| |
| 5.1 | 9.257.177 | 1.502.445 | 10.759.622 | 9.853.110 | 1.633.647 | 11.486.757 | |||||||||
kap-fr_DiscountedFactoringReceivables|http://www.xbrl.org/2009/role/netLabel |
| 6.371.804 | 64.020 | 6.435.824 | 6.568.761 | 352.508 | 6.921.269 | ||||||||||
kap-fr_OtherFactoringReceivables| |
| 2.885.373 | 1.438.425 | 4.323.798 | 3.284.349 | 1.281.139 | 4.565.488 | ||||||||||
kap-fr_SavingsFinanceReceivables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_SavingsFinanceReceivablesRisingFromSavingsFundPool|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_SavingsFinanceReceivablesFromEquity|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_FinancialLoans| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_ConsumerLoans| |
| 0 | 0 | ||||||||||||||
kap-fr_CreditCards| |
| 0 | 0 | ||||||||||||||
kap-fr_InstallmentCommercialLoans| |
| 0 | 0 | ||||||||||||||
kap-fr_LeasingTransactions|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinanceLeaseReceivables| |
| 0 | 0 | ||||||||||||||
kap-fr_OperatingLeaseReceivables| |
| 0 | 0 | ||||||||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | ||||||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost| |
| 0 | 0 | ||||||||||||||
kap-fr_NonPerformingReceivables| |
| 5.2 | 122.820 | 122.820 | 64.726 | 4.132 | 68.858 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesOrSpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel |
| 5.3 | -135.159 | -1.692 | -136.851 | -85.977 | -5.700 | -91.677 | |||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 0 | 0 | ||||||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 0 | 0 | ||||||||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| 6 | 3.687 | 3.687 | 4.634 | 4.634 | |||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 7 | 64.254 | 64.254 | 29.126 | 29.126 | |||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 8 | 29.919 | 0 | 29.919 | 21.808 | 0 | 21.808 | |||||||||
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 9 | 61.879 | 143 | 62.022 | 57.297 | 964 | 58.261 | |||||||||
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 9.509.058 | 1.538.716 | 11.047.774 | 10.147.313 | 1.675.848 | 11.823.161 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 0 | 0 | 0 | 11 | 0 | 11 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 11 | 11 | |||||||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 9.509.058 | 1.538.716 | 11.047.774 | 10.147.324 | 1.675.848 | 11.823.172 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 10 | 6.120.073 | 1.471.551 | 7.591.624 | 6.207.279 | 1.583.403 | 7.790.682 | |||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.1 | 3.396 | 48.181 | 51.577 | 3.369 | 56.238 | 59.607 | |||||||||
kap-fr_PayablesFromSavingsFundPool|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | ||||||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 11 | 3.750 | 0 | 3.750 | 5.055 | 5.055 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 12 | 259.239 | 0 | 259.239 | 2.036.659 | 2.036.659 | ||||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | ||||||||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 13 | 97.890 | 18.773 | 116.663 | 119.015 | 15.929 | 134.944 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | ||||||||||||
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel |
| 13.1 | 47.987 | 0 | 47.987 | 48.748 | 0 | 48.748 | |||||||||
kap-fr_GeneralLoanLossProvisions| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 13.2 | 49.903 | 18.773 | 68.676 | 70.267 | 15.929 | 86.196 | |||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 8 | 168.479 | 168.479 | 26.452 | 0 | 26.452 | ||||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | ||||||||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 14 | 38.721 | 3.609 | 42.330 | 34.743 | 948 | 35.691 | |||||||||
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 6.691.548 | 1.542.114 | 8.233.662 | 8.432.572 | 1.656.518 | 10.089.090 | ||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 15 | 2.814.112 | 0 | 2.814.112 | 1.734.082 | 0 | 1.734.082 | |||||||||
ifrs-full_IssuedCapital| |
| 397.500 | 397.500 | 79.500 | 79.500 | ||||||||||||
kap-fr_CapitalReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | ||||||||||||||
kap-fr_OtherCapitalReserves| |
| 0 | 0 | ||||||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss| |
| -8.440 | -8.440 | -8.440 | -8.440 | ||||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss| |
| 0 | 0 | ||||||||||||||
kap-fr_ProfitReserves| |
| 1.345.022 | 0 | 1.345.022 | 617.938 | 0 | 617.938 | ||||||||||
kap-fr_LegalReserves| |
| 15.900 | 15.900 | 15.900 | 15.900 | ||||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | ||||||||||||
kap-fr_ExtraordinaryReserves| |
| 1.329.122 | 1.329.122 | 602.038 | 602.038 | ||||||||||||
kap-fr_OtherProfitReserves| |
| 0 | 0 | ||||||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 1.080.030 | 0 | 1.080.030 | 1.045.084 | 0 | 1.045.084 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | ||||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 1.080.030 | 1.080.030 | 1.045.084 | 1.045.084 | ||||||||||||
ifrs-full_NoncontrollingInterests| |
| 0 | 0 | ||||||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 9.505.660 | 1.542.114 | 11.047.774 | 10.166.654 | 1.656.518 | 11.823.172 |