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 |
| 2.161.283 | 1.690.939 | 3.852.222 | 1.341.903 | 174.508 | 1.516.411 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 544.198 | 1.585.278 | 2.129.476 | 51.762 | 144.120 | 195.882 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| (1.1.) | 140.178 | 1.283.917 | 1.424.095 | 51.498 | 127.599 | 179.097 | |||||||||
kap-fr_Banks| |
| (1.3.) | 467 | 301.597 | 302.064 | 284 | 16.651 | 16.935 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 403.577 | 0 | 403.577 | 0 | 0 | 0 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -24 | -236 | -260 | -20 | -130 | -150 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| (1.2.) | 820.835 | 0 | 820.835 | 1.254.789 | 30.388 | 1.285.177 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 30.388 | 30.388 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 820.835 | 0 | 820.835 | 1.254.789 | 0 | 1.254.789 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| (1.4.) | 790.116 | 105.661 | 895.777 | 35.352 | 0 | 35.352 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 565.829 | 105.661 | 671.490 | 0 | 0 | 0 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 15.590 | 0 | 15.590 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 208.697 | 0 | 208.697 | 35.352 | 0 | 35.352 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| 6.134 | 0 | 6.134 | 0 | 0 | 0 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| (1.2.) | 6.134 | 0 | 6.134 | 0 | 0 | 0 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| (1.11.) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 5.517.784 | 1.983.694 | 7.501.478 | 686.459 | 474.658 | 1.161.117 | ||||||||||
kap-fr_Loans| |
| (1.5.) | 5.575.869 | 1.921.991 | 7.497.860 | 686.798 | 416.552 | 1.103.350 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| (1.10.) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| (1.6.) | 0 | 69.798 | 69.798 | 1.195 | 59.472 | 60.667 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 69.798 | 69.798 | 1.195 | 59.472 | 60.667 | ||||||||||
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 |
| -58.085 | -8.095 | -66.180 | -1.534 | -1.366 | -2.900 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (1.16.) | 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 |
| 22.000 | 0 | 22.000 | 0 | 0 | 0 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (1.7.) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (1.8.) | 22.000 | 0 | 22.000 | 0 | 0 | 0 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 22.000 | 0 | 22.000 | 0 | 0 | 0 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (1.9.) | 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 |
| (1.12.) | 172.184 | 0 | 172.184 | 68.785 | 0 | 68.785 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| (1.13.) | 382.354 | 0 | 382.354 | 133.224 | 0 | 133.224 | |||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 382.354 | 0 | 382.354 | 133.224 | 0 | 133.224 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| (1.14.) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 16.403 | 0 | 16.403 | 980 | 0 | 980 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (1.15.) | 409.230 | 0 | 409.230 | 52.487 | 0 | 52.487 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel |
| (1.17.) | 164.817 | 3.587 | 168.404 | 43.489 | 0 | 43.489 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 8.846.055 | 3.678.220 | 12.524.275 | 2.327.327 | 649.166 | 2.976.493 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
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kap-fr_FundsCollected|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (2.1.) | 6.814.403 | 2.668.567 | 9.482.970 | 743.168 | 545.710 | 1.288.878 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (2.3.) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| (2.4.) | 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 |
| 10.398 | 0 | 10.398 | 0 | 0 | 0 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| (2.2.) | 10.398 | 0 | 10.398 | 0 | 0 | 0 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| (2.7.) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (2.6.) | 22.660 | 0 | 22.660 | 3.703 | 0 | 3.703 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (2.8.) | 33.094 | 15.988 | 49.082 | 6.717 | 791 | 7.508 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 26.271 | 0 | 26.271 | 6.289 | 0 | 6.289 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 6.823 | 15.988 | 22.811 | 428 | 791 | 1.219 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (2.9.) | 69.127 | 0 | 69.127 | 22.191 | 0 | 22.191 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (1.15.) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (2.10.) | 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 |
| (2.11.) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
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 |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (2.5.) | 192.588 | 44.683 | 237.271 | 62.973 | 0 | 62.973 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (2.12.) | 2.652.605 | 162 | 2.652.767 | 1.591.240 | 0 | 1.591.240 | |||||||||
ifrs-full_IssuedCapital| |
| 3.000.000 | 0 | 3.000.000 | 1.500.000 | 0 | 1.500.000 | ||||||||||
kap-fr_CapitalReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 1.378 | 162 | 1.540 | -11 | 0 | -11 | ||||||||||
kap-fr_ProfitReserves| |
| 91.251 | 0 | 91.251 | 29.076 | 0 | 29.076 | ||||||||||
kap-fr_LegalReserves| |
| 4.563 | 0 | 4.563 | 1.454 | 0 | 1.454 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 86.688 | 0 | 86.688 | 27.622 | 0 | 27.622 | ||||||||||
kap-fr_OtherProfitReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| -440.024 | 0 | -440.024 | 62.175 | 0 | 62.175 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| -440.024 | 0 | -440.024 | 62.175 | 0 | 62.175 | ||||||||||
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 |
| 9.794.875 | 2.729.400 | 12.524.275 | 2.429.992 | 546.501 | 2.976.493 |