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ALTERNATİF FİNANSAL KİRALAMA A.Ş.

Annual / Quarterly Financial Statement Jan 30, 2019

10630_rns_2019-01-30_6fc4deaf-769b-4b2a-b135-8ea040e87f02.html

Annual / Quarterly Financial Statement

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Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

31.12.2018

Current Period

31.12.2018

Önceki Dönem

31.12.2017

Previous Period

31.12.2017

TP

TC

YP

FC

Toplam

Total

TP

TC

YP

FC

Toplam

Total

kap-fr_StatementOfFinancialPositionBalanceSheetLineItems|

Finansal Durum Tablosu (Bilanço) Statement of Financial Position (Balance Sheet)

ifrs-full_AssetsAbstract|http://www.xbrl.org/2003/role/terseLabel

AKTİF KALEMLER ASSET ITEMS

kap-fr_FinancialAssetsExcludingLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

FİNANSAL VARLIKLAR (Net) FINANCIAL ASSETS (Net)

11.853

199.090

210.943

1.312

48.116

49.428

ifrs-full_CashAndCashEquivalents|

Nakit ve Nakit Benzerleri Cash and cash equivalents

3

600

199.090

199.690

1.312

48.116

49.428

ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|

Gerçeğe Uygun Değer Farkı Kâr Zarara Yansıtılan Finansal Varlıklar Financial assets at fair value through profit or loss

ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel

Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklar Financial Assets at Fair Value Through Other Comprehensive Income

kap-fr_FinancialAssetsMeasuredAtAmortisedCost|

İtfa Edilmiş Maliyeti ile Ölçülen Finansal Varlıklar Financial Assets Measured at Amortised Cost

ifrs-full_DerivativeFinancialAssets|

Türev Finansal Varlıklar Derivative financial assets

9

11.253

0

11.253

kap-fr_NonPerformingFinancialAssets|

Takipteki Finansal Varlıklar Non-performing Financial Assets

kap-fr_SpecificProvisionsOrAllowanceForExpectedLosses|http://www.xbrl.org/2009/role/negatedLabel

Özel Karşılıklar / Beklenen Zarar Karşılıkları(-) Specific Provisions / Allowance for Expectected Losses(-)

ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

KREDİLER (Net) LOANS (Net)

4

455.283

1.463.368

1.918.651

407.649

1.215.982

1.623.631

kap-fr_FactoringReceivables|

Faktoring Alacakları Factoring Receivables

kap-fr_DiscountedFactoringReceivables|http://www.xbrl.org/2009/role/netLabel

İskontolu Faktoring Alacakları (Net) Discounted Factoring Receivables (Net)

kap-fr_OtherFactoringReceivables|

Diğer Faktoring Alacakları Other Factoring Receivables

kap-fr_FinancialLoans|

Finansman Kredileri Financial Loans

ifrs-full_ConsumerLoans|

Tüketici Kredileri Consumer loans

kap-fr_CreditCards|

Kredi Kartları Credit Cards

kap-fr_InstallmentCommercialLoans|

Taksitli Ticari Krediler Installment Commercial Loans

kap-fr_LeasingTransactions|

Kiralama İşlemleri Leasing Transactions

4

443.868

1.422.765

1.866.633

398.146

1.200.987

1.599.133

kap-fr_ReceivablesFromLeasingTransactions|http://www.mkk.com.tr/2015/role/tersenetLabel

Kiralama İşlemlerinden Alacaklar (Net) Receivables From Leasing Transactions (Net)

440.026

1.412.570

1.852.596

396.719

1.176.707

1.573.426

ifrs-full_FinanceLeaseReceivables|

Finansal Kiralama Alacakları Finance lease receivables

560.497

1.566.383

2.126.880

488.812

1.304.940

1.793.752

kap-fr_OperatingLeaseReceivables|

Faaliyet Kiralaması Alacakları Operating Lease Receivables

kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel

Kazanılmamış Gelirler (-) Unearned Income (-)

-120.471

-153.813

-274.284

-92.093

-128.233

-220.326

kap-fr_LeasedConstructioninProgress|

Kiralama Konusu Yapılmakta Olan Yatırımlar Leased Construction in Progress

3.736

6.063

9.799

870

6.328

7.198

kap-fr_AdvancesGivenforLeaseTransactions|

Kiralama İşlemleri İçin Verilen Avanslar Advances Given for Lease Transactions

106

4.132

4.238

557

17.952

18.509

kap-fr_OtherReceivablesFromLeasingTransactions|http://www.xbrl.org/2003/role/verboseLabel

Kiralama İşlemlerine İlişkin Diğer Alacaklar Other Receivables From Leasing Transactions

kap-fr_NonPerformingReceivables|http://www.xbrl.org/2009/role/netLabel

Takipteki Alacaklar (Net) Non Performing Receivables (Net)

4

11.415

40.603

52.018

9.503

14.995

24.498

kap-fr_NonPerformingFactoringReceivables|

Takipteki Faktoring Alacakları Non-Performing Factoring Receivables

kap-fr_NonperformingLoans|http://www.xbrl.org/2003/role/verboseLabel

Takipteki Finansman Kredileri Non-Performing Financial Loans

kap-fr_NonPerformingLeasingReceivables|

Takipteki Kiralama İşlemlerinden Alacaklar Non-Performing Leasing Receivables

31.730

60.161

91.891

29.844

23.999

53.843

kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel

Özel Karşılıklar (-) Specific Provisions (-)

-20.315

-19.558

-39.873

-20.341

-9.004

-29.345

kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel

Beklenen Zarar Karşılıkları (-) Allowance for Expected Credit Losses (-)

ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

ORTAKLIK YATIRIMLARI INVESTMENTS IN ASSOCIATES, SUBSIDIARIES AND JOINT VENTURES

0

0

0

ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel

İştirakler (Net) Investments in Associates (Net)

0

0

0

kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel

Özkaynak Yöntemine Göre Değerlenenler Associates Accounted for Using Equity Method

0

0

0

kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|

Konsolide Edilmeyenler Unconsolidated Associates

ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel

Bağlı Ortaklıklar (Net) Investments in Subsidiaries (Net)

kap-fr_UnconsolidatedFinancialSubsidiaries|

Konsolide Edilmeyen Mali Ortaklıklar Unconsolidated Financial Subsidiaries

kap-fr_UnconsolidatedNonfinancialSubsidiaries|

Konsolide Edilmeyen Mali Olmayan Ortaklıklar Unconsolidated Non-Financial Subsidiaries

kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel

Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) (Net) Jointly Controlled Partnerships (JointVentures) (Net)

kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel

Özkaynak Yöntemine Göre Değerlenenler Jointly Controlled Partnerships Accounted for Using Equity Method

kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel

Konsolide Edilmeyenler Unconsolidated Jointly Controlled Partnerships

kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel

MADDİ DURAN VARLIKLAR (Net) TANGIBLE ASSETS (Net)

5

19.729

19.729

845

845

ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel

MADDİ OLMAYAN DURAN VARLIKLAR (Net) INTANGIBLE ASSETS AND GOODWILL (Net)

6

1.494

1.494

1.213

1.213

ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel

YATIRIM AMAÇLI GAYRİMENKULLER (Net) INVESTMENT PROPERTY (Net)

0

0

ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel

CARİ DÖNEM VERGİ VARLIĞI CURRENT TAX ASSETS

0

0

ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

ERTELENMİŞ VERGİ VARLIĞI DEFERRED TAX ASSET

7

12.492

12.492

14.882

14.882

ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

DİĞER AKTİFLER OTHER ASSETS

8

7.249

6.420

13.669

6.143

6.146

12.289

kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel

ARA TOPLAM SUBTOTAL

508.100

1.668.878

2.176.978

432.044

1.270.244

1.702.288

kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.mkk.com.tr/2015/role/netVerboseLabel

SATIŞ AMAÇLI ELDE TUTULAN VE DURDURULAN FAALİYETLERE İLİŞKİN VARLIKLAR (Net) ASSETS CLASSIFIED AS HELD FOR SALE AND DISCONTINUED OPERATIONS (Net)

0

0

0

kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel

Satış Amaçlı Held for Sale

kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel

Durdurulan Faaliyetlere İlişkin Non-Current Assets From Discontinued Operations

ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel

AKTİF TOPLAMI TOTAL ASSETS

508.100

1.668.878

2.176.978

432.044

1.270.244

1.702.288

ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel

PASİF KALEMLER LIABILITY AND EQUITY ITEMS

ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

ALINAN KREDİLER LOANS RECEIVED

10

40.323

1.657.996

1.698.319

65.532

1.176.959

1.242.491

kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

FAKTORİNG BORÇLARI FACTORING PAYABLES

0

0

kap-fr_LeasePayables|http://www.xbrl.org/2009/role/netLabel

KİRALAMA İŞLEMLERİNDEN BORÇLAR (Net) LEASE PAYABLES (Net)

0

0

kap-fr_FinanceLeasePayables|

Finansal Kiralama Borçları Finance Lease Payables

kap-fr_OperatingLeasePayables|

Faaliyet Kiralaması Borçları Operating Lease Payables

kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel

Diğer Other

kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel

Ertelenmiş Finansal Kiralama Giderleri (-) Deferred Finance Lease Expenses (-)

kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel

İHRAÇ EDİLEN MENKUL KIYMETLER (Net) MARKETABLE SECURITIES (Net)

11

217.107

217.107

243.063

243.063

kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel

Bonolar Bills

217.107

217.107

243.063

243.063

kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel

Varlığa Dayalı Menkul Kıymetler Asset-backed Securities

ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel

Tahviller Bonds

0

0

kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

GERÇEĞE UYGUN DEĞER FARKI KAR ZARARA YANSITILAN FİNANSAL YÜKÜMLÜLÜKLER FINANCIAL LIABILITIES AT FAIR VALUE THROUGH PROFIT OR LOSS

0

0

kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

TÜREV FİNANSAL YÜKÜMLÜLÜKLER DERIVATIVE FINANCIAL LIABILITIES

9

0

0

8.716

8.716

ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

KARŞILIKLAR PROVISIONS

2.928

2.928

2.923

2.923

kap-fr_ProvisionForRestructuring|

Yeniden Yapılanma Karşılığı Provision for Restructuring

kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel

Çalışan Hakları Yükümlülüğü Karşılığı Reserves For Employee Benefits

12

2.754

2.754

2.751

2.751

kap-fr_GeneralLoanLossProvisions|

Genel Karşılıklar General Loan Loss Provisions

ifrs-full_OtherProvisions|

Diğer Karşılıklar Other provisions

13

174

174

172

172

ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

CARİ VERGİ BORCU CURRENT TAX LIABILITIES

7

2.776

2.776

352

352

ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

ERTELENMİŞ VERGİ BORCU DEFERRED TAX LIABILITY

0

0

kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel

SERMAYE BENZERİ BORÇLANMA ARAÇLARI SUBORDINATED DEBT

0

0

ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

DİĞER YÜKÜMLÜLÜKLER OTHER LIABILITIES

14

9.351

17.874

27.225

10.653

36.817

47.470

kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel

ARA TOPLAM SUBTOTAL

272.485

1.675.870

1.948.355

322.523

1.222.492

1.545.015

kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel

SATIŞ AMAÇLI ELDE TUTULAN VE DURDURULAN FAALİYETLERE İLİŞKİN DURAN VARLIK BORÇLARI (Net) LIABILITIES RELATED TO ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (Net)

0

0

kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel

Satış Amaçlı Held For Sale

kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel

Durdurulan Faaliyetlere İlişkin Related to Discontinued Operations

ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

ÖZKAYNAKLAR EQUITY

228.623

228.623

157.273

157.273

ifrs-full_IssuedCapital|

Ödenmiş Sermaye Issued capital

15

100.000

100.000

50.000

50.000

kap-fr_CapitalReserves|

Sermaye Yedekleri Capital Reserves

15

-14.080

-14.080

-14.080

-14.080

ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel

Hisse Senedi İhraç Primleri Equity Share Premiums

kap-fr_ShareCancellationProfits|

Hisse Senedi İptal Karları Share Cancellation Profits

kap-fr_OtherCapitalReserves|

Diğer Sermaye Yedekleri Other Capital Reserves

-14.080

-14.080

-14.080

-14.080

kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|

Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss

5

3.651

3.651

kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|

Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss

kap-fr_ProfitReserves|

Kar Yedekleri Profit Reserves

77.625

77.625

54.072

54.072

kap-fr_LegalReserves|

Yasal Yedekler Legal Reserves

5.705

5.705

4.618

4.618

kap-fr_StatutoryReserves|

Statü Yedekleri Statutory Reserves

kap-fr_ExtraordinaryReserves|

Olağanüstü Yedekler Extraordinary Reserves

71.920

71.920

49.454

49.454

kap-fr_OtherProfitReserves|

Diğer Kar Yedekleri Other Profit Reserves

kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel

Kar veya Zarar Profit or Loss

61.427

61.427

67.281

67.281

kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel

Geçmiş Yıllar Kar veya Zararı Prior Years' Profit or Loss

43.728

43.728

45.538

45.538

kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel

Dönem Net Kâr veya Zararı Current Period Net Profit Or Loss

17.699

17.699

21.743

21.743

ifrs-full_NoncontrollingInterests|

Kontrol Gücü Olmayan Paylar Non-controlling interests

ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel

PASİF TOPLAMI TOTAL EQUITY AND LIABILITIES

501.108

1.675.870

2.176.978

479.796

1.222.492

1.702.288

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

31.12.2018

Current Period

31.12.2018

Önceki Dönem

31.12.2017

Previous Period

31.12.2017

TP

TC

YP

FC

Toplam

Total

TP

TC

YP

FC

Toplam

Total

kap-fr_StatementOfOffBalanceSheetItemsLineItems|

NAZIM HESAPLAR OFF-BALANCE SHEET ITEMS

kap-fr_OffBalanceSheetItemsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

NAZIM HESAP KALEMLERİ OFF-BALANCE SHEET ITEMS

kap-fr_IrrevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

RİSKİ ÜSTLENİLEN FAKTORİNG İŞLEMLERİ IRREVOCABLE FACTORING TRANSACTIONS

0

0

0

0

0

0

kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

RİSKİ ÜSTLENİLMEYEN FAKTORİNG İŞLEMLERİ REVOCABLE FACTORING TRANSACTIONS

0

0

0

0

0

0

kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

ALINAN TEMİNATLAR COLLATERALS RECEIVED

4

2.621.955

7.434.856

10.056.811

2.208.183

5.844.269

8.052.452

kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

VERİLEN TEMİNATLAR COLLATERALS GIVEN

16

94.570

4.518

99.088

6.157

2.224

8.381

kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

TAAHHÜTLER COMMITMENTS

25.783

61.546

87.329

31.264

133.247

164.511

kap-fr_IrrevocableCommitments|

Cayılamaz Taahhütler Irrevocable Commitments

16

0

22.751

22.751

0

26.412

26.412

kap-fr_RevocableCommitments|

Cayılabilir Taahhütler Revocable Commitments

25.783

38.795

64.578

31.264

106.835

138.099

kap-fr_LeaseCommitments|

Kiralama Taahhütleri Lease Commitments

25.783

38.795

64.578

31.264

106.835

138.099

kap-fr_FinanceLeaseCommitments|

Finansal Kiralama Taahhütleri Finance Lease Commitments

25.783

38.795

64.578

31.264

106.835

138.099

kap-fr_OperationalLeaseCommitments|

Faaliyet Kiralama Taahhütleri Operational Lease Commitments

0

0

0

0

0

0

kap-fr_OtherRevocableCommitments|

Diğer Cayılabilir Taahhütler Other Revocable Commitments

0

0

0

0

0

0

kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

TÜREV FİNANSAL ARAÇLAR DERIVATIVE FINANCIAL INSTRUMENTS

0

258.539

258.539

83.259

205.431

288.690

kap-fr_DerivativeFinancialInstrumentsHeldForHedging|

Riskten Korunma Amaçlı Türev Finansal Araçlar Derivative Financial Instruments Held For Hedging

0

0

0

0

0

0

kap-fr_FairValueHedges|

Gerçeğe Uygun Değer Riskinden Korunma Amaçlı İşlemler Fair Value Hedges

0

0

0

0

0

0

kap-fr_CashFlowHedges|

Nakit Akış Riskinden Korunma Amaçlı İşlemler Cash Flow Hedges

0

0

0

0

0

0

kap-fr_HedgesOfNetInvestmentInForeignOperations|

Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlı İşlemler Hedges of Net Investment in Foreign Operations

0

0

0

0

0

0

kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel

Alım Satım Amaçlı İşlemler Derivative Financial Instruments Held For Trading

9

0

258.539

258.539

83.259

205.431

288.690

kap-fr_ForwardBuyOrSellTransactions|

Vadeli Alım Satım İşlemleri Forward Buy or Sell Transactions

0

0

0

0

0

0

kap-fr_SwapPurchasesOrSales|

Swap Alım Satım İşlemleri Swap Purchases or Sales

0

258.539

258.539

83.259

205.431

288.690

kap-fr_OptionPurchasesOrSales|

Alım Satım Opsiyon İşlemleri Option Purchases or Sales

0

0

0

0

0

0

kap-fr_FuturesPurchasesOrSales|

Futures Alım Satım İşlemleri Futures Purchases or Sales

0

0

0

0

0

0

kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel

Diğer Other

0

0

0

0

0

0

kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

EMANET KIYMETLER ITEMS HELD IN CUSTODY

1.333.303

4.100.743

5.434.046

1.094.141

2.939.862

4.034.003

kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel

NAZIM HESAPLAR TOPLAMI TOTAL OFF-BALANCE SHEET ITEMS

4.075.611

11.860.202

15.935.813

3.423.004

9.125.033

12.548.037

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2018 - 31.12.2018

Current Period

01.01.2018 - 31.12.2018

Önceki Dönem

01.01.2017 - 31.12.2017

Previous Period

01.01.2017 - 31.12.2017

ifrs-full_IncomeStatementAbstract|

Kar veya Zarar Tablosu Profit or loss [abstract]

kap-fr_IncomeAndExpenseItemsAbstract|

GELİR VE GİDER KALEMLERİ INCOME AND EXPENSE ITEMS

kap-fr_OperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

ESAS FAALİYET GELİRLERİ OPERATING INCOME

172.458

115.347

kap-fr_FactoringIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

FAKTORİNG GELİRLERİ FACTORING INCOME

0

0

kap-fr_FactoringInterestIncome|

Faktoring Alacaklarından Alınan Faizler Factoring Interest Income

0

0

kap-fr_DiscountedFactoringInterestIncome|http://www.xbrl.org/2003/role/terseLabel

İskontolu Discounted

0

0

kap-fr_OtherFactoringInterestIncome|http://www.xbrl.org/2003/role/terseLabel

Diğer Other

0

0

kap-fr_FactoringFeeAndCommissionIncome|

Faktoring Alacaklarından Alınan Ücret ve Komisyonlar Factoring Fee and Commission Income

kap-fr_DiscountedFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel

İskontolu Discounted

kap-fr_OtherFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel

Diğer Other

kap-fr_IncomeFromFinancingLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

FİNANSMAN KREDİLERİNDEN GELİRLER INCOME FROM FINANCING LOANS

0

0

kap-fr_InterestIncomeFromFinancingLoans|

Finansman Kredilerinden Alınan Faizler Interest Income From Financing Loans

0

0

kap-fr_FeeandCommissionIncomeFromFinancingLoans|

Finansman Kredilerinden Alınan Ücret ve Komisyonlar Fee and Commission Income From Financing Loans

kap-fr_LeaseIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

KİRALAMA GELİRLERİ LEASE INCOME

17

172.458

115.347

kap-fr_FinanceLeaseIncome|

Finansal Kiralama Gelirleri Finance Lease Income

171.677

114.571

kap-fr_OperationalLeaseIncome|

Faaliyet Kiralaması Gelirleri Operational Lease Income

kap-fr_FeeAndCommissionIncomeFromLeaseOperations|

Kiralama İşlemlerinden Alınan Ücret ve Komisyonlar Fee and Commission Income From Lease Operations

781

776

ifrs-full_FinanceCosts|http://www.xbrl.org/2009/role/negatedTerseLabel

FİNANSMAN GİDERLERİ (-) FINANCE COST (-)

19

-129.341

-83.433

kap-fr_InterestExpensesOnFundsBorrowed|http://www.xbrl.org/2009/role/negatedLabel

Kullanılan Kredilere Verilen Faizler Interest Expenses on Funds Borrowed

-79.024

-53.879

kap-fr_InterestExpensesOnFactoringPayables|http://www.xbrl.org/2009/role/negatedLabel

Faktoring İşlemlerinden Borçlara Verilen Faizler Interest Expenses On Factoring Payables

kap-fr_FinancialLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel

Finansal Kiralama Giderleri Financial Lease Expenses

kap-fr_InterestExpensesOnSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel

İhraç Edilen Menkul Kıymetlere Verilen Faizler Interest Expenses on Securities Issued

-46.767

-27.407

kap-fr_OtherInterestExpense|http://www.xbrl.org/2009/role/negatedLabel

Diğer Faiz Giderleri Other Interest Expense

kap-fr_FeesAndCommissionsPaid|http://www.xbrl.org/2009/role/negatedLabel

Verilen Ücret ve Komisyonlar Fees and Commissions Paid

-3.550

-2.147

ifrs-full_GrossProfit|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

BRÜT KAR (ZARAR) GROSS PROFIT (LOSS)

43.117

31.914

kap-fr_OperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel

ESAS FAALİYET GİDERLERİ (-) OPERATING EXPENSES (-)

18

-19.808

-17.804

kap-fr_PersonnelExpenses|http://www.xbrl.org/2009/role/negatedLabel

Personel Giderleri Personnel Expenses

-10.106

-9.428

kap-fr_ProvisionExpenseForEmploymentTerminationBenefits|http://www.xbrl.org/2009/role/negatedLabel

Kıdem Tazminatı Karşılığı Gideri Provision Expense for Employment Termination Benefits

-53

-172

ifrs-full_ResearchAndDevelopmentExpense|http://www.xbrl.org/2009/role/negatedLabel

Araştırma ve Geliştirme Giderleri Research and development expense

kap-fr_GeneralOperatingExpenses|http://www.xbrl.org/2009/role/negatedLabel

Genel İşletme Giderleri General Operating Expenses

-4.706

-3.922

kap-fr_OtherMainOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel

Diğer Other

-4.943

-4.282

kap-fr_GrossOperatingProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

BRÜT FAALİYET KARI (ZARARI) GROSS OPERATING PROFIT (LOSS)

23.309

14.110

kap-fr_OtherOperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

DİĞER FAALİYET GELİRLERİ OTHER OPERATING INCOME

20

1.589.509

565.643

kap-fr_InterestIncomeOnBanks|

Bankalardan Alınan Faizler Interest Income on Banks

2.756

1.188

kap-fr_InterestIncomeOnReverseRepurchaseAgreements|

Ters Repo İşlemlerinden Alınan Faizler Interest Income on Reverse Repurchase Agreements

kap-fr_InterestIncomeOnMarketableSecuritiesPortfolio|

Menkul Değerlerden Alınan Faizler Interest Income on Marketable Securities Portfolio

kap-fr_InterestIncomeOnFinancialAssetsAtFairValueThroughProfitAndLoss|http://www.xbrl.org/2003/role/verboseLabel

Gerçeğe Uygun Değer Farkı Kar Zarara Yansıtılanlardan Arising From Financial Assets At Fair Value Through Profit Loss

kap-fr_InterestIncomeOnFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel

Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılanlardan Arising From Financial Assets At Fair Value Through Other Comprehensive Income

kap-fr_InterestIncomeOnFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/verboseLabel

İtfa Edilmiş Maliyeti İle Ölçülenlerden Arising From Financial Assets Measured at Amortised Cost

kap-fr_DividendIncome|

Temettü Gelirleri Dividend Income

kap-fr_GainsArisingFromCapitalMarketsTransactions|

Sermaye Piyasası İşlemleri Karı Gains Arising from Capital Markets Transactions

kap-fr_GainsArisingFromDerivativeFinancialTransactions|http://www.xbrl.org/2003/role/verboseLabel

Türev Finansal İşlemler Karı Derivative Financial Transactions' Gains

12.557

1.882

kap-fr_ForeignExchangeGains|

Kambiyo İşlemleri Karı Foreign Exchange Gains

1.568.076

556.658

kap-fr_OtherMiscellaneousOperatingIncome|http://www.xbrl.org/2003/role/terseLabel

Diğer Other

6.120

5.915

kap-fr_ProvisionExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel

KARŞILIKLAR PROVISIONS

4

-18.294

-11.454

kap-fr_AllowanceExpensesForSpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel

Özel Karşılıklar Specific Provisions

-18.294

-11.454

kap-fr_AllowanceExpensesForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedTerseLabel

Beklenen Zarar Karşılıkları Allowances For Expected Credit Losses

kap-fr_GeneralLoanLossProvisionExpenses|http://www.xbrl.org/2009/role/negatedLabel

Genel Karşılıklar General Loan Loss Provisions

kap-fr_OtherAllowanceExpenses|http://www.xbrl.org/2009/role/negatedLabel

Diğer Other

kap-fr_OtherOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel

DİĞER FAALİYET GİDERLERİ (-) OTHER OPERATING EXPENSES (-)

21

-1.574.435

-544.749

kap-fr_ImpairmentInValueOfSecurities|http://www.xbrl.org/2009/role/negatedLabel

Menkul Değerler Değer Düşüş Gideri Impairment in Value of Securities

kap-fr_ImpairmentInValueOfFinancialAssetsDesignatedAtFairValueThroughProfitAndLoss|http://www.xbrl.org/2009/role/negatedTerseLabel

Gerçeğe Uygun Değer Farkı Kar veya Zarara Yansıtılanlar Impairment in Value of Financial Assets Designated at Fair Value Through Profit and Loss

kap-fr_ImpairmentInValueOfFinancialAssetsDesignatedAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel

Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılanlar Impairment in Value of Financial Assets Designated at Fair Value Through Other Comprehensive Income

kap-fr_ImpairmentInValueOfNonCurrentAssets|http://www.xbrl.org/2009/role/negatedLabel

Duran Varlıklar Değer Düşüş Giderleri Impairment in Value of Non-Current Assets

kap-fr_ImpairmentInValueOfTangibleAssets|http://www.xbrl.org/2009/role/negatedLabel

Maddi Duran Varlık Değer Düşüş Giderleri Impairment in Value of Tangible Assets

kap-fr_AssetsHeldForSaleAndAssetsRelatedToDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedLabel

Satış Amaçlı Elde Tutulan ve Durdurulan Faaliyetlere İlişkin Duran Varlıklar Değer Düşüş Giderleri Impairment in Value of Assets Held for Sale and Assets Related to Discontinued Operations

kap-fr_ImpairmentInValueOfInTangibleAssets|http://www.xbrl.org/2009/role/negatedLabel

Maddi Olmayan Duran Varlıklar Değer Düşüş Giderleri Impairement in Value of Intangible Assets

kap-fr_ImpairmentInValueOfAssociatesSubsidiariesAndJointVentures|http://www.xbrl.org/2009/role/negatedLabel

İştirak, Bağlı Ortaklık ve İş Ortaklıkları Değer Düşüş Giderleri Impairment in Value of Associates, Subsidiaries and Joint Ventures

kap-fr_LossArisingfromDerivativeFinancialTransaction|http://www.xbrl.org/2009/role/negatedLabel

Türev Finansal İşlemlerden Zarar Loss Arising from Derivative Financial Transaction

-5.429

-18.234

kap-fr_ForeignExchangeLosses|http://www.xbrl.org/2009/role/negatedLabel

Kambiyo İşlemleri Zararı Foreign Exchange Losses

-1.569.006

-526.515

kap-fr_OtherMiscellaneousOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel

Diğer Other

kap-fr_OperatingProfitLoss|http://www.xbrl.org/2009/role/netLabel

NET FAALİYET KARI (ZARARI) NET OPERATING PROFIT (LOSS)

20.089

23.550

kap-fr_AmountInExcessRecordedAsGainAfterMerger|http://www.mkk.com.tr/2015/role/capslockLabel

BİRLEŞME KARI PROFIT ARISED FROM MERGER

0

0

ifrs-full_ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod|http://www.mkk.com.tr/2015/role/capslockLabel

ÖZKAYNAK YÖNTEMİ İLE DEĞERLENEN YATIRIMLARIN KÂRLARINDAN VEYA ZARARLARINDAN PAYLAR SHARE OF PROFIT OR LOSS FROM INVESTMENTS ACCOUNTED FOR USING EQUITY METHOD

0

0

ifrs-full_GainsLossesOnNetMonetaryPosition|http://www.xbrl.org/2003/role/terseLabel

NET PARASAL POZİSYON KARI (ZARARI) NET MONETARY POSITION GAIN (LOSS)

0

0

ifrs-full_ProfitLossBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) PROFIT (LOSS) FROM CONTINUING OPERATIONS, BEFORE TAX

7

20.089

23.550

ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel

SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (+/-) TAX PROVISION FOR CONTINUING OPERATIONS (+/-)

-2.390

-1.807

kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel

Cari Vergi Karşılığı Current Tax Provision

kap-fr_ExpenseEffectOfDeferredTax|http://www.xbrl.org/2009/role/negatedLabel

Ertelenmiş Vergi Gider Etkisi Expense Effect of Deferred Tax

-2.390

-1.807

kap-fr_IncomeEffectOfDeferredTax|

Ertelenmiş Vergi Gelir Etkisi Income Effect of Deferred Tax

ifrs-full_ProfitLossFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel

SÜRDÜRÜLEN FAALİYETLER DÖNEM NET KARI (ZARARI) NET PERIOD PROFIT (LOSS) FROM CONTINUING OPERATIONS

17.699

21.743

kap-fr_IncomeOnDiscontinuedOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

DURDURULAN FAALİYETLERDEN GELİRLER INCOME ON DISCONTINUED OPERATIONS

0

0

kap-fr_IncomeOnAssetsHeldForSale|

Satış Amaçlı Elde Tutulan Duran Varlık Gelirleri Income on Assets Held for Sale

kap-fr_GainOnSaleOfAssociatesSubsidiariesAndJointlyControlledEntities|http://www.xbrl.org/2003/role/terseLabel

Bağlı Ortaklık, İştirak ve İş Ortaklıkları Satış Karları Subsidiaries, Associates and Joint Ventures Sales Gains

kap-fr_OtherIncomeOnDiscontinuedOperations|

Diğer Durdurulan Faaliyet Gelirleri Other Income on Discontinued Operations

kap-fr_ExpensesOnDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel

DURDURULAN FAALİYETLERDEN GİDERLER (-) EXPENSES ON DISCONTINUED OPERATIONS (-)

0

0

kap-fr_ExpensesOnAssetsHeldForSale|http://www.xbrl.org/2009/role/negatedLabel

Satış Amaçlı Elde Tutulan Duran Varlık Giderleri Expense on Assets Held for Sale

kap-fr_LossOnSaleOfAssociatesSubsidiariesAndJointlyControlledEntities|http://www.xbrl.org/2009/role/negatedTerseLabel

Bağlı Ortaklık, İştirak ve İş Ortaklıkları Satış Zararları Subsidiaries, Associates and Joint Ventures Sales Losses

kap-fr_OtherExpensesOnDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedLabel

Diğer Durdurulan Faaliyet Giderleri Other Expenses on Discontinued Operations

kap-fr_ProfitOrLossOnDiscontinuedOperationsBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

DURDURULAN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) PROFIT (LOSS) ON DISCONTINUED OPERATIONS BEFORE TAX

0

0

kap-fr_IncomeTaxExpenseDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel

DURDURULAN FAALİYETLER VERGİ KARŞILIĞI (+/-) TAX PROVISION FOR DISCONTINUED OPERATIONS (+/-)

0

0

kap-fr_CurrentPeriodTaxExpenseOrIncomeDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel

Cari Vergi Karşılığı Current Tax Provision

kap-fr_ExpenseEffectOfDeferredTaxDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel

Ertelenmiş Vergi Gider Etkisi Expense Effect of Deferred Tax

kap-fr_IncomeEffectOfDeferredTaxDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel

Ertelenmiş Vergi Gelir Etkisi Income Effect of Deferred Tax

ifrs-full_ProfitLossFromDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel

DURDURULAN FAALİYETLER DÖNEM NET KARI (ZARARI) NET PERIOD PROFIT/LOSS FROM DISCONTINUED OPERATIONS

0

0

ifrs-full_ProfitLoss|http://www.xbrl.org/2009/role/netLabel

NET DÖNEM KARI (ZARARI) NET PROFIT (LOSS)

17.699

21.743

ifrs-full_ProfitLossAttributableToAbstract|

Dönem Karının (Zararının) Dağılımı Profit (loss), attributable to [abstract]

ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel

Kontrol Gücü Olmayan Paylar Non-controlling Interests

0

0

ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel

Ana Ortaklık Payları Owners of Parent

17.699

21.743

ifrs-full_EarningsPerShareAbstract|http://www.xbrl.org/2003/role/verboseLabel

Hisse Başına Kar (Zarar) Profit (loss) per share

ifrs-full_EarningsPerShareLineItems|http://www.xbrl.org/2003/role/verboseLabel

Hisse Başına Kar (Zarar) Profit (Loss) per Share

ifrs-full_BasicEarningsPerShareAbstract|http://www.mkk.com.tr/2015/role/capslockLabel

HİSSE BAŞINA KAZANÇ (ZARAR) EARNINGS (LOSS) PER SHARE

ifrs-full_BasicEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2003/role/verboseLabel

Sürdürülen Faaliyetlerden Hisse Başına Kazanç (Zarar) Basic Earnings (Loss) Per Share from Continuing Operations

ifrs-full_BasicEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2003/role/verboseLabel

Durdurulan Faaliyetlerden Hisse Başına Kazanç (Zarar) Basic Earnings (Loss) Per Share from Discontinued Operations

ifrs-full_DilutedEarningsPerShareAbstract|http://www.mkk.com.tr/2015/role/capslockLabel

SEYRELTİLMİŞ HİSSE BAŞINA KAZANÇ (ZARAR) DILUTED EARNINGS (LOSS) PER SHARE

ifrs-full_DilutedEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel

Sürdürülen Faaliyetlerden Hisse Başına Kazanç (Zarar) Diluted earnings (loss) per share from continuing operations

ifrs-full_DilutedEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel

Durdurulan Faaliyetlerden Hisse Başına Kazanç (Zarar) Diluted earnings (loss) per share from discontinued operations
Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2018 - 31.12.2018

Current Period

01.01.2018 - 31.12.2018

Önceki Dönem

01.01.2017 - 31.12.2017

Previous Period

01.01.2017 - 31.12.2017

ifrs-full_StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract|

Kar veya Zarar ve Diğer Kapsamlı Gelir Tablosu Statement of profit or loss and other comprehensive income [abstract]

ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

DÖNEM KARI (ZARARI) PROFIT (LOSS)

17.699

21.743

ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

DİĞER KAPSAMLI GELİRLER OTHER COMPREHENSIVE INCOME

3.651

0

ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel

Kar veya Zararda Yeniden Sınıflandırılmayacaklar Other Comprehensive Income that will not be Reclassified to Profit or Loss

3.651

0

kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel

Maddi Duran Varlıklar Yeniden Değerleme Artışları (Azalışları) Gains (Losses) on Revaluation of Property, Plant and Equipment

3.651

0

kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel

Maddi Olmayan Duran Varlıklar Yeniden Değerleme Artışları (Azalışları) Gains (Losses) on Revaluation of Intangible Assets

0

0

ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel

Tanımlanmış Fayda Planları Yeniden Ölçüm Kazançları (Kayıpları) Gains (Losses) on Remeasurements of Defined Benefit Plans

0

0

kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel

Diğer Kar veya Zarar Olarak Yeniden Sınıflandırılmayacak Diğer Kapsamlı Gelir Unsurları Other Components of Other Comprehensive Income That Will Not Be Reclassified to Profit Or Loss

0

0

ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel

Kar veya Zararda Yeniden Sınıflandırılmayacak Diğer Kapsamlı Gelire İlişkin Vergiler Taxes Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss

0

0

ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

Kar veya Zararda Yeniden Sınıflandırılacaklar Other Comprehensive Income That Will Be Reclassified to Profit or Loss

0

0

ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel

Yabancı Para Çevrim Farkları Exchange Differences on Translation

0

0

ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel

Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıkların Değerleme ve/veya Sınıflandırma Gelirleri/Giderleri Valuation and/or Reclassification Profit or Loss from financial assets at fair value through other comprehensive income

0

0

ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel

Nakit Akış Riskinden Korunma Gelirleri (Giderleri) Income (Losses) from Cash Flow Hedges

0

0

ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/verboseLabel

Yurtdışındaki İşletmeye İlişkin Yatırım Riskinden Korunma Gelirleri (Giderleri) Income (Losses) on Hedges of Net Investments in Foreign Operations

0

0

kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel

Diğer Kar veya Zarar Olarak Yeniden Sınıflandırılacak Diğer Kapsamlı Gelir Unsurları Other Components of Other Comprehensive Income that will be Reclassified to Other Profit or Loss

0

0

ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel

Kar veya Zararda Yeniden Sınıflandırılacak Diğer Kapsamlı Gelire İlişkin Vergiler Taxes Relating to Components of Other Comprehensive Income that will be Reclassified to Profit or Loss

0

0

ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

TOPLAM KAPSAMLI GELİR (GİDER) TOTAL COMPREHENSIVE INCOME (LOSS)

21.350

21.743

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Cari Dönem

01.01.2018 - 31.12.2018

Current Period

01.01.2018 - 31.12.2018

Önceki Dönem

01.01.2017 - 31.12.2017

Previous Period

01.01.2017 - 31.12.2017

ifrs-full_StatementOfCashFlowsAbstract|

Nakit Akış Tablosu Statement of cash flows [abstract]

ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel

ESAS FAALİYETLERDEN KAYNAKLANAN NAKİT AKIŞLARI CASH FLOWS FROM OPERATING ACTIVITIES

kap-fr_OperatingProfitOrLossBeforeChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel

Esas Faaliyet Konusu Varlık ve Yükümlülüklerdeki Değişim Öncesi Faaliyet Kârı /Zararı Operating Profit/Loss Before Changes in Operating Assets and Liabilities

29.010

47.295

kap-fr_InterestReceivedAndLeaseIncome|

Alınan Faizler ve Kiralama Gelirleri Interest Received and Lease Income

156.875

109.732

kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel

Ödenen Faizler ve Kiralama Giderleri Interest Paid and Lease Payments

0

0

kap-fr_LeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel

Kiralama Giderleri Lease Expenses

0

0

ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel

Alınan Temettüler Dividends received

0

0

kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel

Alınan Ücret ve Komisyonlar Fees and Commissions Received

781

776

kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel

Elde Edilen Diğer Kazançlar Other Gains

1.589.472

565.651

kap-fr_CollectionsFromPreviouslyWrittenOffReceivables|http://www.xbrl.org/2003/role/terseLabel

Zarar Olarak Muhasebeleştirilen Takipteki Alacaklardan Tahsilatlar Collections from Previously Written Off Loans and Other Receivables

4

2.692

1.303

kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel

Personele ve Hizmet Tedarik Edenlere Yapılan Nakit Ödemeler Cash Payments to Personnel and Service Suppliers

-11.344

-13.119

ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel

Ödenen Vergiler Taxes Paid

0

0

ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel

Diğer Other

-1.709.466

-617.048

kap-fr_ChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel

Esas Faaliyet Konusu Varlık ve Yükümlülüklerdeki Değişim Changes in Operating Assets and Liabilities

183.504

-66.235

kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel

Faktoring Alacaklarındaki Net (Artış) Azalış Net (Increase) Decrease in Factoring Receivables

0

0

kap-fr_IncreaseOrDecreaseInFinancingLoans|http://www.xbrl.org/2009/role/netLabel

Finansman Kredilerindeki Net (Artış) Azalış Net (Increase) Decrease in Financing Loans

0

0

kap-fr_IncreaseOrDecreaseInReceivablesFromLeasingTransactions|http://www.xbrl.org/2009/role/netLabel

Kiralama İşlemlerinden Alacaklarda Net (Artış) Azalış Net (Increase) Decrease in Receivables From Leasing Transactions

-297.731

-363.171

kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel

Diğer Aktiflerde Net (Artış) Azalış Net (Increase) Decrease in Other Assets

-11.295

-351

kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel

Faktoring Borçlarındaki Net Artış (Azalış) Net Increase (Decrease) in Factoring Payables

0

0

kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel

Kiralama İşlemlerinden Borçlarda Net Artış (Azalış) Net Increase (Decrease) in Lease Payables

0

0

kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel

Alınan Kredilerdeki Net Artış (Azalış) Net Increase (Decrease) in Funds Borrowed

441.970

280.442

kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel

Vadesi Gelmiş Borçlarda Net Artış (Azalış) Net Increase (Decrease) in Matured Payables

0

0

kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel

Diğer Borçlarda Net Artış (Azalış) Net Increase (Decrease) Other Liabilities

50.560

16.845

ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel

Esas Faaliyetlerinden Kaynaklanan Net Nakit Akışı Cash flows from (used in) operating activities

212.514

-18.940

ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel

YATIRIM FAALİYETLERİNDEN KAYNAKLANAN NAKİT AKIŞLARI CASH FLOWS FROM (USED IN) INVESTING ACTIVITIES

kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedTerseLabel

İktisap Edilen Bağlı Ortaklık ve İştirakler ve İş Ortaklıkları Cash Paid for Purchase of Subsidiaries, Associates and Joint Ventures

0

0

kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel

Elden Çıkarılan Bağlı Ortaklık ve İştirakler ve İş Ortaklıkları Cash Obtained From Sale of Subsidiaries, Associates and Joint Ventures

0

0

kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel

Satın Alınan Menkul ve Gayrimenkuller Cash Paid For Tangible And Intangible Asset Purchases

5,6

-16.749

-1.496

kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel

Elden Çıkarılan Menkul ve Gayrimenkuller Sale of Tangible Intangible Assets

1.052

220

kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel

Elde Edilen Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklar Cash Paid for Purchase of Financial Assets At Fair Value Through Other Comprehensive Income

0

0

kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|

Elden Çıkarılan Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklar Cash Obtained from Sale of Financial Assets At Fair Value Through Other Comprehensive Income

0

0

kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel

Satın Alınan İtfa Edilmiş Maliyeti ile Ölçülen Finansal Varlıklar Cash Paid for Purchase of Financial Assets At Amortised Cost

0

0

kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|

Satılan İtfa Edilmiş Maliyeti ile Ölçülen Finansal Varlıklar Cash Obtained from Sale of Financial Assets At Amortised Cost

0

0

ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel

Diğer Other

0

0

ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel

Yatırım Faaliyetlerinden Kaynaklanan Net Nakit Akışları Net cash flows from (used in) investing activities

-15.697

-1.276

ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel

FİNANSMAN FAALİYETLERİNDEN KAYNAKLANAN NAKİT AKIŞLARI CASH FLOWS FROM (USED IN) FINANCING ACTIVITIES

kap-fr_CashObtainedFromLoansAndSecuritiesIssued|

Krediler ve İhraç Edilen Menkul Değerlerden Sağlanan Nakit Cash Obtained from Loans and Securities Issued

-25.956

0

kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel

Krediler ve İhraç Edilen Menkul Değerlerden Kaynaklanan Nakit Çıkışı Cash Outflow Arised From Loans and Securities Issued

0

0

kap-fr_EquityInstrumentsIssued|

İhraç Edilen Sermaye Araçları Equity Instruments Issued

18

50.000

0

ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel

Temettü Ödemeleri Dividends paid

0

0

ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel

Finansal Kiralamaya İlişkin Ödemeler Payments of finance lease liabilities

0

0

ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel

Diğer Other

ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel

Finansman Faaliyetlerinden Sağlanan Net Nakit Net cash flows from (used in) financing activities

24.044

0

ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel

Yabancı Para Çevrim Farklarının Nakit ve Nakde Eşdeğer Varlıklar Üzerindeki Etkisi Effect of Change in Foreign Exchange Rate on Cash and Cash Equivalents

-70.636

-29.381

ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/tersenetLabel

Nakit ve Nakde Eşdeğer Varlıklardaki Net Artış (Azalış) Net Increase (decrease) in cash and cash equivalents

150.225

-49.597

kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel

Dönem Başındaki Nakit ve Nakde Eşdeğer Varlıklar Cash and Cash Equivalents at Beginning of the Period

3

49.424

99.021

kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel

Dönem Sonundaki Nakit ve Nakde Eşdeğer Varlıklar Cash and Cash Equivalents at End of the Period

3

199.649

49.424

Presentation Currency 1.000 TL
Nature of Financial Statements Unconsolidated

Dipnot Referansı

Footnote Reference

Ödenmiş Sermaye

Issued capital [member]

Hisse Senedi İhraç Primleri

Share premium [member]

Hisse Senedi İptal Karları

Share Cancellation Profit

Diğer Sermaye Yedekleri

Other Capital Reserves

Kâr veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler ve Giderler

Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss

Kâr veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler ve Giderler

Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss

Kar Yedekleri

Profit Reserves

Geçmiş Dönem Karı / (Zararı)

Prior Years' Profits or Losses

Dönem Net Kar veya Zararı

Net Profit Or Loss

Kontrol Gücü Olmayan Paylar

Non-controlling interests [member]

Toplam Özkaynak

Equity [member]

Duran Varlıklar Birikmiş Yeniden Değerleme Artışları/Azalışları

Tangible and Intangible Assets Accumulated Revaluation Increases / Decreases

Tanımlanmış Fayda Planlarının Birikmiş Yeniden Ölçüm Kazançları/Kayıpları

Accumulated Gains or Losses on Remeasurements of Defined Benefit Plans

Diğer (Özkaynak Yöntemiyle Değerlenen Yatırımların Diğer Kapsamlı Gelirinden Kar/Zararda Sınıflandırılmayacak Payları ile Diğer Kar veya Zarar Olarak Yeniden Sınıflandırılmayacak Diğer Kapsamlı Gelir Unsurlarının Birikmiş Tutarları)

Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss)

Yabancı Para Çevirim Farkları

Reserve of Exchange Differences on Translation

Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıkların Birikmiş Yeniden Değerleme ve/veya Sınıflandırma Kazançları/Kayıpları

Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income

Diğer (Nakit Akış Riskinden Korunma Kazançları/Kayıpları, Özkaynak Yöntemiyle Değerlenen Yatırımların Diğer Kapsamlı Gelirinden Kar/zararda Sınıflandırılacak Payları ve Diğer Kar veya Zarar Olarak Yeniden Sınıflandırılacak Diğer Kapsamlı Gelir Unsurlarının Birikmiş Tutarları)

Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss)

Önceki Dönem

01.01.2017 - 31.12.2017

Previous Period

01.01.2017 - 31.12.2017

ifrs-full_StatementOfChangesInEquityAbstract|

Özkaynaklar Değişim Tablosu Statement of changes in equity [abstract]

kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel

ÖZKAYNAK KALEMLERİNDEKİ DEĞİŞİKLİKLER CHANGES IN EQUITY ITEMS

ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel

Dönem Başı Bakiyeler Equity at beginning of period

50.000

0

0

-14.080

0

0

0

0

0

0

0

0

27.569

49.500

22.541

0

135.530

kap-fr_IncreaseDecreaseRequiredByTASEight|

TMS 8 Uyarınca Yapılan Düzeltmeler Increase or Decrease Required by TAS 8

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel

Hataların Düzeltilmesinin Etkisi Effect Of Corrections

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel

Muhasebe Politikasında Yapılan Değişikliklerin Etkisi Effect Of Changes In Accounting Policy

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel

Yeni Bakiye Adjusted Beginning Balance

50.000

0

0

-14.080

0

0

0

0

0

0

0

0

27.569

49.500

22.541

0

135.530

ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel

Toplam Kapsamlı Gelir (Gider) Total Comprehensive Income (Loss)

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_CapitalIncreaseInCash|

Nakden Gerçekleştirilen Sermaye Artırımı Cash Capital Increase

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_CapitalIncreaseTroughInternalReserves|

İç Kaynaklardan Gerçekleştirilen Sermaye Artırımı Capital Increase Through Internal Reserves

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_InflationAdjustmentsToPaidInCapital|

Ödenmiş Sermaye Enflasyon Düzeltme Farkı Inflation Adjustments to Paid-in Capital

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_ConvertibleBonds|

Hisse Senedine Dönüştürülebilir Tahviller Convertible Bonds

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel

Sermaye Benzeri Borçlanma Araçları Subordinated Debt

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|

Diğer Değişiklikler Nedeni İle Artış (Azalış) Increase (decrease) through other changes, equity

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel

Dönem Net Karı (Zararı) Profit (loss) for the Period

0

0

0

0

0

0

0

0

0

0

0

0

0

0

21.743

0

21.743

kap-fr_ProfitDistributions|

Kar Dağıtımı Profit Distributions

0

0

0

0

0

0

0

0

0

0

0

0

26.503

-3.962

-22.541

0

0

ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel

Dağıtılan Temettü Dividends Paid

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_TransfersToReserves|

Yedeklere Aktarılan Tutarlar Transfers To Reserves

0

0

0

0

0

0

0

0

0

0

0

0

26.503

-3.962

-22.541

0

0

kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel

Diğer Other

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel

Dönem Sonu Bakiyeler Equity at end of period

50.000

0

0

-14.080

0

0

0

0

0

0

0

0

54.072

45.538

21.743

0

157.273

Cari Dönem

01.01.2018 - 31.12.2018

Current Period

01.01.2018 - 31.12.2018

ifrs-full_StatementOfChangesInEquityAbstract|

Özkaynaklar Değişim Tablosu Statement of changes in equity [abstract]

kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel

ÖZKAYNAK KALEMLERİNDEKİ DEĞİŞİKLİKLER CHANGES IN EQUITY ITEMS

ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel

Dönem Başı Bakiyeler Equity at beginning of period

50.000

0

0

-14.080

0

0

0

0

0

0

0

0

54.072

45.538

21.743

0

157.273

kap-fr_IncreaseDecreaseRequiredByTASEight|

TMS 8 Uyarınca Yapılan Düzeltmeler Increase or Decrease Required by TAS 8

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel

Hataların Düzeltilmesinin Etkisi Effect Of Corrections

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel

Muhasebe Politikasında Yapılan Değişikliklerin Etkisi Effect Of Changes In Accounting Policy

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel

Yeni Bakiye Adjusted Beginning Balance

50.000

0

0

-14.080

0

0

0

0

0

0

0

0

54.072

45.538

21.743

0

157.273

ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel

Toplam Kapsamlı Gelir (Gider) Total Comprehensive Income (Loss)

0

0

0

0

0

0

0

3.651

0

0

0

0

0

0

0

0

3.651

kap-fr_CapitalIncreaseInCash|

Nakden Gerçekleştirilen Sermaye Artırımı Cash Capital Increase

50.000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

50.000

kap-fr_CapitalIncreaseTroughInternalReserves|

İç Kaynaklardan Gerçekleştirilen Sermaye Artırımı Capital Increase Through Internal Reserves

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_InflationAdjustmentsToPaidInCapital|

Ödenmiş Sermaye Enflasyon Düzeltme Farkı Inflation Adjustments to Paid-in Capital

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_ConvertibleBonds|

Hisse Senedine Dönüştürülebilir Tahviller Convertible Bonds

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel

Sermaye Benzeri Borçlanma Araçları Subordinated Debt

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|

Diğer Değişiklikler Nedeni İle Artış (Azalış) Increase (decrease) through other changes, equity

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel

Dönem Net Karı (Zararı) Profit (loss) for the Period

0

0

0

0

0

0

0

0

0

0

0

0

0

0

17.699

0

17.699

kap-fr_ProfitDistributions|

Kar Dağıtımı Profit Distributions

0

0

0

0

0

0

0

0

0

0

0

0

23.553

-1.810

-21.743

0

0

ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel

Dağıtılan Temettü Dividends Paid

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

kap-fr_TransfersToReserves|

Yedeklere Aktarılan Tutarlar Transfers To Reserves

15

0

0

0

0

0

0

0

0

0

0

0

0

23.553

-1.810

-21.743

0

0

kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel

Diğer Other

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel

Dönem Sonu Bakiyeler Equity at end of period

15

100.000

0

0

-14.080

0

0

0

3.651

0

0

0

0

77.625

43.728

17.699

0

228.623

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