Interim / Quarterly Report • Mar 15, 2018
Interim / Quarterly Report
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| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
31.12.2017
Current Period
31.12.2017
Önceki Dönem
31.12.2016
Previous Period
31.12.2016
TP
TL
YP
FC
Toplam
Total
TP
TL
YP
FC
Toplam
Total
kap-fr_BalanceSheetStatementOfFinancialPositionAbstract|
| Bilanço (Finansal Durum Tablosu) | Balance Sheet (Statement of Financial Position) |
ifrs-full_AssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
| AKTİF KALEMLER | ASSET ITEMS |
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| NAKİT DEĞERLER VE MERKEZ BANKASI | CASH AND CASH BALANCES AT CENTRAL BANK |
1
6
0
6
8
0
8
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
| GERÇEĞE UYGUN DEĞER FARKI KAR/ZARARA YANSITILAN FİNANSAL VARLIKLAR (Net) | FINANCIAL ASSETS DESIGNATED AT FAIR VALUE THROUGH PROFIT OR LOSS (Net) |
2
0
0
0
0
0
0
kap-fr_FinancialAssetsHeldForTrading|
| Alım Satım Amaçlı Finansal Varlıklar | Financial Assets Held For Trading |
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Devlet Borçlanma Senetleri | Public Debt Securities |
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Sermayede Payı Temsil Eden Menkul Değerler | Equity instruments |
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
| Alım Satım Amaçlı Türev Finansal Varlıklar | Derivatives Classified As Financial Assets Held For Trading |
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Diğer Menkul Değerler | Other Securities |
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
| Gerçeğe Uygun Değer Farkı Kar / Zarara Yansıtılan Olarak Sınıflandırılan Finansal Varlıklar | Financial Assets Designated at Fair Value Through Profit or Loss |
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
| Devlet Borçlanma Senetleri | Public Debt Securities |
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
| Sermayede Payı Temsil Eden Menkul Değerler | Equity instruments |
kap-fr_LoansClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
| Krediler | Loans |
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
| Diğer Menkul Değerler | Other Securities |
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BANKALAR | BANKS |
3
1.532
0
1.532
1.239
1.239
kap-fr_ReceivablesFromMoneyMarkets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| PARA PİYASALARINDAN ALACAKLAR | RECEIVABLES FROM MONEY MARKETS |
0
0
0
0
0
0
kap-fr_ReceivablesFromInterbankMoneyMarkets|
| Bankalararası Para Piyasalarından Alacaklar | Receivables From Interbank Money Markets |
kap-fr_ReceivablesFromTakasbankMoneyMarket|
| BIST Takasbank Piyasasından Alacaklar | Receivables From BIST Takasbank Money Market |
kap-fr_ReceivablesFromReverseRepoTransactions|
| Ters Repo İşlemlerinden Alacaklar | Receivables From Reverse Repo Transactions |
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
| SATILMAYA HAZIR FİNANSAL VARLIKLAR (Net) | AVAILABLE FOR SALE FINANCIAL ASSETS (Net) |
0
0
0
0
0
0
kap-fr_EquityInstrumentsClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Sermayede Payı Temsil Eden Menkul Değerler | Equity instruments |
kap-fr_PublicDebtSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Devlet Borçlanma Senetleri | Public Debt Securities |
kap-fr_OtherSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Diğer Menkul Değerler | Other Securities |
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KREDİLER VE ALACAKLAR | LOANS AND RECEIVABLES |
4
131.260
0
131.260
69.523
0
69.523
kap-fr_LoansAndReceivablesExcludiingOtherThanNonperformingLoans|http://www.xbrl.org/2003/role/terseLabel
| Krediler ve Alacaklar | Loans and Receivables |
kap-fr_LoansToBanksRiskGroup|
| Bankanın Dahil Olduğu Risk Grubuna Kullandırılan Krediler | Loans to Bank"s Risk Group |
kap-fr_PublicDebtSecuritiesClassifiedAsLoansAndReceivables|
| Devlet Borçlanma Senetleri | Public Debt Securities |
kap-fr_OtherLoansAndReceivables|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
kap-fr_NonperformingLoans|
| Takipteki Krediler | Non-performing Loans |
139.845
139.845
69.523
0
69.523
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
| Özel Karşılıklar (-) | Specific Provisions (-) |
-8.585
-8.585
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAKTORİNG ALACAKLARI | FACTORING RECEIVABLES |
0
0
0
0
0
0
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
| VADEYE KADAR ELDE TUTULACAK YATIRIMLAR (Net) | HELD TO MATURITY INVESTMENTS (Net) |
0
0
0
0
0
0
kap-fr_PublicDebtSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
| Devlet Borçlanma Senetleri | Public Debt Securities |
kap-fr_OtherSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
| Diğer Menkul Değerler | Other Securities |
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
| İŞTİRAKLER (Net) | INVESTMENTS IN ASSOCIATES (Net) |
0
0
0
0
0
0
kap-fr_AssociatesAccountedforUsingEquityMethod|
| Özkaynak Yöntemine Göre Muhasebeleştirilenler | Associates Accounted for Using Equity Method |
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
| Konsolide Edilmeyenler | Unconsolidated Associates |
kap-fr_UnconsolidatedFinancialAssociatesAccountedForUsingEquityMethod|
| Mali İştirakler | Financial Associates |
kap-fr_UnconsolidatedNonFinancialAssociatesAccountedForUsingEquityMethod|
| Mali Olmayan İştirakler | Non-Financial Associates |
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
| BAĞLI ORTAKLIKLAR (Net) | INVESTMENTS IN SUBSIDIARIES (Net) |
0
0
0
0
0
0
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.xbrl.org/2009/role/netLabel
| BİRLİKTE KONTROL EDİLEN ORTAKLIKLAR (İŞ ORTAKLIKLARI) (Net) | JOINTLY CONTROLLED PARTNERSHIPS (JOINT VENTURES) (Net) |
0
0
0
0
0
0
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
| Özkaynak Yöntemine Göre Muhasebeleştirilenler | Jointly Controlled Partnerships Accounted for Using Equity Method |
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/terseLabel
| Konsolide Edilmeyenler | Unconsolidated Jointly Controlled Partnerships (Joint Ventures) |
kap-fr_UnconsolidatedJointlyControlledFinancialPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
| Mali Ortaklıklar | Financial Joint Ventures |
kap-fr_UnconsolidatedJointlyControlledNonfinancialPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
| Mali Olmayan Ortaklıklar | Non-Financial Joint Ventures |
kap-fr_ReceivablesFromLeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KİRALAMA İŞLEMLERİNDEN ALACAKLAR | RECEIVABLES FROM LEASING TRANSACTIONS |
0
0
0
0
0
0
ifrs-full_FinanceLeaseReceivables|
| Finansal Kiralama Alacakları | Finance lease receivables |
kap-fr_OperatingLeaseReceivables|
| Faaliyet Kiralaması Alacakları | Operating Lease Receivables |
kap-fr_OtherReceivablesFromLeasingTransactions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
| Kazanılmamış Gelirler (-) | Unearned Income (-) |
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL VARLIKLAR | DERIVATIVE FINANCIAL ASSETS HELD FOR CASH FLOW HEDGES |
0
0
0
0
0
0
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar | Fair Value Hedges |
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Nakit Akış Riskinden Korunma Amaçlılar | Cash Flow Hedges |
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlılar | Hedge of Net Investments In A Foreign Operation |
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
| MADDİ DURAN VARLIKLAR (Net) | TANGIBLE ASSETS (Net) |
5
2.081
0
2.081
694
694
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
| MADDİ OLMAYAN DURAN VARLIKLAR (Net) | INTANGIBLE ASSETS AND GOODWILL (Net) |
6
326
0
326
203
203
ifrs-full_Goodwill|
| Şerefiye | Goodwill |
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
326
0
326
203
203
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
| YATIRIM AMAÇLI GAYRİMENKULLER (Net) | INVESTMENT PROPERTY (Net) |
0
0
0
0
0
0
kap-fr_TaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| VERGİ VARLIĞI | TAX ASSETS |
8
0
0
0
0
0
0
ifrs-full_CurrentTaxAssets|
| Cari Vergi Varlığı | Current tax assets |
0
0
0
0
0
0
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
| Ertelenmiş Vergi Varlığı | Deferred Tax Asset |
0
0
0
0
0
0
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
| SATIŞ AMAÇLI ELDE TUTULAN VE DURDURULAN FAALİYETLERE İLİŞKİN DURAN VARLIKLAR (Net) | NON-CURRENT ASSETS OR DISPOSAL GROUPS CLASSIFIED AS HELD FOR SALE FROM DISCONTINUED OPERATIONS (Net) |
927
0
927
0
0
0
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
| Satış Amaçlı | Held for Sale |
927
0
927
0
0
0
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Durdurulan Faaliyetlere İlişkin | Non-Current Assets From Discontinued Operations |
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel
| DİĞER AKTİFLER | OTHER ASSETS |
10
672
0
672
29
29
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| AKTİF TOPLAMI | TOTAL ASSETS |
136.804
0
136.804
71.696
0
71.696
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
| PASİF KALEMLER | LIABILITY AND EQUITY ITEMS |
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| MEVDUAT | DEPOSITS |
0
0
0
0
0
kap-fr_DepositsFromBanksRiskGroup|
| Bankanın Dahil Olduğu Risk Grubunun Mevduatı | Deposits from the Bank"s Risk Group |
kap-fr_OtherDeposits|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ALIM SATIM AMAÇLI TÜREV FİNANSAL BORÇLAR | DERIVATIVE FINANCIAL LIABILITIES HELD FOR TRADING |
0
0
0
0
0
0
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ALINAN KREDİLER | LOANS RECEIVED |
1
101.576
101.576
56.449
0
56.449
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| PARA PİYASALARINA BORÇLAR | MONEY MARKET FUNDS |
0
0
0
0
0
0
kap-fr_FundsFromInterbankMoneyMarket|
| Bankalararası Para Piyasalarına Borçlar | Funds From Interbank Money Market |
kap-fr_FundsFromTakasbankMoneyMarket|
| BIST Takasbank Piyasasına Borçlar | Funds From Takasbank Money Market |
kap-fr_FundsProvidedUnderRepurchaseAgreements|
| Repo İşlemlerinden Sağlanan Fonlar | Funds Provided Under Repurchase Agreements |
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
| İHRAÇ EDİLEN MENKUL KIYMETLER (Net) | MARKETABLE SECURITIES (Net) |
0
0
0
0
0
0
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
| Bonolar | Bills |
kap-fr_AssetbackedSecurities|
| Varlığa Dayalı Menkul Kıymetler | Asset-backed Securities |
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
| Tahviller | Bonds |
kap-fr_Funds|
| FONLAR | FUNDS |
0
0
0
0
0
0
kap-fr_BorrowerFunds|
| Müstakriz Fonları | Borrower funds |
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
kap-fr_MiscellaneousPayables|
| MUHTELİF BORÇLAR | MISCELLANEOUS PAYABLES |
2
1.147
0
1.147
1.428
0
1.428
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
| DİĞER YABANCI KAYNAKLAR | OTHER LIABILITIES |
0
0
0
0
0
0
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAKTORİNG BORÇLARI | FACTORING PAYABLES |
0
0
0
0
0
0
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KİRALAMA İŞLEMLERİNDEN BORÇLAR | LEASE PAYABLES |
0
0
0
0
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_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL BORÇLAR | DERIVATIVE FINANCIAL LIABILITIES HELD FOR CASH FLOW HEDGES |
0
0
0
0
0
0
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar | Fair Value Hedges |
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Nakit Akış Riskinden Korunma Amaçlılar | Cash Flow Hedges |
kap-fr_NetForeignInvestmentHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Yurt Dışındaki Net Yatırım Riskinden Korunma Amaçlılar | Foreign Net Investment Hedges |
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KARŞILIKLAR | PROVISIONS |
3
116
0
116
41
0
41
kap-fr_GeneralLoanLossProvisions|
| Genel Karşılıklar | General Loan Loss Provisions |
kap-fr_ProvisionForRestructuring|
| Yeniden Yapılanma Karşılığı | Provision for Restructuring |
kap-fr_ReservesForEmployeeBenefits|
| Çalışan Hakları Karşılığı | Reserves for Employee Benefits |
116
0
116
41
0
41
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
| Sigorta Teknik Karşılıkları (Net) | Insurance Technical Reserves (Net) |
ifrs-full_OtherProvisions|
| Diğer Karşılıklar | Other provisions |
kap-fr_TaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| VERGİ BORCU | TAX LIABILITIES |
4
1.863
0
1.863
536
0
536
ifrs-full_CurrentTaxLiabilities|
| Cari Vergi Borcu | Current tax liabilities |
442
0
442
363
0
363
ifrs-full_DeferredTaxLiabilities|
| Ertelenmiş Vergi Borcu | Deferred tax liabilities |
1.421
0
1.421
173
0
173
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
0
0
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 |
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| SERMAYE BENZERİ KREDİLER | SUBORDINATED DEBT |
0
0
0
0
0
0
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ÖZKAYNAKLAR | EQUITY |
32.102
0
32.102
13.242
0
13.242
ifrs-full_IssuedCapital|
| Ödenmiş Sermaye | Issued capital |
5
20.000
0
20.000
10.000
0
10.000
kap-fr_CapitalReserves|
| Sermaye Yedekleri | Capital Reserves |
7
7
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_MarketableSecuritiesValueIncreaseFunds|
| Menkul Değerler Değerleme Farkları | Marketable Securities Value Increase Funds |
kap-fr_TangibleAssetsRevaluationReserve|
| Maddi Duran Varlıklar Yeniden Değerleme Farkları | Tangible Assets Revaluation Reserve |
kap-fr_IntangibleAssetsRevaluationReserve|
| Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları | Intangible Assets Revaluation Reserve |
kap-fr_InvestmentPropertyRevaluationReserve|
| Yatırım Amaçlı Gayrimenkuller Yeniden Değerleme Farkları | Investment Property Revaluation Reserve |
kap-fr_BonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|
| İştirakler, Bağlı Ort. ve Birlikte Kontrol Edilen Ort. (İş Ort.) Bedelsiz Hisse Senetleri | Bonus Shares Obtained from Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures) |
kap-fr_HedgingReservesEffectivePortion|
| Riskten Korunma Fonları (Etkin kısım) | Hedging Reserves (Effective Portion) |
kap-fr_AccumulatedRevaluationReservesOnAssetsHeldForSaleAndDiscontinuedOperations|
| Satış Amaçlı Elde Tutulan ve Durdurulan Faaliyetlere İlişkin Duran Varlıkların Birikmiş Değerleme Farkları | Accumulated Revaluation Reserves on Assets Held for Sale and Discontinued Operations |
kap-fr_OtherCapitalReserves|
| Diğer Sermaye Yedekleri | Other Capital Reserves |
7
7
kap-fr_ProfitReserves|
| Kar Yedekleri | Profit Reserves |
162
0
162
13
0
13
kap-fr_LegalReserves|
| Yasal Yedekler | Legal Reserves |
162
162
13
13
kap-fr_StatutoryReserves|
| Statü Yedekleri | Statutory Reserves |
kap-fr_ExtraordinaryReserves|
| Olağanüstü Yedekler | Extraordinary Reserves |
kap-fr_OtherProfitReserves|
| Diğer Kar Yedekleri | Other Profit Reserves |
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
| Kar veya Zarar | Profit or Loss |
11.933
0
11.933
3.229
0
3.229
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/terseLabel
| Geçmiş Yıllar Karı/Zararı | Prior Years' Profit/Loss |
55
0
55
246
0
246
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/verboseLabel
| Dönem Net Karı / Zararı | Current Period Net Profit Or Loss |
11.878
11.878
2.983
2.983
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
| Azınlık Payları | Non-controlling Interests |
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
| PASİF TOPLAMI | TOTAL EQUITY AND LIABILITIES |
136.804
0
136.804
71.696
0
71.696
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
31.12.2017
Current Period
31.12.2017
Önceki Dönem
31.12.2016
Previous Period
31.12.2016
TP
TL
YP
FC
Toplam
Total
TP
TL
YP
FC
Toplam
Total
kap-fr_StatementOfOffBalanceSheetItemsAbstract|
| NAZIM HESAP TABLOSU | STATEMENT OF OFF-BALANCE SHEET ITEMS |
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BİLANÇO DIŞI YÜKÜMLÜLÜKLER | OFF-BALANCE SHEET COMMITMENTS |
0
0
0
0
0
0
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GARANTİ VE KEFALETLER | GUARANTIES AND WARRANTIES |
0
0
0
0
0
0
kap-fr_LettersOfGuarantee|
| Teminat Mektupları | Letters of Guarantee |
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
| Devlet İhale Kanunu Kapsamına Girenler | Guarantees Subject to State Tender Law |
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
| Dış Ticaret İşlemleri Dolayısıyla Verilenler | Guarantees Given for Foreign Trade Operations |
kap-fr_OtherLettersOfGuarantee|
| Diğer Teminat Mektupları | Other Letters of Guarantee |
kap-fr_BankAcceptances|
| Banka Kredileri | Bank Acceptances |
kap-fr_ImportLetterOfAcceptance|
| İthalat Kabul Kredileri | Import Letter of Acceptance |
kap-fr_OtherBankAcceptances|
| Diğer Banka Kabulleri | Other Bank Acceptances |
kap-fr_LettersOfCredit|
| Akreditifler | Letters of Credit |
kap-fr_DocumentaryLettersOfCredit|
| Belgeli Akreditifler | Documentary Letters of Credit |
kap-fr_OtherLettersOfCredit|
| Diğer Akreditifler | Other Letters of Credit |
kap-fr_PrefinancingGivenAsGuarantee|
| Garanti Verilen Prefinansmanlar | Prefinancing Given as Guarantee |
kap-fr_Endorsements|
| Cirolar | Endorsements |
kap-fr_EndorsementsToTheCentralBankOfTurkey|
| T.C. Merkez Bankasına Cirolar | Endorsements to the Central Bank of Turkey |
kap-fr_OtherEndorsements|
| Diğer Cirolar | Other Endorsements |
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
| Menkul Kıymet İhraçlarında Satın Alma Garantilerimizden | Purchase Guarantees for Securities Issued |
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
| Faktoring Garantilerinden | Factoring Guarantees |
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
| Diğer Garantilerimizden | Other Guarantees |
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
| Diğer Kefaletlerimizden | Other Collaterals |
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TAAHHÜTLER | COMMITMENTS |
0
0
0
0
0
0
kap-fr_IrrevocableCommitments|
| Cayılamaz Taahhütler | Irrevocable Commitments |
kap-fr_ForwardAssetPurchaseCommitments|
| Vadeli Aktif Değerler Alım Satım Taahhütleri | Forward Asset Purchase Commitments |
kap-fr_TimeDepositPurchaseAndSalesCommitments|
| Vadeli Mevduat Alım Satım Taahhütleri | Time Deposit Purchase and Sales Commitments |
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
| İştirak ve Bağlı Ortaklık Sermayesine İştirak Taahhütleri | Share Capital Commitments to Associates and Subsidiaries |
kap-fr_LoanGrantingCommitments|
| Kullandırma Garantili Kredi Tahsis Taahhütleri | Loan Granting Commitments |
kap-fr_SecuritiesIssueBrokerageCommitments|
| Menkul Kıymet İhracına Aracılık Taahhütleri | Securities Issue Brokerage Commitments |
kap-fr_CommitmentsForReserveRequirements|
| Zorunlu Karşılık Ödeme Taahhüdü | Commitments for Reserve Requirements |
kap-fr_CommitmentsForChequePayments|
| Çekler İçin Ödeme Taahhütleri | Commitments for Cheque Payments |
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
| İhracat Taahhütlerinden Kaynaklanan Vergi ve Fon Yükümlülükleri | Tax and Fund Liabilities Arised from Export Commitments |
kap-fr_CommitmentsForCreditCardLimits|
| Kredi Kartı Harcama Limit Taahhütleri | Commitments for Credit Card Limits |
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
| Kredi Kartları ve Bankacılık Hizmetlerine İlişkin Promosyon Uygulama Taahhütleri | Commitments for Credit Cards and Banking Services Promotions |
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
| Açığa Menkul Kıymet Satış Taahhütlerinden Alacaklar | Receivables from Short Sale Commitments of Marketable Securities |
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
| Açığa Menkul Kıymet Satış Taahhütlerinden Borçlar | Payables for Short Sale Commitments of Marketable Securities |
kap-fr_OtherIrrevocableCommitments|
| Diğer Cayılamaz Taahhütler | Other Irrevocable Commitments |
kap-fr_RevocableCommitments|
| Cayılabilir Taahhütler | Revocable Commitments |
kap-fr_RevocableLoanGrantingCommitments|
| Cayılabilir Kredi Tahsis Taahhütleri | Revocable Loan Granting Commitments |
kap-fr_OtherRevocableCommitments|
| Diğer Cayılabilir Taahhütler | Other Revocable Commitments |
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TÜREV FİNANSAL ARAÇLAR | DERIVATIVE FINANCIAL INSTRUMENTS |
0
0
0
0
0
0
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
| Riskten Korunma Amaçlı Türev Finansal Araçlar | Derivative Financial Instruments Held For Hedging |
kap-fr_FairValueHedges|
| Gerçeğe Uygun Değer Riskinden Korunma Amaçlı İşlemler | Fair Value Hedges |
kap-fr_CashFlowHedges|
| Nakit Akış Riskinden Korunma Amaçlı İşlemler | Cash Flow Hedges |
kap-fr_HedgesOfNetInvestmentInForeignOperations|
| Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlı İşlemler | Hedges of Net Investment in Foreign Operations |
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Alım Satım Amaçlı İşlemler | Derivative Financial Instruments Held For Trading |
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
| Vadeli Döviz Alım-Satım İşlemleri | Forward Foreign Currency Buy or Sell Transactions |
kap-fr_ForwardForeignCurrencyBuyingTransactions|
| Vadeli Döviz Alım İşlemleri | Forward Foreign Currency Buying Transactions |
kap-fr_ForwardForeignCurrencySaleTransactions|
| Vadeli Döviz Satım İşlemleri | Forward Foreign Currency Sale Transactions |
kap-fr_CurrencyAndInterestRateSwaps|
| Para ve Faiz Swap İşlemleri | Currency and Interest Rate Swaps |
kap-fr_CurrencySwapBuyTransactions|
| Swap Para Alım İşlemleri | Currency Swap Buy Transactions |
kap-fr_CurrencySwapSellTransaction|
| Swap Para Satım İşlemleri | Currency Swap Sell Transactions |
kap-fr_InterestRateSwapBuyTransactions|
| Swap Faiz Alım İşlemleri | Interest Rate Swap Buy Transactions |
kap-fr_InterestRateSwapSellTransactions|
| Swap Faiz Satım İşlemleri | Interest Rate Swap Sell Transactions |
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
| Para, Faiz ve Menkul Değer Opsiyonları | Currency, Interest Rate and Securities Options |
kap-fr_CurrencyOptionsBuyTransactions|
| Para Alım Opsiyonları | Currency Options Buy Transactions |
kap-fr_CurrencyOptionsSellTransactions|
| Para Satım Opsiyonları | Currency Options Sell Transactions |
kap-fr_InterestRateOptionsBuyTransactions|
| Faiz Alım Opsiyonları | Interest Rate Options Buy Transactions |
kap-fr_InterestRateOptionsSellTransactions|
| Faiz Satım Opsiyonları | Interest Rate Options Sell Transactions |
kap-fr_SecuritiesOptionsBuyTransactions|
| Menkul Değerler Alım Opsiyonları | Securities Options Buy Transactions |
kap-fr_SecuritiesOptionsSellTransactions|
| Menkul Değerler Satım Opsiyonları | Securities Options Sell Transactions |
kap-fr_CurrencyFutures|
| Futures Para İşlemleri | Currency Futures |
kap-fr_CurrencyFuturesBuyTransactions|
| Futures Para Alım İşlemleri | Currency Futures Buy Transactions |
kap-fr_CurrencyFuturesSellTransactions|
| Futures Para Satım İşlemleri | Currency Futures Sell Transactions |
kap-fr_InterestRateFuturesBuyAndSellTransactions|
| Futures Faiz Alım-Satım İşlemleri | Interest Rate Futures Buy and Sell Transactions |
kap-fr_InterestRateFuturesBuyTransactions|
| Futures Faiz Alım İşlemleri | Interest Rate Futures Buy Transactions |
kap-fr_InterestRateFuturesSellTransactions|
| Futures Faiz Satım İşlemleri | Interest Rate Futures Sell Transactions |
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| EMANET VE REHİNLİ KIYMETLER | CUSTODY AND PLEDGES RECEIVED |
3
31.076
0
31.076
24.392
24.392
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| EMANET KIYMETLER | ITEMS HELD IN CUSTODY |
0
0
0
0
kap-fr_CustomerFundAndPortfolioBalances|
| Müşteri Fon ve Portföy Mevcutları | Customer Fund and Portfolio Balances |
kap-fr_SecuritiesHeldinCustody|
| Emanete Alınan Menkul Değerler | Securities Held in Custody |
kap-fr_ChequesReceivedForCollection|
| Tahsile Alınan Çekler | Cheques Received for Collection |
kap-fr_CommercialNotesReceivedForCollection|
| Tahsile Alınan Ticari Senetler | Commercial Notes Received for Collection |
kap-fr_OtherAssetsReceivedForCollection|
| Tahsile Alınan Diğer Kıymetler | Other Assets Received for Collection |
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
| İhracına Aracı Olunan Kıymetler | Securities that will be Intermediated to Issue |
kap-fr_OtherItemsUnderCustody|
| Diğer Emanet Kıymetler | Other Items Under Custody |
kap-fr_Custodians|
| Emanet Kıymet Alanlar | Custodians |
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| REHİNLİ KIYMETLER | PLEDGED ITEMS |
31.076
0
31.076
24.392
24.392
kap-fr_Securities|
| Menkul Kıymetler | Securities |
20.383
0
20.383
13.699
13.699
kap-fr_GuaranteeNotes|
| Teminat Senetleri | Guarantee Notes |
kap-fr_Commodity|
| Emtia | Commodity |
kap-fr_Warrant|
| Varant | Warrant |
kap-fr_RealEstate|
| Gayrimenkul | Real Estate |
10.693
0
10.693
10.693
10.693
kap-fr_OtherPledgedItems|
| Diğer Rehinli Kıymetler | Other Pledged Items |
kap-fr_DepositoriesReceivingPledgedItems|
| Rehinli Kıymet Alanlar | Depositories Receiving Pledged Items |
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KABUL EDİLEN AVALLER VE KEFALETLER | ACCEPTED BILL, GUARANTIES AND WARRANTEES |
0
0
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
| BİLANÇO DIŞI HESAPLAR TOPLAMI | TOTAL OFF-BALANCE SHEET ACCOUNTS |
31.076
0
31.076
24.392
0
24.392
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2017 - 31.12.2017
Current Period
01.01.2017 - 31.12.2017
Önceki Dönem
01.01.2016 - 31.12.2016
Previous Period
01.01.2016 - 31.12.2016
kap-fr_ProfitLossStatementAbstract|
| Gelir Tablosu | Income Statement |
kap-fr_IncomeAndExpenseItemsAbstract|
| GELİR VE GİDER KALEMLERİ | INCOME AND EXPENSE ITEMS |
kap-fr_InterestIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAİZ GELİRLERİ | INTEREST INCOME |
52.756
14.902
kap-fr_InterestIncomeOnLoans|
| Kredilerden Alınan Faizler | Interest Income on Loans |
1
52.509
14.331
kap-fr_InterestIncomeOnReserveDeposits|
| Zorunlu Karşılıklardan Alınan Faizler | Interest Income on Reserve Deposits |
kap-fr_InterestIncomeOnBanks|
| Bankalardan Alınan Faizler | Interest Income on Banks |
1
247
431
kap-fr_InterestIncomeOnMoneyMarketPlacements|
| Para Piyasası İşlemlerinden Alınan Faizler | Interest Income on Money Market Placements |
kap-fr_InterestIncomeOnMarketableSecuritiesPortfolio|
| Menkul Değerlerden Alınan Faizler | Interest Income on Marketable Securities Portfolio |
ifrs-full_InterestIncomeOnFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Alım Satım Amaçlı Finansal Varlıklardan | Financial Assets Held for Trading |
kap-fr_InterestIncomeOnFinancialAssetsDesignatedAtFairValueThroughProfitAndLoss|http://www.xbrl.org/2003/role/terseLabel
| Gerçeğe Uygun Değer Farkı Kar veya Zarara Yansıtılan Olarak Sınıflandırılan Finansal Varlıklardan | Financial Assets Designated At Fair Value Through Profit and Loss |
kap-fr_InterestIncomeOnFinancialAssetsAvailableForSale|http://www.xbrl.org/2003/role/terseLabel
| Satılmaya Hazır Finansal Varlıklardan | Financial Assets Available for Sale |
ifrs-full_InterestIncomeOnHeldtomaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
| Vadeye Kadar Elde Tutulacak Yatırımlardan | Held to Maturity Investments |
kap-fr_FinanceLeaseIncome|
| Finansal Kiralama Gelirleri | Finance Lease Income |
kap-fr_OtherInterestIncome|
| Diğer Faiz Gelirleri | Other Interest Income |
140
kap-fr_InterestExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| FAİZ GİDERLERİ | INTEREST EXPENSES |
2
-14.192
-5.809
kap-fr_InterestExpensesOnDeposits|http://www.xbrl.org/2009/role/negatedLabel
| Mevduata Verilen Faizler | Interest Expenses on Deposits |
kap-fr_InterestExpensesOnFundsBorrowed|http://www.xbrl.org/2009/role/negatedLabel
| Kullanılan Kredilere Verilen Faizler | Interest Expenses on Funds Borrowed |
-14.077
-5.808
kap-fr_InterestExpensesOnMoneyMarketFunds|http://www.xbrl.org/2009/role/negatedLabel
| Para Piyasası İşlemlerine Verilen Faizler | Interest Expenses on Money Market Funds |
kap-fr_InterestExpensesOnSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
| İhraç Edilen Menkul Kıymetlere Verilen Faizler | Interest Expenses on Securities Issued |
kap-fr_OtherInterestExpense|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Faiz Giderleri | Other Interest Expense |
-115
-1
kap-fr_InterestIncomeOrExpense|http://www.xbrl.org/2009/role/netLabel
| NET FAİZ GELİRİ VEYA GİDERİ | NET INTEREST INCOME OR EXPENSE |
38.564
9.093
kap-fr_FeeAndCommissionIncomeOrExpenses|http://www.xbrl.org/2009/role/netLabel
| NET ÜCRET VE KOMİSYON GELİRLERİ VEYA GİDERLERİ | NET FEE AND COMMISSION INCOME OR EXPENSES |
3
-3.881
-620
kap-fr_FeesAndCommissionsReceived|
| Alınan Ücret ve Komisyonlar | Fees and Commissions Received |
0
kap-fr_FeesAndCommissionsReceivedFromNoncashLoans|http://www.xbrl.org/2003/role/terseLabel
| Gayri Nakdi Kredilerden | From Noncash Loans |
kap-fr_OtherFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
0
kap-fr_FeesAndCommissionsPaid|http://www.xbrl.org/2009/role/negatedLabel
| Verilen Ücret ve Komisyonlar | Fees and Commissions Paid |
-3.881
-620
kap-fr_FeesAndCommissionsPaidForNoncashLoans|http://www.xbrl.org/2009/role/negatedTerseLabel
| Gayri Nakdi Kredilere | Paid for Noncash Loans |
kap-fr_OtherFeesAndCommissionsPaid|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer | Other |
-3.881
-620
kap-fr_DividendIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEMETTÜ GELİRLERİ | DIVIDEND INCOME |
0
0
kap-fr_TradingIncomeOrLoss|http://www.xbrl.org/2009/role/netLabel
| TİCARİ KAR VEYA ZARAR (Net) | TRADING INCOME OR LOSS (Net) |
4
-47
0
kap-fr_GainsOrLossesArisingFromCapitalMarketsTransactions|
| Sermaye Piyasası İşlemleri Karı (Zararı) | Gains (Losses) Arising from Capital Markets Transactions |
kap-fr_GainsOrLossesArisingFromFinancialTransactions|
| Türev Finansal İşlemlerden Kar (Zarar) | Gains (Losses) Arising From Derivative Financial Transactions |
kap-fr_ForeignExchangeGainsOrLosses|
| Kambiyo İşlemleri Karı (Zararı) | Foreign Exchange Gains or Losses |
-47
0
kap-fr_OtherOperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER FAALİYET GELİRLERİ | OTHER OPERATING INCOME |
5
367
492
kap-fr_OperatingIncomeOrExpense|http://www.xbrl.org/2003/role/totalLabel
| FAALİYET GELİRLERİ (GİDERLERİ) TOPLAMI | TOTAL OPERATING INCOME (EXPENSE) |
35.003
8.965
kap-fr_ProvisionForLossesOnLoansAndOtherReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
| KREDİ VE DİĞER ALACAKLAR DEĞER DÜŞÜŞ KARŞILIĞI (-) | PROVISION FOR LOSSES ON LOANS AND OTHER RECEIVABLES (-) |
-8.585
0
kap-fr_OtherOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| DİĞER FAALİYET GİDERLERİ (-) | OTHER OPERATING EXPENSES (-) |
6
-11.545
-5.231
ifrs-full_ProfitLossFromOperatingActivities|http://www.xbrl.org/2009/role/netLabel
| NET FAALİYET KARI (ZARARI) | NET OPERATING INCOME (LOSS) |
14.873
3.734
kap-fr_AmountInExcessRecordedAsGainAfterMerger|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BİRLEŞME İŞLEMİ SONRASINDA GELİR OLARAK KAYDEDİLEN FAZLALIK TUTARI | AMOUNT IN EXCESS RECORDED AS GAIN AFTER MERGER |
0
0
ifrs-full_ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
| ÖZKAYNAK YÖNTEMİ UYGULANAN ORTAKLIKLARDAN KAR/ZARAR | PROFIT (LOSS) FROM COMPANIES 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 |
14.873
3.734
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (+/-) | TAX PROVISION FOR CONTINUING OPERATIONS (+/-) |
7
-2.995
-750
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Cari Vergi Karşılığı | Current Tax Provision |
-1.747
-577
kap-fr_DeferredIncomeTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Ertelenmiş Vergi Karşılığı | Deferred Tax Provision |
-1.248
-173
ifrs-full_ProfitLossFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel
| SÜRDÜRÜLEN FAALİYETLER DÖNEM NET KARI (ZARARI) | NET PERIOD PROFIT (LOSS) FROM CONTUNUING OPERATIONS |
11.878
2.984
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|
| İştirak, Bağlı Ortaklık ve Birlikte Kontrol Edilen Ortaklıklar (İş Ort.) Satış Karları | Gain on Sale of Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures) |
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/negatedLabel
| İştirak, Bağlı Ortaklık ve Birlikte Kontrol Edilen Ortaklıklar (İş Ort.) Satış Zararları | Loss on Sale of Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures) |
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_DeferredIncomeTaxExpenseOrIncomeDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ertelenmiş Vergi Karşılığı | Deferred Tax Provision |
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) |
11.878
2.984
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/terseLabel
| Grubun Karı (Zararı) | Profit (Loss) Attributable to Group |
11.878
2.984
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
| Azınlık Payları Karı (Zararı) | Profit (loss), attributable to non-controlling interests |
0
0
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_BasicEarningsLossPerShare|http://www.xbrl.org/2003/role/verboseLabel
| Hisse Başına Kar (Zarar) | Profit (Loss) per Share |
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2017 - 31.12.2017
Current Period
01.01.2017 - 31.12.2017
Önceki Dönem
01.01.2016 - 31.12.2016
Previous Period
01.01.2016 - 31.12.2016
kap-fr_StatementOfIncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract|
| Özkaynaklarda Muhasebeleştirilen Gelir Gider Kalemlerine İlişkin Tablo | Statement of Income and Expense Items Accounted Under Shareholders' Equity |
kap-fr_IncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract|
| Özkaynaklarda Muhasebeleştirilen Gelir Gider Kalemleri | Income and Expense Items Accounted Under Shareholders' Equity |
kap-fr_AdditionsToMarketableSecuritiesValuationDifferencesFromAvailableForSaleFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| MENKUL DEĞERLER DEĞERLEME FARKLARINA SATILMAYA HAZIR FİNANSAL VARLIKLARDAN EKLENEN | ADDITIONS TO MARKETABLE SECURITIES VALUATION DIFFERENCES FROM AVAILABLE- FOR- SALE FINANCIAL ASSETS |
0
kap-fr_TangibleAssetsRevaluationDifferences|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| MADDİ DURAN VARLIKLAR YENİDEN DEĞERLEME FARKLARI | TANGIBLE ASSETS REVALUATION DIFFERENCES |
0
kap-fr_IntangibleAssetsRevaluationDifferences|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| MADDİ OLMAYAN DURAN VARLIKLAR YENİDEN DEĞERLEME FARKLARI | INTANGIBLE ASSETS REVALUATION DIFFERENCES |
0
kap-fr_ForeignExchangeDifferencesForForeignCurrencyTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| YABANCI PARA İŞLEMLER İÇİN KUR ÇEVRİM FARKLARI | FOREIGN EXCHANGE DIFFERENCES FOR FOREIGN CURRENCY TRANSACTIONS |
0
kap-fr_ProfitOrLossOnDerivativeFinancialAssetsHeldForCashFlowHedgesEffectivePartOfFairValueChanges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| NAKİT AKIŞ RİSKİNDEN KORUNMA AMAÇLI TÜREV FİNANSAL VARLIKLARA İLİŞKİN KAR VEYA ZARAR (Gerçeğe Uygun Değer Değişikliklerinin Etkin Kısmı) | PROFIT OR LOSS ON DERIVATIVE FINANCIAL ASSETS HELD FOR CASH FLOW HEDGES (Effective Part Of Fair Value Changes) |
0
kap-fr_ProfitOrLossOnDerivativeFinancialAssetsHeldForCashFlowHedgesOfNetForeignInvestmentRiskEffectivePartOfFairValueChanges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| YURTDIŞINDAKİ NET YATIRIM RİSKİNDEN KORUNMA AMAÇLI TÜREV FİNANSAL VARLIKLARA İLİŞKİN KAR/ZARAR (Gerçeğe Uygun Değer Değişikliklerinin Etkin Kısmı) | PROFIT OR LOSS ON DERIVATIVE FINANCIAL ASSETS HELD FOR CASH FLOW HEDGES OF NET FOREIGN INVESTMENT RISK (Effective Part Of Fair Value Changes) |
0
kap-fr_EffectsOfChangesInAccountingPolicyAndCorrectionsOfErrors|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| MUHASEBE POLİTİKASINDA YAPILAN DEĞİŞİKLİKLER İLE HATALARIN DÜZELTİLMESİNİN ETKİSİ | EFFECTS OF CHANGES IN ACCOUNTING POLICIES AND CORRECTIONS OF ERRORS |
0
kap-fr_OtherIncomeOrExpensesAccountedUnderShareholdersEquityInAccordanceWithTurkishAccountingStandards|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TMS UYARINCA ÖZKAYNAKLARDA MUHASEBELEŞTİRİLEN DİĞER GELİR GİDER UNSURLARI | OTHER INCOME OR EXPENSES ACCOUNTED UNDER SHAREHOLDERS' EQUITY IN ACCORDANCE WITH TURKISH ACCOUNTING STANDARDS |
7
kap-fr_DeferredTaxRelatedToValuationDifferences|http://www.xbrl.org/2009/role/negatedTerseLabel
| DEĞERLEME FARKLARINA AİT ERTELENMİŞ VERGİ | DEFERRED TAX RELATED TO VALUATION DIFFERENCES |
0
kap-fr_IncomeOrExpenseDirectlyAccountedUnderShareholdersEquity|http://www.xbrl.org/2009/role/netLabel
| DOĞRUDAN ÖZKAYNAK ALTINDA MUHASEBELEŞTİRİLEN NET GELİR VEYA GİDER | NET INCOME OR EXPENSE DIRECTLY ACCOUNTED UNDER SHAREHOLDERS' EQUITY |
7
kap-fr_ProfitLossForStatementOfOMGG|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DÖNEM KARI (ZARARI) | PROFIT (LOSS) |
11.878
2.983
kap-fr_ChangeInFairValueOfSecuritiesTransferToProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
| Menkul Değerlerin Gerçeğe Uygun Değerindeki Net Değişme (Kar-Zarara Transfer) | Net Change in Fair Value of Securities (Transfer to Profit Or Loss) |
0
kap-fr_PartOfDerivativeFinancialAssetsHeldForCashFlowHedgesReclassifiedAndPresentedInIncomeStatement|
| Nakit Akış Riskinden Korunma Amaçlı Türev Finansal Varlıklardan Yeniden Sınıflandırılan ve Gelir Tablosunda Gösterilen Kısım | Part of Derivative Financial Assets Held for Cash Flow Hedges Reclassified and Presented in Income Statement |
0
kap-fr_PartOfDerivativeFinancialAssetsHeldForNetForeignInvestmentHedgesReclassifiedAndPresentedInIncomeStatement|
| Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlı Yeniden Sınıflandırılan ve Gelir Tablosunda Gösterilen Kısım | The Part of Derivative Financial Assets Held for Net Foreign Investment Hedges Reclassified and Presented in Income Statement |
kap-fr_OtherIncomeOrExpenseItemsAccountedInShareholdersEquity|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
11.878
2.983
kap-fr_ProfitOrLossAccountedForThePeriod|http://www.xbrl.org/2003/role/totalLabel
| DÖNEME İLİŞKİN MUHASEBELEŞTİRİLEN TOPLAM KAR/ZARAR | TOTAL PROFIT OR LOSS ACCOUNTED FOR THE PERIOD |
11.885
2.983
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2017 - 31.12.2017
Current Period
01.01.2017 - 31.12.2017
Önceki Dönem
01.01.2016 - 31.12.2016
Previous Period
01.01.2016 - 31.12.2016
kap-fr_StatementOfCashFlowAbstract|
| Nakit Akış Tablosu | Statement of Cash Flow |
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|
| BANKACILIK FAALİYETLERİNE İLİŞKİN NAKİT AKIMLARI | CASH FLOWS FROM USED IN BANKING OPERATIONS |
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|
| Bankacılık Faaliyet Konusu Aktif ve Pasiflerdeki Değişim Öncesi Faaliyet Karı | Operating Profit Before Changes in Operating Assets and Liabilities |
25.439
3.733
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
| Alınan Faizler | Interest Received |
52.523
14.901
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ödenen Faizler | Interest Paid |
-13.822
-5.809
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
| Alınan Temettüler | Dividends received |
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
| Alınan Ücret ve Komisyonlar | Fees and Commissions Received |
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
| Elde Edilen Diğer Kazançlar | Other Gains |
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
| Zarar Olarak Muhasebeleştirilen Donuk Alacaklardan Tahsilatlar | Collections from Previously Written Off Loans and Other Receivables |
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 |
-11.545
-5.231
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ödenen Vergiler | Taxes Paid |
(5.2.4)
1.728
0
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
-3.445
-128
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|
| Bankacılık Faaliyetleri Konusu Aktif ve Pasiflerdeki Değişim | Changes in Operating Assets and Liabilities Subject to Banking Operations |
-67.858
-52.762
kap-fr_IncreaseDecreaseInFinancialAssetsHeldForTrading|http://www.xbrl.org/2009/role/netLabel
| Alım Satım Amaçlı Finansal Varlıklarda Net (Artış) Azalış | Net (Increase) Decrease in Financial Assets Held for Trading |
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
| Gerçeğe Uygun Değer Farkı Kar veya Zarara Yansıtılan Olarak Sınıflandırılan Finansal Varlıklarda Net (Artış) Azalış | Net (Increase) Decrease in Financial Assets at Fair Value through Profit or Loss |
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
| Bankalar Hesabındaki Net (Artış) Azalış | Net (Increase) Decrease in Due From Banks |
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
| Kredilerdeki Net (Artış) Azalış | Net (Increase) Decrease in Loans |
-61.737
-52.141
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
| Diğer Aktiflerde Net (Artış) Azalış | Net (Increase) Decrease in Other Assets |
594
144
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
| Bankaların Mevduatlarında Net Artış (Azalış) | Net Increase (Decrease) in Bank Deposits |
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
| Diğer Mevduatlarda Net Artış (Azalış) | Net Increase (Decrease) in Other Deposits |
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
| Alınan Kredilerdeki Net Artış (Azalış) | Net Increase (Decrease) in Funds Borrowed |
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
| Vadesi Gelmiş Borçlarda Net Artış (Azalış) | Net Increase (Decrease) in Matured Payables |
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
| Diğer Borçlarda Net Artış (Azalış) | Net Increase (Decrease) Other Liabilities |
-6.715
-765
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.xbrl.org/2009/role/netLabel
| Bankacılık Faaliyetlerinden Kaynaklanan Net Nakit Akımı | Net Cash Provided From Banking Operations |
-42.419
-49.029
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
| YATIRIM FAALİYETLERİNE İLİŞKİN NAKİT AKIMLARI | CASH FLOWS FROM (USED IN) INVESTING ACTIVITIES |
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.xbrl.org/2009/role/netLabel
| Yatırım Faaliyetlerinden Kaynaklanan Net Nakit Akımı | Net cash flows from (used in) investing activities |
-1.722
-711
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
| İktisap Edilen İştirakler, Bağlı Ortaklıklar ve Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) | Cash Paid for Purchase of Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures) |
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
| Elden Çıkarılan İştirakler, Bağlı Ortaklıklar ve Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) | Cash Obtained from Sale of Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures) |
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
| Satın Alınan Menkuller ve Gayrimenkuller | Tangible And Intangible Asset Purchases |
(5.15-5.1.6)
-1.722
-731
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
| Elden Çıkarılan Menkul ve Gayrimenkuller | Cash Obtained from Tangible and Intangible Asset Sales |
20
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedLabel
| Elde Edilen Satılmaya Hazır Finansal Varlıklar | Cash Paid for Purchase of Financial Assets Available for Sale |
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|
| Elden Çıkarılan Satılmaya Hazır Finansal Varlıklar | Cash Obtained from Sale of Financial Assets Available for Sale |
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedLabel
| Satın Alınan Yatırım Amaçlı Menkul Değerler | Cash Paid for Purchase of Investment Securities Held to Maturity |
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|
| Satılan Yatırım Amaçlı Menkul Değerler | Cash Obtained from Sale of Investment Securities Held to Maturity |
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
| Diğer | Other |
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
| FİNANSMAN FAALİYETLERİNE İLİŞKİN NAKİT AKIMLARI | CASH FLOWS FROM (USED IN) FINANCING ACTIVITIES |
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
| Finansman Faaliyetlerinden Sağlanan Net Nakit | Net cash flows from (used in) financing activities |
44.432
46.379
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
| Krediler ve İhraç Edilen Menkul Değerlerden Sağlanan Nakit | Cash Obtained from Loans and Securities Issued |
233.246
84.877
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 |
-188.489
-38.498
kap-fr_EquityInstrumentsIssued|
| İhraç Edilen Sermaye Araçları | Equity Instruments Issued |
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Temettü Ödemeleri | Dividends paid |
(5.5)
-325
0
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Finansal Kiralamaya İlişkin Ödemeler | Payments of finance lease liabilities |
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
| Diğer | Other |
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel
| Döviz Kurundaki Değişimin Nakit ve Nakde Eşdeğer Varlıklar Üzerindeki Etkisi | Effect of Change in Foreign Exchange Rate on Cash and Cash Equivalents |
0
0
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel
| Nakit ve Nakde Eşdeğer Varlıklardaki Net Artış (Azalış) | Net Increase (Decrease) in Cash and Cash Equivalents |
291
-3.361
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 |
1.247
4.608
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 |
(5.6.1)
1.538
1.247
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Ödenmiş Sermaye
Issued Capital
Ödenmiş Sermaye Enflasyon Düzeltme Farkı
Issued Capital Inflation Adjustment Difference
Hisse Senedi İhraç Primleri
Share Premium
Hisse Senedi İptal Karları
Share Cancellation Profit
Yasal Yedek Akçeler
Legal Reserves
Statü Yedekleri
Statutory Reserves
Olağanüstü Yedek Akçe
Extraordinary Reserves
Diğer Yedekler
Other Reserves
Dönem Net Karı (Zararı)
Current Period Net Profit (Loss)
Geçmiş Dönem Karı / (Zararı)
Prior Years' Profits or Losses
Menkul Değerler Değerleme Farkları
Marketable Securities Revaluation Differences
Maddi ve Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları
Tangible and Intangible Assets Revaluation Reserve
Ortaklıklardan Bedelsiz Hisse Senetleri
Bonus Shares from Investments
Riskten Korunma Fonları
Hedge Reserves
Satış Amaçlı Elde Tutulan ve Durdurulan Faaliyetlere İlişkin Duran Varlıkların Birikmiş Değerleme Farkları
Accumulated Revaluation Reserves on Assets Held for Sale and Discontinued Operations
Azınlık Payları Hariç Toplam Özkaynak
Total Equity Except from Non-controlling Interests
Azınlık Payları
Non-controlling Interests
Toplam Özkaynak
Total Equity
Önceki Dönem
01.01.2016 - 31.12.2016
Previous Period
01.01.2016 - 31.12.2016
kap-fr_ChangesInEquityStatementAbstract|
| Özkaynak Değişim Tablosu | Statement of Changes in Equity |
kap-fr_ChangesInEquityStatementLineItems|
| Özkaynak Değişim Tablosu | Statement of Changes in Equity |
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
| Dönem Başı Bakiyeler | Equity at beginning of period |
10.000
259
10.259
kap-fr_AdjustmentsRelatedtoTMS8|
| TMS 8 Uyarınca Yapılan Düzeltmeler | Adjustments Related to TMS 8 |
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
| Hataların Düzeltilmesinin Etkisi | Effect Of Corrections |
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
| Muhasebe Politikasında Yapılan Değişikliklerin Etkisi | Effect Of Changes In Accounting Policy |
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
| Yeni Bakiye | Adjusted Beginning Balance |
kap-fr_ChangesInThePeriodAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DÖNEM İÇİNDEKİ DEĞİŞİMLER | CHANGES IN THE PERIOD |
kap-fr_EffectOfMergerOrLiquidationOrDivision|http://www.xbrl.org/2003/role/terseLabel
| Birleşmeden Kaynaklanan Artış/Azalış | Increase/Decrease due to Mergers |
kap-fr_ChangesInMarketableSecuritiesValueIncreaseFunds|http://www.xbrl.org/2003/role/terseLabel
| Menkul Değerler Değerleme Farkları | Marketable Securities Value Increase Funds |
kap-fr_HedgeReservesEffectivePortion|
| Riskten Korunma Fonları (Etkin Kısım) | Hedge Reserves (Effective Portion) |
kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
| Nakit Akış Riskinden Korunma Amaçlı | Cash Flow Hedges |
kap-fr_NetForeignInvestmentHedges|http://www.xbrl.org/2003/role/terseLabel
| Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlı | Net Foreign Investment Hedges |
kap-fr_IncreaseDecreaseInTangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
| Maddi Duran Varlıklar Yeniden Değerleme Farkları | Tangible Assets Revaluation Reserve |
kap-fr_IncreaseDecreaseInIntangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
| Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları | Intangible Assets Revaluation Reserve |
kap-fr_ChangesInBonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
| İştirakler, Bağlı Ort. ve Birlikte Kontrol Edilen Ort. (İş Ort.) Bedelsiz Hisse Senetleri | Bonus Shares Obtained from Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures) |
kap-fr_TranslationDifferences|
| Kur Farkları | Translation Differences |
kap-fr_ChangesArisedFromTheDisposalOfAssets|
| Varlıkların Elden Çıkarılmasından Kaynaklanan Değişiklik | Changes Arised from the disposal of Assets |
kap-fr_ChangesArisedFromTheReclassificationOfAssets|
| Varlıkların Yeniden Sınıflandırılmasından Kaynaklanan Değişiklik | Changes Arised From the reclassification of Assets |
kap-fr_TheEffectsOChangesInPartipicationEquityOnCompanyEquity|http://www.xbrl.org/2003/role/terseLabel
| İştirak Özkaynağındaki Değişikliklerin Banka Özkaynağına Etkisi | The Effects Of Changes In Partipication Equity On Bank Equity |
ifrs-full_IssueOfEquity|
| Sermaye Arttırımı | Issue of equity |
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/terseLabel
| Nakden | Cash Increase |
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
| İç Kaynaklardan | Capital Increase Through Internal Reserves |
kap-fr_IncreaseDecreaseDueToSharePremium|http://www.xbrl.org/2003/role/verboseLabel
| Hisse Senedi İhraç Primi | Share Issuance Premium |
kap-fr_ChangesDueToShareCancellationProfit|http://www.xbrl.org/2003/role/terseLabel
| Hisse Senedi İptal Karları | Share Cancellation Profit |
kap-fr_IssuedCapitalInflationAdjustmentDifference|
| Ödenmiş Sermaye Enflasyon Düzeltme Farkı | Issued Capital Inflation Adjustment Difference |
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
| Dönem Net Karı (Zararı) | Profit (loss) for the Period |
2.983
3.983
kap-fr_ProfitDistributions|
| Kar Dağıtımı | Profit Distributions |
13
-259
246
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
kap-fr_TransfersToReserves|
| Yedeklere Aktarılan Tutarlar | Transfers To Reserves |
13
-259
246
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
| Dönem Sonu Bakiyeler | Equity at end of period |
10.000
13
2.983
246
13.242
Cari Dönem
01.01.2017 - 31.12.2017
Current Period
01.01.2017 - 31.12.2017
kap-fr_ChangesInEquityStatementAbstract|
| Özkaynak Değişim Tablosu | Statement of Changes in Equity |
kap-fr_ChangesInEquityStatementLineItems|
| Özkaynak Değişim Tablosu | Statement of Changes in Equity |
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
| Dönem Başı Bakiyeler | Equity at beginning of period |
10.000
13
2.983
246
13.242
kap-fr_AdjustmentsRelatedtoTMS8|
| TMS 8 Uyarınca Yapılan Düzeltmeler | Adjustments Related to TMS 8 |
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
| Hataların Düzeltilmesinin Etkisi | Effect Of Corrections |
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
| Muhasebe Politikasında Yapılan Değişikliklerin Etkisi | Effect Of Changes In Accounting Policy |
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
| Yeni Bakiye | Adjusted Beginning Balance |
kap-fr_ChangesInThePeriodAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DÖNEM İÇİNDEKİ DEĞİŞİMLER | CHANGES IN THE PERIOD |
kap-fr_EffectOfMergerOrLiquidationOrDivision|http://www.xbrl.org/2003/role/terseLabel
| Birleşmeden Kaynaklanan Artış/Azalış | Increase/Decrease due to Mergers |
kap-fr_ChangesInMarketableSecuritiesValueIncreaseFunds|http://www.xbrl.org/2003/role/terseLabel
| Menkul Değerler Değerleme Farkları | Marketable Securities Value Increase Funds |
kap-fr_HedgeReservesEffectivePortion|
| Riskten Korunma Fonları (Etkin Kısım) | Hedge Reserves (Effective Portion) |
kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
| Nakit Akış Riskinden Korunma Amaçlı | Cash Flow Hedges |
kap-fr_NetForeignInvestmentHedges|http://www.xbrl.org/2003/role/terseLabel
| Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlı | Net Foreign Investment Hedges |
kap-fr_IncreaseDecreaseInTangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
| Maddi Duran Varlıklar Yeniden Değerleme Farkları | Tangible Assets Revaluation Reserve |
kap-fr_IncreaseDecreaseInIntangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
| Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları | Intangible Assets Revaluation Reserve |
kap-fr_ChangesInBonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
| İştirakler, Bağlı Ort. ve Birlikte Kontrol Edilen Ort. (İş Ort.) Bedelsiz Hisse Senetleri | Bonus Shares Obtained from Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures) |
kap-fr_TranslationDifferences|
| Kur Farkları | Translation Differences |
kap-fr_ChangesArisedFromTheDisposalOfAssets|
| Varlıkların Elden Çıkarılmasından Kaynaklanan Değişiklik | Changes Arised from the disposal of Assets |
kap-fr_ChangesArisedFromTheReclassificationOfAssets|
| Varlıkların Yeniden Sınıflandırılmasından Kaynaklanan Değişiklik | Changes Arised From the reclassification of Assets |
kap-fr_TheEffectsOChangesInPartipicationEquityOnCompanyEquity|http://www.xbrl.org/2003/role/terseLabel
| İştirak Özkaynağındaki Değişikliklerin Banka Özkaynağına Etkisi | The Effects Of Changes In Partipication Equity On Bank Equity |
ifrs-full_IssueOfEquity|
| Sermaye Arttırımı | Issue of equity |
10.000
2.700
7.300
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/terseLabel
| Nakden | Cash Increase |
7.300
7.300
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
| İç Kaynaklardan | Capital Increase Through Internal Reserves |
2.700
-2.700
kap-fr_IncreaseDecreaseDueToSharePremium|http://www.xbrl.org/2003/role/verboseLabel
| Hisse Senedi İhraç Primi | Share Issuance Premium |
kap-fr_ChangesDueToShareCancellationProfit|http://www.xbrl.org/2003/role/terseLabel
| Hisse Senedi İptal Karları | Share Cancellation Profit |
kap-fr_IssuedCapitalInflationAdjustmentDifference|
| Ödenmiş Sermaye Enflasyon Düzeltme Farkı | Issued Capital Inflation Adjustment Difference |
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
7
7
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
| Dönem Net Karı (Zararı) | Profit (loss) for the Period |
11.878
11.878
kap-fr_ProfitDistributions|
| Kar Dağıtımı | Profit Distributions |
5.5
149
-2.983
2.529
-325
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
-325
-325
kap-fr_TransfersToReserves|
| Yedeklere Aktarılan Tutarlar | Transfers To Reserves |
149
-2.658
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
2.509
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
| Dönem Sonu Bakiyeler | Equity at end of period |
20.000
162
11.878
55
32.102
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