Quarterly Report • Jan 31, 2018
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_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_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel
| NAKİT, NAKİT BENZERLERİ ve MERKEZ BANKASI | CASH, CASH EQUIVALENTS AND BALANCES AT CENTRAL BANK |
3
2
0
2
2
0
2
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) |
0
3.238
3.238
0
10.684
10.684
kap-fr_FinancialAssetsHeldForTrading|
| Alım Satım Amaçlı Finansal Varlıklar | Financial Assets Held For Trading |
0
0
0
0
0
0
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 |
0
0
0
0
0
0
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
| Alım Satım Amaçlı Türev Finansal Varlıklar | Derivatives Classified As Financial Assets Held For Trading |
7
0
3.238
3.238
0
10.684
10.684
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BANKALAR | BANKS |
3
151.683
437.397
589.080
38.540
241.908
280.448
kap-fr_ReceivablesFromReverseRepoTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TERS REPO İŞLEMLERİNDEN ALACAKLAR | RECEIVABLES FROM REVERSE REPOR TRANSACTIONS |
0
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
| SATILMAYA HAZIR FİNANSAL VARLIKLAR (Net) | AVAILABLE FOR SALE FINANCIAL ASSETS (Net) |
0
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAKTORİNG ALACAKLARI | FACTORING RECEIVABLES |
0
0
0
kap-fr_DiscountedFactoringReceivables|
| İskontolu Faktoring Alacakları | Discounted Factoring Receivables |
0
0
0
kap-fr_DomesticDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
| Yurt İçi | Domestic |
0
kap-fr_ForeignDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
| Yurt Dışı | Foreign |
0
kap-fr_UnearnedIncomeOnFactoringReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
| Kazanılmamış Gelirler (-) | Unearned Income (-) |
0
kap-fr_OtherFactoringReceivables|
| Diğer Faktoring Alacakları | Other Factoring Receivables |
0
0
0
kap-fr_DomesticOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
| Yurt İçi | Domestic |
0
kap-fr_ForeignOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
| Yurt Dışı | Foreign |
0
kap-fr_FinancialLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FİNANSMAN KREDİLERİ | FINANCIAL LOANS |
0
0
0
ifrs-full_ConsumerLoans|
| Tüketici Kredileri | Consumer loans |
0
kap-fr_CreditCards|
| Kredi Kartları | Credit Cards |
0
kap-fr_InstallmentCommercialLoans|
| Taksitli Ticari Krediler | Installment Commercial Loans |
0
kap-fr_LeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KİRALAMA İŞLEMLERİ | LEASING TRANSACTIONS |
4
1.521.276
4.219.426
5.740.702
1.183.648
3.788.104
4.971.752
kap-fr_ReceivablesFromLeasingTransactions|
| Kiralama İşlemlerinden Alacaklar | Receivables From Leasing Transactions |
1.315.953
4.057.156
5.373.109
1.131.224
3.629.905
4.761.129
ifrs-full_FinanceLeaseReceivables|
| Finansal Kiralama Alacakları | Finance lease receivables |
1.641.589
4.607.929
6.249.518
1.458.699
4.158.969
5.617.668
kap-fr_OperatingLeaseReceivables|
| Faaliyet Kiralaması Alacakları | Operating Lease Receivables |
0
0
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
| Kazanılmamış Gelirler (-) | Unearned Income (-) |
-325.636
-550.773
-876.409
-327.475
-529.064
-856.539
kap-fr_LeasedConstructioninProgress|
| Kiralama Konusu Yapılmakta Olan Yatırımlar | Leased Construction in Progress |
140.407
44.939
185.346
32.574
50.665
83.239
kap-fr_AdvancesGivenforLeaseTransactions|
| Kiralama İşlemleri İçin Verilen Avanslar | Advances Given for Lease Transactions |
64.916
117.331
182.247
19.850
107.534
127.384
ifrs-full_OtherReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER ALACAKLAR | OTHER RECEIVABLES |
9.964
20.073
30.037
7.263
5.555
12.818
kap-fr_NonPerformingReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TAKİPTEKİ ALACAKLAR | NON-PERFORMING RECEIVABLES |
4
15.140
115.476
130.616
47.638
17.532
65.170
kap-fr_NonPerformingFactoringReceivables|
| Takipteki Faktoring Alacakları | Non-Performing Factoring Receivables |
0
0
kap-fr_NonperformingLoans|http://www.xbrl.org/2003/role/verboseLabel
| Takipteki Finansman Kredileri | Non-Performing Financial Loans |
0
0
kap-fr_NonPerformingLeasingReceivables|
| Takipteki Kiralama İşlemlerinden Alacaklar | Non-Performing Leasing Receivables |
73.238
213.832
287.070
82.820
70.602
153.422
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
| Özel Karşılıklar (-) | Specific Provisions (-) |
-58.098
-98.356
-156.454
-35.182
-53.070
-88.252
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 |
7
14.872
1.430
16.302
10.802
1.138
11.940
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar | Fair Value Hedges |
1.430
1.430
1.138
1.138
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Nakit Akış Riskinden Korunma Amaçlılar | Cash Flow Hedges |
14.872
14.872
10.802
10.802
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlılar | Hedge of Net Investments In A Foreign Operation |
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
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
| BAĞLI ORTAKLIKLAR (Net) | INVESTMENTS IN SUBSIDIARIES (Net) |
0
0
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
| İŞTİRAKLER (Net) | INVESTMENTS IN ASSOCIATES (Net) |
0
0
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
| İŞ ORTAKLIKLARI (Net) | JOINT VENTURES (Net) |
0
0
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
| MADDİ DURAN VARLIKLAR (Net) | TANGIBLE ASSETS (Net) |
5
421
421
455
455
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
| MADDİ OLMAYAN DURAN VARLIKLAR (Net) | INTANGIBLE ASSETS AND GOODWILL (Net) |
6
2.004
0
2.004
1.735
0
1.735
ifrs-full_Goodwill|
| Şerefiye | Goodwill |
0
0
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
2.004
2.004
1.735
1.735
ifrs-full_Prepayments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| PEŞİN ÖDENMİŞ GİDERLER | PREPAYMENTS |
9
32.480
0
32.480
33.289
0
33.289
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
| CARİ DÖNEM VERGİ VARLIĞI | CURRENT TAX ASSETS |
0
0
0
0
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ERTELENMİŞ VERGİ VARLIĞI | DEFERRED TAX ASSET |
21
24.218
24.218
6.153
6.153
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER AKTİFLER | OTHER ASSETS |
9
43.129
0
43.129
19.214
426
19.640
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
| ARA TOPLAM | SUBTOTAL |
1.815.189
4.797.040
6.612.229
1.348.739
4.065.347
5.414.086
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
| SATIŞ AMAÇLI ELDE TUTULAN VE DURDURULAN FAALİYETLERE İLİŞKİN VARLIKLAR (NET) | ASSETS CLASSIFIED AS HELD FOR SALE AND DISCONTINUED OPERATIONS (NET) |
8
75.995
0
75.995
31.845
31.845
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
| Satış Amaçlı | Held for Sale |
75.995
75.995
31.845
31.845
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Durdurulan Faaliyetlere İlişkin | Non-Current Assets From Discontinued Operations |
0
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| AKTİF TOPLAMI | TOTAL ASSETS |
1.891.184
4.797.040
6.688.224
1.380.584
4.065.347
5.445.931
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
| PASİF KALEMLER | LIABILITY AND EQUITY ITEMS |
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| ALIM SATIM AMAÇLI TÜREV FİNANSAL YÜKÜMLÜLÜKLER | DERIVATIVE FINANCIAL LIABILITIES HELD FOR TRADING |
7
1.732
74.368
76.100
69.238
69.238
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ALINAN KREDİLER | LOANS RECEIVED |
10
388.002
3.201.501
3.589.503
507.552
2.218.309
2.725.861
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAKTORİNG BORÇLARI | FACTORING PAYABLES |
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 |
0
0
kap-fr_OperatingLeasePayables|
| Faaliyet Kiralaması Borçları | Operating Lease Payables |
0
0
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
0
0
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Ertelenmiş Finansal Kiralama Giderleri (-) | Deferred Finance Lease Expenses (-) |
0
0
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
| İHRAÇ EDİLEN MENKUL KIYMETLER (Net) | MARKETABLE SECURITIES (Net) |
11
795.998
977.939
1.773.937
558.423
1.072.117
1.630.540
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
| Bonolar | Bills |
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 |
795.998
977.939
1.773.937
558.423
1.072.117
1.630.540
ifrs-full_OtherPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER BORÇLAR | OTHER PAYABLES |
12
45.701
176.032
221.733
31.667
80.722
112.389
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
| DİĞER YABANCI KAYNAKLAR | OTHER LIABILITIES |
17
21.989
27.692
49.681
9.967
12.149
22.116
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
| RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL YÜKÜMLÜLÜKLER | DERIVATIVE FINANCIAL LIABILITIES HELD FOR CASH FLOW HEDGES |
7
0
45.353
45.353
0
38.239
38.239
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar | Fair Value Hedges |
45.353
45.353
37.893
37.893
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Nakit Akış Riskinden Korunma Amaçlılar | Cash Flow Hedges |
0
346
346
kap-fr_HedgeofNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Yurt Dışındaki Net Yatırım Riskinden Korunma Amaçlılar | Hedges of Net Investments In Foreign Operation |
0
0
kap-fr_TaxesPayable|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ÖDENECEK VERGİ VE YÜKÜMLÜLÜKLER | TAXES PAYABLE |
23
1.051
1.051
928
928
ifrs-full_Provisions|http://www.xbrl.org/2003/role/verboseLabel
| BORÇ VE GİDER KARŞILIKLARI | PROVISIONS FOR LIABILITIES AND EXPENSES |
23
57.979
0
57.979
29.053
0
29.053
kap-fr_ProvisionForRestructuring|
| Yeniden Yapılanma Karşılığı | Provision for Restructuring |
0
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
| Çalışan Hakları Yükümlülüğü Karşılığı | Reserves For Employee Benefits |
15
2.200
2.200
1.500
1.500
ifrs-full_OtherProvisions|
| Diğer Karşılıklar | Other provisions |
13
55.779
55.779
27.553
27.553
ifrs-full_DeferredIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ERTELENMİŞ GELİRLER | DEFERRED INCOME |
0
ifrs-full_CurrentTaxLiabilities|http://www.xbrl.org/2003/role/verboseLabel
| CARİ DÖNEM VERGİ BORCU | CURRENT TAX LIABILITIES |
21
12.990
12.990
14.627
14.627
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ERTELENMİŞ VERGİ BORCU | DEFERRED TAX LIABILITY |
0
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| SERMAYE BENZERİ KREDİLER | SUBORDINATED DEBT |
0
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
| ARA TOPLAM | SUBTOTAL |
1.325.442
4.502.885
5.828.327
1.152.217
3.490.774
4.642.991
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
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
| Satış Amaçlı | Held For Sale |
0
0
0
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Durdurulan Faaliyetlere İlişkin | Related to Discontinued Operations |
0
0
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ÖZKAYNAKLAR | EQUITY |
859.731
166
859.897
802.945
-5
802.940
ifrs-full_IssuedCapital|
| Ödenmiş Sermaye | Issued capital |
16
248.400
248.400
248.400
248.400
kap-fr_CapitalReserves|
| Sermaye Yedekleri | Capital Reserves |
-13.393
-13.393
-13.393
-13.393
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 |
-13.393
-13.393
-13.393
-13.393
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 |
0
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 |
166
166
-5
-5
kap-fr_ProfitReserves|
| Kar Yedekleri | Profit Reserves |
567.938
567.938
453.950
453.950
kap-fr_LegalReserves|
| Yasal Yedekler | Legal Reserves |
50.080
50.080
41.813
41.813
kap-fr_StatutoryReserves|
| Statü Yedekleri | Statutory Reserves |
0
0
kap-fr_ExtraordinaryReserves|
| Olağanüstü Yedekler | Extraordinary Reserves |
517.858
517.858
412.137
412.137
kap-fr_OtherProfitReserves|
| Diğer Kar Yedekleri | Other Profit Reserves |
0
0
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
| Kar veya Zarar | Profit or Loss |
56.786
56.786
113.988
113.988
kap-fr_PriorYearsProfitsOrLosses|
| Geçmiş Yıllar Karları veya Zararları | Prior Years' Profits or Losses |
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
| Net Dönem Karı veya Zararı | Current Period Net Profit Or Loss |
56.786
56.786
113.988
113.988
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 |
2.185.173
4.503.051
6.688.224
1.955.162
3.490.769
5.445.931
| 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_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 |
3.565.434
14.582.330
18.147.764
3.538.679
9.311.506
12.850.185
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| VERİLEN TEMİNATLAR | COLLATERALS GIVEN |
14
32.187
1.036.036
1.068.223
12.824
546.470
559.294
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TAAHHÜTLER | COMMITMENTS |
14
89.652
139.146
228.798
120.132
315.451
435.583
kap-fr_IrrevocableCommitments|
| Cayılamaz Taahhütler | Irrevocable Commitments |
0
0
0
0
0
0
kap-fr_RevocableCommitments|
| Cayılabilir Taahhütler | Revocable Commitments |
89.652
139.146
228.798
120.132
315.451
435.583
kap-fr_LeaseCommitments|
| Kiralama Taahhütleri | Lease Commitments |
89.652
139.146
228.798
120.132
315.451
435.583
kap-fr_FinanceLeaseCommitments|
| Finansal Kiralama Taahhütleri | Finance Lease Commitments |
89.652
139.146
228.798
120.132
315.451
435.583
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 |
657.078
1.519.001
2.176.079
689.074
1.508.405
2.197.479
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
| Riskten Korunma Amaçlı Türev Finansal Araçlar | Derivative Financial Instruments Held For Hedging |
7
110.344
265.195
375.539
132.784
335.109
467.893
kap-fr_FairValueHedges|
| Gerçeğe Uygun Değer Riskinden Korunma Amaçlı İşlemler | Fair Value Hedges |
68.779
208.616
277.395
91.219
231.476
322.695
kap-fr_CashFlowHedges|
| Nakit Akış Riskinden Korunma Amaçlı İşlemler | Cash Flow Hedges |
41.565
56.579
98.144
41.565
103.633
145.198
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 |
7
546.734
1.253.806
1.800.540
556.290
1.173.296
1.729.586
kap-fr_ForwardBuyOrSellTransactions|
| Vadeli Alım Satım İşlemleri | Forward Buy or Sell Transactions |
254.172
247.297
501.469
0
0
0
kap-fr_SwapPurchasesOrSales|
| Swap Alım Satım İşlemleri | Swap Purchases or Sales |
292.562
1.006.509
1.299.071
556.290
1.173.296
1.729.586
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 |
11.968
0
11.968
11.789
0
11.789
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| NAZIM HESAPLAR TOPLAMI | TOTAL OFF-BALANCE SHEET ITEMS |
4.356.319
17.276.513
21.632.832
4.372.498
11.681.832
16.054.330
| 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
ifrs-full_IncomeStatementAbstract|
| Kar veya Zarar Tablosu | Profit or loss [abstract] |
kap-fr_OperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ESAS FAALİYET GELİRLERİ | OPERATING INCOME |
431.360
341.185
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 |
0
0
kap-fr_DiscountedFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel
| İskontolu | Discounted |
0
0
kap-fr_OtherFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
0
0
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 |
0
0
kap-fr_LeaseIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KİRALAMA GELİRLERİ | LEASE INCOME |
431.360
341.185
kap-fr_FinanceLeaseIncome|
| Finansal Kiralama Gelirleri | Finance Lease Income |
414.231
330.020
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 |
17.129
11.165
ifrs-full_FinanceCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
| FİNANSMAN GİDERLERİ (-) | FINANCE COST (-) |
-266.930
-195.986
kap-fr_InterestExpensesOnFundsBorrowed|http://www.xbrl.org/2009/role/negatedLabel
| Kullanılan Kredilere Verilen Faizler | Interest Expenses on Funds Borrowed |
-133.624
-121.556
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 |
-133.306
-74.430
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 |
ifrs-full_GrossProfit|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BRÜT KAR (ZARAR) | GROSS PROFIT (LOSS) |
164.430
145.199
kap-fr_OperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| ESAS FAALİYET GİDERLERİ (-) | OPERATING EXPENSES (-) |
18
-48.309
-32.242
kap-fr_PersonnelExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Personel Giderleri | Personnel Expenses |
-17.293
-15.466
kap-fr_ProvisionExpenseForEmploymentTerminationBenefits|http://www.xbrl.org/2009/role/negatedLabel
| Kıdem Tazminatı Karşılığı Gideri | Provision Expense for Employment Termination Benefits |
-502
-255
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 |
-8.863
-6.646
kap-fr_OtherMainOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer | Other |
-21.651
-9.875
kap-fr_GrossOperatingProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BRÜT FAALİYET KARI (ZARARI) | GROSS OPERATING PROFIT (LOSS) |
116.121
112.957
kap-fr_OtherOperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER FAALİYET GELİRLERİ | OTHER OPERATING INCOME |
291.734
234.017
kap-fr_InterestIncomeOnBanks|
| Bankalardan Alınan Faizler | Interest Income on Banks |
20.433
20.601
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 |
292
ifrs-full_InterestIncomeOnFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Alım Satım Amaçlı Finansal Varlıklardan | Financial Assets Held for Trading |
292
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_DividendIncome|
| Temettü Gelirleri | Dividend Income |
kap-fr_GainsArisingFromCapitalMarketsTransactions|
| Sermaye Piyasası İşlemleri Karı | Gains Arising from Capital Markets Transactions |
187.524
135.184
kap-fr_GainsArisingFromDerivativeFinancialTransactions|http://www.xbrl.org/2003/role/terseLabel
| Türev Finansal İşlemlerden | Derivative Financial Transactions |
187.524
135.184
kap-fr_OtherGainsArisingFromCapitalMarketsTransactions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
kap-fr_ForeignExchangeGains|
| Kambiyo İşlemleri Karı | Foreign Exchange Gains |
69.299
62.238
kap-fr_OtherMiscellaneousOperatingIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
19
14.478
15.702
kap-fr_SpecificProvisionForDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
| TAKİPTEKİ ALACAKLARA İLİŞKİN ÖZEL KARŞILIKLAR (-) | SPECIFIC PROVISION FOR DOUBTFUL RECEIVABLES (-) |
-128.260
-34.256
kap-fr_OtherOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| DİĞER FAALİYET GİDERLERİ (-) | OTHER OPERATING EXPENSES (-) |
-202.631
-167.876
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/negatedLabel
| Gerçeğe Uygun Değer Farkı Kar veya Zarara Yansıtılan Olarak Sınıflandırılan Finansal Varlıklar Değer Düşüş Gideri | Impairment in Value of Financial Assets Designated at Fair Value Through Profit and Loss |
kap-fr_ImpairmentInValueOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedTerseLabel
| Satılmaya Hazır Finansal Varlıklardan | Impairment in Value of Financial Assets Available For Sale |
kap-fr_ImpairmentInValueOfHeldToMaturityInvestments|http://www.xbrl.org/2009/role/negatedTerseLabel
| Vadeye Kadar Elde Tutulacak Yatırımlardan | Impairment in Value of Held to Maturity Investments |
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_ImpairmentInValueOfGoodwill|http://www.xbrl.org/2009/role/negatedLabel
| Şerefiye Değer Düşüş Gideri | Impairment in Value of Goodwill |
kap-fr_ImpairmentInValueOfOtherIntangibleAssets|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Maddi Olmayan Duran Varlıklar Değer Düşüş Giderleri | Impairment in Value of Other 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 |
-202.631
-167.876
kap-fr_ForeignExchangeLosses|http://www.xbrl.org/2009/role/negatedLabel
| Kambiyo İşlemleri Zararı | Foreign Exchange Losses |
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) |
76.964
144.842
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
ifrs-full_GainsLossesOnNetMonetaryPosition|http://www.xbrl.org/2003/role/terseLabel
| NET PARASAL POZİSYON KARI (ZARARI) | NET MONETARY POSITION GAIN (LOSS) |
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 |
76.964
144.842
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (+/-) | TAX PROVISION FOR CONTINUING OPERATIONS (+/-) |
21
-20.178
-30.854
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Cari Vergi Karşılığı | Current Tax Provision |
-38.286
-33.067
kap-fr_ExpenseEffectOfDeferredTax|http://www.xbrl.org/2009/role/negatedLabel
| Ertelenmiş Vergi Gider Etkisi | Expense Effect of Deferred Tax |
0
kap-fr_IncomeEffectOfDeferredTax|
| Ertelenmiş Vergi Gelir Etkisi | Income Effect of Deferred Tax |
18.108
2.213
ifrs-full_ProfitLossFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel
| SÜRDÜRÜLEN FAALİYETLER DÖNEM NET KARI (ZARARI) | NET PERIOD PROFIT (LOSS) FROM CONTUNUING OPERATIONS |
56.786
113.988
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 |
0
0
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 |
0
0
kap-fr_OtherIncomeOnDiscontinuedOperations|
| Diğer Durdurulan Faaliyet Gelirleri | Other Income on Discontinued Operations |
0
0
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 |
0
0
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 |
0
0
kap-fr_OtherExpensesOnDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Durdurulan Faaliyet Giderleri | Other Expenses on Discontinued Operations |
0
0
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 |
0
0
kap-fr_ExpenseEffectOfDeferredTaxDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ertelenmiş Vergi Gider Etkisi | Expense Effect of Deferred Tax |
0
0
kap-fr_IncomeEffectOfDeferredTaxDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Vergi Gelir Etkisi | Income Effect of Deferred Tax |
0
0
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) |
56.786
113.988
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2009/role/netLabel
| KONTROL GÜCÜ OLMAYAN PAYLAR | PROFIT (LOSS), ATTRIBUTABLE TO NON-CONROLLING INTERESTS |
0
0
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DÖNEM KARI/ZARARI | PROFIT (LOSS) ATTRIBUTABLE TO OWNERS OF PARENT |
20
56.786
113.988
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
01.01.2017 - 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_StatementOfOtherComprehensiveIncomeAbstract|
| Diğer Kapsamlı Gelir Tablosu | Statement of Other Comprehensive Income |
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DÖNEM KARI (ZARARI) | PROFIT (LOSS) |
56.786
113.988
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER KAPSAMLI GELİRLER | OTHER COMPREHENSIVE INCOME |
171
-1.026
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 |
0
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 |
0
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
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
| Dönem Vergi (Gideri) Geliri | Current Period Tax (Expense) Income |
0
0
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ertelenmiş Vergi (Gideri) Geliri | Deferred Tax (Expense) Income |
0
0
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
| Kar veya Zararda Yeniden Sınıflandırılacaklar | Items That Will Be Reclassified To Profit or Loss |
171
-1.026
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
| Yabancı Para Çevrim Farkları | Exchange Differences on Translation |
0
0
ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Satılmaya Hazır Finansal Varlıkların Yeniden Değerleme ve/veya Sınıflandırma Gelirleri (Giderleri) | Income (Losses) on Remeasuring or Reclassification Adjustments on Available-for-Sale Financial Assets |
0
0
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
| Nakit Akış Riskinden Korunma Gelirleri (Giderleri) | Income (Losses) from Cash Flow Hedges |
214
-1.283
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 |
21
-43
257
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
| Dönem Vergi (Gideri) Geliri | Current Period Tax (Expense) Income |
0
0
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ertelenmiş Vergi (Gideri) Geliri | Deferred Tax (Expense) Income |
21
-43
257
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/totalLabel
| TOPLAM KAPSAMLI GELİR (GİDER) | Total comprehensive income |
56.957
112.962
| 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
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|
| Esas Faaliyet Konusu Aktif ve Pasiflerdeki Değişim Öncesi Faaliyet Karı/(Zararı) | Operating Profit (Loss) Before Changes in Operating Assets and Liabilities |
8.488
56.324
kap-fr_InterestReceivedAndLeaseIncome|
| Alınan Faizler ve Kiralama Gelirleri | Interest Received and Lease Income |
428.218
336.275
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
| Ödenen Faizler ve Kiralama Giderleri | Interest Paid and Lease Payments |
kap-fr_LeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Kiralama Giderleri | Lease Expenses |
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|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 |
17.129
11.165
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
| Elde Edilen Diğer Kazançlar | Other Gains |
256.992
184.979
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
10.970
11.749
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 |
-14.409
-13.006
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
| Ödenen Vergiler | Taxes Paid |
-39.923
-6.541
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
| Diğer | Other |
-650.489
-468.297
kap-fr_ChangesInOperatingAssetsAndLiabilities|
| Esas Faaliyet Konusu Aktif ve Pasiflerdeki Değişim | Changes in Operating Assets and Liabilities |
112.910
-663.821
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
| Faktoring Alacaklarındaki Net (Artış) Azalış | Net (Increase) Decrease in Factoring Receivables |
kap-fr_IncreaseOrDecreaseInFinancingLoans|http://www.xbrl.org/2009/role/netLabel
| Finansman Kredilerindeki Net (Artış) Azalış | Net (Increase) Decrease in Financing Loans |
kap-fr_IncreaseOrDecreaseInReceivablesFromLeasingTransactions|http://www.xbrl.org/2009/role/netLabel
| Kiralama İşlemlerinden Alacaklarda Net (Artış) Azalış | Net (Increase) Decrease in Receivables From Leasing Transactions |
-827.950
-980.941
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
| Diğer Aktiflerde Net (Artış) Azalış | Net (Increase) Decrease in Other Assets |
-109.692
-75.993
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
| Faktoring Borçlarındaki Net Artış (Azalış) | Net Increase (Decrease) in Factoring Payables |
kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel
| Kiralama İşlemlerinden Borçlarda Net Artış (Azalış) | Net Increase (Decrease) in Lease Payables |
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
| Alınan Kredilerdeki Net Artış (Azalış) | Net Increase (Decrease) in Funds Borrowed |
881.597
285.091
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 |
168.955
108.022
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
| Esas Faaliyetlerinden Kaynaklanan Net Nakit Akışı | Cash flows from (used in) operating activities |
121.398
-607.497
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 |
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 |
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
| Satın Alınan Menkuller ve Gayrimenkuller | Tangible And Intangible Asset Purchases |
5
-168
-312
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
| Elden Çıkarılan Menkul ve Gayrimenkuller | Sale of Tangible Intangible Assets |
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedTerseLabel
| Elde Edilen Satılmaya Hazır Finansal Varlıklar | Purchase of Financial Assets Available for Sale |
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2003/role/terseLabel
| Elden Çıkarılan Satılmaya Hazır Finansal Varlıklar | Sale of Financial Assets Available for Sale |
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedTerseLabel
| Satın Alınan Vadeye Kadar Elde Tutulacak Yatırımlar | Purchase of Investment Securities Held to Maturity |
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
| Satılan Vadeye Kadar Elde Tutulacak Yatırımlar | Sale of Investment Securities Held to Maturity |
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
| Diğer | Other |
-1.269
-1.655
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
| Yatırım Faaliyetlerinden Kaynaklanan Net Nakit Akışları | Net Cash Flows from (used in) Investing Activities |
-1.437
-1.967
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 |
1.530.898
445.316
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 |
-1.387.500
kap-fr_EquityInstrumentsIssued|
| İhraç Edilen Sermaye Araçları | Equity Instruments Issued |
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Temettü Ödemeleri | Dividends paid |
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_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
| Finansman Faaliyetlerinden Sağlanan Net Nakit | Net cash flows from (used in) financing activities |
143.398
445.316
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 |
44.037
39.313
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 |
307.396
-124.835
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 |
280.450
405.285
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
587.846
280.450
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Ödenmiş Sermaye
Issued capital [member]
Sermaye Yedekleri
Capital Reserves
Hisse Senedi İhraç Primleri
Share premium [member]
Hisse Senedi İptal Karları
Share Cancellation Profit
Diğer Sermaye Yedekleri
Other Capital Reserves
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss
Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss
Kar Yedekleri
Profit Reserves
Yasal Yedekler
Legal Reserves
Statü Yedekleri
Statutory Reserves
Olağanüstü Yedekler
Extraordinary Reserves
Diğer Kar Yedekleri
Other Profit Reserves
Dönem Karı / (Zararı)
Current Period Net Profit Or Loss
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
Satılmaya Hazır Finansal Varlıkların Birikmiş Yeniden Değerleme ve/veya Sınıflandırma Kazançları/Kayıpları
Accumulated Gains and Losses on Remeasuring and/or Reclassification Adjustments on Available-for-Sale Financial Assets
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
01.01.2016 - 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 |
248.400
-13.393
1.021
33.534
330.886
89.530
689.978
kap-fr_IncreaseDecreaseRequiredByTASEight|
| TMS 8 Uyarınca Yapılan Düzeltmeler | Increase or Decrease Required by TAS 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 |
248.400
-13.393
1.021
33.534
330.886
89.530
689.978
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
| Toplam Kapsamlı Gelir (Gider) | Total Comprehensive Income (Loss) |
kap-fr_CapitalIncreaseInCash|
| Nakden Gerçekleştirilen Sermaye Artırımı | Cash Capital Increase |
kap-fr_CapitalIncreaseTroughInternalReserves|
| İç Kaynaklardan Gerçekleştirilen Sermaye Artırımı | Capital Increase Through Internal Reserves |
kap-fr_InflationAdjustmentsToPaidInCapital|
| Ödenmiş Sermaye Enflasyon Düzeltme Farkı | Inflation Adjustments to Paid-in Capital |
kap-fr_ConvertibleBonds|
| Hisse Senedine Dönüştürülebilir Tahviller | Convertible Bonds |
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
| Sermaye Benzeri Krediler | Subordinated Debt |
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
| Diğer Değişiklikler Nedeni İle Artış (Azalış) | Increase (decrease) through other changes, equity |
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
| Dönem Net Karı (Zararı) | Profit (loss) for the Period |
-1.026
113.988
112.962
kap-fr_ProfitDistributions|
| Kar Dağıtımı | Profit Distributions |
8.279
81.251
-89.530
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
kap-fr_TransfersToReserves|
| Yedeklere Aktarılan Tutarlar | Transfers To Reserves |
8.279
-8.279
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
89.530
-89.530
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
| Dönem Sonu Bakiyeler | Equity at end of period |
248.400
-13.393
-5
41.813
412.137
113.988
802.940
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 |
248.400
-13.393
-5
41.813
412.137
113.988
802.940
kap-fr_IncreaseDecreaseRequiredByTASEight|
| TMS 8 Uyarınca Yapılan Düzeltmeler | Increase or Decrease Required by TAS 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 |
248.400
-13.393
-5
41.813
412.137
113.988
802.940
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
| Toplam Kapsamlı Gelir (Gider) | Total Comprehensive Income (Loss) |
kap-fr_CapitalIncreaseInCash|
| Nakden Gerçekleştirilen Sermaye Artırımı | Cash Capital Increase |
kap-fr_CapitalIncreaseTroughInternalReserves|
| İç Kaynaklardan Gerçekleştirilen Sermaye Artırımı | Capital Increase Through Internal Reserves |
kap-fr_InflationAdjustmentsToPaidInCapital|
| Ödenmiş Sermaye Enflasyon Düzeltme Farkı | Inflation Adjustments to Paid-in Capital |
kap-fr_ConvertibleBonds|
| Hisse Senedine Dönüştürülebilir Tahviller | Convertible Bonds |
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
| Sermaye Benzeri Krediler | Subordinated Debt |
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
| Diğer Değişiklikler Nedeni İle Artış (Azalış) | Increase (decrease) through other changes, equity |
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
| Dönem Net Karı (Zararı) | Profit (loss) for the Period |
171
56.786
56.957
kap-fr_ProfitDistributions|
| Kar Dağıtımı | Profit Distributions |
8.267
105.721
-113.988
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
kap-fr_TransfersToReserves|
| Yedeklere Aktarılan Tutarlar | Transfers To Reserves |
8.267
-8.267
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
113.988
-113.988
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
| Dönem Sonu Bakiyeler | Equity at end of period |
248.400
-13.393
166
50.080
517.858
56.786
859.897
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