Interim / Quarterly Report • Aug 9, 2017
Interim / Quarterly Report
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| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
30.06.2017
Current Period
30.06.2017
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
0
3
5
0
5
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
0
0
0
0
0
kap-fr_FinancialAssetsHeldForTrading|
| Alım Satım Amaçlı Finansal Varlıklar | Financial Assets Held For Trading |
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_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
| Alım Satım Amaçlı Türev Finansal Varlıklar | Derivatives Classified As Financial Assets Held For Trading |
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BANKALAR | BANKS |
2.303
50
2.353
8.561
30
8.591
kap-fr_ReceivablesFromReverseRepoTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TERS REPO İŞLEMLERİNDEN ALACAKLAR | RECEIVABLES FROM REVERSE REPOR TRANSACTIONS |
0
0
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
| SATILMAYA HAZIR FİNANSAL VARLIKLAR (Net) | AVAILABLE FOR SALE FINANCIAL ASSETS (Net) |
0
0
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAKTORİNG ALACAKLARI | FACTORING RECEIVABLES |
3
427.103
0
427.103
260.723
0
260.723
kap-fr_DiscountedFactoringReceivables|
| İskontolu Faktoring Alacakları | Discounted Factoring Receivables |
kap-fr_DomesticDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
| Yurt İçi | Domestic |
kap-fr_ForeignDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
| Yurt Dışı | Foreign |
kap-fr_UnearnedIncomeOnFactoringReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
| Kazanılmamış Gelirler (-) | Unearned Income (-) |
kap-fr_OtherFactoringReceivables|
| Diğer Faktoring Alacakları | Other Factoring Receivables |
427.103
0
427.103
260.723
0
260.723
kap-fr_DomesticOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
| Yurt İçi | Domestic |
427.103
0
427.103
260.723
0
260.723
kap-fr_ForeignOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
| Yurt Dışı | Foreign |
kap-fr_FinancialLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FİNANSMAN KREDİLERİ | FINANCIAL LOANS |
0
0
ifrs-full_ConsumerLoans|
| Tüketici Kredileri | Consumer loans |
kap-fr_CreditCards|
| Kredi Kartları | Credit Cards |
kap-fr_InstallmentCommercialLoans|
| Taksitli Ticari Krediler | Installment Commercial Loans |
kap-fr_LeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KİRALAMA İŞLEMLERİ | LEASING TRANSACTIONS |
0
0
kap-fr_ReceivablesFromLeasingTransactions|
| Kiralama İşlemlerinden Alacaklar | Receivables From Leasing Transactions |
ifrs-full_FinanceLeaseReceivables|
| Finansal Kiralama Alacakları | Finance lease receivables |
kap-fr_OperatingLeaseReceivables|
| Faaliyet Kiralaması Alacakları | Operating Lease Receivables |
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
| Kazanılmamış Gelirler (-) | Unearned Income (-) |
kap-fr_LeasedConstructioninProgress|
| Kiralama Konusu Yapılmakta Olan Yatırımlar | Leased Construction in Progress |
kap-fr_AdvancesGivenforLeaseTransactions|
| Kiralama İşlemleri İçin Verilen Avanslar | Advances Given for Lease Transactions |
ifrs-full_OtherReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER ALACAKLAR | OTHER RECEIVABLES |
781
0
781
426
0
426
kap-fr_NonPerformingReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TAKİPTEKİ ALACAKLAR | NON-PERFORMING RECEIVABLES |
28
0
28
37
0
37
kap-fr_NonPerformingFactoringReceivables|
| Takipteki Faktoring Alacakları | Non-Performing Factoring Receivables |
2.133
0
2.133
2.230
0
2.230
kap-fr_NonperformingLoans|http://www.xbrl.org/2003/role/verboseLabel
| Takipteki Finansman Kredileri | Non-Performing Financial Loans |
kap-fr_NonPerformingLeasingReceivables|
| Takipteki Kiralama İşlemlerinden Alacaklar | Non-Performing Leasing Receivables |
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
| Özel Karşılıklar (-) | Specific Provisions (-) |
-2.105
0
-2.105
-2.193
0
-2.193
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
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 |
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) |
778
0
778
47
0
47
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
| MADDİ OLMAYAN DURAN VARLIKLAR (Net) | INTANGIBLE ASSETS AND GOODWILL (Net) |
137
0
137
43
0
43
ifrs-full_Goodwill|
| Şerefiye | Goodwill |
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
137
0
137
43
0
43
ifrs-full_Prepayments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| PEŞİN ÖDENMİŞ GİDERLER | PREPAYMENTS |
114
0
114
83
0
83
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
| CARİ DÖNEM VERGİ VARLIĞI | CURRENT TAX ASSETS |
0
0
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ERTELENMİŞ VERGİ VARLIĞI | DEFERRED TAX ASSET |
4
650
0
650
665
0
665
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER AKTİFLER | OTHER ASSETS |
73
0
73
92
0
92
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
| ARA TOPLAM | SUBTOTAL |
431.970
50
432.020
270.682
30
270.712
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) |
0
0
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
| Satış Amaçlı | Held for Sale |
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Durdurulan Faaliyetlere İlişkin | Non-Current Assets From Discontinued Operations |
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| AKTİF TOPLAMI | TOTAL ASSETS |
431.970
50
432.020
270.682
30
270.712
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 |
0
0
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ALINAN KREDİLER | LOANS RECEIVED |
5
365.162
0
365.162
205.492
0
205.492
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAKTORİNG BORÇLARI | FACTORING PAYABLES |
1.036
0
1.036
5.050
0
5.050
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KİRALAMA İŞLEMLERİNDEN BORÇLAR | LEASE PAYABLES |
0
0
kap-fr_FinanceLeasePayables|
| Finansal Kiralama Borçları | Finance Lease Payables |
kap-fr_OperatingLeasePayables|
| Faaliyet Kiralaması Borçları | Operating Lease Payables |
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Ertelenmiş Finansal Kiralama Giderleri (-) | Deferred Finance Lease Expenses (-) |
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
| İHRAÇ EDİLEN MENKUL KIYMETLER (Net) | MARKETABLE SECURITIES (Net) |
0
0
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 |
ifrs-full_OtherPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER BORÇLAR | OTHER PAYABLES |
970
0
970
1.025
0
1.025
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
| DİĞER YABANCI KAYNAKLAR | OTHER LIABILITIES |
2.814
50
2.864
3.446
30
3.476
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
| RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL YÜKÜMLÜLÜKLER | DERIVATIVE FINANCIAL LIABILITIES HELD FOR CASH FLOW HEDGES |
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_HedgeofNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Yurt Dışındaki Net Yatırım Riskinden Korunma Amaçlılar | Hedges of Net Investments In Foreign Operation |
kap-fr_TaxesPayable|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ÖDENECEK VERGİ VE YÜKÜMLÜLÜKLER | TAXES PAYABLE |
565
0
565
732
0
732
ifrs-full_Provisions|http://www.xbrl.org/2003/role/verboseLabel
| BORÇ VE GİDER KARŞILIKLARI | PROVISIONS FOR LIABILITIES AND EXPENSES |
1.397
0
1.397
1.384
0
1.384
kap-fr_ProvisionForRestructuring|
| Yeniden Yapılanma Karşılığı | Provision for Restructuring |
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
| Çalışan Hakları Yükümlülüğü Karşılığı | Reserves For Employee Benefits |
1.397
0
1.397
1.384
0
1.384
ifrs-full_OtherProvisions|
| Diğer Karşılıklar | Other provisions |
0
0
0
0
0
0
ifrs-full_DeferredIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ERTELENMİŞ GELİRLER | DEFERRED INCOME |
0
0
ifrs-full_CurrentTaxLiabilities|http://www.xbrl.org/2003/role/verboseLabel
| CARİ DÖNEM VERGİ BORCU | CURRENT TAX LIABILITIES |
7
1.601
0
1.601
967
0
967
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ERTELENMİŞ VERGİ BORCU | DEFERRED TAX LIABILITY |
0
0
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| SERMAYE BENZERİ KREDİLER | SUBORDINATED DEBT |
0
0
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
| ARA TOPLAM | SUBTOTAL |
373.545
50
373.595
218.096
30
218.126
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
| SATIŞ AMAÇLI ELDE TUTULAN VE DURDURULAN FAALİYETLERE İLİŞKİN DURAN VARLIK BORÇLARI (Net) | LIABILITIES RELATED TO ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (Net) |
0
0
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
| Satış Amaçlı | Held For Sale |
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Durdurulan Faaliyetlere İlişkin | Related to Discontinued Operations |
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ÖZKAYNAKLAR | EQUITY |
6
58.425
0
58.425
52.586
0
52.586
ifrs-full_IssuedCapital|
| Ödenmiş Sermaye | Issued capital |
20.000
0
20.000
20.000
0
20.000
kap-fr_CapitalReserves|
| Sermaye Yedekleri | Capital Reserves |
827
0
827
827
0
827
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 |
827
0
827
827
0
827
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 |
-214
0
-214
-214
0
-214
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler | Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss |
kap-fr_ProfitReserves|
| Kar Yedekleri | Profit Reserves |
26.973
0
26.973
18.691
0
18.691
kap-fr_LegalReserves|
| Yasal Yedekler | Legal Reserves |
4.958
0
4.958
3.857
0
3.857
kap-fr_StatutoryReserves|
| Statü Yedekleri | Statutory Reserves |
kap-fr_ExtraordinaryReserves|
| Olağanüstü Yedekler | Extraordinary Reserves |
22.015
0
22.015
14.834
0
14.834
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 |
10.839
0
10.839
13.282
0
13.282
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 |
10.839
0
10.839
13.282
0
13.282
ifrs-full_NoncontrollingInterests|
| Kontrol Gücü Olmayan Paylar | Non-controlling interests |
0
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
| PASİF TOPLAMI | TOTAL EQUITY AND LIABILITIES |
431.970
50
432.020
270.682
30
270.712
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
30.06.2017
Current Period
30.06.2017
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 |
164
0
164
134
0
134
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| RİSKİ ÜSTLENİLMEYEN FAKTORİNG İŞLEMLERİ | REVOCABLE FACTORING TRANSACTIONS |
425.119
0
425.119
399.576
0
399.576
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ALINAN TEMİNATLAR | COLLATERALS RECEIVED |
1.086.939
0
1.086.939
672.160
0
672.160
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| VERİLEN TEMİNATLAR | COLLATERALS GIVEN |
392
0
392
6
0
6
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TAAHHÜTLER | COMMITMENTS |
0
0
kap-fr_IrrevocableCommitments|
| Cayılamaz Taahhütler | Irrevocable Commitments |
kap-fr_RevocableCommitments|
| Cayılabilir Taahhütler | Revocable Commitments |
kap-fr_LeaseCommitments|
| Kiralama Taahhütleri | Lease Commitments |
kap-fr_FinanceLeaseCommitments|
| Finansal Kiralama Taahhütleri | Finance Lease Commitments |
kap-fr_OperationalLeaseCommitments|
| Faaliyet Kiralama Taahhütleri | Operational Lease 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
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_ForwardBuyOrSellTransactions|
| Vadeli Alım Satım İşlemleri | Forward Buy or Sell Transactions |
kap-fr_SwapPurchasesOrSales|
| Swap Alım Satım İşlemleri | Swap Purchases or Sales |
kap-fr_OptionPurchasesOrSales|
| Alım Satım Opsiyon İşlemleri | Option Purchases or Sales |
kap-fr_FuturesPurchasesOrSales|
| Futures Alım Satım İşlemleri | Futures Purchases or Sales |
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| EMANET KIYMETLER | ITEMS HELD IN CUSTODY |
455.580
1.374
456.954
363.879
2.211
366.090
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| NAZIM HESAPLAR TOPLAMI | TOTAL OFF-BALANCE SHEET ITEMS |
1.968.194
1.374
1.969.568
1.435.755
2.211
1.437.966
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2017 - 30.06.2017
Current Period
01.01.2017 - 30.06.2017
Önceki Dönem
01.01.2016 - 30.06.2016
Previous Period
01.01.2016 - 30.06.2016
Cari Dönem 3 Aylık
01.04.2017 - 30.06.2017
Current Period 3 Months
01.04.2017 - 30.06.2017
Önceki Dönem 3 Aylık
01.04.2016 - 30.06.2016
Previous Period 3 Months
01.04.2016 - 30.06.2016
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 |
31.392
22.463
18.430
11.430
kap-fr_FactoringIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAKTORİNG GELİRLERİ | FACTORING INCOME |
31.392
22.463
18.430
11.430
kap-fr_FactoringInterestIncome|
| Faktoring Alacaklarından Alınan Faizler | Factoring Interest Income |
25.069
19.636
13.922
9.852
kap-fr_DiscountedFactoringInterestIncome|http://www.xbrl.org/2003/role/terseLabel
| İskontolu | Discounted |
kap-fr_OtherFactoringInterestIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
25.069
19.636
13.922
9.852
kap-fr_FactoringFeeAndCommissionIncome|
| Faktoring Alacaklarından Alınan Ücret ve Komisyonlar | Factoring Fee and Commission Income |
6.323
2.827
4.508
1.578
kap-fr_DiscountedFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel
| İskontolu | Discounted |
kap-fr_OtherFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
6.323
2.827
4.508
1.578
kap-fr_IncomeFromFinancingLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FİNANSMAN KREDİLERİNDEN GELİRLER | INCOME FROM FINANCING LOANS |
0
0
0
0
kap-fr_InterestIncomeFromFinancingLoans|
| Finansman Kredilerinden Alınan Faizler | Interest Income From Financing Loans |
kap-fr_FeeandCommissionIncomeFromFinancingLoans|
| Finansman Kredilerinden Alınan Ücret ve Komisyonlar | Fee and Commission Income From Financing Loans |
kap-fr_LeaseIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KİRALAMA GELİRLERİ | LEASE INCOME |
0
0
0
0
kap-fr_FinanceLeaseIncome|
| Finansal Kiralama Gelirleri | Finance Lease Income |
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 |
ifrs-full_FinanceCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
| FİNANSMAN GİDERLERİ (-) | FINANCE COST (-) |
-14.412
-11.229
-8.456
-5.710
kap-fr_InterestExpensesOnFundsBorrowed|http://www.xbrl.org/2009/role/negatedLabel
| Kullanılan Kredilere Verilen Faizler | Interest Expenses on Funds Borrowed |
-14.412
-11.229
-8.456
-5.710
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 |
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) |
16.980
11.234
9.974
5.720
kap-fr_OperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| ESAS FAALİYET GİDERLERİ (-) | OPERATING EXPENSES (-) |
-3.864
-3.237
-2.194
-1.720
kap-fr_PersonnelExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Personel Giderleri | Personnel Expenses |
-2.150
-1.875
-1.162
-1.001
kap-fr_ProvisionExpenseForEmploymentTerminationBenefits|http://www.xbrl.org/2009/role/negatedLabel
| Kıdem Tazminatı Karşılığı Gideri | Provision Expense for Employment Termination Benefits |
-90
-83
-45
-45
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 |
-1.624
-1.274
-987
-674
kap-fr_OtherMainOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer | Other |
0
-5
0
0
kap-fr_GrossOperatingProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BRÜT FAALİYET KARI (ZARARI) | GROSS OPERATING PROFIT (LOSS) |
13.116
7.997
7.780
4.000
kap-fr_OtherOperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER FAALİYET GELİRLERİ | OTHER OPERATING INCOME |
619
510
257
304
kap-fr_InterestIncomeOnBanks|
| Bankalardan Alınan Faizler | Interest Income on Banks |
151
215
85
115
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 |
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_DividendIncome|
| Temettü Gelirleri | Dividend Income |
kap-fr_GainsArisingFromCapitalMarketsTransactions|
| Sermaye Piyasası İşlemleri Karı | Gains Arising from Capital Markets Transactions |
kap-fr_GainsArisingFromDerivativeFinancialTransactions|http://www.xbrl.org/2003/role/terseLabel
| Türev Finansal İşlemlerden | Derivative Financial Transactions |
kap-fr_OtherGainsArisingFromCapitalMarketsTransactions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
kap-fr_ForeignExchangeGains|
| Kambiyo İşlemleri Karı | Foreign Exchange Gains |
kap-fr_OtherMiscellaneousOperatingIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
468
295
172
189
kap-fr_SpecificProvisionForDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
| TAKİPTEKİ ALACAKLARA İLİŞKİN ÖZEL KARŞILIKLAR (-) | SPECIFIC PROVISION FOR DOUBTFUL RECEIVABLES (-) |
0
0
0
0
kap-fr_OtherOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| DİĞER FAALİYET GİDERLERİ (-) | OTHER OPERATING EXPENSES (-) |
-184
-124
-63
-45
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 |
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) |
13.551
8.383
7.974
4.259
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
0
0
ifrs-full_GainsLossesOnNetMonetaryPosition|http://www.xbrl.org/2003/role/terseLabel
| NET PARASAL POZİSYON KARI (ZARARI) | NET MONETARY POSITION GAIN (LOSS) |
0
0
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 |
13.551
8.383
7.974
4.259
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (+/-) | TAX PROVISION FOR CONTINUING OPERATIONS (+/-) |
-2.712
-1.677
-1.597
-852
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Cari Vergi Karşılığı | Current Tax Provision |
-2.697
-1.680
-1.604
-846
kap-fr_ExpenseEffectOfDeferredTax|http://www.xbrl.org/2009/role/negatedLabel
| Ertelenmiş Vergi Gider Etkisi | Expense Effect of Deferred Tax |
-33
-15
-2
-15
kap-fr_IncomeEffectOfDeferredTax|
| Ertelenmiş Vergi Gelir Etkisi | Income Effect of Deferred Tax |
18
18
9
9
ifrs-full_ProfitLossFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel
| SÜRDÜRÜLEN FAALİYETLER DÖNEM NET KARI (ZARARI) | NET PERIOD PROFIT (LOSS) FROM CONTUNUING OPERATIONS |
10.839
6.706
6.377
3.407
kap-fr_IncomeOnDiscontinuedOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DURDURULAN FAALİYETLERDEN GELİRLER | INCOME ON DISCONTINUED OPERATIONS |
0
0
0
0
kap-fr_IncomeOnAssetsHeldForSale|
| Satış Amaçlı Elde Tutulan Duran Varlık Gelirleri | Income on Assets Held for Sale |
kap-fr_GainOnSaleOfAssociatesSubsidiariesAndJointlyControlledEntities|http://www.xbrl.org/2003/role/terseLabel
| Bağlı Ortaklık, İştirak ve İş Ortaklıkları Satış Karları | Subsidiaries, Associates and Joint Ventures Sales Gains |
kap-fr_OtherIncomeOnDiscontinuedOperations|
| Diğer Durdurulan Faaliyet Gelirleri | Other Income on Discontinued Operations |
kap-fr_ExpensesOnDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| DURDURULAN FAALİYETLERDEN GİDERLER (-) | EXPENSES ON DISCONTINUED OPERATIONS (-) |
0
0
0
0
kap-fr_ExpensesOnAssetsHeldForSale|http://www.xbrl.org/2009/role/negatedLabel
| Satış Amaçlı Elde Tutulan Duran Varlık Giderleri | Expense on Assets Held for Sale |
kap-fr_LossOnSaleOfAssociatesSubsidiariesAndJointlyControlledEntities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Bağlı Ortaklık, İştirak ve İş Ortaklıkları Satış Zararları | Subsidiaries, Associates and Joint Ventures Sales Losses |
kap-fr_OtherExpensesOnDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Durdurulan Faaliyet Giderleri | Other Expenses on Discontinued Operations |
kap-fr_ProfitOrLossOnDiscontinuedOperationsBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DURDURULAN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | PROFIT (LOSS) ON DISCONTINUED OPERATIONS BEFORE TAX |
0
0
0
0
kap-fr_IncomeTaxExpenseDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| DURDURULAN FAALİYETLER VERGİ KARŞILIĞI (+/-) | TAX PROVISION FOR DISCONTINUED OPERATIONS (+/-) |
0
0
0
0
kap-fr_CurrentPeriodTaxExpenseOrIncomeDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Cari Vergi Karşılığı | Current Tax Provision |
0
0
0
0
kap-fr_ExpenseEffectOfDeferredTaxDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ertelenmiş Vergi Gider Etkisi | Expense Effect of Deferred Tax |
0
0
0
0
kap-fr_IncomeEffectOfDeferredTaxDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Vergi Gelir Etkisi | Income Effect of Deferred Tax |
0
0
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
0
0
ifrs-full_ProfitLoss|http://www.xbrl.org/2009/role/netLabel
| NET DÖNEM KARI (ZARARI) | NET PROFIT (LOSS) |
10.839
6.706
6.377
3.407
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2009/role/netLabel
| KONTROL GÜCÜ OLMAYAN PAYLAR | PROFIT (LOSS), ATTRIBUTABLE TO NON-CONROLLING INTERESTS |
0
0
0
0
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DÖNEM KARI/ZARARI | PROFIT (LOSS) ATTRIBUTABLE TO OWNERS OF PARENT |
10.839
6.706
6.377
3.407
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 - 30.06.2017
Current Period
01.01.2017 - 30.06.2017
Önceki Dönem
01.01.2016 - 30.06.2016
Previous Period
01.01.2016 - 30.06.2016
Cari Dönem 3 Aylık
01.04.2017 - 30.06.2017
Current Period 3 Months
01.04.2017 - 30.06.2017
Önceki Dönem 3 Aylık
01.04.2016 - 30.06.2016
Previous Period 3 Months
01.04.2016 - 30.06.2016
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) |
10.839
6.706
6.377
3.407
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER KAPSAMLI GELİRLER | OTHER COMPREHENSIVE INCOME |
0
0
0
0
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
| Kar veya Zararda Yeniden Sınıflandırılmayacaklar | Other Comprehensive Income that will not be Reclassified to Profit or Loss |
0
0
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 |
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 |
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
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 |
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
0
0
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
| Dönem Vergi (Gideri) Geliri | Current Period Tax (Expense) Income |
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ertelenmiş Vergi (Gideri) Geliri | Deferred Tax (Expense) Income |
0
0
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 |
0
0
0
0
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
| Yabancı Para Çevrim Farkları | Exchange Differences on Translation |
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 |
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
| Nakit Akış Riskinden Korunma Gelirleri (Giderleri) | Income (Losses) from Cash Flow Hedges |
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 |
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 |
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 |
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
| Dönem Vergi (Gideri) Geliri | Current Period Tax (Expense) Income |
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ertelenmiş Vergi (Gideri) Geliri | Deferred Tax (Expense) Income |
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/totalLabel
| TOPLAM KAPSAMLI GELİR (GİDER) | Total comprehensive income |
10.839
6.706
6.377
3.407
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2017 - 30.06.2017
Current Period
01.01.2017 - 30.06.2017
Önceki Dönem
01.01.2016 - 30.06.2016
Previous Period
01.01.2016 - 30.06.2016
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 |
10.888
6.659
kap-fr_InterestReceivedAndLeaseIncome|
| Alınan Faizler ve Kiralama Gelirleri | Interest Received and Lease Income |
25.069
19.636
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
| Ödenen Faizler ve Kiralama Giderleri | Interest Paid and Lease Payments |
-14.412
-11.229
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 |
6.323
2.827
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
| Elde Edilen Diğer Kazançlar | Other Gains |
0
0
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 |
88
0
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 |
-2.150
-1.875
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
| Ödenen Vergiler | Taxes Paid |
-3.793
-2.515
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
| Diğer | Other |
-237
-185
kap-fr_ChangesInOperatingAssetsAndLiabilities|
| Esas Faaliyet Konusu Aktif ve Pasiflerdeki Değişim | Changes in Operating Assets and Liabilities |
-12.159
-2.008
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
| Faktoring Alacaklarındaki Net (Artış) Azalış | Net (Increase) Decrease in Factoring Receivables |
-166.459
13.652
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 |
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
| Diğer Aktiflerde Net (Artış) Azalış | Net (Increase) Decrease in Other Assets |
-1.259
-158
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
| Faktoring Borçlarındaki Net Artış (Azalış) | Net Increase (Decrease) in Factoring Payables |
-4.014
-306
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 |
159.670
-15.685
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 |
-97
489
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
| Esas Faaliyetlerinden Kaynaklanan Net Nakit Akışı | Cash flows from (used in) operating activities |
-1.271
4.651
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 |
0
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 |
58
0
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 |
58
0
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 |
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 |
kap-fr_EquityInstrumentsIssued|
| İhraç Edilen Sermaye Araçları | Equity Instruments Issued |
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Temettü Ödemeleri | Dividends paid |
-5.000
-5.963
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 |
-5.000
-5.963
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 |
-6.213
-1.312
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 |
8.566
3.425
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 |
2.353
2.113
| 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 - 30.06.2016
Previous Period
01.01.2016 - 30.06.2016
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 |
6
20.000
0
0
0
827
0
-172
0
-172
0
0
0
0
12.599
2.716
0
9.883
0
12.055
0
12.055
0
45.309
kap-fr_IncreaseDecreaseRequiredByTASEight|
| TMS 8 Uyarınca Yapılan Düzeltmeler | Increase or Decrease Required by TAS 8 |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
| Hataların Düzeltilmesinin Etkisi | Effect Of Corrections |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
| Muhasebe Politikasında Yapılan Değişikliklerin Etkisi | Effect Of Changes In Accounting Policy |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
| Yeni Bakiye | Adjusted Beginning Balance |
20.000
0
0
0
827
0
-172
0
-172
0
0
0
0
12.599
2.716
0
9.883
0
12.055
0
12.055
0
45.309
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
| Toplam Kapsamlı Gelir (Gider) | Total Comprehensive Income (Loss) |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_CapitalIncreaseInCash|
| Nakden Gerçekleştirilen Sermaye Artırımı | Cash Capital Increase |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_CapitalIncreaseTroughInternalReserves|
| İç Kaynaklardan Gerçekleştirilen Sermaye Artırımı | Capital Increase Through Internal Reserves |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_InflationAdjustmentsToPaidInCapital|
| Ödenmiş Sermaye Enflasyon Düzeltme Farkı | Inflation Adjustments to Paid-in Capital |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_ConvertibleBonds|
| Hisse Senedine Dönüştürülebilir Tahviller | Convertible Bonds |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
| Sermaye Benzeri Krediler | Subordinated Debt |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
| Diğer Değişiklikler Nedeni İle Artış (Azalış) | Increase (decrease) through other changes, equity |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
| Dönem Net Karı (Zararı) | Profit (loss) for the Period |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6.706
0
6.706
0
6.706
kap-fr_ProfitDistributions|
| Kar Dağıtımı | Profit Distributions |
0
0
0
0
0
0
0
0
0
0
0
0
0
6.092
1.141
0
4.951
0
-12.055
0
-12.055
0
-5.963
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-5.963
0
-5.963
0
-5.963
kap-fr_TransfersToReserves|
| Yedeklere Aktarılan Tutarlar | Transfers To Reserves |
0
0
0
0
0
0
0
0
0
0
0
0
0
6.092
1.141
0
4.951
0
-6.092
0
-6.092
0
0
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
| Dönem Sonu Bakiyeler | Equity at end of period |
6
20.000
0
0
0
827
0
-172
0
-172
0
0
0
0
18.691
3.857
0
14.834
0
6.706
0
6.706
0
46.052
Cari Dönem
01.01.2017 - 30.06.2017
Current Period
01.01.2017 - 30.06.2017
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 |
6
20.000
0
0
0
827
0
-214
0
-214
0
0
0
0
18.691
3.857
0
14.834
0
13.282
0
13.282
0
52.586
kap-fr_IncreaseDecreaseRequiredByTASEight|
| TMS 8 Uyarınca Yapılan Düzeltmeler | Increase or Decrease Required by TAS 8 |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
| Hataların Düzeltilmesinin Etkisi | Effect Of Corrections |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
| Muhasebe Politikasında Yapılan Değişikliklerin Etkisi | Effect Of Changes In Accounting Policy |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
| Yeni Bakiye | Adjusted Beginning Balance |
20.000
0
0
0
827
0
-214
0
-214
0
0
0
0
18.691
3.857
0
14.834
0
13.282
0
13.282
0
52.586
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
| Toplam Kapsamlı Gelir (Gider) | Total Comprehensive Income (Loss) |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_CapitalIncreaseInCash|
| Nakden Gerçekleştirilen Sermaye Artırımı | Cash Capital Increase |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_CapitalIncreaseTroughInternalReserves|
| İç Kaynaklardan Gerçekleştirilen Sermaye Artırımı | Capital Increase Through Internal Reserves |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_InflationAdjustmentsToPaidInCapital|
| Ödenmiş Sermaye Enflasyon Düzeltme Farkı | Inflation Adjustments to Paid-in Capital |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_ConvertibleBonds|
| Hisse Senedine Dönüştürülebilir Tahviller | Convertible Bonds |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
kap-fr_IncreaseDecreaseThroughSubordinatedDebt|
| Sermaye Benzeri Krediler | Subordinated Debt |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
| Diğer Değişiklikler Nedeni İle Artış (Azalış) | Increase (decrease) through other changes, equity |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
| Dönem Net Karı (Zararı) | Profit (loss) for the Period |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.839
0
10.839
0
10.839
kap-fr_ProfitDistributions|
| Kar Dağıtımı | Profit Distributions |
0
0
0
0
0
0
0
0
0
0
0
0
0
8.282
1.101
0
7.181
0
-13.282
0
-13.282
0
-5.000
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-5.000
0
-5.000
0
-5.000
kap-fr_TransfersToReserves|
| Yedeklere Aktarılan Tutarlar | Transfers To Reserves |
0
0
0
0
0
0
0
0
0
0
0
0
0
8.282
1.101
0
7.181
0
-8.282
0
-8.282
0
0
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
| Dönem Sonu Bakiyeler | Equity at end of period |
6
20.000
0
0
0
827
0
-214
0
-214
0
0
0
0
26.973
4.958
0
22.015
0
10.839
0
10.839
0
58.425
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