Annual / Quarterly Financial Statement • Feb 24, 2017
Annual / Quarterly Financial Statement
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| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
31.12.2016
Current Period
31.12.2016
Önceki Dönem
31.12.2015
Previous Period
31.12.2015
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 |
6
6.812
0
6.812
22.369
0
22.369
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) |
7
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 |
8
3.038.820
22.692
3.061.512
3.796.628
0
3.796.628
kap-fr_ReceivablesFromReverseRepoTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TERS REPO İŞLEMLERİNDEN ALACAKLAR | RECEIVABLES FROM REVERSE REPOR TRANSACTIONS |
9
0
0
0
0
0
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
| SATILMAYA HAZIR FİNANSAL VARLIKLAR (Net) | AVAILABLE FOR SALE FINANCIAL ASSETS (Net) |
10, 17 ve 47
0
0
0
0
0
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAKTORİNG ALACAKLARI | FACTORING RECEIVABLES |
11
708.845.508
6.422.053
715.267.561
747.842.123
159.084
748.001.207
kap-fr_DiscountedFactoringReceivables|
| İskontolu Faktoring Alacakları | Discounted Factoring Receivables |
433.523.090
6.422.053
439.945.143
452.583.043
0
452.583.043
kap-fr_DomesticDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
| Yurt İçi | Domestic |
449.119.130
449.119.130
466.994.473
0
466.994.473
kap-fr_ForeignDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
| Yurt Dışı | Foreign |
0
6.475.831
6.475.831
0
0
0
kap-fr_UnearnedIncomeOnFactoringReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
| Kazanılmamış Gelirler (-) | Unearned Income (-) |
-15.596.040
-53.778
-15.649.818
-14.411.430
0
-14.411.430
kap-fr_OtherFactoringReceivables|
| Diğer Faktoring Alacakları | Other Factoring Receivables |
275.322.418
0
275.322.418
295.259.080
159.084
295.418.164
kap-fr_DomesticOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
| Yurt İçi | Domestic |
275.322.418
0
275.322.418
295.259.080
0
295.259.080
kap-fr_ForeignOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel
| Yurt Dışı | Foreign |
0
0
0
0
159.084
159.084
kap-fr_FinancialLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FİNANSMAN KREDİLERİ | FINANCIAL LOANS |
12
0
0
0
0
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 |
13
0
0
0
0
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 |
14, 42
6.660.994
21.378
6.682.372
5.479.483
0
5.479.483
kap-fr_NonPerformingReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TAKİPTEKİ ALACAKLAR | NON-PERFORMING RECEIVABLES |
15
3.477.570
0
3.477.570
5.796.216
0
5.796.216
kap-fr_NonPerformingFactoringReceivables|
| Takipteki Faktoring Alacakları | Non-Performing Factoring Receivables |
21.515.307
0
21.515.307
23.651.727
0
23.651.727
kap-fr_NonperformingLoans|http://www.xbrl.org/2003/role/verboseLabel
| Takipteki Finansman Kredileri | Non-Performing Financial Loans |
0
0
0
0
0
0
kap-fr_NonPerformingLeasingReceivables|
| Takipteki Kiralama İşlemlerinden Alacaklar | Non-Performing Leasing Receivables |
0
0
0
0
0
0
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
| Özel Karşılıklar (-) | Specific Provisions (-) |
-18.037.737
-18.037.737
-17.855.511
0
-17.855.511
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 |
16
0
0
0
0
0
0
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar | Fair Value Hedges |
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Nakit Akış Riskinden Korunma Amaçlılar | Cash Flow Hedges |
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlılar | Hedge of Net Investments In A Foreign Operation |
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
| VADEYE KADAR ELDE TUTULACAK YATIRIMLAR (Net) | HELD TO MATURITY INVESTMENTS (Net) |
17, 10 ve 47
0
0
0
0
0
0
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
| BAĞLI ORTAKLIKLAR (Net) | INVESTMENTS IN SUBSIDIARIES (Net) |
18
0
0
0
0
0
0
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
| İŞTİRAKLER (Net) | INVESTMENTS IN ASSOCIATES (Net) |
19
0
0
0
0
0
0
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
| İŞ ORTAKLIKLARI (Net) | JOINT VENTURES (Net) |
20
0
0
0
0
0
0
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
| MADDİ DURAN VARLIKLAR (Net) | TANGIBLE ASSETS (Net) |
21
314.321
0
314.321
641.453
0
641.453
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
| MADDİ OLMAYAN DURAN VARLIKLAR (Net) | INTANGIBLE ASSETS AND GOODWILL (Net) |
22
308.837
0
308.837
129.741
0
129.741
ifrs-full_Goodwill|
| Şerefiye | Goodwill |
0
0
0
0
0
0
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
308.837
0
308.837
129.741
0
129.741
ifrs-full_Prepayments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| PEŞİN ÖDENMİŞ GİDERLER | PREPAYMENTS |
23
1.152.306
0
1.152.306
2.084.209
0
2.084.209
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
| CARİ DÖNEM VERGİ VARLIĞI | CURRENT TAX ASSETS |
24.a
0
0
0
0
0
0
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ERTELENMİŞ VERGİ VARLIĞI | DEFERRED TAX ASSET |
24.b
100.899
0
100.899
125.552
0
125.552
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER AKTİFLER | OTHER ASSETS |
25
0
0
0
0
0
0
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
| ARA TOPLAM | SUBTOTAL |
723.906.067
6.466.123
730.372.190
765.917.774
159.084
766.076.858
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) |
26
5.639.086
0
5.639.086
6.784.847
0
6.784.847
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
| Satış Amaçlı | Held for Sale |
5.639.086
0
5.639.086
6.784.847
0
6.784.847
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 |
729.545.153
6.466.123
736.011.276
772.702.621
159.084
772.861.705
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
0
0
0
0
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ALINAN KREDİLER | LOANS RECEIVED |
27
316.183.838
6.417.588
322.601.426
296.941.510
30.942.406
327.883.916
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAKTORİNG BORÇLARI | FACTORING PAYABLES |
11
414.975
414.975
1.243.972
0
1.243.972
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KİRALAMA İŞLEMLERİNDEN BORÇLAR | LEASE PAYABLES |
13
0
0
0
0
0
0
kap-fr_FinanceLeasePayables|
| Finansal Kiralama Borçları | Finance Lease Payables |
kap-fr_OperatingLeasePayables|
| Faaliyet Kiralaması Borçları | Operating Lease Payables |
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Ertelenmiş Finansal Kiralama Giderleri (-) | Deferred Finance Lease Expenses (-) |
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
| İHRAÇ EDİLEN MENKUL KIYMETLER (Net) | MARKETABLE SECURITIES (Net) |
28
256.594.754
0
256.594.754
289.882.495
0
289.882.495
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
| Bonolar | Bills |
109.790.798
109.790.798
0
0
0
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
| Varlığa Dayalı Menkul Kıymetler | Asset-backed Securities |
0
0
0
0
0
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
| Tahviller | Bonds |
146.803.956
146.803.956
289.882.495
0
289.882.495
ifrs-full_OtherPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER BORÇLAR | OTHER PAYABLES |
14, 42
2.309.418
2.309.418
1.679.888
0
1.679.888
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
| DİĞER YABANCI KAYNAKLAR | OTHER LIABILITIES |
29
0
0
0
0
0
0
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
| RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL YÜKÜMLÜLÜKLER | DERIVATIVE FINANCIAL LIABILITIES HELD FOR CASH FLOW HEDGES |
16
0
0
0
0
0
0
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar | Fair Value Hedges |
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Nakit Akış Riskinden Korunma Amaçlılar | Cash Flow Hedges |
kap-fr_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 |
24.d
1.109.003
1.109.003
975.424
0
975.424
ifrs-full_Provisions|http://www.xbrl.org/2003/role/verboseLabel
| BORÇ VE GİDER KARŞILIKLARI | PROVISIONS FOR LIABILITIES AND EXPENSES |
30
766.815
0
766.815
840.673
0
840.673
kap-fr_ProvisionForRestructuring|
| Yeniden Yapılanma Karşılığı | Provision for Restructuring |
0
0
0
0
0
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
| Çalışan Hakları Yükümlülüğü Karşılığı | Reserves For Employee Benefits |
766.815
766.815
840.673
0
840.673
ifrs-full_OtherProvisions|
| Diğer Karşılıklar | Other provisions |
0
0
0
0
0
ifrs-full_DeferredIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ERTELENMİŞ GELİRLER | DEFERRED INCOME |
23
478.025
33.044
511.069
429.692
0
429.692
ifrs-full_CurrentTaxLiabilities|http://www.xbrl.org/2003/role/verboseLabel
| CARİ DÖNEM VERGİ BORCU | CURRENT TAX LIABILITIES |
24.a
1.757.711
1.757.711
1.937.061
0
1.937.061
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ERTELENMİŞ VERGİ BORCU | DEFERRED TAX LIABILITY |
24.b
0
0
0
0
0
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| SERMAYE BENZERİ KREDİLER | SUBORDINATED DEBT |
31
0
0
0
0
0
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
| ARA TOPLAM | SUBTOTAL |
579.614.539
6.450.632
586.065.171
593.930.715
30.942.406
624.873.121
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) |
26
0
0
0
0
0
0
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
| Satış Amaçlı | Held For Sale |
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Durdurulan Faaliyetlere İlişkin | Related to Discontinued Operations |
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ÖZKAYNAKLAR | EQUITY |
32
149.946.105
0
149.946.105
147.988.584
0
147.988.584
ifrs-full_IssuedCapital|
| Ödenmiş Sermaye | Issued capital |
32.1
80.000.000
80.000.000
80.000.000
0
80.000.000
kap-fr_CapitalReserves|
| Sermaye Yedekleri | Capital Reserves |
32.2
0
0
0
0
0
0
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 |
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 |
32.3.a
-37.694
-37.694
-163.232
0
-163.232
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 |
32.3.b
0
0
0
0
0
kap-fr_ProfitReserves|
| Kar Yedekleri | Profit Reserves |
32.4
44.531.841
0
44.531.841
40.890.723
0
40.890.723
kap-fr_LegalReserves|
| Yasal Yedekler | Legal Reserves |
19.011.528
19.011.528
15.695.341
0
15.695.341
kap-fr_StatutoryReserves|
| Statü Yedekleri | Statutory Reserves |
0
0
0
0
0
kap-fr_ExtraordinaryReserves|
| Olağanüstü Yedekler | Extraordinary Reserves |
25.520.313
25.520.313
25.195.382
0
25.195.382
kap-fr_OtherProfitReserves|
| Diğer Kar Yedekleri | Other Profit Reserves |
0
0
0
0
0
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
| Kar veya Zarar | Profit or Loss |
25.451.958
0
25.451.958
27.261.093
0
27.261.093
kap-fr_PriorYearsProfitsOrLosses|
| Geçmiş Yıllar Karları veya Zararları | Prior Years' Profits or Losses |
32.5
59.973
59.973
59.350
0
59.350
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
| Net Dönem Karı veya Zararı | Current Period Net Profit Or Loss |
25.391.985
25.391.985
27.201.743
0
27.201.743
ifrs-full_NoncontrollingInterests|
| Kontrol Gücü Olmayan Paylar | Non-controlling interests |
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
| PASİF TOPLAMI | TOTAL EQUITY AND LIABILITIES |
729.560.644
6.450.632
736.011.276
741.919.299
30.942.406
772.861.705
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
31.12.2016
Current Period
31.12.2016
Önceki Dönem
31.12.2015
Previous Period
31.12.2015
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 |
705.267.408
705.267.408
408.842.301
0
408.842.301
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| RİSKİ ÜSTLENİLMEYEN FAKTORİNG İŞLEMLERİ | REVOCABLE FACTORING TRANSACTIONS |
1.429.335.927
474.064
1.429.809.991
1.050.960.783
44.898
1.051.005.681
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ALINAN TEMİNATLAR | COLLATERALS RECEIVED |
43.1.a
22.836.946.501
61.628.610
22.898.575.111
151.715.295.615
44.267.947
151.759.563.562
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| VERİLEN TEMİNATLAR | COLLATERALS GIVEN |
43.1.b
10.000.000
10.000.000
0
0
0
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TAAHHÜTLER | COMMITMENTS |
44
0
0
0
0
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
835.810
835.810
0
222.432
222.432
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
| Riskten Korunma Amaçlı Türev Finansal Araçlar | Derivative Financial Instruments Held For Hedging |
0
835.810
835.810
0
222.432
222.432
kap-fr_FairValueHedges|
| Gerçeğe Uygun Değer Riskinden Korunma Amaçlı İşlemler | Fair Value Hedges |
0
835.810
835.810
0
222.432
222.432
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 |
43.2
545.818.845
154.684.779
700.503.624
549.497.111
76.218.907
625.716.018
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| NAZIM HESAPLAR TOPLAMI | TOTAL OFF-BALANCE SHEET ITEMS |
25.527.368.681
217.623.263
25.744.991.944
153.724.595.810
120.754.184
153.845.349.994
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2016 - 31.12.2016
Current Period
01.01.2016 - 31.12.2016
Önceki Dönem
01.01.2015 - 31.12.2015
Previous Period
01.01.2015 - 31.12.2015
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 |
134.815.274
124.686.542
kap-fr_FactoringIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAKTORİNG GELİRLERİ | FACTORING INCOME |
33
134.815.274
124.686.542
kap-fr_FactoringInterestIncome|
| Faktoring Alacaklarından Alınan Faizler | Factoring Interest Income |
111.290.130
99.752.014
kap-fr_DiscountedFactoringInterestIncome|http://www.xbrl.org/2003/role/terseLabel
| İskontolu | Discounted |
67.457.728
65.127.137
kap-fr_OtherFactoringInterestIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
43.832.402
34.624.877
kap-fr_FactoringFeeAndCommissionIncome|
| Faktoring Alacaklarından Alınan Ücret ve Komisyonlar | Factoring Fee and Commission Income |
23.525.144
24.934.528
kap-fr_DiscountedFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel
| İskontolu | Discounted |
12.484.278
14.343.871
kap-fr_OtherFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
11.040.866
10.590.657
kap-fr_IncomeFromFinancingLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FİNANSMAN KREDİLERİNDEN GELİRLER | INCOME FROM FINANCING LOANS |
34
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 |
35
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 (-) |
36
-76.630.350
-70.138.523
kap-fr_InterestExpensesOnFundsBorrowed|http://www.xbrl.org/2009/role/negatedLabel
| Kullanılan Kredilere Verilen Faizler | Interest Expenses on Funds Borrowed |
-42.041.445
-35.740.107
kap-fr_InterestExpensesOnFactoringPayables|http://www.xbrl.org/2009/role/negatedLabel
| Faktoring İşlemlerinden Borçlara Verilen Faizler | Interest Expenses On Factoring Payables |
0
0
kap-fr_FinancialLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Finansal Kiralama Giderleri | Financial Lease Expenses |
0
0
kap-fr_InterestExpensesOnSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
| İhraç Edilen Menkul Kıymetlere Verilen Faizler | Interest Expenses on Securities Issued |
-33.587.608
-33.298.867
kap-fr_OtherInterestExpense|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Faiz Giderleri | Other Interest Expense |
-93.070
-240.775
kap-fr_FeesAndCommissionsPaid|http://www.xbrl.org/2009/role/negatedLabel
| Verilen Ücret ve Komisyonlar | Fees and Commissions Paid |
-908.227
-858.774
ifrs-full_GrossProfit|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BRÜT KAR (ZARAR) | GROSS PROFIT (LOSS) |
58.184.924
54.548.019
kap-fr_OperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| ESAS FAALİYET GİDERLERİ (-) | OPERATING EXPENSES (-) |
37
-19.407.346
-15.793.734
kap-fr_PersonnelExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Personel Giderleri | Personnel Expenses |
-9.865.558
-7.860.679
kap-fr_ProvisionExpenseForEmploymentTerminationBenefits|http://www.xbrl.org/2009/role/negatedLabel
| Kıdem Tazminatı Karşılığı Gideri | Provision Expense for Employment Termination Benefits |
-138.766
0
ifrs-full_ResearchAndDevelopmentExpense|http://www.xbrl.org/2009/role/negatedLabel
| Araştırma ve Geliştirme Giderleri | Research and development expense |
0
0
kap-fr_GeneralOperatingExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Genel İşletme Giderleri | General Operating Expenses |
-9.403.022
-7.933.055
kap-fr_OtherMainOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer | Other |
0
0
kap-fr_GrossOperatingProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BRÜT FAALİYET KARI (ZARARI) | GROSS OPERATING PROFIT (LOSS) |
38.777.578
38.754.285
kap-fr_OtherOperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER FAALİYET GELİRLERİ | OTHER OPERATING INCOME |
38
13.267.948
19.663.742
kap-fr_InterestIncomeOnBanks|
| Bankalardan Alınan Faizler | Interest Income on Banks |
129.625
38.574
kap-fr_InterestIncomeOnReverseRepurchaseAgreements|
| Ters Repo İşlemlerinden Alınan Faizler | Interest Income on Reverse Repurchase Agreements |
0
0
kap-fr_InterestIncomeOnMarketableSecuritiesPortfolio|
| Menkul Değerlerden Alınan Faizler | Interest Income on Marketable Securities Portfolio |
0
2.411
ifrs-full_InterestIncomeOnFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Alım Satım Amaçlı Finansal Varlıklardan | Financial Assets Held for Trading |
0
0
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 |
0
0
kap-fr_InterestIncomeOnFinancialAssetsAvailableForSale|http://www.xbrl.org/2003/role/terseLabel
| Satılmaya Hazır Finansal Varlıklardan | Financial Assets Available for Sale |
0
0
ifrs-full_InterestIncomeOnHeldtomaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
| Vadeye Kadar Elde Tutulacak Yatırımlardan | Held to Maturity Investments |
0
2.411
kap-fr_DividendIncome|
| Temettü Gelirleri | Dividend Income |
0
0
kap-fr_GainsArisingFromCapitalMarketsTransactions|
| Sermaye Piyasası İşlemleri Karı | Gains Arising from Capital Markets Transactions |
0
0
kap-fr_GainsArisingFromDerivativeFinancialTransactions|http://www.xbrl.org/2003/role/terseLabel
| Türev Finansal İşlemlerden | Derivative Financial Transactions |
0
0
kap-fr_OtherGainsArisingFromCapitalMarketsTransactions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
0
0
kap-fr_ForeignExchangeGains|
| Kambiyo İşlemleri Karı | Foreign Exchange Gains |
10.987.566
16.180.839
kap-fr_OtherMiscellaneousOperatingIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
2.150.757
3.441.918
kap-fr_SpecificProvisionForDoubtfulReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
| TAKİPTEKİ ALACAKLARA İLİŞKİN ÖZEL KARŞILIKLAR (-) | SPECIFIC PROVISION FOR DOUBTFUL RECEIVABLES (-) |
39
-8.990.605
-7.735.458
kap-fr_OtherOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| DİĞER FAALİYET GİDERLERİ (-) | OTHER OPERATING EXPENSES (-) |
40
-11.263.522
-16.548.291
kap-fr_ImpairmentInValueOfSecurities|http://www.xbrl.org/2009/role/negatedLabel
| Menkul Değerler Değer Düşüş Gideri | Impairment in Value of Securities |
0
0
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 |
0
0
kap-fr_ImpairmentInValueOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedTerseLabel
| Satılmaya Hazır Finansal Varlıklardan | Impairment in Value of Financial Assets Available For Sale |
0
0
kap-fr_ImpairmentInValueOfHeldToMaturityInvestments|http://www.xbrl.org/2009/role/negatedTerseLabel
| Vadeye Kadar Elde Tutulacak Yatırımlardan | Impairment in Value of Held to Maturity Investments |
0
0
kap-fr_ImpairmentInValueOfNonCurrentAssets|http://www.xbrl.org/2009/role/negatedLabel
| Duran Varlıklar Değer Düşüş Giderleri | Impairment in Value of Non-Current Assets |
0
0
kap-fr_ImpairmentInValueOfTangibleAssets|http://www.xbrl.org/2009/role/negatedLabel
| Maddi Duran Varlık Değer Düşüş Giderleri | Impairment in Value of Tangible Assets |
0
0
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 |
0
0
kap-fr_ImpairmentInValueOfGoodwill|http://www.xbrl.org/2009/role/negatedLabel
| Şerefiye Değer Düşüş Gideri | Impairment in Value of Goodwill |
0
0
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 |
0
0
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 |
0
0
kap-fr_LossArisingfromDerivativeFinancialTransaction|http://www.xbrl.org/2009/role/negatedLabel
| Türev Finansal İşlemlerden Zarar | Loss Arising from Derivative Financial Transaction |
0
0
kap-fr_ForeignExchangeLosses|http://www.xbrl.org/2009/role/negatedLabel
| Kambiyo İşlemleri Zararı | Foreign Exchange Losses |
-11.130.771
-16.405.214
kap-fr_OtherMiscellaneousOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer | Other |
-132.751
-143.077
kap-fr_OperatingProfitLoss|http://www.xbrl.org/2009/role/netLabel
| NET FAALİYET KARI (ZARARI) | NET OPERATING PROFIT (LOSS) |
31.791.399
34.134.278
kap-fr_AmountInExcessRecordedAsGainAfterMerger|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BİRLEŞME İŞLEMİ SONRASINDA GELİR OLARAK KAYDEDİLEN FAZLALIK TUTARI | AMOUNT IN EXCESS RECORDED AS GAIN AFTER MERGER |
0
0
ifrs-full_GainsLossesOnNetMonetaryPosition|http://www.xbrl.org/2003/role/terseLabel
| NET PARASAL POZİSYON KARI (ZARARI) | NET MONETARY POSITION GAIN (LOSS) |
0
0
ifrs-full_ProfitLossBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | PROFIT (LOSS) FROM CONTINUING OPERATIONS, BEFORE TAX |
31.791.399
34.134.278
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (+/-) | TAX PROVISION FOR CONTINUING OPERATIONS (+/-) |
-6.399.414
-6.932.535
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Cari Vergi Karşılığı | Current Tax Provision |
24.c
-6.406.146
-6.931.791
kap-fr_ExpenseEffectOfDeferredTax|http://www.xbrl.org/2009/role/negatedLabel
| Ertelenmiş Vergi Gider Etkisi | Expense Effect of Deferred Tax |
24.b
0
-744
kap-fr_IncomeEffectOfDeferredTax|
| Ertelenmiş Vergi Gelir Etkisi | Income Effect of Deferred Tax |
24.b
6.732
0
ifrs-full_ProfitLossFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel
| SÜRDÜRÜLEN FAALİYETLER DÖNEM NET KARI (ZARARI) | NET PERIOD PROFIT (LOSS) FROM CONTUNUING OPERATIONS |
25.391.985
27.201.743
kap-fr_IncomeOnDiscontinuedOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DURDURULAN FAALİYETLERDEN GELİRLER | INCOME ON DISCONTINUED OPERATIONS |
0
0
kap-fr_IncomeOnAssetsHeldForSale|
| Satış Amaçlı Elde Tutulan Duran Varlık Gelirleri | Income on Assets Held for Sale |
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) |
25.391.985
27.201.743
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 |
25.391.985
27.201.743
ifrs-full_EarningsPerShareAbstract|http://www.xbrl.org/2003/role/verboseLabel
| Hisse Başına Kar (Zarar) | Profit (loss) per share |
ifrs-full_EarningsPerShareLineItems|http://www.xbrl.org/2003/role/verboseLabel
| Hisse Başına Kar (Zarar) | Profit (Loss) per Share |
ifrs-full_BasicEarningsPerShareAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
| HİSSE BAŞINA KAZANÇ (ZARAR) | EARNINGS (LOSS) PER SHARE |
ifrs-full_BasicEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2003/role/verboseLabel
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç (Zarar) | Basic Earnings (Loss) Per Share from Continuing Operations |
Sürdürülen Faaliyetlerden Hisse Başına Kazanç (Zarar)
41
0,31700000
0,34000000
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 |
Sürdürülen Faaliyetlerden Hisse Başına Kazanç (Zarar)
0,31700000
0,34000000
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 | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2016 - 31.12.2016
Current Period
01.01.2016 - 31.12.2016
Önceki Dönem
01.01.2015 - 31.12.2015
Previous Period
01.01.2015 - 31.12.2015
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) |
25.391.985
27.201.743
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER KAPSAMLI GELİRLER | OTHER COMPREHENSIVE INCOME |
125.538
-83.234
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 |
125.538
-83.234
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 |
30
156.923
-104.043
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 |
-31.385
20.809
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 |
24.b
-31.385
20.809
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
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 |
25.517.523
27.118.509
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2016 - 31.12.2016
Current Period
01.01.2016 - 31.12.2016
Önceki Dönem
01.01.2015 - 31.12.2015
Previous Period
01.01.2015 - 31.12.2015
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 |
18.015.957
23.627.050
kap-fr_InterestReceivedAndLeaseIncome|
| Alınan Faizler ve Kiralama Gelirleri | Interest Received and Lease Income |
33
91.145.690
85.499.570
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
| Ödenen Faizler ve Kiralama Giderleri | Interest Paid and Lease Payments |
27, 36
-74.209.234
-67.123.396
kap-fr_LeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Kiralama Giderleri | Lease Expenses |
0
0
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
| Alınan Temettüler | Dividends received |
0
0
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
| Alınan Ücret ve Komisyonlar | Fees and Commissions Received |
33
23.525.144
24.934.528
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
| Elde Edilen Diğer Kazançlar | Other Gains |
38, 40
845.628
593.587
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 |
15
249.850
1.663.090
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 |
37
-18.892.686
-15.420.116
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
| Ödenen Vergiler | Taxes Paid |
24
-4.648.435
-6.520.213
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
| Diğer | Other |
kap-fr_ChangesInOperatingAssetsAndLiabilities|
| Esas Faaliyet Konusu Aktif ve Pasiflerdeki Değişim | Changes in Operating Assets and Liabilities |
43.487.629
-45.250.961
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
| Faktoring Alacaklarındaki Net (Artış) Azalış | Net (Increase) Decrease in Factoring Receivables |
11
43.694.760
-46.845.938
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 |
14, 42, 23, 25
-271.300
5.034.927
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
| Faktoring Borçlarındaki Net Artış (Azalış) | Net Increase (Decrease) in Factoring Payables |
11
-828.997
-3.694.458
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 |
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
| Vadesi Gelmiş Borçlarda Net Artış (Azalış) | Net Increase (Decrease) in Matured Payables |
14, 42, 24.d
133.893
63.489
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
| Diğer Borçlarda Net Artış (Azalış) | Net Increase (Decrease) Other Liabilities |
29, 31
759.273
191.019
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
| Esas Faaliyetlerinden Kaynaklanan Net Nakit Akışı | Cash flows from (used in) operating activities |
61.503.586
-21.623.911
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 |
0
12.407.194
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
| Satın Alınan Menkuller ve Gayrimenkuller | Tangible And Intangible Asset Purchases |
21, 22
-358.254
-957.143
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
| Elden Çıkarılan Menkul ve Gayrimenkuller | Sale of Tangible Intangible Assets |
21, 22
1.747.115
1.058.331
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 |
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 |
1.388.861
12.508.382
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 |
27, 28
-40.083.120
35.985.846
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 |
-23.560.000
-29.520.592
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 |
-63.643.120
6.465.254
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 |
-750.673
-2.650.275
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 |
6, 8
3.818.997
6.469.272
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 |
6, 8
3.068.324
3.818.997
| Presentation Currency | 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
01.01.2015 - 31.12.2015
Previous Period
01.01.2015 - 31.12.2015
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 |
80.000.000
-79.998
11.885.511
33.395.381
56.031
25.133.741
150.390.666
kap-fr_IncreaseDecreaseRequiredByTASEight|
| TMS 8 Uyarınca Yapılan Düzeltmeler | Increase or Decrease Required by TAS 8 |
1
1
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
| Hataların Düzeltilmesinin Etkisi | Effect Of Corrections |
1
1
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 |
32
80.000.000
-79.998
11.885.511
33.395.382
56.031
25.133.741
150.390.667
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
| Toplam Kapsamlı Gelir (Gider) | Total Comprehensive Income (Loss) |
32 a.b
-83.234
-83.234
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 |
27.201.743
27.201.743
kap-fr_ProfitDistributions|
| Kar Dağıtımı | Profit Distributions |
3.809.830
-8.200.000
3.319
-25.133.741
-29.520.592
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
-8.200.000
-21.320.592
-29.520.592
kap-fr_TransfersToReserves|
| Yedeklere Aktarılan Tutarlar | Transfers To Reserves |
3.809.830
21.323.911
-25.133.741
0
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
| Dönem Sonu Bakiyeler | Equity at end of period |
80.000.000
-163.232
15.695.341
25.195.382
59.350
27.201.743
147.988.584
Cari Dönem
01.01.2016 - 31.12.2016
Current 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 |
80.000.000
0
0
0
0
0
-163.232
15.695.341
0
25.195.382
59.350
27.201.743
147.988.584
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 |
32
80.000.000
0
0
0
0
0
-163.232
15.695.341
0
25.195.382
59.350
27.201.743
147.988.584
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
| Toplam Kapsamlı Gelir (Gider) | Total Comprehensive Income (Loss) |
32.a, b
125.538
125.538
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 |
25.391.985
25.391.985
kap-fr_ProfitDistributions|
| Kar Dağıtımı | Profit Distributions |
3.316.187
324.931
-27.201.743
-23.560.625
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
23.560.000
23.560.000
kap-fr_TransfersToReserves|
| Yedeklere Aktarılan Tutarlar | Transfers To Reserves |
3.316.187
324.931
-50.761.743
-47.120.625
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
623
623
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
| Dönem Sonu Bakiyeler | Equity at end of period |
80.000.000
-37.694
19.011.528
0
25.520.313
59.973
25.391.985
0
149.946.105
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