Annual / Quarterly Financial Statement • Feb 17, 2017
Annual / Quarterly Financial Statement
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| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
31.12.2016
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_BalanceSheetStatementOfFinancialPositionAbstract|
| Bilanço (Finansal Durum Tablosu) | Balance Sheet (Statement of Financial Position) |
ifrs-full_AssetsAbstract|http://www.xbrl.org/2003/role/terseLabel
| AKTİF KALEMLER | ASSET ITEMS |
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| NAKİT DEĞERLER VE MERKEZ BANKASI | CASH AND CASH BALANCES AT CENTRAL BANK |
(5.I.1)
137.977
1.799.957
1.937.934
33.358
1.440.751
1.474.109
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) |
(5.I.2)
491.693
5.992
497.685
107.090
7.441
114.531
kap-fr_FinancialAssetsHeldForTrading|
| Alım Satım Amaçlı Finansal Varlıklar | Financial Assets Held For Trading |
491.693
5.992
497.685
107.090
7.441
114.531
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Devlet Borçlanma Senetleri | Public Debt Securities |
17.033
5.720
22.753
15.832
4.044
19.876
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Sermayede Payı Temsil Eden Menkul Değerler | Equity instruments |
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
| Alım Satım Amaçlı Türev Finansal Varlıklar | Derivatives Classified As Financial Assets Held For Trading |
414.739
265
415.004
91.258
2.714
93.972
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Diğer Menkul Değerler | Other Securities |
59.921
7
59.928
683
683
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
| Gerçeğe Uygun Değer Farkı Kar / Zarara Yansıtılan Olarak Sınıflandırılan Finansal Varlıklar | Financial Assets Designated at Fair Value Through Profit or Loss |
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
| Devlet Borçlanma Senetleri | Public Debt Securities |
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
| Sermayede Payı Temsil Eden Menkul Değerler | Equity instruments |
kap-fr_LoansClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
| Krediler | Loans |
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
| Diğer Menkul Değerler | Other Securities |
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BANKALAR | BANKS |
(5.I.3)
1.112
56.952
58.064
5.343
64.401
69.744
kap-fr_ReceivablesFromMoneyMarkets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| PARA PİYASALARINDAN ALACAKLAR | RECEIVABLES FROM MONEY MARKETS |
15.009
259.693
274.702
0
0
0
kap-fr_ReceivablesFromInterbankMoneyMarkets|
| Bankalararası Para Piyasalarından Alacaklar | Receivables From Interbank Money Markets |
kap-fr_ReceivablesFromTakasbankMoneyMarket|
| BIST Takasbank Piyasasından Alacaklar | Receivables From BIST Takasbank Money Market |
15.009
259.693
274.702
kap-fr_ReceivablesFromReverseRepoTransactions|
| Ters Repo İşlemlerinden Alacaklar | Receivables From Reverse Repo Transactions |
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel
| SATILMAYA HAZIR FİNANSAL VARLIKLAR (Net) | AVAILABLE FOR SALE FINANCIAL ASSETS (Net) |
(5.I.4)
174.433
712.793
887.226
84.302
529.469
613.771
kap-fr_EquityInstrumentsClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Sermayede Payı Temsil Eden Menkul Değerler | Equity instruments |
1.019
1.019
2.697
2.697
kap-fr_PublicDebtSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Devlet Borçlanma Senetleri | Public Debt Securities |
172.433
11.418
183.851
75.373
324
75.697
kap-fr_OtherSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Diğer Menkul Değerler | Other Securities |
2.000
700.356
702.356
8.929
526.448
535.377
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KREDİLER VE ALACAKLAR | LOANS AND RECEIVABLES |
(5.I.5)
7.983.452
3.457.820
11.441.272
5.958.464
2.656.313
8.614.777
kap-fr_LoansAndReceivablesExcludiingOtherThanNonperformingLoans|http://www.xbrl.org/2003/role/terseLabel
| Krediler ve Alacaklar | Loans and Receivables |
7.854.983
3.457.820
11.312.803
5.889.699
2.656.313
8.546.012
kap-fr_LoansToBanksRiskGroup|
| Bankanın Dahil Olduğu Risk Grubuna Kullandırılan Krediler | Loans to Bank"s Risk Group |
122.792
48
122.840
29
34
63
kap-fr_PublicDebtSecuritiesClassifiedAsLoansAndReceivables|
| Devlet Borçlanma Senetleri | Public Debt Securities |
kap-fr_OtherLoansAndReceivables|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
7.732.191
3.457.772
11.189.963
5.889.670
2.656.279
8.545.949
kap-fr_NonperformingLoans|
| Takipteki Krediler | Non-performing Loans |
212.639
212.639
147.230
147.230
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
| Özel Karşılıklar (-) | Specific Provisions (-) |
-84.170
-84.170
-78.465
-78.465
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAKTORİNG ALACAKLARI | FACTORING RECEIVABLES |
0
0
0
0
0
0
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
| VADEYE KADAR ELDE TUTULACAK YATIRIMLAR (Net) | HELD TO MATURITY INVESTMENTS (Net) |
(5.I.6)
0
0
0
0
0
0
kap-fr_PublicDebtSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
| Devlet Borçlanma Senetleri | Public Debt Securities |
kap-fr_OtherSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
| Diğer Menkul Değerler | Other Securities |
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel
| İŞTİRAKLER (Net) | INVESTMENTS IN ASSOCIATES (Net) |
(5.I.7)
0
0
0
0
0
0
kap-fr_AssociatesAccountedforUsingEquityMethod|
| Özkaynak Yöntemine Göre Muhasebeleştirilenler | Associates Accounted for Using Equity Method |
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
| Konsolide Edilmeyenler | Unconsolidated Associates |
kap-fr_UnconsolidatedFinancialAssociatesAccountedForUsingEquityMethod|
| Mali İştirakler | Financial Associates |
kap-fr_UnconsolidatedNonFinancialAssociatesAccountedForUsingEquityMethod|
| Mali Olmayan İştirakler | Non-Financial Associates |
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel
| BAĞLI ORTAKLIKLAR (Net) | INVESTMENTS IN SUBSIDIARIES (Net) |
(5.I.8)
5.445
0
5.445
5.445
0
5.445
kap-fr_UnconsolidatedFinancialSubsidiaries|
| Konsolide Edilmeyen Mali Ortaklıklar | Unconsolidated Financial Subsidiaries |
5.445
5.445
5.445
5.445
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
| Konsolide Edilmeyen Mali Olmayan Ortaklıklar | Unconsolidated Non-Financial Subsidiaries |
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2009/role/netLabel
| BİRLİKTE KONTROL EDİLEN ORTAKLIKLAR (İŞ ORTAKLIKLARI) (Net) | JOINTLY CONTROLLED PARTNERSHIPS (JOINT VENTURES) (Net) |
(5.I.9)
0
0
0
0
0
0
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
| Özkaynak Yöntemine Göre Muhasebeleştirilenler | Jointly Controlled Partnerships Accounted for Using Equity Method |
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/terseLabel
| Konsolide Edilmeyenler | Unconsolidated Jointly Controlled Partnerships (Joint Ventures) |
kap-fr_UnconsolidatedJointlyControlledFinancialPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
| Mali Ortaklıklar | Financial Joint Ventures |
kap-fr_UnconsolidatedJointlyControlledNonfinancialPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel
| Mali Olmayan Ortaklıklar | Non-Financial Joint Ventures |
kap-fr_ReceivablesFromLeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KİRALAMA İŞLEMLERİNDEN ALACAKLAR | RECEIVABLES FROM LEASING TRANSACTIONS |
(5.I.10)
0
0
0
0
0
0
ifrs-full_FinanceLeaseReceivables|
| Finansal Kiralama Alacakları | Finance lease receivables |
kap-fr_OperatingLeaseReceivables|
| Faaliyet Kiralaması Alacakları | Operating Lease Receivables |
kap-fr_OtherReceivablesFromLeasingTransactions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel
| Kazanılmamış Gelirler (-) | Unearned Income (-) |
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL VARLIKLAR | DERIVATIVE FINANCIAL ASSETS HELD FOR CASH FLOW HEDGES |
(5.I.11)
0
0
0
0
0
0
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar | Fair Value Hedges |
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Nakit Akış Riskinden Korunma Amaçlılar | Cash Flow Hedges |
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlılar | Hedge of Net Investments In A Foreign Operation |
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
| MADDİ DURAN VARLIKLAR (Net) | TANGIBLE ASSETS (Net) |
(5.I.12)
186.199
0
186.199
191.682
0
191.682
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
| MADDİ OLMAYAN DURAN VARLIKLAR (Net) | INTANGIBLE ASSETS AND GOODWILL (Net) |
(5.I.13)
3.979
0
3.979
5.364
0
5.364
ifrs-full_Goodwill|
| Şerefiye | Goodwill |
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
3.979
3.979
5.364
5.364
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
| YATIRIM AMAÇLI GAYRİMENKULLER (Net) | INVESTMENT PROPERTY (Net) |
(5.I.14)
0
0
0
0
0
0
kap-fr_TaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| VERGİ VARLIĞI | TAX ASSETS |
3
0
3
1.655
0
1.655
ifrs-full_CurrentTaxAssets|
| Cari Vergi Varlığı | Current tax assets |
3
3
2
2
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
| Ertelenmiş Vergi Varlığı | Deferred Tax Asset |
(5.I.15)
1.653
1.653
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
| SATIŞ AMAÇLI ELDE TUTULAN VE DURDURULAN FAALİYETLERE İLİŞKİN DURAN VARLIKLAR (Net) | NON-CURRENT ASSETS OR DISPOSAL GROUPS CLASSIFIED AS HELD FOR SALE FROM DISCONTINUED OPERATIONS (Net) |
(5.I.16)
3.817
0
3.817
3.299
0
3.299
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
| Satış Amaçlı | Held for Sale |
3.817
3.817
3.299
3.299
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Durdurulan Faaliyetlere İlişkin | Non-Current Assets From Discontinued Operations |
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel
| DİĞER AKTİFLER | OTHER ASSETS |
(5.I.17)
81.614
15.569
97.183
82.502
14.494
96.996
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| AKTİF TOPLAMI | TOTAL ASSETS |
9.084.733
6.308.776
15.393.509
6.478.504
4.712.869
11.191.373
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
| PASİF KALEMLER | LIABILITY AND EQUITY ITEMS |
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| MEVDUAT | DEPOSITS |
(5.II.1)
5.819.410
3.802.093
9.621.503
3.943.117
3.517.368
7.460.485
kap-fr_DepositsFromBanksRiskGroup|
| Bankanın Dahil Olduğu Risk Grubunun Mevduatı | Deposits from the Bank"s Risk Group |
404.210
212.031
616.241
255.713
334.754
590.467
kap-fr_OtherDeposits|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
5.415.200
3.590.062
9.005.262
3.687.404
3.182.614
6.870.018
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ALIM SATIM AMAÇLI TÜREV FİNANSAL BORÇLAR | DERIVATIVE FINANCIAL LIABILITIES HELD FOR TRADING |
(5.II.2)
383.197
262
383.459
80.892
2.716
83.608
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ALINAN KREDİLER | LOANS RECEIVED |
(5.II.3)
17.220
1.519.443
1.536.663
15.919
1.008.527
1.024.446
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| PARA PİYASALARINA BORÇLAR | MONEY MARKET FUNDS |
179.244
504.584
683.828
67.572
437.250
504.822
kap-fr_FundsFromInterbankMoneyMarket|
| Bankalararası Para Piyasalarına Borçlar | Funds From Interbank Money Market |
kap-fr_FundsFromTakasbankMoneyMarket|
| BIST Takasbank Piyasasına Borçlar | Funds From Takasbank Money Market |
kap-fr_FundsProvidedUnderRepurchaseAgreements|
| Repo İşlemlerinden Sağlanan Fonlar | Funds Provided Under Repurchase Agreements |
179.244
504.584
683.828
67.572
437.250
504.822
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
| İHRAÇ EDİLEN MENKUL KIYMETLER (Net) | MARKETABLE SECURITIES (Net) |
(5.II.4)
991.975
0
991.975
503.741
0
503.741
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
| Bonolar | Bills |
991.975
991.975
503.741
503.741
kap-fr_AssetbackedSecurities|
| Varlığa Dayalı Menkul Kıymetler | Asset-backed Securities |
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
| Tahviller | Bonds |
kap-fr_Funds|
| FONLAR | FUNDS |
0
0
0
0
0
0
kap-fr_BorrowerFunds|
| Müstakriz Fonları | Borrower funds |
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
kap-fr_MiscellaneousPayables|
| MUHTELİF BORÇLAR | MISCELLANEOUS PAYABLES |
(5.II.5)
59.558
86.191
145.749
80.510
20.164
100.674
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
| DİĞER YABANCI KAYNAKLAR | OTHER LIABILITIES |
(5.II.5)
117.549
8.561
126.110
107.506
7.257
114.763
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAKTORİNG BORÇLARI | FACTORING PAYABLES |
0
0
0
0
0
0
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KİRALAMA İŞLEMLERİNDEN BORÇLAR | LEASE PAYABLES |
(5.II.6)
0
85
85
0
171
171
kap-fr_FinanceLeasePayables|
| Finansal Kiralama Borçları | Finance Lease Payables |
89
89
183
183
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 (-) |
-4
-4
-12
-12
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL BORÇLAR | DERIVATIVE FINANCIAL LIABILITIES HELD FOR CASH FLOW HEDGES |
(5.II.7)
0
0
0
0
0
0
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar | Fair Value Hedges |
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Nakit Akış Riskinden Korunma Amaçlılar | Cash Flow Hedges |
kap-fr_NetForeignInvestmentHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Yurt Dışındaki Net Yatırım Riskinden Korunma Amaçlılar | Foreign Net Investment Hedges |
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KARŞILIKLAR | PROVISIONS |
(5.II.8)
178.569
0
178.569
113.746
0
113.746
kap-fr_GeneralLoanLossProvisions|
| Genel Karşılıklar | General Loan Loss Provisions |
121.287
121.287
91.103
91.103
kap-fr_ProvisionForRestructuring|
| Yeniden Yapılanma Karşılığı | Provision for Restructuring |
kap-fr_ReservesForEmployeeBenefits|
| Çalışan Hakları Karşılığı | Reserves for Employee Benefits |
16.894
16.894
13.796
13.796
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
| Sigorta Teknik Karşılıkları (Net) | Insurance Technical Reserves (Net) |
ifrs-full_OtherProvisions|
| Diğer Karşılıklar | Other provisions |
40.388
40.388
8.847
8.847
kap-fr_TaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| VERGİ BORCU | TAX LIABILITIES |
(5.II.9)
38.424
0
38.424
35.904
0
35.904
ifrs-full_CurrentTaxLiabilities|
| Cari Vergi Borcu | Current tax liabilities |
37.050
37.050
35.904
35.904
ifrs-full_DeferredTaxLiabilities|
| Ertelenmiş Vergi Borcu | Deferred tax liabilities |
1.374
1.374
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) |
(5.II.10)
0
0
0
0
0
0
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
| Satış Amaçlı | Held For Sale |
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Durdurulan Faaliyetlere İlişkin | Related to Discontinued Operations |
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| SERMAYE BENZERİ KREDİLER | SUBORDINATED DEBT |
(5.II.11)
0
397.278
397.278
0
211.913
211.913
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ÖZKAYNAKLAR | EQUITY |
(5.II.12)
1.299.969
-10.103
1.289.866
1.042.907
-5.807
1.037.100
ifrs-full_IssuedCapital|
| Ödenmiş Sermaye | Issued capital |
941.161
941.161
847.515
847.515
kap-fr_CapitalReserves|
| Sermaye Yedekleri | Capital Reserves |
115.524
-10.103
105.421
67.023
-5.807
61.216
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
| Hisse Senedi İhraç Primleri | Equity Share Premiums |
128.678
128.678
73.379
73.379
kap-fr_ShareCancellationProfits|
| Hisse Senedi İptal Karları | Share Cancellation Profits |
kap-fr_MarketableSecuritiesValueIncreaseFunds|
| Menkul Değerler Değerleme Farkları | Marketable Securities Value Increase Funds |
-10.151
-10.103
-20.254
-3.920
-5.807
-9.727
kap-fr_TangibleAssetsRevaluationReserve|
| Maddi Duran Varlıklar Yeniden Değerleme Farkları | Tangible Assets Revaluation Reserve |
kap-fr_IntangibleAssetsRevaluationReserve|
| Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları | Intangible Assets Revaluation Reserve |
kap-fr_InvestmentPropertyRevaluationReserve|
| Yatırım Amaçlı Gayrimenkuller Yeniden Değerleme Farkları | Investment Property Revaluation Reserve |
kap-fr_BonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|
| İştirakler, Bağlı Ort. ve Birlikte Kontrol Edilen Ort. (İş Ort.) Bedelsiz Hisse Senetleri | Bonus Shares Obtained from Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures) |
kap-fr_HedgingReservesEffectivePortion|
| Riskten Korunma Fonları (Etkin kısım) | Hedging Reserves (Effective Portion) |
kap-fr_AccumulatedRevaluationReservesOnAssetsHeldForSaleAndDiscontinuedOperations|
| Satış Amaçlı Elde Tutulan ve Durdurulan Faaliyetlere İlişkin Duran Varlıkların Birikmiş Değerleme Farkları | Accumulated Revaluation Reserves on Assets Held for Sale and Discontinued Operations |
kap-fr_OtherCapitalReserves|
| Diğer Sermaye Yedekleri | Other Capital Reserves |
-3.003
-3.003
-2.436
-2.436
kap-fr_ProfitReserves|
| Kar Yedekleri | Profit Reserves |
128.369
128.369
46.786
46.786
kap-fr_LegalReserves|
| Yasal Yedekler | Legal Reserves |
7.790
7.790
3.711
3.711
kap-fr_StatutoryReserves|
| Statü Yedekleri | Statutory Reserves |
kap-fr_ExtraordinaryReserves|
| Olağanüstü Yedekler | Extraordinary Reserves |
120.579
120.579
43.075
43.075
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 |
114.915
114.915
81.583
81.583
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/terseLabel
| Geçmiş Yıllar Karı/Zararı | Prior Years' Profit/Loss |
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/verboseLabel
| Dönem Net Karı / Zararı | Current Period Net Profit Or Loss |
114.915
114.915
81.583
81.583
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
| Azınlık Payları | Non-controlling Interests |
(5.II.13)
0
0
0
0
0
0
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
| PASİF TOPLAMI | TOTAL EQUITY AND LIABILITIES |
9.085.115
6.308.394
15.393.509
5.991.814
5.199.559
11.191.373
| Presentation Currency | 1.000 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_StatementOfOffBalanceSheetItemsAbstract|
| NAZIM HESAP TABLOSU | STATEMENT OF OFF-BALANCE SHEET ITEMS |
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BİLANÇO DIŞI YÜKÜMLÜLÜKLER | OFF-BALANCE SHEET COMMITMENTS |
8.581.635
12.614.699
21.196.334
3.803.991
5.424.117
9.228.108
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GARANTİ VE KEFALETLER | GUARANTIES AND WARRANTIES |
(5.III.1)
440.172
456.854
897.026
380.113
665.519
1.045.632
kap-fr_LettersOfGuarantee|
| Teminat Mektupları | Letters of Guarantee |
439.122
166.786
605.908
379.738
175.756
555.494
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel
| Devlet İhale Kanunu Kapsamına Girenler | Guarantees Subject to State Tender Law |
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel
| Dış Ticaret İşlemleri Dolayısıyla Verilenler | Guarantees Given for Foreign Trade Operations |
kap-fr_OtherLettersOfGuarantee|
| Diğer Teminat Mektupları | Other Letters of Guarantee |
439.122
166.786
605.908
379.738
175.756
555.494
kap-fr_BankAcceptances|
| Banka Kredileri | Bank Acceptances |
1.050
66.001
67.051
375
106.491
106.866
kap-fr_ImportLetterOfAcceptance|
| İthalat Kabul Kredileri | Import Letter of Acceptance |
kap-fr_OtherBankAcceptances|
| Diğer Banka Kabulleri | Other Bank Acceptances |
1.050
66.001
67.051
375
106.491
106.866
kap-fr_LettersOfCredit|
| Akreditifler | Letters of Credit |
0
224.067
224.067
0
383.272
383.272
kap-fr_DocumentaryLettersOfCredit|
| Belgeli Akreditifler | Documentary Letters of Credit |
0
0
kap-fr_OtherLettersOfCredit|
| Diğer Akreditifler | Other Letters of Credit |
224.067
224.067
383.272
383.272
kap-fr_PrefinancingGivenAsGuarantee|
| Garanti Verilen Prefinansmanlar | Prefinancing Given as Guarantee |
kap-fr_Endorsements|
| Cirolar | Endorsements |
0
0
0
0
0
0
kap-fr_EndorsementsToTheCentralBankOfTurkey|
| T.C. Merkez Bankasına Cirolar | Endorsements to the Central Bank of Turkey |
0
0
0
0
0
0
kap-fr_OtherEndorsements|
| Diğer Cirolar | Other Endorsements |
0
0
0
0
0
0
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
| Menkul Kıymet İhraçlarında Satın Alma Garantilerimizden | Purchase Guarantees for Securities Issued |
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel
| Faktoring Garantilerinden | Factoring Guarantees |
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel
| Diğer Garantilerimizden | Other Guarantees |
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel
| Diğer Kefaletlerimizden | Other Collaterals |
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TAAHHÜTLER | COMMITMENTS |
542.376
326.052
868.428
420.094
245.421
665.515
kap-fr_IrrevocableCommitments|
| Cayılamaz Taahhütler | Irrevocable Commitments |
(5.III.1)
542.376
326.052
868.428
420.094
245.421
665.515
kap-fr_ForwardAssetPurchaseCommitments|
| Vadeli Aktif Değerler Alım Satım Taahhütleri | Forward Asset Purchase Commitments |
89.486
326.052
415.538
110.809
245.421
356.230
kap-fr_TimeDepositPurchaseAndSalesCommitments|
| Vadeli Mevduat Alım Satım Taahhütleri | Time Deposit Purchase and Sales Commitments |
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries|
| İştirak ve Bağlı Ortaklık Sermayesine İştirak Taahhütleri | Share Capital Commitments to Associates and Subsidiaries |
kap-fr_LoanGrantingCommitments|
| Kullandırma Garantili Kredi Tahsis Taahhütleri | Loan Granting Commitments |
171.368
171.368
110.140
110.140
kap-fr_SecuritiesIssueBrokerageCommitments|
| Menkul Kıymet İhracına Aracılık Taahhütleri | Securities Issue Brokerage Commitments |
kap-fr_CommitmentsForReserveRequirements|
| Zorunlu Karşılık Ödeme Taahhüdü | Commitments for Reserve Requirements |
kap-fr_CommitmentsForChequePayments|
| Çekler İçin Ödeme Taahhütleri | Commitments for Cheque Payments |
172.800
172.800
145.123
145.123
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
| İhracat Taahhütlerinden Kaynaklanan Vergi ve Fon Yükümlülükleri | Tax and Fund Liabilities Arised from Export Commitments |
4.230
4.230
3.553
3.553
kap-fr_CommitmentsForCreditCardLimits|
| Kredi Kartı Harcama Limit Taahhütleri | Commitments for Credit Card Limits |
101.475
101.475
47.363
47.363
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
| Kredi Kartları ve Bankacılık Hizmetlerine İlişkin Promosyon Uygulama Taahhütleri | Commitments for Credit Cards and Banking Services Promotions |
1
1
1
1
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities|
| Açığa Menkul Kıymet Satış Taahhütlerinden Alacaklar | Receivables from Short Sale Commitments of Marketable Securities |
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities|
| Açığa Menkul Kıymet Satış Taahhütlerinden Borçlar | Payables for Short Sale Commitments of Marketable Securities |
kap-fr_OtherIrrevocableCommitments|
| Diğer Cayılamaz Taahhütler | Other Irrevocable Commitments |
3.016
3.016
3.105
3.105
kap-fr_RevocableCommitments|
| Cayılabilir Taahhütler | Revocable Commitments |
0
0
0
0
0
0
kap-fr_RevocableLoanGrantingCommitments|
| Cayılabilir Kredi Tahsis Taahhütleri | Revocable Loan Granting Commitments |
0
0
0
0
0
0
kap-fr_OtherRevocableCommitments|
| Diğer Cayılabilir Taahhütler | Other Revocable Commitments |
0
0
0
0
0
0
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TÜREV FİNANSAL ARAÇLAR | DERIVATIVE FINANCIAL INSTRUMENTS |
(5.III.5)
7.599.087
11.831.793
19.430.880
3.003.784
4.513.177
7.516.961
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
| Riskten Korunma Amaçlı Türev Finansal Araçlar | Derivative Financial Instruments Held For Hedging |
0
0
0
kap-fr_FairValueHedges|
| Gerçeğe Uygun Değer Riskinden Korunma Amaçlı İşlemler | Fair Value Hedges |
0
0
0
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 |
7.599.087
11.831.793
19.430.880
3.003.784
4.513.177
7.516.961
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
| Vadeli Döviz Alım-Satım İşlemleri | Forward Foreign Currency Buy or Sell Transactions |
456.674
1.582.210
2.038.884
245.552
580.104
825.656
kap-fr_ForwardForeignCurrencyBuyingTransactions|
| Vadeli Döviz Alım İşlemleri | Forward Foreign Currency Buying Transactions |
193.451
823.219
1.016.670
112.825
294.595
407.420
kap-fr_ForwardForeignCurrencySaleTransactions|
| Vadeli Döviz Satım İşlemleri | Forward Foreign Currency Sale Transactions |
263.223
758.991
1.022.214
132.727
285.509
418.236
kap-fr_CurrencyAndInterestRateSwaps|
| Para ve Faiz Swap İşlemleri | Currency and Interest Rate Swaps |
4.400.155
7.476.657
11.876.812
1.217.730
2.358.058
3.575.788
kap-fr_CurrencySwapBuyTransactions|
| Swap Para Alım İşlemleri | Currency Swap Buy Transactions |
2.410.286
3.533.213
5.943.499
536.802
1.260.905
1.797.707
kap-fr_CurrencySwapSellTransaction|
| Swap Para Satım İşlemleri | Currency Swap Sell Transactions |
1.939.869
3.943.444
5.883.313
680.928
1.097.153
1.778.081
kap-fr_InterestRateSwapBuyTransactions|
| Swap Faiz Alım İşlemleri | Interest Rate Swap Buy Transactions |
25.000
25.000
kap-fr_InterestRateSwapSellTransactions|
| Swap Faiz Satım İşlemleri | Interest Rate Swap Sell Transactions |
25.000
25.000
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
| Para, Faiz ve Menkul Değer Opsiyonları | Currency, Interest Rate and Securities Options |
2.742.258
2.772.926
5.515.184
1.540.502
1.575.015
3.115.517
kap-fr_CurrencyOptionsBuyTransactions|
| Para Alım Opsiyonları | Currency Options Buy Transactions |
1.465.408
1.288.756
2.754.164
366.843
1.123.185
1.490.028
kap-fr_CurrencyOptionsSellTransactions|
| Para Satım Opsiyonları | Currency Options Sell Transactions |
1.276.850
1.484.170
2.761.020
1.173.659
451.830
1.625.489
kap-fr_InterestRateOptionsBuyTransactions|
| Faiz Alım Opsiyonları | Interest Rate Options Buy Transactions |
kap-fr_InterestRateOptionsSellTransactions|
| Faiz Satım Opsiyonları | Interest Rate Options Sell Transactions |
kap-fr_SecuritiesOptionsBuyTransactions|
| Menkul Değerler Alım Opsiyonları | Securities Options Buy Transactions |
kap-fr_SecuritiesOptionsSellTransactions|
| Menkul Değerler Satım Opsiyonları | Securities Options Sell Transactions |
kap-fr_CurrencyFutures|
| Futures Para İşlemleri | Currency Futures |
0
0
0
kap-fr_CurrencyFuturesBuyTransactions|
| Futures Para Alım İşlemleri | Currency Futures Buy Transactions |
kap-fr_CurrencyFuturesSellTransactions|
| Futures Para Satım İşlemleri | Currency Futures Sell Transactions |
0
0
0
kap-fr_InterestRateFuturesBuyAndSellTransactions|
| Futures Faiz Alım-Satım İşlemleri | Interest Rate Futures Buy and Sell Transactions |
kap-fr_InterestRateFuturesBuyTransactions|
| Futures Faiz Alım İşlemleri | Interest Rate Futures Buy Transactions |
kap-fr_InterestRateFuturesSellTransactions|
| Futures Faiz Satım İşlemleri | Interest Rate Futures Sell Transactions |
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| EMANET VE REHİNLİ KIYMETLER | CUSTODY AND PLEDGES RECEIVED |
70.890.212
32.888.095
103.778.307
58.185.614
28.020.035
86.205.649
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| EMANET KIYMETLER | ITEMS HELD IN CUSTODY |
961.063
262.458
1.223.521
461.674
138.992
600.666
kap-fr_CustomerFundAndPortfolioBalances|
| Müşteri Fon ve Portföy Mevcutları | Customer Fund and Portfolio Balances |
160.517
160.517
96.096
96.096
kap-fr_SecuritiesHeldinCustody|
| Emanete Alınan Menkul Değerler | Securities Held in Custody |
77.188
87.118
164.306
10.660
63.373
74.033
kap-fr_ChequesReceivedForCollection|
| Tahsile Alınan Çekler | Cheques Received for Collection |
430.886
81.067
511.953
270.365
73.383
343.748
kap-fr_CommercialNotesReceivedForCollection|
| Tahsile Alınan Ticari Senetler | Commercial Notes Received for Collection |
126.323
94.273
220.596
84.553
2.236
86.789
kap-fr_OtherAssetsReceivedForCollection|
| Tahsile Alınan Diğer Kıymetler | Other Assets Received for Collection |
kap-fr_SecuritiesThatWillBeIntermediatedToIssue|
| İhracına Aracı Olunan Kıymetler | Securities that will be Intermediated to Issue |
kap-fr_OtherItemsUnderCustody|
| Diğer Emanet Kıymetler | Other Items Under Custody |
166.149
166.149
kap-fr_Custodians|
| Emanet Kıymet Alanlar | Custodians |
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| REHİNLİ KIYMETLER | PLEDGED ITEMS |
69.929.149
32.625.637
102.554.786
57.723.940
27.881.043
85.604.983
kap-fr_Securities|
| Menkul Kıymetler | Securities |
55.143
88.839
143.982
50.577
76.160
126.737
kap-fr_GuaranteeNotes|
| Teminat Senetleri | Guarantee Notes |
164.027
64.842
228.869
148.183
55.751
203.934
kap-fr_Commodity|
| Emtia | Commodity |
2.500
2.500
2.500
2.500
kap-fr_Warrant|
| Varant | Warrant |
kap-fr_RealEstate|
| Gayrimenkul | Real Estate |
8.994.608
4.143.780
13.138.388
6.482.019
3.658.003
10.140.022
kap-fr_OtherPledgedItems|
| Diğer Rehinli Kıymetler | Other Pledged Items |
60.712.871
28.328.176
89.041.047
51.040.661
24.091.129
75.131.790
kap-fr_DepositoriesReceivingPledgedItems|
| Rehinli Kıymet Alanlar | Depositories Receiving Pledged Items |
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KABUL EDİLEN AVALLER VE KEFALETLER | ACCEPTED BILL, GUARANTIES AND WARRANTEES |
0
0
0
0
0
0
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
| BİLANÇO DIŞI HESAPLAR TOPLAMI | TOTAL OFF-BALANCE SHEET ACCOUNTS |
79.471.847
45.502.794
124.974.641
61.989.605
33.444.152
95.433.757
| Presentation Currency | 1.000 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_ProfitLossStatementAbstract|
| Gelir Tablosu | Income Statement |
kap-fr_IncomeAndExpenseItemsAbstract|
| GELİR VE GİDER KALEMLERİ | INCOME AND EXPENSE ITEMS |
kap-fr_InterestIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAİZ GELİRLERİ | INTEREST INCOME |
(5.IV.1)
1.289.546
891.475
kap-fr_InterestIncomeOnLoans|
| Kredilerden Alınan Faizler | Interest Income on Loans |
1.237.756
848.616
kap-fr_InterestIncomeOnReserveDeposits|
| Zorunlu Karşılıklardan Alınan Faizler | Interest Income on Reserve Deposits |
7.988
3.095
kap-fr_InterestIncomeOnBanks|
| Bankalardan Alınan Faizler | Interest Income on Banks |
7.934
11.395
kap-fr_InterestIncomeOnMoneyMarketPlacements|
| Para Piyasası İşlemlerinden Alınan Faizler | Interest Income on Money Market Placements |
1.558
185
kap-fr_InterestIncomeOnMarketableSecuritiesPortfolio|
| Menkul Değerlerden Alınan Faizler | Interest Income on Marketable Securities Portfolio |
33.970
27.964
ifrs-full_InterestIncomeOnFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Alım Satım Amaçlı Finansal Varlıklardan | Financial Assets Held for Trading |
1.413
1.150
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 |
32.557
26.814
ifrs-full_InterestIncomeOnHeldtomaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
| Vadeye Kadar Elde Tutulacak Yatırımlardan | Held to Maturity Investments |
kap-fr_FinanceLeaseIncome|
| Finansal Kiralama Gelirleri | Finance Lease Income |
kap-fr_OtherInterestIncome|
| Diğer Faiz Gelirleri | Other Interest Income |
340
220
kap-fr_InterestExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| FAİZ GİDERLERİ | INTEREST EXPENSES |
-779.598
-494.209
kap-fr_InterestExpensesOnDeposits|http://www.xbrl.org/2009/role/negatedLabel
| Mevduata Verilen Faizler | Interest Expenses on Deposits |
(5.IV.2)
-611.652
-394.044
kap-fr_InterestExpensesOnFundsBorrowed|http://www.xbrl.org/2009/role/negatedLabel
| Kullanılan Kredilere Verilen Faizler | Interest Expenses on Funds Borrowed |
(5.IV.2)
-65.882
-37.999
kap-fr_InterestExpensesOnMoneyMarketFunds|http://www.xbrl.org/2009/role/negatedLabel
| Para Piyasası İşlemlerine Verilen Faizler | Interest Expenses on Money Market Funds |
-556
-357
kap-fr_InterestExpensesOnSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
| İhraç Edilen Menkul Kıymetlere Verilen Faizler | Interest Expenses on Securities Issued |
(5.IV.2)
-87.706
-54.879
kap-fr_OtherInterestExpense|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Faiz Giderleri | Other Interest Expense |
-13.802
-6.930
kap-fr_InterestIncomeOrExpense|http://www.xbrl.org/2009/role/netLabel
| NET FAİZ GELİRİ VEYA GİDERİ | NET INTEREST INCOME OR EXPENSE |
509.948
397.266
kap-fr_FeeAndCommissionIncomeOrExpenses|http://www.xbrl.org/2009/role/netLabel
| NET ÜCRET VE KOMİSYON GELİRLERİ VEYA GİDERLERİ | NET FEE AND COMMISSION INCOME OR EXPENSES |
26.160
22.864
kap-fr_FeesAndCommissionsReceived|
| Alınan Ücret ve Komisyonlar | Fees and Commissions Received |
47.932
40.903
kap-fr_FeesAndCommissionsReceivedFromNoncashLoans|http://www.xbrl.org/2003/role/terseLabel
| Gayri Nakdi Kredilerden | From Noncash Loans |
9.074
10.670
kap-fr_OtherFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
(5.IV.12)
38.858
30.233
kap-fr_FeesAndCommissionsPaid|http://www.xbrl.org/2009/role/negatedLabel
| Verilen Ücret ve Komisyonlar | Fees and Commissions Paid |
-21.772
-18.039
kap-fr_FeesAndCommissionsPaidForNoncashLoans|http://www.xbrl.org/2009/role/negatedTerseLabel
| Gayri Nakdi Kredilere | Paid for Noncash Loans |
-220
-153
kap-fr_OtherFeesAndCommissionsPaid|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer | Other |
(5.IV.12)
-21.552
-17.886
kap-fr_DividendIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEMETTÜ GELİRLERİ | DIVIDEND INCOME |
(5.IV.3)
0
0
kap-fr_TradingIncomeOrLoss|http://www.xbrl.org/2009/role/netLabel
| TİCARİ KAR VEYA ZARAR (Net) | TRADING INCOME OR LOSS (Net) |
(5.IV.4)
55.975
-1.908
kap-fr_GainsOrLossesArisingFromCapitalMarketsTransactions|
| Sermaye Piyasası İşlemleri Karı (Zararı) | Gains (Losses) Arising from Capital Markets Transactions |
6.734
-105
kap-fr_GainsOrLossesArisingFromFinancialTransactions|
| Türev Finansal İşlemlerden Kar (Zarar) | Gains (Losses) Arising From Derivative Financial Transactions |
59.614
-7.504
kap-fr_ForeignExchangeGainsOrLosses|
| Kambiyo İşlemleri Karı (Zararı) | Foreign Exchange Gains or Losses |
-10.373
5.701
kap-fr_OtherOperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER FAALİYET GELİRLERİ | OTHER OPERATING INCOME |
(5.IV.5)
54.327
35.421
kap-fr_OperatingIncomeOrExpense|http://www.xbrl.org/2003/role/totalLabel
| FAALİYET GELİRLERİ (GİDERLERİ) TOPLAMI | TOTAL OPERATING INCOME (EXPENSE) |
646.410
453.643
kap-fr_ProvisionForLossesOnLoansAndOtherReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel
| KREDİ VE DİĞER ALACAKLAR DEĞER DÜŞÜŞ KARŞILIĞI (-) | PROVISION FOR LOSSES ON LOANS AND OTHER RECEIVABLES (-) |
(5.IV.6)
-193.187
-102.823
kap-fr_OtherOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| DİĞER FAALİYET GİDERLERİ (-) | OTHER OPERATING EXPENSES (-) |
(5.IV.7)
-292.306
-241.273
ifrs-full_ProfitLossFromOperatingActivities|http://www.xbrl.org/2009/role/netLabel
| NET FAALİYET KARI (ZARARI) | NET OPERATING INCOME (LOSS) |
160.917
109.547
kap-fr_AmountInExcessRecordedAsGainAfterMerger|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BİRLEŞME İŞLEMİ SONRASINDA GELİR OLARAK KAYDEDİLEN FAZLALIK TUTARI | AMOUNT IN EXCESS RECORDED AS GAIN AFTER MERGER |
0
0
ifrs-full_ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
| ÖZKAYNAK YÖNTEMİ UYGULANAN ORTAKLIKLARDAN KAR/ZARAR | PROFIT (LOSS) FROM COMPANIES ACCOUNTED FOR USING EQUITY METHOD |
0
0
ifrs-full_GainsLossesOnNetMonetaryPosition|http://www.xbrl.org/2003/role/terseLabel
| NET PARASAL POZİSYON KARI (ZARARI) | NET MONETARY POSITION GAIN (LOSS) |
0
0
ifrs-full_ProfitLossBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | PROFIT (LOSS) FROM CONTINUING OPERATIONS, BEFORE TAX |
(5.IV.8)
160.917
109.547
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (+/-) | TAX PROVISION FOR CONTINUING OPERATIONS (+/-) |
(5.IV.9)
-46.002
-27.964
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Cari Vergi Karşılığı | Current Tax Provision |
-40.201
-27.018
kap-fr_DeferredIncomeTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Ertelenmiş Vergi Karşılığı | Deferred Tax Provision |
-5.801
-946
ifrs-full_ProfitLossFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel
| SÜRDÜRÜLEN FAALİYETLER DÖNEM NET KARI (ZARARI) | NET PERIOD PROFIT (LOSS) FROM CONTUNUING OPERATIONS |
(5.IV.10)
114.915
81.583
kap-fr_IncomeOnDiscontinuedOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DURDURULAN FAALİYETLERDEN GELİRLER | INCOME ON DISCONTINUED OPERATIONS |
0
0
kap-fr_IncomeOnAssetsHeldForSale|
| Satış Amaçlı Elde Tutulan Duran Varlık Gelirleri | Income on Assets Held for Sale |
kap-fr_GainOnSaleOfAssociatesSubsidiariesAndJointlyControlledEntities|
| İştirak, Bağlı Ortaklık ve Birlikte Kontrol Edilen Ortaklıklar (İş Ort.) Satış Karları | Gain on Sale of Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures) |
kap-fr_OtherIncomeOnDiscontinuedOperations|
| Diğer Durdurulan Faaliyet Gelirleri | Other Income on Discontinued Operations |
kap-fr_ExpensesOnDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| DURDURULAN FAALİYETLERDEN GİDERLER (-) | EXPENSES ON DISCONTINUED OPERATIONS (-) |
0
0
kap-fr_ExpensesOnAssetsHeldForSale|http://www.xbrl.org/2009/role/negatedLabel
| Satış Amaçlı Elde Tutulan Duran Varlık Giderleri | Expense on Assets Held for Sale |
kap-fr_LossOnSaleOfAssociatesSubsidiariesAndJointlyControlledEntities|http://www.xbrl.org/2009/role/negatedLabel
| İştirak, Bağlı Ortaklık ve Birlikte Kontrol Edilen Ortaklıklar (İş Ort.) Satış Zararları | Loss on Sale of Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures) |
kap-fr_OtherExpensesOnDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Durdurulan Faaliyet Giderleri | Other Expenses on Discontinued Operations |
kap-fr_ProfitOrLossOnDiscontinuedOperationsBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DURDURULAN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | PROFIT (LOSS) ON DISCONTINUED OPERATIONS BEFORE TAX |
0
0
kap-fr_IncomeTaxExpenseDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| DURDURULAN FAALİYETLER VERGİ KARŞILIĞI (+/-) | TAX PROVISION FOR DISCONTINUED OPERATIONS (+/-) |
0
0
kap-fr_CurrentPeriodTaxExpenseOrIncomeDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Cari Vergi Karşılığı | Current Tax Provision |
kap-fr_DeferredIncomeTaxExpenseOrIncomeDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ertelenmiş Vergi Karşılığı | Deferred Tax Provision |
ifrs-full_ProfitLossFromDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
| DURDURULAN FAALİYETLER DÖNEM NET KARI (ZARARI) | NET PERIOD PROFIT/LOSS FROM DISCONTINUED OPERATIONS |
0
0
ifrs-full_ProfitLoss|http://www.xbrl.org/2009/role/netLabel
| NET DÖNEM KARI (ZARARI) | NET PROFIT (LOSS) |
(5.IV.11)
114.915
81.583
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/terseLabel
| Grubun Karı (Zararı) | Profit (Loss) Attributable to Group |
114.915
81.583
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
| Azınlık Payları Karı (Zararı) | Profit (loss), attributable to non-controlling interests |
0
0
ifrs-full_EarningsPerShareAbstract|http://www.xbrl.org/2003/role/verboseLabel
| Hisse Başına Kar (Zarar) | Profit (loss) per share |
ifrs-full_EarningsPerShareLineItems|http://www.xbrl.org/2003/role/verboseLabel
| Hisse Başına Kar (Zarar) | Profit (Loss) per Share |
ifrs-full_BasicEarningsLossPerShare|http://www.xbrl.org/2003/role/verboseLabel
| Hisse Başına Kar (Zarar) | Profit (Loss) per Share |
Hisse Başına Kar (Zarar)
0,00131000
0,00126000
| Presentation Currency | 1.000 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_StatementOfIncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract|
| Özkaynaklarda Muhasebeleştirilen Gelir Gider Kalemlerine İlişkin Tablo | Statement of Income and Expense Items Accounted Under Shareholders' Equity |
kap-fr_IncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract|
| Özkaynaklarda Muhasebeleştirilen Gelir Gider Kalemleri | Income and Expense Items Accounted Under Shareholders' Equity |
kap-fr_AdditionsToMarketableSecuritiesValuationDifferencesFromAvailableForSaleFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| MENKUL DEĞERLER DEĞERLEME FARKLARINA SATILMAYA HAZIR FİNANSAL VARLIKLARDAN EKLENEN | ADDITIONS TO MARKETABLE SECURITIES VALUATION DIFFERENCES FROM AVAILABLE- FOR- SALE FINANCIAL ASSETS |
-12.648
3.110
kap-fr_TangibleAssetsRevaluationDifferences|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| MADDİ DURAN VARLIKLAR YENİDEN DEĞERLEME FARKLARI | TANGIBLE ASSETS REVALUATION DIFFERENCES |
0
0
kap-fr_IntangibleAssetsRevaluationDifferences|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| MADDİ OLMAYAN DURAN VARLIKLAR YENİDEN DEĞERLEME FARKLARI | INTANGIBLE ASSETS REVALUATION DIFFERENCES |
0
0
kap-fr_ForeignExchangeDifferencesForForeignCurrencyTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| YABANCI PARA İŞLEMLER İÇİN KUR ÇEVRİM FARKLARI | FOREIGN EXCHANGE DIFFERENCES FOR FOREIGN CURRENCY TRANSACTIONS |
0
0
kap-fr_ProfitOrLossOnDerivativeFinancialAssetsHeldForCashFlowHedgesEffectivePartOfFairValueChanges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| NAKİT AKIŞ RİSKİNDEN KORUNMA AMAÇLI TÜREV FİNANSAL VARLIKLARA İLİŞKİN KAR VEYA ZARAR (Gerçeğe Uygun Değer Değişikliklerinin Etkin Kısmı) | PROFIT OR LOSS ON DERIVATIVE FINANCIAL ASSETS HELD FOR CASH FLOW HEDGES (Effective Part Of Fair Value Changes) |
0
0
kap-fr_ProfitOrLossOnDerivativeFinancialAssetsHeldForCashFlowHedgesOfNetForeignInvestmentRiskEffectivePartOfFairValueChanges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| YURTDIŞINDAKİ NET YATIRIM RİSKİNDEN KORUNMA AMAÇLI TÜREV FİNANSAL VARLIKLARA İLİŞKİN KAR/ZARAR (Gerçeğe Uygun Değer Değişikliklerinin Etkin Kısmı) | PROFIT OR LOSS ON DERIVATIVE FINANCIAL ASSETS HELD FOR CASH FLOW HEDGES OF NET FOREIGN INVESTMENT RISK (Effective Part Of Fair Value Changes) |
0
0
kap-fr_EffectsOfChangesInAccountingPolicyAndCorrectionsOfErrors|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| MUHASEBE POLİTİKASINDA YAPILAN DEĞİŞİKLİKLER İLE HATALARIN DÜZELTİLMESİNİN ETKİSİ | EFFECTS OF CHANGES IN ACCOUNTING POLICIES AND CORRECTIONS OF ERRORS |
0
0
kap-fr_OtherIncomeOrExpensesAccountedUnderShareholdersEquityInAccordanceWithTurkishAccountingStandards|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TMS UYARINCA ÖZKAYNAKLARDA MUHASEBELEŞTİRİLEN DİĞER GELİR GİDER UNSURLARI | OTHER INCOME OR EXPENSES ACCOUNTED UNDER SHAREHOLDERS' EQUITY IN ACCORDANCE WITH TURKISH ACCOUNTING STANDARDS |
-709
-328
kap-fr_DeferredTaxRelatedToValuationDifferences|http://www.xbrl.org/2009/role/negatedTerseLabel
| DEĞERLEME FARKLARINA AİT ERTELENMİŞ VERGİ | DEFERRED TAX RELATED TO VALUATION DIFFERENCES |
2.773
406
kap-fr_IncomeOrExpenseDirectlyAccountedUnderShareholdersEquity|http://www.xbrl.org/2009/role/netLabel
| DOĞRUDAN ÖZKAYNAK ALTINDA MUHASEBELEŞTİRİLEN NET GELİR VEYA GİDER | NET INCOME OR EXPENSE DIRECTLY ACCOUNTED UNDER SHAREHOLDERS' EQUITY |
-10.584
3.188
kap-fr_ProfitLossForStatementOfOMGG|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DÖNEM KARI (ZARARI) | PROFIT (LOSS) |
-510
-4.814
kap-fr_ChangeInFairValueOfSecuritiesTransferToProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
| Menkul Değerlerin Gerçeğe Uygun Değerindeki Net Değişme (Kar-Zarara Transfer) | Net Change in Fair Value of Securities (Transfer to Profit Or Loss) |
-510
-4.814
kap-fr_PartOfDerivativeFinancialAssetsHeldForCashFlowHedgesReclassifiedAndPresentedInIncomeStatement|
| Nakit Akış Riskinden Korunma Amaçlı Türev Finansal Varlıklardan Yeniden Sınıflandırılan ve Gelir Tablosunda Gösterilen Kısım | Part of Derivative Financial Assets Held for Cash Flow Hedges Reclassified and Presented in Income Statement |
kap-fr_PartOfDerivativeFinancialAssetsHeldForNetForeignInvestmentHedgesReclassifiedAndPresentedInIncomeStatement|
| Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlı Yeniden Sınıflandırılan ve Gelir Tablosunda Gösterilen Kısım | The Part of Derivative Financial Assets Held for Net Foreign Investment Hedges Reclassified and Presented in Income Statement |
kap-fr_OtherIncomeOrExpenseItemsAccountedInShareholdersEquity|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
kap-fr_ProfitOrLossAccountedForThePeriod|http://www.xbrl.org/2003/role/totalLabel
| DÖNEME İLİŞKİN MUHASEBELEŞTİRİLEN TOPLAM KAR/ZARAR | TOTAL PROFIT OR LOSS ACCOUNTED FOR THE PERIOD |
-11.094
-1.626
| Presentation Currency | 1.000 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_StatementOfCashFlowAbstract|
| Nakit Akış Tablosu | Statement of Cash Flow |
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract|
| BANKACILIK FAALİYETLERİNE İLİŞKİN NAKİT AKIMLARI | CASH FLOWS FROM USED IN BANKING OPERATIONS |
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities|
| Bankacılık Faaliyet Konusu Aktif ve Pasiflerdeki Değişim Öncesi Faaliyet Karı | Operating Profit Before Changes in Operating Assets and Liabilities |
199.402
253.025
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
| Alınan Faizler | Interest Received |
1.229.699
847.581
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ödenen Faizler | Interest Paid |
-756.611
-482.989
kap-fr_DividendsReceivedClassifiedAsBankingActivities|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 |
46.877
40.726
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
| Elde Edilen Diğer Kazançlar | Other Gains |
19.107
35.207
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
| Zarar Olarak Muhasebeleştirilen Donuk Alacaklardan Tahsilatlar | Collections from Previously Written Off Loans and Other Receivables |
3.022
2.944
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 |
-250.653
-211.419
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ödenen Vergiler | Taxes Paid |
-64.844
-14.063
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
(5.VI.3)
-27.195
35.038
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|
| Bankacılık Faaliyetleri Konusu Aktif ve Pasiflerdeki Değişim | Changes in Operating Assets and Liabilities Subject to Banking Operations |
-260.303
-443.315
kap-fr_IncreaseDecreaseInFinancialAssetsHeldForTrading|http://www.xbrl.org/2009/role/netLabel
| Alım Satım Amaçlı Finansal Varlıklarda Net (Artış) Azalış | Net (Increase) Decrease in Financial Assets Held for Trading |
-61.868
-44.352
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel
| Gerçeğe Uygun Değer Farkı Kar veya Zarara Yansıtılan Olarak Sınıflandırılan Finansal Varlıklarda Net (Artış) Azalış | Net (Increase) Decrease in Financial Assets at Fair Value through Profit or Loss |
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
| Bankalar Hesabındaki Net (Artış) Azalış | Net (Increase) Decrease in Due From Banks |
-222.997
-515.016
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
| Kredilerdeki Net (Artış) Azalış | Net (Increase) Decrease in Loans |
-2.870.176
-2.545.177
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
| Diğer Aktiflerde Net (Artış) Azalış | Net (Increase) Decrease in Other Assets |
(5.VI.3)
380
-11.847
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
| Bankaların Mevduatlarında Net Artış (Azalış) | Net Increase (Decrease) in Bank Deposits |
261.736
289.534
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
| Diğer Mevduatlarda Net Artış (Azalış) | Net Increase (Decrease) in Other Deposits |
1.885.165
1.912.580
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
| Alınan Kredilerdeki Net Artış (Azalış) | Net Increase (Decrease) in Funds Borrowed |
512.003
176.224
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 |
235.454
294.739
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.xbrl.org/2009/role/netLabel
| Bankacılık Faaliyetlerinden Kaynaklanan Net Nakit Akımı | Net Cash Provided From Banking Operations |
(5.VI.3)
-60.901
-190.290
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
| YATIRIM FAALİYETLERİNE İLİŞKİN NAKİT AKIMLARI | CASH FLOWS FROM (USED IN) INVESTING ACTIVITIES |
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.xbrl.org/2009/role/netLabel
| Yatırım Faaliyetlerinden Kaynaklanan Net Nakit Akımı | Net cash flows from (used in) investing activities |
-295.372
-396.801
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel
| İktisap Edilen İştirakler, Bağlı Ortaklıklar ve Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) | Cash Paid for Purchase of Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures) |
0
0
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|
| Elden Çıkarılan İştirakler, Bağlı Ortaklıklar ve Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) | Cash Obtained from Sale of Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures) |
0
0
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel
| Satın Alınan Menkuller ve Gayrimenkuller | Tangible And Intangible Asset Purchases |
-6.740
-173.110
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
| Elden Çıkarılan Menkul ve Gayrimenkuller | Cash Obtained from Tangible and Intangible Asset Sales |
1.526
9.930
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedLabel
| Elde Edilen Satılmaya Hazır Finansal Varlıklar | Cash Paid for Purchase of Financial Assets Available for Sale |
-563.427
-333.167
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|
| Elden Çıkarılan Satılmaya Hazır Finansal Varlıklar | Cash Obtained from Sale of Financial Assets Available for Sale |
275.221
103.346
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedLabel
| Satın Alınan Yatırım Amaçlı Menkul Değerler | Cash Paid for Purchase of Investment Securities Held to Maturity |
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|
| Satılan Yatırım Amaçlı Menkul Değerler | Cash Obtained from Sale of Investment Securities Held to Maturity |
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
| Diğer | Other |
(5.VI.3)
-1.952
-3.800
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
| FİNANSMAN FAALİYETLERİNE İLİŞKİN NAKİT AKIMLARI | CASH FLOWS FROM (USED IN) FINANCING ACTIVITIES |
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel
| Finansman Faaliyetlerinden Sağlanan Net Nakit | Net cash flows from (used in) financing activities |
813.889
277.445
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
| Krediler ve İhraç Edilen Menkul Değerlerden Sağlanan Nakit | Cash Obtained from Loans and Securities Issued |
2.384.034
1.182.626
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
| Krediler ve İhraç Edilen Menkul Değerlerden Kaynaklanan Nakit Çıkışı | Cash Outflow Arised From Loans and Securities Issued |
-1.719.090
-1.149.030
kap-fr_EquityInstrumentsIssued|
| İhraç Edilen Sermaye Araçları | Equity Instruments Issued |
148.945
243.849
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_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 |
45.352
29.622
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 |
502.968
-280.024
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 |
(5.VI.1)
201.410
481.434
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
| Dönem Sonundaki Nakit ve Nakde Eşdeğer Varlıklar | Cash and Cash Equivalents at End of the Period |
(5.VI.1)
704.378
201.410
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Ödenmiş Sermaye
Issued Capital
Ödenmiş Sermaye Enflasyon Düzeltme Farkı
Issued Capital Inflation Adjustment Difference
Hisse Senedi İhraç Primleri
Share Premium
Hisse Senedi İptal Karları
Share Cancellation Profit
Yasal Yedek Akçeler
Legal Reserves
Statü Yedekleri
Statutory Reserves
Olağanüstü Yedek Akçe
Extraordinary Reserves
Diğer Yedekler
Other Reserves
Dönem Net Karı (Zararı)
Current Period Net Profit (Loss)
Geçmiş Dönem Karı / (Zararı)
Prior Years' Profits or Losses
Menkul Değerler Değerleme Farkları
Marketable Securities Revaluation Differences
Maddi ve Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları
Tangible and Intangible Assets Revaluation Reserve
Ortaklıklardan Bedelsiz Hisse Senetleri
Bonus Shares from Investments
Riskten Korunma Fonları
Hedge Reserves
Satış Amaçlı Elde Tutulan ve Durdurulan Faaliyetlere İlişkin Duran Varlıkların Birikmiş Değerleme Farkları
Accumulated Revaluation Reserves on Assets Held for Sale and Discontinued Operations
Azınlık Payları Hariç Toplam Özkaynak
Total Equity Except from Non-controlling Interests
Azınlık Payları
Non-controlling Interests
Toplam Özkaynak
Total Equity
Önceki Dönem
01.01.2015 - 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 |
550.000
-2.174
74.210
-27.424
-8.363
586.249
586.249
kap-fr_AdjustmentsRelatedtoTMS8|
| TMS 8 Uyarınca Yapılan Düzeltmeler | Adjustments Related to TMS 8 |
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
| Hataların Düzeltilmesinin Etkisi | Effect Of Corrections |
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
| Muhasebe Politikasında Yapılan Değişikliklerin Etkisi | Effect Of Changes In Accounting Policy |
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
| Yeni Bakiye | Adjusted Beginning Balance |
550.000
-2.174
74.210
-27.424
-8.363
586.249
586.249
kap-fr_ChangesInThePeriodAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DÖNEM İÇİNDEKİ DEĞİŞİMLER | CHANGES IN THE PERIOD |
kap-fr_EffectOfMergerOrLiquidationOrDivision|http://www.xbrl.org/2003/role/terseLabel
| Birleşmeden Kaynaklanan Artış/Azalış | Increase/Decrease due to Mergers |
kap-fr_ChangesInMarketableSecuritiesValueIncreaseFunds|http://www.xbrl.org/2003/role/terseLabel
| Menkul Değerler Değerleme Farkları | Marketable Securities Value Increase Funds |
-1.364
-1.364
-1.364
kap-fr_HedgeReservesEffectivePortion|
| Riskten Korunma Fonları (Etkin Kısım) | Hedge Reserves (Effective Portion) |
kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
| Nakit Akış Riskinden Korunma Amaçlı | Cash Flow Hedges |
kap-fr_NetForeignInvestmentHedges|http://www.xbrl.org/2003/role/terseLabel
| Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlı | Net Foreign Investment Hedges |
kap-fr_IncreaseDecreaseInTangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
| Maddi Duran Varlıklar Yeniden Değerleme Farkları | Tangible Assets Revaluation Reserve |
kap-fr_IncreaseDecreaseInIntangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
| Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları | Intangible Assets Revaluation Reserve |
kap-fr_ChangesInBonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
| İştirakler, Bağlı Ort. ve Birlikte Kontrol Edilen Ort. (İş Ort.) Bedelsiz Hisse Senetleri | Bonus Shares Obtained from Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures) |
kap-fr_TranslationDifferences|
| Kur Farkları | Translation Differences |
kap-fr_ChangesArisedFromTheDisposalOfAssets|
| Varlıkların Elden Çıkarılmasından Kaynaklanan Değişiklik | Changes Arised from the disposal of Assets |
kap-fr_ChangesArisedFromTheReclassificationOfAssets|
| Varlıkların Yeniden Sınıflandırılmasından Kaynaklanan Değişiklik | Changes Arised From the reclassification of Assets |
kap-fr_TheEffectsOChangesInPartipicationEquityOnCompanyEquity|http://www.xbrl.org/2003/role/terseLabel
| İştirak Özkaynağındaki Değişikliklerin Banka Özkaynağına Etkisi | The Effects Of Changes In Partipication Equity On Bank Equity |
ifrs-full_IssueOfEquity|
| Sermaye Arttırımı | Issue of equity |
297.515
73.379
370.894
370.894
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/terseLabel
| Nakden | Cash Increase |
297.515
73.379
370.894
370.894
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
| İç Kaynaklardan | Capital Increase Through Internal Reserves |
kap-fr_IncreaseDecreaseDueToSharePremium|http://www.xbrl.org/2003/role/verboseLabel
| Hisse Senedi İhraç Primi | Share Issuance Premium |
kap-fr_ChangesDueToShareCancellationProfit|http://www.xbrl.org/2003/role/terseLabel
| Hisse Senedi İptal Karları | Share Cancellation Profit |
kap-fr_IssuedCapitalInflationAdjustmentDifference|
| Ödenmiş Sermaye Enflasyon Düzeltme Farkı | Issued Capital Inflation Adjustment Difference |
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
-262
-262
-262
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
| Dönem Net Karı (Zararı) | Profit (loss) for the Period |
81.583
81.583
81.583
kap-fr_ProfitDistributions|
| Kar Dağıtımı | Profit Distributions |
3.711
43.075
-74.210
27.424
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
kap-fr_TransfersToReserves|
| Yedeklere Aktarılan Tutarlar | Transfers To Reserves |
3.711
43.075
-46.786
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
-74.210
74.210
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
| Dönem Sonu Bakiyeler | Equity at end of period |
847.515
73.379
3.711
43.075
-2.436
81.583
-9.727
1.037.100
1.037.100
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 |
847.515
73.379
3.711
43.075
-2.436
81.583
-9.727
1.037.100
1.037.100
kap-fr_AdjustmentsRelatedtoTMS8|
| TMS 8 Uyarınca Yapılan Düzeltmeler | Adjustments Related to TMS 8 |
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel
| Hataların Düzeltilmesinin Etkisi | Effect Of Corrections |
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
| Muhasebe Politikasında Yapılan Değişikliklerin Etkisi | Effect Of Changes In Accounting Policy |
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel
| Yeni Bakiye | Adjusted Beginning Balance |
847.515
73.379
3.711
43.075
-2.436
81.583
-9.727
1.037.100
1.037.100
kap-fr_ChangesInThePeriodAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DÖNEM İÇİNDEKİ DEĞİŞİMLER | CHANGES IN THE PERIOD |
kap-fr_EffectOfMergerOrLiquidationOrDivision|http://www.xbrl.org/2003/role/terseLabel
| Birleşmeden Kaynaklanan Artış/Azalış | Increase/Decrease due to Mergers |
kap-fr_ChangesInMarketableSecuritiesValueIncreaseFunds|http://www.xbrl.org/2003/role/terseLabel
| Menkul Değerler Değerleme Farkları | Marketable Securities Value Increase Funds |
-10.527
-10.527
-10.527
kap-fr_HedgeReservesEffectivePortion|
| Riskten Korunma Fonları (Etkin Kısım) | Hedge Reserves (Effective Portion) |
kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
| Nakit Akış Riskinden Korunma Amaçlı | Cash Flow Hedges |
kap-fr_NetForeignInvestmentHedges|http://www.xbrl.org/2003/role/terseLabel
| Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlı | Net Foreign Investment Hedges |
kap-fr_IncreaseDecreaseInTangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
| Maddi Duran Varlıklar Yeniden Değerleme Farkları | Tangible Assets Revaluation Reserve |
kap-fr_IncreaseDecreaseInIntangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel
| Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları | Intangible Assets Revaluation Reserve |
kap-fr_ChangesInBonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
| İştirakler, Bağlı Ort. ve Birlikte Kontrol Edilen Ort. (İş Ort.) Bedelsiz Hisse Senetleri | Bonus Shares Obtained from Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures) |
kap-fr_TranslationDifferences|
| Kur Farkları | Translation Differences |
kap-fr_ChangesArisedFromTheDisposalOfAssets|
| Varlıkların Elden Çıkarılmasından Kaynaklanan Değişiklik | Changes Arised from the disposal of Assets |
kap-fr_ChangesArisedFromTheReclassificationOfAssets|
| Varlıkların Yeniden Sınıflandırılmasından Kaynaklanan Değişiklik | Changes Arised From the reclassification of Assets |
kap-fr_TheEffectsOChangesInPartipicationEquityOnCompanyEquity|http://www.xbrl.org/2003/role/terseLabel
| İştirak Özkaynağındaki Değişikliklerin Banka Özkaynağına Etkisi | The Effects Of Changes In Partipication Equity On Bank Equity |
ifrs-full_IssueOfEquity|
| Sermaye Arttırımı | Issue of equity |
93.646
55.299
148.945
148.945
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/terseLabel
| Nakden | Cash Increase |
93.646
55.299
148.945
148.945
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
| İç Kaynaklardan | Capital Increase Through Internal Reserves |
kap-fr_IncreaseDecreaseDueToSharePremium|http://www.xbrl.org/2003/role/verboseLabel
| Hisse Senedi İhraç Primi | Share Issuance Premium |
kap-fr_ChangesDueToShareCancellationProfit|http://www.xbrl.org/2003/role/terseLabel
| Hisse Senedi İptal Karları | Share Cancellation Profit |
kap-fr_IssuedCapitalInflationAdjustmentDifference|
| Ödenmiş Sermaye Enflasyon Düzeltme Farkı | Issued Capital Inflation Adjustment Difference |
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
-567
-567
-567
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
| Dönem Net Karı (Zararı) | Profit (loss) for the Period |
114.915
114.915
114.915
kap-fr_ProfitDistributions|
| Kar Dağıtımı | Profit Distributions |
4.079
77.504
-81.583
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
kap-fr_TransfersToReserves|
| Yedeklere Aktarılan Tutarlar | Transfers To Reserves |
4.079
77.504
-81.583
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
-81.583
81.583
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
| Dönem Sonu Bakiyeler | Equity at end of period |
941.161
128.678
7.790
120.579
-3.003
114.915
-20.254
1.289.866
1.289.866
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