Audit Report / Information • Feb 8, 2019
Audit Report / Information
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| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
30.09.2018
Current Period
30.09.2018
Önceki Dönem
31.12.2017
Previous Period
31.12.2017
TP
TC
YP
FC
Toplam
Total
TP
TC
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_FinancialAssetsExcludingLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FİNANSAL VARLIKLAR (Net) | FINANCIAL ASSETS (Net) |
27.095.333
0
27.095.333
2.926.159
0
2.926.159
ifrs-full_CashAndCashEquivalents|
| Nakit ve Nakit Benzerleri | Cash and cash equivalents |
6
27.095.333
0
27.095.333
2.926.159
0
2.926.159
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|
| Gerçeğe Uygun Değer Farkı Kâr Zarara Yansıtılan Finansal Varlıklar | Financial assets at fair value through profit or loss |
0
0
0
0
0
0
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
| Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklar | Financial Assets at Fair Value Through Other Comprehensive Income |
0
0
0
0
0
0
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|
| İtfa Edilmiş Maliyeti ile Ölçülen Finansal Varlıklar | Financial Assets Measured at Amortised Cost |
0
0
0
0
0
0
ifrs-full_DerivativeFinancialAssets|
| Türev Finansal Varlıklar | Derivative financial assets |
0
0
0
0
0
0
kap-fr_NonPerformingFinancialAssets|
| Takipteki Finansal Varlıklar | Non-performing Financial Assets |
0
0
0
0
0
0
kap-fr_SpecificProvisionsOrAllowanceForExpectedLosses|http://www.xbrl.org/2009/role/negatedLabel
| Özel Karşılıklar / Beklenen Zarar Karşılıkları(-) | Specific Provisions / Allowance for Expectected Losses(-) |
0
0
0
0
0
0
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KREDİLER (Net) | LOANS (Net) |
457.944.199
378.212
458.322.411
683.530.941
4.809.098
688.340.039
kap-fr_FactoringReceivables|
| Faktoring Alacakları | Factoring Receivables |
10.a
454.769.698
378.212
455.147.910
680.576.864
4.809.098
685.385.962
kap-fr_DiscountedFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
| İskontolu Faktoring Alacakları (Net) | Discounted Factoring Receivables (Net) |
10.a
358.776.200
0
358.776.200
541.546.297
4.809.098
546.355.395
kap-fr_OtherFactoringReceivables|
| Diğer Faktoring Alacakları | Other Factoring Receivables |
10.a
95.993.498
378.212
96.371.710
139.030.567
0
139.030.567
kap-fr_FinancialLoans|
| Finansman Kredileri | Financial Loans |
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|
| Kiralama İşlemleri | Leasing Transactions |
kap-fr_ReceivablesFromLeasingTransactions|http://www.mkk.com.tr/2015/role/tersenetLabel
| Kiralama İşlemlerinden Alacaklar (Net) | Receivables From Leasing Transactions (Net) |
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 |
kap-fr_OtherReceivablesFromLeasingTransactions|http://www.xbrl.org/2003/role/verboseLabel
| Kiralama İşlemlerine İlişkin Diğer Alacaklar | Other Receivables From Leasing Transactions |
kap-fr_NonPerformingReceivables|http://www.xbrl.org/2009/role/netLabel
| Takipteki Alacaklar (Net) | Non Performing Receivables (Net) |
14
3.174.501
0
3.174.501
2.954.077
0
2.954.077
kap-fr_NonPerformingFactoringReceivables|
| Takipteki Faktoring Alacakları | Non-Performing Factoring Receivables |
14
18.916.551
0
18.916.551
22.241.140
0
22.241.140
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 (-) |
14
-15.742.050
0
-15.742.050
-19.287.063
0
-19.287.063
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel
| Beklenen Zarar Karşılıkları (-) | Allowance for Expected Credit Losses (-) |
0
0
0
0
0
0
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ORTAKLIK YATIRIMLARI | INVESTMENTS IN ASSOCIATES, SUBSIDIARIES AND JOINT VENTURES |
0
0
0
0
0
0
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel
| İştirakler (Net) | Investments in Associates (Net) |
0
0
0
0
0
0
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
| Özkaynak Yöntemine Göre Değerlenenler | Associates Accounted for Using Equity Method |
0
0
0
0
0
0
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
| Konsolide Edilmeyenler | Unconsolidated Associates |
0
0
0
0
0
0
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel
| Bağlı Ortaklıklar (Net) | Investments in Subsidiaries (Net) |
0
0
0
0
0
0
kap-fr_UnconsolidatedFinancialSubsidiaries|
| Konsolide Edilmeyen Mali Ortaklıklar | Unconsolidated Financial Subsidiaries |
0
0
0
0
0
0
kap-fr_UnconsolidatedNonfinancialSubsidiaries|
| Konsolide Edilmeyen Mali Olmayan Ortaklıklar | Unconsolidated Non-Financial Subsidiaries |
0
0
0
0
0
0
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel
| Birlikte Kontrol Edilen Ortaklıklar (İş Ortaklıkları) (Net) | Jointly Controlled Partnerships (JointVentures) (Net) |
0
0
0
0
0
0
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel
| Özkaynak Yöntemine Göre Değerlenenler | Jointly Controlled Partnerships Accounted for Using Equity Method |
0
0
0
0
0
0
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel
| Konsolide Edilmeyenler | Unconsolidated Jointly Controlled Partnerships |
0
0
0
0
0
0
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel
| MADDİ DURAN VARLIKLAR (Net) | TANGIBLE ASSETS (Net) |
20
158.836
0
158.836
214.875
0
214.875
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
| MADDİ OLMAYAN DURAN VARLIKLAR (Net) | INTANGIBLE ASSETS AND GOODWILL (Net) |
21
187.245
0
187.245
231.614
0
231.614
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
| YATIRIM AMAÇLI GAYRİMENKULLER (Net) | INVESTMENT PROPERTY (Net) |
0
0
0
0
0
0
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
| CARİ DÖNEM VERGİ VARLIĞI | CURRENT TAX ASSETS |
0
0
0
0
0
0
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ERTELENMİŞ VERGİ VARLIĞI | DEFERRED TAX ASSET |
22
254.165
0
254.165
137.888
0
137.888
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER AKTİFLER | OTHER ASSETS |
23
7.237.886
83.725
7.321.611
8.028.757
49.824
8.078.581
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
| ARA TOPLAM | SUBTOTAL |
492.877.664
461.937
493.339.601
695.070.234
4.858.922
699.929.156
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.mkk.com.tr/2015/role/netVerboseLabel
| SATIŞ AMAÇLI ELDE TUTULAN VE DURDURULAN FAALİYETLERE İLİŞKİN VARLIKLAR (Net) | ASSETS CLASSIFIED AS HELD FOR SALE AND DISCONTINUED OPERATIONS (Net) |
24
6.200.597
0
6.200.597
6.661.666
0
6.661.666
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
| Satış Amaçlı | Held for Sale |
24
6.200.597
0
6.200.597
6.661.666
0
6.661.666
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Durdurulan Faaliyetlere İlişkin | Non-Current Assets From Discontinued Operations |
0
0
0
0
0
0
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| AKTİF TOPLAMI | TOTAL ASSETS |
499.078.261
461.937
499.540.198
701.731.900
4.858.922
706.590.822
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel
| PASİF KALEMLER | LIABILITY AND EQUITY ITEMS |
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ALINAN KREDİLER | LOANS RECEIVED |
25
231.962.322
2.477.943
234.440.265
484.329.346
4.295.250
488.624.596
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAKTORİNG BORÇLARI | FACTORING PAYABLES |
10.b
2.284.898
21.292
2.306.190
1.042.080
14.122
1.056.202
kap-fr_LeasePayables|http://www.xbrl.org/2009/role/netLabel
| KİRALAMA İŞLEMLERİNDEN BORÇLAR (Net) | LEASE PAYABLES (Net) |
0
0
0
0
0
0
kap-fr_FinanceLeasePayables|
| Finansal Kiralama Borçları | Finance Lease Payables |
0
0
0
0
0
0
kap-fr_OperatingLeasePayables|
| Faaliyet Kiralaması Borçları | Operating Lease Payables |
0
0
0
0
0
0
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
0
0
0
0
0
0
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Ertelenmiş Finansal Kiralama Giderleri (-) | Deferred Finance Lease Expenses (-) |
0
0
0
0
0
0
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
| İHRAÇ EDİLEN MENKUL KIYMETLER (Net) | MARKETABLE SECURITIES (Net) |
26
107.048.070
0
107.048.070
61.083.000
0
61.083.000
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
| Bonolar | Bills |
26
107.048.070
0
107.048.070
61.083.000
0
61.083.000
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel
| Varlığa Dayalı Menkul Kıymetler | Asset-backed Securities |
0
0
0
0
0
0
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
| Tahviller | Bonds |
0
0
0
0
0
0
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GERÇEĞE UYGUN DEĞER FARKI KAR ZARARA YANSITILAN FİNANSAL YÜKÜMLÜLÜKLER | FINANCIAL LIABILITIES AT FAIR VALUE THROUGH PROFIT OR LOSS |
0
0
0
0
0
0
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TÜREV FİNANSAL YÜKÜMLÜLÜKLER | DERIVATIVE FINANCIAL LIABILITIES |
0
0
0
0
0
0
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KARŞILIKLAR | PROVISIONS |
28
1.280.317
0
1.280.317
980.503
0
980.503
kap-fr_ProvisionForRestructuring|
| Yeniden Yapılanma Karşılığı | Provision for Restructuring |
0
0
0
0
0
0
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel
| Çalışan Hakları Yükümlülüğü Karşılığı | Reserves For Employee Benefits |
28
1.270.827
0
1.270.827
971.013
0
971.013
kap-fr_GeneralLoanLossProvisions|
| Genel Karşılıklar | General Loan Loss Provisions |
0
0
0
0
0
0
ifrs-full_OtherProvisions|
| Diğer Karşılıklar | Other provisions |
28
9.490
0
9.490
9.490
0
9.490
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| CARİ VERGİ BORCU | CURRENT TAX LIABILITIES |
22
1.928.918
0
1.928.918
1.216.494
0
1.216.494
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ERTELENMİŞ VERGİ BORCU | DEFERRED TAX LIABILITY |
22
51.978
0
51.978
0
0
0
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel
| SERMAYE BENZERİ BORÇLANMA ARAÇLARI | SUBORDINATED DEBT |
0
0
0
0
0
0
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER YÜKÜMLÜLÜKLER | OTHER LIABILITIES |
13
3.767.639
332.898
4.100.537
2.906.117
82.553
2.988.670
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel
| ARA TOPLAM | SUBTOTAL |
348.324.142
2.832.133
351.156.275
551.557.540
4.391.925
555.949.465
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
| SATIŞ AMAÇLI ELDE TUTULAN VE DURDURULAN FAALİYETLERE İLİŞKİN DURAN VARLIK BORÇLARI (Net) | LIABILITIES RELATED TO ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (Net) |
0
0
0
0
0
0
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
| Satış Amaçlı | Held For Sale |
0
0
0
0
0
0
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Durdurulan Faaliyetlere İlişkin | Related to Discontinued Operations |
0
0
0
0
0
0
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ÖZKAYNAKLAR | EQUITY |
148.383.923
0
148.383.923
150.641.357
0
150.641.357
ifrs-full_IssuedCapital|
| Ödenmiş Sermaye | Issued capital |
30
80.000.000
0
80.000.000
80.000.000
0
80.000.000
kap-fr_CapitalReserves|
| Sermaye Yedekleri | Capital Reserves |
0
0
0
0
0
0
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
| Hisse Senedi İhraç Primleri | Equity Share Premiums |
0
0
0
0
0
0
kap-fr_ShareCancellationProfits|
| Hisse Senedi İptal Karları | Share Cancellation Profits |
0
0
0
0
0
0
kap-fr_OtherCapitalReserves|
| Diğer Sermaye Yedekleri | Other Capital Reserves |
0
0
0
0
0
0
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 |
30
-27.987
0
-27.987
-27.987
0
-27.987
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 |
0
0
0
0
0
0
kap-fr_ProfitReserves|
| Kar Yedekleri | Profit Reserves |
30
50.414.708
0
50.414.708
47.639.041
0
47.639.041
kap-fr_LegalReserves|
| Yasal Yedekler | Legal Reserves |
30
24.877.588
0
24.877.588
22.109.606
0
22.109.606
kap-fr_StatutoryReserves|
| Statü Yedekleri | Statutory Reserves |
0
0
0
0
0
0
kap-fr_ExtraordinaryReserves|
| Olağanüstü Yedekler | Extraordinary Reserves |
30
25.537.120
0
25.537.120
25.529.435
0
25.529.435
kap-fr_OtherProfitReserves|
| Diğer Kar Yedekleri | Other Profit Reserves |
0
0
0
0
0
0
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
| Kar veya Zarar | Profit or Loss |
30
17.997.202
0
17.997.202
23.030.303
0
23.030.303
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel
| Geçmiş Yıllar Kar veya Zararı | Prior Years' Profit or Loss |
30
59.973
0
59.973
59.973
0
59.973
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel
| Dönem Net Kâr veya Zararı | Current Period Net Profit Or Loss |
39
17.937.229
0
17.937.229
22.970.330
0
22.970.330
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 |
496.708.065
2.832.133
499.540.198
702.198.897
4.391.925
706.590.822
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
30.09.2018
Current Period
30.09.2018
Önceki Dönem
31.12.2017
Previous Period
31.12.2017
TP
TC
YP
FC
Toplam
Total
TP
TC
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 |
900.258.468
0
900.258.468
821.095.383
0
821.095.383
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| RİSKİ ÜSTLENİLMEYEN FAKTORİNG İŞLEMLERİ | REVOCABLE FACTORING TRANSACTIONS |
851.772.963
11.724.917
863.497.880
704.361.416
3.476.939
707.838.355
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ALINAN TEMİNATLAR | COLLATERALS RECEIVED |
41
32.113.296.682
117.183.702
32.230.480.384
28.606.545.863
68.091.569
28.674.637.432
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| VERİLEN TEMİNATLAR | COLLATERALS GIVEN |
41
40.194.432
0
40.194.432
40.000.000
0
40.000.000
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TAAHHÜTLER | COMMITMENTS |
0
0
0
0
0
0
kap-fr_IrrevocableCommitments|
| Cayılamaz Taahhütler | Irrevocable Commitments |
0
0
0
0
0
0
kap-fr_RevocableCommitments|
| Cayılabilir Taahhütler | Revocable Commitments |
0
0
0
0
0
0
kap-fr_LeaseCommitments|
| Kiralama Taahhütleri | Lease Commitments |
0
0
0
0
0
0
kap-fr_FinanceLeaseCommitments|
| Finansal Kiralama Taahhütleri | Finance Lease Commitments |
0
0
0
0
0
0
kap-fr_OperationalLeaseCommitments|
| Faaliyet Kiralama Taahhütleri | Operational Lease Commitments |
0
0
0
0
0
0
kap-fr_OtherRevocableCommitments|
| Diğer Cayılabilir Taahhütler | Other Revocable Commitments |
0
0
0
0
0
0
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TÜREV FİNANSAL ARAÇLAR | DERIVATIVE FINANCIAL INSTRUMENTS |
0
7.497.800
7.497.800
0
4.719.960
4.719.960
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
| Riskten Korunma Amaçlı Türev Finansal Araçlar | Derivative Financial Instruments Held For Hedging |
0
7.497.800
7.497.800
0
4.719.960
4.719.960
kap-fr_FairValueHedges|
| Gerçeğe Uygun Değer Riskinden Korunma Amaçlı İşlemler | Fair Value Hedges |
0
7.497.800
7.497.800
0
4.719.960
4.719.960
kap-fr_CashFlowHedges|
| Nakit Akış Riskinden Korunma Amaçlı İşlemler | Cash Flow Hedges |
0
0
0
0
0
0
kap-fr_HedgesOfNetInvestmentInForeignOperations|
| Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlı İşlemler | Hedges of Net Investment in Foreign Operations |
0
0
0
0
0
0
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Alım Satım Amaçlı İşlemler | Derivative Financial Instruments Held For Trading |
0
0
0
0
0
0
kap-fr_ForwardBuyOrSellTransactions|
| Vadeli Alım Satım İşlemleri | Forward Buy or Sell Transactions |
0
0
0
0
0
0
kap-fr_SwapPurchasesOrSales|
| Swap Alım Satım İşlemleri | Swap Purchases or Sales |
0
0
0
0
0
0
kap-fr_OptionPurchasesOrSales|
| Alım Satım Opsiyon İşlemleri | Option Purchases or Sales |
0
0
0
0
0
0
kap-fr_FuturesPurchasesOrSales|
| Futures Alım Satım İşlemleri | Futures Purchases or Sales |
0
0
0
0
0
0
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
0
0
0
0
0
0
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| EMANET KIYMETLER | ITEMS HELD IN CUSTODY |
41
494.120.602
86.009.012
580.129.614
674.226.122
88.628.304
762.854.426
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| NAZIM HESAPLAR TOPLAMI | TOTAL OFF-BALANCE SHEET ITEMS |
34.399.643.147
222.415.431
34.622.058.578
30.846.228.784
164.916.772
31.011.145.556
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2018 - 30.09.2018
Current Period
01.01.2018 - 30.09.2018
Önceki Dönem
01.01.2017 - 30.09.2017
Previous Period
01.01.2017 - 30.09.2017
Cari Dönem 3 Aylık
01.07.2018 - 30.09.2018
Current Period 3 Months
01.07.2018 - 30.09.2018
Önceki Dönem 3 Aylık
01.07.2017 - 30.09.2017
Previous Period 3 Months
01.07.2017 - 30.09.2017
ifrs-full_IncomeStatementAbstract|
| Kar veya Zarar Tablosu | Profit or loss [abstract] |
kap-fr_IncomeAndExpenseItemsAbstract|
| GELİR VE GİDER KALEMLERİ | INCOME AND EXPENSE ITEMS |
kap-fr_OperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ESAS FAALİYET GELİRLERİ | OPERATING INCOME |
112.226.889
99.351.089
41.501.295
32.809.352
kap-fr_FactoringIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAKTORİNG GELİRLERİ | FACTORING INCOME |
31
112.226.889
99.351.089
41.501.295
32.809.352
kap-fr_FactoringInterestIncome|
| Faktoring Alacaklarından Alınan Faizler | Factoring Interest Income |
31
94.995.721
81.849.204
35.745.384
27.556.977
kap-fr_DiscountedFactoringInterestIncome|http://www.xbrl.org/2003/role/terseLabel
| İskontolu | Discounted |
79.881.714
58.944.679
29.559.768
21.108.930
kap-fr_OtherFactoringInterestIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
15.114.007
22.904.525
6.185.616
6.448.047
kap-fr_FactoringFeeAndCommissionIncome|
| Faktoring Alacaklarından Alınan Ücret ve Komisyonlar | Factoring Fee and Commission Income |
31
17.231.168
17.501.885
5.755.911
5.252.375
kap-fr_DiscountedFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel
| İskontolu | Discounted |
11.989.411
10.728.322
3.831.305
3.567.877
kap-fr_OtherFactoringFeeAndCommissionIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
5.241.757
6.773.563
1.924.606
1.684.498
kap-fr_IncomeFromFinancingLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FİNANSMAN KREDİLERİNDEN GELİRLER | INCOME FROM FINANCING LOANS |
0
0
0
0
kap-fr_InterestIncomeFromFinancingLoans|
| Finansman Kredilerinden Alınan Faizler | Interest Income From Financing Loans |
0
0
0
0
kap-fr_FeeandCommissionIncomeFromFinancingLoans|
| Finansman Kredilerinden Alınan Ücret ve Komisyonlar | Fee and Commission Income From Financing Loans |
0
0
0
0
kap-fr_LeaseIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KİRALAMA GELİRLERİ | LEASE INCOME |
0
0
0
0
kap-fr_FinanceLeaseIncome|
| Finansal Kiralama Gelirleri | Finance Lease Income |
0
0
0
0
kap-fr_OperationalLeaseIncome|
| Faaliyet Kiralaması Gelirleri | Operational Lease Income |
0
0
0
0
kap-fr_FeeAndCommissionIncomeFromLeaseOperations|
| Kiralama İşlemlerinden Alınan Ücret ve Komisyonlar | Fee and Commission Income From Lease Operations |
0
0
0
0
ifrs-full_FinanceCosts|http://www.xbrl.org/2009/role/negatedTerseLabel
| FİNANSMAN GİDERLERİ (-) | FINANCE COST (-) |
34
-73.062.630
-57.291.518
-27.891.360
-19.723.056
kap-fr_InterestExpensesOnFundsBorrowed|http://www.xbrl.org/2009/role/negatedLabel
| Kullanılan Kredilere Verilen Faizler | Interest Expenses on Funds Borrowed |
34
-64.535.029
-35.147.605
-22.649.146
-15.071.514
kap-fr_InterestExpensesOnFactoringPayables|http://www.xbrl.org/2009/role/negatedLabel
| Faktoring İşlemlerinden Borçlara Verilen Faizler | Interest Expenses On Factoring Payables |
0
0
0
0
kap-fr_FinancialLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Finansal Kiralama Giderleri | Financial Lease Expenses |
0
0
0
0
kap-fr_InterestExpensesOnSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
| İhraç Edilen Menkul Kıymetlere Verilen Faizler | Interest Expenses on Securities Issued |
34
-8.089.560
-20.796.355
-5.080.878
-4.402.015
kap-fr_OtherInterestExpense|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Faiz Giderleri | Other Interest Expense |
34
-163.897
-204.553
-1.167
-33.148
kap-fr_FeesAndCommissionsPaid|http://www.xbrl.org/2009/role/negatedLabel
| Verilen Ücret ve Komisyonlar | Fees and Commissions Paid |
34
-274.144
-1.143.005
-160.169
-216.379
ifrs-full_GrossProfit|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BRÜT KAR (ZARAR) | GROSS PROFIT (LOSS) |
39.164.259
42.059.571
13.609.935
13.086.296
kap-fr_OperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| ESAS FAALİYET GİDERLERİ (-) | OPERATING EXPENSES (-) |
35
-15.944.248
-14.613.302
-5.483.607
-4.234.741
kap-fr_PersonnelExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Personel Giderleri | Personnel Expenses |
35
-8.330.332
-7.938.956
-2.352.753
-2.154.430
kap-fr_ProvisionExpenseForEmploymentTerminationBenefits|http://www.xbrl.org/2009/role/negatedLabel
| Kıdem Tazminatı Karşılığı Gideri | Provision Expense for Employment Termination Benefits |
35
-314.411
-63.302
-99.755
-16.943
ifrs-full_ResearchAndDevelopmentExpense|http://www.xbrl.org/2009/role/negatedLabel
| Araştırma ve Geliştirme Giderleri | Research and development expense |
0
0
0
0
kap-fr_GeneralOperatingExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Genel İşletme Giderleri | General Operating Expenses |
35
-7.299.505
-6.611.044
-3.031.099
-2.063.368
kap-fr_OtherMainOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer | Other |
0
0
0
0
kap-fr_GrossOperatingProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BRÜT FAALİYET KARI (ZARARI) | GROSS OPERATING PROFIT (LOSS) |
23.220.011
27.446.269
8.126.328
8.851.555
kap-fr_OtherOperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER FAALİYET GELİRLERİ | OTHER OPERATING INCOME |
36
10.527.320
8.168.174
4.916.950
1.376.847
kap-fr_InterestIncomeOnBanks|
| Bankalardan Alınan Faizler | Interest Income on Banks |
36
143.928
263.468
122.917
32.108
kap-fr_InterestIncomeOnReverseRepurchaseAgreements|
| Ters Repo İşlemlerinden Alınan Faizler | Interest Income on Reverse Repurchase Agreements |
0
0
0
0
kap-fr_InterestIncomeOnMarketableSecuritiesPortfolio|
| Menkul Değerlerden Alınan Faizler | Interest Income on Marketable Securities Portfolio |
0
0
0
0
kap-fr_InterestIncomeOnFinancialAssetsAtFairValueThroughProfitAndLoss|http://www.xbrl.org/2003/role/verboseLabel
| Gerçeğe Uygun Değer Farkı Kar Zarara Yansıtılanlardan | Arising From Financial Assets At Fair Value Through Profit Loss |
0
0
0
0
kap-fr_InterestIncomeOnFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
| Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılanlardan | Arising From Financial Assets At Fair Value Through Other Comprehensive Income |
0
0
0
0
kap-fr_InterestIncomeOnFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/verboseLabel
| İtfa Edilmiş Maliyeti İle Ölçülenlerden | Arising From Financial Assets Measured at Amortised Cost |
0
0
0
0
kap-fr_DividendIncome|
| Temettü Gelirleri | Dividend Income |
36
110.959
0
110.959
0
kap-fr_GainsArisingFromCapitalMarketsTransactions|
| Sermaye Piyasası İşlemleri Karı | Gains Arising from Capital Markets Transactions |
0
0
0
0
kap-fr_GainsArisingFromDerivativeFinancialTransactions|http://www.xbrl.org/2003/role/verboseLabel
| Türev Finansal İşlemler Karı | Derivative Financial Transactions' Gains |
0
0
0
0
kap-fr_ForeignExchangeGains|
| Kambiyo İşlemleri Karı | Foreign Exchange Gains |
36
9.250.390
7.465.887
4.323.907
1.203.184
kap-fr_OtherMiscellaneousOperatingIncome|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
36
1.022.043
438.819
359.167
141.555
kap-fr_ProvisionExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| KARŞILIKLAR | PROVISIONS |
37
-842.735
-4.941.132
-453.319
-1.307.497
kap-fr_AllowanceExpensesForSpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
| Özel Karşılıklar | Specific Provisions |
37
-842.735
-4.941.132
-453.319
-1.307.497
kap-fr_AllowanceExpensesForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedTerseLabel
| Beklenen Zarar Karşılıkları | Allowances For Expected Credit Losses |
0
0
0
0
kap-fr_GeneralLoanLossProvisionExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Genel Karşılıklar | General Loan Loss Provisions |
0
0
0
0
kap-fr_OtherAllowanceExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Diğer | Other |
0
0
0
0
kap-fr_OtherOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| DİĞER FAALİYET GİDERLERİ (-) | OTHER OPERATING EXPENSES (-) |
38
-9.736.309
-7.772.548
-4.429.203
-1.351.539
kap-fr_ImpairmentInValueOfSecurities|http://www.xbrl.org/2009/role/negatedLabel
| Menkul Değerler Değer Düşüş Gideri | Impairment in Value of Securities |
0
0
0
0
kap-fr_ImpairmentInValueOfFinancialAssetsDesignatedAtFairValueThroughProfitAndLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
| Gerçeğe Uygun Değer Farkı Kar veya Zarara Yansıtılanlar | Impairment in Value of Financial Assets Designated at Fair Value Through Profit and Loss |
0
0
0
0
kap-fr_ImpairmentInValueOfFinancialAssetsDesignatedAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
| Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılanlar | Impairment in Value of Financial Assets Designated at Fair Value Through Other Comprehensive Income |
0
0
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
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
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
0
0
kap-fr_ImpairmentInValueOfInTangibleAssets|http://www.xbrl.org/2009/role/negatedLabel
| Maddi Olmayan Duran Varlıklar Değer Düşüş Giderleri | Impairement in Value of Intangible Assets |
0
0
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
0
0
kap-fr_LossArisingfromDerivativeFinancialTransaction|http://www.xbrl.org/2009/role/negatedLabel
| Türev Finansal İşlemlerden Zarar | Loss Arising from Derivative Financial Transaction |
0
0
0
0
kap-fr_ForeignExchangeLosses|http://www.xbrl.org/2009/role/negatedLabel
| Kambiyo İşlemleri Zararı | Foreign Exchange Losses |
38
-9.689.907
-7.772.549
-4.429.202
-1.351.539
kap-fr_OtherMiscellaneousOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer | Other |
38
-46.402
1
-1
0
kap-fr_OperatingProfitLoss|http://www.xbrl.org/2009/role/netLabel
| NET FAALİYET KARI (ZARARI) | NET OPERATING PROFIT (LOSS) |
23.168.287
22.900.763
8.160.756
7.569.366
kap-fr_AmountInExcessRecordedAsGainAfterMerger|http://www.mkk.com.tr/2015/role/capslockLabel
| BİRLEŞME KARI | PROFIT ARISED FROM MERGER |
0
0
0
0
ifrs-full_ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod|http://www.mkk.com.tr/2015/role/capslockLabel
| ÖZKAYNAK YÖNTEMİ İLE DEĞERLENEN YATIRIMLARIN KÂRLARINDAN VEYA ZARARLARINDAN PAYLAR | SHARE OF PROFIT OR LOSS FROM INVESTMENTS ACCOUNTED FOR USING EQUITY METHOD |
0
0
0
0
ifrs-full_GainsLossesOnNetMonetaryPosition|http://www.xbrl.org/2003/role/terseLabel
| NET PARASAL POZİSYON KARI (ZARARI) | NET MONETARY POSITION GAIN (LOSS) |
0
0
0
0
ifrs-full_ProfitLossBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | PROFIT (LOSS) FROM CONTINUING OPERATIONS, BEFORE TAX |
23.168.287
22.900.763
8.160.756
7.569.366
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (+/-) | TAX PROVISION FOR CONTINUING OPERATIONS (+/-) |
22
-5.231.058
-4.600.205
-1.914.358
-1.515.136
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Cari Vergi Karşılığı | Current Tax Provision |
22
-5.295.357
-4.611.068
-1.936.194
-1.519.047
kap-fr_ExpenseEffectOfDeferredTax|http://www.xbrl.org/2009/role/negatedLabel
| Ertelenmiş Vergi Gider Etkisi | Expense Effect of Deferred Tax |
22
-9.520
0
0
0
kap-fr_IncomeEffectOfDeferredTax|
| Ertelenmiş Vergi Gelir Etkisi | Income Effect of Deferred Tax |
22
73.819
10.863
21.836
3.911
ifrs-full_ProfitLossFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel
| SÜRDÜRÜLEN FAALİYETLER DÖNEM NET KARI (ZARARI) | NET PERIOD PROFIT (LOSS) FROM CONTINUING OPERATIONS |
17.937.229
18.300.558
6.246.398
6.054.230
kap-fr_IncomeOnDiscontinuedOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DURDURULAN FAALİYETLERDEN GELİRLER | INCOME ON DISCONTINUED OPERATIONS |
0
0
0
0
kap-fr_IncomeOnAssetsHeldForSale|
| Satış Amaçlı Elde Tutulan Duran Varlık Gelirleri | Income on Assets Held for Sale |
0
0
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
0
0
kap-fr_OtherIncomeOnDiscontinuedOperations|
| Diğer Durdurulan Faaliyet Gelirleri | Other Income on Discontinued Operations |
0
0
0
0
kap-fr_ExpensesOnDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| DURDURULAN FAALİYETLERDEN GİDERLER (-) | EXPENSES ON DISCONTINUED OPERATIONS (-) |
0
0
0
0
kap-fr_ExpensesOnAssetsHeldForSale|http://www.xbrl.org/2009/role/negatedLabel
| Satış Amaçlı Elde Tutulan Duran Varlık Giderleri | Expense on Assets Held for Sale |
0
0
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
0
0
kap-fr_OtherExpensesOnDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Durdurulan Faaliyet Giderleri | Other Expenses on Discontinued Operations |
0
0
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
0
0
kap-fr_IncomeTaxExpenseDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| DURDURULAN FAALİYETLER VERGİ KARŞILIĞI (+/-) | TAX PROVISION FOR DISCONTINUED OPERATIONS (+/-) |
0
0
0
0
kap-fr_CurrentPeriodTaxExpenseOrIncomeDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Cari Vergi Karşılığı | Current Tax Provision |
0
0
0
0
kap-fr_ExpenseEffectOfDeferredTaxDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ertelenmiş Vergi Gider Etkisi | Expense Effect of Deferred Tax |
0
0
0
0
kap-fr_IncomeEffectOfDeferredTaxDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Ertelenmiş Vergi Gelir Etkisi | Income Effect of Deferred Tax |
0
0
0
0
ifrs-full_ProfitLossFromDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
| DURDURULAN FAALİYETLER DÖNEM NET KARI (ZARARI) | NET PERIOD PROFIT/LOSS FROM DISCONTINUED OPERATIONS |
0
0
0
0
ifrs-full_ProfitLoss|http://www.xbrl.org/2009/role/netLabel
| NET DÖNEM KARI (ZARARI) | NET PROFIT (LOSS) |
17.937.229
18.300.558
6.246.398
6.054.230
ifrs-full_ProfitLossAttributableToAbstract|
| Dönem Karının (Zararının) Dağılımı | Profit (loss), attributable to [abstract] |
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel
| Kontrol Gücü Olmayan Paylar | Non-controlling Interests |
0
0
0
0
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel
| Ana Ortaklık Payları | Owners of Parent |
17.937.229
18.300.558
6.246.398
6.054.230
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)
39
0,22000000
0,23000000
0,08000000
0,08000000
ifrs-full_BasicEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2003/role/verboseLabel
| Durdurulan Faaliyetlerden Hisse Başına Kazanç (Zarar) | Basic Earnings (Loss) Per Share from Discontinued Operations |
ifrs-full_DilutedEarningsPerShareAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
| SEYRELTİLMİŞ HİSSE BAŞINA KAZANÇ (ZARAR) | DILUTED EARNINGS (LOSS) PER SHARE |
ifrs-full_DilutedEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç (Zarar) | Diluted earnings (loss) per share from continuing operations |
ifrs-full_DilutedEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
| Durdurulan Faaliyetlerden Hisse Başına Kazanç (Zarar) | Diluted earnings (loss) per share from discontinued operations |
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2018 - 30.09.2018
Current Period
01.01.2018 - 30.09.2018
Önceki Dönem
01.01.2017 - 30.09.2017
Previous Period
01.01.2017 - 30.09.2017
Cari Dönem 3 Aylık
01.07.2018 - 30.09.2018
Current Period 3 Months
01.07.2018 - 30.09.2018
Önceki Dönem 3 Aylık
01.07.2017 - 30.09.2017
Previous Period 3 Months
01.07.2017 - 30.09.2017
ifrs-full_StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract|
| Kar veya Zarar ve Diğer Kapsamlı Gelir Tablosu | Statement of profit or loss and other comprehensive income [abstract] |
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DÖNEM KARI (ZARARI) | PROFIT (LOSS) |
17.937.229
18.300.558
6.246.398
6.054.230
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER KAPSAMLI GELİRLER | OTHER COMPREHENSIVE INCOME |
0
0
0
0
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel
| Kar veya Zararda Yeniden Sınıflandırılmayacaklar | Other Comprehensive Income that will not be Reclassified to Profit or Loss |
0
0
0
0
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
| Maddi Duran Varlıklar Yeniden Değerleme Artışları (Azalışları) | Gains (Losses) on Revaluation of Property, Plant and Equipment |
0
0
0
0
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
| Maddi Olmayan Duran Varlıklar Yeniden Değerleme Artışları (Azalışları) | Gains (Losses) on Revaluation of Intangible Assets |
0
0
0
0
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
| Tanımlanmış Fayda Planları Yeniden Ölçüm Kazançları (Kayıpları) | Gains (Losses) on Remeasurements of Defined Benefit Plans |
0
0
0
0
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
| Diğer Kar veya Zarar Olarak Yeniden Sınıflandırılmayacak Diğer Kapsamlı Gelir Unsurları | Other Components of Other Comprehensive Income That Will Not Be Reclassified to Profit Or Loss |
0
0
0
0
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
| Kar veya Zararda Yeniden Sınıflandırılmayacak Diğer Kapsamlı Gelire İlişkin Vergiler | Taxes Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss |
0
0
0
0
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| Kar veya Zararda Yeniden Sınıflandırılacaklar | Other Comprehensive Income That Will Be Reclassified to Profit or Loss |
0
0
0
0
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel
| Yabancı Para Çevrim Farkları | Exchange Differences on Translation |
0
0
0
0
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
| Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıkların Değerleme ve/veya Sınıflandırma Gelirleri/Giderleri | Valuation and/or Reclassification Profit or Loss from financial assets at fair value through other comprehensive income |
0
0
0
0
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel
| Nakit Akış Riskinden Korunma Gelirleri (Giderleri) | Income (Losses) from Cash Flow Hedges |
0
0
0
0
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/verboseLabel
| Yurtdışındaki İşletmeye İlişkin Yatırım Riskinden Korunma Gelirleri (Giderleri) | Income (Losses) on Hedges of Net Investments in Foreign Operations |
0
0
0
0
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
| Diğer Kar veya Zarar Olarak Yeniden Sınıflandırılacak Diğer Kapsamlı Gelir Unsurları | Other Components of Other Comprehensive Income that will be Reclassified to Other Profit or Loss |
0
0
0
0
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
| Kar veya Zararda Yeniden Sınıflandırılacak Diğer Kapsamlı Gelire İlişkin Vergiler | Taxes Relating to Components of Other Comprehensive Income that will be Reclassified to Profit or Loss |
0
0
0
0
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TOPLAM KAPSAMLI GELİR (GİDER) | TOTAL COMPREHENSIVE INCOME (LOSS) |
17.937.229
18.300.558
6.246.398
6.054.230
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2018 - 30.09.2018
Current Period
01.01.2018 - 30.09.2018
Önceki Dönem
01.01.2017 - 30.09.2017
Previous Period
01.01.2017 - 30.09.2017
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|http://www.xbrl.org/2003/role/terseLabel
| Esas Faaliyet Konusu Varlık ve Yükümlülüklerdeki Değişim Öncesi Faaliyet Kârı /Zararı | Operating Profit/Loss Before Changes in Operating Assets and Liabilities |
17.937.229
11.625.143
kap-fr_InterestReceivedAndLeaseIncome|
| Alınan Faizler ve Kiralama Gelirleri | Interest Received and Lease Income |
33
94.995.721
65.464.459
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel
| Ödenen Faizler ve Kiralama Giderleri | Interest Paid and Lease Payments |
27,36
-72.788.486
-51.562.223
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 |
110.959
0
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
| Alınan Ücret ve Komisyonlar | Fees and Commissions Received |
17.231.168
17.501.885
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
| Elde Edilen Diğer Kazançlar | Other Gains |
39
-436.827
-997.229
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 |
14
0
249.850
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 |
35
-15.944.248
-14.431.394
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel
| Ödenen Vergiler | Taxes Paid |
22
-5.231.058
-4.600.205
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel
| Diğer | Other |
kap-fr_ChangesInOperatingAssetsAndLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Esas Faaliyet Konusu Varlık ve Yükümlülüklerdeki Değişim | Changes in Operating Assets and Liabilities |
234.715.573
81.949.536
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel
| Faktoring Alacaklarındaki Net (Artış) Azalış | Net (Increase) Decrease in Factoring Receivables |
10
230.017.628
82.130.525
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 |
23
756.966
-554.329
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel
| Faktoring Borçlarındaki Net Artış (Azalış) | Net Increase (Decrease) in Factoring Payables |
10
1.249.988
1.538.498
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 |
712.424
-58.585
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
| Diğer Borçlarda Net Artış (Azalış) | Net Increase (Decrease) Other Liabilities |
13
1.978.567
-1.106.573
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
| Esas Faaliyetlerinden Kaynaklanan Net Nakit Akışı | Cash flows from (used in) operating activities |
252.652.802
93.574.679
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel
| YATIRIM FAALİYETLERİNDEN KAYNAKLANAN NAKİT AKIŞLARI | CASH FLOWS FROM (USED IN) INVESTING ACTIVITIES |
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedTerseLabel
| İktisap Edilen Bağlı Ortaklık ve İştirakler ve İş Ortaklıkları | Cash Paid for Purchase of Subsidiaries, Associates and Joint Ventures |
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel
| Elden Çıkarılan Bağlı Ortaklık ve İştirakler ve İş Ortaklıkları | Cash Obtained From Sale of Subsidiaries, Associates and Joint Ventures |
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedTerseLabel
| Satın Alınan Menkul ve Gayrimenkuller | Cash Paid For Tangible And Intangible Asset Purchases |
20,21
-73.997
-1.222.062
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel
| Elden Çıkarılan Menkul ve Gayrimenkuller | Sale of Tangible Intangible Assets |
20,21
4.293
11.231
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedLabel
| Elde Edilen Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklar | Cash Paid for Purchase of Financial Assets At Fair Value Through Other Comprehensive Income |
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|
| Elden Çıkarılan Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklar | Cash Obtained from Sale of Financial Assets At Fair Value Through Other Comprehensive Income |
kap-fr_CashPaidForPurchaseOfFinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/negatedLabel
| Satın Alınan İtfa Edilmiş Maliyeti ile Ölçülen Finansal Varlıklar | Cash Paid for Purchase of Financial Assets At Amortised Cost |
kap-fr_CashObtainedFromSaleOfFinancialAssetsAtAmortisedCost|
| Satılan İtfa Edilmiş Maliyeti ile Ölçülen Finansal Varlıklar | Cash Obtained from Sale of Financial Assets At Amortised Cost |
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
| Diğer | Other |
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel
| Yatırım Faaliyetlerinden Kaynaklanan Net Nakit Akışları | Net cash flows from (used in) investing activities |
-69.704
-1.210.831
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 |
-208.219.261
-71.647.694
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
| Krediler ve İhraç Edilen Menkul Değerlerden Kaynaklanan Nakit Çıkışı | Cash Outflow Arised From Loans and Securities Issued |
kap-fr_EquityInstrumentsIssued|
| İhraç Edilen Sermaye Araçları | Equity Instruments Issued |
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Temettü Ödemeleri | Dividends paid |
-20.194.663
-22.284.786
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 |
-228.413.924
-93.932.480
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| Yabancı Para Çevrim Farklarının 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/tersenetLabel
| Nakit ve Nakde Eşdeğer Varlıklardaki Net Artış (Azalış) | Net Increase (decrease) in cash and cash equivalents |
24.169.174
-1.568.632
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
2.926.159
3.068.324
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
27.095.333
1.499.692
| Presentation Currency | TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Ödenmiş Sermaye
Issued capital [member]
Hisse Senedi İhraç Primleri
Share premium [member]
Hisse Senedi İptal Karları
Share Cancellation Profit
Diğer Sermaye Yedekleri
Other Capital Reserves
Kâr veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler ve Giderler
Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit and Loss
Kâr veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler ve Giderler
Other Accumulated Comprehensive Income That Will Be Reclassified In Profit and Loss
Kar Yedekleri
Profit Reserves
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
Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıkların Birikmiş Yeniden Değerleme ve/veya Sınıflandırma Kazançları/Kayıpları
Accumulated gains (losses) due to revaluation and/or reclassification of financial assets measured at fair value through other comprehensive income
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
01.01.2017 - 30.09.2017
Previous Period
01.01.2017 - 30.09.2017
ifrs-full_StatementOfChangesInEquityAbstract|
| Özkaynaklar Değişim Tablosu | Statement of changes in equity [abstract] |
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
| ÖZKAYNAK KALEMLERİNDEKİ DEĞİŞİKLİKLER | CHANGES IN EQUITY ITEMS |
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
| Dönem Başı Bakiyeler | Equity at beginning of period |
80.000.000
-37.694
44.531.841
59.973
25.391.985
149.946.105
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 |
30
80.000.000
-37.694
44.531.841
59.973
25.391.985
149.946.105
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
| Toplam Kapsamlı Gelir (Gider) | Total Comprehensive Income (Loss) |
kap-fr_CapitalIncreaseInCash|
| Nakden Gerçekleştirilen Sermaye Artırımı | Cash Capital Increase |
kap-fr_CapitalIncreaseTroughInternalReserves|
| İç Kaynaklardan Gerçekleştirilen Sermaye Artırımı | Capital Increase Through Internal Reserves |
kap-fr_InflationAdjustmentsToPaidInCapital|
| Ödenmiş Sermaye Enflasyon Düzeltme Farkı | Inflation Adjustments to Paid-in Capital |
kap-fr_ConvertibleBonds|
| Hisse Senedine Dönüştürülebilir Tahviller | Convertible Bonds |
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
| Sermaye Benzeri Borçlanma Araçları | 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 |
18.300.558
18.300.558
kap-fr_ProfitDistributions|
| Kar Dağıtımı | Profit Distributions |
3.107.200
-25.391.985
-22.284.785
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
-22.284.786
-22.284.785
kap-fr_TransfersToReserves|
| Yedeklere Aktarılan Tutarlar | Transfers To Reserves |
3.107.200
-3.107.199
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
-37.694
47.639.041
59.973
18.300.558
145.961.878
Cari Dönem
01.01.2018 - 30.09.2018
Current Period
01.01.2018 - 30.09.2018
ifrs-full_StatementOfChangesInEquityAbstract|
| Özkaynaklar Değişim Tablosu | Statement of changes in equity [abstract] |
kap-fr_ChangesInEquityItemsLineItems|http://www.mkk.com.tr/2015/role/capslockLabel
| ÖZKAYNAK KALEMLERİNDEKİ DEĞİŞİKLİKLER | CHANGES IN EQUITY ITEMS |
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
| Dönem Başı Bakiyeler | Equity at beginning of period |
30
80.000.000
-27.987
47.639.041
59.973
22.970.330
150.641.357
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 |
80.000.000
-27.987
47.639.041
59.973
22.970.330
150.641.357
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel
| Toplam Kapsamlı Gelir (Gider) | Total Comprehensive Income (Loss) |
kap-fr_CapitalIncreaseInCash|
| Nakden Gerçekleştirilen Sermaye Artırımı | Cash Capital Increase |
kap-fr_CapitalIncreaseTroughInternalReserves|
| İç Kaynaklardan Gerçekleştirilen Sermaye Artırımı | Capital Increase Through Internal Reserves |
kap-fr_InflationAdjustmentsToPaidInCapital|
| Ödenmiş Sermaye Enflasyon Düzeltme Farkı | Inflation Adjustments to Paid-in Capital |
kap-fr_ConvertibleBonds|
| Hisse Senedine Dönüştürülebilir Tahviller | Convertible Bonds |
kap-fr_IncreaseDecreaseInSubordinatedDebt|http://www.xbrl.org/2003/role/terseLabel
| Sermaye Benzeri Borçlanma Araçları | 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 |
17.937.229
17.937.229
kap-fr_ProfitDistributions|
| Kar Dağıtımı | Profit Distributions |
2.775.668
-22.970.331
-20.194.663
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
-20.194.663
-20.194.663
kap-fr_TransfersToReserves|
| Yedeklere Aktarılan Tutarlar | Transfers To Reserves |
2.775.668
-2.775.668
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
-27.987
50.414.709
59.973
17.937.229
148.383.923
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