Interim / Quarterly Report • Aug 10, 2017
Interim / Quarterly Report
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| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
30.06.2017
Current Period
30.06.2017
Önceki Dönem
31.12.2016
Previous Period
31.12.2016
TP
TL
YP
FC
Toplam
Total
TP
TL
YP
FC
Toplam
Total
kap-fr_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 |
2.a
217
562.128
562.345
987
370.004
370.991
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) |
2.b
11.319
9.402
20.721
12.703
116.578
129.281
kap-fr_FinancialAssetsHeldForTrading|
| Alım Satım Amaçlı Finansal Varlıklar | Financial Assets Held For Trading |
11.319
9.402
20.721
12.703
116.578
129.281
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Devlet Borçlanma Senetleri | Public Debt Securities |
11.060
0
11.060
10.678
0
10.678
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Sermayede Payı Temsil Eden Menkul Değerler | Equity instruments |
0
0
0
0
0
0
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading|
| Alım Satım Amaçlı Türev Finansal Varlıklar | Derivatives Classified As Financial Assets Held For Trading |
259
9.402
9.661
2.025
116.578
118.603
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Diğer Menkul Değerler | Other Securities |
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 |
2.ç
432.068
1.910.090
2.342.158
120.537
2.397.511
2.518.048
kap-fr_ReceivablesFromMoneyMarkets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| PARA PİYASALARINDAN ALACAKLAR | RECEIVABLES FROM MONEY MARKETS |
286.136
0
286.136
368.160
0
368.160
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 |
286.136
0
286.136
368.160
0
368.160
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) |
2.d/e
28.142
0
28.142
21.124
0
21.124
kap-fr_EquityInstrumentsClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Sermayede Payı Temsil Eden Menkul Değerler | Equity instruments |
28.142
0
28.142
21.124
0
21.124
kap-fr_PublicDebtSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Devlet Borçlanma Senetleri | Public Debt Securities |
kap-fr_OtherSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Diğer Menkul Değerler | Other Securities |
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KREDİLER VE ALACAKLAR | LOANS AND RECEIVABLES |
2.f
8.641.223
57.505.551
66.146.774
8.045.787
53.563.977
61.609.764
kap-fr_LoansAndReceivablesExcludiingOtherThanNonperformingLoans|http://www.xbrl.org/2003/role/terseLabel
| Krediler ve Alacaklar | Loans and Receivables |
8.545.622
57.505.551
66.051.173
7.956.484
53.563.977
61.520.461
kap-fr_LoansToBanksRiskGroup|
| Bankanın Dahil Olduğu Risk Grubuna Kullandırılan Krediler | Loans to Bank"s Risk Group |
0
0
0
kap-fr_PublicDebtSecuritiesClassifiedAsLoansAndReceivables|
| Devlet Borçlanma Senetleri | Public Debt Securities |
0
0
0
kap-fr_OtherLoansAndReceivables|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
8.545.622
57.505.551
66.051.173
7.956.484
53.563.977
61.520.461
kap-fr_NonperformingLoans|
| Takipteki Krediler | Non-performing Loans |
273.461
0
273.461
233.087
0
233.087
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel
| Özel Karşılıklar (-) | Specific Provisions (-) |
-177.860
0
-177.860
-143.784
0
-143.784
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAKTORİNG ALACAKLARI | FACTORING RECEIVABLES |
0
0
0
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel
| VADEYE KADAR ELDE TUTULACAK YATIRIMLAR (Net) | HELD TO MATURITY INVESTMENTS (Net) |
2.g
246.055
0
246.055
98.549
0
98.549
kap-fr_PublicDebtSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
| Devlet Borçlanma Senetleri | Public Debt Securities |
246.055
0
246.055
98.549
0
98.549
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) |
2.ğ
0
0
0
kap-fr_AssociatesAccountedforUsingEquityMethod|
| Özkaynak Yöntemine Göre Muhasebeleştirilenler | Associates Accounted for Using Equity Method |
0
0
0
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod|
| Konsolide Edilmeyenler | Unconsolidated Associates |
0
0
0
kap-fr_UnconsolidatedFinancialAssociatesAccountedForUsingEquityMethod|
| Mali İştirakler | Financial Associates |
0
0
0
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) |
2.h
0
0
0
kap-fr_UnconsolidatedFinancialSubsidiaries|
| Konsolide Edilmeyen Mali Ortaklıklar | Unconsolidated Financial Subsidiaries |
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) |
2.ı
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 |
2.i
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 |
2.j
4.412
71.629
76.041
354.757
105.554
460.311
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar | Fair Value Hedges |
4.412
32.556
36.968
354.757
65.274
420.031
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
| Nakit Akış Riskinden Korunma Amaçlılar | Cash Flow Hedges |
0
39.073
39.073
0
40.280
40.280
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) |
2.k
6.076
0
6.076
7.404
0
7.404
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel
| MADDİ OLMAYAN DURAN VARLIKLAR (Net) | INTANGIBLE ASSETS AND GOODWILL (Net) |
2.l
4.005
0
4.005
2.759
0
2.759
ifrs-full_Goodwill|
| Şerefiye | Goodwill |
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
4.005
0
4.005
2.759
0
2.759
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel
| YATIRIM AMAÇLI GAYRİMENKULLER (Net) | INVESTMENT PROPERTY (Net) |
2.m
2.284
0
2.284
2.331
0
2.331
kap-fr_TaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| VERGİ VARLIĞI | TAX ASSETS |
2.n
0
0
0
ifrs-full_CurrentTaxAssets|
| Cari Vergi Varlığı | Current tax assets |
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
| Ertelenmiş Vergi Varlığı | Deferred Tax Asset |
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) |
2.o
0
0
0
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
| Satış Amaçlı | Held for Sale |
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel
| Durdurulan Faaliyetlere İlişkin | Non-Current Assets From Discontinued Operations |
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel
| DİĞER AKTİFLER | OTHER ASSETS |
2.ö
525.787
451.044
976.831
521.403
2.166.189
2.687.592
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
| AKTİF TOPLAMI | TOTAL ASSETS |
10.187.724
60.509.844
70.697.568
9.556.501
58.719.813
68.276.314
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 |
2.a
0
0
0
kap-fr_DepositsFromBanksRiskGroup|
| Bankanın Dahil Olduğu Risk Grubunun Mevduatı | Deposits from the Bank"s Risk Group |
kap-fr_OtherDeposits|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ALIM SATIM AMAÇLI TÜREV FİNANSAL BORÇLAR | DERIVATIVE FINANCIAL LIABILITIES HELD FOR TRADING |
2.b
264
204.240
204.504
217
41.105
41.322
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ALINAN KREDİLER | LOANS RECEIVED |
2.c
150.000
55.422.644
55.572.644
0
51.718.845
51.718.845
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| PARA PİYASALARINA BORÇLAR | MONEY MARKET FUNDS |
160.000
0
160.000
69.000
0
69.000
kap-fr_FundsFromInterbankMoneyMarket|
| Bankalararası Para Piyasalarına Borçlar | Funds From Interbank Money Market |
kap-fr_FundsFromTakasbankMoneyMarket|
| BIST Takasbank Piyasasına Borçlar | Funds From Takasbank Money Market |
0
kap-fr_FundsProvidedUnderRepurchaseAgreements|
| Repo İşlemlerinden Sağlanan Fonlar | Funds Provided Under Repurchase Agreements |
160.000
0
160.000
69.000
69.000
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel
| İHRAÇ EDİLEN MENKUL KIYMETLER (Net) | MARKETABLE SECURITIES (Net) |
0
7.871.159
7.871.159
0
7.827.323
7.827.323
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel
| Bonolar | Bills |
kap-fr_AssetbackedSecurities|
| Varlığa Dayalı Menkul Kıymetler | Asset-backed Securities |
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel
| Tahviller | Bonds |
0
7.871.159
7.871.159
0
7.827.323
7.827.323
kap-fr_Funds|
| FONLAR | FUNDS |
13
0
13
13
0
13
kap-fr_BorrowerFunds|
| Müstakriz Fonları | Borrower funds |
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
13
0
13
13
0
13
kap-fr_MiscellaneousPayables|
| MUHTELİF BORÇLAR | MISCELLANEOUS PAYABLES |
15.081
476.946
492.027
12.851
2.734.597
2.747.448
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel
| DİĞER YABANCI KAYNAKLAR | OTHER LIABILITIES |
2.ç
6.102
340.014
346.116
3.498
190.848
194.346
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| FAKTORİNG BORÇLARI | FACTORING PAYABLES |
0
0
0
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KİRALAMA İŞLEMLERİNDEN BORÇLAR | LEASE PAYABLES |
2.d
0
0
0
kap-fr_FinanceLeasePayables|
| Finansal Kiralama Borçları | Finance Lease Payables |
kap-fr_OperatingLeasePayables|
| Faaliyet Kiralaması Borçları | Operating Lease Payables |
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel
| Ertelenmiş Finansal Kiralama Giderleri (-) | Deferred Finance Lease Expenses (-) |
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| RİSKTEN KORUNMA AMAÇLI TÜREV FİNANSAL BORÇLAR | DERIVATIVE FINANCIAL LIABILITIES HELD FOR CASH FLOW HEDGES |
2.e
143.890
109.686
253.576
1.515
149.014
150.529
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
| Gerçeğe Uygun Değer Riskinden Korunma Amaçlılar | Fair Value Hedges |
143.890
109.686
253.576
1.515
149.014
150.529
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 |
2.f
253.197
0
253.197
230.229
0
230.229
kap-fr_GeneralLoanLossProvisions|
| Genel Karşılıklar | General Loan Loss Provisions |
130.214
0
130.214
130.214
0
130.214
kap-fr_ProvisionForRestructuring|
| Yeniden Yapılanma Karşılığı | Provision for Restructuring |
0
kap-fr_ReservesForEmployeeBenefits|
| Çalışan Hakları Karşılığı | Reserves for Employee Benefits |
53.063
0
53.063
51.383
0
51.383
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel
| Sigorta Teknik Karşılıkları (Net) | Insurance Technical Reserves (Net) |
0
ifrs-full_OtherProvisions|
| Diğer Karşılıklar | Other provisions |
69.920
0
69.920
48.632
0
48.632
kap-fr_TaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| VERGİ BORCU | TAX LIABILITIES |
2.g
9.607
0
9.607
8.240
0
8.240
ifrs-full_CurrentTaxLiabilities|
| Cari Vergi Borcu | Current tax liabilities |
9.607
0
9.607
8.240
0
8.240
ifrs-full_DeferredTaxLiabilities|
| Ertelenmiş Vergi Borcu | Deferred tax liabilities |
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel
| SATIŞ AMAÇLI ELDE TUTULAN VE DURDURULAN FAALİYETLERE İLİŞKİN DURAN VARLIK BORÇLARI (Net) | LIABILITIES RELATED TO ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (Net) |
0
0
0
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
| Satış Amaçlı | Held For Sale |
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 |
2.h
0
58.874
58.874
0
88.285
88.285
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| ÖZKAYNAKLAR | EQUITY |
2.ı
5.476.923
-1.072
5.475.851
5.201.168
-434
5.200.734
ifrs-full_IssuedCapital|
| Ödenmiş Sermaye | Issued capital |
3.700.000
0
3.700.000
3.700.000
3.700.000
kap-fr_CapitalReserves|
| Sermaye Yedekleri | Capital Reserves |
17.495
-1.072
16.423
10.477
-434
10.043
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel
| Hisse Senedi İhraç Primleri | Equity Share Premiums |
0
0
0
kap-fr_ShareCancellationProfits|
| Hisse Senedi İptal Karları | Share Cancellation Profits |
0
0
0
kap-fr_MarketableSecuritiesValueIncreaseFunds|
| Menkul Değerler Değerleme Farkları | Marketable Securities Value Increase Funds |
18.978
0
18.978
11.960
0
11.960
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) |
0
-1.072
-1.072
0
-434
-434
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 |
-1.483
0
-1.483
-1.483
0
-1.483
kap-fr_ProfitReserves|
| Kar Yedekleri | Profit Reserves |
1.487.531
0
1.487.531
1.069.366
0
1.069.366
kap-fr_LegalReserves|
| Yasal Yedekler | Legal Reserves |
349.896
0
349.896
328.050
0
328.050
kap-fr_StatutoryReserves|
| Statü Yedekleri | Statutory Reserves |
0
0
0
0
0
0
kap-fr_ExtraordinaryReserves|
| Olağanüstü Yedekler | Extraordinary Reserves |
1.114.892
0
1.114.892
718.573
0
718.573
kap-fr_OtherProfitReserves|
| Diğer Kar Yedekleri | Other Profit Reserves |
22.743
0
22.743
22.743
0
22.743
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel
| Kar veya Zarar | Profit or Loss |
271.897
0
271.897
421.325
0
421.325
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/terseLabel
| Geçmiş Yıllar Karı/Zararı | Prior Years' Profit/Loss |
0
0
0
0
0
0
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/verboseLabel
| Dönem Net Karı / Zararı | Current Period Net Profit Or Loss |
271.897
0
271.897
421.325
0
421.325
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
| Azınlık Payları | Non-controlling Interests |
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel
| PASİF TOPLAMI | TOTAL EQUITY AND LIABILITIES |
6.215.077
64.482.491
70.697.568
5.526.731
62.749.583
68.276.314
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
30.06.2017
Current Period
30.06.2017
Önceki Dönem
31.12.2016
Previous Period
31.12.2016
TP
TL
YP
FC
Toplam
Total
TP
TL
YP
FC
Toplam
Total
kap-fr_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 |
7.293.453
56.447.547
63.741.000
6.246.845
45.344.216
51.591.061
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| GARANTİ VE KEFALETLER | GUARANTIES AND WARRANTIES |
2.a/c
0
4.971.070
4.971.070
0
3.863.578
3.863.578
kap-fr_LettersOfGuarantee|
| Teminat Mektupları | Letters of Guarantee |
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 |
kap-fr_BankAcceptances|
| Banka Kredileri | Bank Acceptances |
kap-fr_ImportLetterOfAcceptance|
| İthalat Kabul Kredileri | Import Letter of Acceptance |
kap-fr_OtherBankAcceptances|
| Diğer Banka Kabulleri | Other Bank Acceptances |
kap-fr_LettersOfCredit|
| Akreditifler | Letters of Credit |
kap-fr_DocumentaryLettersOfCredit|
| Belgeli Akreditifler | Documentary Letters of Credit |
kap-fr_OtherLettersOfCredit|
| Diğer Akreditifler | Other Letters of Credit |
kap-fr_PrefinancingGivenAsGuarantee|
| Garanti Verilen Prefinansmanlar | Prefinancing Given as Guarantee |
kap-fr_Endorsements|
| Cirolar | Endorsements |
kap-fr_EndorsementsToTheCentralBankOfTurkey|
| T.C. Merkez Bankasına Cirolar | Endorsements to the Central Bank of Turkey |
kap-fr_OtherEndorsements|
| Diğer Cirolar | Other Endorsements |
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 |
0
4.971.070
4.971.070
0
3.863.578
3.863.578
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 |
2.a/c
3.010.066
18.689.332
21.699.398
2.438.531
17.164.838
19.603.369
kap-fr_IrrevocableCommitments|
| Cayılamaz Taahhütler | Irrevocable Commitments |
1.211.225
1.211.225
2.920.904
2.920.904
kap-fr_ForwardAssetPurchaseCommitments|
| Vadeli Aktif Değerler Alım Satım Taahhütleri | Forward Asset Purchase Commitments |
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 |
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 |
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments|
| İhracat Taahhütlerinden Kaynaklanan Vergi ve Fon Yükümlülükleri | Tax and Fund Liabilities Arised from Export Commitments |
kap-fr_CommitmentsForCreditCardLimits|
| Kredi Kartı Harcama Limit Taahhütleri | Commitments for Credit Card Limits |
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions|
| Kredi Kartları ve Bankacılık Hizmetlerine İlişkin Promosyon Uygulama Taahhütleri | Commitments for Credit Cards and Banking Services Promotions |
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 |
1.211.225
1.211.225
2.920.904
2.920.904
kap-fr_RevocableCommitments|
| Cayılabilir Taahhütler | Revocable Commitments |
3.010.066
17.478.107
20.488.173
2.438.531
14.243.934
16.682.465
kap-fr_RevocableLoanGrantingCommitments|
| Cayılabilir Kredi Tahsis Taahhütleri | Revocable Loan Granting Commitments |
3.010.066
17.478.107
20.488.173
2.438.531
14.243.934
16.682.465
kap-fr_OtherRevocableCommitments|
| Diğer Cayılabilir Taahhütler | Other Revocable Commitments |
0
0
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TÜREV FİNANSAL ARAÇLAR | DERIVATIVE FINANCIAL INSTRUMENTS |
2.b
4.283.387
32.787.145
37.070.532
3.808.314
24.315.800
28.124.114
kap-fr_DerivativeFinancialInstrumentsHeldForHedging|
| Riskten Korunma Amaçlı Türev Finansal Araçlar | Derivative Financial Instruments Held For Hedging |
4.086.754
15.977.019
20.063.773
3.547.489
15.952.012
19.499.501
kap-fr_FairValueHedges|
| Gerçeğe Uygun Değer Riskinden Korunma Amaçlı İşlemler | Fair Value Hedges |
4.050.534
15.906.651
19.957.185
3.511.269
15.881.596
19.392.865
kap-fr_CashFlowHedges|
| Nakit Akış Riskinden Korunma Amaçlı İşlemler | Cash Flow Hedges |
36.220
70.368
106.588
36.220
70.416
106.636
kap-fr_HedgesOfNetInvestmentInForeignOperations|
| Yurtdışındaki Net Yatırım Riskinden Korunma Amaçlı İşlemler | Hedges of Net Investment in Foreign Operations |
0
0
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Alım Satım Amaçlı İşlemler | Derivative Financial Instruments Held For Trading |
196.633
16.810.126
17.006.759
260.825
8.363.788
8.624.613
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions|
| Vadeli Döviz Alım-Satım İşlemleri | Forward Foreign Currency Buy or Sell Transactions |
5.176
4.786
9.962
30.368
31.705
62.073
kap-fr_ForwardForeignCurrencyBuyingTransactions|
| Vadeli Döviz Alım İşlemleri | Forward Foreign Currency Buying Transactions |
2.587
2.393
4.980
3.764
28.008
31.772
kap-fr_ForwardForeignCurrencySaleTransactions|
| Vadeli Döviz Satım İşlemleri | Forward Foreign Currency Sale Transactions |
2.589
2.393
4.982
26.604
3.697
30.301
kap-fr_CurrencyAndInterestRateSwaps|
| Para ve Faiz Swap İşlemleri | Currency and Interest Rate Swaps |
172.699
16.786.630
16.959.329
229.017
8.330.603
8.559.620
kap-fr_CurrencySwapBuyTransactions|
| Swap Para Alım İşlemleri | Currency Swap Buy Transactions |
6.089.692
6.089.692
3.643.040
3.643.040
kap-fr_CurrencySwapSellTransaction|
| Swap Para Satım İşlemleri | Currency Swap Sell Transactions |
172.699
6.109.304
6.282.003
229.017
3.346.961
3.575.978
kap-fr_InterestRateSwapBuyTransactions|
| Swap Faiz Alım İşlemleri | Interest Rate Swap Buy Transactions |
2.293.817
2.293.817
670.301
670.301
kap-fr_InterestRateSwapSellTransactions|
| Swap Faiz Satım İşlemleri | Interest Rate Swap Sell Transactions |
2.293.817
2.293.817
670.301
670.301
kap-fr_CurrencyInterestRateAndSecuritiesOptions|
| Para, Faiz ve Menkul Değer Opsiyonları | Currency, Interest Rate and Securities Options |
18.758
18.710
37.468
1.440
1.480
2.920
kap-fr_CurrencyOptionsBuyTransactions|
| Para Alım Opsiyonları | Currency Options Buy Transactions |
9.379
9.355
18.734
720
740
1.460
kap-fr_CurrencyOptionsSellTransactions|
| Para Satım Opsiyonları | Currency Options Sell Transactions |
9.379
9.355
18.734
720
740
1.460
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 |
kap-fr_CurrencyFuturesBuyTransactions|
| Futures Para Alım İşlemleri | Currency Futures Buy Transactions |
kap-fr_CurrencyFuturesSellTransactions|
| Futures Para Satım İşlemleri | Currency Futures Sell Transactions |
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 |
2.231.095
47.511.873
49.742.968
136.744
18.343.038
18.479.782
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| EMANET KIYMETLER | ITEMS HELD IN CUSTODY |
0
0
0
0
0
0
kap-fr_CustomerFundAndPortfolioBalances|
| Müşteri Fon ve Portföy Mevcutları | Customer Fund and Portfolio Balances |
kap-fr_SecuritiesHeldinCustody|
| Emanete Alınan Menkul Değerler | Securities Held in Custody |
kap-fr_ChequesReceivedForCollection|
| Tahsile Alınan Çekler | Cheques Received for Collection |
kap-fr_CommercialNotesReceivedForCollection|
| Tahsile Alınan Ticari Senetler | Commercial Notes Received for Collection |
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 |
kap-fr_Custodians|
| Emanet Kıymet Alanlar | Custodians |
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| REHİNLİ KIYMETLER | PLEDGED ITEMS |
21.862
205.749
227.611
22.412
203.613
226.025
kap-fr_Securities|
| Menkul Kıymetler | Securities |
0
23.645
23.645
0
23.661
23.661
kap-fr_GuaranteeNotes|
| Teminat Senetleri | Guarantee Notes |
0
0
kap-fr_Commodity|
| Emtia | Commodity |
0
0
kap-fr_Warrant|
| Varant | Warrant |
0
0
kap-fr_RealEstate|
| Gayrimenkul | Real Estate |
9.400
40.543
49.943
9.400
48.246
57.646
kap-fr_OtherPledgedItems|
| Diğer Rehinli Kıymetler | Other Pledged Items |
12.462
141.561
154.023
13.012
131.706
144.718
kap-fr_DepositoriesReceivingPledgedItems|
| Rehinli Kıymet Alanlar | Depositories Receiving Pledged Items |
0
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| KABUL EDİLEN AVALLER VE KEFALETLER | ACCEPTED BILL, GUARANTIES AND WARRANTEES |
2.209.233
47.306.124
49.515.357
114.332
18.139.425
18.253.757
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel
| BİLANÇO DIŞI HESAPLAR TOPLAMI | TOTAL OFF-BALANCE SHEET ACCOUNTS |
9.524.548
103.959.420
113.483.968
6.383.589
63.687.254
70.070.843
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2017 - 30.06.2017
Current Period
01.01.2017 - 30.06.2017
Önceki Dönem
01.01.2016 - 30.06.2016
Previous Period
01.01.2016 - 30.06.2016
Cari Dönem 3 Aylık
01.04.2017 - 30.06.2017
Current Period 3 Months
01.04.2017 - 30.06.2017
Önceki Dönem 3 Aylık
01.04.2016 - 30.06.2016
Previous Period 3 Months
01.04.2016 - 30.06.2016
kap-fr_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 |
1
973.276
741.593
482.466
403.587
kap-fr_InterestIncomeOnLoans|
| Kredilerden Alınan Faizler | Interest Income on Loans |
933.727
701.448
459.158
383.075
kap-fr_InterestIncomeOnReserveDeposits|
| Zorunlu Karşılıklardan Alınan Faizler | Interest Income on Reserve Deposits |
0
0
0
kap-fr_InterestIncomeOnBanks|
| Bankalardan Alınan Faizler | Interest Income on Banks |
25.365
25.221
14.577
13.212
kap-fr_InterestIncomeOnMoneyMarketPlacements|
| Para Piyasası İşlemlerinden Alınan Faizler | Interest Income on Money Market Placements |
6.256
259
3.790
17
kap-fr_InterestIncomeOnMarketableSecuritiesPortfolio|
| Menkul Değerlerden Alınan Faizler | Interest Income on Marketable Securities Portfolio |
7.527
14.301
4.625
7.065
ifrs-full_InterestIncomeOnFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
| Alım Satım Amaçlı Finansal Varlıklardan | Financial Assets Held for Trading |
661
544
1
92
kap-fr_InterestIncomeOnFinancialAssetsDesignatedAtFairValueThroughProfitAndLoss|http://www.xbrl.org/2003/role/terseLabel
| Gerçeğe Uygun Değer Farkı Kar veya Zarara Yansıtılan Olarak Sınıflandırılan Finansal Varlıklardan | Financial Assets Designated At Fair Value Through Profit and Loss |
0
0
0
0
kap-fr_InterestIncomeOnFinancialAssetsAvailableForSale|http://www.xbrl.org/2003/role/terseLabel
| Satılmaya Hazır Finansal Varlıklardan | Financial Assets Available for Sale |
0
0
0
0
ifrs-full_InterestIncomeOnHeldtomaturityInvestments|http://www.xbrl.org/2003/role/terseLabel
| Vadeye Kadar Elde Tutulacak Yatırımlardan | Held to Maturity Investments |
6.866
13.757
4.624
6.973
kap-fr_FinanceLeaseIncome|
| Finansal Kiralama Gelirleri | Finance Lease Income |
0
0
0
0
kap-fr_OtherInterestIncome|
| Diğer Faiz Gelirleri | Other Interest Income |
401
364
316
218
kap-fr_InterestExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| FAİZ GİDERLERİ | INTEREST EXPENSES |
2
-526.979
-317.021
-261.357
-174.207
kap-fr_InterestExpensesOnDeposits|http://www.xbrl.org/2009/role/negatedLabel
| Mevduata Verilen Faizler | Interest Expenses on Deposits |
0
0
0
0
kap-fr_InterestExpensesOnFundsBorrowed|http://www.xbrl.org/2009/role/negatedLabel
| Kullanılan Kredilere Verilen Faizler | Interest Expenses on Funds Borrowed |
-303.194
-142.399
-153.118
-81.423
kap-fr_InterestExpensesOnMoneyMarketFunds|http://www.xbrl.org/2009/role/negatedLabel
| Para Piyasası İşlemlerine Verilen Faizler | Interest Expenses on Money Market Funds |
-47
0
-33
0
kap-fr_InterestExpensesOnSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel
| İhraç Edilen Menkul Kıymetlere Verilen Faizler | Interest Expenses on Securities Issued |
-219.410
-164.487
-104.737
-87.824
kap-fr_OtherInterestExpense|http://www.xbrl.org/2009/role/negatedLabel
| Diğer Faiz Giderleri | Other Interest Expense |
-4.328
-10.135
-3.469
-4.960
kap-fr_InterestIncomeOrExpense|http://www.xbrl.org/2009/role/netLabel
| NET FAİZ GELİRİ VEYA GİDERİ | NET INTEREST INCOME OR EXPENSE |
446.297
424.572
221.109
229.380
kap-fr_FeeAndCommissionIncomeOrExpenses|http://www.xbrl.org/2009/role/netLabel
| NET ÜCRET VE KOMİSYON GELİRLERİ VEYA GİDERLERİ | NET FEE AND COMMISSION INCOME OR EXPENSES |
1.284
9.906
1.121
4.255
kap-fr_FeesAndCommissionsReceived|
| Alınan Ücret ve Komisyonlar | Fees and Commissions Received |
10.591
18.021
5.657
8.361
kap-fr_FeesAndCommissionsReceivedFromNoncashLoans|http://www.xbrl.org/2003/role/terseLabel
| Gayri Nakdi Kredilerden | From Noncash Loans |
0
0
0
0
kap-fr_OtherFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
10.591
18.021
5.657
8.361
kap-fr_FeesAndCommissionsPaid|http://www.xbrl.org/2009/role/negatedLabel
| Verilen Ücret ve Komisyonlar | Fees and Commissions Paid |
-9.307
-8.115
-4.536
-4.106
kap-fr_FeesAndCommissionsPaidForNoncashLoans|http://www.xbrl.org/2009/role/negatedTerseLabel
| Gayri Nakdi Kredilere | Paid for Noncash Loans |
0
0
0
0
kap-fr_OtherFeesAndCommissionsPaid|http://www.xbrl.org/2009/role/negatedTerseLabel
| Diğer | Other |
-9.307
-8.115
-4.536
-4.106
kap-fr_DividendIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| TEMETTÜ GELİRLERİ | DIVIDEND INCOME |
0
0
0
0
kap-fr_TradingIncomeOrLoss|http://www.xbrl.org/2009/role/netLabel
| TİCARİ KAR VEYA ZARAR (Net) | TRADING INCOME OR LOSS (Net) |
3
-77.790
-161.321
-49.777
-95.028
kap-fr_GainsOrLossesArisingFromCapitalMarketsTransactions|
| Sermaye Piyasası İşlemleri Karı (Zararı) | Gains (Losses) Arising from Capital Markets Transactions |
-6
9
3
9
kap-fr_GainsOrLossesArisingFromFinancialTransactions|
| Türev Finansal İşlemlerden Kar (Zarar) | Gains (Losses) Arising From Derivative Financial Transactions |
-523.471
-186.857
-576.490
57.690
kap-fr_ForeignExchangeGainsOrLosses|
| Kambiyo İşlemleri Karı (Zararı) | Foreign Exchange Gains or Losses |
445.687
25.527
526.710
-152.727
kap-fr_OtherOperatingIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DİĞER FAALİYET GELİRLERİ | OTHER OPERATING INCOME |
4
99.180
66.879
50.334
33.646
kap-fr_OperatingIncomeOrExpense|http://www.xbrl.org/2003/role/totalLabel
| FAALİYET GELİRLERİ (GİDERLERİ) TOPLAMI | TOTAL OPERATING INCOME (EXPENSE) |
5
468.971
340.036
222.787
172.253
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 (-) |
6
-51.868
-16.272
-35.693
-12.631
kap-fr_OtherOperatingExpenses|http://www.xbrl.org/2009/role/negatedTerseLabel
| DİĞER FAALİYET GİDERLERİ (-) | OTHER OPERATING EXPENSES (-) |
-145.206
-108.232
-74.626
-53.729
ifrs-full_ProfitLossFromOperatingActivities|http://www.xbrl.org/2009/role/netLabel
| NET FAALİYET KARI (ZARARI) | NET OPERATING INCOME (LOSS) |
271.897
215.532
112.468
105.893
kap-fr_AmountInExcessRecordedAsGainAfterMerger|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| BİRLEŞME İŞLEMİ SONRASINDA GELİR OLARAK KAYDEDİLEN FAZLALIK TUTARI | AMOUNT IN EXCESS RECORDED AS GAIN AFTER MERGER |
0
0
0
0
ifrs-full_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
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 |
271.897
215.532
112.468
105.893
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| SÜRDÜRÜLEN FAALİYETLER VERGİ KARŞILIĞI (+/-) | TAX PROVISION FOR CONTINUING OPERATIONS (+/-) |
0
0
0
0
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Cari Vergi Karşılığı | Current Tax Provision |
0
0
0
0
kap-fr_DeferredIncomeTaxExpenseContinuingOperations|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
| Ertelenmiş Vergi Karşılığı | Deferred Tax Provision |
0
0
0
0
ifrs-full_ProfitLossFromContinuingOperations|http://www.xbrl.org/2009/role/netLabel
| SÜRDÜRÜLEN FAALİYETLER DÖNEM NET KARI (ZARARI) | NET PERIOD PROFIT (LOSS) FROM CONTUNUING OPERATIONS |
271.897
215.532
112.468
105.893
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|
| İştirak, Bağlı Ortaklık ve Birlikte Kontrol Edilen Ortaklıklar (İş Ort.) Satış Karları | Gain on Sale of Associates, Subsidiaries and Jointly Controlled Entities (Joint Ventures) |
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/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) |
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_DeferredIncomeTaxExpenseOrIncomeDiscontinuedOperations|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ertelenmiş Vergi Karşılığı | Deferred Tax Provision |
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) |
271.897
215.532
112.468
105.893
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/terseLabel
| Grubun Karı (Zararı) | Profit (Loss) Attributable to Group |
271.897
215.532
112.468
105.893
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
| Azınlık Payları Karı (Zararı) | Profit (loss), attributable to non-controlling interests |
0
0
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 |
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2017 - 30.06.2017
Current Period
01.01.2017 - 30.06.2017
Önceki Dönem
01.01.2016 - 30.06.2016
Previous Period
01.01.2016 - 30.06.2016
Cari Dönem 3 Aylık
01.04.2017 - 30.06.2017
Current Period 3 Months
01.04.2017 - 30.06.2017
Önceki Dönem 3 Aylık
01.04.2016 - 30.06.2016
Previous Period 3 Months
01.04.2016 - 30.06.2016
kap-fr_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 |
7.018
1.209
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) |
-638
-996
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 |
0
0
kap-fr_DeferredTaxRelatedToValuationDifferences|http://www.xbrl.org/2009/role/negatedTerseLabel
| DEĞERLEME FARKLARINA AİT ERTELENMİŞ VERGİ | DEFERRED TAX RELATED TO VALUATION DIFFERENCES |
0
0
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 |
6.380
213
kap-fr_ProfitLossForStatementOfOMGG|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
| DÖNEM KARI (ZARARI) | PROFIT (LOSS) |
271.897
215.532
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) |
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 |
271.897
215.532
kap-fr_ProfitOrLossAccountedForThePeriod|http://www.xbrl.org/2003/role/totalLabel
| DÖNEME İLİŞKİN MUHASEBELEŞTİRİLEN TOPLAM KAR/ZARAR | TOTAL PROFIT OR LOSS ACCOUNTED FOR THE PERIOD |
278.277
215.745
| Presentation Currency | 1.000 TL |
| Nature of Financial Statements | Unconsolidated |
Dipnot Referansı
Footnote Reference
Cari Dönem
01.01.2017 - 30.06.2017
Current Period
01.01.2017 - 30.06.2017
Önceki Dönem
01.01.2016 - 30.06.2016
Previous Period
01.01.2016 - 30.06.2016
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 |
1.938.192
143.135
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel
| Alınan Faizler | Interest Received |
939.572
720.124
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ödenen Faizler | Interest Paid |
-319.991
-275.947
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 |
10.591
18.021
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel
| Elde Edilen Diğer Kazançlar | Other Gains |
99.180
66.888
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables|
| Zarar Olarak Muhasebeleştirilen Donuk Alacaklardan Tahsilatlar | Collections from Previously Written Off Loans and Other Receivables |
3.021
6.146
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 |
-82.494
-64.792
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Ödenen Vergiler | Taxes Paid |
-1.367
-1.141
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
1.289.680
-326.164
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations|
| Bankacılık Faaliyetleri Konusu Aktif ve Pasiflerdeki Değişim | Changes in Operating Assets and Liabilities Subject to Banking Operations |
-1.759.645
342.161
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 |
3.042
6.358
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 |
0
0
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel
| Bankalar Hesabındaki Net (Artış) Azalış | Net (Increase) Decrease in Due From Banks |
-43
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel
| Kredilerdeki Net (Artış) Azalış | Net (Increase) Decrease in Loans |
-4.542.007
-6.175.710
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel
| Diğer Aktiflerde Net (Artış) Azalış | Net (Increase) Decrease in Other Assets |
-33.112
-574.932
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel
| Bankaların Mevduatlarında Net Artış (Azalış) | Net Increase (Decrease) in Bank Deposits |
0
0
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel
| Diğer Mevduatlarda Net Artış (Azalış) | Net Increase (Decrease) in Other Deposits |
0
0
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel
| Alınan Kredilerdeki Net Artış (Azalış) | Net Increase (Decrease) in Funds Borrowed |
3.071.458
6.373.405
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel
| Vadesi Gelmiş Borçlarda Net Artış (Azalış) | Net Increase (Decrease) in Matured Payables |
0
0
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel
| Diğer Borçlarda Net Artış (Azalış) | Net Increase (Decrease) Other Liabilities |
-259.026
713.083
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.xbrl.org/2009/role/netLabel
| Bankacılık Faaliyetlerinden Kaynaklanan Net Nakit Akımı | Net Cash Provided From Banking Operations |
178.547
485.296
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 |
-146.716
-19.445
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 |
-1.252
-2.775
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|
| Elden Çıkarılan Menkul ve Gayrimenkuller | Cash Obtained from Tangible and Intangible Asset Sales |
0
1.748
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 |
0
0
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|
| Elden Çıkarılan Satılmaya Hazır Finansal Varlıklar | Cash Obtained from Sale of Financial Assets Available for Sale |
0
0
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 |
1.8.4
-198.999
-18.250
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|
| Satılan Yatırım Amaçlı Menkul Değerler | Cash Obtained from Sale of Investment Securities Held to Maturity |
1.8.4
54.895
0
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
| Diğer | Other |
-1.360
-168
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 |
-248.935
1.416.521
kap-fr_CashObtainedFromLoansAndSecuritiesIssued|
| Krediler ve İhraç Edilen Menkul Değerlerden Sağlanan Nakit | Cash Obtained from Loans and Securities Issued |
1.445.491
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 |
-245.775
-24.303
kap-fr_EquityInstrumentsIssued|
| İhraç Edilen Sermaye Araçları | Equity Instruments Issued |
0
-996
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Temettü Ödemeleri | Dividends paid |
-3.160
-3.671
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
| Finansal Kiralamaya İlişkin Ödemeler | Payments of finance lease liabilities |
0
0
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel
| Diğer | Other |
0
0
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 |
150.544
-21.122
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 |
-66.560
1.861.250
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 |
3.257.199
165.629
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel
| Dönem Sonundaki Nakit ve Nakde Eşdeğer Varlıklar | Cash and Cash Equivalents at End of the Period |
3.190.639
2.026.879
| 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
01.01.2016 - 30.06.2016
Previous Period
01.01.2016 - 30.06.2016
kap-fr_ChangesInEquityStatementAbstract|
| Özkaynak Değişim Tablosu | Statement of Changes in Equity |
kap-fr_ChangesInEquityStatementLineItems|
| Özkaynak Değişim Tablosu | Statement of Changes in Equity |
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
| Dönem Başı Bakiyeler | Equity at beginning of period |
2.500.000
302.905
858.326
620.849
489.406
8.886
333
4.780.705
4.780.705
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 |
2.500.000
302.905
858.326
620.849
489.406
8.886
333
4.780.705
4.780.705
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 |
1.209
1.209
1.209
kap-fr_HedgeReservesEffectivePortion|
| Riskten Korunma Fonları (Etkin Kısım) | Hedge Reserves (Effective Portion) |
-996
-996
-996
kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
| Nakit Akış Riskinden Korunma Amaçlı | Cash Flow Hedges |
-996
-996
-996
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 |
1.200.000
-600.343
-599.657
0
0
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/terseLabel
| Nakden | Cash Increase |
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel
| İç Kaynaklardan | Capital Increase Through Internal Reserves |
1.200.000
-600.343
-599.657
0
0
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 |
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
| Dönem Net Karı (Zararı) | Profit (loss) for the Period |
215.532
215.532
215.532
kap-fr_ProfitDistributions|
| Kar Dağıtımı | Profit Distributions |
25.145
460.590
-489.406
-3.671
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
-3.671
-3.671
-3.671
kap-fr_TransfersToReserves|
| Yedeklere Aktarılan Tutarlar | Transfers To Reserves |
25.145
460.590
-485.735
0
0
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
| Dönem Sonu Bakiyeler | Equity at end of period |
3.700.000
328.050
718.573
21.192
215.532
0
10.095
-663
4.992.779
4.992.779
Cari Dönem
01.01.2017 - 30.06.2017
Current Period
01.01.2017 - 30.06.2017
kap-fr_ChangesInEquityStatementAbstract|
| Özkaynak Değişim Tablosu | Statement of Changes in Equity |
kap-fr_ChangesInEquityStatementLineItems|
| Özkaynak Değişim Tablosu | Statement of Changes in Equity |
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
| Dönem Başı Bakiyeler | Equity at beginning of period |
3.700.000
328.050
718.573
21.260
0
421.325
11.960
-434
5.200.734
5.200.734
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 |
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 |
7.018
7.018
0
7.018
kap-fr_HedgeReservesEffectivePortion|
| Riskten Korunma Fonları (Etkin Kısım) | Hedge Reserves (Effective Portion) |
-638
-638
0
-638
kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
| Nakit Akış Riskinden Korunma Amaçlı | Cash Flow Hedges |
-638
-638
0
-638
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 |
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/terseLabel
| Nakden | Cash Increase |
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 |
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel
| Dönem Net Karı (Zararı) | Profit (loss) for the Period |
271.897
271.897
0
271.897
kap-fr_ProfitDistributions|
| Kar Dağıtımı | Profit Distributions |
21.846
396.319
-421.325
-3.160
-3.160
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel
| Dağıtılan Temettü | Dividends Paid |
-3.160
-3.160
-3.160
kap-fr_TransfersToReserves|
| Yedeklere Aktarılan Tutarlar | Transfers To Reserves |
21.846
396.319
-418.165
0
0
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel
| Diğer | Other |
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
| Dönem Sonu Bakiyeler | Equity at end of period |
3.700.000
349.896
1.114.892
21.260
271.897
0
18.978
-1.072
5.475.851
5.475.851
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