| Bağımsız Denetim Kuruluşu | Denetim Türü | Görüş Türü |
|---|---|---|
| GÜNEY BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş. | Sınırlı | Olumlu |
Ara Dönem Özet Konsolide Finansal Tablolara İlişkin Sınırlı Denetim Raporu
Aygaz Anonim Şirketi Yönetim Kurulu'na
Giriş
Aygaz Anonim Şirketi ("Şirket") ile bağlı ortaklıklarının ("Grup") 30 Haziran 2024 tarihli ilişikteki ara dönem özet konsolide finansal durum tablosunun ve aynı tarihte sona eren altı aylık ara hesap dönemine ait özet konsolide kâr veya zarar ve diğer kapsamlı gelir tablosunun, konsolide özkaynak değişim tablosunun ve konsolide nakit akış tablosu ile açıklayıcı dipnotlarının sınırlı denetimini yürütmüş bulunuyoruz. Grup yönetimi, söz konusu ara dönem özet konsolide finansal tabloların Türkiye Muhasebe Standardı 34, Ara Dönem Finansal Raporlama Standardı'na ("TMS 34") uygun olarak hazırlanmasından ve sunumundan sorumludur. Sorumluluğumuz, yaptığımız sınırlı denetime dayanarak söz konusu ara dönem özet konsolide finansal tablolara ilişkin bir sonuç bildirmektir.
Sınırlı Denetimin Kapsamı
Yaptığımız sınırlı denetim, Sınırlı Bağımsız Denetim Standardı ("SBDS") 2410 "Ara Dönem Finansal Bilgilerin, İşletmenin Yıllık Finansal Tablolarının Bağımsız Denetimini Yürüten Denetçi Tarafından Sınırlı Bağımsız Denetimi"ne uygun olarak yürütülmüştür. Ara dönem finansal bilgilere ilişkin sınırlı denetim, başta finans ve muhasebe konularından sorumlu kişiler olmak üzere ilgili kişilerin sorgulanması ve analitik prosedürler ile diğer sınırlı denetim prosedürlerinin uygulanmasından oluşur. Ara dönem finansal bilgilerin sınırlı denetiminin kapsamı; Bağımsız Denetim Standartlarına uygun olarak yapılan ve amacı finansal tablolar hakkında bir görüş bildirmek olan bağımsız denetimin kapsamına kıyasla önemli ölçüde dardır. Sonuç olarak ara dönem finansal bilgilerin sınırlı denetimi, denetim şirketinin, bir bağımsız denetimde belirlenebilecek tüm önemli hususlara vâkıf olabileceğine ilişkin bir güvence sağlamamaktadır. Bu sebeple, bir bağımsız denetim görüşü bildirmemekteyiz.
Diğer Husus
Grup'un Kamu Gözetimi Muhasebe ve Denetim Standartları Kurumu ("KGK") tarafından yayımlanan Türkiye Finansal Raporlama Standartları'na ("TFRS'lere") uygun olarak 31 Aralık 2023 tarihi itibariyle düzenlenmiş konsolide finansal tabloları bir başka denetim şirketi tarafından denetlenmiş ve söz konusu şirket 4 Mart 2024 tarihli raporunda söz konusu konsolide finansal tablolar üzerinde olumlu görüş beyan etmiştir. Grup'un TMS 34'e uygun olarak 30 Haziran 2023 tarihi itibariyle düzenlenmiş ve Not 2.1'de belirtilen TMS 29 "Yüksek Enflasyonlu Ekonomilerde Finansal Raporlama Standardı" uygulamasına ilişkin yapılan yeniden düzenlemelerin etkilerini içermeyen ara dönem özet konsolide finansal tabloların da aynı denetim şirketi tarafından sınırlı denetime tabi tutulmuş ve söz konusu denetim şirketi 31 Temmuz 2023 tarihli raporunda ilgili ara dönem özet konsolide finansal tabloların TMS 34'e uygun olarak hazırlanmadığı kanaatine varılmasına sebep olacak herhangi bir hususa rastlamadığını ifade etmiştir.
Sonuç
Sınırlı denetimimize göre ilişikteki ara dönem özet konsolide finansal tabloların, tüm önemli yönleriyle, TMS 34'e uygun olarak hazırlanmadığı kanaatine varmamıza sebep olacak herhangi bir husus dikkatimizi çekmemiştir.
Güney Bağımsız Denetim ve Serbest Muhasebeci Mali Müşavirlik Anonim Şirketi
A member firm of Ernst & Young Global Limited
Seçkin Özdemir, SMMM
Sorumlu Denetçi
5 Ağustos 2024
İstanbul, Türkiye
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
|
Dipnot Referansı
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Cari Dönem
30.06.2024 |
Önceki Dönem
31.12.2023 |
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kap-fr_StatementOfFinancialPositionBalanceSheetAbstract|
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ifrs-full_AssetsAbstract|
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ifrs-full_CurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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ifrs-full_CashAndCashEquivalents|
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4
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2.764.292
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4.208.858
|
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kap-fr_CashAccountsRegardingRealEstateProjects|
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kap-fr_CurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
|
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178.822
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183.695
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kap-fr_RestrictedCurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_TimeDepositsClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentFinancialAssetsAvailableforsale|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_FinancialAssetsGivenAsColleteral|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel
|
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3.887.482
|
5.007.211
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kap-fr_CurrentTradeReceivablesDueFromRelaedParties|http://www.xbrl.org/2003/role/terseLabel
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20
|
505.249
|
375.342
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kap-fr_CurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
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8
|
3.382.233
|
4.631.869
|
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kap-fr_CurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_ReserveDepositsWithTheCentralBankOfTheRepublicTurkey|
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ifrs-full_OtherCurrentReceivables|http://www.xbrl.org/2003/role/terseLabel
|
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102.741
|
8.593
|
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kap-fr_OtherCurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
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20
|
90.750
|
0
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kap-fr_OtherCurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
16
|
11.991
|
8.593
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ifrs-full_CurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherCurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentDerivativeFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentDerivativeFinancialAssetsHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_Inventories|http://www.xbrl.org/2003/role/terseLabel
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9
|
2.386.216
|
2.475.886
|
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kap-fr_CurrentInventoriesWorkInProgress|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel
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191.520
|
142.365
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kap-fr_CurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/verboseLabel
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ifrs-full_CurrentTaxAssetsCurrent|http://www.xbrl.org/2003/role/terseLabel
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139.265
|
2.358
|
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ifrs-full_CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_OtherCurrentAssets|
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88.074
|
623.359
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kap-fr_OtherCurrentAssetsDueFromRelatedParties|
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kap-fr_OtherCurrentAssetsDueFromUnrelatedParties|
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ifrs-full_CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
9.738.412
|
12.652.325
|
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ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_CurrentAssets|http://www.xbrl.org/2003/role/totalLabel
|
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|
9.738.412
|
12.652.325
|
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ifrs-full_NoncurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||
|
kap-fr_NoncurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
|
|
5
|
4.609.266
|
3.328.405
|
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kap-fr_RestrictedNoncurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_LongTermTimeDeposits|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OtherNonCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|
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|||||||||||
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ifrs-full_NoncurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
38.380
|
20.045
|
|||||||||||
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kap-fr_NoncurrentTradeReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
38.380
|
20.045
|
|||||||||||
|
kap-fr_NoncurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
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|||||||||||
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ifrs-full_OtherNoncurrentReceivables|http://www.xbrl.org/2003/role/terseLabel
|
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|
6.145
|
5.016
|
|||||||||||
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kap-fr_OtherNoncurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
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|||||||||||
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kap-fr_OtherNoncurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
6.145
|
5.016
|
|||||||||||
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ifrs-full_NoncurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NonCurrentContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NonCurrentContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_NoncurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentDerivativesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_NoncurrentDerivativesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_NoncurrentInventories|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_InvestmentAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
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10
|
34.247.756
|
34.837.617
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ifrs-full_NoncurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_InvestmentProperty|
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kap-fr_InvestmentPropertiesWorkInProgress|
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ifrs-full_PropertyPlantAndEquipment|
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11
|
5.291.203
|
5.466.523
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kap-fr_LandAndPremises|
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kap-fr_LandImprovements|
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ifrs-full_ConstructionInProgress|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_OperationalLeaseAssets|
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ifrs-full_OtherPropertyPlantAndEquipment|
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|||||||||||
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kap-fr_RightOfUseAssets|
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|
13
|
251.734
|
534.549
|
|||||||||||
|
ifrs-full_IntangibleAssetsAndGoodwill|
|
|
|
109.183
|
300.826
|
|||||||||||
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ifrs-full_Goodwill|
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kap-fr_RightsRegardingConcessionArrangements|
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kap-fr_Patents|
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|
|
|
|
|||||||||||
|
ifrs-full_BrandNames|
|
|
|
|
|
|||||||||||
|
kap-fr_Licenses|
|
|
|
|
|
|||||||||||
|
kap-fr_ComputerSoftwares|
|
|
|
|
|
|||||||||||
|
ifrs-full_IntangibleAssetsUnderDevelopment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherIntangibleAssets|
|
|
12
|
109.183
|
300.826
|
|||||||||||
|
ifrs-full_NoncurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
35.132
|
52.367
|
|||||||||||
|
kap-fr_NoncurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
19
|
27.453
|
416.582
|
|||||||||||
|
ifrs-full_CurrentTaxAssetsNoncurrent|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherNoncurrentAssetsDueFromRelatedParties|
|
|
|
|
|
|||||||||||
|
kap-fr_OtherNoncurrentAssetsDueFromUnrelatedParties|
|
|
|
|
|
|||||||||||
|
ifrs-full_NoncurrentAssets|http://www.xbrl.org/2003/role/totalLabel
|
|
|
44.616.252
|
44.961.930
|
|||||||||||
|
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel
|
|
|
54.354.664
|
57.614.255
|
|||||||||||
|
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
||||||||||||||
|
ifrs-full_CurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||
|
kap-fr_CurrentBorowings|
|
|
6
|
692.161
|
1.237.399
|
|||||||||||
|
kap-fr_CurrentBorrowingsFromRelatedParties|
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_IssuedShortTermDebtInstrumentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherShortTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentBorrowingsFromUnrelatedParties|
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_IssuedShortTermDebtInstrumentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherShortTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPortionOfNoncurrentBorrowings|
|
|
6
|
988.069
|
1.415.860
|
|||||||||||
|
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromRelatedParties|
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPortionOfLongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPortionOfLongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromUnrelatedParties|
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPortionOfLongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPortionOfLongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentFinancialGuaranteeContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherMiscellaneousCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
4.902.098
|
6.527.850
|
|||||||||||
|
kap-fr_CurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
20
|
817.394
|
1.304.312
|
|||||||||||
|
kap-fr_CurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
8
|
4.084.704
|
5.223.538
|
|||||||||||
|
kap-fr_CurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPayablesToRelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
106.156
|
332.011
|
|||||||||||
|
ifrs-full_OtherCurrentPayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
10.247
|
9.313
|
|||||||||||
|
kap-fr_OtherCurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
20
|
2.101
|
1.852
|
|||||||||||
|
kap-fr_OtherCurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
8.146
|
7.461
|
|||||||||||
|
ifrs-full_CurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentContractLiabilitiesFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentContractLiabilitiesFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherCurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentLiabilitesDueToInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_CurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
7
|
20.677
|
1.281
|
|||||||||||
|
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_CurrentGovernmentGrants|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_DeferredIncomeClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
6.552
|
61.780
|
|||||||||||
|
kap-fr_DeferredIncomeFromRelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_CurrentTaxLiabilitiesCurrent|http://www.xbrl.org/2003/role/terseLabel
|
|
|
11.125
|
101.618
|
|||||||||||
|
ifrs-full_CurrentProvisions|
|
|
|
1.226.433
|
966.429
|
|||||||||||
|
ifrs-full_CurrentProvisionsForEmployeeBenefits|
|
|
|
273.818
|
0
|
|||||||||||
|
kap-fr_CurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherShorttermProvisions|
|
|
15
|
952.615
|
966.429
|
|||||||||||
|
ifrs-full_OtherCurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
822.919
|
617.078
|
|||||||||||
|
kap-fr_OtherCurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherCurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
8.786.437
|
11.270.619
|
|||||||||||
|
ifrs-full_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_CurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
8.786.437
|
11.270.619
|
|||||||||||
|
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
||||||||||||||
|
ifrs-full_LongtermBorrowings|http://www.xbrl.org/2003/role/terseLabel
|
|
6
|
16.941
|
116.245
|
|||||||||||
|
kap-fr_LongTermBorrowingsFromRelatedParties|
|
|
|
|
|
|||||||||||
|
kap-fr_LongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_LongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_LongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_LongTermBorrowingsFromUnrelatedParties|
|
|
|
|
|
|||||||||||
|
kap-fr_LongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_LongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_LongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherLongTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherNoncurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_LongTermFinancialGuaranteeContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherNoncurrentMiscellaneousFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentPayablesToRelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherNoncurrentPayables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
219.011
|
266.015
|
|||||||||||
|
kap-fr_OtherNoncurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherNoncurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
219.011
|
266.015
|
|||||||||||
|
ifrs-full_NoncurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NonCurrentContractLiabilitiesFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NonCurrentContractLiabilitiesFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherNonCurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentLiabilitesDueTtoInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_NoncurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentDerivativeFinancialLliabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_NoncurrentDerivativeFinancialLiabilitiesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_NoncurrentGovernmentGrants|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_DeferredIncomeClassifiedAsNoncurrent|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_DeferredIincomeClassifiedAsNoncurrentFromRelatedParties|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_DeferredIncomeClassifiedAsNoncurrentFromUnrelatedPparties|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_NoncurrentProvisions|
|
|
|
310.731
|
307.976
|
|||||||||||
|
ifrs-full_NoncurrentProvisionsForEmployeeBenefits|
|
|
|
310.731
|
307.976
|
|||||||||||
|
kap-fr_GeneralProvisions|
|
|
|
|
|
|||||||||||
|
kap-fr_FreeProvisionsForContingencies|
|
|
|
|
|
|||||||||||
|
kap-fr_NonCurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherLongtermProvisions|
|
|
|
|
|
|||||||||||
|
ifrs-full_CurrentTaxLiabilitiesNoncurrent|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
202.456
|
95.318
|
|||||||||||
|
ifrs-full_OtherNoncurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_NoncurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
749.139
|
785.554
|
|||||||||||
|
ifrs-full_Liabilities|http://www.xbrl.org/2003/role/totalLabel
|
|
|
9.535.576
|
12.056.173
|
|||||||||||
|
ifrs-full_EquityAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||
|
ifrs-full_EquityAttributableToOwnersOfParent|
|
|
|
44.819.088
|
45.116.543
|
|||||||||||
|
ifrs-full_IssuedCapital|
|
|
17
|
219.801
|
219.801
|
|||||||||||
|
kap-fr_InflationAdjustmentsOnCapital|
|
|
17
|
5.060.970
|
5.060.970
|
|||||||||||
|
kap-fr_BalancingAccountForMergerCapital|
|
|
|
|
|
|||||||||||
|
kap-fr_AdditionalCapitalContributionOfShareholders|
|
|
|
|
|
|||||||||||
|
kap-fr_CapitalAdvance|
|
|
|
|
|
|||||||||||
|
ifrs-full_TreasuryShares|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_CapitalAdjustmentsDueToCrossOwnership|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_EffectsOfCombinationsOfEntitiesOrBusinessesUnderCommonControl|
|
|
|
|
|
|||||||||||
|
kap-fr_PutOptionRevaluationFundRelatedWithNoncontrollingInterests|
|
|
|
|
|
|||||||||||
|
kap-fr_ShareBasedPayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.148.858
|
926.507
|
|||||||||||
|
kap-fr_AccumulatedGainsOrLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedRevaluationAndRemeasurementGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.178.121
|
984.656
|
|||||||||||
|
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfRightOfUseAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-132.170
|
-107.152
|
|||||||||||
|
kap-fr_OtherAccumulatedRevaluationIncreasesOrDecreases|http://www.xbrl.org/2003/role/terseLabel
|
|
|
2.310.291
|
1.091.808
|
|||||||||||
|
kap-fr_AccumulatedGainsOrLossesDueToChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-29.263
|
-58.149
|
|||||||||||
|
kap-fr_AccumulatedExchangeDifferencesOnTranslationThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherAccumulatedGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-564.923
|
-374.533
|
|||||||||||
|
kap-fr_AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedGainsOrLossesOnHedgeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedGainsOrLossesOnCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedGainsOrLossesOnHedgesOfNetInvestmentInForeignOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherAccumulatedGainsOrLossesOnHedge|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReClassifiedToProfitOrloss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedGainsOrLossesOnRemeasuringAndOrReclassificationOfAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedGainsLossesFromFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_OtherAccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedChangeInValueOfTimeValueOfOptions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedChangeInValueOfForwardElementsOfForwardContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedChangeInValueOfForeignCurrencyBasisSpreads|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-564.923
|
-374.533
|
|||||||||||
|
kap-fr_OtherAccumulatedGainsLossesThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
kap-fr_RestrictedReservesAppropriatedFromProfits|
|
|
|
3.836.482
|
3.679.446
|
|||||||||||
|
kap-fr_ProfitFromSalesOfParticipationSharesOrPropertyThatWillBbeAddedToShareCapital|
|
|
|
|
|
|||||||||||
|
kap-fr_LegalReserves|
|
|
|
|
|
|||||||||||
|
kap-fr_TreasuryShareReserves|
|
|
|
|
|
|||||||||||
|
kap-fr_VentureCapitalFund|
|
|
|
|
|
|||||||||||
|
kap-fr_OtherRestrictedProfitReserves|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherEquityInterest|
|
|
|
|
|
|||||||||||
|
ifrs-full_OtherReserves|
|
|
|
|
|
|||||||||||
|
kap-fr_AdvanceDividendPayments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||||
|
kap-fr_PriorYearsProfitsOrLosses|
|
|
|
33.865.404
|
28.177.632
|
|||||||||||
|
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|
|
|
|
252.496
|
7.426.720
|
|||||||||||
|
ifrs-full_NoncontrollingInterests|
|
|
|
0
|
441.539
|
|||||||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/totalLabel
|
|
|
44.819.088
|
45.558.082
|
|||||||||||
|
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/terseTotalLabel
|
|
|
54.354.664
|
57.614.255
|
|||||||||||
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
|
Dipnot Referansı
|
Cari Dönem
01.01.2024 - 30.06.2024 |
Önceki Dönem
01.01.2023 - 30.06.2023 |
Cari Dönem 3 Aylık
01.04.2024 - 30.06.2024 |
Önceki Dönem 3 Aylık
01.04.2023 - 30.06.2023 |
|||||||||||
|
kap-fr_StatementOfOtherComprehensiveIncomeAbstract|
|
|
||||||||||||||
|
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
|
|
|
-155.062
|
1.036.727
|
-10.183
|
724.063
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeAbstract|http://www.xbrl.org/2003/role/verboseLabel
|
|
||||||||||||||
|
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
1.222.351
|
-1.014.952
|
541.796
|
-136.819
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfRightOfUseAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-33.453
|
0
|
-33.453
|
0
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
28.886
|
0
|
28.886
|
0
|
|||||||||
|
kap-fr_GainsOrLossesOnRemeasurementsOfDefinedBenefitPlansOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
28.886
|
0
|
28.886
|
0
|
|||||||||
|
kap-fr_RevaluationIncreasesOrDecreasesOfPropertyPlantAndEquipmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_RevaluationIncreasesOrDecreasesOfIntangibleAssetsOfAssociatesAndJjointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_ExchangeDifferencesOnTranslationThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.282.616
|
-1.068.371
|
566.242
|
-144.019
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-55.698
|
53.419
|
-19.879
|
7.200
|
|||||||||
|
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfRightOfUseAssets|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
19
|
8.435
|
0
|
8.435
|
0
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_TaxesRelatingToExchangeDifferencesOnTranslationThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossTaxEffect|http://www.xbrl.org/2009/role/negatedLabel
|
|
19
|
-64.133
|
53.419
|
-28.314
|
7.200
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
-190.390
|
-296.583
|
69.176
|
-150.832
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
0
|
56.572
|
0
|
91.951
|
|||||||||
|
ifrs-full_GainsLossesOnExchangeDifferencesOnTranslationBeforeTax|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
2.766
|
0
|
-2.639
|
|||||||||
|
ifrs-full_GainsLossesOnCashFlowHedgesBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
0
|
2.766
|
0
|
-2.639
|
|||||||||
|
ifrs-full_ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInValueOfTimeValueOfOptions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_GainsLossesOnChangeInValueOfTimeValueOfOptionsBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInValueOfForwardElementsOfForwardContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInValueOfForeignCurrencyBasisSpreads|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-190.390
|
-361.006
|
69.176
|
-242.781
|
|||||||||
|
kap-fr_GainsLossesOnRevaluationOrReclassificationAdjustmentsOfAvailableForSaleFinancialAssetsOfInvestmentsAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_GainsLossesOnCashFlowHedgesOfAssociatesAndJointVenturesAccountedForUusingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
237.832
|
408.120
|
-19.995
|
-26.303
|
|||||||||
|
kap-fr_GainsLossesOnHedgesOfNetInvestmentInForeignOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_GainsLossesOnExchangeDifferencesOnTranslationOfInvestmentsAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-428.222
|
-769.126
|
89.171
|
-216.478
|
|||||||||
|
kap-fr_OtherGainsLossesOnOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
5.085
|
0
|
2.637
|
|||||||||
|
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
19
|
0
|
5.085
|
0
|
2.637
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|
|
|||||||||
|
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossTaxEffect|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|
|
|||||||||
|
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
1.031.961
|
-1.311.535
|
610.972
|
-287.651
|
|||||||||
|
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
876.899
|
-274.808
|
600.789
|
436.412
|
|||||||||
|
ifrs-full_ComprehensiveIncomeAttributableToAbstract|http://www.xbrl.org/2003/role/terseLabel
|
|
||||||||||||||
|
ifrs-full_ComprehensiveIncomeAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-407.558
|
-278.354
|
-267.009
|
-39.916
|
|||||||||
|
ifrs-full_ComprehensiveIncomeAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.284.457
|
3.546
|
867.798
|
476.328
|
|||||||||
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
|
Dipnot Referansı
|
Cari Dönem
01.01.2024 - 30.06.2024 |
Önceki Dönem
01.01.2023 - 30.06.2023 |
|||||||||||
|
kap-fr_StatementOfCashFlowsIndirectMethodAbstract|
|
|
||||||||||||
|
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
187.194
|
418.662
|
|||||||||
|
kap-fr_ProfitLossForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-155.062
|
1.036.727
|
|||||||||
|
kap-fr_ProfitLossFromContinuingOperationsForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_ProfitLossFromDiscontinuedOperationsForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForReconcileProfitLoss|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
919.842
|
-97.152
|
|||||||||
|
ifrs-full_AdjustmentsForDepreciationAndAmortisationExpense|
|
|
3- 11- 12- 13
|
539.876
|
501.415
|
|||||||||
|
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-20.544
|
-8.935
|
|||||||||
|
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfOtherFinancialAssetsOrInvestments|
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfBiologicalAssets|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfPropertyPlantAndEquipment|
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfOtherIntangibleAssets|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfInvestmentProperties|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsforImpairmentLossReversalOfImpairmentLossOfNoncurrentAssetsClassifiedAsHeldForSale|
|
|
|
|
|
|||||||||
|
kap-fr_OtherAdjustmentsForImpairmentLossReversalOfImpairmentLoss|
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForProvisions|
|
|
|
313.386
|
121.052
|
|||||||||
|
kap-fr_AdjustmentsForReversalOfProvisionsRelatedWithEmployeeBenefits|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForReversalOfLawsuitAndOrPenaltyProvisions|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForReversalOfRestructuringProvisions|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForReversalOfGeneralProvisions|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForFreeProvisionsForProbableRisks|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForReversalOfWarrantyProvisions|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForReversalOfProvisionsArisedFromSectoralRequirements|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForReversalOfOtherProvisions|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForDividendIncomeOrExpenses|
|
|
|
-107.896
|
-230.249
|
|||||||||
|
kap-fr_AdjustmentsForProfitShareOrOtherFinancialInstrumentsIncomeOrExpenses|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForBargainPurchaseGain|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForInterestIncomeAndExpenses|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-180.406
|
152.337
|
|||||||||
|
ifrs-full_AdjustmentsForInterestIncome|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-319.699
|
-297.070
|
|||||||||
|
ifrs-full_AdjustmentsForInterestExpense|
|
|
|
139.293
|
449.407
|
|||||||||
|
kap-fr_DefferedFinancialExpenseFromCreditPurchases|
|
|
|
|
|
|||||||||
|
kap-fr_UnearnedFinancialIncomeFromCreditSales|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForIncomeArisedFromGovernmentGrants|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForLossesOrGainsOnExchangeTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForUnrealisedForeignExchangeLossesGains|
|
|
|
105.948
|
716.226
|
|||||||||
|
ifrs-full_AdjustmentsForSharebasedPayments|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForManufacturersGrants|
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForFairValueGainsLosses|
|
|
|
19.396
|
158.035
|
|||||||||
|
kap-fr_AdjustmentsForFairValueLossesOrGainsofIssuedFinancialInstruments|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForFairValueLossesOrGainsOfInvestmentProperty|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForFairValueLossesOrGainsOfFinancialAssets|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForFairValueGainsLossesOnDerivativeFinancialInstruments|
|
|
|
19.396
|
158.035
|
|||||||||
|
kap-fr_AdjustmentsForFairValueLossesOrGainsOfBiologicalAssetsAndAgriculturalProducts|
|
|
|
|
|
|||||||||
|
kap-fr_OtherAdjustmentsForFairValueLossesOrGains|
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2009/role/negatedLabel
|
|
10
|
-531.395
|
-1.081.173
|
|||||||||
|
ifrs-full_AdjustmentsForUndistributedProfitsOfAssociates|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForUndistributedProfitsOfJointVentures|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForIncomeTaxExpense|http://www.xbrl.org/2003/role/terseLabel
|
|
19
|
526.356
|
134.619
|
|||||||||
|
ifrs-full_OtherAdjustmentsForNoncashItems|
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets|
|
|
|
-3.146
|
-36.285
|
|||||||||
|
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfTangibleAssets|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfIntangibleAssets|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfInvestmentProperty|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfBiologicalAssets|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfOtherNoncurrentAssets|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfNonCurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForIncomeExpenseCausedBySaleOrChangesInShareOfAssociatesJointVenturesAndFinancialInvestments|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForLossesGainsOnDisposalOfSubsidiariesOrJointOperations|
|
|
|
99.304
|
0
|
|||||||||
|
ifrs-full_OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsRelatedtoGainandLossesonNetMonetaryPosition|
|
|
|
156.917
|
-519.952
|
|||||||||
|
ifrs-full_OtherAdjustmentsToReconcileProfitLoss|
|
|
|
2.046
|
-4.242
|
|||||||||
|
ifrs-full_IncreaseDecreaseInWorkingCapital|http://www.xbrl.org/2009/role/negatedTotalLabel
|
|
|
-306.319
|
-269.829
|
|||||||||
|
kap-fr_DecreaseIncreaseInFinancialInvestments|
|
|
|
|
|
|||||||||
|
kap-fr_DecreaseIncreaseInReserveDepositsWithCentralBankOfTurkey|
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForDecreaseIncreaseInTradeAccountReceivable|
|
|
|
857.989
|
423.715
|
|||||||||
|
kap-fr_DecreaseIncreaseInTradeAccountsReceivablesFromRelatedParties|
|
|
|
|
|
|||||||||
|
kap-fr_DecreaseIncreaseInTradeAccountsReceivablesFromUnrelatedParties|
|
|
|
|
|
|||||||||
|
kap-fr_DecreaseIncreaseInFinancialSectorReceivables|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedWithOperations|
|
|
|
193.085
|
768.396
|
|||||||||
|
kap-fr_DecreaseIncreaseInOtherRelatedPartyReceivablesRelatedWithOperations|
|
|
|
|
|
|||||||||
|
kap-fr_DecreaseIncreaseInOtherUnrelatedPartyReceivablesRelatedWithOperations|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForDecreaseIncreaseInContractAssets|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForDecreaseIncreaseInContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForDecreaseIncreaseInContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForDecreaseIncreaseInOtherContractAssets|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_DecreaseIncreaseInFinancialAssetsRelatedToConcessionAgreements|
|
|
|
|
|
|||||||||
|
kap-fr_DecreaseIncreaseInDerivativeFinancialAssets|
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForDecreaseIncreaseInInventories|
|
|
|
89.670
|
1.580.038
|
|||||||||
|
kap-fr_DecreaseIncreaseInBiologicalAssets|
|
|
|
|
|
|||||||||
|
kap-fr_DecreaseIncreaseInPrepaidExpenses|
|
|
|
-19.313
|
-89.251
|
|||||||||
|
ifrs-full_AdjustmentsForIncreaseDecreaseInTradeAccountPayable|
|
|
|
-1.352.139
|
-2.927.460
|
|||||||||
|
kap-fr_IncreaseDecreaseInTradeAccountsPayablesToRelatedParties|
|
|
|
|
|
|||||||||
|
kap-fr_IncreaseDecreaseInTradeAccountsPayablesToUnrelatedParties|
|
|
|
|
|
|||||||||
|
kap-fr_IncreaseDecreaseInPayablesToFinanceSector|
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
-214.421
|
-151.315
|
|||||||||
|
kap-fr_AdjustmentsForIncreaseDecreaseInContractLiabilities|
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForIncreaseDecreaseInContractLiabilitiesFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForIncreaseDecreaseInContractLiabilitiesFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_AdjustmentsForIncreaseDecreaseInOtherContractLiabilities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForIncreaseDecreaseInOtherOperatingPayables|
|
|
|
194.012
|
-23.612
|
|||||||||
|
kap-fr_IncreaseDecreaseInOtherOperatingPayablesToRelatedParties|
|
|
|
|
|
|||||||||
|
kap-fr_IncreaseDecreaseInOtherOperatingPayablesToUnrelatedParties|
|
|
|
|
|
|||||||||
|
kap-fr_IncreaseDecreaseInDerivativeFinancialLiabilities|
|
|
|
|
|
|||||||||
|
kap-fr_IncreaseDecreaseInGovernmentGrantsAndAssistance|
|
|
|
|
|
|||||||||
|
ifrs-full_AdjustmentsForIncreaseDecreaseInDeferredIncome|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
-55.228
|
-5.628
|
|||||||||
|
kap-fr_AdjustmentsForOtherIncreaseDecreaseInWorkingCapital|
|
|
|
26
|
155.288
|
|||||||||
|
kap-fr_DecreaseIncreaseInOtherAssetsRelatedWithOperations|
|
|
|
|
|
|||||||||
|
kap-fr_IncreaseDecreaseInOtherPayablesRelatedWithOperations|
|
|
|
|
|
|||||||||
|
ifrs-full_CashFlowsFromUsedInOperations|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
458.461
|
669.746
|
|||||||||
|
ifrs-full_DividendsPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_InterestReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_RentPaidClassifiedAsOperatingActivitiesClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_RentReceivedClassifiedAsOperatingActivitesClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowsFromAcquisionOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_ProceedsFromSaleOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowsDueToCapitalIncreasesOfAssociatesJointVenturesAndCooperativeActivitiesClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_PaymentsRelatedWithProvisionsForEmployeeBenefits|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-24.327
|
-152.254
|
|||||||||
|
kap-fr_PaymentsRelatedWithOtherProvisions|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-246.940
|
-98.830
|
|||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
|||||||||
|
kap-fr_InflationEffectOnOperatingActivities|
|
|
|
|
|
|||||||||
|
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
1.018.878
|
1.881.742
|
|||||||||
|
ifrs-full_CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromSaleOfSharesOfSsubsidiariesThatDoesntCauseLoseOfControlClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowsFromPurchaseOfAdditionalSharesOfSubsidiariesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsArisingFromShareSalesOrCapitalDecreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowsArisingFromPurchaseOfSharesOrCapitalIncreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
0
|
-211.111
|
|||||||||
|
kap-fr_CashOutflowsArisingFromCapitalAdvancePaymentsToAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel
|
|
|
|
|
|||||||||
|
kap-fr_ProceedsFromSalesOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
53.395
|
95.758
|
|||||||||
|
ifrs-full_ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_PurchaseOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
11 -12
|
-472.540
|
-351.487
|
|||||||||
|
ifrs-full_PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromSaleOfInvestmentPropertyClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowsFromAcquitionOfInvestmentsPropertyClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromSalesOfAssetsHeldForSaleClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutlowsCausedByAcquisitionOfAssetsHeldForSaleClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromSaleOfBiologicalAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowsFromPurchaseOfBiologicalAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashAdvancesAndLoansMadeToRelatedPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_OtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_PaybacksFromCashAdvancesAndLoansMadeToRelatedPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_PaybacksFromOtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
1.328.319
|
2.332.354
|
|||||||||
|
ifrs-full_InterestPaidClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxesPaidRefundClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
109.704
|
16.228
|
|||||||||
|
kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
|||||||||
|
kap-fr_InflationEffectOnInvestingActivities|
|
|
|
|
|
|||||||||
|
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel
|
|
|
-1.982.930
|
-2.928.116
|
|||||||||
|
ifrs-full_ProceedsFromChangesInOwnershipInterestsInSubsidiaries|
|
|
|
|
|
|||||||||
|
ifrs-full_PaymentsFromChangesInOwnershipInterestsInSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_ProceedsFromIssuingSharesOtherEquityInstruments|
|
|
|
|
|
|||||||||
|
ifrs-full_ProceedsFromIssuingShares|
|
|
|
|
|
|||||||||
|
ifrs-full_ProceedsFromIssuingOtherEquityInstruments|
|
|
|
|
|
|||||||||
|
kap-fr_ProceedsFromCapitalAdvances|
|
|
|
|
|
|||||||||
|
kap-fr_PaymentsToAcquireEntitysSharesOrOtherEqutiyInstruments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_PaymentsToAcquireEntitysShares|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_PaymentsToAcquireEntitysOtherEqutiyInstruments|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowsDueToChangesInCrossShareholdings|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromSaleOfAcquiredEntitysSharesOrOtherEqutiyInstruments|
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromSaleOfAcquiredEntitysShares|
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromSaleOfAcquiredEntitysOtherEqutiyInstruments|
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromChangeInCorrespondingParticipation|
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsOutflowsDueToEffectsOfCombinationsUnderCommonControl|
|
|
|
|
|
|||||||||
|
ifrs-full_ProceedsFromBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
672.213
|
1.608.479
|
|||||||||
|
kap-fr_ProceedsFromLoansClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_ProceedsFromIssueOfDebtInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_ProceedsFromFactoringTransactionsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_ProceedsFromOtherFinancialBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_RepaymentsOfBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-1.139.308
|
-3.761.252
|
|||||||||
|
kap-fr_LoanRepaymantsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_PaymentsOfIssuedDebtInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowFromFactoringTransactionsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashOutflowFromOtherFinancialLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_IncreaseInOtherPayablesToRelatedPartiesClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_DecreaseInOtherPayablesToRelatedPartiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-74.843
|
-27.595
|
|||||||||
|
kap-fr_CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel
|
|
|
-1.581.296
|
-391.977
|
|||||||||
|
ifrs-full_InterestPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
-166.788
|
-647.028
|
|||||||||
|
kap-fr_InterestReceivedClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
307.092
|
291.257
|
|||||||||
|
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncomeTaxesPaidRefundClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel
|
|
|
|
|
|||||||||
|
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|||||||||
|
kap-fr_CashFlowsOnDiscontinuingOperationsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/netLabel
|
|
|
|
|
|||||||||
|
kap-fr_InflationEffectOnFinancingActivities|
|
|
|
|
|
|||||||||
|
kap-fr_InflationEffect|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
|
|
|||||||||
|
ifrs-full_IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges|http://www.mkk.com.tr/2015/role/alternativeNetlLabel
|
|
|
-776.858
|
-627.712
|
|||||||||
|
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|
|
|
|
83.200
|
55.622
|
|||||||||
|
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.xbrl.org/2009/role/netLabel
|
|
|
-693.658
|
-572.090
|
|||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.xbrl.org/2003/role/periodStartLabel
|
|
4
|
4.205.392
|
3.594.608
|
|||||||||
|
kap-fr_InflationEffectOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
-750.882
|
-678.821
|
|||||||||
|
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.xbrl.org/2003/role/periodEndLabel
|
|
4
|
2.760.852
|
2.343.697
|
|||||||||
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
|
Dipnot Referansı
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Özkaynaklar
|
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Ana Ortaklığa Ait Özkaynaklar
|
|
Kontrol Gücü Olmayan Paylar
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Ödenmiş Sermaye
|
Sermaye Düzeltme Farkları
|
Birleşme Denkleştirme Hesabı
|
Pay Sahiplerinin İlave Sermaye Katkıları
|
Sermaye Avansı
|
Geri Alınmış Paylar
|
Karşılıklı İştirak Sermaye Düzeltmesi
|
Pay İhraç Primleri / İskontoları
|
Ortak Kontrole Tabi Teşebbüs veya İşletmeleri İçeren Birleşmelerin Etkisi
|
Kontrol Gücü Olmayan Paylara İlişkin Satış Opsiyon Değerleme Fonu
|
Pay Bazlı Ödemeler
|
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler
|
|
Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler
|
|
Kardan Ayrılan Kısıtlanmış Yedekler
|
Diğer Özkaynak Payları
|
Diğer Yedekler
|
Ödenen Kar Payı Avansları (Net)
|
Birikmiş Karlar
|
|
||||||||||||||||||||||||||||||||||||||
|
Özkaynağa Dayalı Finansal Araçlara Yatırımlardan Kaynaklanan Kazançlar (Kayıplar)
|
Yeniden Değerleme ve Ölçüm Kazanç / Kayıpları
|
|
Kredi Riskindeki Değişikliğe Bağlı Kazançlar (Kayıplar)
|
Özkaynağa Dayalı Finansal Araçlara Yapılan Yatırımlara İlişkin Finansal Riskten Korunma Kazançları (Kayıpları)
|
Özkaynak Yöntemi ile Değerlenen Yatırımların Diğer Kapsamlı Gelirinden Kar/Zararda Sınıflandırılmayacak Paylar
|
Yabancı Para Çevrim Farkları
|
Diğer Kazanç / Kayıplar
|
Yabancı Para Çevrim Farkları
|
Riskten Korunma Kazanç / Kayıpları
|
|
Yeniden Değerleme ve Sınıflandırma Kazanç / Kayıpları
|
|
Opsiyonların Zaman Değerindeki Değişiklikler
|
Forward Sözleşmesinin Forward Bileşeninin Değerindeki Değişiklikler
|
Yabancı Para Alım Satım Marjlarındaki Değişiklikler
|
Özkaynak Yöntemi ile Değerlenen Yatırımların Diğer Kapsamlı Gelirinden Kar/Zararda Sınıflandırılacak Paylar
|
Diğer Kazanç / Kayıplar
|
Geçmiş Yıllar Kar / Zararları
|
Net Dönem Karı Zararı
|
|||||||||||||||||||||||||||||||||||||||
|
Maddi Duran Varlık Yeniden Değerleme Artışları/Azalışları
|
Maddi Olmayan Duran Varlık Yeniden Değerleme Artışları/Azalışları
|
Kullanım Hakkı Varlıkları Yeniden Değerleme Artışları/Azalışları
|
Tanımlanmış Fayda Planları Yeniden Ölçüm Kazançları/Kayıpları
|
Diğer Yeniden Değerleme ve Ölçüm Kazanç/Kayıpları
|
Nakit Akış Riskinden Korunma Kazançları (Kayıpları)
|
Yurtdışındaki İşletmeye İlişkin Yatırım Riskinden Korunma Kazançları (Kayıpları)
|
Diğer Riskten Korunma Kazançları (Kayıpları)
|
Satılmaya Hazır Finansal Varlıkların Yeniden Değerleme ve/veya Sınıflandırma Kazançları (Kayıpları)
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Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklardan Kazançlar (Kayıplar)
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Diğer Yeniden Değerleme ve Sınıflandırma Kazanç/Kayıpları
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Önceki Dönem
01.01.2023 - 30.06.2023 |
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ifrs-full_StatementOfChangesInEquityAbstract|
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ifrs-full_StatementOfChangesInEquityLineItems|
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
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219.801
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5.060.970
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0
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-102.471
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1.078.966
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976.495
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-66.317
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910.178
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-81.898
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-7.851
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-7.851
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0
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-182.591
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-272.340
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3.710.038
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19.995.685
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8.541.654
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28.537.339
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38.165.986
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326.967
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38.492.953
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kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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kap-fr_IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSs|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_IncreaseDecreaseDueToVoluntaryChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/verboseLabel
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kap-fr_OtherRestatements|
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kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/verboseLabel
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kap-fr_Transfers|
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39.621
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8.502.033
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-8.541.654
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-39.621
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0
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0
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ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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0
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-1.014.952
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-1.014.952
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0
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-1.014.952
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56.572
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7.851
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7.851
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0
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-361.006
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-296.583
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1.315.081
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1.315.081
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3.546
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-278.354
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-274.808
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ifrs-full_ProfitLoss|
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1.315.081
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1.315.081
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1.315.081
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-278.354
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1.036.727
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ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel
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0
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-1.014.952
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-1.014.952
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0
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-1.014.952
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56.572
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7.851
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7.851
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0
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-361.006
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-296.583
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0
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-1.311.535
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-1.311.535
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ifrs-full_IssueOfEquity|
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246.606
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246.606
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kap-fr_CapitalDecrease|
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kap-fr_EffectOfCapitalAdvance|
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kap-fr_EffectOfMergerOrLiquidationOrDivision|
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kap-fr_EffectsOfBusinessCombinationsUnderCommonControl|
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kap-fr_EffectsOfAdvanceDividendPayments|
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ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/verboseLabel
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-392.133
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-392.133
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-392.133
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-392.133
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ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners|http://www.xbrl.org/2003/role/terseLabel
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0
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0
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0
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0
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0
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0
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ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/verboseLabel
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ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_AcquisitionOrDisposalOfASubsidiary|
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ifrs-full_IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl|
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0
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kap-fr_TransactionsWithNoncontrollingShareholders|
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ifrs-full_IncreaseDecreaseThroughOtherContributionsByOwners|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfTimeValueOfOptionsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForwardElementsOfForwardContractsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForeignCurrencyBasisSpreadsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
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219.801
|
5.060.970
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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-102.471
|
64.014
|
-38.457
|
0
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0
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-66.317
|
0
|
0
|
-104.774
|
-25.326
|
0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
|
-543.597
|
0
|
-568.923
|
3.749.659
|
0
|
0
|
0
|
28.105.585
|
1.315.081
|
29.420.666
|
37.777.399
|
295.219
|
38.072.618
|
|||||||
|
Cari Dönem
01.01.2024 - 30.06.2024 |
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ifrs-full_StatementOfChangesInEquityAbstract|
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ifrs-full_StatementOfChangesInEquityLineItems|
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
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219.801
|
5.060.970
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0
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-107.152
|
1.091.808
|
984.656
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-58.149
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926.507
|
0
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0
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0
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-374.533
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-374.533
|
3.679.446
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28.177.632
|
7.426.720
|
35.604.352
|
45.116.543
|
441.539
|
45.558.082
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kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.mkk.com.tr/2015/role/standartCapitalsLabel
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kap-fr_IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSs|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_IncreaseDecreaseDueToVoluntaryChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel
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kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/verboseLabel
|
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|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_OtherRestatements|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_Transfers|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
157.036
|
|
|
|
7.269.684
|
-7.426.720
|
-157.036
|
0
|
|
0
|
|||||||
|
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-25.018
|
1.218.483
|
1.193.465
|
|
|
28.886
|
|
|
1.222.351
|
0
|
0
|
|
|
0
|
|
|
|
|
|
|
|
-190.390
|
|
-190.390
|
|
|
|
|
|
252.496
|
252.496
|
1.284.457
|
-407.558
|
876.899
|
|||||||
|
ifrs-full_ProfitLoss|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
252.496
|
252.496
|
252.496
|
-407.558
|
-155.062
|
|||||||
|
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-25.018
|
1.218.483
|
1.193.465
|
|
|
28.886
|
|
|
1.222.351
|
0
|
0
|
|
|
0
|
|
|
|
|
|
|
|
-190.390
|
|
-190.390
|
|
|
|
|
|
|
|
1.031.961
|
|
1.031.961
|
|||||||
|
ifrs-full_IssueOfEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
260.692
|
260.692
|
|||||||
|
kap-fr_CapitalDecrease|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_EffectOfCapitalAdvance|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_EffectOfMergerOrLiquidationOrDivision|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_EffectsOfBusinessCombinationsUnderCommonControl|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_EffectsOfAdvanceDividendPayments|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/verboseLabel
|
|
17
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.581.912
|
|
-1.581.912
|
-1.581.912
|
|
-1.581.912
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/verboseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
kap-fr_AcquisitionOrDisposalOfASubsidiary|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|||||||
|
kap-fr_TransactionsWithNoncontrollingShareholders|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughOtherContributionsByOwners|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfTimeValueOfOptionsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForwardElementsOfForwardContractsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForeignCurrencyBasisSpreadsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-294.673
|
-294.673
|
|||||||
|
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
|
|
|
219.801
|
5.060.970
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-132.170
|
2.310.291
|
2.178.121
|
0
|
0
|
-29.263
|
0
|
0
|
2.148.858
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-564.923
|
0
|
-564.923
|
3.836.482
|
0
|
0
|
0
|
33.865.404
|
252.496
|
34.117.900
|
44.819.088
|
0
|
44.819.088
|
|||||||
