(*) Aşağıdaki öneriler, sadece endeks/pazar/dönem bilgisi girildiğinde ilgili yılın son 14 günü, diğer durumlarda geçmişe dönük 30 günlük dönem esas alınarak listelenmektedir. Daha geniş dönemli arama “detaylı sorgulama” sayfasından yapılmalıdır.
Copyright © 2025 KAP
Türkiye Sermaye Piyasaları - Merkezi Saklama ve Veri Depolama Kuruluşu
| Bağımsız Denetim Kuruluşu | Denetim Türü | Görüş Türü |
|---|---|---|
| KARAR BAĞIMSIZ DENETİM VE DANIŞMANLIK A.Ş. | Sınırlı | Olumlu |
ARA DÖNEM ÖZET FİNANSAL BİLGİLERE İLİŞKİN SINIRLI DENETİM RAPORU
Uşak Seramik Sanayi Anonim Şirketi
Yönetim Kurulu'na
Giriş
Uşak Seramik Sanayi Anonim Şirketi'nin ("Şirket") 31 Mart 2025 tarihli ilişikteki özet finansal durum tablosunun ve aynı tarihte sona eren üç aylık dönemine ait özet konsolide kar veya zarar ve diğer kapsamlı gelir tablosunun, konsolide özkaynaklar değişim tablosunun, konsolide nakit akış tablosunun ve diğer açıklayıcı konsolide dipnotlarının("ara dönem özet finansal bilgiler") sınırlı denetimini yürütmüş bulunuyoruz. Şirket yönetimi, söz konusu ara dönem özet finansal bilgilerin Kamu Gözetimi Muhasebe ve Denetim Standartları Kurumu ("KGK") tarafından yayımlanan 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 finansal bilgilere 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 özet 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 özet finansal bilgilerin sınırlı denetiminin kapsamı; Bağımsız Denetim Standartları'na uygun olarak yapılan ve amacı finansal tablolar hakkında bir görüş bildirmek olan bağımsız denetimin kapsamına kıyasla önemli ölçüde dardır. Sonuç olarak ara dönem özet 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.
Şirket'in 31 Aralık 2024 itibarıyla hazırlanan finansal tabloları başka bir bağımsız denetim şirketi tarafından denetlenmiş ve söz konusu finansal tablolara ilişkin 22 Şubat 2025 tarihli bağımsız denetim raporunda olumlu görüş verilmiştir.
Sonuç
Sınırlı denetimimize göre ilişikteki ara dönem özet finansal bilgilerin, tüm önemli yönleriyle, TMS 34'e uygun olarak hazırlanmadığı kanaatine varmamıza sebep olacak herhangi bir husus dikkatimizi çekmemiştir.
Ankara, 12.05.2025
KARAR BAĞIMSIZ DENETİM VE DANIŞMANLIK A.Ş.
Member Fırm Of Abacus Worldwide
ALİ OSMAN EFLATUN
Sorumlu Denetçi
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı | Cari Dönem 31.03.2025 | Önceki Dönem 31.12.2024 | |||||||||||||
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| |
| [3] | 30.504.766 | 33.929.048 | |||||||||||
kap-fr_CashAccountsRegardingRealEstateProjects| |
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ifrs-full_CurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel |
| [6] | 1.000.674.081 | 1.663.489.577 | |||||||||||
kap-fr_CurrentTradeReceivablesDueFromRelaedParties|http://www.xbrl.org/2003/role/terseLabel |
| 505.911.309 | 957.762.015 | ||||||||||||
kap-fr_CurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 494.762.772 | 705.727.562 | ||||||||||||
kap-fr_CurrentReceivablesFromFinancialSectorOperations|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 |
| [8] | 1.176.778.689 | 533.702.851 | |||||||||||
kap-fr_OtherCurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 26.731.299 | 13.599.951 | ||||||||||||
kap-fr_OtherCurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 1.150.047.390 | 520.102.900 | ||||||||||||
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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ifrs-full_Inventories|http://www.xbrl.org/2003/role/terseLabel |
| [9] | 1.200.879.425 | 1.209.107.711 | |||||||||||
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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 |
| [10] | 341.615.584 | 351.121.958 | |||||||||||
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kap-fr_CurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 341.615.584 | 351.121.958 | ||||||||||||
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ifrs-full_OtherCurrentAssets| |
| [12] | 7.553.651 | 1.764.809 | |||||||||||
kap-fr_OtherCurrentAssetsDueFromRelatedParties| |
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kap-fr_OtherCurrentAssetsDueFromUnrelatedParties| |
| 7.553.651 | 1.764.809 | ||||||||||||
ifrs-full_CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 3.758.006.196 | 3.793.115.954 | ||||||||||||
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| 3.758.006.196 | 3.793.115.954 | ||||||||||||
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ifrs-full_OtherNoncurrentReceivables|http://www.xbrl.org/2003/role/terseLabel |
| [8] | 1.423.004 | 580.862 | |||||||||||
kap-fr_OtherNoncurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 1.263.798 | 105.919 | ||||||||||||
kap-fr_OtherNoncurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 159.206 | 474.943 | ||||||||||||
ifrs-full_NoncurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_InvestmentProperty| |
| [13] | 104.152.396 | 104.152.396 | |||||||||||
kap-fr_InvestmentPropertiesWorkInProgress| |
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ifrs-full_PropertyPlantAndEquipment| |
| [14] | 3.980.201.064 | 3.975.280.212 | |||||||||||
kap-fr_LandAndPremises| |
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kap-fr_LandImprovements| |
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ifrs-full_Buildings| |
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ifrs-full_FixturesAndFittings| |
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kap-fr_RightOfUseAssets| |
| [15] | 171.326.659 | 119.048.318 | |||||||||||
ifrs-full_IntangibleAssetsAndGoodwill| |
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kap-fr_RightsRegardingConcessionArrangements| |
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| [32] | 70.869.948 | 0 | |||||||||||
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kap-fr_OtherNoncurrentAssetsDueFromUnrelatedParties| |
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| 4.327.973.071 | 4.199.061.788 | ||||||||||||
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel |
| 8.085.979.267 | 7.992.177.742 | ||||||||||||
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kap-fr_CurrentBorowings| |
| [4] | 1.087.741.198 | 1.199.199.426 | |||||||||||
kap-fr_CurrentBorrowingsFromRelatedParties| |
| 1.087.741.198 | 1.199.199.426 | ||||||||||||
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kap-fr_OtherShortTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 1.087.741.198 | 1.199.199.426 | ||||||||||||
kap-fr_CurrentBorrowingsFromUnrelatedParties| |
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kap-fr_CurrentPortionOfNoncurrentBorrowings| |
| [4] | 506.096.981 | 435.495.879 | |||||||||||
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromRelatedParties| |
| 506.096.981 | 435.495.879 | ||||||||||||
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| 506.096.981 | 435.495.879 | ||||||||||||
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromUnrelatedParties| |
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ifrs-full_OtherCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| [5] | 235.754 | 505.822 | |||||||||||
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 |
| 235.754 | 505.822 | ||||||||||||
kap-fr_CurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel |
| [6] | 1.273.495.486 | 1.163.093.052 | |||||||||||
kap-fr_CurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 3.842.356 | 24.252 | ||||||||||||
kap-fr_CurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 1.269.653.130 | 1.163.068.800 | ||||||||||||
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 |
| [7] | 32.800.659 | 24.575.247 | |||||||||||
ifrs-full_OtherCurrentPayables|http://www.xbrl.org/2003/role/terseLabel |
| [8] | 30.433.572 | 76.017.220 | |||||||||||
kap-fr_OtherCurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_OtherCurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 30.433.572 | 76.017.220 | ||||||||||||
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 |
| ||||||||||||||
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 |
| [10] | 1.134.647.512 | 975.964.807 | |||||||||||
kap-fr_DeferredIncomeFromRelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel |
| 25.464.922 | 33.294.065 | ||||||||||||
kap-fr_DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel |
| 1.109.182.590 | 942.670.742 | ||||||||||||
ifrs-full_CurrentTaxLiabilitiesCurrent|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_CurrentProvisions| |
| [11] | 30.728.721 | 17.816.640 | |||||||||||
ifrs-full_CurrentProvisionsForEmployeeBenefits| |
| ||||||||||||||
kap-fr_CurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_OtherShorttermProvisions| |
| 30.728.721 | 17.816.640 | ||||||||||||
ifrs-full_OtherCurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| [12] | 8.584.218 | 12.097.695 | |||||||||||
kap-fr_OtherCurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_OtherCurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 8.584.218 | 12.097.695 | ||||||||||||
ifrs-full_CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 4.104.764.101 | 3.904.765.788 | ||||||||||||
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 |
| 4.104.764.101 | 3.904.765.788 | ||||||||||||
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||||||||
ifrs-full_LongtermBorrowings|http://www.xbrl.org/2003/role/terseLabel |
| [4] | 160.376.241 | 125.411.141 | |||||||||||
kap-fr_LongTermBorrowingsFromRelatedParties| |
| 160.376.241 | 125.411.141 | ||||||||||||
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 |
| 160.376.241 | 125.411.141 | ||||||||||||
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 |
| [5] | 0 | 0 | |||||||||||
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 |
| [6] | 229.336.497 | 181.509.337 | |||||||||||
kap-fr_NoncurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_NoncurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 229.336.497 | 181.509.337 | ||||||||||||
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 |
| ||||||||||||||
kap-fr_OtherNoncurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_OtherNoncurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
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 |
| 1.263.798 | 105.918 | ||||||||||||
kap-fr_DeferredIincomeClassifiedAsNoncurrentFromRelatedParties|http://www.xbrl.org/2003/role/verboseLabel |
| 1.263.798 | 105.918 | ||||||||||||
kap-fr_DeferredIncomeClassifiedAsNoncurrentFromUnrelatedPparties|http://www.xbrl.org/2003/role/verboseLabel |
| ||||||||||||||
ifrs-full_NoncurrentProvisions| |
| [11] | 21.259.877 | 29.299.525 | |||||||||||
ifrs-full_NoncurrentProvisionsForEmployeeBenefits| |
| ||||||||||||||
kap-fr_GeneralProvisions| |
| ||||||||||||||
kap-fr_FreeProvisionsForContingencies| |
| ||||||||||||||
kap-fr_NonCurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_OtherLongtermProvisions| |
| 21.259.877 | 29.299.525 | ||||||||||||
ifrs-full_CurrentTaxLiabilitiesNoncurrent|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| [32] | 0 | 3.690.038 | |||||||||||
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 |
| 412.236.413 | 340.015.959 | ||||||||||||
ifrs-full_Liabilities|http://www.xbrl.org/2003/role/totalLabel |
| 4.517.000.514 | 4.244.781.747 | ||||||||||||
ifrs-full_EquityAbstract|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_EquityAttributableToOwnersOfParent| |
| 3.568.978.753 | 3.747.395.995 | ||||||||||||
ifrs-full_IssuedCapital| |
| [18] | 1.225.000.000 | 1.225.000.000 | |||||||||||
kap-fr_InflationAdjustmentsOnCapital| |
| [19] | 403.585.949 | 403.585.949 | |||||||||||
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 |
| [20] | 7.612.652 | 7.612.652 | |||||||||||
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 |
| [21] | -29.663.776 | -36.897.525 | |||||||||||
kap-fr_AccumulatedGainsOrLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_AccumulatedRevaluationAndRemeasurementGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| -29.663.776 | -36.897.525 | ||||||||||||
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 |
| ||||||||||||||
kap-fr_OtherAccumulatedRevaluationIncreasesOrDecreases|http://www.xbrl.org/2003/role/terseLabel |
| -29.663.776 | -36.897.525 | ||||||||||||
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 |
| ||||||||||||||
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 |
| ||||||||||||||
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 |
| ||||||||||||||
kap-fr_OtherAccumulatedGainsLossesThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_RestrictedReservesAppropriatedFromProfits| |
| [22] | 3.737.771 | 3.737.771 | |||||||||||
kap-fr_ProfitFromSalesOfParticipationSharesOrPropertyThatWillBbeAddedToShareCapital| |
| ||||||||||||||
kap-fr_LegalReserves| |
| ||||||||||||||
kap-fr_TreasuryShareReserves| |
| ||||||||||||||
kap-fr_VentureCapitalFund| |
| ||||||||||||||
kap-fr_OtherRestrictedProfitReserves|http://www.xbrl.org/2003/role/terseLabel |
| 3.737.771 | 3.737.771 | ||||||||||||
ifrs-full_OtherEquityInterest| |
| ||||||||||||||
ifrs-full_OtherReserves| |
| ||||||||||||||
kap-fr_AdvanceDividendPayments|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||||||
kap-fr_PriorYearsProfitsOrLosses| |
| [23] | 2.144.357.148 | 2.208.420.141 | |||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity| |
| -185.650.991 | -64.062.993 | ||||||||||||
ifrs-full_NoncontrollingInterests| |
| ||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/totalLabel |
| 3.568.978.753 | 3.747.395.995 | ||||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 8.085.979.267 | 7.992.177.742 | ||||||||||||
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı | Cari Dönem 01.01.2025 - 31.03.2025 | Önceki Dönem 01.01.2024 - 31.03.2024 | ||||||||||
kap-fr_StatementOfCashFlowsDirectMethodAbstract| |
| |||||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 222.530.019 | -273.853.252 | |||||||||
kap-fr_CashReceiptsFromOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 1.600.779.519 | 901.582.621 | |||||||||
ifrs-full_ReceiptsFromSalesOfGoodsAndRenderingOfServices| |
| [6,24] | 1.571.514.773 | 869.983.062 | ||||||||
kap-fr_ReceiptsFromInterestFeesPremiumsCommissionsAndOtherRevenue| |
| [28,30] | 23.422.496 | 63.864.079 | ||||||||
ifrs-full_ReceiptsFromContractsHeldForDealingOrTradingPurpose| |
| |||||||||||
kap-fr_ProceedsFromSaleOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||
ifrs-full_ReceiptsFromRentsAndSubsequentSalesOfSuchAssets| |
| |||||||||||
kap-fr_RentReceivedClassifiedAsOperatingActivitesClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||
ifrs-full_OtherCashReceiptsFromOperatingActivities| |
| [8,28] | 5.842.250 | -32.264.520 | ||||||||
kap-fr_CashPaymentsFromOperatingActivities|http://www.xbrl.org/2009/role/negatedLabel |
| -1.368.666.485 | -1.016.054.906 | |||||||||
ifrs-full_PaymentsToSuppliersForGoodsAndServices|http://www.xbrl.org/2009/role/negatedLabel |
| [6,9,24] | -496.360.320 | -888.164.852 | ||||||||
kap-fr_CashPaymentsFromInterestFeesCommissionsAndOtherRevenues|http://www.xbrl.org/2009/role/negatedLabel |
| [28] | -268.005.608 | -78.997.092 | ||||||||
ifrs-full_PaymentsFromContractsHeldForDealingOrTradingPurpose|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||
ifrs-full_PaymentsToAndOnBehalfOfEmployees|http://www.xbrl.org/2009/role/negatedLabel |
| [7] | 0 | 0 | ||||||||
kap-fr_CashOutflowsFromAcquisionOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||
kap-fr_CashOutflowsDueToCapitalIncreasesOfAssociatesJointVenturesAndCooperativeActivitiesClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||
ifrs-full_PaymentsToManufactureOrAcquireAssetsHeldForRentalToOthersAndSubsequentlyHeldForSale|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||
kap-fr_RentPaidClassifiedAsOperatingActivitiesClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||
ifrs-full_OtherCashPaymentsFromOperatingActivities|http://www.xbrl.org/2009/role/negatedLabel |
| [8,28] | -604.300.557 | -48.892.962 | ||||||||
ifrs-full_CashFlowsFromUsedInOperations|http://www.xbrl.org/2003/role/totalLabel |
| 232.113.034 | -114.472.285 | |||||||||
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 |
| [30] | -67.194.643 | -178.023.929 | ||||||||
ifrs-full_InterestReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| [30] | 15.015.677 | 18.642.962 | ||||||||
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 42.595.951 | ||||||||||
kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/netLabel |
| |||||||||||
kap-fr_InflationEffectOnOperatingActivities| |
| |||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| -72.501.213 | -24.291.084 | |||||||||
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 |
| |||||||||||
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 |
| [12,13] | 4.389.230 | 0 | ||||||||
ifrs-full_ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 4.389.230 | 0 | |||||||||
ifrs-full_ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||
kap-fr_PurchaseOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| [14,29] | -76.890.443 | -24.291.084 | ||||||||
ifrs-full_PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -76.890.443 | -24.291.084 | |||||||||
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 |
| |||||||||||
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 |
| |||||||||||
kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/netLabel |
| |||||||||||
kap-fr_InflationEffectOnInvestingActivities| |
| |||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| -150.120.352 | 211.727.269 | |||||||||
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 |
| 71.640.405 | 704.169.391 | |||||||||
kap-fr_ProceedsFromLoansClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 71.640.405 | 704.169.391 | |||||||||
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 |
| -118.191.801 | -459.065.562 | |||||||||
kap-fr_LoanRepaymantsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -118.191.801 | -459.065.562 | |||||||||
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 |
| [8] | -14.602.493 | 32.537.075 | ||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel |
| 40.659.370 | -8.292.113 | |||||||||
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 |
| |||||||||||
ifrs-full_InterestPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| |||||||||||
kap-fr_InterestReceivedClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||
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| |
| -129.625.833 | -57.621.522 | |||||||||
kap-fr_InflationEffect|http://www.mkk.com.tr/2015/role/capslockLabel |
| |||||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges|http://www.mkk.com.tr/2015/role/alternativeNetlLabel |
| -91.546 | -86.417.067 | |||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents| |
| |||||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.xbrl.org/2009/role/netLabel |
| -91.546 | -86.417.067 | |||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.xbrl.org/2003/role/periodStartLabel |
| [3] | 33.929.048 | 122.554.216 | ||||||||
kap-fr_InflationEffectOnCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/capslockLabel |
| -3.332.736 | -15.300.134 | |||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.xbrl.org/2003/role/periodEndLabel |
| [3] | 30.504.766 | 20.837.015 | ||||||||
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı | |||||||||||||||||||||||||
Özkaynaklar | |||||||||||||||||||||||||
Ana Ortaklığa Ait Özkaynaklar | Kontrol Gücü Olmayan Paylar | ||||||||||||||||||||||||
Ödenmiş Sermaye | Sermaye Düzeltme Farkları | Pay İhraç Primleri / İskontoları | 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 | Birikmiş Karlar | |||||||||||||||||||
Yeniden Değerleme ve Ölçüm Kazanç / Kayıpları | Riskten Korunma Kazanç / Kayıpları | Yeniden Değerleme ve Sınıflandırma Kazanç / Kayıpları | Geçmiş Yıllar Kar / Zararları | Net Dönem Karı Zararı | |||||||||||||||||||||
Tanımlanmış Fayda Planları Yeniden Ölçüm Kazançları/Kayıpları | |||||||||||||||||||||||||
Önceki Dönem 01.01.2024 - 31.03.2024 | |||||||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityAbstract| |
| ||||||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityLineItems| |
| ||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel |
| 245.000.000 | 2.007.611.721 | 7.612.652 | -31.189.895 | 3.737.771 | 1.314.487.018 | 269.907.351 | 3.817.166.618 | 3.817.166.618 | |||||||||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSs|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_IncreaseDecreaseDueToVoluntaryChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_OtherRestatements| |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_Transfers| |
| 269.907.351 | -269.907.351 | 0 | 0 | ||||||||||||||||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| -5.707.630 | -64.062.993 | -69.770.623 | -69.770.623 | ||||||||||||||||||||
ifrs-full_ProfitLoss| |
| -64.062.993 | -64.062.993 | -64.062.993 | |||||||||||||||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel |
| -5.707.630 | -5.707.630 | -5.707.630 | |||||||||||||||||||||
ifrs-full_IssueOfEquity| |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_CapitalDecrease| |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_EffectOfCapitalAdvance| |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_EffectOfMergerOrLiquidationOrDivision| |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_EffectsOfBusinessCombinationsUnderCommonControl| |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_EffectsOfAdvanceDividendPayments| |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_AcquisitionOrDisposalOfASubsidiary| |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl| |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_TransactionsWithNoncontrollingShareholders| |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughOtherContributionsByOwners|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfTimeValueOfOptionsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForwardElementsOfForwardContractsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForeignCurrencyBasisSpreadsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity| |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel |
| 245.000.000 | 2.007.611.721 | 7.612.652 | -36.897.525 | 3.737.771 | 1.584.394.369 | -64.062.993 | 3.747.395.995 | 3.747.395.995 | |||||||||||||||
Cari Dönem 01.01.2025 - 31.03.2025 | |||||||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityAbstract| |
| ||||||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityLineItems| |
| ||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel |
| 1.225.000.000 | 403.585.949 | 7.612.652 | -36.897.525 | 3.737.771 | 2.208.420.141 | -64.062.993 | 0 | 3.747.395.995 | 0 | 3.747.395.995 | |||||||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSs|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_IncreaseDecreaseDueToVoluntaryChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_OtherRestatements| |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_Transfers| |
| -64.062.993 | 64.062.993 | 0 | 0 | ||||||||||||||||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 7.233.749 | -185.650.991 | 0 | -178.417.242 | -178.417.242 | |||||||||||||||||||
ifrs-full_ProfitLoss| |
| -185.650.991 | -185.650.991 | -185.650.991 | |||||||||||||||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel |
| 7.233.749 | 7.233.749 | 7.233.749 | |||||||||||||||||||||
ifrs-full_IssueOfEquity| |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_CapitalDecrease| |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_EffectOfCapitalAdvance| |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_EffectOfMergerOrLiquidationOrDivision| |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_EffectsOfBusinessCombinationsUnderCommonControl| |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_EffectsOfAdvanceDividendPayments| |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_AcquisitionOrDisposalOfASubsidiary| |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl| |
| 0 | 0 | ||||||||||||||||||||||
kap-fr_TransactionsWithNoncontrollingShareholders| |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughOtherContributionsByOwners|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfTimeValueOfOptionsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForwardElementsOfForwardContractsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForeignCurrencyBasisSpreadsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity| |
| 0 | 0 | ||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel |
| 1.225.000.000 | 403.585.949 | 7.612.652 | -29.663.776 | 3.737.771 | 2.144.357.148 | -185.650.991 | 3.568.978.753 | 0 | 3.568.978.753 | ||||||||||||||
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