(*) 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.
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Türkiye Sermaye Piyasaları - Merkezi Saklama ve Veri Depolama Kuruluşu
| Bağımsız Denetim Kuruluşu | Denetim Türü | Görüş Türü |
|---|---|---|
| GÜNEY BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş. | Sınırlı | Olumlu |
Ara Dönem Özet Konsolide Finansal Bilgilere İlişkin Sınırlı Denetim Raporu
Akfen Holding Anonim Şirketi
Yönetim Kurulu'na:
Giriş
Akfen Holding Anonim Şirketi'nin ("Şirket") ve bağlı ortaklıklarının (hep birlikte "Grup" olarak anılacaktır) 30 Haziran 2016 tarihli ilişikteki konsolide bilançosunun ve aynı tarihte sona eren altı aylık dönemine ait konsolide gelir tablosunun, konsolide diğer kapsamlı gelir tablosunun, konsolide özkaynaklar değişim tablosunun ve konsolide nakit akış tablosunun ve diğer açıklayıcı dipnotların ("ara dönem özet konsolide finansal bilgiler") sınırlı denetimini yürütmüş bulunuyoruz. Grup yönetimi, söz konusu ara dönem özet konsolide finansal bilgilerin Türkiye Muhasebe Standardı 34 Ara Dönem Finansal Raporlama Standardı'na ("TMS 34") uygun olarak hazırlanmasından ve gerçeğe uygun bir biçimde sunumundan sorumludur. Sorumluluğumuz, yaptığımız sınırlı denetime dayanarak söz konusu ara dönem özet konsolide 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 konsolide 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 konsolide 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 özet konsolide 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.
Sonuç
Sınırlı denetimimize göre ilişikteki ara dönem özet konsolide finansal bilgilerin, tüm önemli yönleriyle, TMS 34'e uygun olarak hazırlanmadığı kanaatine varmamıza sebep olacak herhangi bir husus dikkatimizi çekmemiştir.
Diğer Hususlar
Grup'un Kamu Gözetimi Muhasebe ve Denetim Standartları Kurumu ("KGK") tarafından yayımlanan Türkiye Muhasebe Standartları'na ("TMS") uygun olarak 31 Aralık 2015 tarihi itibariyle düzenlenmiş konsolide finansal tabloları bir başka Denetim Şirketi tarafından denetlenmiş ve 29 Şubat 2016 tarihli raporunda söz konusu konsolide finansal tablolar üzerinde olumlu görüş beyan etmiştir. Grup'un TMS 34'e uygun olarak 30 Haziran 2015 tarihi itibariyle düzenlenmiş ara dönem özet konsolide finansal tabloları da aynı Denetim Şirketi tarafından sınırlı incelemeye tabi tutulmuş ve 17 Ağustos 2015 tarihli raporunda ilgili ara dönem konsolide finansal tabloların TMS 34'e uygun olarak hazırlanmadığı kanaatine varılmasına sebep olacak herhangi bir hususa rastlamadığını ifade etmiştir.
Güney Bağımsız Denetim ve Serbest Muhasebeci Mali Müşavirlik Anonim Şirketi
A member firm of Ernst & Young Global Limited
Seda Akkuş, SMMM
Sorumlu Denetçi
19 Ağustos 2016
İstanbul, Türkiye
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 30.06.2016 Current Period 30.06.2016 | Önceki Dönem 31.12.2015 Previous Period 31.12.2015 | Bir Önceki Dönem 31.12.2014 Pre-Previous Period 31.12.2014 | |||||||||||||
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ifrs-full_CashAndCashEquivalents| |
| 6 | 15.969 | 22.424 | 74.310 | |||||||||||
kap-fr_CashAccountsRegardingRealEstateProjects| |
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kap-fr_CurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel |
| 50.106 | 0 | 0 | ||||||||||||
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| 7 | 50.106 | 0 | 0 | |||||||||||
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ifrs-full_CurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 11.734 | 17.867 | 115.109 | ||||||||||||
kap-fr_CurrentTradeReceivablesDueFromRelaedParties|http://www.xbrl.org/2003/role/terseLabel |
| 9-32 | 2.760 | 0 | 888 | |||||||||||
kap-fr_CurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 9 | 8.974 | 17.867 | 114.221 | |||||||||||
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ifrs-full_OtherCurrentReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 191 | 99.734 | 2.190 | ||||||||||||
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| 10-32 | 0 | 99.587 | 652 | |||||||||||
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| 10 | 191 | 147 | 1.538 | |||||||||||
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| 0 | 0 | 252.387 | ||||||||||||
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ifrs-full_CurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel |
| 22 | 10.684 | 8.119 | 8.174 | |||||||||||
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| 687 | 886 | 7.729 | ||||||||||||
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ifrs-full_OtherCurrentAssets| |
| 597 | 24 | 115.974 | ||||||||||||
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| 89.968 | 149.054 | 575.873 | ||||||||||||
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| 12 | 1.150.218 | 1.113.570 | 0 | |||||||||||
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| 1.240.186 | 1.262.624 | 575.873 | ||||||||||||
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| 48.066 | 47.664 | 0 | ||||||||||||
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| 7 | 48.066 | 47.664 | 0 | |||||||||||
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| 0 | 0 | 135.624 | ||||||||||||
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| 0 | 0 | 135.624 | ||||||||||||
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| 494.241 | 448.730 | 66.282 | ||||||||||||
kap-fr_OtherNoncurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 10-32 | 476.154 | 431.387 | 51.690 | |||||||||||
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| 10 | 18.087 | 17.343 | 14.592 | |||||||||||
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| 13 | 848.589 | 864.249 | 631.082 | |||||||||||
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ifrs-full_InvestmentProperty| |
| 14 | 1.477.605 | 1.428.361 | 1.351.891 | |||||||||||
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ifrs-full_PropertyPlantAndEquipment| |
| 15 | 70.164 | 64.624 | 879.245 | |||||||||||
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ifrs-full_IntangibleAssetsAndGoodwill| |
| 6.810 | 33.649 | 89.283 | ||||||||||||
ifrs-full_Goodwill| |
| 3.309 | 3.309 | 3.309 | ||||||||||||
kap-fr_RightsRegardingConcessionArrangements| |
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| 16 | 3.501 | 30.340 | 85.974 | |||||||||||
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| 22 | 11.561 | 11.797 | 14.333 | |||||||||||
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| 30 | 3.898 | 6.364 | 77.457 | |||||||||||
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ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/verboseLabel |
| 21 | 45.287 | 44.445 | 103.585 | |||||||||||
kap-fr_OtherNoncurrentAssetsDueFromRelatedParties| |
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kap-fr_OtherNoncurrentAssetsDueFromUnrelatedParties| |
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| 3.006.221 | 2.949.883 | 3.348.782 | ||||||||||||
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel |
| 4.246.407 | 4.212.507 | 3.924.655 | ||||||||||||
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kap-fr_CurrentBorowings| |
| 5.023 | 42.728 | 31.809 | ||||||||||||
kap-fr_CurrentBorrowingsFromRelatedParties| |
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kap-fr_CurrentBorrowingsFromUnrelatedParties| |
| 8 | 5.023 | 42.728 | 31.809 | |||||||||||
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kap-fr_CurrentLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentPortionOfNoncurrentBorrowings| |
| 8 | 553.293 | 224.119 | 331.719 | |||||||||||
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromRelatedParties| |
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kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromUnrelatedParties| |
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kap-fr_CurrentPortionOfLongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentPortionOfLongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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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 |
| 8.449 | 19.316 | 31.171 | ||||||||||||
kap-fr_CurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 9-32 | 3.063 | 3.783 | 1.530 | |||||||||||
kap-fr_CurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 9 | 5.386 | 15.533 | 29.641 | |||||||||||
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 |
| 206 | 548 | 571 | ||||||||||||
ifrs-full_OtherCurrentPayables|http://www.xbrl.org/2003/role/terseLabel |
| 9.766 | 10.022 | 50.253 | ||||||||||||
kap-fr_OtherCurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 10-32 | 3.402 | 1.603 | 34.344 | |||||||||||
kap-fr_OtherCurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 10 | 6.364 | 8.419 | 15.909 | |||||||||||
kap-fr_CurrentPayablesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentPayablesToRelatedPartiesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentPayablesToUnrelatedPartiesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentLiabilitesDueToInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
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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/terseLabel |
| 22 | 2.548 | 402 | 278.772 | |||||||||||
kap-fr_DeferredIncomeFromRelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_CurrentTaxLiabilitiesCurrent|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_CurrentProvisions| |
| 2.007 | 2.053 | 3.655 | ||||||||||||
ifrs-full_CurrentProvisionsForEmployeeBenefits| |
| 18-20 | 2.007 | 2.053 | 3.655 | |||||||||||
kap-fr_CurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_OtherShorttermProvisions| |
| |||||||||||||||
ifrs-full_OtherCurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 1.476 | ||||||||||||
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 |
| 581.292 | 299.188 | 729.426 | ||||||||||||
ifrs-full_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 12 | 793.609 | 824.144 | 0 | |||||||||||
kap-fr_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_CurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 1.374.901 | 1.123.332 | 729.426 | ||||||||||||
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| |||||||||||||||
ifrs-full_LongtermBorrowings|http://www.xbrl.org/2003/role/terseLabel |
| 1.067.732 | 1.262.779 | 1.423.549 | ||||||||||||
kap-fr_LongTermBorrowingsFromRelatedParties| |
| |||||||||||||||
kap-fr_LongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_LongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_LongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_OtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_LongTermBorrowingsFromUnrelatedParties| |
| 8 | 1.067.732 | 1.262.779 | 1.423.549 | |||||||||||
kap-fr_LongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_LongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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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 |
| 91 | 0 | 8.431 | ||||||||||||
kap-fr_NoncurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 32 | 91 | 0 | 39 | |||||||||||
kap-fr_NoncurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 8.392 | ||||||||||||
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 |
| 13.378 | 12.687 | 12.408 | ||||||||||||
kap-fr_OtherNoncurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 10-32 | 9.836 | 9.066 | 7.737 | |||||||||||
kap-fr_OtherNoncurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 10 | 3.542 | 3.621 | 4.671 | |||||||||||
kap-fr_NoncurrentPayablesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_NoncurrentPayablesToRelatedPartiesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_NoncurrentPayablesToUnrelatedPartiesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_NoncurrentLiabilitesDueTtoInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_NoncurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_NoncurrentDerivativeFinancialLliabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
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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/terseLabel |
| |||||||||||||||
kap-fr_DeferredIincomeClassifiedAsNoncurrentFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_DeferredIncomeClassifiedAsNoncurrentFromUnrelatedPparties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_NoncurrentProvisions| |
| 1.314 | 1.441 | 2.919 | ||||||||||||
ifrs-full_NoncurrentProvisionsForEmployeeBenefits| |
| 18-20 | 1.314 | 1.441 | 2.919 | |||||||||||
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 |
| 30 | 68.784 | 69.795 | 76.828 | |||||||||||
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 |
| 1.151.299 | 1.346.702 | 1.524.135 | ||||||||||||
ifrs-full_Liabilities|http://www.xbrl.org/2003/role/totalLabel |
| 2.526.200 | 2.470.034 | 2.253.561 | ||||||||||||
ifrs-full_EquityAbstract|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_EquityAttributableToOwnersOfParent| |
| 1.367.559 | 1.395.106 | 1.296.192 | ||||||||||||
ifrs-full_IssuedCapital| |
| 23 | 667.081 | 261.900 | 291.000 | |||||||||||
kap-fr_InflationAdjustmentsOnCapital| |
| -7.257 | -7.257 | -7.257 | ||||||||||||
kap-fr_BalancingAccountForMergerCapital| |
| |||||||||||||||
kap-fr_AdditionalCapitalContributionOfShareholders| |
| |||||||||||||||
kap-fr_CapitalAdvance| |
| |||||||||||||||
ifrs-full_TreasuryShares|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 23 | 0 | -76.029 | -167.264 | |||||||||||
kap-fr_CapitalAdjustmentsDueToCrossOwnership|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/verboseLabel |
| 23 | -132.179 | 157.694 | 211.695 | |||||||||||
kap-fr_EffectsOfCombinationsOfEntitiesOrBusinessesUnderCommonControl| |
| -58.028 | 19.077 | 5.587 | ||||||||||||
kap-fr_PutOptionRevaluationFundRelatedWithNoncontrollingInterests| |
| |||||||||||||||
kap-fr_ShareBasedPayments|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 133.128 | 133.279 | 78.697 | ||||||||||||
kap-fr_AccumulatedGainsOrLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_AccumulatedRevaluationAndRemeasurementGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 133.128 | 133.279 | 78.697 | ||||||||||||
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel |
| 137.068 | 137.068 | 81.192 | ||||||||||||
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel |
| -3.940 | -3.789 | -2.495 | ||||||||||||
kap-fr_OtherAccumulatedRevaluationIncreasesOrDecreases|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
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 |
| 183.902 | 177.894 | 63.102 | ||||||||||||
kap-fr_AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 23 | 206.199 | 199.899 | 81.675 | |||||||||||
kap-fr_AccumulatedGainsOrLossesOnHedgeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 23 | -22.297 | -22.005 | -18.573 | |||||||||||
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| |
| 23 | 20.479 | 96.508 | 187.743 | |||||||||||
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| |
| 521.354 | 600.501 | 632.889 | ||||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity| |
| 39.079 | 31.539 | |||||||||||||
ifrs-full_NoncontrollingInterests| |
| 23 | 352.648 | 347.367 | 374.902 | |||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/totalLabel |
| 1.720.207 | 1.742.473 | 1.671.094 | ||||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 4.246.407 | 4.212.507 | 3.924.655 | ||||||||||||
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 01.01.2016 - 30.06.2016 Current Period 01.01.2016 - 30.06.2016 | Önceki Dönem 01.01.2015 - 30.06.2015 Previous Period 01.01.2015 - 30.06.2015 | Cari Dönem 3 Aylık 01.04.2016 - 30.06.2016 Current Period 3 Months 01.04.2016 - 30.06.2016 | Önceki Dönem 3 Aylık 01.04.2015 - 30.06.2015 Previous Period 3 Months 01.04.2015 - 30.06.2015 | |||||||||||
kap-fr_StatementOfOtherComprehensiveIncomeAbstract| |
| ||||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 41.856 | -105.907 | -16.500 | -24.662 | ||||||||||
ifrs-full_OtherComprehensiveIncomeAbstract|http://www.xbrl.org/2003/role/verboseLabel |
| ||||||||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| -151 | 36.906 | 11 | 12.272 | ||||||||||
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 |
| ||||||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
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 |
| -151 | 36.906 | 11 | 12.272 | ||||||||||
kap-fr_GainsOrLossesOnRemeasurementsOfDefinedBenefitPlansOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
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/terseLabel |
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kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2009/role/negatedLabel |
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ifrs-full_IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_TaxesRelatingToExchangeDifferencesOnTranslationThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossTaxEffect|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 12.337 | 105.081 | 27.505 | 35.351 | ||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel |
| 5.857 | 23.565 | 9.535 | 11.015 | ||||||||||
ifrs-full_GainsLossesOnExchangeDifferencesOnTranslationBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel |
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ifrs-full_GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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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 | -989 | 0 | -989 | ||||||||||
ifrs-full_GainsLossesOnCashFlowHedgesBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInValueOfTimeValueOfOptions|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_GainsLossesOnChangeInValueOfTimeValueOfOptionsBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInValueOfForwardElementsOfForwardContracts|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInValueOfForeignCurrencyBasisSpreads|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||||
ifrs-full_ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| 6.480 | 82.306 | 17.970 | 25.127 | ||||||||||
kap-fr_GainsLossesOnRevaluationOrReclassificationAdjustmentsOfAvailableForSaleFinancialAssetsOfInvestmentsAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_GainsLossesOnCashFlowHedgesOfAssociatesAndJointVenturesAccountedForUusingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_GainsLossesOnHedgesOfNetInvestmentInForeignOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_GainsLossesOnExchangeDifferencesOnTranslationOfInvestmentsAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_OtherGainsLossesOnOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 199 | 0 | 198 | ||||||||||
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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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 |
| 12.186 | 141.987 | 27.516 | 47.623 | ||||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 54.042 | 36.080 | 11.016 | 22.961 | ||||||||||
ifrs-full_ComprehensiveIncomeAttributableToAbstract|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_ComprehensiveIncomeAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| 9.106 | 5.811 | 8.471 | 34.594 | ||||||||||
ifrs-full_ComprehensiveIncomeAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/terseLabel |
| 44.936 | 30.269 | 2.545 | -11.633 | ||||||||||
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 01.01.2016 - 30.06.2016 Current Period 01.01.2016 - 30.06.2016 | Önceki Dönem 01.01.2015 - 30.06.2015 Previous Period 01.01.2015 - 30.06.2015 | |||||||||||
kap-fr_StatementOfCashFlowsIndirectMethodAbstract| |
| ||||||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 68.290 | 58.890 | ||||||||||
kap-fr_ProfitLossForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel |
| 41.856 | -105.907 | ||||||||||
kap-fr_ProfitLossFromContinuingOperationsForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel |
| 41.856 | -68.911 | ||||||||||
kap-fr_ProfitLossFromDiscontinuedOperationsForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel |
| 0 | -36.996 | ||||||||||
ifrs-full_AdjustmentsForReconcileProfitLoss|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| -11.322 | 184.164 | ||||||||||
ifrs-full_AdjustmentsForDepreciationAndAmortisationExpense| |
| 15-16 | 16.496 | 13.635 | |||||||||
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 29.418 | 0 | ||||||||||
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfOtherFinancialAssetsOrInvestments| |
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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| |
| 27 | 29.418 | 0 | |||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfInvestmentProperties| |
| ||||||||||||
kap-fr_AdjustmentsforImpairmentLossReversalOfImpairmentLossOfNoncurrentAssetsClassifiedAsHeldForSale| |
| ||||||||||||
kap-fr_OtherAdjustmentsForImpairmentLossReversalOfImpairmentLoss| |
| ||||||||||||
ifrs-full_AdjustmentsForProvisions| |
| 76 | -261 | ||||||||||
kap-fr_AdjustmentsForReversalOfProvisionsRelatedWithEmployeeBenefits| |
| 76 | -261 | ||||||||||
kap-fr_AdjustmentsForReversalOfLawsuitAndOrPenaltyProvisions| |
| ||||||||||||
kap-fr_AdjustmentsForReversalOfRestructuringProvisions| |
| ||||||||||||
kap-fr_AdjustmentsForReversalOfGeneralProvisions| |
| ||||||||||||
kap-fr_AdjustmentsForFreeProvisionsForProbableRisks| |
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kap-fr_AdjustmentsForReversalOfWarrantyProvisions| |
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kap-fr_AdjustmentsForReversalOfProvisionsArisedFromSectoralRequirements| |
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kap-fr_AdjustmentsForReversalOfOtherProvisions| |
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kap-fr_AdjustmentsForDividendIncomeOrExpenses| |
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kap-fr_AdjustmentsForProfitShareOrOtherFinancialInstrumentsIncomeOrExpenses| |
| ||||||||||||
kap-fr_AdjustmentsForBargainPurchaseGain|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||||
kap-fr_AdjustmentsForInterestIncomeAndExpenses|http://www.xbrl.org/2003/role/terseLabel |
| 28-29 | 52.503 | 89.149 | |||||||||
ifrs-full_AdjustmentsForInterestIncome|http://www.xbrl.org/2009/role/negatedLabel |
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ifrs-full_AdjustmentsForInterestExpense| |
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kap-fr_DefferedFinancialExpenseFromCreditPurchases| |
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kap-fr_UnearnedFinancialIncomeFromCreditSales|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_AdjustmentsForIncomeArisedFromGovernmentGrants|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_AdjustmentsForLossesOrGainsOnExchangeTransactions|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_AdjustmentsForUnrealisedForeignExchangeLossesGains| |
| -50.418 | 115.629 | ||||||||||
ifrs-full_AdjustmentsForSharebasedPayments| |
| ||||||||||||
kap-fr_AdjustmentsForManufacturersGrants| |
| ||||||||||||
ifrs-full_AdjustmentsForFairValueGainsLosses| |
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kap-fr_AdjustmentsForFairValueLossesOrGainsofIssuedFinancialInstruments| |
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kap-fr_AdjustmentsForFairValueLossesOrGainsOfInvestmentProperty| |
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kap-fr_AdjustmentsForFairValueLossesOrGainsOfFinancialAssets| |
| ||||||||||||
kap-fr_AdjustmentsForFairValueGainsLossesOnDerivativeFinancialInstruments| |
| ||||||||||||
kap-fr_AdjustmentsForFairValueLossesOrGainsOfBiologicalAssetsAndAgriculturalProducts| |
| ||||||||||||
kap-fr_OtherAdjustmentsForFairValueLossesOrGains| |
| ||||||||||||
ifrs-full_AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2009/role/negatedLabel |
| 13 | -66.178 | -19.523 | |||||||||
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 |
| 30 | 6.781 | -14.465 | |||||||||
ifrs-full_OtherAdjustmentsForNoncashItems| |
| ||||||||||||
ifrs-full_AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets| |
| ||||||||||||
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_AdjustmentsForStageOfCompletionOfConstructionOrServiceContractsInProgress| |
| ||||||||||||
kap-fr_AdjustmentsForIncomeExpenseCausedBySaleOrChangesInShareOfAssociatesJointVenturesAndFinancialInvestments| |
| ||||||||||||
kap-fr_AdjustmentsForLossesGainsOnDisposalOfSubsidiariesOrJointOperations| |
| ||||||||||||
ifrs-full_OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow| |
| ||||||||||||
ifrs-full_OtherAdjustmentsToReconcileProfitLoss| |
| ||||||||||||
ifrs-full_IncreaseDecreaseInWorkingCapital|http://www.xbrl.org/2009/role/negatedTotalLabel |
| -37.517 | -75.113 | ||||||||||
kap-fr_DecreaseIncreaseInFinancialInvestments| |
| ||||||||||||
kap-fr_DecreaseIncreaseInReserveDepositsWithCentralBankOfTurkey| |
| ||||||||||||
ifrs-full_AdjustmentsForDecreaseIncreaseInTradeAccountReceivable| |
| -4.201 | -114.235 | ||||||||||
kap-fr_DecreaseIncreaseInTradeAccountsReceivablesFromRelatedParties| |
| ||||||||||||
kap-fr_DecreaseIncreaseInTradeAccountsReceivablesFromUnrelatedParties| |
| ||||||||||||
kap-fr_DecreaseIncreaseInFinancialSectorReceivables| |
| ||||||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedWithOperations| |
| -13.195 | 33.551 | ||||||||||
kap-fr_DecreaseIncreaseInOtherRelatedPartyReceivablesRelatedWithOperations| |
| ||||||||||||
kap-fr_DecreaseIncreaseInOtherUnrelatedPartyReceivablesRelatedWithOperations| |
| ||||||||||||
kap-fr_DecreaseIncreaseInReceivablesFromOngoingConstructionOrServiceContracts| |
| ||||||||||||
kap-fr_DecreaseIncreaseInFinancialAssetsRelatedToConcessionAgreements| |
| ||||||||||||
kap-fr_DecreaseIncreaseInDerivativeFinancialAssets| |
| ||||||||||||
ifrs-full_AdjustmentsForDecreaseIncreaseInInventories| |
| 0 | -44.136 | ||||||||||
kap-fr_DecreaseIncreaseInBiologicalAssets| |
| ||||||||||||
kap-fr_DecreaseIncreaseInPrepaidExpenses| |
| ||||||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInTradeAccountPayable| |
| -12.796 | 20.594 | ||||||||||
kap-fr_IncreaseDecreaseInTradeAccountsPayablesToRelatedParties| |
| ||||||||||||
kap-fr_IncreaseDecreaseInTradeAccountsPayablesToUnrelatedParties| |
| ||||||||||||
kap-fr_IncreaseDecreaseInPayablesToFinanceSector| |
| ||||||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_IncreaseDecreaseInPayablesDueToOngoingConstructionOrServiceContracts| |
| ||||||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInOtherOperatingPayables| |
| -8.020 | -15.945 | ||||||||||
kap-fr_IncreaseDecreaseInOtherOperatingPayablesToRelatedParties| |
| ||||||||||||
kap-fr_IncreaseDecreaseInOtherOperatingPayablesToUnrelatedParties| |
| ||||||||||||
kap-fr_IncreaseDecreaseInDerivativeFinancialLiabilities| |
| ||||||||||||
kap-fr_IncreaseDecreaseInGovernmentGrantsAndAssistance| |
| ||||||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInDeferredIncome|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_AdjustmentsForOtherIncreaseDecreaseInWorkingCapital| |
| 695 | 45.058 | ||||||||||
kap-fr_DecreaseIncreaseInOtherAssetsRelatedWithOperations| |
| ||||||||||||
kap-fr_IncreaseDecreaseInOtherPayablesRelatedWithOperations| |
| ||||||||||||
ifrs-full_CashFlowsFromUsedInOperations|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| -6.983 | 3.144 | ||||||||||
ifrs-full_DividendsPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 13 | 78.081 | 56.195 | |||||||||
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 |
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kap-fr_CashOutflowsFromAcquisionOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_ProceedsFromSaleOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CashOutflowsDueToCapitalIncreasesOfAssociatesJointVenturesAndCooperativeActivitiesClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
kap-fr_PaymentsRelatedWithProvisionsForEmployeeBenefits|http://www.xbrl.org/2009/role/negatedLabel |
| -100 | -246 | ||||||||||
kap-fr_PaymentsRelatedWithOtherProvisions|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -2.708 | -203 | ||||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/netLabel |
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ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| -17.135 | -128.353 | ||||||||||
ifrs-full_CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel |
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kap-fr_CashInflowsFromSaleOfSharesOfSsubsidiariesThatDoesntCauseLoseOfControlClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||||
kap-fr_CashOutflowsFromPurchaseOfAdditionalSharesOfSubsidiariesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | -4.500 | ||||||||||
kap-fr_CashInflowsArisingFromShareSalesOrCapitalDecreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_CashOutflowsArisingFromPurchaseOfSharesOrCapitalIncreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | -36.756 | ||||||||||
kap-fr_CashOutflowsArisingFromCapitalAdvancePaymentsToAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel |
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ifrs-full_OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| ||||||||||||
kap-fr_ProceedsFromSalesOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 3 | 2.202 | ||||||||||
ifrs-full_ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_PurchaseOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -2.444 | -45.474 | ||||||||||
ifrs-full_PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
ifrs-full_PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CashInflowsFromSaleOfInvestmentPropertyClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CashOutflowsFromAcquitionOfInvestmentsPropertyClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 14 | -15.828 | -45.479 | |||||||||
kap-fr_CashInflowsFromSalesOfAssetsHeldForSaleClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CashOutlowsCausedByAcquisitionOfAssetsHeldForSaleClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CashInflowsFromSaleOfBiologicalAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CashOutflowsFromPurchaseOfBiologicalAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CashAdvancesAndLoansMadeToRelatedPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_OtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_PaybacksFromCashAdvancesAndLoansMadeToRelatedPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_PaybacksFromOtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_InterestPaidClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 1.134 | 1.654 | ||||||||||
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_IncomeTaxesPaidRefundClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/netLabel |
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ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| -57.610 | 95.402 | ||||||||||
ifrs-full_ProceedsFromChangesInOwnershipInterestsInSubsidiaries| |
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ifrs-full_PaymentsFromChangesInOwnershipInterestsInSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_ProceedsFromIssuingSharesOtherEquityInstruments| |
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ifrs-full_ProceedsFromIssuingShares| |
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ifrs-full_ProceedsFromIssuingOtherEquityInstruments| |
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kap-fr_ProceedsFromCapitalAdvances| |
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kap-fr_PaymentsToAcquireEntitysSharesOrOtherEqutiyInstruments|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | -37.749 | ||||||||||
kap-fr_PaymentsToAcquireEntitysShares|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | -37.749 | ||||||||||
kap-fr_PaymentsToAcquireEntitysOtherEqutiyInstruments|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_CashOutflowsDueToChangesInCrossShareholdings|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_CashInflowsFromSaleOfAcquiredEntitysSharesOrOtherEqutiyInstruments| |
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kap-fr_CashInflowsFromSaleOfAcquiredEntitysShares| |
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kap-fr_CashInflowsFromSaleOfAcquiredEntitysOtherEqutiyInstruments| |
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kap-fr_CashInflowsFromChangeInCorrespondingParticipation| |
| ||||||||||||
kap-fr_CashInflowsOutflowsDueToEffectsOfCombinationsUnderCommonControl| |
| ||||||||||||
ifrs-full_ProceedsFromBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 218.781 | 662.772 | ||||||||||
kap-fr_ProceedsFromLoansClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_ProceedsFromIssueOfDebtInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_ProceedsFromFactoringTransactionsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_ProceedsFromOtherFinancialBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_RepaymentsOfBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -146.867 | -411.394 | ||||||||||
kap-fr_LoanRepaymantsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_PaymentsOfIssuedDebtInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CashOutflowFromFactoringTransactionsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CashOutflowFromOtherFinancialLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_IncreaseInOtherPayablesToRelatedPartiesClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_DecreaseInOtherPayablesToRelatedPartiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | -18.983 | ||||||||||
ifrs-full_InterestPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -79.016 | -90.803 | ||||||||||
kap-fr_InterestReceivedClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_IncomeTaxesPaidRefundClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| -50.508 | -8.441 | ||||||||||
kap-fr_CashFlowsOnDiscontinuingOperationsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/netLabel |
| ||||||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges|http://www.mkk.com.tr/2015/role/alternativeNetlLabel |
| -6.455 | 25.939 | ||||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents| |
| ||||||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.xbrl.org/2009/role/netLabel |
| -6.455 | 25.939 | ||||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.xbrl.org/2003/role/periodStartLabel |
| 6 | 22.424 | 58.713 | |||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.xbrl.org/2003/role/periodEndLabel |
| 6 | 15.969 | 84.652 | |||||||||
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Özkaynaklar Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Ana Ortaklığa Ait Özkaynaklar Equity attributable to owners of parent [member] | Kontrol Gücü Olmayan Paylar Non-controlling interests [member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Ödenmiş Sermaye Issued Capital | Sermaye Düzeltme Farkları Inflation Adjustments on Capital | Birleşme Denkleştirme Hesabı Balancing Account for Merger Capital | Pay Sahiplerinin İlave Sermaye Katkıları Additional Capital Contribution of Shareholders | Sermaye Avansı Capital Advance | Geri Alınmış Paylar Treasury Shares | Karşılıklı İştirak Sermaye Düzeltmesi Capital Adjustments due to Cross-Ownership | Pay İhraç Primleri / İskontoları Share premiums or discounts | Ortak Kontrole Tabi Teşebbüs veya İşletmeleri İçeren Birleşmelerin Etkisi Effects of Combinations of Entities or Businesses Under Common Control | Kontrol Gücü Olmayan Paylara İlişkin Satış Opsiyon Değerleme Fonu Put Option Revaluation Fund Related with Non-controlling Interests | Pay Bazlı Ödemeler Share Based Payments | Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss | Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss | Kardan Ayrılan Kısıtlanmış Yedekler Restricted Reserves Appropriated From Profits [member] | Diğer Özkaynak Payları Other equity interest [member] | Diğer Yedekler Other reserves [member] | Ödenen Kar Payı Avansları (Net) Advance Dividend Payments (Net) | Birikmiş Karlar Retained Earnings | ||||||||||||||||||||||||||||||||||||||||
Özkaynağa Dayalı Finansal Araçlara Yatırımlardan Kaynaklanan Kazançlar (Kayıplar) Accumulated Gains (Losses) from Investments in Equity Instruments | Yeniden Değerleme ve Ölçüm Kazanç / Kayıpları Gains/Losses on Revaluation and Remeasurement [member] | Kredi Riskindeki Değişikliğe Bağlı Kazançlar (Kayıplar) Gains (Losses) Due to Change in Fair Value of Financial Liability Attributable to Change in Credit Risk of Liability | Özkaynağa Dayalı Finansal Araçlara Yapılan Yatırımlara İlişkin Finansal Riskten Korunma Kazançları (Kayıpları) Gains (Losses) on Hedging Instruments that Hedge Investments in Equity Instruments | Özkaynak Yöntemi ile Değerlenen Yatırımların Diğer Kapsamlı Gelirinden Kar/Zararda Sınıflandırılmayacak Paylar Share Of Other Comprehensive İncome Of Associates And Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss | Yabancı Para Çevrim Farkları Exchange Differences on Translation | Diğer Kazanç / Kayıplar Other Reserves Of Other Gains (Losses) | Yabancı Para Çevrim Farkları Exchange Differences on Translation | Riskten Korunma Kazanç / Kayıpları Reserve Of Gains or Losses on Hedge | Yeniden Değerleme ve Sınıflandırma Kazanç / Kayıpları Gains (Losses) on Revaluation and Reclassification | Opsiyonların Zaman Değerindeki Değişiklikler Change in Value of Time Value of Options | Forward Sözleşmesinin Forward Bileşeninin Değerindeki Değişiklikler Change in Value of Forward Elements of Forward Contracts | Yabancı Para Alım Satım Marjlarındaki Değişiklikler Change in Value of Foreign Currency Basis Spreads | Özkaynak Yöntemi ile Değerlenen Yatırımların Diğer Kapsamlı Gelirinden Kar/Zararda Sınıflandırılacak Paylar Share of Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss | Diğer Kazanç / Kayıplar Other Gains (Losses) | Geçmiş Yıllar Kar / Zararları Prior Years' Profits or Losses | Net Dönem Karı Zararı Net Profit or Loss | |||||||||||||||||||||||||||||||||||||||||
Maddi Duran Varlık Yeniden Değerleme Artışları/Azalışları Increases (Decreases) on Revaluation of Property, Plant and Equipment | Maddi Olmayan Duran Varlık Yeniden Değerleme Artışları/Azalışları Increases (Decreases) on Revaluation of Intangible Assets | Tanımlanmış Fayda Planları Yeniden Ölçüm Kazançları/Kayıpları Gains (Losses) on Remeasurements of Defined Benefit Plans | Diğer Yeniden Değerleme ve Ölçüm Kazanç/Kayıpları Other Revaluation Increases (Decreases) | Nakit Akış Riskinden Korunma Kazançları (Kayıpları) Cash Flow Hedges | Yurtdışındaki İşletmeye İlişkin Yatırım Riskinden Korunma Kazançları (Kayıpları) Gains or Losses on Hedges of Net Investment in Foreign Operations | Diğer Riskten Korunma Kazançları (Kayıpları) Other Gains or Losses on Hedge | Satılmaya Hazır Finansal Varlıkların Yeniden Değerleme ve/veya Sınıflandırma Kazançları (Kayıpları) Gains (Losses) on Remeasuring and/or Reclassification of Available-for-sale Financial Assets | Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklardan Kazançlar (Kayıplar) Gains (Losses) from Financial Assets Measured at Fair Value through Other Comprehensive Income | Diğer Yeniden Değerleme ve Sınıflandırma Kazanç/Kayıpları Reserve of Other Remeasuring or Reclassification Adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||
Önceki Dönem 01.01.2015 - 30.06.2015 Previous Period 01.01.2015 - 30.06.2015 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityAbstract| |
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ifrs-full_StatementOfChangesInEquityLineItems| |
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel |
| 291.000 | -7.257 | -167.264 | 211.695 | 6.236 | 81.192 | -2.495 | 81.675 | -18.573 | 187.743 | 632.889 | 0 | 1.296.841 | 374.865 | 1.671.706 | |||||||||||||||||||||||||||||||||||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSs|http://www.xbrl.org/2003/role/terseLabel |
| 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_IncreaseDecreaseDueToVoluntaryChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel |
| 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_OtherRestatements| |
| -649 | -649 | 37 | -612 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/verboseLabel |
| 291.000 | -7.257 | -167.264 | 211.695 | 5.587 | 81.192 | -2.495 | 81.675 | -18.573 | 187.743 | 632.889 | 0 | 1.296.192 | 374.902 | 1.671.094 | |||||||||||||||||||||||||||||||||||||||||
kap-fr_Transfers| |
| 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| -108.498 | 30.269 | 5.811 | 36.080 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_ProfitLoss| |
| 37.951 | -1.045 | 96.983 | 4.879 | -108.499 | -108.499 | 2.592 | -105.907 | ||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel |
| 138.768 | 3.219 | 141.987 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_IssueOfEquity| |
| 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_CapitalDecrease| |
| -29.100 | 29.100 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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 |
| -18.982 | -18.982 | -18.982 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/verboseLabel |
| -37.749 | -37.749 | -37.749 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions|http://www.xbrl.org/2003/role/terseLabel |
| 104.641 | -104.641 | -95.992 | 95.992 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_AcquisitionOrDisposalOfASubsidiary| |
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ifrs-full_IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl| |
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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 |
| 261.900 | -7.257 | -71.272 | 107.054 | 5.587 | 119.143 | -3.540 | 178.658 | -13.694 | 91.751 | 709.889 | -108.499 | 1.269.730 | 380.713 | 1.650.443 | |||||||||||||||||||||||||||||||||||||||||
Cari Dönem 01.01.2016 - 30.06.2016 Current Period 01.01.2016 - 30.06.2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityAbstract| |
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ifrs-full_StatementOfChangesInEquityLineItems| |
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel |
| 261.900 | -7.257 | -76.029 | 157.694 | 6.236 | 137.068 | -3.789 | 199.899 | -22.005 | 96.508 | 600.501 | 37.465 | 1.388.191 | 347.622 | 1.735.813 | |||||||||||||||||||||||||||||||||||||||||
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| |
| 12.841 | -5.926 | 6.915 | -255 | 6.660 | |||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/verboseLabel |
| 19.077 | 31.539 | 1.395.106 | 347.367 | 1.742.473 | |||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_Transfers| |
| 31.539 | -31.539 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| -151 | 6.300 | -292 | 39.079 | 44.936 | 9.106 | 54.042 | |||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_ProfitLoss| |
| 39.079 | 39.079 | 2.777 | 41.856 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel |
| -151 | 6.300 | -292 | 5.857 | 6.329 | 12.186 | ||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_IssueOfEquity| |
| 420.000 | -299.189 | -120.811 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_CapitalDecrease| |
| -14.819 | 14.819 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_EffectOfCapitalAdvance| |
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kap-fr_EffectOfMergerOrLiquidationOrDivision| |
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kap-fr_EffectsOfBusinessCombinationsUnderCommonControl| |
| -77.105 | 5.926 | -71.179 | 255 | -70.924 | |||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_EffectsOfAdvanceDividendPayments| |
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ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/verboseLabel |
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ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners|http://www.xbrl.org/2003/role/terseLabel |
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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 |
| 61.210 | 12.038 | -76.029 | 2.781 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_AcquisitionOrDisposalOfASubsidiary| |
| -2.722 | 1.418 | -1.304 | -4.080 | -5.384 | |||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl| |
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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 |
| 667.081 | -7.257 | 0 | -132.179 | -58.028 | 137.068 | -3.940 | 206.199 | -22.297 | 20.479 | 521.354 | 39.079 | 1.367.559 | 352.648 | 1.720.207 | |||||||||||||||||||||||||||||||||||||||||
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