(*) 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 |
|---|---|---|
| PwC BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş | Sınırlı | Olumlu |
ARA DÖNEM FİNANSAL BİLGİLERE İLİŞKİN SINIRLI DENETİM RAPORU
Türkiye Vakıflar Bankası Türk Anonim Ortaklığı Yönetim Kurulu'na
Giriş
Türkiye Vakıflar Bankası T.A.O.'nun ("Banka") 31 Mart 2017 tarihli ilişikteki konsolide olmayan bilançosunun ve aynı tarihte sona eren üç aylık döneme ait konsolide olmayan gelir tablosunun, konsolide olmayan özkaynaklarda muhasebeleştirilen gelir gider kalemlerine ilişkin tablonun, konsolide olmayan özkaynak değişim tablosunun ve konsolide olmayan nakit akış tablosu ile önemli muhasebe politikalarının özetinin ve diğer açıklayıcı dipnotlarının sınırlı denetimini yürütmüş bulunuyoruz. Banka yönetimi, söz konusu ara dönem finansal bilgilerin 1 Kasım 2006 tarihli ve 26333 sayılı Resmi Gazete'de yayımlanan "Bankaların Muhasebe Uygulamalarına ve Belgelerin Saklanmasına İlişkin Usul ve Esaslar Hakkında Yönetmelik" ve Bankacılık Düzenleme ve Denetleme Kurulu tarafından bankaların hesap ve kayıt düzenine ilişkin yayımlanan diğer düzenlemeler ile Bankacılık Düzenleme ve Denetleme Kurumu ("BDDK") genelge ve açıklamaları ve bunlar ile düzenlenmeyen konularda Türkiye Muhasebe Standardı 34 "Ara Dönem Finansal Raporlama Standardı" hükümlerini içeren; "BDDK Muhasebe ve Finansal Raporlama Mevzuatı"na uygun olarak hazırlanmasından ve gerçeğe uygun bir biçimde 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 finansal bilgilere ilişkin sınırlı denetim, başta finans ve muhasebe konularından sorumlu kişiler olmak üzere ilgili kişilerin sorgulanması ve analitik prosedürler ile diğer sınırlı denetim prosedürlerinin uygulanmasından oluşur. Ara dönem finansal bilgilerin sınırlı denetiminin kapsamı; Bağımsız Denetim Standartlarına uygun olarak yapılan ve amacı finansal tablolar hakkında bir görüş bildirmek olan bağımsız denetimin kapsamına kıyasla önemli ölçüde dardır. Sonuç olarak ara dönem finansal bilgilerin sınırlı denetimi, denetim şirketinin, bir bağımsız denetimde belirlenebilecek tüm önemli hususlara vakıf olabileceğine ilişkin bir güvence sağlamamaktadır. Bu sebeple, bir bağımsız denetim görüşü bildirmemekteyiz.
Sonuç
Sınırlı denetimimize göre ilişikteki ara dönem konsolide olmayan finansal bilgilerin, Türkiye Vakıflar Bankası T.A.O.'nun 31 Mart 2017 tarihi itibarıyla finansal durumunun ve aynı tarihte sona eren üç aylık döneme ilişkin finansal performansının ve nakit akışlarının BDDK Muhasebe ve Finansal Raporlama Mevzuatı'na uygun olarak tüm önemli yönleriyle gerçeğe uygun bir biçimde sunulmadığı kanaatine varmamıza sebep olacak herhangi bir husus dikkatimizi çekmemiştir.
Mevzuattan Kaynaklanan Diğer Yükümlülüklere İlişkin Rapor
Sınırlı denetimimiz sonucunda, ilişikte sekizinci bölümde yer verilen ara dönem faaliyet raporunda yer alan finansal bilgilerin sınırlı denetimden geçmiş ara dönem konsolide olmayan finansal tablolar ve açıklayıcı notlarda verilen bilgiler ile, tüm önemli yönleriyle, tutarlı olmadığına dair herhangi bir hususa rastlanılmamıştır.
PwC Bağımsız Denetim ve
Serbest Muhasebeci Mali Müşavirlik A.Ş.
Zeynep Uras, SMMM
Sorumlu Denetçi
İstanbul, 10 Mayıs 2017
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı | Cari Dönem 31.03.2017 | Önceki Dönem 31.12.2016 | |||||||||||||||
TP | YP | Toplam | TP | YP | Toplam | ||||||||||||
kap-fr_BalanceSheetStatementOfFinancialPositionAbstract| |
| ||||||||||||||||
ifrs-full_AssetsAbstract|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-I-1 | 3.557.698 | 19.742.507 | 23.300.205 | 4.409.130 | 19.956.167 | 24.365.297 | |||||||||
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel |
| V-I-2 | 1.647.370 | 124.091 | 1.771.461 | 1.478.068 | 133.112 | 1.611.180 | |||||||||
kap-fr_FinancialAssetsHeldForTrading| |
| 1.647.370 | 124.091 | 1.771.461 | 1.478.068 | 133.112 | 1.611.180 | ||||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading| |
| V-I-2 | 1.647.166 | 124.091 | 1.771.257 | 1.477.867 | 133.112 | 1.610.979 | |||||||||
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
| 204 | 0 | 204 | 201 | 0 | 201 | ||||||||||
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LoansClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-I-3 | 22.865 | 5.477.604 | 5.500.469 | 37.570 | 3.852.752 | 3.890.322 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 360.430 | 0 | 360.430 | 0 | 0 | 0 | ||||||||||
kap-fr_ReceivablesFromInterbankMoneyMarkets| |
| 360.430 | 0 | 360.430 | 0 | 0 | 0 | ||||||||||
kap-fr_ReceivablesFromTakasbankMoneyMarket| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReceivablesFromReverseRepoTransactions| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel |
| V-I-4 | 13.030.980 | 5.354.881 | 18.385.861 | 12.588.929 | 5.230.128 | 17.819.057 | |||||||||
kap-fr_EquityInstrumentsClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
| 15 | 32.451 | 32.466 | 15 | 27.595 | 27.610 | ||||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
| 13.030.965 | 5.322.430 | 18.353.395 | 12.588.914 | 5.202.533 | 17.791.447 | ||||||||||
kap-fr_OtherSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-I-5 | 105.687.546 | 48.539.738 | 154.227.284 | 100.121.757 | 47.590.618 | 147.712.375 | |||||||||
kap-fr_LoansAndReceivablesExcludiingOtherThanNonperformingLoans|http://www.xbrl.org/2003/role/terseLabel |
| 104.628.012 | 48.539.738 | 153.167.750 | 99.028.374 | 47.590.618 | 146.618.992 | ||||||||||
kap-fr_LoansToBanksRiskGroup| |
| V-V-1 | 49.120 | 304.806 | 353.926 | 36.595 | 295.669 | 332.264 | |||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsLoansAndReceivables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherLoansAndReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 104.578.892 | 48.234.932 | 152.813.824 | 98.991.779 | 47.294.949 | 146.286.728 | ||||||||||
kap-fr_NonperformingLoans| |
| 6.728.333 | 0 | 6.728.333 | 6.413.503 | 0 | 6.413.503 | ||||||||||
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel |
| -5.668.799 | 0 | -5.668.799 | -5.320.120 | 0 | -5.320.120 | ||||||||||
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel |
| V-I-6 | 8.501.327 | 127.089 | 8.628.416 | 8.039.914 | 140.621 | 8.180.535 | |||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel |
| 8.501.327 | 0 | 8.501.327 | 8.039.914 | 0 | 8.039.914 | ||||||||||
kap-fr_OtherSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 127.089 | 127.089 | 0 | 140.621 | 140.621 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel |
| V-I-7 | 292.609 | 0 | 292.609 | 299.478 | 0 | 299.478 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 292.609 | 0 | 292.609 | 299.478 | 0 | 299.478 | ||||||||||
kap-fr_UnconsolidatedFinancialAssociatesAccountedForUsingEquityMethod| |
| 281.209 | 0 | 281.209 | 288.078 | 0 | 288.078 | ||||||||||
kap-fr_UnconsolidatedNonFinancialAssociatesAccountedForUsingEquityMethod| |
| 11.400 | 0 | 11.400 | 11.400 | 0 | 11.400 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel |
| V-I-8 | 1.467.363 | 454.055 | 1.921.418 | 1.363.012 | 434.112 | 1.797.124 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 1.198.467 | 454.055 | 1.652.522 | 1.094.116 | 434.112 | 1.528.228 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 268.896 | 0 | 268.896 | 268.896 | 0 | 268.896 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2009/role/netLabel |
| V-I-9 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedJointlyControlledFinancialPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedJointlyControlledNonfinancialPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReceivablesFromLeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-I-10 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_FinanceLeaseReceivables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OperatingLeaseReceivables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherReceivablesFromLeasingTransactions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-I-11 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_HedgeOfNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| 1.393.293 | 7.955 | 1.401.248 | 1.401.949 | 7.926 | 1.409.875 | ||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 202.710 | 0 | 202.710 | 193.866 | 0 | 193.866 | ||||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 202.710 | 0 | 202.710 | 193.866 | 0 | 193.866 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| V-I-12 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_TaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 83.109 | 0 | 83.109 | ||||||||||
ifrs-full_CurrentTaxAssets| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel |
| V-I-13 | 0 | 0 | 0 | 83.109 | 0 | 83.109 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| V-I-14 | 1.234.458 | 0 | 1.234.458 | 1.227.867 | 0 | 1.227.867 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 1.234.458 | 0 | 1.234.458 | 1.227.867 | 0 | 1.227.867 | ||||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel |
| V-I-15 | 1.988.356 | 1.796.836 | 3.785.192 | 1.685.657 | 2.264.163 | 3.949.820 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 139.387.005 | 81.624.756 | 221.011.761 | 132.930.306 | 79.609.599 | 212.539.905 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-1 | 88.301.478 | 41.683.417 | 129.984.895 | 86.113.201 | 37.725.176 | 123.838.377 | |||||||||
kap-fr_DepositsFromBanksRiskGroup| |
| V-V-1 | 2.133.186 | 558.876 | 2.692.062 | 1.984.546 | 212.599 | 2.197.145 | |||||||||
kap-fr_OtherDeposits|http://www.xbrl.org/2003/role/terseLabel |
| 86.168.292 | 41.124.541 | 127.292.833 | 84.128.655 | 37.512.577 | 121.641.232 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-2 | 512.794 | 207.684 | 720.478 | 954.633 | 189.070 | 1.143.703 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-3 | 679.363 | 25.982.645 | 26.662.008 | 671.898 | 23.521.872 | 24.193.770 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 8.783.904 | 2.216.783 | 11.000.687 | 11.172.470 | 1.722.864 | 12.895.334 | ||||||||||
kap-fr_FundsFromInterbankMoneyMarket| |
| 3.966.234 | 363.040 | 4.329.274 | 2.501.180 | 0 | 2.501.180 | ||||||||||
kap-fr_FundsFromTakasbankMoneyMarket| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FundsProvidedUnderRepurchaseAgreements| |
| 4.817.670 | 1.853.743 | 6.671.413 | 8.671.290 | 1.722.864 | 10.394.154 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| V-II-3 | 3.689.571 | 11.900.435 | 15.590.006 | 3.268.595 | 11.439.150 | 14.707.745 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 3.689.571 | 0 | 3.689.571 | 3.268.595 | 0 | 3.268.595 | ||||||||||
kap-fr_AssetbackedSecurities| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 11.900.435 | 11.900.435 | 0 | 11.439.150 | 11.439.150 | ||||||||||
kap-fr_Funds| |
| 3.351 | 0 | 3.351 | 3.319 | 0 | 3.319 | ||||||||||
kap-fr_BorrowerFunds| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel |
| 3.351 | 0 | 3.351 | 3.319 | 0 | 3.319 | ||||||||||
kap-fr_MiscellaneousPayables| |
| 4.245.091 | 1.080.865 | 5.325.956 | 4.381.317 | 781.677 | 5.162.994 | ||||||||||
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel |
| V-II-4 | 811.790 | 1.284.365 | 2.096.155 | 677.086 | 1.999.105 | 2.676.191 | |||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-5 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_FinanceLeasePayables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OperatingLeasePayables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherLeasePayables|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_DeferredFinanceLeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-6 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_FairValueHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_CashFlowHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_NetForeignInvestmentHedgesClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-7 | 3.260.638 | 18.291 | 3.278.929 | 3.205.470 | 18.622 | 3.224.092 | |||||||||
kap-fr_GeneralLoanLossProvisions| |
| V-II-7 | 2.179.348 | 14.128 | 2.193.476 | 2.153.773 | 13.670 | 2.167.443 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 742.847 | 0 | 742.847 | 710.171 | 0 | 710.171 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| V-II-7 | 338.443 | 4.163 | 342.606 | 341.526 | 4.952 | 346.478 | |||||||||
kap-fr_TaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-8 | 436.033 | 37.484 | 473.517 | 422.131 | 2.325 | 424.456 | |||||||||
ifrs-full_CurrentTaxLiabilities| |
| 436.033 | 2.733 | 438.766 | 422.131 | 2.325 | 424.456 | ||||||||||
ifrs-full_DeferredTaxLiabilities| |
| V-I-13 | 0 | 34.751 | 34.751 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| V-II-9 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-10 | 0 | 5.199.826 | 5.199.826 | 0 | 5.031.213 | 5.031.213 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 20.382.576 | 293.377 | 20.675.953 | 19.035.854 | 202.857 | 19.238.711 | ||||||||||
ifrs-full_IssuedCapital| |
| V-II-11 | 2.500.000 | 0 | 2.500.000 | 2.500.000 | 0 | 2.500.000 | |||||||||
kap-fr_CapitalReserves| |
| 2.192.335 | 293.377 | 2.485.712 | 2.070.365 | 202.857 | 2.273.222 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 723.918 | 0 | 723.918 | 723.918 | 0 | 723.918 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_MarketableSecuritiesValueIncreaseFunds| |
| V-II-11 | 617.141 | 293.377 | 910.518 | 495.171 | 202.857 | 698.028 | |||||||||
kap-fr_TangibleAssetsRevaluationReserve| |
| 829.895 | 0 | 829.895 | 829.895 | 0 | 829.895 | ||||||||||
kap-fr_IntangibleAssetsRevaluationReserve| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_InvestmentPropertyRevaluationReserve| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_BonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures| |
| 69.222 | 0 | 69.222 | 69.222 | 0 | 69.222 | ||||||||||
kap-fr_HedgingReservesEffectivePortion| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_AccumulatedRevaluationReservesOnAssetsHeldForSaleAndDiscontinuedOperations| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| -47.841 | 0 | -47.841 | -47.841 | 0 | -47.841 | ||||||||||
kap-fr_ProfitReserves| |
| 11.762.447 | 0 | 11.762.447 | 11.762.447 | 0 | 11.762.447 | ||||||||||
kap-fr_LegalReserves| |
| 1.367.022 | 0 | 1.367.022 | 1.367.022 | 0 | 1.367.022 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 9.964.966 | 0 | 9.964.966 | 9.964.966 | 0 | 9.964.966 | ||||||||||
kap-fr_OtherProfitReserves| |
| 430.459 | 0 | 430.459 | 430.459 | 0 | 430.459 | ||||||||||
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 3.927.794 | 0 | 3.927.794 | 2.703.042 | 0 | 2.703.042 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/terseLabel |
| 2.703.042 | 0 | 2.703.042 | 0 | 0 | 0 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/verboseLabel |
| 1.224.752 | 0 | 1.224.752 | 2.703.042 | 0 | 2.703.042 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel |
| 131.106.589 | 89.905.172 | 221.011.761 | 129.905.974 | 82.633.931 | 212.539.905 | ||||||||||
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı | Cari Dönem 31.03.2017 | Önceki Dönem 31.12.2016 | ||||||||||||||||
TP | YP | Toplam | TP | YP | Toplam | |||||||||||||
kap-fr_StatementOfOffBalanceSheetItemsAbstract| |
| |||||||||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 70.343.184 | 84.237.706 | 154.580.890 | 71.071.210 | 75.396.231 | 146.467.441 | |||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-III-2-4 | 27.686.187 | 14.589.226 | 42.275.413 | 26.743.456 | 13.704.968 | 40.448.424 | ||||||||||
kap-fr_LettersOfGuarantee| |
| 27.652.643 | 5.808.045 | 33.460.688 | 26.687.992 | 5.626.758 | 32.314.750 | |||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel |
| 3.161.501 | 2.748.633 | 5.910.134 | 3.203.501 | 2.571.209 | 5.774.710 | |||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel |
| 1.067.248 | 0 | 1.067.248 | 1.059.516 | 0 | 1.059.516 | |||||||||||
kap-fr_OtherLettersOfGuarantee| |
| 23.423.894 | 3.059.412 | 26.483.306 | 22.424.975 | 3.055.549 | 25.480.524 | |||||||||||
kap-fr_BankAcceptances| |
| 33.380 | 1.184.539 | 1.217.919 | 53.702 | 1.143.484 | 1.197.186 | |||||||||||
kap-fr_ImportLetterOfAcceptance| |
| 0 | 406.957 | 406.957 | 0 | 395.874 | 395.874 | |||||||||||
kap-fr_OtherBankAcceptances| |
| 33.380 | 777.582 | 810.962 | 53.702 | 747.610 | 801.312 | |||||||||||
kap-fr_LettersOfCredit| |
| 164 | 7.551.144 | 7.551.308 | 1.762 | 6.911.368 | 6.913.130 | |||||||||||
kap-fr_DocumentaryLettersOfCredit| |
| 164 | 7.551.144 | 7.551.308 | 1.762 | 6.911.368 | 6.913.130 | |||||||||||
kap-fr_OtherLettersOfCredit| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_PrefinancingGivenAsGuarantee| |
| 0 | 2.887 | 2.887 | 0 | 2.796 | 2.796 | |||||||||||
kap-fr_Endorsements| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_EndorsementsToTheCentralBankOfTurkey| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherEndorsements| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_PurchaseGuaranteesForSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_FactoringGuarantees|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 39.946 | 39.946 | 0 | 16.890 | 16.890 | |||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 2.665 | 2.665 | 0 | 3.672 | 3.672 | |||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 27.027.431 | 20.007.314 | 47.034.745 | 26.475.216 | 12.535.618 | 39.010.834 | |||||||||||
kap-fr_IrrevocableCommitments| |
| 23.992.978 | 1.800.953 | 25.793.931 | 23.451.047 | 1.502.055 | 24.953.102 | |||||||||||
kap-fr_ForwardAssetPurchaseCommitments| |
| V-III-1 | 692.700 | 1.800.953 | 2.493.653 | 1.362.697 | 1.502.055 | 2.864.752 | ||||||||||
kap-fr_TimeDepositPurchaseAndSalesCommitments| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ShareCapitalCommitmentsToAssociatesAndSubsidiaries| |
| V-III-1 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LoanGrantingCommitments| |
| V-III-1 | 10.141.835 | 0 | 10.141.835 | 9.817.555 | 0 | 9.817.555 | ||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_CommitmentsForReserveRequirements| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_CommitmentsForChequePayments| |
| V-III-1 | 2.340.829 | 0 | 2.340.829 | 2.154.102 | 0 | 2.154.102 | ||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_CommitmentsForCreditCardLimits| |
| V-III-1 | 9.348.728 | 0 | 9.348.728 | 8.682.835 | 0 | 8.682.835 | ||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions| |
| 375.169 | 0 | 375.169 | 300.108 | 0 | 300.108 | |||||||||||
kap-fr_ReceivablesFromShortSaleCommitmentsOfMarketableSecurities| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_PayablesForShortSaleCommitmentsOfMarketableSecurities| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherIrrevocableCommitments| |
| 1.093.717 | 0 | 1.093.717 | 1.133.750 | 0 | 1.133.750 | |||||||||||
kap-fr_RevocableCommitments| |
| 3.034.453 | 18.206.361 | 21.240.814 | 3.024.169 | 11.033.563 | 14.057.732 | |||||||||||
kap-fr_RevocableLoanGrantingCommitments| |
| 3.034.453 | 18.206.361 | 21.240.814 | 3.024.169 | 11.033.563 | 14.057.732 | |||||||||||
kap-fr_OtherRevocableCommitments| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 15.629.566 | 49.641.166 | 65.270.732 | 17.852.538 | 49.155.645 | 67.008.183 | |||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForHedging| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_FairValueHedges| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_CashFlowHedges| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_HedgesOfNetInvestmentInForeignOperations| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_DerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
| 15.629.566 | 49.641.166 | 65.270.732 | 17.852.538 | 49.155.645 | 67.008.183 | |||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions| |
| 817.048 | 1.431.236 | 2.248.284 | 489.310 | 1.120.684 | 1.609.994 | |||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions| |
| 408.997 | 715.660 | 1.124.657 | 244.982 | 560.368 | 805.350 | |||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions| |
| 408.051 | 715.576 | 1.123.627 | 244.328 | 560.316 | 804.644 | |||||||||||
kap-fr_CurrencyAndInterestRateSwaps| |
| 13.839.853 | 36.661.716 | 50.501.569 | 16.314.487 | 37.172.783 | 53.487.270 | |||||||||||
kap-fr_CurrencySwapBuyTransactions| |
| 4.762.713 | 13.780.331 | 18.543.044 | 8.539.652 | 11.631.406 | 20.171.058 | |||||||||||
kap-fr_CurrencySwapSellTransaction| |
| 7.627.140 | 5.838.575 | 13.465.715 | 6.324.835 | 9.924.553 | 16.249.388 | |||||||||||
kap-fr_InterestRateSwapBuyTransactions| |
| 725.000 | 8.521.405 | 9.246.405 | 725.000 | 7.808.412 | 8.533.412 | |||||||||||
kap-fr_InterestRateSwapSellTransactions| |
| 725.000 | 8.521.405 | 9.246.405 | 725.000 | 7.808.412 | 8.533.412 | |||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions| |
| 228.336 | 826.960 | 1.055.296 | 142.676 | 730.632 | 873.308 | |||||||||||
kap-fr_CurrencyOptionsBuyTransactions| |
| 154.306 | 366.878 | 521.184 | 121.124 | 306.804 | 427.928 | |||||||||||
kap-fr_CurrencyOptionsSellTransactions| |
| 74.030 | 460.082 | 534.112 | 21.552 | 423.828 | 445.380 | |||||||||||
kap-fr_InterestRateOptionsBuyTransactions| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_InterestRateOptionsSellTransactions| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_SecuritiesOptionsBuyTransactions| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_SecuritiesOptionsSellTransactions| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_CurrencyFutures| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_CurrencyFuturesBuyTransactions| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_CurrencyFuturesSellTransactions| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_InterestRateFuturesBuyAndSellTransactions| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_InterestRateFuturesBuyTransactions| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_InterestRateFuturesSellTransactions| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherDerivativeFinancialInstrumentsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
| 744.329 | 10.721.254 | 11.465.583 | 906.065 | 10.131.546 | 11.037.611 | |||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.102.437.479 | 668.994.543 | 1.771.432.022 | 1.043.040.320 | 580.201.858 | 1.623.242.178 | |||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 58.502.230 | 4.118.461 | 62.620.691 | 54.374.804 | 4.027.246 | 58.402.050 | |||||||||||
kap-fr_CustomerFundAndPortfolioBalances| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_SecuritiesHeldinCustody| |
| 47.614.647 | 110.654 | 47.725.301 | 43.319.878 | 147.806 | 43.467.684 | |||||||||||
kap-fr_ChequesReceivedForCollection| |
| 9.130.715 | 2.510.545 | 11.641.260 | 9.130.796 | 2.502.025 | 11.632.821 | |||||||||||
kap-fr_CommercialNotesReceivedForCollection| |
| 949.236 | 442.752 | 1.391.988 | 941.776 | 410.946 | 1.352.722 | |||||||||||
kap-fr_OtherAssetsReceivedForCollection| |
| 2.152 | 145 | 2.297 | 2.152 | 141 | 2.293 | |||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherItemsUnderCustody| |
| 309 | 71.654 | 71.963 | 309 | 66.081 | 66.390 | |||||||||||
kap-fr_Custodians| |
| 805.171 | 982.711 | 1.787.882 | 979.893 | 900.247 | 1.880.140 | |||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 291.657.703 | 109.841.766 | 401.499.469 | 280.652.246 | 104.200.492 | 384.852.738 | |||||||||||
kap-fr_Securities| |
| 575.459 | 10.834 | 586.293 | 495.249 | 16.366 | 511.615 | |||||||||||
kap-fr_GuaranteeNotes| |
| 716.860 | 586.756 | 1.303.616 | 767.038 | 544.996 | 1.312.034 | |||||||||||
kap-fr_Commodity| |
| 32.125.859 | 655.877 | 32.781.736 | 31.750.967 | 775.907 | 32.526.874 | |||||||||||
kap-fr_Warrant| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_RealEstate| |
| 238.773.131 | 91.303.593 | 330.076.724 | 230.129.196 | 86.340.346 | 316.469.542 | |||||||||||
kap-fr_OtherPledgedItems| |
| 18.910.254 | 17.130.466 | 36.040.720 | 16.959.461 | 16.365.309 | 33.324.770 | |||||||||||
kap-fr_DepositoriesReceivingPledgedItems| |
| 556.140 | 154.240 | 710.380 | 550.335 | 157.568 | 707.903 | |||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 752.277.546 | 555.034.316 | 1.307.311.862 | 708.013.270 | 471.974.120 | 1.179.987.390 | |||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel |
| 1.172.780.663 | 753.232.249 | 1.926.012.912 | 1.114.111.530 | 655.598.089 | 1.769.709.619 | |||||||||||
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı | Cari Dönem 01.01.2017 - 31.03.2017 | Önceki Dönem 01.01.2016 - 31.03.2016 | ||||||||||
kap-fr_StatementOfIncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract| |
| |||||||||||
kap-fr_IncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract| |
| |||||||||||
kap-fr_AdditionsToMarketableSecuritiesValuationDifferencesFromAvailableForSaleFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 173.769 | 228.308 | |||||||||
kap-fr_TangibleAssetsRevaluationDifferences|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | -247 | |||||||||
kap-fr_IntangibleAssetsRevaluationDifferences|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | |||||||||
kap-fr_ForeignExchangeDifferencesForForeignCurrencyTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | |||||||||
kap-fr_ProfitOrLossOnDerivativeFinancialAssetsHeldForCashFlowHedgesEffectivePartOfFairValueChanges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | |||||||||
kap-fr_ProfitOrLossOnDerivativeFinancialAssetsHeldForCashFlowHedgesOfNetForeignInvestmentRiskEffectivePartOfFairValueChanges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | |||||||||
kap-fr_EffectsOfChangesInAccountingPolicyAndCorrectionsOfErrors|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | |||||||||
kap-fr_OtherIncomeOrExpensesAccountedUnderShareholdersEquityInAccordanceWithTurkishAccountingStandards|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 76.617 | 4.634 | |||||||||
kap-fr_DeferredTaxRelatedToValuationDifferences|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -37.896 | -46.157 | |||||||||
kap-fr_IncomeOrExpenseDirectlyAccountedUnderShareholdersEquity|http://www.xbrl.org/2009/role/netLabel |
| 212.490 | 186.538 | |||||||||
kap-fr_ProfitLossForStatementOfOMGG|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.224.752 | 516.663 | |||||||||
kap-fr_ChangeInFairValueOfSecuritiesTransferToProfitOrLoss|http://www.xbrl.org/2009/role/netLabel |
| 2.447 | 5.262 | |||||||||
kap-fr_PartOfDerivativeFinancialAssetsHeldForCashFlowHedgesReclassifiedAndPresentedInIncomeStatement| |
| 0 | 0 | |||||||||
kap-fr_PartOfDerivativeFinancialAssetsHeldForNetForeignInvestmentHedgesReclassifiedAndPresentedInIncomeStatement| |
| 0 | 0 | |||||||||
kap-fr_OtherIncomeOrExpenseItemsAccountedInShareholdersEquity|http://www.xbrl.org/2003/role/terseLabel |
| 1.222.305 | 511.401 | |||||||||
kap-fr_ProfitOrLossAccountedForThePeriod|http://www.xbrl.org/2003/role/totalLabel |
| 1.437.242 | 703.201 | |||||||||
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı | Cari Dönem 01.01.2017 - 31.03.2017 | Önceki Dönem 01.01.2016 - 31.03.2016 | ||||||||||
kap-fr_StatementOfCashFlowAbstract| |
| |||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract| |
| |||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities| |
| 2.205.860 | 720.136 | |||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 4.258.772 | 3.697.474 | |||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -2.193.101 | -2.153.598 | |||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 12.828 | 4.398 | |||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel |
| 434.448 | 349.737 | |||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel |
| 6.246 | 24.203 | |||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables| |
| 290.238 | 227.276 | |||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel |
| -453.323 | -411.930 | |||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -173.148 | -247.283 | |||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel |
| 22.900 | -770.141 | |||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations| |
| -1.657.950 | 4.201.705 | |||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsHeldForTrading|http://www.xbrl.org/2009/role/netLabel |
| -3 | 0 | |||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel |
| 174.141 | -935.741 | |||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel |
| -6.633.557 | -2.370.079 | |||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel |
| -51.194 | 447.937 | |||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel |
| 1.679.971 | 1.239.072 | |||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel |
| 4.311.235 | 4.150.177 | |||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel |
| 2.428.829 | -74.620 | |||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel |
| -3.567.372 | 1.744.959 | |||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.xbrl.org/2009/role/netLabel |
| 547.910 | 4.921.841 | |||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.xbrl.org/2009/role/netLabel |
| -403.981 | -757.105 | |||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures| |
| 0 | 0 | |||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel |
| -26.725 | -57.746 | |||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales| |
| 104.949 | 82.845 | |||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedLabel |
| -2.161.488 | -1.681.378 | |||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale| |
| 1.901.039 | 642.794 | |||||||||
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedLabel |
| -1.203.427 | -406.138 | |||||||||
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity| |
| 996.919 | 677.558 | |||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel |
| -15.248 | -15.040 | |||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel |
| |||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel |
| 893.120 | -1.212.435 | |||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued| |
| 2.907.917 | 296.967 | |||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel |
| -2.014.797 | -1.509.402 | |||||||||
kap-fr_EquityInstrumentsIssued| |
| 0 | 0 | |||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | |||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel |
| 42.068 | 13.882 | |||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 1.079.117 | 2.966.183 | |||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel |
| 11.108.769 | 8.200.424 | |||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel |
| 12.187.886 | 11.166.607 | |||||||||
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı | |||||||||||||||||||||||||||
Ödenmiş Sermaye | Ödenmiş Sermaye Enflasyon Düzeltme Farkı | Hisse Senedi İhraç Primleri | Hisse Senedi İptal Karları | Yasal Yedek Akçeler | Statü Yedekleri | Olağanüstü Yedek Akçe | Diğer Yedekler | Dönem Net Karı (Zararı) | Geçmiş Dönem Karı / (Zararı) | Menkul Değerler Değerleme Farkları | Maddi ve Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları | Ortaklıklardan Bedelsiz Hisse Senetleri | Riskten Korunma Fonları | Satış Amaçlı Elde Tutulan ve Durdurulan Faaliyetlere İlişkin Duran Varlıkların Birikmiş Değerleme Farkları | Azınlık Payları Hariç Toplam Özkaynak | Azınlık Payları | Toplam Özkaynak | ||||||||||
Önceki Dönem 01.01.2016 - 31.03.2016 | |||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementAbstract| |
| ||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementLineItems| |
| ||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel |
| 2.500.000 | 0 | 723.918 | 0 | 1.174.010 | 0 | 8.329.529 | 380.198 | 0 | 1.930.109 | 830.413 | 830.149 | 69.222 | 0 | 0 | 16.767.548 | 0 | 16.767.548 | ||||||||
kap-fr_AdjustmentsRelatedtoTMS8| |
| ||||||||||||||||||||||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel |
| 2.500.000 | 0 | 723.918 | 0 | 1.174.010 | 0 | 8.329.529 | 380.198 | 0 | 1.930.109 | 830.413 | 830.149 | 69.222 | 0 | 0 | 16.767.548 | 0 | 16.767.548 | ||||||||
kap-fr_ChangesInThePeriodAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||||||||||||||||||||
kap-fr_EffectOfMergerOrLiquidationOrDivision|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_ChangesInMarketableSecuritiesValueIncreaseFunds|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186.773 | 0 | 0 | 0 | 0 | 186.773 | 0 | 186.773 | ||||||||
kap-fr_HedgeReservesEffectivePortion| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_NetForeignInvestmentHedges|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_IncreaseDecreaseInTangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -235 | 0 | 0 | 0 | -235 | 0 | -235 | ||||||||
kap-fr_IncreaseDecreaseInIntangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_ChangesInBonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_TranslationDifferences| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_ChangesArisedFromTheDisposalOfAssets| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_ChangesArisedFromTheReclassificationOfAssets| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_TheEffectsOChangesInPartipicationEquityOnCompanyEquity|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
ifrs-full_IssueOfEquity| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_IncreaseDecreaseDueToSharePremium|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_ChangesDueToShareCancellationProfit|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 516.663 | 0 | 0 | 0 | 0 | 0 | 0 | 516.663 | 0 | 516.663 | ||||||||
kap-fr_ProfitDistributions| |
| 0 | 0 | 0 | 0 | 193.012 | 0 | 1.635.437 | 0 | 0 | -1.930.109 | 0 | 1.660 | 0 | 0 | 0 | -100.000 | 0 | -100.000 | ||||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.000 | 0 | 0 | 0 | 0 | 0 | -100.000 | 0 | -100.000 | ||||||||
kap-fr_TransfersToReserves| |
| 0 | 0 | 0 | 0 | 193.012 | 0 | 1.635.437 | 0 | 0 | -1.830.109 | 0 | 1.660 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel |
| 2.500.000 | 0 | 723.918 | 0 | 1.367.022 | 0 | 9.964.966 | 380.198 | 516.663 | 0 | 1.017.186 | 831.574 | 69.222 | 0 | 0 | 17.370.749 | 0 | 17.370.749 | ||||||||
Cari Dönem 01.01.2017 - 31.03.2017 | |||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementAbstract| |
| ||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementLineItems| |
| ||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel |
| 2.500.000 | 0 | 723.918 | 0 | 1.367.022 | 0 | 9.964.966 | 382.618 | 0 | 2.703.042 | 698.028 | 829.895 | 69.222 | 0 | 0 | 19.238.711 | 0 | 19.238.711 | ||||||||
kap-fr_AdjustmentsRelatedtoTMS8| |
| ||||||||||||||||||||||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel |
| 2.500.000 | 0 | 723.918 | 0 | 1.367.022 | 0 | 9.964.966 | 382.618 | 0 | 2.703.042 | 698.028 | 829.895 | 69.222 | 0 | 0 | 19.238.711 | 0 | 19.238.711 | ||||||||
kap-fr_ChangesInThePeriodAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||||||||||||||||||||
kap-fr_EffectOfMergerOrLiquidationOrDivision|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_ChangesInMarketableSecuritiesValueIncreaseFunds|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212.490 | 0 | 0 | 0 | 0 | 212.490 | 0 | 212.490 | ||||||||
kap-fr_HedgeReservesEffectivePortion| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_ChangesInCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_NetForeignInvestmentHedges|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_IncreaseDecreaseInTangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_IncreaseDecreaseInIntangibleAssetsRevaluationReserve|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_ChangesInBonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_TranslationDifferences| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_ChangesArisedFromTheDisposalOfAssets| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_ChangesArisedFromTheReclassificationOfAssets| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_TheEffectsOChangesInPartipicationEquityOnCompanyEquity|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
ifrs-full_IssueOfEquity| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_CashIncrease|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_CapitalIncreaseTroughInternalReserves|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_IncreaseDecreaseDueToSharePremium|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_ChangesDueToShareCancellationProfit|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
kap-fr_IssuedCapitalInflationAdjustmentDifference| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.224.752 | 0 | 0 | 0 | 0 | 0 | 0 | 1.224.752 | 0 | 1.224.752 | ||||||||
kap-fr_ProfitDistributions| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel |
| VI-1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
kap-fr_TransfersToReserves| |
| VI-1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel |
| 2.500.000 | 0 | 723.918 | 0 | 1.367.022 | 0 | 9.964.966 | 382.618 | 1.224.752 | 2.703.042 | 910.518 | 829.895 | 69.222 | 0 | 0 | 20.675.953 | 0 | 20.675.953 | ||||||||
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