(*) 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") 30 Haziran 2017 tarihli ilişikteki konsolide olmayan bilançosunun ve aynı tarihte sona eren altı 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 30 Haziran 2017 tarihi itibarıyla finansal durumunun ve aynı tarihte sona eren altı 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 rastlanmamıştır.
PwC Bağımsız Denetim ve
Serbest Muhasebeci Mali Müşavirlik A.Ş.
Zeynep Uras, SMMM
Sorumlu Denetçi
İstanbul, 9 Ağustos 2017
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı | Cari Dönem 30.06.2017 | 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 | 4.631.700 | 21.612.927 | 26.244.627 | 4.409.130 | 19.956.167 | 24.365.297 | |||||||||
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel |
| V-I-2 | 1.470.892 | 197.651 | 1.668.543 | 1.478.068 | 133.112 | 1.611.180 | |||||||||
kap-fr_FinancialAssetsHeldForTrading| |
| 1.470.892 | 197.651 | 1.668.543 | 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 | 1.470.685 | 197.651 | 1.668.336 | 1.477.867 | 133.112 | 1.610.979 | |||||||||
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
| 207 | 0 | 207 | 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 | 715.185 | 2.682.431 | 3.397.616 | 37.570 | 3.852.752 | 3.890.322 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReceivablesFromInterbankMoneyMarkets| |
| 0 | 0 | 0 | 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 | 13.421.851 | 5.269.269 | 18.691.120 | 12.588.929 | 5.230.128 | 17.819.057 | |||||||||
kap-fr_EquityInstrumentsClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
| 15 | 33.112 | 33.127 | 15 | 27.595 | 27.610 | ||||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
| 13.421.836 | 5.236.157 | 18.657.993 | 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 | 120.586.013 | 47.736.908 | 168.322.921 | 100.121.757 | 47.590.618 | 147.712.375 | |||||||||
kap-fr_LoansAndReceivablesExcludiingOtherThanNonperformingLoans|http://www.xbrl.org/2003/role/terseLabel |
| 119.391.227 | 47.736.908 | 167.128.135 | 99.028.374 | 47.590.618 | 146.618.992 | ||||||||||
kap-fr_LoansToBanksRiskGroup| |
| V-V-1 | 62.644 | 228.477 | 291.121 | 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 |
| 119.328.583 | 47.508.431 | 166.837.014 | 98.991.779 | 47.294.949 | 146.286.728 | ||||||||||
kap-fr_NonperformingLoans| |
| 7.030.342 | 0 | 7.030.342 | 6.413.503 | 0 | 6.413.503 | ||||||||||
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel |
| -5.835.556 | 0 | -5.835.556 | -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 | 8.694.901 | 297.532 | 8.992.433 | 8.039.914 | 140.621 | 8.180.535 | |||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel |
| 8.694.901 | 174.631 | 8.869.532 | 8.039.914 | 0 | 8.039.914 | ||||||||||
kap-fr_OtherSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 122.901 | 122.901 | 0 | 140.621 | 140.621 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel |
| V-I-7 | 341.920 | 0 | 341.920 | 299.478 | 0 | 299.478 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 341.920 | 0 | 341.920 | 299.478 | 0 | 299.478 | ||||||||||
kap-fr_UnconsolidatedFinancialAssociatesAccountedForUsingEquityMethod| |
| 330.520 | 0 | 330.520 | 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 | 1.555.785 | 469.689 | 2.025.474 | 1.363.012 | 434.112 | 1.797.124 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 1.286.889 | 469.689 | 1.756.578 | 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 |
| 1.377.075 | 7.475 | 1.384.550 | 1.401.949 | 7.926 | 1.409.875 | ||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 206.583 | 0 | 206.583 | 193.866 | 0 | 193.866 | ||||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 206.583 | 0 | 206.583 | 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 | 1.251.541 | 0 | 1.251.541 | 1.227.867 | 0 | 1.227.867 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 1.251.541 | 0 | 1.251.541 | 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 | 2.172.100 | 1.923.833 | 4.095.933 | 1.685.657 | 2.264.163 | 3.949.820 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 156.425.546 | 80.197.715 | 236.623.261 | 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 | 100.786.247 | 40.554.852 | 141.341.099 | 86.113.201 | 37.725.176 | 123.838.377 | |||||||||
kap-fr_DepositsFromBanksRiskGroup| |
| V-V-1 | 2.880.086 | 484.950 | 3.365.036 | 1.984.546 | 212.599 | 2.197.145 | |||||||||
kap-fr_OtherDeposits|http://www.xbrl.org/2003/role/terseLabel |
| 97.906.161 | 40.069.902 | 137.976.063 | 84.128.655 | 37.512.577 | 121.641.232 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-2 | 653.804 | 185.478 | 839.282 | 954.633 | 189.070 | 1.143.703 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-3 | 643.939 | 25.491.097 | 26.135.036 | 671.898 | 23.521.872 | 24.193.770 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 11.605.429 | 2.067.875 | 13.673.304 | 11.172.470 | 1.722.864 | 12.895.334 | ||||||||||
kap-fr_FundsFromInterbankMoneyMarket| |
| 5.066.651 | 0 | 5.066.651 | 2.501.180 | 0 | 2.501.180 | ||||||||||
kap-fr_FundsFromTakasbankMoneyMarket| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FundsProvidedUnderRepurchaseAgreements| |
| 6.538.778 | 2.067.875 | 8.606.653 | 8.671.290 | 1.722.864 | 10.394.154 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| V-II-3 | 3.754.054 | 11.757.482 | 15.511.536 | 3.268.595 | 11.439.150 | 14.707.745 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 3.754.054 | 0 | 3.754.054 | 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 | 11.757.482 | 11.757.482 | 0 | 11.439.150 | 11.439.150 | ||||||||||
kap-fr_Funds| |
| 3.266 | 0 | 3.266 | 3.319 | 0 | 3.319 | ||||||||||
kap-fr_BorrowerFunds| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel |
| 3.266 | 0 | 3.266 | 3.319 | 0 | 3.319 | ||||||||||
kap-fr_MiscellaneousPayables| |
| 5.054.232 | 921.560 | 5.975.792 | 4.381.317 | 781.677 | 5.162.994 | ||||||||||
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel |
| V-II-4 | 1.173.863 | 1.376.323 | 2.550.186 | 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 | 3.331.949 | 16.998 | 3.348.947 | 3.205.470 | 18.622 | 3.224.092 | |||||||||
kap-fr_GeneralLoanLossProvisions| |
| V-II-7 | 2.301.414 | 12.822 | 2.314.236 | 2.153.773 | 13.670 | 2.167.443 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 701.279 | 0 | 701.279 | 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 | 329.256 | 4.176 | 333.432 | 341.526 | 4.952 | 346.478 | |||||||||
kap-fr_TaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-8 | 553.398 | 52.884 | 606.282 | 422.131 | 2.325 | 424.456 | |||||||||
ifrs-full_CurrentTaxLiabilities| |
| 550.637 | 1.495 | 552.132 | 422.131 | 2.325 | 424.456 | ||||||||||
ifrs-full_DeferredTaxLiabilities| |
| V-I-13 | 2.761 | 51.389 | 54.150 | 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 | 5.023.405 | 5.023.405 | 0 | 5.031.213 | 5.031.213 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 21.282.045 | 333.081 | 21.615.126 | 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| |
| 2.364.590 | 333.081 | 2.697.671 | 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 | 740.981 | 333.081 | 1.074.062 | 495.171 | 202.857 | 698.028 | |||||||||
kap-fr_TangibleAssetsRevaluationReserve| |
| 878.310 | 0 | 878.310 | 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| |
| 14.296.045 | 0 | 14.296.045 | 11.762.447 | 0 | 11.762.447 | ||||||||||
kap-fr_LegalReserves| |
| 1.635.332 | 0 | 1.635.332 | 1.367.022 | 0 | 1.367.022 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 12.210.313 | 0 | 12.210.313 | 9.964.966 | 0 | 9.964.966 | ||||||||||
kap-fr_OtherProfitReserves| |
| 450.400 | 0 | 450.400 | 430.459 | 0 | 430.459 | ||||||||||
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 2.121.410 | 0 | 2.121.410 | 2.703.042 | 0 | 2.703.042 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/verboseLabel |
| 2.121.410 | 0 | 2.121.410 | 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 |
| 148.842.226 | 87.781.035 | 236.623.261 | 129.905.974 | 82.633.931 | 212.539.905 | ||||||||||
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı | Cari Dönem 30.06.2017 | 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 |
| 71.801.537 | 76.888.619 | 148.690.156 | 71.071.210 | 75.396.231 | 146.467.441 | |||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-III-2-4 | 28.246.704 | 14.234.171 | 42.480.875 | 26.743.456 | 13.704.968 | 40.448.424 | ||||||||||
kap-fr_LettersOfGuarantee| |
| 28.232.798 | 5.696.070 | 33.928.868 | 26.687.992 | 5.626.758 | 32.314.750 | |||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel |
| 3.104.325 | 2.868.601 | 5.972.926 | 3.203.501 | 2.571.209 | 5.774.710 | |||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel |
| 1.046.502 | 0 | 1.046.502 | 1.059.516 | 0 | 1.059.516 | |||||||||||
kap-fr_OtherLettersOfGuarantee| |
| 24.081.971 | 2.827.469 | 26.909.440 | 22.424.975 | 3.055.549 | 25.480.524 | |||||||||||
kap-fr_BankAcceptances| |
| 13.742 | 985.738 | 999.480 | 53.702 | 1.143.484 | 1.197.186 | |||||||||||
kap-fr_ImportLetterOfAcceptance| |
| 1.006 | 399.169 | 400.175 | 0 | 395.874 | 395.874 | |||||||||||
kap-fr_OtherBankAcceptances| |
| 12.736 | 586.569 | 599.305 | 53.702 | 747.610 | 801.312 | |||||||||||
kap-fr_LettersOfCredit| |
| 164 | 7.506.866 | 7.507.030 | 1.762 | 6.911.368 | 6.913.130 | |||||||||||
kap-fr_DocumentaryLettersOfCredit| |
| 164 | 7.506.866 | 7.507.030 | 1.762 | 6.911.368 | 6.913.130 | |||||||||||
kap-fr_OtherLettersOfCredit| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_PrefinancingGivenAsGuarantee| |
| 0 | 2.792 | 2.792 | 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 | 40.409 | 40.409 | 0 | 16.890 | 16.890 | |||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 2.296 | 2.296 | 0 | 3.672 | 3.672 | |||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 28.627.187 | 17.834.746 | 46.461.933 | 26.475.216 | 12.535.618 | 39.010.834 | |||||||||||
kap-fr_IrrevocableCommitments| |
| 25.233.499 | 1.094.942 | 26.328.441 | 23.451.047 | 1.502.055 | 24.953.102 | |||||||||||
kap-fr_ForwardAssetPurchaseCommitments| |
| V-III-1 | 961.860 | 1.094.942 | 2.056.802 | 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 | 10.708.345 | 0 | 10.708.345 | 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 | 2.399.850 | 0 | 2.399.850 | 2.154.102 | 0 | 2.154.102 | ||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_CommitmentsForCreditCardLimits| |
| V-III-1 | 9.824.717 | 0 | 9.824.717 | 8.682.835 | 0 | 8.682.835 | ||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions| |
| 327.975 | 0 | 327.975 | 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| |
| 1.010.752 | 0 | 1.010.752 | 1.133.750 | 0 | 1.133.750 | |||||||||||
kap-fr_RevocableCommitments| |
| 3.393.688 | 16.739.804 | 20.133.492 | 3.024.169 | 11.033.563 | 14.057.732 | |||||||||||
kap-fr_RevocableLoanGrantingCommitments| |
| 3.393.688 | 16.739.804 | 20.133.492 | 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 |
| 14.927.646 | 44.819.702 | 59.747.348 | 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 |
| 14.927.646 | 44.819.702 | 59.747.348 | 17.852.538 | 49.155.645 | 67.008.183 | |||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions| |
| 728.927 | 1.060.900 | 1.789.827 | 489.310 | 1.120.684 | 1.609.994 | |||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions| |
| 364.752 | 530.486 | 895.238 | 244.982 | 560.368 | 805.350 | |||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions| |
| 364.175 | 530.414 | 894.589 | 244.328 | 560.316 | 804.644 | |||||||||||
kap-fr_CurrencyAndInterestRateSwaps| |
| 12.884.033 | 32.707.824 | 45.591.857 | 16.314.487 | 37.172.783 | 53.487.270 | |||||||||||
kap-fr_CurrencySwapBuyTransactions| |
| 4.021.230 | 12.714.366 | 16.735.596 | 8.539.652 | 11.631.406 | 20.171.058 | |||||||||||
kap-fr_CurrencySwapSellTransaction| |
| 6.812.803 | 5.068.801 | 11.881.604 | 6.324.835 | 9.924.553 | 16.249.388 | |||||||||||
kap-fr_InterestRateSwapBuyTransactions| |
| 1.025.000 | 7.462.328 | 8.487.328 | 725.000 | 7.808.412 | 8.533.412 | |||||||||||
kap-fr_InterestRateSwapSellTransactions| |
| 1.025.000 | 7.462.329 | 8.487.329 | 725.000 | 7.808.412 | 8.533.412 | |||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions| |
| 303.740 | 375.484 | 679.224 | 142.676 | 730.632 | 873.308 | |||||||||||
kap-fr_CurrencyOptionsBuyTransactions| |
| 130.962 | 203.426 | 334.388 | 121.124 | 306.804 | 427.928 | |||||||||||
kap-fr_CurrencyOptionsSellTransactions| |
| 172.778 | 172.058 | 344.836 | 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 |
| 1.010.946 | 10.675.494 | 11.686.440 | 906.065 | 10.131.546 | 11.037.611 | |||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.178.458.071 | 679.292.197 | 1.857.750.268 | 1.043.040.320 | 580.201.858 | 1.623.242.178 | |||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 58.425.269 | 3.975.299 | 62.400.568 | 54.374.804 | 4.027.246 | 58.402.050 | |||||||||||
kap-fr_CustomerFundAndPortfolioBalances| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_SecuritiesHeldinCustody| |
| 47.434.500 | 112.562 | 47.547.062 | 43.319.878 | 147.806 | 43.467.684 | |||||||||||
kap-fr_ChequesReceivedForCollection| |
| 9.043.629 | 2.376.032 | 11.419.661 | 9.130.796 | 2.502.025 | 11.632.821 | |||||||||||
kap-fr_CommercialNotesReceivedForCollection| |
| 969.532 | 409.512 | 1.379.044 | 941.776 | 410.946 | 1.352.722 | |||||||||||
kap-fr_OtherAssetsReceivedForCollection| |
| 2.152 | 140 | 2.292 | 2.152 | 141 | 2.293 | |||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherItemsUnderCustody| |
| 309 | 85.834 | 86.143 | 309 | 66.081 | 66.390 | |||||||||||
kap-fr_Custodians| |
| 975.147 | 991.219 | 1.966.366 | 979.893 | 900.247 | 1.880.140 | |||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 308.389.270 | 111.463.817 | 419.853.087 | 280.652.246 | 104.200.492 | 384.852.738 | |||||||||||
kap-fr_Securities| |
| 530.991 | 11.350 | 542.341 | 495.249 | 16.366 | 511.615 | |||||||||||
kap-fr_GuaranteeNotes| |
| 684.578 | 515.746 | 1.200.324 | 767.038 | 544.996 | 1.312.034 | |||||||||||
kap-fr_Commodity| |
| 32.342.065 | 637.836 | 32.979.901 | 31.750.967 | 775.907 | 32.526.874 | |||||||||||
kap-fr_Warrant| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_RealEstate| |
| 240.434.684 | 91.964.100 | 332.398.784 | 230.129.196 | 86.340.346 | 316.469.542 | |||||||||||
kap-fr_OtherPledgedItems| |
| 33.833.764 | 18.192.540 | 52.026.304 | 16.959.461 | 16.365.309 | 33.324.770 | |||||||||||
kap-fr_DepositoriesReceivingPledgedItems| |
| 563.188 | 142.245 | 705.433 | 550.335 | 157.568 | 707.903 | |||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 811.643.532 | 563.853.081 | 1.375.496.613 | 708.013.270 | 471.974.120 | 1.179.987.390 | |||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel |
| 1.250.259.608 | 756.180.816 | 2.006.440.424 | 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 - 30.06.2017 | Önceki Dönem 01.01.2016 - 30.06.2016 | Cari Dönem 3 Aylık 01.04.2017 - 30.06.2017 | Önceki Dönem 3 Aylık 01.04.2016 - 30.06.2016 | ||||||||||
kap-fr_StatementOfIncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract| |
| |||||||||||||
kap-fr_IncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract| |
| |||||||||||||
kap-fr_AdditionsToMarketableSecuritiesValuationDifferencesFromAvailableForSaleFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 224.384 | 385.795 | |||||||||||
kap-fr_TangibleAssetsRevaluationDifferences|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| -1.082 | -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 |
| 206.143 | -54.381 | |||||||||||
kap-fr_DeferredTaxRelatedToValuationDifferences|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -54.440 | -74.358 | |||||||||||
kap-fr_IncomeOrExpenseDirectlyAccountedUnderShareholdersEquity|http://www.xbrl.org/2009/role/netLabel |
| 375.005 | 256.809 | |||||||||||
kap-fr_ProfitLossForStatementOfOMGG|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.121.410 | 1.103.587 | |||||||||||
kap-fr_ChangeInFairValueOfSecuritiesTransferToProfitOrLoss|http://www.xbrl.org/2009/role/netLabel |
| 3.465 | 31.058 | |||||||||||
kap-fr_PartOfDerivativeFinancialAssetsHeldForCashFlowHedgesReclassifiedAndPresentedInIncomeStatement| |
| 0 | 0 | |||||||||||
kap-fr_PartOfDerivativeFinancialAssetsHeldForNetForeignInvestmentHedgesReclassifiedAndPresentedInIncomeStatement| |
| 0 | 0 | |||||||||||
kap-fr_OtherIncomeOrExpenseItemsAccountedInShareholdersEquity|http://www.xbrl.org/2003/role/terseLabel |
| 2.117.945 | 1.072.529 | |||||||||||
kap-fr_ProfitOrLossAccountedForThePeriod|http://www.xbrl.org/2003/role/totalLabel |
| 2.496.415 | 1.360.396 | |||||||||||
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı | Cari Dönem 01.01.2017 - 30.06.2017 | Önceki Dönem 01.01.2016 - 30.06.2016 | ||||||||||
kap-fr_StatementOfCashFlowAbstract| |
| |||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract| |
| |||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities| |
| 3.284.982 | 1.925.182 | |||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 9.110.055 | 7.577.195 | |||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -5.203.936 | -4.651.788 | |||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 19.408 | 14.819 | |||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel |
| 909.371 | 723.135 | |||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel |
| 32.243 | 114.581 | |||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables| |
| 633.988 | 500.208 | |||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel |
| -914.150 | -833.554 | |||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -443.357 | -391.476 | |||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel |
| -858.640 | -1.127.938 | |||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations| |
| -3.381.163 | -2.168.713 | |||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsHeldForTrading|http://www.xbrl.org/2009/role/netLabel |
| -6 | 0 | |||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel |
| -1.247.048 | -2.397.513 | |||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel |
| -21.086.249 | -7.568.305 | |||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel |
| -260.695 | 138.999 | |||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel |
| -113.329 | 1.150.286 | |||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel |
| 17.053.318 | 2.893.615 | |||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel |
| 1.930.812 | -149.587 | |||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel |
| 342.034 | 3.763.792 | |||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.xbrl.org/2009/role/netLabel |
| -96.181 | -243.531 | |||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.xbrl.org/2009/role/netLabel |
| -565.466 | 92.718 | |||||||||
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 |
| -158.455 | -85.126 | |||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales| |
| 258.007 | 211.561 | |||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedLabel |
| -2.982.315 | -2.347.440 | |||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale| |
| 2.719.155 | 2.276.157 | |||||||||
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedLabel |
| -1.499.542 | -1.042.305 | |||||||||
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity| |
| 1.123.419 | 1.105.605 | |||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel |
| -25.735 | -25.734 | |||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel |
| |||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel |
| 728.677 | 1.161.284 | |||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued| |
| 5.801.164 | 5.374.441 | |||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel |
| -4.952.487 | -4.113.157 | |||||||||
kap-fr_EquityInstrumentsIssued| |
| 0 | 0 | |||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -120.000 | -100.000 | |||||||||
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 |
| 71.711 | 35.580 | |||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 138.741 | 1.046.051 | |||||||||
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 |
| 11.247.510 | 9.246.475 | |||||||||
| 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 - 30.06.2016 | |||||||||||||||||||||||||||
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| |
| 0 | 0 | ||||||||||||||||||||||||
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 | 256.611 | 0 | 0 | 0 | 0 | 256.611 | 0 | 256.611 | ||||||||
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 | 433 | 0 | -235 | 0 | 0 | 0 | 198 | 0 | 198 | ||||||||
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 | 1.103.587 | 0 | 0 | 0 | 0 | 0 | 0 | 1.103.587 | 0 | 1.103.587 | ||||||||
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 | 1.103.587 | 433 | 1.087.024 | 831.574 | 69.222 | 0 | 0 | 18.027.944 | 0 | 18.027.944 | ||||||||
Cari Dönem 01.01.2017 - 30.06.2017 | |||||||||||||||||||||||||||
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| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
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 | 376.034 | 0 | 0 | 0 | 0 | 376.034 | 0 | 376.034 | ||||||||
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 | -1.029 | 0 | 0 | 0 | -1.029 | 0 | -1.029 | ||||||||
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 | 2.121.410 | 0 | 0 | 0 | 0 | 0 | 0 | 2.121.410 | 0 | 2.121.410 | ||||||||
kap-fr_ProfitDistributions| |
| 0 | 0 | 0 | 0 | 268.310 | 0 | 2.245.347 | 19.941 | 0 | -2.703.042 | 0 | 49.444 | 0 | 0 | 0 | -120.000 | 0 | -120.000 | ||||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel |
| VI-1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -120.000 | 0 | 0 | 0 | 0 | 0 | -120.000 | 0 | -120.000 | |||||||
kap-fr_TransfersToReserves| |
| VI-1 | 0 | 0 | 0 | 0 | 268.310 | 0 | 2.245.347 | 19.941 | 0 | -2.583.042 | 0 | 49.444 | 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 | 1.635.332 | 0 | 12.210.313 | 402.559 | 2.121.410 | 0 | 1.074.062 | 878.310 | 69.222 | 0 | 0 | 21.615.126 | 0 | 21.615.126 | ||||||||
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