(*) 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") ve konsolidasyona tabi ortaklıklarının (hep birlikte "Grup" olarak anılacaktır) 30 Eylül 2017 tarihli ilişikteki konsolide bilançosunun ve aynı tarihte sona eren dokuz aylık dönemine ait konsolide gelir tablosunun, konsolide özkaynaklarda muhasebeleştirilen gelir gider kalemlerine ilişkin tablonun, konsolide özkaynak değişim tablosunun ve konsolide 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 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 finansal bilgilerin, Türkiye Vakıflar Bankası T.A.O.'nun ve konsolidasyona tabi ortaklıklarının 30 Eylül 2017 tarihi itibarıyla finansal durumunun ve aynı tarihte sona eren dokuz 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 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, 13 Kasım 2017
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 30.09.2017 Current Period 30.09.2017 | Önceki Dönem 31.12.2016 Previous Period 31.12.2016 | |||||||||||||||
TP TL | YP FC | Toplam Total | TP TL | YP FC | Toplam Total | ||||||||||||
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 | 3.830.709 | 22.420.904 | 26.251.613 | 4.409.164 | 19.960.151 | 24.369.315 | |||||||||
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel |
| V-I-2 | 1.536.365 | 281.051 | 1.817.416 | 1.644.899 | 144.334 | 1.789.233 | |||||||||
kap-fr_FinancialAssetsHeldForTrading| |
| 1.536.365 | 281.051 | 1.817.416 | 1.644.899 | 144.334 | 1.789.233 | ||||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
| 293 | 5.481 | 5.774 | 206 | 10.647 | 10.853 | ||||||||||
kap-fr_EquityInstrumentsClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
| 8.843 | 0 | 8.843 | 2.095 | 0 | 2.095 | ||||||||||
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading| |
| V-I-2 | 1.372.856 | 275.570 | 1.648.426 | 1.473.865 | 133.687 | 1.607.552 | |||||||||
kap-fr_OtherSecuritiesClassifiedAsFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
| 154.373 | 0 | 154.373 | 168.733 | 0 | 168.733 | ||||||||||
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 | 1.188.783 | 6.202.916 | 7.391.699 | 1.195.786 | 4.079.703 | 5.275.489 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.527 | 0 | 1.527 | 5.232 | 0 | 5.232 | ||||||||||
kap-fr_ReceivablesFromInterbankMoneyMarkets| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReceivablesFromTakasbankMoneyMarket| |
| 1.515 | 0 | 1.515 | 3.428 | 0 | 3.428 | ||||||||||
kap-fr_ReceivablesFromReverseRepoTransactions| |
| 12 | 0 | 12 | 1.804 | 0 | 1.804 | ||||||||||
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel |
| V-I-4 | 14.754.785 | 5.761.853 | 20.516.638 | 12.588.929 | 6.030.151 | 18.619.080 | |||||||||
kap-fr_EquityInstrumentsClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
| 15 | 37.714 | 37.729 | 15 | 27.595 | 27.610 | ||||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
| 14.754.770 | 5.343.829 | 20.098.599 | 12.588.914 | 5.719.498 | 18.308.412 | ||||||||||
kap-fr_OtherSecuritiesClassifiedAsAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 380.310 | 380.310 | 0 | 283.058 | 283.058 | ||||||||||
ifrs-full_LoansAndReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-I-5 | 126.278.563 | 50.911.545 | 177.190.108 | 100.166.610 | 49.408.659 | 149.575.269 | |||||||||
kap-fr_LoansAndReceivablesExcludiingOtherThanNonperformingLoans|http://www.xbrl.org/2003/role/terseLabel |
| 125.277.092 | 50.881.391 | 176.158.483 | 99.001.801 | 49.402.693 | 148.404.494 | ||||||||||
kap-fr_LoansToBanksRiskGroup| |
| V-V-1 | 220 | 11.483 | 11.703 | 581 | 36.936 | 37.517 | |||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsLoansAndReceivables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherLoansAndReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 125.276.872 | 50.869.908 | 176.146.780 | 99.001.220 | 49.365.757 | 148.366.977 | ||||||||||
kap-fr_NonperformingLoans| |
| 7.367.139 | 117.563 | 7.484.702 | 6.626.073 | 77.310 | 6.703.383 | ||||||||||
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel |
| V-I-5 | -6.365.668 | -87.409 | -6.453.077 | -5.461.264 | -71.344 | -5.532.608 | |||||||||
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.326.493 | 177.979 | 1.504.472 | 1.171.659 | 219.055 | 1.390.714 | ||||||||||
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel |
| V-I-6 | 8.704.557 | 286.399 | 8.990.956 | 8.039.914 | 140.621 | 8.180.535 | |||||||||
kap-fr_PublicDebtSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel |
| 8.704.557 | 179.467 | 8.884.024 | 8.039.914 | 0 | 8.039.914 | ||||||||||
kap-fr_OtherSecuritiesClassifiedAsHeldToMaturityInvestments|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 106.932 | 106.932 | 0 | 140.621 | 140.621 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel |
| V-I-7 | 372.654 | 3 | 372.657 | 336.229 | 3 | 336.232 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod| |
| 311.841 | 0 | 311.841 | 275.765 | 0 | 275.765 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 60.813 | 3 | 60.816 | 60.464 | 3 | 60.467 | ||||||||||
kap-fr_UnconsolidatedFinancialAssociatesAccountedForUsingEquityMethod| |
| 48.460 | 0 | 48.460 | 48.111 | 0 | 48.111 | ||||||||||
kap-fr_UnconsolidatedNonFinancialAssociatesAccountedForUsingEquityMethod| |
| 12.353 | 3 | 12.356 | 12.353 | 3 | 12.356 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel |
| V-I-8 | 285.993 | 0 | 285.993 | 286.698 | 0 | 286.698 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 285.993 | 0 | 285.993 | 286.698 | 0 | 286.698 | ||||||||||
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 | 456.868 | 1.242.407 | 1.699.275 | 364.209 | 1.182.200 | 1.546.409 | |||||||||
ifrs-full_FinanceLeaseReceivables| |
| 590.464 | 1.377.261 | 1.967.725 | 465.056 | 1.323.625 | 1.788.681 | ||||||||||
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 |
| -133.596 | -134.854 | -268.450 | -100.847 | -141.425 | -242.272 | ||||||||||
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 |
| 1.666.943 | 9.184 | 1.676.127 | 1.693.745 | 9.358 | 1.703.103 | ||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 253.558 | 297 | 253.855 | 230.242 | 23 | 230.265 | ||||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 253.558 | 297 | 253.855 | 230.242 | 23 | 230.265 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| V-I-12 | 381.138 | 0 | 381.138 | 354.385 | 0 | 354.385 | |||||||||
kap-fr_TaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-I-13 | 112.701 | 0 | 112.701 | 197.922 | 0 | 197.922 | |||||||||
ifrs-full_CurrentTaxAssets| |
| V-I-13 | 928 | 0 | 928 | 835 | 0 | 835 | |||||||||
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel |
| V-I-13 | 111.773 | 0 | 111.773 | 197.087 | 0 | 197.087 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| V-I-14 | 1.267.091 | 0 | 1.267.091 | 1.228.102 | 0 | 1.228.102 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 1.267.091 | 0 | 1.267.091 | 1.228.102 | 0 | 1.228.102 | ||||||||||
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 | 4.097.351 | 2.113.877 | 6.211.228 | 3.110.515 | 2.472.502 | 5.583.017 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 166.516.079 | 89.408.415 | 255.924.494 | 137.024.240 | 83.646.760 | 220.671.000 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-1 | 101.377.495 | 47.213.422 | 148.590.917 | 85.815.420 | 40.443.889 | 126.259.309 | |||||||||
kap-fr_DepositsFromBanksRiskGroup| |
| V-V-1 | 2.187.240 | 225.282 | 2.412.522 | 1.686.765 | 116.088 | 1.802.853 | |||||||||
kap-fr_OtherDeposits|http://www.xbrl.org/2003/role/terseLabel |
| 99.190.255 | 46.988.140 | 146.178.395 | 84.128.655 | 40.327.801 | 124.456.456 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-2 | 733.913 | 179.426 | 913.339 | 955.019 | 199.405 | 1.154.424 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-3 | 1.669.261 | 28.013.798 | 29.683.059 | 1.720.814 | 24.578.616 | 26.299.430 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 14.533.189 | 1.892.752 | 16.425.941 | 11.450.137 | 1.794.134 | 13.244.271 | ||||||||||
kap-fr_FundsFromInterbankMoneyMarket| |
| 7.770.139 | 0 | 7.770.139 | 2.501.180 | 0 | 2.501.180 | ||||||||||
kap-fr_FundsFromTakasbankMoneyMarket| |
| 231.962 | 0 | 231.962 | 277.667 | 0 | 277.667 | ||||||||||
kap-fr_FundsProvidedUnderRepurchaseAgreements| |
| 6.531.088 | 1.892.752 | 8.423.840 | 8.671.290 | 1.794.134 | 10.465.424 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| V-II-3 | 4.208.152 | 12.316.974 | 16.525.126 | 3.373.519 | 11.309.305 | 14.682.824 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 4.116.407 | 0 | 4.116.407 | 3.373.519 | 0 | 3.373.519 | ||||||||||
kap-fr_AssetbackedSecurities| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel |
| 91.745 | 12.316.974 | 12.408.719 | 0 | 11.309.305 | 11.309.305 | ||||||||||
kap-fr_Funds| |
| 3.284 | 0 | 3.284 | 3.319 | 0 | 3.319 | ||||||||||
kap-fr_BorrowerFunds| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel |
| 3.284 | 0 | 3.284 | 3.319 | 0 | 3.319 | ||||||||||
kap-fr_MiscellaneousPayables| |
| 5.980.178 | 797.423 | 6.777.601 | 4.622.676 | 920.879 | 5.543.555 | ||||||||||
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel |
| V-II-4 | 751.926 | 1.547.657 | 2.299.583 | 747.599 | 2.018.132 | 2.765.731 | |||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 135 | 3 | 138 | 77 | 4 | 81 | ||||||||||
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 | 5.746.582 | 41.840 | 5.788.422 | 5.562.513 | 43.584 | 5.606.097 | |||||||||
kap-fr_GeneralLoanLossProvisions| |
| V-II-7 | 2.323.657 | 11.774 | 2.335.431 | 2.153.773 | 13.670 | 2.167.443 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 779.269 | 2.533 | 781.802 | 736.608 | 1.791 | 738.399 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 2.436.668 | 12.031 | 2.448.699 | 2.304.345 | 14.000 | 2.318.345 | ||||||||||
ifrs-full_OtherProvisions| |
| V-II-7 | 206.988 | 15.502 | 222.490 | 367.787 | 14.123 | 381.910 | |||||||||
kap-fr_TaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-8 | 516.981 | 71.500 | 588.481 | 477.830 | 11.957 | 489.787 | |||||||||
ifrs-full_CurrentTaxLiabilities| |
| 462.038 | 1.799 | 463.837 | 463.916 | 2.847 | 466.763 | ||||||||||
ifrs-full_DeferredTaxLiabilities| |
| V-I-13 | 54.943 | 69.701 | 124.644 | 13.914 | 9.110 | 23.024 | |||||||||
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 | 527.616 | 5.100.706 | 5.628.322 | 0 | 5.014.700 | 5.014.700 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 22.007.452 | 692.829 | 22.700.281 | 19.154.003 | 453.469 | 19.607.472 | ||||||||||
ifrs-full_IssuedCapital| |
| V-II-11 | 2.500.000 | 0 | 2.500.000 | 2.500.000 | 0 | 2.500.000 | |||||||||
kap-fr_CapitalReserves| |
| 1.560.171 | 200.535 | 1.760.706 | 1.494.226 | 50.440 | 1.544.666 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 727.780 | 0 | 727.780 | 727.780 | 0 | 727.780 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_MarketableSecuritiesValueIncreaseFunds| |
| V-II-11 | -162.703 | 200.535 | 37.832 | -181.609 | 50.440 | -131.169 | |||||||||
kap-fr_TangibleAssetsRevaluationReserve| |
| 1.044.656 | 0 | 1.044.656 | 997.197 | 0 | 997.197 | ||||||||||
kap-fr_IntangibleAssetsRevaluationReserve| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_InvestmentPropertyRevaluationReserve| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_BonusSharesObtainedFromAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures| |
| 3.614 | 0 | 3.614 | 3.683 | 0 | 3.683 | ||||||||||
kap-fr_HedgingReservesEffectivePortion| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_AccumulatedRevaluationReservesOnAssetsHeldForSaleAndDiscontinuedOperations| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| -53.176 | 0 | -53.176 | -52.825 | 0 | -52.825 | ||||||||||
kap-fr_ProfitReserves| |
| 14.577.654 | 297.028 | 14.874.682 | 12.025.037 | 234.296 | 12.259.333 | ||||||||||
kap-fr_LegalReserves| |
| 1.700.912 | 9.553 | 1.710.465 | 1.428.436 | 8.351 | 1.436.787 | ||||||||||
kap-fr_StatutoryReserves| |
| 6.337 | 0 | 6.337 | 6.337 | 0 | 6.337 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 12.434.644 | 4.598 | 12.439.242 | 10.151.977 | 4.598 | 10.156.575 | ||||||||||
kap-fr_OtherProfitReserves| |
| 435.761 | 282.877 | 718.638 | 438.287 | 221.347 | 659.634 | ||||||||||
kap-fr_ProfitOfLossassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 2.779.600 | 131.657 | 2.911.257 | 2.660.885 | 115.059 | 2.775.944 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/terseLabel |
| -179.626 | 116.244 | -63.382 | -107.147 | 93.173 | -13.974 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/verboseLabel |
| 2.959.226 | 15.413 | 2.974.639 | 2.768.032 | 21.886 | 2.789.918 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| 590.027 | 63.609 | 653.636 | 473.855 | 53.674 | 527.529 | ||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel |
| 158.056.164 | 97.868.330 | 255.924.494 | 133.882.926 | 86.788.074 | 220.671.000 | ||||||||||
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 30.09.2017 Current Period 30.09.2017 | Önceki Dönem 31.12.2016 Previous Period 31.12.2016 | ||||||||||||||||
TP TL | YP FC | Toplam Total | TP TL | YP FC | Toplam Total | |||||||||||||
kap-fr_StatementOfOffBalanceSheetItemsAbstract| |
| |||||||||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 73.808.488 | 79.254.674 | 153.063.162 | 71.979.483 | 76.304.502 | 148.283.985 | |||||||||||
kap-fr_GuarantiesAndWarranties|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-III-2 | 30.336.031 | 15.643.289 | 45.979.320 | 26.946.124 | 13.714.227 | 40.660.351 | ||||||||||
kap-fr_LettersOfGuarantee| |
| V-III-1 | 29.707.500 | 6.216.751 | 35.924.251 | 26.687.992 | 5.628.335 | 32.316.327 | ||||||||||
kap-fr_GuaranteesSubjectToStateTenderLaw|http://www.xbrl.org/2003/role/terseLabel |
| 3.174.903 | 3.189.679 | 6.364.582 | 3.203.501 | 2.571.209 | 5.774.710 | |||||||||||
kap-fr_GuaranteesGivenForForeignTradeOperations|http://www.xbrl.org/2003/role/terseLabel |
| 1.050.776 | 0 | 1.050.776 | 1.059.516 | 0 | 1.059.516 | |||||||||||
kap-fr_OtherLettersOfGuarantee| |
| 25.481.821 | 3.027.072 | 28.508.893 | 22.424.975 | 3.057.126 | 25.482.101 | |||||||||||
kap-fr_BankAcceptances| |
| 48.693 | 1.192.109 | 1.240.802 | 53.702 | 1.143.484 | 1.197.186 | |||||||||||
kap-fr_ImportLetterOfAcceptance| |
| 2.168 | 393.890 | 396.058 | 0 | 395.874 | 395.874 | |||||||||||
kap-fr_OtherBankAcceptances| |
| 46.525 | 798.219 | 844.744 | 53.702 | 747.610 | 801.312 | |||||||||||
kap-fr_LettersOfCredit| |
| 18.885 | 8.178.339 | 8.197.224 | 1.762 | 6.911.368 | 6.913.130 | |||||||||||
kap-fr_DocumentaryLettersOfCredit| |
| 18.885 | 8.178.339 | 8.197.224 | 1.762 | 6.911.368 | 6.913.130 | |||||||||||
kap-fr_OtherLettersOfCredit| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_PrefinancingGivenAsGuarantee| |
| 0 | 2.833 | 2.833 | 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 |
| 329.452 | 9.854 | 339.306 | 202.668 | 7.682 | 210.350 | |||||||||||
kap-fr_OtherGuarantees|http://www.xbrl.org/2003/role/terseLabel |
| 58.993 | 41.465 | 100.458 | 0 | 16.890 | 16.890 | |||||||||||
kap-fr_OtherCollaterals|http://www.xbrl.org/2003/role/terseLabel |
| 172.508 | 1.938 | 174.446 | 0 | 3.672 | 3.672 | |||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 29.714.280 | 17.529.720 | 47.244.000 | 27.151.229 | 12.692.995 | 39.844.224 | |||||||||||
kap-fr_IrrevocableCommitments| |
| 26.619.129 | 1.656.423 | 28.275.552 | 24.078.084 | 1.659.432 | 25.737.516 | |||||||||||
kap-fr_ForwardAssetPurchaseCommitments| |
| V-III-1 | 450.041 | 1.162.344 | 1.612.385 | 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 | 11.052.514 | 3.676 | 11.056.190 | 9.817.555 | 34.042 | 9.851.597 | ||||||||||
kap-fr_SecuritiesIssueBrokerageCommitments| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_CommitmentsForReserveRequirements| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_CommitmentsForChequePayments| |
| V-III-1 | 2.445.227 | 0 | 2.445.227 | 2.154.102 | 0 | 2.154.102 | ||||||||||
kap-fr_TaxAndFundLiabilitiesArisedFromExportCommitments| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_CommitmentsForCreditCardLimits| |
| V-III-1 | 9.879.025 | 0 | 9.879.025 | 8.682.835 | 0 | 8.682.835 | ||||||||||
kap-fr_CommitmentsForCreditCardsAndBankingServicesPromotions| |
| 860.264 | 0 | 860.264 | 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| |
| 1.932.058 | 490.403 | 2.422.461 | 1.760.787 | 123.335 | 1.884.122 | |||||||||||
kap-fr_RevocableCommitments| |
| 3.095.151 | 15.873.297 | 18.968.448 | 3.073.145 | 11.033.563 | 14.106.708 | |||||||||||
kap-fr_RevocableLoanGrantingCommitments| |
| 3.095.151 | 15.873.297 | 18.968.448 | 3.024.169 | 11.033.563 | 14.057.732 | |||||||||||
kap-fr_OtherRevocableCommitments| |
| 0 | 0 | 0 | 48.976 | 0 | 48.976 | |||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 13.758.177 | 46.081.665 | 59.839.842 | 17.882.130 | 49.897.280 | 67.779.410 | |||||||||||
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 |
| 13.758.177 | 46.081.665 | 59.839.842 | 17.882.130 | 49.897.280 | 67.779.410 | |||||||||||
kap-fr_ForwardForeignCurrencyBuyOrSellTransactions| |
| 1.082.153 | 1.454.904 | 2.537.057 | 492.117 | 1.123.868 | 1.615.985 | |||||||||||
kap-fr_ForwardForeignCurrencyBuyingTransactions| |
| 541.342 | 727.489 | 1.268.831 | 247.789 | 560.368 | 808.157 | |||||||||||
kap-fr_ForwardForeignCurrencySaleTransactions| |
| 540.811 | 727.415 | 1.268.226 | 244.328 | 563.500 | 807.828 | |||||||||||
kap-fr_CurrencyAndInterestRateSwaps| |
| 11.347.381 | 32.907.130 | 44.254.511 | 16.341.272 | 37.911.234 | 54.252.506 | |||||||||||
kap-fr_CurrencySwapBuyTransactions| |
| 3.014.988 | 13.290.113 | 16.305.101 | 8.566.437 | 11.982.601 | 20.549.038 | |||||||||||
kap-fr_CurrencySwapSellTransaction| |
| 6.382.393 | 4.478.543 | 10.860.936 | 6.324.835 | 10.311.809 | 16.636.644 | |||||||||||
kap-fr_InterestRateSwapBuyTransactions| |
| 975.000 | 7.569.237 | 8.544.237 | 725.000 | 7.808.412 | 8.533.412 | |||||||||||
kap-fr_InterestRateSwapSellTransactions| |
| 975.000 | 7.569.237 | 8.544.237 | 725.000 | 7.808.412 | 8.533.412 | |||||||||||
kap-fr_CurrencyInterestRateAndSecuritiesOptions| |
| 537.144 | 632.610 | 1.169.754 | 142.676 | 730.632 | 873.308 | |||||||||||
kap-fr_CurrencyOptionsBuyTransactions| |
| 163.850 | 417.140 | 580.990 | 121.124 | 306.804 | 427.928 | |||||||||||
kap-fr_CurrencyOptionsSellTransactions| |
| 373.294 | 215.470 | 588.764 | 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 |
| 791.499 | 11.087.021 | 11.878.520 | 906.065 | 10.131.546 | 11.037.611 | |||||||||||
kap-fr_CustodyAndPledgesReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.215.280.110 | 719.526.539 | 1.934.806.649 | 1.045.090.768 | 580.650.674 | 1.625.741.442 | |||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 59.666.569 | 4.993.854 | 64.660.423 | 56.357.991 | 4.476.062 | 60.834.053 | |||||||||||
kap-fr_CustomerFundAndPortfolioBalances| |
| 916.167 | 0 | 916.167 | 796.204 | 0 | 796.204 | |||||||||||
kap-fr_SecuritiesHeldinCustody| |
| 45.634.119 | 161.866 | 45.795.985 | 43.543.703 | 147.806 | 43.691.509 | |||||||||||
kap-fr_ChequesReceivedForCollection| |
| 9.506.931 | 2.411.708 | 11.918.639 | 9.441.126 | 2.589.510 | 12.030.636 | |||||||||||
kap-fr_CommercialNotesReceivedForCollection| |
| 1.922.270 | 828.580 | 2.750.850 | 1.535.349 | 751.302 | 2.286.651 | |||||||||||
kap-fr_OtherAssetsReceivedForCollection| |
| 2.152 | 143 | 2.295 | 2.152 | 141 | 2.293 | |||||||||||
kap-fr_SecuritiesThatWillBeIntermediatedToIssue| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherItemsUnderCustody| |
| 584.108 | 533.880 | 1.117.988 | 49.414 | 87.056 | 136.470 | |||||||||||
kap-fr_Custodians| |
| 1.100.822 | 1.057.677 | 2.158.499 | 990.043 | 900.247 | 1.890.290 | |||||||||||
kap-fr_PledgedItems|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 309.845.621 | 118.162.428 | 428.008.049 | 280.719.507 | 104.200.492 | 384.919.999 | |||||||||||
kap-fr_Securities| |
| 593.887 | 11.285 | 605.172 | 495.623 | 16.366 | 511.989 | |||||||||||
kap-fr_GuaranteeNotes| |
| 684.502 | 460.733 | 1.145.235 | 767.642 | 544.996 | 1.312.638 | |||||||||||
kap-fr_Commodity| |
| 32.664.531 | 648.820 | 33.313.351 | 31.750.967 | 775.907 | 32.526.874 | |||||||||||
kap-fr_Warrant| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_RealEstate| |
| 237.736.978 | 96.365.595 | 334.102.573 | 230.190.866 | 86.340.346 | 316.531.212 | |||||||||||
kap-fr_OtherPledgedItems| |
| 37.578.557 | 20.549.791 | 58.128.348 | 16.964.074 | 16.365.309 | 33.329.383 | |||||||||||
kap-fr_DepositoriesReceivingPledgedItems| |
| 587.166 | 126.204 | 713.370 | 550.335 | 157.568 | 707.903 | |||||||||||
kap-fr_AcceptedBillGuarantiesAndWarrantees|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 845.767.920 | 596.370.257 | 1.442.138.177 | 708.013.270 | 471.974.120 | 1.179.987.390 | |||||||||||
kap-fr_OffBalanceSheetAccounts|http://www.xbrl.org/2003/role/totalLabel |
| 1.289.088.598 | 798.781.213 | 2.087.869.811 | 1.117.070.251 | 656.955.176 | 1.774.025.427 | |||||||||||
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 01.01.2017 - 30.09.2017 Current Period 01.01.2017 - 30.09.2017 | Önceki Dönem 01.01.2016 - 30.09.2016 Previous Period 01.01.2016 - 30.09.2016 | Cari Dönem 3 Aylık 01.07.2017 - 30.09.2017 Current Period 3 Months 01.07.2017 - 30.09.2017 | Önceki Dönem 3 Aylık 01.07.2016 - 30.09.2016 Previous Period 3 Months 01.07.2016 - 30.09.2016 | ||||||||||
kap-fr_StatementOfIncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract| |
| |||||||||||||
kap-fr_IncomeAndExpenseItemsAccountedUnderShareholdersEquityAbstract| |
| |||||||||||||
kap-fr_AdditionsToMarketableSecuritiesValuationDifferencesFromAvailableForSaleFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 210.828 | 244.583 | |||||||||||
kap-fr_TangibleAssetsRevaluationDifferences|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| -33.048 | 311 | |||||||||||
kap-fr_IntangibleAssetsRevaluationDifferences|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | |||||||||||
kap-fr_ForeignExchangeDifferencesForForeignCurrencyTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 38.956 | 14.136 | |||||||||||
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 |
| 7.368 | -7.945 | |||||||||||
kap-fr_DeferredTaxRelatedToValuationDifferences|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -40.059 | -47.815 | |||||||||||
kap-fr_IncomeOrExpenseDirectlyAccountedUnderShareholdersEquity|http://www.xbrl.org/2009/role/netLabel |
| 184.045 | 203.270 | |||||||||||
kap-fr_ProfitLossForStatementOfOMGG|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 3.047.050 | 1.978.360 | |||||||||||
kap-fr_ChangeInFairValueOfSecuritiesTransferToProfitOrLoss|http://www.xbrl.org/2009/role/netLabel |
| 757 | 32.999 | |||||||||||
kap-fr_PartOfDerivativeFinancialAssetsHeldForCashFlowHedgesReclassifiedAndPresentedInIncomeStatement| |
| 0 | 0 | |||||||||||
kap-fr_PartOfDerivativeFinancialAssetsHeldForNetForeignInvestmentHedgesReclassifiedAndPresentedInIncomeStatement| |
| 0 | 0 | |||||||||||
kap-fr_OtherIncomeOrExpenseItemsAccountedInShareholdersEquity|http://www.xbrl.org/2003/role/terseLabel |
| 3.046.293 | 1.945.361 | |||||||||||
kap-fr_ProfitOrLossAccountedForThePeriod|http://www.xbrl.org/2003/role/totalLabel |
| 3.231.095 | 2.181.630 | |||||||||||
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 01.01.2017 - 30.09.2017 Current Period 01.01.2017 - 30.09.2017 | Önceki Dönem 01.01.2016 - 30.09.2016 Previous Period 01.01.2016 - 30.09.2016 | ||||||||||
kap-fr_StatementOfCashFlowAbstract| |
| |||||||||||
kap-fr_CashFlowsFromUsedInBankingOperationsAbstract| |
| |||||||||||
kap-fr_OperatingProfitBeforeChangesInOperatingAssetsAndLiabilities| |
| 4.919.667 | 3.238.461 | |||||||||
kap-fr_InterestReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 14.545.668 | 11.823.291 | |||||||||
kap-fr_InterestPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -8.635.534 | -7.015.124 | |||||||||
kap-fr_DividendsReceivedClassifiedAsBankingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 17.805 | 10.563 | |||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel |
| 1.368.668 | 1.052.107 | |||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel |
| 983.609 | 825.228 | |||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffLoansAndOtherReceivables| |
| 971.914 | 852.670 | |||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel |
| -1.615.771 | -1.404.293 | |||||||||
kap-fr_TaxesPaidClassifiedAsBankingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -686.199 | -748.197 | |||||||||
kap-fr_OtherCashFlowsClassifiedAsBankingOperations|http://www.xbrl.org/2003/role/terseLabel |
| -2.030.493 | -2.157.784 | |||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilitiesSubjectToBankingOperations| |
| -4.225.523 | -3.832.061 | |||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsHeldForTrading|http://www.xbrl.org/2009/role/netLabel |
| 14.623 | -17.365 | |||||||||
kap-fr_IncreaseDecreaseInFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||
kap-fr_IncreaseDecreaseInDueFromBanks|http://www.xbrl.org/2009/role/netLabel |
| -2.523.001 | 812.899 | |||||||||
kap-fr_IncreaseDecreaseInLoans|http://www.xbrl.org/2009/role/netLabel |
| -28.656.490 | -15.378.089 | |||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel |
| -651.892 | 240.045 | |||||||||
kap-fr_IncreaseDecreaseInBankDeposits|http://www.xbrl.org/2009/role/netLabel |
| 1.484.118 | 531.631 | |||||||||
kap-fr_IncreaseDecreaseInOtherDeposits|http://www.xbrl.org/2009/role/netLabel |
| 20.121.337 | 9.154.870 | |||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel |
| 3.283.354 | -760.829 | |||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel |
| 2.702.428 | 1.584.777 | |||||||||
kap-fr_CashFlowsFromUsedInBankingOperations|http://www.xbrl.org/2009/role/netLabel |
| 694.144 | -593.600 | |||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.xbrl.org/2009/role/netLabel |
| -1.466.561 | -212.032 | |||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | |||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures| |
| 232 | 0 | |||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel |
| -200.390 | -131.215 | |||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales| |
| 400.076 | 283.254 | |||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedLabel |
| -5.696.303 | -4.162.468 | |||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale| |
| 4.425.315 | 4.015.013 | |||||||||
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedLabel |
| -1.602.467 | -1.734.464 | |||||||||
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity| |
| 1.256.354 | 1.554.938 | |||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel |
| -49.378 | -37.090 | |||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel |
| |||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel |
| 2.215.330 | 1.444.890 | |||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued| |
| 9.158.817 | 8.334.577 | |||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel |
| -6.805.201 | -6.789.360 | |||||||||
kap-fr_EquityInstrumentsIssued| |
| 0 | 0 | |||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -138.286 | -100.327 | |||||||||
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 |
| 26.665 | 34.180 | |||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 1.469.578 | 673.438 | |||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel |
| 12.421.404 | 9.057.127 | |||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel |
| 13.890.982 | 9.730.565 | |||||||||
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | |||||||||||||||||||||||||||
Ödenmiş Sermaye Issued Capital | Ödenmiş Sermaye Enflasyon Düzeltme Farkı Issued Capital Inflation Adjustment Difference | Hisse Senedi İhraç Primleri Share Premium | Hisse Senedi İptal Karları Share Cancellation Profit | Yasal Yedek Akçeler Legal Reserves | Statü Yedekleri Statutory Reserves | Olağanüstü Yedek Akçe Extraordinary Reserves | Diğer Yedekler Other Reserves | Dönem Net Karı (Zararı) Current Period Net Profit (Loss) | Geçmiş Dönem Karı / (Zararı) Prior Years' Profits or Losses | Menkul Değerler Değerleme Farkları Marketable Securities Revaluation Differences | Maddi ve Maddi Olmayan Duran Varlıklar Yeniden Değerleme Farkları Tangible and Intangible Assets Revaluation Reserve | Ortaklıklardan Bedelsiz Hisse Senetleri Bonus Shares from Investments | Riskten Korunma Fonları Hedge Reserves | Satış Amaçlı Elde Tutulan ve Durdurulan Faaliyetlere İlişkin Duran Varlıkların Birikmiş Değerleme Farkları Accumulated Revaluation Reserves on Assets Held for Sale and Discontinued Operations | Azınlık Payları Hariç Toplam Özkaynak Total Equity Except from Non-controlling Interests | Azınlık Payları Non-controlling Interests | Toplam Özkaynak Total Equity | ||||||||||
Önceki Dönem 01.01.2016 - 30.09.2016 Previous Period 01.01.2016 - 30.09.2016 | |||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementAbstract| |
| ||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementLineItems| |
| ||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel |
| 2.500.000 | 0 | 727.780 | 0 | 1.236.166 | 6.337 | 8.480.048 | 556.741 | 0 | 2.015.941 | 30.011 | 940.657 | 3.683 | 0 | 0 | 16.497.364 | 505.391 | 17.002.755 | ||||||||
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 | 727.780 | 0 | 1.236.166 | 6.337 | 8.480.048 | 556.741 | 0 | 2.015.941 | 30.011 | 940.657 | 3.683 | 0 | 0 | 16.497.364 | 505.391 | 17.002.755 | ||||||||
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 | 209.224 | 0 | 0 | 0 | 0 | 209.224 | 2.173 | 211.397 | ||||||||
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 | -11 | 0 | 0 | 0 | -11 | 325 | 314 | ||||||||
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 | 11.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.618 | 2.518 | 14.136 | ||||||||
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 | -25.031 | 2.482 | 0 | 0 | 0 | 0 | -22.549 | 0 | -22.549 | ||||||||
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 | -197 | 0 | 441 | 0 | 0 | 0 | 0 | 0 | 244 | -272 | -28 | ||||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.973.741 | 0 | 0 | 0 | 0 | 0 | 0 | 1.973.741 | 4.619 | 1.978.360 | ||||||||
kap-fr_ProfitDistributions| |
| 0 | 0 | 0 | 0 | 197.551 | 0 | 1.674.921 | -4.239 | 0 | -1.996.589 | 0 | 23.443 | 0 | 0 | 0 | -104.913 | -327 | -105.240 | ||||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -104.913 | 0 | 0 | 0 | 0 | 0 | -104.913 | -327 | -105.240 | ||||||||
kap-fr_TransfersToReserves| |
| 0 | 0 | 0 | 0 | 197.551 | 0 | 1.674.921 | -4.239 | 0 | -1.891.676 | 0 | 23.443 | 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 | 727.780 | 0 | 1.433.717 | 6.337 | 10.154.969 | 563.923 | 1.973.741 | -5.238 | 241.717 | 964.089 | 3.683 | 0 | 0 | 18.564.718 | 514.427 | 19.079.145 | ||||||||
Cari Dönem 01.01.2017 - 30.09.2017 Current Period 01.01.2017 - 30.09.2017 | |||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementAbstract| |
| ||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementLineItems| |
| ||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel |
| 2.500.000 | 0 | 727.780 | 0 | 1.436.787 | 6.337 | 10.156.575 | 606.809 | 0 | 2.775.944 | -131.169 | 997.197 | 3.683 | 0 | 0 | 19.079.943 | 527.529 | 19.607.472 | ||||||||
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 | 727.780 | 0 | 1.436.787 | 6.337 | 10.156.575 | 606.809 | 0 | 2.775.944 | -131.169 | 997.197 | 3.683 | 0 | 0 | 19.079.943 | 527.529 | 19.607.472 | ||||||||
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 | 164.457 | 0 | 0 | 0 | 0 | 164.457 | 1.415 | 165.872 | ||||||||
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 | -31.349 | 0 | -2.127 | 0 | 0 | 0 | -33.476 | 511 | -32.965 | ||||||||
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 | -69 | 0 | 0 | -69 | 0 | -69 | ||||||||
kap-fr_TranslationDifferences| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.956 | 0 | 38.956 | ||||||||
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 | -37.096 | 4.544 | 0 | 0 | 0 | 0 | -32.552 | -615 | -33.167 | ||||||||
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 | -31 | 0 | 0 | -351 | 0 | -1.629 | 0 | 142 | 0 | 0 | 0 | -1.869 | 47.287 | 45.418 | ||||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.974.639 | 0 | 0 | 0 | 0 | 0 | 0 | 2.974.639 | 72.411 | 3.047.050 | ||||||||
kap-fr_ProfitDistributions| |
| 0 | 0 | 0 | 0 | 273.709 | 0 | 2.282.667 | 20.048 | 0 | -2.769.252 | 0 | 49.444 | 0 | 0 | 0 | -143.384 | 5.098 | -138.286 | ||||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -120.000 | 0 | 0 | 0 | 0 | 0 | -120.000 | -18.286 | -138.286 | ||||||||
kap-fr_TransfersToReserves| |
| 0 | 0 | 0 | 0 | 273.709 | 0 | 2.282.667 | 20.048 | 0 | -2.649.252 | 0 | 49.444 | 0 | 0 | 0 | -23.384 | 23.384 | 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 | 727.780 | 0 | 1.710.465 | 6.337 | 12.439.242 | 665.462 | 2.974.639 | -63.382 | 37.832 | 1.044.656 | 3.614 | 0 | 0 | 22.046.645 | 653.636 | 22.700.281 | ||||||||
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