(*) Aşağıdaki öneriler, sadece endeks/pazar/dönem bilgisi girildiğinde ilgili yılın son 14 günü, diğer durumlarda geçmişe dönük 30 günlük dönem esas alınarak listelenmektedir. Daha geniş dönemli arama “detaylı sorgulama” sayfasından yapılmalıdır.

Copyright © 2025 KAP
Türkiye Sermaye Piyasaları-Merkezi Saklama ve Veri Depolama Kuruluşu
Sunum Para Birimi | 1.000 TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı Footnote Reference | Cari Dönem 31.03.2018 Current Period 31.03.2018 | Önceki Dönem 31.12.2017 Previous Period 31.12.2017 | |||||||||||||||
TP TL | YP FC | Toplam Total | TP TL | YP FC | Toplam Total | ||||||||||||
kap-fr_StatementOfFinancialPositionBalanceSheetLineItems| |
| ||||||||||||||||
ifrs-full_AssetsAbstract|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel |
| 4 | 4 | 0 | 4 | 1 | 0 | 1 | |||||||||
kap-fr_FinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FinancialAssetsHeldForTrading| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_DerivativesClassifiedAsFinancialAssetsHeldForTrading| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_Banks|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 4 | 870 | 0 | 870 | 915 | 2 | 917 | |||||||||
kap-fr_ReceivablesFromReverseRepoTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_AvailableForSaleFinancialAssets|http://www.xbrl.org/2009/role/netLabel |
| 5 | 405 | 0 | 405 | 379 | 0 | 379 | |||||||||
kap-fr_FactoringReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 6 | 442.803 | 0 | 442.803 | 395.861 | 0 | 395.861 | |||||||||
kap-fr_DiscountedFactoringReceivables| |
| 342.906 | 0 | 342.906 | 329.507 | 0 | 329.507 | ||||||||||
kap-fr_DomesticDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 352.529 | 0 | 352.529 | 336.470 | 0 | 336.470 | ||||||||||
kap-fr_ForeignDiscountedFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnearnedIncomeOnFactoringReceivables|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -9.623 | 0 | -9.623 | -6.963 | 0 | -6.963 | ||||||||||
kap-fr_OtherFactoringReceivables| |
| 99.897 | 0 | 99.897 | 66.354 | 0 | 66.354 | ||||||||||
kap-fr_DomesticOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 99.897 | 0 | 99.897 | 66.354 | 0 | 66.354 | ||||||||||
kap-fr_ForeignOtherFactoringReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FinancialLoans|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_ConsumerLoans| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_CreditCards| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_InstallmentCommercialLoans| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LeasingTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| 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_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LeasedConstructioninProgress| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_AdvancesGivenforLeaseTransactions| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 8 | 5.712 | 0 | 5.712 | 5.756 | 0 | 5.756 | |||||||||
kap-fr_NonPerformingReceivables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 6 | 26.428 | 0 | 26.428 | 27.153 | 0 | 27.153 | |||||||||
kap-fr_NonPerformingFactoringReceivables| |
| 48.973 | 0 | 48.973 | 48.321 | 0 | 48.321 | ||||||||||
kap-fr_NonperformingLoans|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_NonPerformingLeasingReceivables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_SpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel |
| -22.545 | 0 | -22.545 | -21.168 | 0 | -21.168 | ||||||||||
kap-fr_DerivativeFinancialAssetsHeldForCashFlowHedges|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 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 | ||||||||||
ifrs-full_HeldtomaturityInvestments|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| 9 | 40.497 | 0 | 40.497 | 35.474 | 0 | 35.474 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 10 | 165 | 0 | 165 | 185 | 0 | 185 | |||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 165 | 0 | 165 | 185 | 0 | 185 | ||||||||||
ifrs-full_Prepayments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 11 | 727 | 0 | 727 | 720 | 0 | 720 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel |
| 20 | 8 | 0 | 8 | 8 | 0 | 8 | |||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 12 | 7.656 | 0 | 7.656 | 7.682 | 0 | 7.682 | |||||||||
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 13 | 6.897 | 0 | 6.897 | 6.616 | 0 | 6.616 | |||||||||
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 532.172 | 0 | 532.172 | 480.750 | 2 | 480.752 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 2.010 | 0 | 2.010 | 2.010 | 0 | 2.010 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 2.010 | 0 | 2.010 | 2.010 | 0 | 2.010 | ||||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 534.182 | 0 | 534.182 | 482.760 | 2 | 482.762 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
kap-fr_DerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | |||||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 14 | 308.561 | 0 | 308.561 | 266.769 | 0 | 266.769 | |||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 17 | 23.942 | 0 | 23.942 | 7.912 | 0 | 7.912 | |||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 15 | 6.204 | 13.918 | 20.122 | 6.515 | 14.008 | 20.523 | |||||||||
kap-fr_FinanceLeasePayables| |
| 8.118 | 14.881 | 22.999 | 8.671 | 15.060 | 23.731 | ||||||||||
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 |
| -1.914 | -963 | -2.877 | -2.156 | -1.052 | -3.208 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 16 | 91.430 | 0 | 91.430 | 100.746 | 0 | 100.746 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 86.702 | 0 | 86.702 | 96.008 | 0 | 96.008 | ||||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel |
| 4.728 | 0 | 4.728 | 4.738 | 0 | 4.738 | ||||||||||
ifrs-full_OtherPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 17 | 7.671 | 0 | 7.671 | 4.643 | 0 | 4.643 | |||||||||
ifrs-full_OtherLiabilities|http://www.xbrl.org/2003/role/verboseLabel |
| 17 | 4 | 0 | 4 | 4 | 0 | 4 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesHeldForCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel |
| 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_HedgeofNetInvestmentsInAForeignOperationClassifiedAsDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_TaxesPayable|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 18 | 664 | 0 | 664 | 653 | 0 | 653 | |||||||||
ifrs-full_Provisions|http://www.xbrl.org/2003/role/verboseLabel |
| 19 | 1.265 | 0 | 1.265 | 1.181 | 0 | 1.181 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel |
| 1.140 | 0 | 1.140 | 1.056 | 0 | 1.056 | ||||||||||
ifrs-full_OtherProvisions| |
| 125 | 0 | 125 | 125 | 0 | 125 | ||||||||||
ifrs-full_DeferredIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.xbrl.org/2003/role/verboseLabel |
| 20 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 12 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 439.741 | 13.918 | 453.659 | 388.423 | 14.008 | 402.431 | ||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 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 | ||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 80.523 | 0 | 80.523 | 80.331 | 0 | 80.331 | ||||||||||
ifrs-full_IssuedCapital| |
| 21 | 75.000 | 0 | 75.000 | 75.000 | 0 | 75.000 | |||||||||
kap-fr_CapitalReserves| |
| 12.901 | 0 | 12.901 | 12.901 | 0 | 12.901 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 12.901 | 0 | 12.901 | 12.901 | 0 | 12.901 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss| |
| 22 | 2.894 | 0 | 2.894 | 2.894 | 0 | 2.894 | |||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ProfitReserves| |
| 23 | 6.934 | 0 | 6.934 | 6.912 | 0 | 6.912 | |||||||||
kap-fr_LegalReserves| |
| 2.021 | 0 | 2.021 | 1.999 | 0 | 1.999 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 4.913 | 0 | 4.913 | 4.913 | 0 | 4.913 | ||||||||||
kap-fr_OtherProfitReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| -17.206 | 0 | -17.206 | -17.376 | 0 | -17.376 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses| |
| 24 | -17.398 | 0 | -17.398 | -17.830 | 0 | -17.830 | |||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity| |
| 192 | 0 | 192 | 454 | 0 | 454 | ||||||||||
ifrs-full_NoncontrollingInterests| |
| ||||||||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/verboseTotalLabel |
| 520.264 | 13.918 | 534.182 | 468.754 | 14.008 | 482.762 |
Sunum Para Birimi | 1.000 TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı Footnote Reference | Cari Dönem 31.03.2018 Current Period 31.03.2018 | Önceki Dönem 31.12.2017 Previous Period 31.12.2017 | ||||||||||||||||
TP TL | YP FC | Toplam Total | TP TL | YP FC | Toplam Total | |||||||||||||
kap-fr_StatementOfOffBalanceSheetItemsLineItems| |
| |||||||||||||||||
kap-fr_OffBalanceSheetItemsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| |||||||||||||||||
kap-fr_IrrevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_RevocableFactoringTransactions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 6 | 430.331 | 0 | 430.331 | 409.095 | 0 | 409.095 | ||||||||||
kap-fr_CollateralsReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 6 | 7.162.327 | 0 | 7.162.327 | 6.327.697 | 6.327.697 | |||||||||||
kap-fr_CollateralsGiven|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 25 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_Commitments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 26 | 87.999 | 0 | 87.999 | 87.800 | 0 | 87.800 | ||||||||||
kap-fr_IrrevocableCommitments| |
| 87.999 | 0 | 87.999 | 87.800 | 0 | 87.800 | |||||||||||
kap-fr_RevocableCommitments| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_LeaseCommitments| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_FinanceLeaseCommitments| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OperationalLeaseCommitments| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherRevocableCommitments| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_DerivativeFinancialInstruments|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
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 |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ForwardBuyOrSellTransactions| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_SwapPurchasesOrSales| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OptionPurchasesOrSales| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_FuturesPurchasesOrSales| |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_OtherDerivativeFinancialInstruments|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
kap-fr_ItemsHeldInCustody|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 6 | 5.616.623 | 3.602 | 5.620.225 | 5.233.394 | 3.073 | 5.236.467 | ||||||||||
kap-fr_OffBalanceSheetCommitments|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 13.297.280 | 3.602 | 13.300.882 | 12.057.986 | 3.073 | 12.061.059 |
Sunum Para Birimi | 1.000 TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Sunum Para Birimi | 1.000 TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı Footnote Reference | Cari Dönem 01.01.2018 - 31.03.2018 Current Period 01.01.2018 - 31.03.2018 | Önceki Dönem 01.01.2017 - 31.03.2017 Previous Period 01.01.2017 - 31.03.2017 | |||||||||||
kap-fr_StatementOfOtherComprehensiveIncomeAbstract| |
| ||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 192 | -1.755 | ||||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | ||||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel |
| 9-22 | 0 | 0 | |||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | ||||||||||
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/verboseLabel |
| ||||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/verboseLabel |
| ||||||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/totalLabel |
| 192 | -1.755 |
Sunum Para Birimi | 1.000 TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı Footnote Reference | Cari Dönem 01.01.2018 - 31.03.2018 Current Period 01.01.2018 - 31.03.2018 | Önceki Dönem 01.01.2017 - 31.03.2017 Previous Period 01.01.2017 - 31.03.2017 | ||||||||||
ifrs-full_StatementOfCashFlowsAbstract| |
| |||||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel |
| |||||||||||
kap-fr_OperatingProfitOrLossBeforeChangesInOperatingAssetsAndLiabilities| |
| 644 | -3.500 | |||||||||
kap-fr_InterestReceivedAndLeaseIncome| |
| 15.091 | 9.014 | |||||||||
kap-fr_InterestPaidAndLeasePayments|http://www.xbrl.org/2009/role/negatedLabel |
| -11.344 | -8.649 | |||||||||
kap-fr_LeaseExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| -414 | 0 | |||||||||
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||
kap-fr_CashInflowsFromFeesAndCommissionsReceived|http://www.xbrl.org/2003/role/terseLabel |
| 2.610 | 1.829 | |||||||||
kap-fr_CashInflowsFromOtherGains|http://www.xbrl.org/2003/role/terseLabel |
| -1 | 626 | |||||||||
kap-fr_CollectionsFromPreviouslyWrittenOffReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 320 | 320 | |||||||||
kap-fr_CashPaymentsToPersonnelAndServiceSuppliers|http://www.xbrl.org/2009/role/negatedLabel |
| -2.268 | -2.091 | |||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.mkk.com.tr/2015/role/MKKnegatedLabel |
| 20 | -8 | 0 | ||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/verboseLabel |
| 36 | -3.342 | -4.549 | ||||||||
kap-fr_ChangesInOperatingAssetsAndLiabilities| |
| 17.124 | 18.484 | |||||||||
kap-fr_IncreaseOrDecreaseInFactoringReceivables|http://www.xbrl.org/2009/role/netLabel |
| -42.088 | -14.577 | |||||||||
kap-fr_IncreaseOrDecreaseInFinancingLoans|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||
kap-fr_IncreaseOrDecreaseInReceivablesFromLeasingTransactions|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||
kap-fr_IncreaseDecreaseInOtherAssets|http://www.xbrl.org/2009/role/netLabel |
| 169 | -1.848 | |||||||||
kap-fr_IncreaseDecreaseInFactoringPayables|http://www.xbrl.org/2009/role/netLabel |
| 16.030 | 2.823 | |||||||||
kap-fr_IncreaseDecreaseInLeasePayables|http://www.xbrl.org/2009/role/netLabel |
| -1.506 | -461 | |||||||||
kap-fr_IncreaseDecreaseInFundsBorrowed|http://www.xbrl.org/2009/role/netLabel |
| 41.396 | 29.350 | |||||||||
kap-fr_IncreaseDecreaseInMaturedPayables|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | |||||||||
kap-fr_IncreaseDecreaseInOtherLiabilities|http://www.xbrl.org/2009/role/netLabel |
| 3.123 | 3.197 | |||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 17.768 | 14.984 | |||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| |||||||||||
kap-fr_CashPaidForPurchaseOfAssociatesSubsidiariesAndJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||
kap-fr_CashObtainedFromSaleOfAssociatesSubsidiariesJointlyControlledEntitiesJointVentures|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||
kap-fr_CashPaidForPurchaseOfTangibleAndIntangibleAssetPurchases|http://www.xbrl.org/2009/role/negatedLabel |
| 9 | -5.105 | -78 | ||||||||
kap-fr_CashObtainedFromTangibleAndIntangibleAssetSales|http://www.xbrl.org/2003/role/terseLabel |
| 9 | 0 | 0 | ||||||||
kap-fr_CashPaidForPurchaseOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -26 | 0 | |||||||||
kap-fr_CashObtainedFromSaleOfFinancialAssetsAvailableForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||
kap-fr_CashPaidForPurchaseOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||
kap-fr_CashObtainedFromSaleOfInvestmentSecuritiesHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | |||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel |
| 10 | 0 | 0 | ||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeNetlLabel |
| -5.131 | -78 | |||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| |||||||||||
kap-fr_CashObtainedFromLoansAndSecuritiesIssued| |
| 49.060 | 50.014 | |||||||||
kap-fr_CashOutflowArisedFromLoansAndSecuritiesIssued|http://www.xbrl.org/2009/role/negatedLabel |
| -61.741 | -63.758 | |||||||||
kap-fr_EquityInstrumentsIssued| |
| 21 | 0 | 0 | ||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | 0 | |||||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 0 | -465 | |||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | |||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.xbrl.org/2009/role/netLabel |
| -12.681 | -14.209 | |||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | |||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| -44 | 697 | |||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodStartLabel |
| 4 | 918 | 291 | ||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.mkk.com.tr/2015/role/tersePeriodEndLabel |
| 4 | 874 | 988 |
Sunum Para Birimi | 1.000 TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı Footnote Reference | ||||||||||||||||||||||||||||||||
Ödenmiş Sermaye Issued capital [member] | Sermaye Yedekleri Capital Reserves | Hisse Senedi İhraç Primleri Share premium [member] | Hisse Senedi İptal Karları Share Cancellation Profit | Diğer Sermaye Yedekleri Other Capital Reserves | Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss | Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss | Kar Yedekleri Profit Reserves | Yasal Yedekler Legal Reserves | Statü Yedekleri Statutory Reserves | Olağanüstü Yedekler Extraordinary Reserves | Diğer Kar Yedekleri Other Profit Reserves | Dönem Karı / (Zararı) Current Period Net Profit Or Loss | Geçmiş Dönem Karı / (Zararı) Prior Years' Profits or Losses | Dönem Net Kar veya Zararı Net Profit Or Loss | Kontrol Gücü Olmayan Paylar Non-controlling interests [member] | Toplam Özkaynak Equity [member] | ||||||||||||||||
Duran Varlıklar Birikmiş Yeniden Değerleme Artışları/Azalışları Tangible and Intangible Assets Accumulated Revaluation Increases / Decreases | Tanımlanmış Fayda Planlarının Birikmiş Yeniden Ölçüm Kazançları/Kayıpları Accumulated Gains or Losses on Remeasurements of Defined Benefit Plans | Diğer (Özkaynak Yöntemiyle Değerlenen Yatırımların Diğer Kapsamlı Gelirinden Kar/Zararda Sınıflandırılmayacak Payları ile Diğer Kar veya Zarar Olarak Yeniden Sınıflandırılmayacak Diğer Kapsamlı Gelir Unsurlarının Birikmiş Tutarları) Other (Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss and OtherAccumulated Amounts of Other Comprehensive Income that will not be Reclassified to Profit or Loss) | Yabancı Para Çevirim Farkları Reserve of Exchange Differences on Translation | Satılmaya Hazır Finansal Varlıkların Birikmiş Yeniden Değerleme ve/veya Sınıflandırma Kazançları/Kayıpları Accumulated Gains and Losses on Remeasuring and/or Reclassification Adjustments on Available-for-Sale Financial Assets | Diğer (Nakit Akış Riskinden Korunma Kazançları/Kayıpları, Özkaynak Yöntemiyle Değerlenen Yatırımların Diğer Kapsamlı Gelirinden Kar/zararda Sınıflandırılacak Payları ve Diğer Kar veya Zarar Olarak Yeniden Sınıflandırılacak Diğer Kapsamlı Gelir Unsurlarının Birikmiş Tutarları) Other (Accumulated Gains or Losses on Cash Flow Hedges, Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss and Other Accumulated Amounts of Other Comprehensive Income that will be Reclassified to Profit or Loss) | |||||||||||||||||||||||||||
Önceki Dönem 01.01.2017 - 31.03.2017 Previous Period 01.01.2017 - 31.03.2017 | ||||||||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementAbstract| |
| |||||||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementLineItems| |
| |||||||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel |
| 21 | 50.000 | -132 | 6.912 | 1.999 | 4.913 | -4.929 | -4.929 | 51.851 | ||||||||||||||||||||||
kap-fr_IncreaseDecreaseRequiredByTASEight| |
| |||||||||||||||||||||||||||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||||||||||||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||||||||||||||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel |
| 21 | 50.000 | -132 | 6.912 | 1.999 | 4.913 | -4.929 | -4.929 | 51.851 | ||||||||||||||||||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | ||||||||||||||||||||||||||||||
kap-fr_CapitalIncreaseInCash| |
| 0 | ||||||||||||||||||||||||||||||
kap-fr_CapitalIncreaseTroughInternalReserves| |
| |||||||||||||||||||||||||||||||
kap-fr_InflationAdjustmentsToPaidInCapital| |
| |||||||||||||||||||||||||||||||
kap-fr_ConvertibleBonds| |
| |||||||||||||||||||||||||||||||
kap-fr_IncreaseDecreaseThroughSubordinatedDebt| |
| |||||||||||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity| |
| 12.901 | 12.901 | -12.901 | -12.901 | 0 | ||||||||||||||||||||||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -1.755 | -1.755 | -1.755 | ||||||||||||||||||||||||||||
kap-fr_ProfitDistributions| |
| 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||||||||||||||||||
kap-fr_TransfersToReserves| |
| |||||||||||||||||||||||||||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel |
| 50.000 | 12.901 | 0 | 0 | 12.901 | 0 | -132 | 6.912 | 1.999 | 4.913 | -1.755 | -17.830 | -19.585 | 50.096 | |||||||||||||||||
Cari Dönem 01.01.2018 - 31.03.2018 Current Period 01.01.2018 - 31.03.2018 | ||||||||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementAbstract| |
| |||||||||||||||||||||||||||||||
kap-fr_ChangesInEquityStatementLineItems| |
| |||||||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel |
| 21 | 75.000 | 12.901 | 12.901 | 3.046 | -152 | 6.912 | 1.999 | 4.913 | -17.376 | -17.376 | 80.331 | |||||||||||||||||||
kap-fr_IncreaseDecreaseRequiredByTASEight| |
| |||||||||||||||||||||||||||||||
kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||||||||||||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||||||||||||||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/terseLabel |
| 21 | 75.000 | 12.901 | 12.901 | 3.046 | -152 | 6.912 | 1.999 | 4.913 | -17.376 | -17.376 | 80.331 | |||||||||||||||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | ||||||||||||||||||||||||||||||
kap-fr_CapitalIncreaseInCash| |
| 0 | ||||||||||||||||||||||||||||||
kap-fr_CapitalIncreaseTroughInternalReserves| |
| |||||||||||||||||||||||||||||||
kap-fr_InflationAdjustmentsToPaidInCapital| |
| |||||||||||||||||||||||||||||||
kap-fr_ConvertibleBonds| |
| |||||||||||||||||||||||||||||||
kap-fr_IncreaseDecreaseThroughSubordinatedDebt| |
| |||||||||||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity| |
| |||||||||||||||||||||||||||||||
ifrs-full_ProfitLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 192 | 192 | 192 | ||||||||||||||||||||||||||||
kap-fr_ProfitDistributions| |
| 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 0 | 0 | 0 | 0 | -22 | -22 | 0 | 0 | |||||||
ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/terseLabel |
| 0 | ||||||||||||||||||||||||||||||
kap-fr_TransfersToReserves| |
| 22 | 22 | -22 | -22 | 0 | ||||||||||||||||||||||||||
kap-fr_OtherProfitDistributions|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel |
| 75.000 | 12.901 | 0 | 0 | 12.901 | 3.046 | -152 | 6.934 | 2.021 | 4.913 | 192 | -17.398 | -17.206 | 80.523 |