(*) Aşağıdaki öneriler, sadece endeks/pazar/dönem bilgisi girildiğinde ilgili yılın son 14 günü, diğer durumlarda geçmişe dönük 30 günlük dönem esas alınarak listelenmektedir. Daha geniş dönemli arama “detaylı sorgulama” sayfasından yapılmalıdır.
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Türkiye Sermaye Piyasaları-Merkezi Saklama ve Veri Depolama Kuruluşu
| Bağımsız Denetim Kuruluşu | Denetim Türü | Görüş Türü |
|---|---|---|
| GÜNEY BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş. | Sınırlı | Olumlu |
Ara Dönem Konsolide Finansal Tablolara İlişkin Sınırlı Denetim Raporu
Türkiye Şişe ve Cam Fabrikaları A.Ş. Yönetim Kurulu'na:
Giriş
Türkiye Şişe ve Cam Fabrikaları A.Ş.'nin ("Şirket") ile bağlı ortaklıklarının ("Grup") 30 Haziran 2019 tarihli ilişikteki ara dönem konsolide finansal durum tablosunun ve aynı tarihte sona eren altı aylık ara hesap dönemine ait konsolide kâr veya zarar ve diğer kapsamlı gelir tablosunun, konsolide özkaynak değişim tablosunun ve konsolide nakit akış tablosu ile önemli muhasebe politikalarının özetinin ve diğer açıklayıcı dipnotlarının sınırlı denetimini yürütmüş bulunuyoruz. Grup yönetimi, söz konusu ara dönem konsolide finansal tabloların Türkiye Finansal Raporlama Standartları'na uygun olarak hazırlanmasından ve gerçeğe uygun bir biçimde sunumundan sorumludur. Sorumluluğumuz, yaptığımız sınırlı denetime dayanarak söz konusu ara dönem konsolide finansal tablolara 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 vâkıf olabileceğine ilişkin bir güvence sağlamamaktadır. Bu sebeple, bir bağımsız denetim görüşü bildirmemekteyiz.
Sonuç
Sınırlı denetimimize göre ilişikteki ara dönem konsolide finansal tabloların, Grup'un 30 Haziran 2019 tarihi itibarıyla konsolide finansal durumunun, konsolide finansal performansının ve aynı tarihte sona eren 6 aylık döneme ilişkin konsolide nakit akışlarının Türkiye Finansal Raporlama Standartları'na uygun olarak, tüm önemli yönleriyle gerçeğe uygun bir biçimde sunmadığı kanaatine varmamıza sebep olacak herhangi bir husus dikkatimizi çekmemiştir.
Güney Bağımsız Denetim ve Serbest Muhasebeci Mali Müşavirlik Anonim Şirketi
A member firm of Ernst & Young Global Limited
Zeynep Okuyan Özdemir, SMMM
Sorumlu Denetçi
29 Temmuz 2019
İstanbul, Türkiye
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 30.06.2019 Current Period 30.06.2019 | Önceki Dönem 31.12.2018 Previous Period 31.12.2018 | Bir Önceki Dönem 31.12.2017 Pre-Previous Period 31.12.2017 | |||||||||||||
kap-fr_StatementOfFinancialPositionBalanceSheetAbstract| |
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ifrs-full_CurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
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ifrs-full_CashAndCashEquivalents| |
| 6 | 6.737.068 | 3.164.017 | ||||||||||||
kap-fr_CashAccountsRegardingRealEstateProjects| |
| |||||||||||||||
kap-fr_CurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel |
| 7 | 444.747 | 221.911 | ||||||||||||
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ifrs-full_CurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 10, 38 | 3.691.400 | 3.234.587 | ||||||||||||
kap-fr_CurrentTradeReceivablesDueFromRelaedParties|http://www.xbrl.org/2003/role/terseLabel |
| 38 | 7.857 | 2.292 | ||||||||||||
kap-fr_CurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 10 | 3.683.543 | 3.232.295 | ||||||||||||
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kap-fr_ReserveDepositsWithTheCentralBankOfTheRepublicTurkey| |
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ifrs-full_OtherCurrentReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 11 | 119.717 | 48.565 | ||||||||||||
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| 15 | 16.632 | 0 | ||||||||||||
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ifrs-full_CurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
| 12 | 53.094 | 0 | ||||||||||||
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ifrs-full_Inventories|http://www.xbrl.org/2003/role/terseLabel |
| 13 | 3.590.569 | 3.006.188 | ||||||||||||
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ifrs-full_CurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel |
| 14 | 332.402 | 305.390 | ||||||||||||
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| 36 | 44.780 | 34.028 | ||||||||||||
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ifrs-full_OtherCurrentAssets| |
| 27 | 498.788 | 299.507 | ||||||||||||
kap-fr_OtherCurrentAssetsDueFromRelatedParties| |
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kap-fr_OtherCurrentAssetsDueFromUnrelatedParties| |
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| 15.529.197 | 10.314.193 | |||||||||||||
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| 35 | 204 | 204 | ||||||||||||
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| 15.529.401 | 10.314.397 | |||||||||||||
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kap-fr_NoncurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel |
| 7 | 2.448.772 | 2.383.790 | ||||||||||||
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| 10 | 140 | 299 | ||||||||||||
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ifrs-full_OtherNoncurrentReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 11 | 14.303 | 26.798 | ||||||||||||
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| 12 | 95.163 | 0 | ||||||||||||
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| 16 | 612.758 | 626.895 | ||||||||||||
ifrs-full_NoncurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_InvestmentProperty| |
| 17 | 729.968 | 729.968 | ||||||||||||
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ifrs-full_PropertyPlantAndEquipment| |
| 18 | 13.535.488 | 12.177.322 | ||||||||||||
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kap-fr_LandImprovements| |
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ifrs-full_FixturesAndFittings| |
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kap-fr_RightOfUseAssets| |
| 19 | 300.909 | 0 | ||||||||||||
ifrs-full_IntangibleAssetsAndGoodwill| |
| 20, 21 | 637.756 | 580.100 | ||||||||||||
ifrs-full_Goodwill| |
| 21 | 301.106 | 274.084 | ||||||||||||
kap-fr_RightsRegardingConcessionArrangements| |
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| 20 | 336.650 | 306.016 | ||||||||||||
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| 14 | 251.341 | 185.020 | ||||||||||||
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| 36 | 1.010.554 | 779.449 | ||||||||||||
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ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/verboseLabel |
| 27 | 444.567 | 4.603 | ||||||||||||
kap-fr_OtherNoncurrentAssetsDueFromRelatedParties| |
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kap-fr_OtherNoncurrentAssetsDueFromUnrelatedParties| |
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| 20.081.719 | 17.494.244 | |||||||||||||
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel |
| 35.611.120 | 27.808.641 | |||||||||||||
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kap-fr_CurrentBorowings| |
| 8 | 4.338.175 | 1.899.428 | ||||||||||||
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kap-fr_CurrentPortionOfNoncurrentBorrowings| |
| 8 | 3.149.440 | 1.203.331 | ||||||||||||
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromRelatedParties| |
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| |||||||||||||||
ifrs-full_OtherCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 9 | 622.317 | 572.660 | ||||||||||||
kap-fr_CurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_CurrentFinancialGuaranteeContracts|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_OtherMiscellaneousCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_CurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel |
| 10, 38 | 1.544.298 | 1.657.192 | ||||||||||||
kap-fr_CurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 38 | 79.701 | 72.155 | ||||||||||||
kap-fr_CurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 10 | 1.464.597 | 1.585.037 | ||||||||||||
kap-fr_CurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_CurrentPayablesToRelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_CurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_CurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel |
| 25 | 74.583 | 55.947 | ||||||||||||
ifrs-full_OtherCurrentPayables|http://www.xbrl.org/2003/role/terseLabel |
| 11, 38 | 103.461 | 53.400 | ||||||||||||
kap-fr_OtherCurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 38 | 5.408 | 2.639 | ||||||||||||
kap-fr_OtherCurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 11 | 98.053 | 50.761 | ||||||||||||
ifrs-full_CurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 15 | 38.576 | 0 | ||||||||||||
kap-fr_CurrentContractLiabilitiesFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_CurrentContractLiabilitiesFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_OtherCurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_CurrentLiabilitesDueToInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_CurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 12 | 61.769 | 280 | ||||||||||||
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_CurrentGovernmentGrants|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_DeferredIncomeClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel |
| 14 | 110.083 | 99.881 | ||||||||||||
kap-fr_DeferredIncomeFromRelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel |
| |||||||||||||||
kap-fr_DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel |
| |||||||||||||||
ifrs-full_CurrentTaxLiabilitiesCurrent|http://www.xbrl.org/2003/role/terseLabel |
| 36 | 56.520 | 70.092 | ||||||||||||
ifrs-full_CurrentProvisions| |
| 23, 25 | 256.946 | 174.098 | ||||||||||||
ifrs-full_CurrentProvisionsForEmployeeBenefits| |
| |||||||||||||||
kap-fr_CurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_OtherShorttermProvisions| |
| |||||||||||||||
ifrs-full_OtherCurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 27 | 354.688 | 218.850 | ||||||||||||
kap-fr_OtherCurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_OtherCurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 10.710.856 | 6.005.159 | |||||||||||||
ifrs-full_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_CurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 10.710.856 | 6.005.159 | |||||||||||||
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| |||||||||||||||
ifrs-full_LongtermBorrowings|http://www.xbrl.org/2003/role/terseLabel |
| 8 | 5.890.219 | 4.333.624 | ||||||||||||
kap-fr_LongTermBorrowingsFromRelatedParties| |
| |||||||||||||||
kap-fr_LongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_LongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel |
| |||||||||||||||
kap-fr_LongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_OtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_LongTermBorrowingsFromUnrelatedParties| |
| |||||||||||||||
kap-fr_LongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_LongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel |
| |||||||||||||||
kap-fr_LongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_OtherLongTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_OtherNoncurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_NoncurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_LongTermFinancialGuaranteeContracts|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_OtherNoncurrentMiscellaneousFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_NoncurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel |
| 10 | 95.321 | 0 | ||||||||||||
kap-fr_NoncurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_NoncurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_NoncurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_NoncurrentPayablesToRelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_NoncurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_NoncurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_OtherNoncurrentPayables|http://www.xbrl.org/2003/role/terseLabel |
| 11 | 1.105 | 1.244 | ||||||||||||
kap-fr_OtherNoncurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_OtherNoncurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_NoncurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_NonCurrentContractLiabilitiesFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_NonCurrentContractLiabilitiesFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_OtherNonCurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_NoncurrentLiabilitesDueTtoInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_NoncurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 12 | 58.370 | 0 | ||||||||||||
kap-fr_NoncurrentDerivativeFinancialLliabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_NoncurrentDerivativeFinancialLiabilitiesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_NoncurrentGovernmentGrants|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_DeferredIncomeClassifiedAsNoncurrent|http://www.xbrl.org/2003/role/verboseLabel |
| 14 | 67.272 | 66.855 | ||||||||||||
kap-fr_DeferredIincomeClassifiedAsNoncurrentFromRelatedParties|http://www.xbrl.org/2003/role/verboseLabel |
| |||||||||||||||
kap-fr_DeferredIncomeClassifiedAsNoncurrentFromUnrelatedPparties|http://www.xbrl.org/2003/role/verboseLabel |
| |||||||||||||||
ifrs-full_NoncurrentProvisions| |
| 25 | 442.965 | 400.746 | ||||||||||||
ifrs-full_NoncurrentProvisionsForEmployeeBenefits| |
| |||||||||||||||
kap-fr_GeneralProvisions| |
| |||||||||||||||
kap-fr_FreeProvisionsForContingencies| |
| |||||||||||||||
kap-fr_NonCurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_OtherLongtermProvisions| |
| |||||||||||||||
ifrs-full_CurrentTaxLiabilitiesNoncurrent|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 36 | 271.816 | 288.027 | ||||||||||||
ifrs-full_OtherNoncurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_NoncurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 6.827.068 | 5.090.496 | |||||||||||||
ifrs-full_Liabilities|http://www.xbrl.org/2003/role/totalLabel |
| 17.537.924 | 11.095.655 | |||||||||||||
ifrs-full_EquityAbstract|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_EquityAttributableToOwnersOfParent| |
| 28 | 13.834.171 | 12.696.168 | ||||||||||||
ifrs-full_IssuedCapital| |
| 2.250.000 | 2.250.000 | |||||||||||||
kap-fr_InflationAdjustmentsOnCapital| |
| 181.426 | 181.426 | |||||||||||||
kap-fr_BalancingAccountForMergerCapital| |
| |||||||||||||||
kap-fr_AdditionalCapitalContributionOfShareholders| |
| |||||||||||||||
kap-fr_CapitalAdvance| |
| |||||||||||||||
ifrs-full_TreasuryShares|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| |||||||||||||||
kap-fr_CapitalAdjustmentsDueToCrossOwnership|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/verboseLabel |
| 527 | 527 | |||||||||||||
kap-fr_EffectsOfCombinationsOfEntitiesOrBusinessesUnderCommonControl| |
| |||||||||||||||
kap-fr_PutOptionRevaluationFundRelatedWithNoncontrollingInterests| |
| |||||||||||||||
kap-fr_ShareBasedPayments|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 2.075.357 | 2.004.509 | |||||||||||||
kap-fr_AccumulatedGainsOrLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_AccumulatedRevaluationAndRemeasurementGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 2.075.357 | 2.004.509 | |||||||||||||
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel |
| 2.088.945 | 2.018.108 | |||||||||||||
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel |
| -13.588 | -13.599 | |||||||||||||
kap-fr_OtherAccumulatedRevaluationIncreasesOrDecreases|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_AccumulatedGainsOrLossesDueToChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_AccumulatedGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_AccumulatedExchangeDifferencesOnTranslationThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_OtherAccumulatedGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 2.167.290 | 1.581.229 | |||||||||||||
kap-fr_AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 2.124.154 | 1.579.362 | |||||||||||||
kap-fr_AccumulatedGainsOrLossesOnHedgeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 41.862 | -219 | |||||||||||||
kap-fr_AccumulatedGainsOrLossesOnCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_AccumulatedGainsOrLossesOnHedgesOfNetInvestmentInForeignOperations|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_OtherAccumulatedGainsOrLossesOnHedge|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_AccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReClassifiedToProfitOrloss|http://www.xbrl.org/2003/role/terseLabel |
| 1.274 | 2.086 | |||||||||||||
kap-fr_AccumulatedGainsOrLossesOnRemeasuringAndOrReclassificationOfAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
| 1.274 | 2.086 | |||||||||||||
kap-fr_AccumulatedGainsLossesFromFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_OtherAccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_AccumulatedChangeInValueOfTimeValueOfOptions|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_AccumulatedChangeInValueOfForwardElementsOfForwardContracts|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_AccumulatedChangeInValueOfForeignCurrencyBasisSpreads|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_OtherAccumulatedGainsLossesThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
kap-fr_RestrictedReservesAppropriatedFromProfits| |
| 187.643 | 158.437 | |||||||||||||
kap-fr_ProfitFromSalesOfParticipationSharesOrPropertyThatWillBbeAddedToShareCapital| |
| |||||||||||||||
kap-fr_LegalReserves| |
| |||||||||||||||
kap-fr_TreasuryShareReserves| |
| |||||||||||||||
kap-fr_VentureCapitalFund| |
| |||||||||||||||
kap-fr_OtherRestrictedProfitReserves|http://www.xbrl.org/2003/role/terseLabel |
| |||||||||||||||
ifrs-full_OtherEquityInterest| |
| |||||||||||||||
ifrs-full_OtherReserves| |
| |||||||||||||||
kap-fr_AdvanceDividendPayments|http://www.xbrl.org/2009/role/negatedLabel |
| |||||||||||||||
kap-fr_PriorYearsProfitsOrLosses| |
| 6.043.780 | 4.127.928 | |||||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity| |
| 928.148 | 2.392.112 | |||||||||||||
ifrs-full_NoncontrollingInterests| |
| 28 | 4.239.025 | 4.016.818 | ||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/totalLabel |
| 18.073.196 | 16.712.986 | |||||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 35.611.120 | 27.808.641 | |||||||||||||
| 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 01.01.2019 - 30.06.2019 Current Period 01.01.2019 - 30.06.2019 | Önceki Dönem 01.01.2018 - 30.06.2018 Previous Period 01.01.2018 - 30.06.2018 | Cari Dönem 3 Aylık 01.04.2019 - 30.06.2019 Current Period 3 Months 01.04.2019 - 30.06.2019 | Önceki Dönem 3 Aylık 01.04.2018 - 30.06.2018 Previous Period 3 Months 01.04.2018 - 30.06.2018 | |||||||||||
kap-fr_StatementOfOtherComprehensiveIncomeAbstract| |
| ||||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 28 | 1.349.254 | 1.559.928 | 723.456 | 990.629 | |||||||||
ifrs-full_OtherComprehensiveIncomeAbstract|http://www.xbrl.org/2003/role/verboseLabel |
| ||||||||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 28 | 95.985 | 60.405 | 27.732 | 33.165 | |||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel |
| 115.229 | 69.560 | 33.678 | 38.213 | ||||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel |
| 20 | 30 | 9 | 17 | ||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| 393 | 0 | 174 | -50 | ||||||||||
kap-fr_GainsOrLossesOnRemeasurementsOfDefinedBenefitPlansOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_RevaluationIncreasesOrDecreasesOfPropertyPlantAndEquipmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_RevaluationIncreasesOrDecreasesOfIntangibleAssetsOfAssociatesAndJjointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_OtherShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_ExchangeDifferencesOnTranslationThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -19.657 | -9.185 | -6.129 | -5.015 | ||||||||||
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||||
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||||
ifrs-full_IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2009/role/negatedLabel |
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ifrs-full_IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_TaxesRelatingToExchangeDifferencesOnTranslationThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossTaxEffect|http://www.xbrl.org/2009/role/negatedLabel |
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ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 28 | 605.642 | 385.927 | 248.162 | 202.382 | |||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel |
| 564.193 | 385.921 | 208.030 | 203.250 | ||||||||||
ifrs-full_GainsLossesOnExchangeDifferencesOnTranslationBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel |
| -859 | 724 | -2.020 | 431 | ||||||||||
ifrs-full_GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel |
| 54.181 | -944 | 53.901 | -1.623 | ||||||||||
ifrs-full_GainsLossesOnCashFlowHedgesBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInValueOfTimeValueOfOptions|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_GainsLossesOnChangeInValueOfTimeValueOfOptionsBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInValueOfForwardElementsOfForwardContracts|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInValueOfForeignCurrencyBasisSpreads|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_GainsLossesOnRevaluationOrReclassificationAdjustmentsOfAvailableForSaleFinancialAssetsOfInvestmentsAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_GainsLossesOnCashFlowHedgesOfAssociatesAndJointVenturesAccountedForUusingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_GainsLossesOnHedgesOfNetInvestmentInForeignOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_GainsLossesOnExchangeDifferencesOnTranslationOfInvestmentsAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherGainsLossesOnOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -11.873 | 226 | -11.749 | 324 | ||||||||||
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossTaxEffect|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 701.627 | 446.332 | 275.894 | 235.547 | ||||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 2.050.881 | 2.006.260 | 999.350 | 1.226.176 | ||||||||||
ifrs-full_ComprehensiveIncomeAttributableToAbstract|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_ComprehensiveIncomeAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| 444.645 | 529.609 | 253.246 | 339.456 | ||||||||||
ifrs-full_ComprehensiveIncomeAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/terseLabel |
| 1.606.236 | 1.476.651 | 746.104 | 886.720 | ||||||||||
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 01.01.2019 - 30.06.2019 Current Period 01.01.2019 - 30.06.2019 | Önceki Dönem 01.01.2018 - 30.06.2018 Previous Period 01.01.2018 - 30.06.2018 | |||||||||||
kap-fr_StatementOfCashFlowsIndirectMethodAbstract| |
| ||||||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 568.103 | 499.885 | ||||||||||
kap-fr_ProfitLossForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel |
| 28 | 1.349.254 | 1.559.928 | |||||||||
kap-fr_ProfitLossFromContinuingOperationsForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_ProfitLossFromDiscontinuedOperationsForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_AdjustmentsForReconcileProfitLoss|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 644.076 | 140.352 | ||||||||||
ifrs-full_AdjustmentsForDepreciationAndAmortisationExpense| |
| 18, 19, 20 | 665.659 | 485.414 | |||||||||
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 6, 7, 10, 13 | 38.317 | 44.323 | |||||||||
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfOtherFinancialAssetsOrInvestments| |
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ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfBiologicalAssets| |
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kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfPropertyPlantAndEquipment| |
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ifrs-full_AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfOtherIntangibleAssets| |
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kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfInvestmentProperties| |
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kap-fr_AdjustmentsforImpairmentLossReversalOfImpairmentLossOfNoncurrentAssetsClassifiedAsHeldForSale| |
| ||||||||||||
kap-fr_OtherAdjustmentsForImpairmentLossReversalOfImpairmentLoss| |
| ||||||||||||
ifrs-full_AdjustmentsForProvisions| |
| 25 | 144.581 | 150.400 | |||||||||
kap-fr_AdjustmentsForReversalOfProvisionsRelatedWithEmployeeBenefits| |
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kap-fr_AdjustmentsForReversalOfLawsuitAndOrPenaltyProvisions| |
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kap-fr_AdjustmentsForReversalOfRestructuringProvisions| |
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kap-fr_AdjustmentsForReversalOfGeneralProvisions| |
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kap-fr_AdjustmentsForFreeProvisionsForProbableRisks| |
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kap-fr_AdjustmentsForReversalOfWarrantyProvisions| |
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kap-fr_AdjustmentsForReversalOfProvisionsArisedFromSectoralRequirements| |
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kap-fr_AdjustmentsForReversalOfOtherProvisions| |
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kap-fr_AdjustmentsForDividendIncomeOrExpenses| |
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kap-fr_AdjustmentsForProfitShareOrOtherFinancialInstrumentsIncomeOrExpenses| |
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kap-fr_AdjustmentsForBargainPurchaseGain|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_AdjustmentsForInterestIncomeAndExpenses|http://www.xbrl.org/2003/role/terseLabel |
| 8, 32, 34, 38 | 254.550 | 34.458 | |||||||||
ifrs-full_AdjustmentsForInterestIncome|http://www.xbrl.org/2009/role/negatedLabel |
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ifrs-full_AdjustmentsForInterestExpense| |
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kap-fr_DefferedFinancialExpenseFromCreditPurchases| |
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kap-fr_UnearnedFinancialIncomeFromCreditSales|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_AdjustmentsForIncomeArisedFromGovernmentGrants|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_AdjustmentsForLossesOrGainsOnExchangeTransactions|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_AdjustmentsForUnrealisedForeignExchangeLossesGains| |
| 32, 34 | -10.628 | -50.773 | |||||||||
ifrs-full_AdjustmentsForSharebasedPayments| |
| ||||||||||||
kap-fr_AdjustmentsForManufacturersGrants| |
| ||||||||||||
ifrs-full_AdjustmentsForFairValueGainsLosses| |
| 7, 33 | -325.850 | -541.716 | |||||||||
kap-fr_AdjustmentsForFairValueLossesOrGainsofIssuedFinancialInstruments| |
| ||||||||||||
kap-fr_AdjustmentsForFairValueLossesOrGainsOfInvestmentProperty| |
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kap-fr_AdjustmentsForFairValueLossesOrGainsOfFinancialAssets| |
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kap-fr_AdjustmentsForFairValueGainsLossesOnDerivativeFinancialInstruments| |
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kap-fr_AdjustmentsForFairValueLossesOrGainsOfBiologicalAssetsAndAgriculturalProducts| |
| ||||||||||||
kap-fr_OtherAdjustmentsForFairValueLossesOrGains| |
| ||||||||||||
ifrs-full_AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2009/role/negatedLabel |
| 16 | -47.303 | -49.583 | |||||||||
ifrs-full_AdjustmentsForUndistributedProfitsOfAssociates|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||||
kap-fr_AdjustmentsForUndistributedProfitsOfJointVentures|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||||
ifrs-full_AdjustmentsForIncomeTaxExpense|http://www.xbrl.org/2003/role/terseLabel |
| 36 | -66.141 | 75.601 | |||||||||
ifrs-full_OtherAdjustmentsForNoncashItems| |
| ||||||||||||
ifrs-full_AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets| |
| 33 | -1.119 | -8.243 | |||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfTangibleAssets| |
| ||||||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfIntangibleAssets| |
| ||||||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfInvestmentProperty| |
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kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfBiologicalAssets| |
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kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfOtherNoncurrentAssets| |
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kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfNonCurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_AdjustmentsForIncomeExpenseCausedBySaleOrChangesInShareOfAssociatesJointVenturesAndFinancialInvestments| |
| ||||||||||||
kap-fr_AdjustmentsForLossesGainsOnDisposalOfSubsidiariesOrJointOperations| |
| ||||||||||||
ifrs-full_OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow| |
| ||||||||||||
ifrs-full_OtherAdjustmentsToReconcileProfitLoss| |
| 27 | -7.990 | 471 | |||||||||
ifrs-full_IncreaseDecreaseInWorkingCapital|http://www.xbrl.org/2009/role/negatedTotalLabel |
| -958.558 | -905.620 | ||||||||||
kap-fr_DecreaseIncreaseInFinancialInvestments| |
| ||||||||||||
kap-fr_DecreaseIncreaseInReserveDepositsWithCentralBankOfTurkey| |
| ||||||||||||
ifrs-full_AdjustmentsForDecreaseIncreaseInTradeAccountReceivable| |
| 10, 32, 38 | -179.120 | -476.598 | |||||||||
kap-fr_DecreaseIncreaseInTradeAccountsReceivablesFromRelatedParties| |
| ||||||||||||
kap-fr_DecreaseIncreaseInTradeAccountsReceivablesFromUnrelatedParties| |
| ||||||||||||
kap-fr_DecreaseIncreaseInFinancialSectorReceivables| |
| ||||||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedWithOperations| |
| 11, 16, 32, 38 | -72.105 | -11.807 | |||||||||
kap-fr_DecreaseIncreaseInOtherRelatedPartyReceivablesRelatedWithOperations| |
| ||||||||||||
kap-fr_DecreaseIncreaseInOtherUnrelatedPartyReceivablesRelatedWithOperations| |
| ||||||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInContractAssets| |
| 15 | -16.632 | 0 | |||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_AdjustmentsForDecreaseIncreaseInOtherContractAssets|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_DecreaseIncreaseInFinancialAssetsRelatedToConcessionAgreements| |
| ||||||||||||
kap-fr_DecreaseIncreaseInDerivativeFinancialAssets| |
| 12, 34 | 2.476 | -10.120 | |||||||||
ifrs-full_AdjustmentsForDecreaseIncreaseInInventories| |
| 13, 28 | -596.315 | -399.033 | |||||||||
kap-fr_DecreaseIncreaseInBiologicalAssets| |
| ||||||||||||
kap-fr_DecreaseIncreaseInPrepaidExpenses| |
| ||||||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInTradeAccountPayable| |
| 10, 32 | -263.372 | 40.974 | |||||||||
kap-fr_IncreaseDecreaseInTradeAccountsPayablesToRelatedParties| |
| ||||||||||||
kap-fr_IncreaseDecreaseInTradeAccountsPayablesToUnrelatedParties| |
| ||||||||||||
kap-fr_IncreaseDecreaseInPayablesToFinanceSector| |
| ||||||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_AdjustmentsForIncreaseDecreaseInContractLiabilities| |
| 15 | 38.576 | 0 | |||||||||
kap-fr_AdjustmentsForIncreaseDecreaseInContractLiabilitiesFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_AdjustmentsForIncreaseDecreaseInContractLiabilitiesFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_AdjustmentsForIncreaseDecreaseInOtherContractLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInOtherOperatingPayables| |
| 11, 14, 27, 38 | 78.922 | 23.326 | |||||||||
kap-fr_IncreaseDecreaseInOtherOperatingPayablesToRelatedParties| |
| ||||||||||||
kap-fr_IncreaseDecreaseInOtherOperatingPayablesToUnrelatedParties| |
| ||||||||||||
kap-fr_IncreaseDecreaseInDerivativeFinancialLiabilities| |
| ||||||||||||
kap-fr_IncreaseDecreaseInGovernmentGrantsAndAssistance| |
| ||||||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInDeferredIncome|http://www.xbrl.org/2003/role/verboseLabel |
| ||||||||||||
kap-fr_AdjustmentsForOtherIncreaseDecreaseInWorkingCapital| |
| 14, 27 | 49.012 | -72.362 | |||||||||
kap-fr_DecreaseIncreaseInOtherAssetsRelatedWithOperations| |
| ||||||||||||
kap-fr_IncreaseDecreaseInOtherPayablesRelatedWithOperations| |
| ||||||||||||
ifrs-full_CashFlowsFromUsedInOperations|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 1.034.772 | 794.660 | ||||||||||
ifrs-full_DividendsPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 8, 32, 34, 38 | -259.956 | -168.126 | |||||||||
ifrs-full_InterestReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 32, 34, 38 | 44.909 | 59.511 | |||||||||
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_RentPaidClassifiedAsOperatingActivitiesClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_RentReceivedClassifiedAsOperatingActivitesClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CashOutflowsFromAcquisionOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_ProceedsFromSaleOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CashOutflowsDueToCapitalIncreasesOfAssociatesJointVenturesAndCooperativeActivitiesClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_PaymentsRelatedWithProvisionsForEmployeeBenefits|http://www.xbrl.org/2009/role/negatedLabel |
| 25 | -21.439 | -19.671 | |||||||||
kap-fr_PaymentsRelatedWithOtherProvisions|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 36 | -230.183 | -166.489 | |||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/netLabel |
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ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| -1.428.525 | -1.350.582 | ||||||||||
ifrs-full_CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel |
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kap-fr_CashInflowsFromSaleOfSharesOfSsubsidiariesThatDoesntCauseLoseOfControlClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedLabel |
| 11 | 0 | -465.252 | |||||||||
kap-fr_CashOutflowsFromPurchaseOfAdditionalSharesOfSubsidiariesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_CashInflowsArisingFromShareSalesOrCapitalDecreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CashOutflowsArisingFromPurchaseOfSharesOrCapitalIncreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CashOutflowsArisingFromCapitalAdvancePaymentsToAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel |
| 7 | 22.878 | 0 | |||||||||
ifrs-full_OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 7 | -44.149 | 0 | |||||||||
kap-fr_ProceedsFromSalesOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 8, 18, 20 | 31.232 | 45.724 | |||||||||
ifrs-full_ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_PurchaseOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 8, 11, 18, 20 | -1.239.879 | -836.469 | |||||||||
ifrs-full_PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CashInflowsFromSaleOfInvestmentPropertyClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CashOutflowsFromAcquitionOfInvestmentsPropertyClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CashInflowsFromSalesOfAssetsHeldForSaleClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 11 | 7.100 | 7.100 | |||||||||
kap-fr_CashOutlowsCausedByAcquisitionOfAssetsHeldForSaleClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CashInflowsFromSaleOfBiologicalAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CashOutflowsFromPurchaseOfBiologicalAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 14 | -666.210 | -735.857 | |||||||||
kap-fr_CashAdvancesAndLoansMadeToRelatedPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_OtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 14 | 600.520 | 537.821 | |||||||||
kap-fr_PaybacksFromCashAdvancesAndLoansMadeToRelatedPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_PaybacksFromOtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 16 | 32.325 | 0 | |||||||||
ifrs-full_InterestPaidClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 6, 7, 33, 34 | 162.792 | 145.271 | |||||||||
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_IncomeTaxesPaidRefundClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 10, 11, 27 | -335.134 | -48.920 | |||||||||
kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/netLabel |
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ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 3.843.340 | -393.158 | ||||||||||
ifrs-full_ProceedsFromChangesInOwnershipInterestsInSubsidiaries| |
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ifrs-full_PaymentsFromChangesInOwnershipInterestsInSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_ProceedsFromIssuingSharesOtherEquityInstruments| |
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ifrs-full_ProceedsFromIssuingShares| |
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ifrs-full_ProceedsFromIssuingOtherEquityInstruments| |
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kap-fr_ProceedsFromCapitalAdvances| |
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kap-fr_PaymentsToAcquireEntitysSharesOrOtherEqutiyInstruments|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_PaymentsToAcquireEntitysShares|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_PaymentsToAcquireEntitysOtherEqutiyInstruments|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_CashOutflowsDueToChangesInCrossShareholdings|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_CashInflowsFromSaleOfAcquiredEntitysSharesOrOtherEqutiyInstruments| |
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kap-fr_CashInflowsFromSaleOfAcquiredEntitysShares| |
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kap-fr_CashInflowsFromSaleOfAcquiredEntitysOtherEqutiyInstruments| |
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kap-fr_CashInflowsFromChangeInCorrespondingParticipation| |
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kap-fr_CashInflowsOutflowsDueToEffectsOfCombinationsUnderCommonControl| |
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ifrs-full_ProceedsFromBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 8 | 8.458.500 | 2.242.763 | |||||||||
kap-fr_ProceedsFromLoansClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_ProceedsFromIssueOfDebtInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_ProceedsFromFactoringTransactionsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_ProceedsFromOtherFinancialBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_RepaymentsOfBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 8, 34 | -3.961.214 | -2.178.632 | |||||||||
kap-fr_LoanRepaymantsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_PaymentsOfIssuedDebtInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CashOutflowFromFactoringTransactionsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CashOutflowFromOtherFinancialLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_IncreaseInOtherPayablesToRelatedPartiesClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_DecreaseInOtherPayablesToRelatedPartiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel |
| 8 | -34.040 | -480 | |||||||||
kap-fr_CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel |
| 28 | -619.906 | -456.809 | |||||||||
ifrs-full_InterestPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_InterestReceivedClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_IncomeTaxesPaidRefundClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
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ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CashFlowsOnDiscontinuingOperationsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/netLabel |
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ifrs-full_IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges|http://www.mkk.com.tr/2015/role/alternativeNetlLabel |
| 2.982.918 | -1.243.855 | ||||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents| |
| 620.460 | 657.005 | ||||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.xbrl.org/2009/role/netLabel |
| 6 | 3.603.378 | -586.850 | |||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.xbrl.org/2003/role/periodStartLabel |
| 3.164.067 | 3.460.013 | ||||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.xbrl.org/2003/role/periodEndLabel |
| 6 | 6.767.445 | 2.873.163 | |||||||||
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Özkaynaklar Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Ana Ortaklığa Ait Özkaynaklar Equity attributable to owners of parent [member] | Kontrol Gücü Olmayan Paylar Non-controlling interests [member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Ödenmiş Sermaye Issued Capital | Sermaye Düzeltme Farkları Inflation Adjustments on Capital | Birleşme Denkleştirme Hesabı Balancing Account for Merger Capital | Pay Sahiplerinin İlave Sermaye Katkıları Additional Capital Contribution of Shareholders | Sermaye Avansı Capital Advance | Geri Alınmış Paylar Treasury Shares | Karşılıklı İştirak Sermaye Düzeltmesi Capital Adjustments due to Cross-Ownership | Pay İhraç Primleri / İskontoları Share premiums or discounts | Ortak Kontrole Tabi Teşebbüs veya İşletmeleri İçeren Birleşmelerin Etkisi Effects of Combinations of Entities or Businesses Under Common Control | Kontrol Gücü Olmayan Paylara İlişkin Satış Opsiyon Değerleme Fonu Put Option Revaluation Fund Related with Non-controlling Interests | Pay Bazlı Ödemeler Share Based Payments | Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss | Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss | Kardan Ayrılan Kısıtlanmış Yedekler Restricted Reserves Appropriated From Profits [member] | Diğer Özkaynak Payları Other equity interest [member] | Diğer Yedekler Other reserves [member] | Ödenen Kar Payı Avansları (Net) Advance Dividend Payments (Net) | Birikmiş Karlar Retained Earnings | ||||||||||||||||||||||||||||||||||||||||
Özkaynağa Dayalı Finansal Araçlara Yatırımlardan Kaynaklanan Kazançlar (Kayıplar) Accumulated Gains (Losses) from Investments in Equity Instruments | Yeniden Değerleme ve Ölçüm Kazanç / Kayıpları Gains/Losses on Revaluation and Remeasurement [member] | Kredi Riskindeki Değişikliğe Bağlı Kazançlar (Kayıplar) Gains (Losses) Due to Change in Fair Value of Financial Liability Attributable to Change in Credit Risk of Liability | Özkaynağa Dayalı Finansal Araçlara Yapılan Yatırımlara İlişkin Finansal Riskten Korunma Kazançları (Kayıpları) Gains (Losses) on Hedging Instruments that Hedge Investments in Equity Instruments | Özkaynak Yöntemi ile Değerlenen Yatırımların Diğer Kapsamlı Gelirinden Kar/Zararda Sınıflandırılmayacak Paylar Share Of Other Comprehensive İncome Of Associates And Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss | Yabancı Para Çevrim Farkları Exchange Differences on Translation | Diğer Kazanç / Kayıplar Other Reserves Of Other Gains (Losses) | Yabancı Para Çevrim Farkları Exchange Differences on Translation | Riskten Korunma Kazanç / Kayıpları Reserve Of Gains or Losses on Hedge | Yeniden Değerleme ve Sınıflandırma Kazanç / Kayıpları Gains (Losses) on Revaluation and Reclassification | Opsiyonların Zaman Değerindeki Değişiklikler Change in Value of Time Value of Options | Forward Sözleşmesinin Forward Bileşeninin Değerindeki Değişiklikler Change in Value of Forward Elements of Forward Contracts | Yabancı Para Alım Satım Marjlarındaki Değişiklikler Change in Value of Foreign Currency Basis Spreads | Özkaynak Yöntemi ile Değerlenen Yatırımların Diğer Kapsamlı Gelirinden Kar/Zararda Sınıflandırılacak Paylar Share of Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss | Diğer Kazanç / Kayıplar Other Gains (Losses) | Geçmiş Yıllar Kar / Zararları Prior Years' Profits or Losses | Net Dönem Karı Zararı Net Profit or Loss | |||||||||||||||||||||||||||||||||||||||||
Maddi Duran Varlık Yeniden Değerleme Artışları/Azalışları Increases (Decreases) on Revaluation of Property, Plant and Equipment | Maddi Olmayan Duran Varlık Yeniden Değerleme Artışları/Azalışları Increases (Decreases) on Revaluation of Intangible Assets | Tanımlanmış Fayda Planları Yeniden Ölçüm Kazançları/Kayıpları Gains (Losses) on Remeasurements of Defined Benefit Plans | Diğer Yeniden Değerleme ve Ölçüm Kazanç/Kayıpları Other Revaluation Increases (Decreases) | Nakit Akış Riskinden Korunma Kazançları (Kayıpları) Cash Flow Hedges | Yurtdışındaki İşletmeye İlişkin Yatırım Riskinden Korunma Kazançları (Kayıpları) Gains or Losses on Hedges of Net Investment in Foreign Operations | Diğer Riskten Korunma Kazançları (Kayıpları) Other Gains or Losses on Hedge | Satılmaya Hazır Finansal Varlıkların Yeniden Değerleme ve/veya Sınıflandırma Kazançları (Kayıpları) Gains (Losses) on Remeasuring and/or Reclassification of Available-for-sale Financial Assets | Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklardan Kazançlar (Kayıplar) Gains (Losses) from Financial Assets Measured at Fair Value through Other Comprehensive Income | Diğer Yeniden Değerleme ve Sınıflandırma Kazanç/Kayıpları Reserve of Other Remeasuring or Reclassification Adjustments | ||||||||||||||||||||||||||||||||||||||||||||||||
Önceki Dönem 01.01.2018 - 30.06.2018 Previous Period 01.01.2018 - 30.06.2018 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityAbstract| |
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ifrs-full_StatementOfChangesInEquityLineItems| |
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel |
| 2.250.000 | 181.426 | 527 | 1.561.041 | 877.826 | 115.363 | 3.624.971 | 1.225.420 | 9.836.574 | 3.225.841 | 13.062.415 | |||||||||||||||||||||||||||||||||||||||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| -11.337 | -11.337 | -11.337 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSs|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_IncreaseDecreaseDueToVoluntaryChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/verboseLabel |
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kap-fr_OtherRestatements| |
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kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/verboseLabel |
| 2.250.000 | 181.426 | 527 | 1.561.041 | 877.826 | 115.363 | 3.613.634 | 1.225.420 | 9.825.237 | 3.225.841 | 13.051.078 | |||||||||||||||||||||||||||||||||||||||||||||
kap-fr_Transfers| |
| 43.074 | 1.182.346 | -1.225.420 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 30.773 | 389.870 | 12.979 | 1.043.029 | 1.476.651 | 529.609 | 2.006.260 | |||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_ProfitLoss| |
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ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel |
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ifrs-full_IssueOfEquity| |
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kap-fr_CapitalDecrease| |
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kap-fr_EffectOfCapitalAdvance| |
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kap-fr_EffectOfMergerOrLiquidationOrDivision| |
| -991 | 56.906 | 55.915 | -54.659 | 1.256 | |||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_EffectsOfBusinessCombinationsUnderCommonControl| |
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kap-fr_EffectsOfAdvanceDividendPayments| |
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ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/verboseLabel |
| -300.000 | -300.000 | -156.809 | -456.809 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/verboseLabel |
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ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_AcquisitionOrDisposalOfASubsidiary| |
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ifrs-full_IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl| |
| 1.302 | 3.659 | 4.961 | -4.961 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_TransactionsWithNoncontrollingShareholders| |
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ifrs-full_IncreaseDecreaseThroughOtherContributionsByOwners|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfTimeValueOfOptionsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForwardElementsOfForwardContractsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForeignCurrencyBasisSpreadsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity| |
| 23.554 | 23.554 | 5.320 | 28.874 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel |
| 2.250.000 | 181.426 | 527 | 1.592.125 | 1.267.696 | 158.437 | 4.593.078 | 1.043.029 | 11.086.318 | 3.544.341 | 14.630.659 | |||||||||||||||||||||||||||||||||||||||||||||
Cari Dönem 01.01.2019 - 30.06.2019 Current Period 01.01.2019 - 30.06.2019 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityAbstract| |
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ifrs-full_StatementOfChangesInEquityLineItems| |
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel |
| 2.250.000 | 181.426 | 527 | 2.004.509 | 1.585.402 | 158.437 | 4.231.128 | 2.325.840 | 12.737.269 | 3.989.505 | 16.726.774 | |||||||||||||||||||||||||||||||||||||||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| -18.410 | -18.410 | -2.697 | -21.107 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSs|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_IncreaseDecreaseDueToVoluntaryChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/verboseLabel |
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kap-fr_OtherRestatements| |
| -4.174 | -103.200 | 66.272 | -41.102 | 27.313 | -13.789 | ||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/verboseLabel |
| 2.250.000 | 181.426 | 527 | 2.004.509 | 1.581.228 | 158.437 | 4.109.518 | 2.392.112 | 12.677.757 | 4.014.121 | 16.691.878 | |||||||||||||||||||||||||||||||||||||||||||||
kap-fr_Transfers| |
| -21.157 | 29.206 | 2.384.063 | -2.392.112 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 70.869 | 607.219 | 928.148 | 1.606.236 | 444.645 | 2.050.881 | ||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_ProfitLoss| |
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ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel |
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ifrs-full_IssueOfEquity| |
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kap-fr_CapitalDecrease| |
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kap-fr_EffectOfCapitalAdvance| |
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kap-fr_EffectOfMergerOrLiquidationOrDivision| |
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kap-fr_EffectsOfBusinessCombinationsUnderCommonControl| |
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kap-fr_EffectsOfAdvanceDividendPayments| |
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ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/verboseLabel |
| -400.000 | -400.000 | -219.906 | -619.906 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/verboseLabel |
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ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_AcquisitionOrDisposalOfASubsidiary| |
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ifrs-full_IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl| |
| -21 | -144 | -165 | 165 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_TransactionsWithNoncontrollingShareholders| |
| -49.657 | -49.657 | -49.657 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughOtherContributionsByOwners|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfTimeValueOfOptionsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForwardElementsOfForwardContractsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForeignCurrencyBasisSpreadsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity| |
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel |
| 2.250.000 | 181.426 | 527 | 2.075.357 | 2.167.290 | 187.643 | 6.043.780 | 928.148 | 13.834.171 | 4.239.025 | 18.073.196 | |||||||||||||||||||||||||||||||||||||||||||||
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