(*) 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 |
|---|---|---|
| KPMG BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş. | Sınırlı | Olumlu |
Ara Dönem Özet Konsolide Finansal Bilgilere İlişkin Sınırlı Denetim Raporu
Global Yatırım Holding Anonim Şirketi Yönetim Kurulu'na,
Giriş
Global Yatırım Holding Anonim Şirketi'nin ("Şirket") ve bağlı ortaklıklarının (birlikte "Grup" olarak anılacaktır) 30 Haziran 2019 tarihli ilişikteki özet konsolide finansal durum tablosunun, aynı tarihte sona eren altı aylık hesap dönemine ait özet konsolide kar veya zarar ve diğer kapsamlı gelir tablosu, özkaynak değişim tablosu ve nakit akış tablosunun sınırlı denetimini yürütmüş bulunuyoruz. Grup yönetimi, söz konusu ara dönem özet konsolide finansal bilgilerin Kamu Gözetimi Muhasebe ve Denetim Standartları Kurumu ("KGK") tarafından yayımlanan Türkiye Muhasebe Standardı 34 "Ara Dönem Finansal Raporlama" Standardı'na ("TMS 34") uygun olarak hazırlanmasından ve sunumundan sorumludur. Sorumluluğumuz, yaptığımız sınırlı denetime dayanarak söz konusu ara dönem özet konsolide finansal bilgilere ilişkin bir sonuç bildirmektir.
Sınırlı Denetimin Kapsamı
Yaptığımız sınırlı denetim Sınırlı Bağımsız Denetim Standardı ("SBDS") 2410 "Ara Dönem Finansal Bilgilerin, İşletmenin Yıllık Finansal Tablolarının Bağımsız Denetimini Yürüten Denetçi Tarafından Sınırlı Bağımsız Denetimi'ne uygun olarak yürütülmüştür. Ara dönem özet konsolide 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 Standartları'na uygun olarak yapılan ve amacı konsolide finansal tablolar hakkında bir görüş bildirmek olan bağımsız denetimin kapsamına kıyasla önemli ölçüde dardır. Sonuç olarak ara dönem konsolide finansal bilgilerin sınırlı denetimi, denetim şirketinin, bir bağımsız denetimde belirlenebilecek tüm önemli hususlara vakıf olabileceğine ilişkin bir güvence sağlamamaktadır. Bu sebeple, bir bağımsız denetim görüşü bildirmemekteyiz.
Sonuç
Sınırlı denetimimize göre ilişikteki ara dönem özet konsolide finansal bilgilerin, tüm önemli yönleriyle, TMS 34 `'Ara Dönem Finansal Raporlama'' Standardı'na uygun olarak hazırlanmadığı kanaatine varmamıza sebep olacak herhangi bir husus dikkatimizi çekmemiştir.
KPMG Bağımsız Denetim ve Serbest Muhasebeci Mali Müşavirlik A.Ş.
A member firm of KPMG International Cooperative
Ruşen Fikret Selamet, SMMM
Sorumlu Denetçi
19 Ağustos 2019
İstanbul, TÜRKİYE
| Sunum Para Birimi | 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 | |||||||||||||
kap-fr_StatementOfFinancialPositionBalanceSheetAbstract| |
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ifrs-full_AssetsAbstract| |
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ifrs-full_CurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
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ifrs-full_CashAndCashEquivalents| |
| 7 | 412.957.906 | 496.942.269 | |||||||||||
kap-fr_CashAccountsRegardingRealEstateProjects| |
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kap-fr_CurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel |
| 8 | 5.141.704 | 4.081.903 | |||||||||||
kap-fr_RestrictedCurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_TimeDepositsClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CurrentFinancialAssetsAvailableforsale|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_FinancialAssetsGivenAsColleteral|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 249.745.247 | 143.598.112 | ||||||||||||
kap-fr_CurrentTradeReceivablesDueFromRelaedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 10 | 249.745.247 | 143.598.112 | |||||||||||
kap-fr_CurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel |
| 262.584.061 | 130.289.640 | ||||||||||||
kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 6 | 2.169.567 | 1.632.427 | |||||||||||
kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 11 | 260.414.494 | 128.657.213 | |||||||||||
kap-fr_ReserveDepositsWithTheCentralBankOfTheRepublicTurkey| |
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ifrs-full_OtherCurrentReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 194.966.709 | 92.597.520 | ||||||||||||
kap-fr_OtherCurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 6 | 78.845.359 | 47.297.264 | |||||||||||
kap-fr_OtherCurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 116.121.350 | 45.300.256 | ||||||||||||
ifrs-full_CurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherCurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentDerivativeFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentDerivativeFinancialAssetsHeldForHedging|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_Inventories|http://www.xbrl.org/2003/role/terseLabel |
| 12 | 85.122.607 | 93.436.870 | |||||||||||
kap-fr_CurrentInventoriesWorkInProgress|http://www.xbrl.org/2003/role/terseLabel |
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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 |
| 13 | 82.934.625 | 80.405.863 | |||||||||||
kap-fr_CurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/verboseLabel |
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ifrs-full_CurrentTaxAssetsCurrent|http://www.xbrl.org/2003/role/terseLabel |
| 29 | 3.225.143 | 9.379.558 | |||||||||||
ifrs-full_CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_OtherCurrentAssets| |
| 73.255.718 | 52.609.225 | ||||||||||||
kap-fr_OtherCurrentAssetsDueFromRelatedParties| |
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kap-fr_OtherCurrentAssetsDueFromUnrelatedParties| |
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ifrs-full_CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 1.369.933.720 | 1.103.340.960 | ||||||||||||
ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 31 | 862.751 | 862.751 | |||||||||||
ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CurrentAssets|http://www.xbrl.org/2003/role/totalLabel |
| 1.370.796.471 | 1.104.203.711 | ||||||||||||
ifrs-full_NoncurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
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kap-fr_NoncurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel |
| 8 | 82.333.373 | 68.589.210 | |||||||||||
kap-fr_RestrictedNoncurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_LongTermTimeDeposits|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_AvailableForSaleNoncurrentFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentFinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherNonCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates| |
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ifrs-full_NoncurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentTradeReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_OtherNoncurrentReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 46.238.703 | 56.479.905 | ||||||||||||
kap-fr_OtherNoncurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 6 | 31.359.570 | 43.421.466 | |||||||||||
kap-fr_OtherNoncurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 14.879.133 | 13.058.439 | ||||||||||||
ifrs-full_NoncurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NonCurrentContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NonCurrentContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherNoncurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_NoncurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentDerivativesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentDerivativesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_NoncurrentInventories|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_InvestmentAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 18 | 178.655.463 | 150.774.125 | |||||||||||
ifrs-full_NoncurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_InvestmentProperty| |
| 14 | 473.395.000 | 473.395.000 | |||||||||||
kap-fr_InvestmentPropertiesWorkInProgress| |
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ifrs-full_PropertyPlantAndEquipment| |
| 15 | 1.392.532.196 | 1.284.995.853 | |||||||||||
kap-fr_LandAndPremises| |
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kap-fr_LandImprovements| |
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ifrs-full_Buildings| |
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kap-fr_MachineryAndEquipments| |
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ifrs-full_Vehicles| |
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ifrs-full_FixturesAndFittings| |
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kap-fr_LeaseholdImprovements| |
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kap-fr_BearerPlants| |
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kap-fr_AssestSubjectToDepletion| |
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ifrs-full_ConstructionInProgress|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OperationalLeaseAssets| |
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ifrs-full_OtherPropertyPlantAndEquipment| |
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kap-fr_RightOfUseAssets| |
| 16 | 353.429.694 | 0 | |||||||||||
ifrs-full_IntangibleAssetsAndGoodwill| |
| 2.426.777.391 | 2.331.172.127 | ||||||||||||
ifrs-full_Goodwill| |
| 17 | 96.448.905 | 89.785.343 | |||||||||||
kap-fr_RightsRegardingConcessionArrangements| |
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kap-fr_OtherRights| |
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kap-fr_Patents| |
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ifrs-full_BrandNames| |
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kap-fr_ComputerSoftwares| |
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ifrs-full_IntangibleAssetsUnderDevelopment|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_OtherIntangibleAssets| |
| 17 | 2.330.328.486 | 2.241.386.784 | |||||||||||
ifrs-full_NoncurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel |
| 13 | 33.759.747 | 34.663.436 | |||||||||||
kap-fr_NoncurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel |
| 29 | 144.994.274 | 127.171.309 | |||||||||||
ifrs-full_CurrentTaxAssetsNoncurrent|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/verboseLabel |
| 17.499.663 | 16.547.558 | ||||||||||||
kap-fr_OtherNoncurrentAssetsDueFromRelatedParties| |
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kap-fr_OtherNoncurrentAssetsDueFromUnrelatedParties| |
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ifrs-full_NoncurrentAssets|http://www.xbrl.org/2003/role/totalLabel |
| 5.149.615.504 | 4.543.788.523 | ||||||||||||
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel |
| 6.520.411.975 | 5.647.992.234 | ||||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel |
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ifrs-full_CurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
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kap-fr_CurrentBorowings| |
| 9 | 333.423.711 | 180.149.679 | |||||||||||
kap-fr_CurrentBorrowingsFromRelatedParties| |
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kap-fr_CurrentBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel |
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kap-fr_IssuedShortTermDebtInstrumentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherShortTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentBorrowingsFromUnrelatedParties| |
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kap-fr_CurrentBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel |
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kap-fr_IssuedShortTermDebtInstrumentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherShortTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentPortionOfNoncurrentBorrowings| |
| 9 | 616.805.632 | 547.919.649 | |||||||||||
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromRelatedParties| |
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kap-fr_CurrentPortionOfLongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentPortionOfLongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel |
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kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentPortionOfNoncurrentBorrowingsFromUnrelatedParties| |
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kap-fr_CurrentPortionOfLongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentPortionOfLongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel |
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kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_OtherCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
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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 |
| 153.346.418 | 132.191.519 | ||||||||||||
kap-fr_CurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_CurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 10 | 153.346.418 | 132.191.519 | |||||||||||
kap-fr_CurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel |
| 243.604.073 | 110.767.894 | ||||||||||||
kap-fr_CurrentPayablesToRelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_CurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel |
| 11 | 243.604.073 | 110.767.894 | |||||||||||
kap-fr_CurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel |
| 21 | 22.631.306 | 10.880.115 | |||||||||||
ifrs-full_OtherCurrentPayables|http://www.xbrl.org/2003/role/terseLabel |
| 72.147.292 | 84.313.526 | ||||||||||||
kap-fr_OtherCurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 6 | 24.370.825 | 31.609.401 | |||||||||||
kap-fr_OtherCurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 47.776.467 | 52.704.125 | ||||||||||||
ifrs-full_CurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
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 |
| ||||||||||||||
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 |
| 18.138.447 | 8.740.776 | ||||||||||||
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 |
| 18.736.294 | 13.038.761 | ||||||||||||
ifrs-full_CurrentProvisions| |
| 21.465.453 | 14.399.322 | ||||||||||||
ifrs-full_CurrentProvisionsForEmployeeBenefits| |
| 21 | 5.577.326 | 4.545.173 | |||||||||||
kap-fr_CurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_OtherShorttermProvisions| |
| 19 | 15.888.127 | 9.854.149 | |||||||||||
ifrs-full_OtherCurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 15.050.617 | 100.972.141 | ||||||||||||
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 |
| 1.515.349.243 | 1.203.373.382 | ||||||||||||
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 |
| 1.515.349.243 | 1.203.373.382 | ||||||||||||
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||||||||
ifrs-full_LongtermBorrowings|http://www.xbrl.org/2003/role/terseLabel |
| 9 | 2.725.728.201 | 2.169.937.684 | |||||||||||
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 |
| ||||||||||||||
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 |
| 13.429.307 | 21.980.512 | ||||||||||||
kap-fr_OtherNoncurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_OtherNoncurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 13.429.307 | 21.980.512 | ||||||||||||
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 |
| 18 | 695.345 | 650.132 | |||||||||||
ifrs-full_NoncurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 3.850.184 | 3.247.536 | ||||||||||||
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 |
| 6.256.383 | 1.507.000 | ||||||||||||
kap-fr_DeferredIincomeClassifiedAsNoncurrentFromRelatedParties|http://www.xbrl.org/2003/role/verboseLabel |
| ||||||||||||||
kap-fr_DeferredIncomeClassifiedAsNoncurrentFromUnrelatedPparties|http://www.xbrl.org/2003/role/verboseLabel |
| ||||||||||||||
ifrs-full_NoncurrentProvisions| |
| 54.629.184 | 57.066.501 | ||||||||||||
ifrs-full_NoncurrentProvisionsForEmployeeBenefits| |
| 21 | 12.110.391 | 10.296.326 | |||||||||||
kap-fr_GeneralProvisions| |
| ||||||||||||||
kap-fr_FreeProvisionsForContingencies| |
| ||||||||||||||
kap-fr_NonCurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_OtherLongtermProvisions| |
| 19 | 42.518.793 | 46.770.175 | |||||||||||
ifrs-full_CurrentTaxLiabilitiesNoncurrent|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 29 | 553.133.606 | 514.347.238 | |||||||||||
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 |
| 3.357.722.210 | 2.768.736.603 | ||||||||||||
ifrs-full_Liabilities|http://www.xbrl.org/2003/role/totalLabel |
| 4.873.071.453 | 3.972.109.985 | ||||||||||||
ifrs-full_EquityAbstract|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_EquityAttributableToOwnersOfParent| |
| 1.027.190.951 | 951.904.088 | ||||||||||||
ifrs-full_IssuedCapital| |
| 22 | 325.888.410 | 325.888.410 | |||||||||||
kap-fr_InflationAdjustmentsOnCapital| |
| 22 | 34.659.630 | 34.659.630 | |||||||||||
kap-fr_BalancingAccountForMergerCapital| |
| ||||||||||||||
kap-fr_AdditionalCapitalContributionOfShareholders| |
| ||||||||||||||
kap-fr_CapitalAdvance| |
| ||||||||||||||
ifrs-full_TreasuryShares|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 22 | -139.157.394 | -115.476.802 | |||||||||||
kap-fr_CapitalAdjustmentsDueToCrossOwnership|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/verboseLabel |
| 22 | 204.351.140 | 204.351.140 | |||||||||||
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 |
| 8.385.784 | -73.647.082 | ||||||||||||
kap-fr_AccumulatedGainsOrLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_AccumulatedRevaluationAndRemeasurementGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| -3.086.644 | -2.811.155 | ||||||||||||
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel |
| 22 | -3.086.644 | -2.811.155 | |||||||||||
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 |
| 22 | 11.472.428 | -70.835.927 | |||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 457.397.634 | 439.449.504 | ||||||||||||
kap-fr_AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 22 | 965.202.447 | 856.335.598 | |||||||||||
kap-fr_AccumulatedGainsOrLossesOnHedgeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 22 | -507.804.813 | -416.886.094 | |||||||||||
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 |
| ||||||||||||||
kap-fr_AccumulatedGainsOrLossesOnRemeasuringAndOrReclassificationOfAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
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| |
| 22 | 142.383.816 | 118.703.224 | |||||||||||
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| |
| 22 | 93.112.348 | 107.840.389 | |||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity| |
| 22 | -99.830.417 | -89.864.325 | |||||||||||
ifrs-full_NoncontrollingInterests| |
| 620.149.571 | 723.978.161 | ||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/totalLabel |
| 1.647.340.522 | 1.675.882.249 | ||||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 6.520.411.975 | 5.647.992.234 | ||||||||||||
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide |
| Sunum Para Birimi | 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 |
| 152.648.233 | 135.855.750 | ||||||||||
kap-fr_ProfitLossForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel |
| -137.208.677 | -58.018.210 | ||||||||||
kap-fr_ProfitLossFromContinuingOperationsForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel |
| -137.208.677 | -58.018.210 | ||||||||||
kap-fr_ProfitLossFromDiscontinuedOperationsForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_AdjustmentsForReconcileProfitLoss|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 308.501.734 | 274.912.512 | ||||||||||
ifrs-full_AdjustmentsForDepreciationAndAmortisationExpense| |
| 25 | 178.915.585 | 125.862.107 | |||||||||
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfOtherFinancialAssetsOrInvestments| |
| ||||||||||||
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfBiologicalAssets| |
| ||||||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfPropertyPlantAndEquipment| |
| ||||||||||||
ifrs-full_AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfOtherIntangibleAssets| |
| ||||||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfInvestmentProperties| |
| ||||||||||||
kap-fr_AdjustmentsforImpairmentLossReversalOfImpairmentLossOfNoncurrentAssetsClassifiedAsHeldForSale| |
| ||||||||||||
kap-fr_OtherAdjustmentsForImpairmentLossReversalOfImpairmentLoss| |
| ||||||||||||
ifrs-full_AdjustmentsForProvisions| |
| 7.582.456 | 997.569 | ||||||||||
kap-fr_AdjustmentsForReversalOfProvisionsRelatedWithEmployeeBenefits| |
| 21 | 2.050.432 | 1.532.224 | |||||||||
kap-fr_AdjustmentsForReversalOfLawsuitAndOrPenaltyProvisions| |
| ||||||||||||
kap-fr_AdjustmentsForReversalOfRestructuringProvisions| |
| ||||||||||||
kap-fr_AdjustmentsForReversalOfGeneralProvisions| |
| ||||||||||||
kap-fr_AdjustmentsForFreeProvisionsForProbableRisks| |
| ||||||||||||
kap-fr_AdjustmentsForReversalOfWarrantyProvisions| |
| ||||||||||||
kap-fr_AdjustmentsForReversalOfProvisionsArisedFromSectoralRequirements| |
| ||||||||||||
kap-fr_AdjustmentsForReversalOfOtherProvisions| |
| 5.532.024 | -534.655 | ||||||||||
kap-fr_AdjustmentsForDividendIncomeOrExpenses| |
| ||||||||||||
kap-fr_AdjustmentsForProfitShareOrOtherFinancialInstrumentsIncomeOrExpenses| |
| ||||||||||||
kap-fr_AdjustmentsForBargainPurchaseGain|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||||
kap-fr_AdjustmentsForInterestIncomeAndExpenses|http://www.xbrl.org/2003/role/terseLabel |
| 105.147.564 | 76.968.989 | ||||||||||
ifrs-full_AdjustmentsForInterestIncome|http://www.xbrl.org/2009/role/negatedLabel |
| -30.829.691 | -11.934.697 | ||||||||||
ifrs-full_AdjustmentsForInterestExpense| |
| 135.977.255 | 88.903.686 | ||||||||||
kap-fr_DefferedFinancialExpenseFromCreditPurchases| |
| ||||||||||||
kap-fr_UnearnedFinancialIncomeFromCreditSales|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||||
kap-fr_AdjustmentsForIncomeArisedFromGovernmentGrants|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||||
kap-fr_AdjustmentsForLossesOrGainsOnExchangeTransactions|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_AdjustmentsForUnrealisedForeignExchangeLossesGains| |
| 61.739.462 | 84.222.692 | ||||||||||
ifrs-full_AdjustmentsForSharebasedPayments| |
| ||||||||||||
kap-fr_AdjustmentsForManufacturersGrants| |
| ||||||||||||
ifrs-full_AdjustmentsForFairValueGainsLosses| |
| 310.584 | -847.553 | ||||||||||
kap-fr_AdjustmentsForFairValueLossesOrGainsofIssuedFinancialInstruments| |
| ||||||||||||
kap-fr_AdjustmentsForFairValueLossesOrGainsOfInvestmentProperty| |
| ||||||||||||
kap-fr_AdjustmentsForFairValueLossesOrGainsOfFinancialAssets| |
| ||||||||||||
kap-fr_AdjustmentsForFairValueGainsLossesOnDerivativeFinancialInstruments| |
| 310.584 | -847.553 | ||||||||||
kap-fr_AdjustmentsForFairValueLossesOrGainsOfBiologicalAssetsAndAgriculturalProducts| |
| ||||||||||||
kap-fr_OtherAdjustmentsForFairValueLossesOrGains| |
| ||||||||||||
ifrs-full_AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2009/role/negatedLabel |
| 18 | -16.640.145 | -10.852.089 | |||||||||
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 |
| 29 | 2.028.787 | -11.636.606 | |||||||||
ifrs-full_OtherAdjustmentsForNoncashItems| |
| ||||||||||||
ifrs-full_AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets| |
| -93.860 | -15.848 | ||||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfTangibleAssets| |
| -93.860 | -15.848 | ||||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfIntangibleAssets| |
| ||||||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfInvestmentProperty| |
| ||||||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfBiologicalAssets| |
| ||||||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfOtherNoncurrentAssets| |
| ||||||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfNonCurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_AdjustmentsForIncomeExpenseCausedBySaleOrChangesInShareOfAssociatesJointVenturesAndFinancialInvestments| |
| ||||||||||||
kap-fr_AdjustmentsForLossesGainsOnDisposalOfSubsidiariesOrJointOperations| |
| -36.519.418 | 0 | ||||||||||
ifrs-full_OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow| |
| ||||||||||||
ifrs-full_OtherAdjustmentsToReconcileProfitLoss| |
| 6.030.719 | 10.213.251 | ||||||||||
ifrs-full_IncreaseDecreaseInWorkingCapital|http://www.xbrl.org/2009/role/negatedTotalLabel |
| 3.177.673 | -63.388.393 | ||||||||||
kap-fr_DecreaseIncreaseInFinancialInvestments| |
| ||||||||||||
kap-fr_DecreaseIncreaseInReserveDepositsWithCentralBankOfTurkey| |
| ||||||||||||
ifrs-full_AdjustmentsForDecreaseIncreaseInTradeAccountReceivable| |
| ||||||||||||
kap-fr_DecreaseIncreaseInTradeAccountsReceivablesFromRelatedParties| |
| ||||||||||||
kap-fr_DecreaseIncreaseInTradeAccountsReceivablesFromUnrelatedParties| |
| ||||||||||||
kap-fr_DecreaseIncreaseInFinancialSectorReceivables| |
| -123.782.693 | -34.688.286 | ||||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedWithOperations| |
| -81.936.021 | -34.194.796 | ||||||||||
kap-fr_DecreaseIncreaseInOtherRelatedPartyReceivablesRelatedWithOperations| |
| ||||||||||||
kap-fr_DecreaseIncreaseInOtherUnrelatedPartyReceivablesRelatedWithOperations| |
| -81.936.021 | -34.194.796 | ||||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInContractAssets| |
| ||||||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInOtherContractAssets|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_DecreaseIncreaseInFinancialAssetsRelatedToConcessionAgreements| |
| ||||||||||||
kap-fr_DecreaseIncreaseInDerivativeFinancialAssets| |
| ||||||||||||
ifrs-full_AdjustmentsForDecreaseIncreaseInInventories| |
| 8.314.263 | 6.882.955 | ||||||||||
kap-fr_DecreaseIncreaseInBiologicalAssets| |
| ||||||||||||
kap-fr_DecreaseIncreaseInPrepaidExpenses| |
| ||||||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInTradeAccountPayable| |
| 39.615.498 | 11.831.191 | ||||||||||
kap-fr_IncreaseDecreaseInTradeAccountsPayablesToRelatedParties| |
| ||||||||||||
kap-fr_IncreaseDecreaseInTradeAccountsPayablesToUnrelatedParties| |
| 39.615.498 | 11.831.191 | ||||||||||
kap-fr_IncreaseDecreaseInPayablesToFinanceSector| |
| 132.836.179 | 11.836.598 | ||||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 11.751.987 | 3.721.802 | ||||||||||
kap-fr_AdjustmentsForIncreaseDecreaseInContractLiabilities| |
| ||||||||||||
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| |
| ||||||||||||
kap-fr_IncreaseDecreaseInOtherOperatingPayablesToRelatedParties| |
| ||||||||||||
kap-fr_IncreaseDecreaseInOtherOperatingPayablesToUnrelatedParties| |
| ||||||||||||
kap-fr_IncreaseDecreaseInDerivativeFinancialLiabilities| |
| ||||||||||||
kap-fr_IncreaseDecreaseInGovernmentGrantsAndAssistance| |
| ||||||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInDeferredIncome|http://www.xbrl.org/2003/role/verboseLabel |
| 10.533.885 | -46.712.619 | ||||||||||
kap-fr_AdjustmentsForOtherIncreaseDecreaseInWorkingCapital| |
| 5.844.575 | 17.934.762 | ||||||||||
kap-fr_DecreaseIncreaseInOtherAssetsRelatedWithOperations| |
| 4.283.892 | 5.105.087 | ||||||||||
kap-fr_IncreaseDecreaseInOtherPayablesRelatedWithOperations| |
| 1.560.683 | 12.829.675 | ||||||||||
ifrs-full_CashFlowsFromUsedInOperations|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 174.470.730 | 153.505.909 | ||||||||||
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 |
| -2.232.729 | -2.017.367 | ||||||||||
ifrs-full_InterestReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 23 | 5.518.584 | 5.446.569 | |||||||||
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 |
| ||||||||||||
kap-fr_RentReceivedClassifiedAsOperatingActivitesClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_CashOutflowsFromAcquisionOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
kap-fr_ProceedsFromSaleOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_CashOutflowsDueToCapitalIncreasesOfAssociatesJointVenturesAndCooperativeActivitiesClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
kap-fr_PaymentsRelatedWithProvisionsForEmployeeBenefits|http://www.xbrl.org/2009/role/negatedLabel |
| 21 | -856.941 | -792.946 | |||||||||
kap-fr_PaymentsRelatedWithOtherProvisions|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -24.251.411 | -20.286.415 | ||||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/netLabel |
| ||||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| -239.786.694 | -142.053.608 | ||||||||||
ifrs-full_CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel |
| ||||||||||||
kap-fr_CashInflowsFromSaleOfSharesOfSsubsidiariesThatDoesntCauseLoseOfControlClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||||
kap-fr_CashOutflowsFromPurchaseOfAdditionalSharesOfSubsidiariesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedLabel |
| -89.411.606 | 0 | ||||||||||
kap-fr_CashInflowsArisingFromShareSalesOrCapitalDecreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_CashOutflowsArisingFromPurchaseOfSharesOrCapitalIncreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 18 | -13.132.500 | 0 | |||||||||
kap-fr_CashOutflowsArisingFromCapitalAdvancePaymentsToAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
ifrs-full_OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel |
| ||||||||||||
ifrs-full_OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| ||||||||||||
kap-fr_ProceedsFromSalesOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 787.979 | 497.033 | ||||||||||
ifrs-full_ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 787.979 | 497.033 | ||||||||||
ifrs-full_ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_PurchaseOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -79.503.710 | -78.043.989 | ||||||||||
ifrs-full_PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 15 | -77.713.314 | -76.944.076 | |||||||||
ifrs-full_PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 17 | -1.790.396 | -1.099.913 | |||||||||
kap-fr_CashInflowsFromSaleOfInvestmentPropertyClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_CashOutflowsFromAcquitionOfInvestmentsPropertyClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
kap-fr_CashInflowsFromSalesOfAssetsHeldForSaleClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_CashOutlowsCausedByAcquisitionOfAssetsHeldForSaleClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
kap-fr_CashInflowsFromSaleOfBiologicalAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_CashOutflowsFromPurchaseOfBiologicalAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
ifrs-full_ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
ifrs-full_CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -73.503.688 | -19.647.714 | ||||||||||
kap-fr_CashAdvancesAndLoansMadeToRelatedPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
kap-fr_OtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -73.503.688 | -19.647.714 | ||||||||||
ifrs-full_CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||
kap-fr_PaybacksFromCashAdvancesAndLoansMadeToRelatedPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_PaybacksFromOtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
ifrs-full_ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_InterestPaidClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 23.846.055 | 7.418.542 | ||||||||||
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
| -8.869.224 | -52.277.480 | ||||||||||
kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/netLabel |
| ||||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| -18.147.164 | 66.693.887 | ||||||||||
ifrs-full_ProceedsFromChangesInOwnershipInterestsInSubsidiaries| |
| ||||||||||||
ifrs-full_PaymentsFromChangesInOwnershipInterestsInSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||||
kap-fr_ProceedsFromIssuingSharesOtherEquityInstruments| |
| ||||||||||||
ifrs-full_ProceedsFromIssuingShares| |
| ||||||||||||
ifrs-full_ProceedsFromIssuingOtherEquityInstruments| |
| ||||||||||||
kap-fr_ProceedsFromCapitalAdvances| |
| ||||||||||||
kap-fr_PaymentsToAcquireEntitysSharesOrOtherEqutiyInstruments|http://www.xbrl.org/2009/role/negatedLabel |
| -23.680.592 | -38.936.090 | ||||||||||
kap-fr_PaymentsToAcquireEntitysShares|http://www.xbrl.org/2009/role/negatedLabel |
| 22 | -23.680.592 | -38.936.090 | |||||||||
kap-fr_PaymentsToAcquireEntitysOtherEqutiyInstruments|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||||
kap-fr_CashOutflowsDueToChangesInCrossShareholdings|http://www.xbrl.org/2009/role/negatedLabel |
| ||||||||||||
kap-fr_CashInflowsFromSaleOfAcquiredEntitysSharesOrOtherEqutiyInstruments| |
| ||||||||||||
kap-fr_CashInflowsFromSaleOfAcquiredEntitysShares| |
| ||||||||||||
kap-fr_CashInflowsFromSaleOfAcquiredEntitysOtherEqutiyInstruments| |
| ||||||||||||
kap-fr_CashInflowsFromChangeInCorrespondingParticipation| |
| ||||||||||||
kap-fr_CashInflowsOutflowsDueToEffectsOfCombinationsUnderCommonControl| |
| ||||||||||||
ifrs-full_ProceedsFromBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 710.883.512 | 410.920.543 | ||||||||||
kap-fr_ProceedsFromLoansClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 9 | 670.883.512 | 335.920.543 | |||||||||
kap-fr_ProceedsFromIssueOfDebtInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| 9 | 40.000.000 | 75.000.000 | |||||||||
kap-fr_ProceedsFromFactoringTransactionsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_ProceedsFromOtherFinancialBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_RepaymentsOfBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -526.892.093 | -207.122.265 | ||||||||||
kap-fr_LoanRepaymantsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 9 | -432.092.093 | -207.122.265 | |||||||||
kap-fr_PaymentsOfIssuedDebtInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 9 | -94.800.000 | 0 | |||||||||
kap-fr_CashOutflowFromFactoringTransactionsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
kap-fr_CashOutflowFromOtherFinancialLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
kap-fr_IncreaseInOtherPayablesToRelatedPartiesClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_DecreaseInOtherPayablesToRelatedPartiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -27.609.499 | -3.715.811 | ||||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel |
| 9 | -7.398.298 | 0 | |||||||||
kap-fr_CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
ifrs-full_ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel |
| -9.740.699 | -31.556.156 | ||||||||||
ifrs-full_InterestPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 9 | -122.541.168 | -57.754.740 | |||||||||
kap-fr_InterestReceivedClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
| ||||||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
| -11.168.327 | -5.141.594 | ||||||||||
kap-fr_CashFlowsOnDiscontinuingOperationsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/netLabel |
| ||||||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges|http://www.mkk.com.tr/2015/role/alternativeNetlLabel |
| -105.285.625 | 60.496.029 | ||||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents| |
| 16.163.654 | 18.317.492 | ||||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.xbrl.org/2009/role/netLabel |
| -89.121.971 | 78.813.521 | ||||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.xbrl.org/2003/role/periodStartLabel |
| 7 | 442.539.616 | 382.036.192 | |||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.xbrl.org/2003/role/periodEndLabel |
| 7 | 353.417.645 | 460.849.713 | |||||||||
| Sunum Para Birimi | 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 |
| 325.888.410 | 34.659.630 | -40.974.259 | 204.351.140 | -2.593.851 | 14.497.128 | 513.285.903 | -285.393.095 | 69.027.309 | 483.087.996 | -329.154.218 | 986.682.093 | 608.113.398 | 1.594.795.491 | ||||||||||||||||||||||||||||||||||||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| -1.533.569 | -1.533.569 | -1.533.569 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
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 |
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kap-fr_Transfers| |
| -24.702.769 | -304.451.449 | 329.154.218 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_ProfitLoss| |
| -50.970.924 | -50.970.924 | -7.047.286 | -58.018.210 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel |
| 2.989 | 233.497.815 | -92.381.151 | 141.119.653 | 49.505.720 | 190.625.373 | ||||||||||||||||||||||||||||||||||||||||||||||||||
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 |
| -31.556.156 | -31.556.156 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/verboseLabel |
| -36.740.095 | -2.195.995 | 38.936.090 | -38.936.090 | -38.936.090 | -38.936.090 | ||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_AcquisitionOrDisposalOfASubsidiary| |
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ifrs-full_IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl| |
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kap-fr_TransactionsWithNoncontrollingShareholders| |
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ifrs-full_IncreaseDecreaseThroughOtherContributionsByOwners|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 |
| 325.888.410 | 34.659.630 | -77.714.354 | -2.195.995 | 204.351.140 | -2.590.862 | 14.497.128 | 746.783.718 | -377.774.246 | 83.260.630 | 138.166.888 | -50.970.924 | 1.036.361.163 | 619.015.676 | 1.655.376.839 | |||||||||||||||||||||||||||||||||||||||||
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 |
| 325.888.410 | 34.659.630 | -115.476.802 | 204.351.140 | -2.811.155 | -70.835.927 | 856.335.598 | -416.886.094 | 118.703.224 | 107.840.389 | -89.864.325 | 951.904.088 | 723.978.161 | 1.675.882.249 | ||||||||||||||||||||||||||||||||||||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
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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 |
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kap-fr_Transfers| |
| -89.864.325 | 89.864.325 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_ProfitLoss| |
| -99.830.417 | -99.830.417 | -37.378.260 | -137.208.677 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel |
| -275.489 | 78.408.672 | -60.586.019 | 17.547.164 | 25.236.451 | 42.783.615 | ||||||||||||||||||||||||||||||||||||||||||||||||||
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 |
| -9.740.699 | -9.740.699 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/verboseLabel |
| -23.680.592 | 23.680.592 | -23.680.592 | -23.680.592 | -23.680.592 | |||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_AcquisitionOrDisposalOfASubsidiary| |
| 8.684.077 | 8.684.077 | 1.208.943 | 9.893.020 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl| |
| 30.458.177 | -30.332.700 | 90.132.799 | 90.258.276 | -83.155.025 | 7.103.251 | ||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_TransactionsWithNoncontrollingShareholders| |
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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| |
| 82.308.355 | 82.308.355 | 82.308.355 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel |
| 325.888.410 | 34.659.630 | -139.157.394 | 204.351.140 | -3.086.644 | 11.472.428 | 965.202.447 | -507.804.813 | 142.383.816 | 93.112.348 | -99.830.417 | 1.027.190.951 | 620.149.571 | 1.647.340.522 | ||||||||||||||||||||||||||||||||||||||||||
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