Sunum Para Birimi | 1.000 TL |
Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 31.03.2025 Current Period 31.03.2025 | Önceki Dönem 31.12.2024 Previous Period 31.12.2024 | |||||||||||||||
TP TC | YP FC | Toplam Total | TP TC | YP FC | Toplam Total | ||||||||||||
kap-fr_StatementOfFinancialPositionTFRSNineImpairementModelAppliedLineItems| |
| ||||||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||||||||||
kap-fr_FinancialAssetsExcludingFinancialAssetsAtAmortisedCost|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 487.621.074 | 573.626.510 | 1.061.247.584 | 305.526.598 | 482.219.836 | 787.746.434 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 5.1.1 | 375.785.383 | 485.236.760 | 861.022.143 | 213.417.887 | 409.152.850 | 622.570.737 | |||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| 356.205.306 | 194.435.786 | 550.641.092 | 201.171.331 | 162.289.288 | 363.460.619 | ||||||||||
kap-fr_Banks| |
| 15.168.499 | 240.966.607 | 256.135.106 | 12.472.961 | 226.893.061 | 239.366.022 | ||||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 4.941.503 | 50.111.127 | 55.052.630 | 97.970 | 20.243.465 | 20.341.435 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -529.925 | -276.760 | -806.685 | -324.375 | -272.964 | -597.339 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| 5.1.2 | 2.925.638 | 6.692.519 | 9.618.157 | 5.188.266 | 6.938.577 | 12.126.843 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 1.486.977 | 5.320.602 | 6.807.579 | 4.575.298 | 5.767.257 | 10.342.555 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 1.124.618 | 143.334 | 1.267.952 | 414.244 | 117.338 | 531.582 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 314.043 | 1.228.583 | 1.542.626 | 198.724 | 1.053.982 | 1.252.706 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 5.1.3 | 99.846.445 | 72.757.800 | 172.604.245 | 82.265.767 | 56.823.078 | 139.088.845 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 99.516.870 | 34.377.337 | 133.894.207 | 81.495.680 | 22.737.036 | 104.232.716 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 256.772 | 3.563.841 | 3.820.613 | 327.138 | 2.941.270 | 3.268.408 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 72.803 | 34.816.622 | 34.889.425 | 442.949 | 31.144.772 | 31.587.721 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| 5.1.4 | 9.063.608 | 8.939.431 | 18.003.039 | 4.654.678 | 9.305.331 | 13.960.009 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 8.925.046 | 8.657.950 | 17.582.996 | 4.622.729 | 8.940.236 | 13.562.965 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 138.562 | 281.481 | 420.043 | 31.949 | 365.095 | 397.044 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 1.456.913.539 | 801.341.467 | 2.258.255.006 | 1.360.600.576 | 674.210.610 | 2.034.811.186 | ||||||||||
kap-fr_Loans| |
| 5.1.5 | 1.271.349.163 | 713.841.096 | 1.985.190.259 | 1.177.140.043 | 599.223.773 | 1.776.363.816 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| 5.1.6 | 9.218.947 | 33.901.813 | 43.120.760 | 9.242.733 | 27.270.100 | 36.512.833 | |||||||||
kap-fr_FactoringReceivables| |
| 5.1.7 | 16.462.536 | 2.507.798 | 18.970.334 | 10.816.523 | 2.268.560 | 13.085.083 | |||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 5.1.8 | 203.345.800 | 74.773.850 | 278.119.650 | 201.058.415 | 69.014.030 | 270.072.445 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 199.886.823 | 50.953.062 | 250.839.885 | 196.050.799 | 46.391.977 | 242.442.776 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 3.458.977 | 23.820.788 | 27.279.765 | 5.007.616 | 22.622.053 | 27.629.669 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -43.462.907 | -23.683.090 | -67.145.997 | -37.657.138 | -23.565.853 | -61.222.991 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 5.1.9 | 3.760.179 | 18.947 | 3.779.126 | 3.756.800 | 50.284 | 3.807.084 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 3.760.179 | 18.947 | 3.779.126 | 3.756.800 | 50.284 | 3.807.084 | ||||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 9.485.247 | 453.685 | 9.938.932 | 8.821.160 | 190.908 | 9.012.068 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 5.1.10 | 174.468 | 33 | 174.501 | 171.876 | 29 | 171.905 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 174.468 | 33 | 174.501 | 171.876 | 29 | 171.905 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 5.1.11 | 9.310.779 | 453.652 | 9.764.431 | 8.649.284 | 190.879 | 8.840.163 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 9.310.779 | 453.652 | 9.764.431 | 8.649.284 | 190.879 | 8.840.163 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 5.1.12 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| 5.1.13 | 37.295.305 | 2.041.745 | 39.337.050 | 34.844.681 | 1.834.164 | 36.678.845 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 5.1.14 | 4.501.881 | 876.622 | 5.378.503 | 3.590.222 | 774.240 | 4.364.462 | |||||||||
ifrs-full_Goodwill| |
| 6.388 | 0 | 6.388 | 6.388 | 0 | 6.388 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 4.495.493 | 876.622 | 5.372.115 | 3.583.834 | 774.240 | 4.358.074 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| 5.1.15 | 2.420.111 | 0 | 2.420.111 | 2.416.949 | 0 | 2.416.949 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 243.040 | 243.040 | 0 | 159.784 | 159.784 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.1.16 | 20.728.104 | 248.757 | 20.976.861 | 20.585.789 | 142.258 | 20.728.047 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| 5.1.17 | 90.151.094 | 6.561.504 | 96.712.598 | 97.415.847 | 5.438.673 | 102.854.520 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 2.112.876.534 | 1.385.412.277 | 3.498.288.811 | 1.837.558.622 | 1.165.020.757 | 3.002.579.379 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.1 | 1.448.254.267 | 1.136.409.569 | 2.584.663.836 | 1.251.197.662 | 903.149.980 | 2.154.347.642 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.2 | 9.584.114 | 68.760.754 | 78.344.868 | 8.122.667 | 59.994.106 | 68.116.773 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.3 | 18.596.775 | 20.328.943 | 38.925.718 | 14.341.779 | 32.541.053 | 46.882.832 | |||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 5.2.4 | 295.414 | 46.394.755 | 46.690.169 | 732 | 28.108.769 | 28.109.501 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 295.414 | 5.329.555 | 5.624.969 | 732 | 12.052.200 | 12.052.932 | ||||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 41.065.200 | 41.065.200 | 0 | 16.056.569 | 16.056.569 | ||||||||||
kap-fr_Funds| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.5 | 0 | 60.503.344 | 60.503.344 | 0 | 57.223.084 | 57.223.084 | |||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.6 | 11.531.868 | 5.680.742 | 17.212.610 | 10.475.496 | 4.648.451 | 15.123.947 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 11.218.556 | 5.358.657 | 16.577.213 | 9.948.256 | 4.015.886 | 13.964.142 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| 313.312 | 322.085 | 635.397 | 527.240 | 632.565 | 1.159.805 | ||||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel |
| 5.2.7 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 5.2.8 | 4.303.362 | 786.730 | 5.090.092 | 2.218.510 | 730.782 | 2.949.292 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.9 | 18.423.105 | 10.776.662 | 29.199.767 | 16.828.703 | 9.618.524 | 26.447.227 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 7.840.250 | 942.737 | 8.782.987 | 7.443.241 | 699.992 | 8.143.233 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 4.120.780 | 5.329.595 | 9.450.375 | 3.225.911 | 4.430.122 | 7.656.033 | ||||||||||
ifrs-full_OtherProvisions| |
| 6.462.075 | 4.504.330 | 10.966.405 | 6.159.551 | 4.488.410 | 10.647.961 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.10 | 26.438.825 | 212.114 | 26.650.939 | 18.433.347 | 346.321 | 18.779.668 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.10 | 18.184 | 270.149 | 288.333 | 55.641 | 131.200 | 186.841 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 5.2.11 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel |
| 5.2.12 | 0 | 74.320.874 | 74.320.874 | 799.475 | 66.271.143 | 67.070.618 | |||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 1.634.899 | 1.634.899 | 0 | 1.064.066 | 1.064.066 | ||||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 72.685.975 | 72.685.975 | 799.475 | 65.207.077 | 66.006.552 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.13 | 174.011.273 | 21.720.029 | 195.731.302 | 169.478.228 | 16.455.108 | 185.933.336 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.14 | 337.820.199 | 2.846.760 | 340.666.959 | 329.093.849 | 2.314.769 | 331.408.618 | |||||||||
ifrs-full_IssuedCapital| |
| 4.200.000 | 0 | 4.200.000 | 4.200.000 | 0 | 4.200.000 | ||||||||||
kap-fr_CapitalReserves| |
| 784.434 | 0 | 784.434 | 784.434 | 0 | 784.434 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 11.880 | 0 | 11.880 | 11.880 | 0 | 11.880 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 772.554 | 0 | 772.554 | 772.554 | 0 | 772.554 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 24.040.220 | 1.552.477 | 25.592.697 | 23.833.961 | 1.149.330 | 24.983.291 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 22.118.952 | 545.528 | 22.664.480 | 20.114.665 | 493.055 | 20.607.720 | ||||||||||
kap-fr_ProfitReserves| |
| 260.121.549 | 748.755 | 260.870.304 | 187.261.190 | 672.384 | 187.933.574 | ||||||||||
kap-fr_LegalReserves| |
| 6.548.446 | 748.755 | 7.297.201 | 4.725.932 | 672.384 | 5.398.316 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 253.298.756 | 0 | 253.298.756 | 182.269.331 | 0 | 182.269.331 | ||||||||||
kap-fr_OtherProfitReserves| |
| 274.347 | 0 | 274.347 | 265.927 | 0 | 265.927 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 25.165.219 | 0 | 25.165.219 | 91.279.430 | 0 | 91.279.430 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 69.851 | 0 | 69.851 | 36.294 | 0 | 36.294 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 25.095.368 | 0 | 25.095.368 | 91.243.136 | 0 | 91.243.136 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| 1.389.825 | 0 | 1.389.825 | 1.620.169 | 0 | 1.620.169 | ||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 2.049.277.386 | 1.449.011.425 | 3.498.288.811 | 1.821.046.089 | 1.181.533.290 | 3.002.579.379 |
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