Günlük para ve sermaye piyasaları hareketleri, günün beklentileri, analizler, uzman görüşlerini öğrenmek için
Abone OlunSunum Para Birimi | 1.000 TL |
Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı | Cari Dönem 01.01.2019 - 30.09.2019 | Önceki Dönem 01.01.2018 - 30.09.2018 | Cari Dönem 3 Aylık 01.07.2019 - 30.09.2019 | Önceki Dönem 3 Aylık 01.07.2018 - 30.09.2018 | ||||||||||||
ifrs-full_IncomeStatementAbstract| |
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ifrs-full_ProfitLossAbstract|http://www.xbrl.org/2003/role/verboseLabel |
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ifrs-full_Revenue| |
| 14 | 13.429.087 | 13.824.345 | 4.158.611 | 4.332.782 | ||||||||||
ifrs-full_CostOfSales|http://www.xbrl.org/2009/role/negatedLabel |
| 14 | -11.714.760 | -12.045.556 | -3.628.842 | -3.640.523 | ||||||||||
kap-fr_GrossProfitLossFromCommercialOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.714.327 | 1.778.789 | 529.769 | 692.259 | |||||||||||
kap-fr_RevenueFromFinanceSectorOperations| |
| 363.018 | 364.218 | 113.607 | 126.862 | |||||||||||
kap-fr_FeePremiumCommissionAndOtherServiceIncome| |
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kap-fr_ForeignCurrencyGains| |
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kap-fr_InterestIncome| |
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kap-fr_ProfitShareIncome| |
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kap-fr_DerivativeFinancialTransactionsGains| |
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kap-fr_IncomeFromPortfolioManagementOperations| |
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kap-fr_IncomeFromInsuranceServices| |
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kap-fr_IncomeFromPensionServices| |
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kap-fr_UnrealizedProfitFromFinancialAssetsAndLiabilities| |
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kap-fr_OtherRevenuesFromFinanceSectorOperations| |
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kap-fr_CostOfFinanceSectorOperations|http://www.xbrl.org/2009/role/negatedLabel |
| -272.925 | -280.926 | -92.943 | -95.753 | |||||||||||
kap-fr_FeePremiumCommissionsAndOtherServiceExpenses|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_ForeignExchangeLosses|http://www.xbrl.org/2009/role/negatedTerseLabel |
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kap-fr_InterestExpenses|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_ProfitShareExpenses|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_ProvisionExpenses|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_DerivativeFinancialTransactionsLosses|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_ExpensesRelatedWithPortfolioManagementOperations|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_ExpensesForInsuranceServices|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_ExpensesForPensionServices|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_UnrealizedLossFromFinancialAssetsAndLiabilities|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_OtherExpensesRelatedWithFinanceSectorOperations|http://www.xbrl.org/2009/role/negatedLabel |
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kap-fr_GrossProfitLossFromFinanceSectorOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 90.093 | 83.292 | 20.664 | 31.109 | |||||||||||
kap-fr_ChangeInFairValueOfBiologicalAssets| |
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ifrs-full_GrossProfit|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.804.420 | 1.862.081 | 550.433 | 723.368 | |||||||||||
ifrs-full_AdministrativeExpense|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 15 | -262.998 | -230.190 | -89.183 | -81.376 | ||||||||||
kap-fr_MarketingExpense|http://www.xbrl.org/2009/role/negatedLabel |
| 15 | -227.412 | -263.093 | -65.046 | -90.771 | ||||||||||
ifrs-full_ResearchAndDevelopmentExpense|http://www.xbrl.org/2009/role/negatedLabel |
| -57.372 | -55.182 | -15.414 | -17.768 | |||||||||||
ifrs-full_OtherIncome|http://www.xbrl.org/2003/role/verboseLabel |
| 16 | 741.984 | 2.875.338 | 208.512 | 2.067.496 | ||||||||||
ifrs-full_OtherExpenseByFunction|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 16 | -763.997 | -3.579.637 | -183.872 | -2.639.288 | ||||||||||
ifrs-full_OtherGainsLosses| |
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ifrs-full_ProfitLossFromOperatingActivities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.234.625 | 609.317 | 405.430 | -38.339 | |||||||||||
ifrs-full_DifferenceBetweenCarryingAmountOfDividendsPayableAndCarryingAmountOfNoncashAssetsDistributed| |
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ifrs-full_GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost| |
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kap-fr_InvestmentActivityIncome| |
| 5.406 | 4.180 | 761 | 975 | |||||||||||
kap-fr_InvestmentActivityExpenses|http://www.xbrl.org/2009/role/negatedLabel |
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ifrs-full_ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9|http://www.xbrl.org/2009/role/negatedLabel |
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ifrs-full_ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel |
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ifrs-full_OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates| |
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ifrs-full_GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CumulativeGainLossPreviouslyRecognisedInOtherComprehensiveIncomeArisingFromReclassificationOfFinancialAssetsOutOfFairValueThroughOtherComprehensiveIncomeIntoFairValueThroughProfitOrLossMeasurementCategory|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_HedgingGainsLossesForHedgeOfGroupOfItemsWithOffsettingRiskPositions|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_ProfitLossBeforeFinancingExpense|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.240.031 | 613.497 | 406.191 | -37.364 | |||||||||||
ifrs-full_FinanceIncome| |
| 17 | 937.962 | 1.412.450 | 475.449 | 1.092.417 | ||||||||||
ifrs-full_FinanceCosts|http://www.xbrl.org/2009/role/negatedLabel |
| 17 | -1.170.212 | -1.013.057 | -613.277 | -727.927 | ||||||||||
ifrs-full_GainsLossesOnNetMonetaryPosition| |
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ifrs-full_ProfitLossBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.007.781 | 1.012.890 | 268.363 | 327.126 | |||||||||||
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedLabel |
| 23.366 | -9.006 | 29.581 | -16.216 | |||||||||||
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 18 | -22.315 | -16.490 | -8.389 | -3.703 | ||||||||||
kap-fr_DeferredIncomeTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 18 | 45.681 | 7.484 | 37.970 | -12.513 | ||||||||||
ifrs-full_ProfitLossFromContinuingOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.031.147 | 1.003.884 | 297.944 | 310.910 | |||||||||||
ifrs-full_ProfitLossFromDiscontinuedOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
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ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.031.147 | 1.003.884 | 297.944 | 310.910 | |||||||||||
ifrs-full_ProfitLossAttributableToAbstract| |
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ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | |||||||||||
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel |
| 1.031.147 | 1.003.884 | 297.944 | 310.910 | |||||||||||
ifrs-full_EarningsPerShareAbstract| |
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ifrs-full_EarningsPerShareLineItems| |
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ifrs-full_BasicEarningsPerShareAbstract|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_BasicEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2003/role/terseLabel |
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19 | 2,06000000 | 2,01000000 | 0,60000000 | 0,62000000 | ||||||||||||
ifrs-full_BasicEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_DilutedEarningsPerShareAbstract|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_DilutedEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2003/role/verboseLabel |
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ifrs-full_DilutedEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2003/role/verboseLabel |
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