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| |
| 4 | 18.231.396 | 14.364.132 | 7.098.029 | 6.321.189 | ||||||||||
ifrs-full_CostOfSales|http://www.xbrl.org/2009/role/negatedLabel |
| -11.445.863 | -9.101.237 | -4.317.498 | -3.975.297 | |||||||||||
kap-fr_GrossProfitLossFromCommercialOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 6.785.533 | 5.262.895 | 2.780.531 | 2.345.892 | |||||||||||
kap-fr_RevenueFromFinanceSectorOperations| |
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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 |
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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 |
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kap-fr_ChangeInFairValueOfBiologicalAssets| |
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ifrs-full_GrossProfit|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 6.785.533 | 5.262.895 | 2.780.531 | 2.345.892 | |||||||||||
ifrs-full_AdministrativeExpense|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| -1.286.779 | -1.140.904 | -482.111 | -448.929 | |||||||||||
kap-fr_MarketingExpense|http://www.xbrl.org/2009/role/negatedLabel |
| -3.578.471 | -2.851.319 | -1.316.385 | -1.166.715 | |||||||||||
ifrs-full_ResearchAndDevelopmentExpense|http://www.xbrl.org/2009/role/negatedLabel |
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ifrs-full_OtherIncome|http://www.xbrl.org/2003/role/verboseLabel |
| 19 | 385.791 | 309.389 | 152.472 | 142.282 | ||||||||||
ifrs-full_OtherExpenseByFunction|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| 19 | -479.683 | -330.525 | -144.568 | -192.085 | ||||||||||
ifrs-full_OtherGainsLosses| |
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ifrs-full_ProfitLossFromOperatingActivities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.826.391 | 1.249.536 | 989.939 | 680.445 | |||||||||||
ifrs-full_DifferenceBetweenCarryingAmountOfDividendsPayableAndCarryingAmountOfNoncashAssetsDistributed| |
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ifrs-full_GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost| |
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kap-fr_InvestmentActivityIncome| |
| 20 | 577.005 | 24.643 | 283.571 | 10.651 | ||||||||||
kap-fr_InvestmentActivityExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| 20 | -97.664 | -33.930 | -12.523 | -6.828 | ||||||||||
ifrs-full_ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9|http://www.xbrl.org/2009/role/negatedLabel |
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ifrs-full_ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel |
| 10 | -62.044 | -70.544 | -22.969 | -42.918 | ||||||||||
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 |
| 2.243.688 | 1.169.705 | 1.238.018 | 641.350 | |||||||||||
ifrs-full_FinanceIncome| |
| 21 | 931.462 | 2.266.261 | 410.167 | 1.307.459 | ||||||||||
ifrs-full_FinanceCosts|http://www.xbrl.org/2009/role/negatedLabel |
| 21 | -1.526.418 | -3.295.327 | -566.038 | -1.844.040 | ||||||||||
ifrs-full_GainsLossesOnNetMonetaryPosition| |
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ifrs-full_ProfitLossBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.648.732 | 140.639 | 1.082.147 | 104.769 | |||||||||||
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedLabel |
| 4 | -478.850 | -204.155 | -192.903 | -159.144 | ||||||||||
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -382.375 | -276.746 | -151.071 | -127.693 | |||||||||||
kap-fr_DeferredIncomeTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -96.475 | 72.591 | -41.832 | -31.451 | |||||||||||
ifrs-full_ProfitLossFromContinuingOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.169.882 | -63.516 | 889.244 | -54.375 | |||||||||||
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 |
| 4 | 1.169.882 | -63.516 | 889.244 | -54.375 | ||||||||||
ifrs-full_ProfitLossAttributableToAbstract| |
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ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel |
| 331.622 | 65.624 | 303.894 | 11.742 | |||||||||||
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel |
| 838.260 | -129.140 | 585.350 | -66.117 | |||||||||||
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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23 | 1,41570000 | -0,21810000 | 0,98860000 | -0,11170000 | ||||||||||||
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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