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| |
| 85.092 | 71.622 | 30.383 | 33.074 | |||||||||||
ifrs-full_CostOfSales|http://www.xbrl.org/2009/role/negatedLabel |
| -71.304 | -55.777 | -24.352 | -25.216 | |||||||||||
kap-fr_GrossProfitLossFromCommercialOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 13.788 | 15.845 | 6.031 | 7.858 | |||||||||||
kap-fr_RevenueFromFinanceSectorOperations| |
| 134.895 | 158.642 | 50.260 | 74.375 | |||||||||||
kap-fr_FeePremiumCommissionAndOtherServiceIncome| |
| 21.674 | 12.132 | 8.115 | 5.120 | |||||||||||
kap-fr_ForeignCurrencyGains| |
| 16.863 | 26.275 | 9.779 | 19.975 | |||||||||||
kap-fr_InterestIncome| |
| 94.710 | 90.533 | 31.464 | 33.958 | |||||||||||
kap-fr_ProfitShareIncome| |
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kap-fr_DerivativeFinancialTransactionsGains| |
| 0 | 27.773 | 0 | 14.995 | |||||||||||
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| |
| 1.648 | 1.929 | 902 | 327 | |||||||||||
kap-fr_CostOfFinanceSectorOperations|http://www.xbrl.org/2009/role/negatedLabel |
| -46.592 | -82.981 | -19.889 | -41.329 | |||||||||||
kap-fr_FeePremiumCommissionsAndOtherServiceExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| -1.053 | -1.179 | -373 | -439 | |||||||||||
kap-fr_ForeignExchangeLosses|http://www.xbrl.org/2009/role/negatedTerseLabel |
| -18.919 | -38.722 | -11.436 | -25.460 | |||||||||||
kap-fr_InterestExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| -24.385 | -33.904 | -6.959 | -10.361 | |||||||||||
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 |
| 0 | -6.759 | 0 | -3.403 | |||||||||||
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 |
| -2.235 | -2.417 | -1.121 | -1.666 | |||||||||||
kap-fr_GrossProfitLossFromFinanceSectorOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 88.303 | 75.661 | 30.371 | 33.046 | |||||||||||
kap-fr_ChangeInFairValueOfBiologicalAssets| |
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ifrs-full_GrossProfit|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 102.091 | 91.506 | 36.402 | 40.904 | |||||||||||
ifrs-full_AdministrativeExpense|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| -32.112 | -32.388 | -10.183 | -8.794 | |||||||||||
kap-fr_MarketingExpense|http://www.xbrl.org/2009/role/negatedLabel |
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ifrs-full_ResearchAndDevelopmentExpense|http://www.xbrl.org/2009/role/negatedLabel |
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ifrs-full_OtherIncome|http://www.xbrl.org/2003/role/verboseLabel |
| 22.135 | 52.191 | 4.868 | 36.259 | |||||||||||
ifrs-full_OtherExpenseByFunction|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| -7.364 | -11.154 | -4.822 | -10.473 | |||||||||||
ifrs-full_OtherGainsLosses| |
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ifrs-full_ProfitLossFromOperatingActivities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 84.750 | 100.155 | 26.265 | 57.896 | |||||||||||
ifrs-full_DifferenceBetweenCarryingAmountOfDividendsPayableAndCarryingAmountOfNoncashAssetsDistributed| |
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ifrs-full_GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost| |
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kap-fr_InvestmentActivityIncome| |
| 88.021 | 356.696 | 13.073 | 221.077 | |||||||||||
kap-fr_InvestmentActivityExpenses|http://www.xbrl.org/2009/role/negatedLabel |
| -19.746 | 0 | -19.731 | 0 | |||||||||||
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 |
| 153.025 | 456.851 | 19.607 | 278.973 | |||||||||||
ifrs-full_FinanceIncome| |
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ifrs-full_FinanceCosts|http://www.xbrl.org/2009/role/negatedLabel |
| -21.096 | -44.662 | -5.195 | -25.485 | |||||||||||
ifrs-full_GainsLossesOnNetMonetaryPosition| |
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ifrs-full_ProfitLossBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 131.929 | 412.189 | 14.412 | 253.488 | |||||||||||
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedLabel |
| -22.003 | -42.977 | -5.423 | -26.029 | |||||||||||
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 15 | -19.885 | -24.278 | -10.013 | -11.678 | ||||||||||
kap-fr_DeferredIncomeTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
| 15 | -2.118 | -18.699 | 4.590 | -14.351 | ||||||||||
ifrs-full_ProfitLossFromContinuingOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 109.926 | 369.212 | 8.989 | 227.459 | |||||||||||
ifrs-full_ProfitLossFromDiscontinuedOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 20 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 109.926 | 369.212 | 8.989 | 227.459 | |||||||||||
ifrs-full_ProfitLossAttributableToAbstract| |
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ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel |
| 19 | 341 | -2.238 | 316 | -2.507 | ||||||||||
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel |
| 19 | 109.585 | 371.450 | 8.673 | 229.966 | ||||||||||
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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25 | 0,30400000 | 1,03200000 | 0,02400000 | 0,63900000 | ||||||||||||
ifrs-full_BasicEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
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25 | 0,00000000 | 0,00000000 | 0,00000000 | 0,00000000 | ||||||||||||
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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25 | 0,30400000 | 1,03200000 | 0,02400000 | 0,63900000 | ||||||||||||
ifrs-full_DilutedEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2003/role/verboseLabel |
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25 | 0,00000000 | 0,00000000 | 0,00000000 | 0,00000000 |