Sunum Para Birimi | 1.000 TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
Dipnot Referansı | Cari Dönem 31.03.2025 | Önceki Dönem 31.12.2024 | |||||||||||||||
TP | YP | Toplam | TP | YP | Toplam | ||||||||||||
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 |
| 730.678.667 | 702.841.041 | 1.433.519.708 | 853.260.452 | 674.291.022 | 1.527.551.474 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| V-I-1 | 376.368.862 | 410.691.031 | 787.059.893 | 565.869.819 | 402.445.620 | 968.315.439 | |||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| V-I-1 | 322.417.884 | 323.311.475 | 645.729.359 | 436.902.824 | 331.552.944 | 768.455.768 | |||||||||
kap-fr_Banks| |
| V-I-3 | 75 | 87.789.429 | 87.789.504 | 85 | 71.239.075 | 71.239.160 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 53.954.430 | 0 | 53.954.430 | 128.971.733 | 0 | 128.971.733 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| V-I-16 | -3.527 | -409.873 | -413.400 | -4.823 | -346.399 | -351.222 | |||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| V-I-2 | 4.076.510 | 1.308.823 | 5.385.333 | 1.324.402 | 1.098.050 | 2.422.452 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 242.225 | 1.308.823 | 1.551.048 | 242.830 | 1.098.050 | 1.340.880 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 3.834.285 | 0 | 3.834.285 | 1.081.572 | 0 | 1.081.572 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| V-I-4 | 324.212.809 | 282.506.706 | 606.719.515 | 262.947.749 | 267.418.353 | 530.366.102 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 320.887.302 | 282.434.017 | 603.321.319 | 261.058.218 | 267.351.934 | 528.410.152 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 238.310 | 53.563 | 291.873 | 238.310 | 48.675 | 286.985 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 3.087.197 | 19.126 | 3.106.323 | 1.651.221 | 17.744 | 1.668.965 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| V-I-2 | 26.020.486 | 8.334.481 | 34.354.967 | 23.118.482 | 3.328.999 | 26.447.481 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 26.020.486 | 8.334.481 | 34.354.967 | 23.118.482 | 3.328.999 | 26.447.481 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 1.746.275.911 | 863.140.694 | 2.609.416.605 | 1.615.683.954 | 744.981.268 | 2.360.665.222 | ||||||||||
kap-fr_Loans| |
| V-I-5 | 1.437.858.994 | 850.038.005 | 2.287.896.999 | 1.315.678.783 | 730.390.412 | 2.046.069.195 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| V-I-10 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_FactoringReceivables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| V-I-6 | 364.675.658 | 30.997.876 | 395.673.534 | 352.246.247 | 30.350.848 | 382.597.095 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 364.675.658 | 30.578.311 | 395.253.969 | 352.246.247 | 29.640.950 | 381.887.197 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 419.565 | 419.565 | 0 | 709.898 | 709.898 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -56.258.741 | -17.895.187 | -74.153.928 | -52.241.076 | -15.759.992 | -68.001.068 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| V-I-14 | 882.104 | 0 | 882.104 | 1.075.975 | 0 | 1.075.975 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 882.104 | 0 | 882.104 | 1.075.975 | 0 | 1.075.975 | ||||||||||
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 |
| 27.896.442 | 3.279.105 | 31.175.547 | 27.145.854 | 2.927.024 | 30.072.878 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| V-I-7 | 8.019.696 | 0 | 8.019.696 | 8.357.945 | 0 | 8.357.945 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 8.019.696 | 0 | 8.019.696 | 8.357.945 | 0 | 8.357.945 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| V-I-8 | 19.876.746 | 3.279.105 | 23.155.851 | 18.787.909 | 2.927.024 | 21.714.933 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 16.621.364 | 3.279.105 | 19.900.469 | 16.026.072 | 2.927.024 | 18.953.096 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 3.255.382 | 0 | 3.255.382 | 2.761.837 | 0 | 2.761.837 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| V-I-9 | 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 |
| 40.458.402 | 131.543 | 40.589.945 | 38.800.286 | 131.191 | 38.931.477 | ||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 1.302.669 | 1.432 | 1.304.101 | 1.289.434 | 1.333 | 1.290.767 | ||||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 1.302.669 | 1.432 | 1.304.101 | 1.289.434 | 1.333 | 1.290.767 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| V-I-12 | 3.845.463 | 0 | 3.845.463 | 3.845.463 | 0 | 3.845.463 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 876.325 | 0 | 876.325 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-I-13 | 7.702.647 | 0 | 7.702.647 | 4.740.299 | 0 | 4.740.299 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| V-I-15 | 55.106.006 | 6.223.546 | 61.329.552 | 47.279.868 | 5.155.949 | 52.435.817 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 2.614.148.311 | 1.575.617.361 | 4.189.765.672 | 2.593.997.910 | 1.427.487.787 | 4.021.485.697 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-1 | 1.911.725.639 | 720.923.643 | 2.632.649.282 | 1.864.267.378 | 673.520.604 | 2.537.787.982 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-3 | 50.045.450 | 287.698.359 | 337.743.809 | 47.255.568 | 226.824.867 | 274.080.435 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 183.746.987 | 306.805.472 | 490.552.459 | 278.255.815 | 229.293.399 | 507.549.214 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| V-II-3 | 2.813.100 | 205.854.635 | 208.667.735 | 5.784.837 | 207.916.445 | 213.701.282 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 2.813.100 | 4.443.279 | 7.256.379 | 5.784.837 | 6.085.568 | 11.870.405 | ||||||||||
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 | 201.411.356 | 201.411.356 | 0 | 201.830.877 | 201.830.877 | ||||||||||
kap-fr_Funds| |
| 3.005 | 0 | 3.005 | 3.005 | 0 | 3.005 | ||||||||||
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 |
| 3.005 | 0 | 3.005 | 3.005 | 0 | 3.005 | ||||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-2 | 1.057.488 | 3.640.233 | 4.697.721 | 1.901.202 | 4.888.366 | 6.789.568 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 1.057.488 | 3.640.233 | 4.697.721 | 1.901.202 | 4.888.366 | 6.789.568 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| V-II-5 | 6.074.468 | 864 | 6.075.332 | 5.411.784 | 1.602 | 5.413.386 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-7 | 18.500.241 | 279.418 | 18.779.659 | 27.682.400 | 353.337 | 28.035.737 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 12.120.563 | 0 | 12.120.563 | 10.701.716 | 0 | 10.701.716 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 6.379.678 | 279.418 | 6.659.096 | 16.980.684 | 353.337 | 17.334.021 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-8 | 13.575.638 | 24.047 | 13.599.685 | 10.169.597 | 33.558 | 10.203.155 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-8 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| V-II-9 | 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 |
| V-II-10 | 12.371.423 | 80.016.811 | 92.388.234 | 12.211.950 | 72.709.156 | 84.921.106 | |||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel |
| 12.371.423 | 80.016.811 | 92.388.234 | 12.211.950 | 72.709.156 | 84.921.106 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-4 | 112.893.034 | 38.725.832 | 151.618.866 | 109.109.158 | 24.697.220 | 133.806.378 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-11 | 228.077.120 | 4.912.765 | 232.989.885 | 213.379.826 | 5.814.623 | 219.194.449 | |||||||||
ifrs-full_IssuedCapital| |
| V-II-11 | 9.915.922 | 0 | 9.915.922 | 9.915.922 | 0 | 9.915.922 | |||||||||
kap-fr_CapitalReserves| |
| 50.123.391 | 1.111.142 | 51.234.533 | 50.123.391 | 991.838 | 51.115.229 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 45.589.048 | 0 | 45.589.048 | 45.589.048 | 0 | 45.589.048 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 4.534.343 | 1.111.142 | 5.645.485 | 4.534.343 | 991.838 | 5.526.181 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 32.920.554 | -946.918 | 31.973.636 | 32.495.181 | -845.247 | 31.649.934 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -10.995.854 | 4.748.541 | -6.247.313 | -5.234.121 | 5.668.032 | 433.911 | ||||||||||
kap-fr_ProfitReserves| |
| 85.704.152 | 0 | 85.704.152 | 85.704.152 | 0 | 85.704.152 | ||||||||||
kap-fr_LegalReserves| |
| 9.197.197 | 0 | 9.197.197 | 9.197.197 | 0 | 9.197.197 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 74.771.302 | 0 | 74.771.302 | 74.771.302 | 0 | 74.771.302 | ||||||||||
kap-fr_OtherProfitReserves| |
| 1.735.653 | 0 | 1.735.653 | 1.735.653 | 0 | 1.735.653 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 60.408.955 | 0 | 60.408.955 | 40.375.301 | 0 | 40.375.301 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 40.375.301 | 0 | 40.375.301 | 0 | 0 | 0 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 20.033.654 | 0 | 20.033.654 | 40.375.301 | 0 | 40.375.301 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 2.540.883.593 | 1.648.882.079 | 4.189.765.672 | 2.575.432.520 | 1.446.053.177 | 4.021.485.697 |