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 |
| 56.382.831 | 85.977.447 | 142.360.278 | 55.669.525 | 67.952.923 | 123.622.448 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| (Beşinci Bölüm -I)(1) | 29.103.440 | 70.711.417 | 99.814.857 | 28.420.827 | 55.362.681 | 83.783.508 | |||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| 21.436.910 | 42.905.979 | 64.342.889 | 22.027.725 | 39.233.688 | 61.261.413 | ||||||||||
kap-fr_Banks| |
| 7.744.021 | 27.918.136 | 35.662.157 | 6.603.030 | 16.207.071 | 22.810.101 | ||||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -77.491 | -112.698 | -190.189 | -209.928 | -78.078 | -288.006 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| (Beşinci Bölüm -I)(2) | 15.305.500 | 7.347.466 | 22.652.966 | 15.307.552 | 6.509.878 | 21.817.430 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 429.851 | 6.385.516 | 6.815.367 | 316.052 | 5.667.966 | 5.984.018 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 151.176 | 151.176 | 0 | 126.498 | 126.498 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 14.875.649 | 810.774 | 15.686.423 | 14.991.500 | 715.414 | 15.706.914 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| (Beşinci Bölüm -I)(3) | 11.839.988 | 7.770.278 | 19.610.266 | 11.895.869 | 5.983.238 | 17.879.107 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 11.618.951 | 3.952.271 | 15.571.222 | 11.673.678 | 3.668.942 | 15.342.620 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 7.667 | 50.704 | 58.371 | 7.667 | 44.521 | 52.188 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 213.370 | 3.767.303 | 3.980.673 | 214.524 | 2.269.775 | 2.484.299 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| (Beşinci Bölüm -I)(5) | 133.903 | 148.286 | 282.189 | 45.277 | 97.126 | 142.403 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 133.903 | 148.286 | 282.189 | 45.277 | 97.126 | 142.403 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 101.547.090 | 89.538.396 | 191.085.486 | 94.515.819 | 76.275.789 | 170.791.608 | ||||||||||
kap-fr_Loans| |
| (Beşinci Bölüm -I)(6) | 87.267.345 | 71.299.109 | 158.566.454 | 81.279.520 | 61.987.447 | 143.266.967 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| (Beşinci Bölüm -I)(7) | 3.853.279 | 4.327.099 | 8.180.378 | 3.254.454 | 1.962.093 | 5.216.547 | |||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| (Beşinci Bölüm -I)(4) | 12.573.721 | 15.536.632 | 28.110.353 | 12.398.909 | 14.374.418 | 26.773.327 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 12.573.721 | 15.536.632 | 28.110.353 | 12.398.909 | 14.374.418 | 26.773.327 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| (Beşinci Bölüm -I)(6) | -2.147.255 | -1.624.444 | -3.771.699 | -2.417.064 | -2.048.169 | -4.465.233 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (Beşinci Bölüm -I)(8) | 335.112 | 118.173 | 453.285 | 4.127.302 | 118.173 | 4.245.475 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 335.112 | 0 | 335.112 | 4.127.302 | 0 | 4.127.302 | ||||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 118.173 | 118.173 | 0 | 118.173 | 118.173 | ||||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (Beşinci Bölüm -I)(9) | 115.100 | 0 | 115.100 | 92.600 | 0 | 92.600 | |||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 90.000 | 0 | 90.000 | 67.500 | 0 | 67.500 | ||||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 90.000 | 0 | 90.000 | 67.500 | 0 | 67.500 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 5.100 | 0 | 5.100 | 5.100 | 0 | 5.100 | ||||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 5.100 | 0 | 5.100 | 5.100 | 0 | 5.100 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 20.000 | 0 | 20.000 | 20.000 | 0 | 20.000 | ||||||||||
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 |
| 20.000 | 0 | 20.000 | 20.000 | 0 | 20.000 | ||||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| (Beşinci Bölüm -I)(10) | 4.789.050 | 95.376 | 4.884.426 | 4.725.026 | 81.936 | 4.806.962 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| (Beşinci Bölüm -I)(11) | 881.178 | 0 | 881.178 | 713.793 | 0 | 713.793 | |||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 881.178 | 0 | 881.178 | 713.793 | 0 | 713.793 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| (Beşinci Bölüm -I)(12) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 30.571 | 0 | 30.571 | 8.161 | 0 | 8.161 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (Beşinci Bölüm -I)(13) | 1.678.647 | 0 | 1.678.647 | 1.785.466 | 0 | 1.785.466 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel |
| (Beşinci Bölüm -I)(14) | 7.195.627 | 1.971.958 | 9.167.585 | 3.908.440 | 573.008 | 4.481.448 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 172.955.206 | 177.701.350 | 350.656.556 | 165.546.132 | 145.001.829 | 310.547.961 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
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kap-fr_FundsCollected|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (Beşinci Bölüm -II)(1) | 103.237.612 | 111.757.196 | 214.994.808 | 107.915.855 | 96.850.726 | 204.766.581 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (Beşinci Bölüm -II)(2) | 20.374.818 | 43.224.164 | 63.598.982 | 17.187.212 | 33.049.580 | 50.236.792 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 14.678.249 | 0 | 14.678.249 | 0 | 0 | 0 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
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 |
| (Beşinci Bölüm -II)(3) | 166.026 | 31.776 | 197.802 | 112.184 | 6.105 | 118.289 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 166.026 | 31.776 | 197.802 | 112.184 | 6.105 | 118.289 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (Beşinci Bölüm -II)(4) | 1.206.062 | 78.036 | 1.284.098 | 1.107.778 | 73.257 | 1.181.035 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (Beşinci Bölüm -II)(5) | 1.636.207 | 230.905 | 1.867.112 | 9.384.032 | 35.439 | 9.419.471 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 1.122.232 | 0 | 1.122.232 | 1.954.693 | 0 | 1.954.693 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 513.975 | 230.905 | 744.880 | 7.429.339 | 35.439 | 7.464.778 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (Beşinci Bölüm -II)(6) | 885.844 | 133.528 | 1.019.372 | 553.652 | 132.055 | 685.707 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (Beşinci Bölüm -II)(7) | 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 |
| (Beşinci Bölüm -II)(8) | 0 | 23.016.597 | 23.016.597 | 0 | 14.007.315 | 14.007.315 | |||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 23.016.597 | 23.016.597 | 0 | 14.007.315 | 14.007.315 | ||||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (Beşinci Bölüm -II)(9) | 6.860.239 | 4.556.505 | 11.416.744 | 8.000.501 | 3.703.326 | 11.703.827 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (Beşinci Bölüm -II)(10) | 18.475.514 | 107.278 | 18.582.792 | 18.320.659 | 108.285 | 18.428.944 | |||||||||
ifrs-full_IssuedCapital| |
| 2.500.000 | 0 | 2.500.000 | 2.500.000 | 0 | 2.500.000 | ||||||||||
kap-fr_CapitalReserves| |
| 33.510 | 0 | 33.510 | 2.688.530 | 0 | 2.688.530 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 23.278 | 0 | 23.278 | 23.278 | 0 | 23.278 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 10.232 | 0 | 10.232 | 2.665.252 | 0 | 2.665.252 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 2.105.954 | 0 | 2.105.954 | 2.110.996 | 0 | 2.110.996 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 2.077.145 | 107.278 | 2.184.423 | 1.593.637 | 108.285 | 1.701.922 | ||||||||||
kap-fr_ProfitReserves| |
| 10.545.464 | 0 | 10.545.464 | 6.679.763 | 0 | 6.679.763 | ||||||||||
kap-fr_LegalReserves| |
| 614.967 | 0 | 614.967 | 464.809 | 0 | 464.809 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 9.210.497 | 0 | 9.210.497 | 5.494.954 | 0 | 5.494.954 | ||||||||||
kap-fr_OtherProfitReserves| |
| 720.000 | 0 | 720.000 | 720.000 | 0 | 720.000 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 1.213.441 | 0 | 1.213.441 | 2.747.733 | 0 | 2.747.733 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| -6.633.015 | 0 | -6.633.015 | -1.562.715 | 0 | -1.562.715 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 7.846.456 | 0 | 7.846.456 | 4.310.448 | 0 | 4.310.448 | ||||||||||
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 |
| 167.520.571 | 183.135.985 | 350.656.556 | 162.581.873 | 147.966.088 | 310.547.961 |