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 |
| 122.852.373 | 273.732.233 | 396.584.606 | 113.004.326 | 231.439.362 | 344.443.688 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 67.724.307 | 226.524.026 | 294.248.333 | 59.569.581 | 190.460.115 | 250.029.696 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| (5.1.1.) | 67.680.697 | 187.380.653 | 255.061.350 | 59.543.446 | 163.449.279 | 222.992.725 | |||||||||
kap-fr_Banks| |
| (5.1.3.) | 45.316 | 39.146.417 | 39.191.733 | 27.753 | 27.014.929 | 27.042.682 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 0 | 0 | 0 | 1.019 | 0 | 1.019 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -1.706 | -3.044 | -4.750 | -2.637 | -4.093 | -6.730 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| 15.250.261 | 18.736.431 | 33.986.692 | 15.070.891 | 17.269.448 | 32.340.339 | ||||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 324.294 | 12.598.132 | 12.922.426 | 475.948 | 11.956.887 | 12.432.835 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 25.396 | 25.396 | 0 | 18.828 | 18.828 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 14.925.967 | 6.112.903 | 21.038.870 | 14.594.943 | 5.293.733 | 19.888.676 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| (5.1.4.) | 39.484.126 | 23.641.571 | 63.125.697 | 38.046.620 | 22.911.647 | 60.958.267 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 39.346.762 | 23.187.382 | 62.534.144 | 37.933.533 | 22.251.047 | 60.184.580 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 128.087 | 454.189 | 582.276 | 105.587 | 382.853 | 488.440 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 9.277 | 0 | 9.277 | 7.500 | 277.747 | 285.247 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| 393.679 | 4.830.205 | 5.223.884 | 317.234 | 798.152 | 1.115.386 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| (5.1.2.) | 393.679 | 4.830.205 | 5.223.884 | 317.234 | 798.152 | 1.115.386 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| (5.1.11.) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| (5.1.5.) | 288.757.913 | 238.484.038 | 527.241.951 | 264.276.514 | 213.507.764 | 477.784.278 | |||||||||
kap-fr_Loans| |
| 249.563.662 | 172.468.388 | 422.032.050 | 227.378.754 | 156.856.799 | 384.235.553 | ||||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| (5.1.10.) | 17.657.024 | 42.826.336 | 60.483.360 | 15.662.731 | 34.843.891 | 50.506.622 | |||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| (5.1.6.) | 30.468.767 | 27.091.349 | 57.560.116 | 30.475.591 | 25.548.284 | 56.023.875 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 30.468.767 | 27.091.349 | 57.560.116 | 30.475.591 | 25.548.284 | 56.023.875 | ||||||||||
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 |
| -8.931.540 | -3.902.035 | -12.833.575 | -9.240.562 | -3.741.210 | -12.981.772 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (5.1.16.) | 512.549 | 0 | 512.549 | 522.743 | 0 | 522.743 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 512.549 | 0 | 512.549 | 522.743 | 0 | 522.743 | ||||||||||
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 |
| 12.892.212 | 0 | 12.892.212 | 4.142.212 | 0 | 4.142.212 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (5.1.7.) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (5.1.8.) | 12.872.212 | 0 | 12.872.212 | 4.122.212 | 0 | 4.122.212 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 4.748.532 | 0 | 4.748.532 | 3.998.532 | 0 | 3.998.532 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 8.123.680 | 0 | 8.123.680 | 123.680 | 0 | 123.680 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (5.1.9.) | 20.000 | 0 | 20.000 | 20.000 | 0 | 20.000 | |||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel |
| 20.000 | 0 | 20.000 | 20.000 | 0 | 20.000 | ||||||||||
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 |
| (5.1.12.) | 5.997.445 | 4.701 | 6.002.146 | 5.357.578 | 4.852 | 5.362.430 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| (5.1.13.) | 2.779.855 | 235 | 2.780.090 | 2.314.602 | 247 | 2.314.849 | |||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 2.779.855 | 235 | 2.780.090 | 2.314.602 | 247 | 2.314.849 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| (5.1.14.) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.1.15.) | 7.786.667 | 0 | 7.786.667 | 8.340.450 | 0 | 8.340.450 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel |
| (5.1.17.) | 4.000.554 | 164.659 | 4.165.213 | 9.065.395 | 144.358 | 9.209.753 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 445.579.568 | 512.385.866 | 957.965.434 | 407.023.820 | 445.096.583 | 852.120.403 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
kap-fr_FundsCollected|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.2.1.) | 286.201.175 | 363.524.694 | 649.725.869 | 284.192.520 | 301.371.393 | 585.563.913 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.2.3.) | 18.128.219 | 127.652.870 | 145.781.089 | 4.147.337 | 117.773.649 | 121.920.986 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 23.676.516 | 0 | 23.676.516 | 17.719.258 | 0 | 17.719.258 | ||||||||||
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 |
| 1.162.586 | 582.691 | 1.745.277 | 1.399.910 | 1.453.023 | 2.852.933 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| (5.2.2.) | 1.162.586 | 582.691 | 1.745.277 | 1.399.910 | 1.453.023 | 2.852.933 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| (5.2.6.) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (5.2.5.) | 1.751.400 | 9.025 | 1.760.425 | 1.457.178 | 8.845 | 1.466.023 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.2.7.) | 4.917.295 | 1.532.090 | 6.449.385 | 5.319.973 | 2.077.631 | 7.397.604 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 3.049.313 | 423.097 | 3.472.410 | 3.514.580 | 347.300 | 3.861.880 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 1.867.982 | 1.108.993 | 2.976.975 | 1.805.393 | 1.730.331 | 3.535.724 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.2.8.1.) | 7.945.992 | 0 | 7.945.992 | 5.716.978 | 0 | 5.716.978 | |||||||||
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 |
| (5.2.9.) | 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 |
| (5.2.10.) | 0 | 15.352.327 | 15.352.327 | 0 | 14.186.285 | 14.186.285 | |||||||||
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 |
| 0 | 15.352.327 | 15.352.327 | 0 | 14.186.285 | 14.186.285 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.2.4.) | 8.876.162 | 5.081.801 | 13.957.963 | 10.781.402 | 2.287.527 | 13.068.929 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5.2.11.) | 91.311.795 | 258.796 | 91.570.591 | 81.954.307 | 273.187 | 82.227.494 | |||||||||
ifrs-full_IssuedCapital| |
| 4.947.336 | 0 | 4.947.336 | 4.947.336 | 0 | 4.947.336 | ||||||||||
kap-fr_CapitalReserves| |
| 6.375.380 | 0 | 6.375.380 | 6.375.380 | 0 | 6.375.380 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 6.373.506 | 0 | 6.373.506 | 6.373.506 | 0 | 6.373.506 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 1.874 | 0 | 1.874 | 1.874 | 0 | 1.874 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -553.764 | 0 | -553.764 | -553.764 | 0 | -553.764 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -6.865.717 | 258.796 | -6.606.921 | -5.732.435 | 273.187 | -5.459.248 | ||||||||||
kap-fr_ProfitReserves| |
| 42.203.357 | 0 | 42.203.357 | 42.203.716 | 0 | 42.203.716 | ||||||||||
kap-fr_LegalReserves| |
| 2.944.691 | 0 | 2.944.691 | 2.944.691 | 0 | 2.944.691 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 38.978.346 | 0 | 38.978.346 | 38.978.346 | 0 | 38.978.346 | ||||||||||
kap-fr_OtherProfitReserves| |
| 280.320 | 0 | 280.320 | 280.679 | 0 | 280.679 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 45.205.203 | 0 | 45.205.203 | 34.714.074 | 0 | 34.714.074 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 34.714.074 | 0 | 34.714.074 | 60.618 | 0 | 60.618 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 10.491.129 | 0 | 10.491.129 | 34.653.456 | 0 | 34.653.456 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| (5.2.12.) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 443.971.140 | 513.994.294 | 957.965.434 | 412.688.863 | 439.431.540 | 852.120.403 |