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 |
| 21.140.810 | 22.858.795 | 43.999.605 | 16.718.910 | 15.222.589 | 31.941.499 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 14.411.276 | 17.890.266 | 32.301.542 | 13.246.144 | 12.671.234 | 25.917.378 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| V-I-1 | 14.412.130 | 8.573.238 | 22.985.368 | 7.594.625 | 8.085.675 | 15.680.300 | |||||||||
kap-fr_Banks| |
| V-I-2 | 1.004 | 9.330.358 | 9.331.362 | 51.017 | 4.306.543 | 4.357.560 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 0 | 0 | 0 | 5.601.483 | 293.994 | 5.895.477 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -1.858 | -13.330 | -15.188 | -981 | -14.978 | -15.959 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| V-I-4 | 1.911.584 | 2.490.746 | 4.402.330 | 63.620 | 341.044 | 404.664 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 1.911.584 | 168.908 | 2.080.492 | 63.620 | 242.368 | 305.988 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 2.321.838 | 2.321.838 | 0 | 98.676 | 98.676 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| V-I-5 | 3.533.045 | 2.110.939 | 5.643.984 | 3.004.160 | 2.036.039 | 5.040.199 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 3.384.208 | 1.979.178 | 5.363.386 | 2.868.088 | 1.921.894 | 4.789.982 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 13.781 | 131.761 | 145.542 | 13.781 | 114.145 | 127.926 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 135.056 | 0 | 135.056 | 122.291 | 0 | 122.291 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| V-I-6 | 1.284.905 | 366.844 | 1.651.749 | 404.986 | 174.272 | 579.258 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 1.284.905 | 366.844 | 1.651.749 | 404.986 | 174.272 | 579.258 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 48.155.366 | 17.129.897 | 65.285.263 | 43.726.285 | 14.735.899 | 58.462.184 | ||||||||||
kap-fr_Loans| |
| V-I-7 | 49.176.173 | 10.326.710 | 59.502.883 | 44.523.408 | 8.626.580 | 53.149.988 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| V-I-9 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_FactoringReceivables| |
| 6.221 | 0 | 6.221 | 731 | 0 | 731 | ||||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| V-I-8 | 0 | 6.877.108 | 6.877.108 | 0 | 6.170.262 | 6.170.262 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 6.877.108 | 6.877.108 | 0 | 6.170.262 | 6.170.262 | ||||||||||
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 |
| -1.027.028 | -73.921 | -1.100.949 | -797.854 | -60.943 | -858.797 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| V-I-17 | 190.465 | 0 | 190.465 | 190.178 | 0 | 190.178 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 190.465 | 0 | 190.465 | 190.178 | 0 | 190.178 | ||||||||||
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 |
| 1.578.461 | 7.734.349 | 9.312.810 | 1.424.089 | 5.744.848 | 7.168.937 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| V-I-10 | 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 |
| V-I-11 | 1.578.461 | 7.734.349 | 9.312.810 | 1.424.089 | 5.744.848 | 7.168.937 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 1.578.461 | 7.734.349 | 9.312.810 | 1.424.089 | 5.744.848 | 7.168.937 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| V-I-12 | 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 |
| V-I-13 | 2.310.026 | 205 | 2.310.231 | 2.281.584 | 308 | 2.281.892 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| V-I-14 | 181.836 | 0 | 181.836 | 137.164 | 0 | 137.164 | |||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 181.836 | 0 | 181.836 | 137.164 | 0 | 137.164 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| V-I-17 | 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 |
| V-I-15 | 276.268 | 0 | 276.268 | 532.041 | 0 | 532.041 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| V-I-18 | 3.336.061 | 82.403 | 3.418.464 | 3.467.816 | 78.689 | 3.546.505 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 77.169.293 | 47.805.649 | 124.974.942 | 68.478.067 | 35.782.333 | 104.260.400 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
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kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-1 | 47.083.473 | 37.237.746 | 84.321.219 | 41.755.841 | 32.507.849 | 74.263.690 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-2 | 107.407 | 8.189.970 | 8.297.377 | 130.485 | 7.192.167 | 7.322.652 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.100.534 | 0 | 2.100.534 | 94.126 | 0 | 94.126 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
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 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_Funds| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
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 |
| 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 |
| V-II-3 | 320.840 | 286.110 | 606.950 | 472.582 | 216.719 | 689.301 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 320.840 | 286.110 | 606.950 | 472.582 | 216.719 | 689.301 | ||||||||||
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-4 | 319.880 | 209 | 320.089 | 315.277 | 310 | 315.587 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-5 | 411.975 | 4.084 | 416.059 | 367.008 | 3.890 | 370.898 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 262.068 | 0 | 262.068 | 220.502 | 0 | 220.502 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 149.907 | 4.084 | 153.991 | 146.506 | 3.890 | 150.396 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-6 | 1.296.875 | 0 | 1.296.875 | 1.038.953 | 0 | 1.038.953 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-7 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| V-II-8 | 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-9 | 0 | 5.712.107 | 5.712.107 | 0 | 0 | 0 | |||||||||
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 | 5.712.107 | 5.712.107 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-10 | 1.871.752 | 933.846 | 2.805.598 | 2.905.380 | 132.072 | 3.037.452 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 18.992.023 | 106.111 | 19.098.134 | 16.370.252 | 757.489 | 17.127.741 | ||||||||||
ifrs-full_IssuedCapital| |
| V-II-11 | 1.100.000 | 0 | 1.100.000 | 1.100.000 | 0 | 1.100.000 | |||||||||
kap-fr_CapitalReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 1.599.993 | 71.012 | 1.671.005 | 1.579.791 | 60.077 | 1.639.868 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 1.589.040 | -140.230 | 1.448.810 | 1.525.407 | -115.909 | 1.409.498 | ||||||||||
kap-fr_ProfitReserves| |
| 7.672.982 | 0 | 7.672.982 | 7.672.982 | 0 | 7.672.982 | ||||||||||
kap-fr_LegalReserves| |
| 220.000 | 0 | 220.000 | 220.000 | 0 | 220.000 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 7.452.982 | 0 | 7.452.982 | 7.452.982 | 0 | 7.452.982 | ||||||||||
kap-fr_OtherProfitReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 7.030.008 | 175.329 | 7.205.337 | 4.492.072 | 813.321 | 5.305.393 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 5.305.393 | 0 | 5.305.393 | 0 | 0 | 0 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 1.724.615 | 175.329 | 1.899.944 | 4.492.072 | 813.321 | 5.305.393 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| 0 | |||||||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 72.504.759 | 52.470.183 | 124.974.942 | 63.449.904 | 40.810.496 | 104.260.400 |