Sunum Para Birimi | 1.000 TL |
Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı | Cari Dönem 30.06.2025 | 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 |
| (1) | 34.426.326 | 31.028.588 | 65.454.914 | 25.339.691 | 23.655.695 | 48.995.386 | |||||||||
ifrs-full_CashAndCashEquivalents| |
| 27.846.981 | 8.783.904 | 36.630.885 | 20.977.201 | 1.659.543 | 22.636.744 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| 1.675 | 0 | 1.675 | 1.842 | 0 | 1.842 | ||||||||||
kap-fr_Banks| |
| 7.957.028 | 8.783.904 | 16.740.932 | 11.058.573 | 1.659.543 | 12.718.116 | ||||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 19.895.386 | 0 | 19.895.386 | 9.921.861 | 0 | 9.921.861 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -7.108 | 0 | -7.108 | -5.075 | 0 | -5.075 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| 532.202 | 336.723 | 868.925 | 416.293 | 280.704 | 696.997 | ||||||||||
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 |
| 532.202 | 336.723 | 868.925 | 416.293 | 280.704 | 696.997 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 5.983.074 | 21.898.821 | 27.881.895 | 3.802.055 | 21.715.448 | 25.517.503 | ||||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 3.887.372 | 6.347.464 | 10.234.836 | 3.201.141 | 5.848.330 | 9.049.471 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 8.813 | 0 | 8.813 | 8.813 | 0 | 8.813 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 2.086.889 | 15.551.357 | 17.638.246 | 592.101 | 15.867.118 | 16.459.219 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| (1,5) | 64.069 | 9.140 | 73.209 | 144.142 | 0 | 144.142 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 64.069 | 9.140 | 73.209 | 144.142 | 0 | 144.142 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| (2) | 32.259.107 | 86.366.286 | 118.625.393 | 30.909.812 | 72.576.250 | 103.486.062 | |||||||||
kap-fr_Loans| |
| 23.224.307 | 86.122.909 | 109.347.216 | 22.773.031 | 72.039.804 | 94.812.835 | ||||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| 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 |
| 10.625.222 | 243.377 | 10.868.599 | 9.865.929 | 536.446 | 10.402.375 | ||||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 10.202.336 | 243.377 | 10.445.713 | 9.865.929 | 536.446 | 10.402.375 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 422.886 | 0 | 422.886 | 0 | 0 | 0 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -1.590.422 | 0 | -1.590.422 | -1.729.148 | 0 | -1.729.148 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (3) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
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 |
| (4) | 10.586 | 0 | 10.586 | 10.586 | 0 | 10.586 | |||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 10.586 | 0 | 10.586 | 10.586 | 0 | 10.586 | ||||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 10.586 | 0 | 10.586 | 10.586 | 0 | 10.586 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 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 |
| (6) | 115.705 | 0 | 115.705 | 74.745 | 0 | 74.745 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| (7) | 65.064 | 0 | 65.064 | 52.182 | 0 | 52.182 | |||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 65.064 | 0 | 65.064 | 52.182 | 0 | 52.182 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| (8) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (9) | 2 | 0 | 2 | 9 | 0 | 9 | |||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (10) | 477.106 | 0 | 477.106 | 479.355 | 0 | 479.355 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| 470.299 | 273.126 | 743.425 | 256.215 | 239.929 | 496.144 | ||||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 67.824.195 | 117.668.000 | 185.492.195 | 57.122.595 | 96.471.874 | 153.594.469 | ||||||||||
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 |
| (1) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (2) | 22.512.597 | 103.886.457 | 126.399.054 | 21.904.450 | 86.380.401 | 108.284.851 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (3) | 4.108.625 | 43.725 | 4.152.350 | 3.415.017 | 2.099 | 3.417.116 | |||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| (4) | 422.886 | 4.749.692 | 5.172.578 | 0 | 3.735.924 | 3.735.924 | |||||||||
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 |
| 422.886 | 0 | 422.886 | 0 | 0 | 0 | ||||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 4.749.692 | 4.749.692 | 0 | 3.735.924 | 3.735.924 | ||||||||||
kap-fr_Funds| |
| (5) | 713.667 | 8.853.138 | 9.566.805 | 2.254.778 | 6.147.855 | 8.402.633 | |||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel |
| 692.214 | 6.979.295 | 7.671.509 | 1.505.796 | 3.507.329 | 5.013.125 | ||||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel |
| 21.453 | 1.873.843 | 1.895.296 | 748.982 | 2.640.526 | 3.389.508 | ||||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (6) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (7,10) | 37.294 | 0 | 37.294 | 17.382 | 3.507 | 20.889 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 37.294 | 0 | 37.294 | 17.382 | 3.507 | 20.889 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel |
| (8) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (9) | 33.453 | 0 | 33.453 | 22.348 | 0 | 22.348 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (11) | 626.497 | 0 | 626.497 | 605.012 | 0 | 605.012 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 483.962 | 0 | 483.962 | 479.145 | 0 | 479.145 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 142.535 | 0 | 142.535 | 125.867 | 0 | 125.867 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (12) | 1.143.690 | 0 | 1.143.690 | 816.578 | 0 | 816.578 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (13) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (14) | 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 |
| (15) | 6.459.975 | 2.625.464 | 9.085.439 | 5.516.800 | 2.060.311 | 7.577.111 | |||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
| 6.459.975 | 2.625.464 | 9.085.439 | 5.516.800 | 2.060.311 | 7.577.111 | ||||||||||
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 |
| (16) | 627.545 | 118.814 | 746.359 | 591.609 | 114.998 | 706.607 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (17) | 28.448.370 | 80.306 | 28.528.676 | 19.913.949 | 91.451 | 20.005.400 | |||||||||
ifrs-full_IssuedCapital| |
| 10.000.000 | 0 | 10.000.000 | 5.500.000 | 0 | 5.500.000 | ||||||||||
kap-fr_CapitalReserves| |
| 212.321 | 0 | 212.321 | 211.495 | 0 | 211.495 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 6.247 | 0 | 6.247 | 5.421 | 0 | 5.421 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 206.074 | 0 | 206.074 | 206.074 | 0 | 206.074 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 2.565 | 0 | 2.565 | 2.483 | 0 | 2.483 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 30.973 | 80.306 | 111.279 | 11.484 | 91.451 | 102.935 | ||||||||||
kap-fr_ProfitReserves| |
| 14.188.755 | 0 | 14.188.755 | 8.012.952 | 0 | 8.012.952 | ||||||||||
kap-fr_LegalReserves| |
| 730.996 | 0 | 730.996 | 422.617 | 0 | 422.617 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 13.403.533 | 0 | 13.403.533 | 7.536.109 | 0 | 7.536.109 | ||||||||||
kap-fr_OtherProfitReserves| |
| 54.226 | 0 | 54.226 | 54.226 | 0 | 54.226 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 4.013.756 | 0 | 4.013.756 | 6.175.535 | 0 | 6.175.535 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 4.013.756 | 0 | 4.013.756 | 6.175.535 | 0 | 6.175.535 | ||||||||||
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 |
| 65.134.599 | 120.357.596 | 185.492.195 | 55.057.923 | 98.536.546 | 153.594.469 |