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 |
| 570.971.889 | 537.258.677 | 1.108.230.566 | 586.339.528 | 394.955.140 | 981.294.668 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 213.150.856 | 322.311.031 | 535.461.887 | 288.787.218 | 220.144.698 | 508.931.916 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| (I-a) | 210.622.236 | 219.207.822 | 429.830.058 | 287.109.823 | 169.439.358 | 456.549.181 | |||||||||
kap-fr_Banks| |
| (I-d) | 915.211 | 103.107.776 | 104.022.987 | 311.809 | 50.706.042 | 51.017.851 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 1.615.007 | 0 | 1.615.007 | 1.366.072 | 0 | 1.366.072 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -1.598 | -4.567 | -6.165 | -486 | -702 | -1.188 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| (I-b) | 31.969.406 | 4.730.886 | 36.700.292 | 25.214.953 | 4.022.683 | 29.237.636 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 10.400.503 | 1.274.541 | 11.675.044 | 2.228.124 | 1.334.296 | 3.562.420 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 392.455 | 2.384.585 | 2.777.040 | 4.499.140 | 1.884.348 | 6.383.488 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 21.176.448 | 1.071.760 | 22.248.208 | 18.487.689 | 804.039 | 19.291.728 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| (I-e) | 278.035.376 | 190.180.960 | 468.216.336 | 229.322.776 | 154.945.662 | 384.268.438 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 239.422.904 | 137.904.742 | 377.327.646 | 188.584.742 | 116.272.761 | 304.857.503 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 170.008 | 109 | 170.117 | 133.289 | 109 | 133.398 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 38.442.464 | 52.276.109 | 90.718.573 | 40.604.745 | 38.672.792 | 79.277.537 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| (I-c, l-l) | 47.816.251 | 20.035.800 | 67.852.051 | 43.014.581 | 15.842.097 | 58.856.678 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 14.989.765 | 19.108.500 | 34.098.265 | 10.896.185 | 14.554.154 | 25.450.339 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 32.826.486 | 927.300 | 33.753.786 | 32.118.396 | 1.287.943 | 33.406.339 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 1.214.981.215 | 520.285.210 | 1.735.266.425 | 1.095.860.960 | 457.218.592 | 1.553.079.552 | ||||||||||
kap-fr_Loans| |
| (I-f) | 1.064.501.434 | 496.305.587 | 1.560.807.021 | 937.808.589 | 438.186.665 | 1.375.995.254 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| (I-k) | 7.177.539 | 20.644.967 | 27.822.506 | 7.684.482 | 14.483.160 | 22.167.642 | |||||||||
kap-fr_FactoringReceivables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| (I-g) | 198.333.624 | 6.451.904 | 204.785.528 | 192.326.597 | 9.212.492 | 201.539.089 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 198.333.624 | 5.677.083 | 204.010.707 | 192.312.853 | 8.522.344 | 200.835.197 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 774.821 | 774.821 | 13.744 | 690.148 | 703.892 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -55.031.382 | -3.117.248 | -58.148.630 | -41.958.708 | -4.663.725 | -46.622.433 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (I-o) | 3.709.036 | 0 | 3.709.036 | 3.528.473 | 0 | 3.528.473 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 3.709.036 | 0 | 3.709.036 | 3.528.473 | 0 | 3.528.473 | ||||||||||
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 |
| 120.956 | 4.273.524 | 4.394.480 | 20.956 | 3.782.908 | 3.803.864 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (I-h) | 20.956 | 0 | 20.956 | 20.956 | 0 | 20.956 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 20.956 | 0 | 20.956 | 20.956 | 0 | 20.956 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (I-i) | 100.000 | 4.273.524 | 4.373.524 | 0 | 3.782.908 | 3.782.908 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 100.000 | 4.273.524 | 4.373.524 | 0 | 3.782.908 | 3.782.908 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (I-j) | 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 |
| 40.373.074 | 448.249 | 40.821.323 | 38.566.429 | 389.081 | 38.955.510 | ||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 7.893.396 | 317.614 | 8.211.010 | 6.750.106 | 213.225 | 6.963.331 | ||||||||||
ifrs-full_Goodwill| |
| 134.405 | 0 | 134.405 | 134.405 | 0 | 134.405 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 7.758.991 | 317.614 | 8.076.605 | 6.615.701 | 213.225 | 6.828.926 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| (I-m) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 6.496 | 0 | 6.496 | 1.023.049 | 0 | 1.023.049 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (I-n) | 3.223.890 | 477.012 | 3.700.902 | 100.137 | 1.388.042 | 1.488.179 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| (I-p) | 70.106.928 | 9.582.809 | 79.689.737 | 55.559.374 | 7.409.361 | 62.968.735 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 1.911.386.880 | 1.072.643.095 | 2.984.029.975 | 1.787.749.012 | 865.356.349 | 2.653.105.361 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (II-a) | 1.229.905.228 | 660.193.589 | 1.890.098.817 | 1.084.719.003 | 547.878.382 | 1.632.597.385 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (II-c) | 2.449.850 | 144.358.635 | 146.808.485 | 4.256.794 | 95.379.758 | 99.636.552 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 115.035.281 | 161.222.122 | 276.257.403 | 236.998.315 | 112.101.416 | 349.099.731 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| (II-d) | 12.470.709 | 139.076.426 | 151.547.135 | 9.859.933 | 112.847.225 | 122.707.158 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 2.519.126 | 0 | 2.519.126 | 6.212.171 | 0 | 6.212.171 | ||||||||||
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 |
| 9.951.583 | 139.076.426 | 149.028.009 | 3.647.762 | 112.847.225 | 116.494.987 | ||||||||||
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 |
| (II-b, II-g) | 13.522.512 | 10.108.210 | 23.630.722 | 11.458.610 | 6.181.149 | 17.639.759 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 12.386.886 | 10.108.210 | 22.495.096 | 10.900.040 | 6.181.149 | 17.081.189 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| 1.135.626 | 0 | 1.135.626 | 558.570 | 0 | 558.570 | ||||||||||
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 |
| (II-f) | 3.403.249 | 340.562 | 3.743.811 | 2.719.850 | 277.077 | 2.996.927 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (II-h) | 7.556.346 | 1.443.941 | 9.000.287 | 7.031.816 | 1.166.482 | 8.198.298 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 3.563.935 | 31.829 | 3.595.764 | 3.028.180 | 21.414 | 3.049.594 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 3.992.411 | 1.412.112 | 5.404.523 | 4.003.636 | 1.145.068 | 5.148.704 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (II-i) | 13.037.986 | 1.189.488 | 14.227.474 | 8.620.936 | 1.185.388 | 9.806.324 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (II-i) | 9.644 | 1.080.332 | 1.089.976 | 1.278.039 | 758.100 | 2.036.139 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 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 |
| (II-j) | 0 | 76.805.130 | 76.805.130 | 0 | 49.633.272 | 49.633.272 | |||||||||
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 | 76.805.130 | 76.805.130 | 0 | 49.633.272 | 49.633.272 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (II-e) | 94.289.459 | 37.594.624 | 131.884.083 | 80.351.913 | 38.018.255 | 118.370.168 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (II-k) | 285.487.865 | -26.551.213 | 258.936.652 | 258.188.714 | -17.805.066 | 240.383.648 | |||||||||
ifrs-full_IssuedCapital| |
| 5.200.000 | 0 | 5.200.000 | 5.200.000 | 0 | 5.200.000 | ||||||||||
kap-fr_CapitalReserves| |
| 5.320.613 | 0 | 5.320.613 | 5.320.613 | 0 | 5.320.613 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 3.505.742 | 0 | 3.505.742 | 3.505.742 | 0 | 3.505.742 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 1.814.871 | 0 | 1.814.871 | 1.814.871 | 0 | 1.814.871 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 18.365.390 | 83.613 | 18.449.003 | 18.111.930 | 83.613 | 18.195.543 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 30.653.868 | -26.634.826 | 4.019.042 | 22.151.342 | -17.888.679 | 4.262.663 | ||||||||||
kap-fr_ProfitReserves| |
| 200.905.584 | 0 | 200.905.584 | 164.848.184 | 0 | 164.848.184 | ||||||||||
kap-fr_LegalReserves| |
| 4.645.981 | 0 | 4.645.981 | 3.974.929 | 0 | 3.974.929 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 180.313.775 | 0 | 180.313.775 | 144.883.037 | 0 | 144.883.037 | ||||||||||
kap-fr_OtherProfitReserves| |
| 15.945.828 | 0 | 15.945.828 | 15.990.218 | 0 | 15.990.218 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 25.037.023 | 0 | 25.037.023 | 42.544.211 | 0 | 42.544.211 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 178.095 | 0 | 178.095 | 178.095 | 0 | 178.095 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 24.858.928 | 0 | 24.858.928 | 42.366.116 | 0 | 42.366.116 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| 5.387 | 0 | 5.387 | 12.434 | 0 | 12.434 | ||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 1.777.168.129 | 1.206.861.846 | 2.984.029.975 | 1.705.483.923 | 947.621.438 | 2.653.105.361 |