Sunum Para Birimi | 1.000 TL |
Finansal Tablo Niteliği | Konsolide Olmayan |
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 |
| 555.421.530 | 480.954.188 | 1.036.375.718 | 568.821.495 | 352.738.909 | 921.560.404 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 210.624.758 | 305.144.915 | 515.769.673 | 287.113.554 | 205.006.730 | 492.120.284 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| (I-a) | 210.622.235 | 219.207.469 | 429.829.704 | 287.109.821 | 169.439.298 | 456.549.119 | |||||||||
kap-fr_Banks| |
| (I-d) | 3.712 | 85.941.766 | 85.945.478 | 3.909 | 35.567.911 | 35.571.820 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -1.189 | -4.320 | -5.509 | -176 | -479 | -655 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| (I-b) | 19.007.185 | 4.730.886 | 23.738.071 | 9.399.533 | 4.022.683 | 13.422.216 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 10.247.780 | 1.274.541 | 11.522.321 | 1.752.100 | 1.334.296 | 3.086.396 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 2.347 | 2.384.585 | 2.386.932 | 69 | 1.884.348 | 1.884.417 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 8.757.058 | 1.071.760 | 9.828.818 | 7.647.364 | 804.039 | 8.451.403 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| (I-e) | 278.035.216 | 153.001.410 | 431.036.626 | 229.322.617 | 128.631.262 | 357.953.879 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 239.422.904 | 114.286.646 | 353.709.550 | 188.584.742 | 99.419.283 | 288.004.025 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 169.848 | 109 | 169.957 | 133.130 | 109 | 133.239 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 38.442.464 | 38.714.655 | 77.157.119 | 40.604.745 | 29.211.870 | 69.816.615 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| (I-c, l-l) | 47.754.371 | 18.076.977 | 65.831.348 | 42.985.791 | 15.078.234 | 58.064.025 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 14.927.885 | 17.149.677 | 32.077.562 | 10.867.395 | 13.790.291 | 24.657.686 | ||||||||||
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 |
| 1.189.044.677 | 404.288.528 | 1.593.333.205 | 1.074.287.231 | 367.839.193 | 1.442.126.424 | ||||||||||
kap-fr_Loans| |
| (I-f) | 1.045.635.664 | 400.640.741 | 1.446.276.405 | 923.754.549 | 363.016.308 | 1.286.770.857 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| (I-k) | 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 |
| (I-g) | 198.318.987 | 6.451.904 | 204.770.891 | 192.312.853 | 9.212.492 | 201.525.345 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 198.318.987 | 5.677.083 | 203.996.070 | 192.312.853 | 8.522.344 | 200.835.197 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 774.821 | 774.821 | 0 | 690.148 | 690.148 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -54.909.974 | -2.804.117 | -57.714.091 | -41.780.171 | -4.389.607 | -46.169.778 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (I-o) | 3.571.356 | 0 | 3.571.356 | 3.464.212 | 0 | 3.464.212 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 3.571.356 | 0 | 3.571.356 | 3.464.212 | 0 | 3.464.212 | ||||||||||
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 |
| 19.314.206 | 58.262.053 | 77.576.259 | 15.736.023 | 45.103.054 | 60.839.077 | ||||||||||
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) | 19.293.250 | 58.262.053 | 77.555.303 | 15.715.067 | 45.103.054 | 60.818.121 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 19.193.250 | 53.988.529 | 73.181.779 | 15.715.067 | 41.320.146 | 57.035.213 | ||||||||||
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 |
| 37.556.842 | 83.591 | 37.640.433 | 36.503.343 | 83.877 | 36.587.220 | ||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 7.543.501 | 0 | 7.543.501 | 6.447.391 | 0 | 6.447.391 | ||||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 7.543.501 | 0 | 7.543.501 | 6.447.391 | 0 | 6.447.391 | ||||||||||
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 |
| 0 | 0 | 0 | 680.721 | 0 | 680.721 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (I-n) | 2.922.610 | 477.012 | 3.399.622 | 0 | 1.388.042 | 1.388.042 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| (I-p) | 57.443.495 | 1.463.984 | 58.907.479 | 40.212.448 | 2.290.715 | 42.503.163 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 1.872.818.217 | 945.529.356 | 2.818.347.573 | 1.746.152.864 | 769.443.790 | 2.515.596.654 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (II-a) | 1.232.667.880 | 571.221.126 | 1.803.889.006 | 1.086.801.556 | 475.295.816 | 1.562.097.372 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (II-c) | 269.665 | 128.116.721 | 128.386.386 | 181.662 | 95.201.881 | 95.383.543 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 91.659.223 | 158.335.399 | 249.994.622 | 212.268.616 | 112.101.416 | 324.370.032 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| (II-d) | 3.941.098 | 127.856.603 | 131.797.701 | 0 | 95.214.817 | 95.214.817 | |||||||||
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 |
| 3.941.098 | 127.856.603 | 131.797.701 | 0 | 95.214.817 | 95.214.817 | ||||||||||
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) | 13.482.115 | 9.761.077 | 23.243.192 | 11.452.934 | 5.227.173 | 16.680.107 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 12.399.236 | 9.761.077 | 22.160.313 | 10.894.364 | 5.227.173 | 16.121.537 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| 1.082.879 | 0 | 1.082.879 | 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) | 3.266.301 | 0 | 3.266.301 | 2.620.129 | 0 | 2.620.129 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (II-h) | 6.737.827 | 1.099.456 | 7.837.283 | 6.256.385 | 893.636 | 7.150.021 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 3.443.735 | 0 | 3.443.735 | 2.917.096 | 0 | 2.917.096 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 3.294.092 | 1.099.456 | 4.393.548 | 3.339.289 | 893.636 | 4.232.925 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (II-i) | 12.549.776 | 1.351 | 12.551.127 | 8.281.151 | 160.535 | 8.441.686 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (II-i) | 0 | 0 | 0 | 966.784 | 0 | 966.784 | |||||||||
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) | 88.451.130 | 33.224.802 | 121.675.932 | 77.126.587 | 35.564.413 | 112.691.000 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (II-k) | 284.181.724 | -25.280.831 | 258.900.893 | 256.882.575 | -16.534.684 | 240.347.891 | |||||||||
ifrs-full_IssuedCapital| |
| 5.200.000 | 0 | 5.200.000 | 5.200.000 | 0 | 5.200.000 | ||||||||||
kap-fr_CapitalReserves| |
| 5.400.628 | 0 | 5.400.628 | 5.400.628 | 0 | 5.400.628 | ||||||||||
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| |
| 1.894.886 | 0 | 1.894.886 | 1.894.886 | 0 | 1.894.886 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 19.063.914 | 565.287 | 19.629.201 | 18.810.454 | 620.683 | 19.431.137 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 29.949.201 | -25.846.118 | 4.103.083 | 21.446.676 | -17.155.367 | 4.291.309 | ||||||||||
kap-fr_ProfitReserves| |
| 199.716.101 | 0 | 199.716.101 | 163.658.747 | 0 | 163.658.747 | ||||||||||
kap-fr_LegalReserves| |
| 4.357.935 | 0 | 4.357.935 | 3.748.495 | 0 | 3.748.495 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 179.414.247 | 0 | 179.414.247 | 143.921.942 | 0 | 143.921.942 | ||||||||||
kap-fr_OtherProfitReserves| |
| 15.943.919 | 0 | 15.943.919 | 15.988.310 | 0 | 15.988.310 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 24.851.880 | 0 | 24.851.880 | 42.366.070 | 0 | 42.366.070 | ||||||||||
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 |
| 24.851.880 | 0 | 24.851.880 | 42.366.070 | 0 | 42.366.070 | ||||||||||
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 |
| 1.737.206.739 | 1.081.140.834 | 2.818.347.573 | 1.662.838.379 | 852.758.275 | 2.515.596.654 |