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_StatementOfFinancialPositionBalanceSheetLineItems| |
| ||||||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel |
| 4 | 1.149.829 | 215.957 | 1.365.786 | 847.496 | 318.655 | 1.166.151 | |||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel |
| 5 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_DerivativeFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 6 | 4.624 | 234.045 | 238.669 | 2.864 | 587.495 | 590.359 | |||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/netLabel |
| 7 | 2.650.480 | 0 | 2.650.480 | 3.468.578 | 0 | 3.468.578 | |||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 38.077.986 | 39.637.611 | 77.715.597 | 31.984.665 | 29.473.532 | 61.458.197 | ||||||||||
kap-fr_FactoringReceivables| |
| 8 | 32.130.637 | 8.122.629 | 40.253.266 | 25.976.932 | 9.147.468 | 35.124.400 | |||||||||
kap-fr_DiscountedFactoringReceivables|http://www.xbrl.org/2009/role/netLabel |
| 9.626.861 | 551.667 | 10.178.528 | 12.651.698 | 303.308 | 12.955.006 | ||||||||||
kap-fr_OtherFactoringReceivables| |
| 22.503.776 | 7.570.962 | 30.074.738 | 13.325.234 | 8.844.160 | 22.169.394 | ||||||||||
kap-fr_SavingsFinanceReceivables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_SavingsFinanceReceivablesRisingFromSavingsFundPool|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_SavingsFinanceReceivablesFromEquity|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FinancialLoans| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_ConsumerLoans| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_CreditCards| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_InstallmentCommercialLoans| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LeasingTransactions|http://www.xbrl.org/2009/role/netLabel |
| 9 | 5.742.243 | 31.746.200 | 37.488.443 | 6.129.108 | 20.531.359 | 26.660.467 | |||||||||
ifrs-full_FinanceLeaseReceivables| |
| 8.508.864 | 35.504.000 | 44.012.864 | 8.988.326 | 22.856.852 | 31.845.178 | ||||||||||
kap-fr_OperatingLeaseReceivables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel |
| -2.766.621 | -3.757.800 | -6.524.421 | -2.859.218 | -2.325.493 | -5.184.711 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_NonPerformingReceivables| |
| 8,9 | 1.340.519 | 544.045 | 1.884.564 | 674.518 | 403.597 | 1.078.115 | |||||||||
kap-fr_AllowanceForExpectedCreditLossesOrSpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel |
| -1.135.413 | -775.263 | -1.910.676 | -795.893 | -608.892 | -1.404.785 | ||||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 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_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| 11 | 55.492 | 0 | 55.492 | 42.413 | 0 | 42.413 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 12 | 73.984 | 0 | 73.984 | 53.109 | 0 | 53.109 | |||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel |
| 21 | 4.023 | 0 | 4.023 | 2.487 | 0 | 2.487 | |||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 13 | 26.669 | 0 | 26.669 | 28.492 | 0 | 28.492 | |||||||||
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 15 | 585.467 | 5.430.831 | 6.016.298 | 571.166 | 2.363.921 | 2.935.087 | |||||||||
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 42.628.554 | 45.518.444 | 88.146.998 | 37.001.270 | 32.743.603 | 69.744.873 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 2.432 | 0 | 2.432 | 2.432 | 0 | 2.432 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 14 | 2.432 | 0 | 2.432 | 2.432 | 0 | 2.432 | |||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | |||||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 42.630.986 | 45.518.444 | 88.149.430 | 37.003.702 | 32.743.603 | 69.747.305 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 16 | 28.968.397 | 33.655.560 | 62.623.957 | 22.909.198 | 29.453.121 | 52.362.319 | |||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_PayablesFromSavingsFundPool|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 18 | 35.535 | 0 | 35.535 | 27.396 | 0 | 27.396 | |||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 19 | 10.577.221 | 0 | 10.577.221 | 4.816.406 | 0 | 4.816.406 | |||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 6 | 224.622 | 416.606 | 641.228 | 217.019 | 37.174 | 254.193 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 20 | 122.651 | 38.753 | 161.404 | 107.162 | 30.495 | 137.657 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel |
| 111.415 | 0 | 111.415 | 102.390 | 0 | 102.390 | ||||||||||
kap-fr_GeneralLoanLossProvisions| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 11.236 | 38.753 | 49.989 | 4.772 | 30.495 | 35.267 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 21 | 348.777 | 0 | 348.777 | 302.537 | 0 | 302.537 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 24.271 | 0 | 24.271 | 212.492 | 0 | 212.492 | ||||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 17 | 648.775 | 2.141.495 | 2.790.270 | 485.100 | 1.307.023 | 1.792.123 | |||||||||
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 40.950.249 | 36.252.414 | 77.202.663 | 29.077.310 | 30.827.813 | 59.905.123 | ||||||||||
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 | ||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 10.946.767 | 0 | 10.946.767 | 9.842.182 | 0 | 9.842.182 | ||||||||||
ifrs-full_IssuedCapital| |
| 23 | 695.303 | 0 | 695.303 | 695.303 | 0 | 695.303 | |||||||||
kap-fr_CapitalReserves| |
| 23 | 1.763 | 0 | 1.763 | 1.763 | 0 | 1.763 | |||||||||
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| |
| 1.763 | 0 | 1.763 | 1.763 | 0 | 1.763 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss| |
| 23 | 2.057.884 | 0 | 2.057.884 | 2.672.131 | 0 | 2.672.131 | |||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ProfitReserves| |
| 24 | 5.481.210 | 0 | 5.481.210 | 3.550.541 | 0 | 3.550.541 | |||||||||
kap-fr_LegalReserves| |
| 162.673 | 0 | 162.673 | 154.907 | 0 | 154.907 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 5.318.537 | 0 | 5.318.537 | 3.395.634 | 0 | 3.395.634 | ||||||||||
kap-fr_OtherProfitReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 1.597.695 | 0 | 1.597.695 | 1.930.669 | 0 | 1.930.669 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 25 | 0 | 0 | 0 | 5.476 | 0 | 5.476 | |||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 1.597.695 | 0 | 1.597.695 | 1.925.193 | 0 | 1.925.193 | ||||||||||
ifrs-full_NoncontrollingInterests| |
| 22 | 1.112.912 | 0 | 1.112.912 | 991.775 | 0 | 991.775 | |||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 51.897.016 | 36.252.414 | 88.149.430 | 38.919.492 | 30.827.813 | 69.747.305 |