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 |
| 27.225.645 | 20.209.649 | 47.435.294 | 16.462.594 | 18.808.018 | 35.270.612 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 6.996.458 | 12.146.428 | 19.142.886 | 1.927.260 | 10.549.148 | 12.476.408 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| (1) | 1.951 | 7.055.013 | 7.056.964 | 772 | 2.879.653 | 2.880.425 | |||||||||
kap-fr_Banks| |
| (3) | 110.509 | 5.099.297 | 5.209.806 | 3.006 | 7.672.856 | 7.675.862 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 6.884.369 | 0 | 6.884.369 | 1.923.891 | 0 | 1.923.891 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -371 | -7.882 | -8.253 | -409 | -3.361 | -3.770 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| (2) | 1.612.537 | 0 | 1.612.537 | 1.383.876 | 0 | 1.383.876 | |||||||||
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 |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 1.612.537 | 0 | 1.612.537 | 1.383.876 | 0 | 1.383.876 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| (4) | 17.868.193 | 7.148.581 | 25.016.774 | 12.455.502 | 5.897.387 | 18.352.889 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 17.361.291 | 5.986.331 | 23.347.622 | 11.611.019 | 5.005.611 | 16.616.630 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 192.099 | 1.162.250 | 1.354.349 | 198.090 | 891.776 | 1.089.866 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 314.803 | 0 | 314.803 | 646.393 | 0 | 646.393 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| (2) | 748.457 | 914.640 | 1.663.097 | 695.956 | 2.361.483 | 3.057.439 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 748.457 | 914.640 | 1.663.097 | 695.956 | 2.361.483 | 3.057.439 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 19.615.006 | 204.172.230 | 223.787.236 | 20.799.277 | 161.790.627 | 182.589.904 | ||||||||||
kap-fr_Loans| |
| (5) | 12.940.962 | 192.432.733 | 205.373.695 | 14.383.721 | 151.616.350 | 166.000.071 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| (10) | 0 | 1.033.639 | 1.033.639 | 0 | 417.553 | 417.553 | |||||||||
kap-fr_FactoringReceivables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| (6) | 8.523.971 | 16.295.212 | 24.819.183 | 9.949.963 | 14.269.752 | 24.219.715 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 8.523.971 | 16.295.212 | 24.819.183 | 9.949.963 | 14.269.752 | 24.219.715 | ||||||||||
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 |
| -1.849.927 | -5.589.354 | -7.439.281 | -3.534.407 | -4.513.028 | -8.047.435 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (16) | 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 |
| 10.990.535 | 0 | 10.990.535 | 9.420.766 | 0 | 9.420.766 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (7) | 4.680.212 | 0 | 4.680.212 | 4.201.492 | 0 | 4.201.492 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 4.680.212 | 0 | 4.680.212 | 4.201.492 | 0 | 4.201.492 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (8) | 6.310.323 | 0 | 6.310.323 | 5.219.274 | 0 | 5.219.274 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 6.167.464 | 0 | 6.167.464 | 5.085.830 | 0 | 5.085.830 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 142.859 | 0 | 142.859 | 133.444 | 0 | 133.444 | ||||||||||
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 |
| (12) | 622.806 | 0 | 622.806 | 572.644 | 0 | 572.644 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| (13) | 17.501 | 0 | 17.501 | 5.985 | 0 | 5.985 | |||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 17.501 | 0 | 17.501 | 5.985 | 0 | 5.985 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| (14) | 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 |
| (15) | 1.103.220 | 0 | 1.103.220 | 265.107 | 0 | 265.107 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| (17) | 2.665.172 | 232.977 | 2.898.149 | 3.009.859 | 125.480 | 3.135.339 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 62.239.885 | 224.614.856 | 286.854.741 | 50.536.232 | 180.724.125 | 231.260.357 | ||||||||||
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 |
| (3) | 3.635.171 | 159.790.223 | 163.425.394 | 19.000 | 123.981.589 | 124.000.589 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 13.399.965 | 6.498.415 | 19.898.380 | 1.961.247 | 1.319.277 | 3.280.524 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| (3) | 0 | 41.937.400 | 41.937.400 | 0 | 51.561.928 | 51.561.928 | |||||||||
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 | 41.937.400 | 41.937.400 | 0 | 51.561.928 | 51.561.928 | ||||||||||
kap-fr_Funds| |
| 29.815 | 732.818 | 762.633 | 30.945 | 652.954 | 683.899 | ||||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel |
| 29.815 | 732.818 | 762.633 | 30.945 | 652.954 | 683.899 | ||||||||||
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 |
| (2) | 83.714 | 2.377.840 | 2.461.554 | 160.787 | 1.137.479 | 1.298.266 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 83.714 | 2.377.840 | 2.461.554 | 160.787 | 1.137.479 | 1.298.266 | ||||||||||
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 |
| (5) | 220.875 | 0 | 220.875 | 247.755 | 0 | 247.755 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (7) | 2.114.171 | 105.133 | 2.219.304 | 2.285.225 | 84.762 | 2.369.987 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 122.270 | 0 | 122.270 | 102.417 | 0 | 102.417 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 1.991.901 | 105.133 | 2.097.034 | 2.182.808 | 84.762 | 2.267.570 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (8) | 2.079.195 | 0 | 2.079.195 | 368.765 | 0 | 368.765 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (8) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
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 |
| (10) | 0 | 12.210.145 | 12.210.145 | 0 | 10.800.864 | 10.800.864 | |||||||||
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 | 12.210.145 | 12.210.145 | 0 | 10.800.864 | 10.800.864 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 607.704 | 1.592.695 | 2.200.399 | 573.985 | 3.595.006 | 4.168.991 | ||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 39.045.033 | 394.429 | 39.439.462 | 32.281.656 | 197.133 | 32.478.789 | ||||||||||
ifrs-full_IssuedCapital| |
| (11) | 2.800.000 | 0 | 2.800.000 | 2.800.000 | 0 | 2.800.000 | |||||||||
kap-fr_CapitalReserves| |
| 24.573 | 0 | 24.573 | 14.658 | 0 | 14.658 | ||||||||||
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| |
| 24.573 | 0 | 24.573 | 14.658 | 0 | 14.658 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 4.222.964 | 352.637 | 4.575.601 | 3.896.451 | 230.008 | 4.126.459 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 343.809 | 41.792 | 385.601 | 381.972 | -32.875 | 349.097 | ||||||||||
kap-fr_ProfitReserves| |
| 25.178.660 | 0 | 25.178.660 | 15.053.976 | 0 | 15.053.976 | ||||||||||
kap-fr_LegalReserves| |
| 645.497 | 0 | 645.497 | 645.497 | 0 | 645.497 | ||||||||||
kap-fr_StatutoryReserves| |
| 75.641 | 0 | 75.641 | 75.641 | 0 | 75.641 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 24.454.602 | 0 | 24.454.602 | 14.329.918 | 0 | 14.329.918 | ||||||||||
kap-fr_OtherProfitReserves| |
| 2.920 | 0 | 2.920 | 2.920 | 0 | 2.920 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 6.475.027 | 0 | 6.475.027 | 10.134.599 | 0 | 10.134.599 | ||||||||||
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 |
| 6.475.027 | 0 | 6.475.027 | 10.134.599 | 0 | 10.134.599 | ||||||||||
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 |
| 61.215.643 | 225.639.098 | 286.854.741 | 37.929.365 | 193.330.992 | 231.260.357 |