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 |
| 446.847.616 | 619.071.881 | 1.065.919.497 | 305.526.598 | 482.219.836 | 787.746.434 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 5.1.1 | 336.535.603 | 516.370.830 | 852.906.433 | 213.417.887 | 409.152.850 | 622.570.737 | |||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| 307.875.870 | 225.413.409 | 533.289.279 | 201.171.331 | 162.289.288 | 363.460.619 | ||||||||||
kap-fr_Banks| |
| 17.603.797 | 271.000.555 | 288.604.352 | 12.472.961 | 226.893.061 | 239.366.022 | ||||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 11.583.500 | 20.319.308 | 31.902.808 | 97.970 | 20.243.465 | 20.341.435 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -527.564 | -362.442 | -890.006 | -324.375 | -272.964 | -597.339 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| 5.1.2 | 3.091.605 | 7.361.511 | 10.453.116 | 5.188.266 | 6.938.577 | 12.126.843 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 2.352.380 | 6.088.799 | 8.441.179 | 4.575.298 | 5.767.257 | 10.342.555 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 558.832 | 131.662 | 690.494 | 414.244 | 117.338 | 531.582 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 180.393 | 1.141.050 | 1.321.443 | 198.724 | 1.053.982 | 1.252.706 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 5.1.3 | 100.242.653 | 87.499.815 | 187.742.468 | 82.265.767 | 56.823.078 | 139.088.845 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 99.954.613 | 39.394.361 | 139.348.974 | 81.495.680 | 22.737.036 | 104.232.716 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 215.237 | 3.803.270 | 4.018.507 | 327.138 | 2.941.270 | 3.268.408 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 72.803 | 44.302.184 | 44.374.987 | 442.949 | 31.144.772 | 31.587.721 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| 5.1.4 | 6.977.755 | 7.839.725 | 14.817.480 | 4.654.678 | 9.305.331 | 13.960.009 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 6.932.528 | 7.393.241 | 14.325.769 | 4.622.729 | 8.940.236 | 13.562.965 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 45.227 | 446.484 | 491.711 | 31.949 | 365.095 | 397.044 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 1.586.034.272 | 951.159.644 | 2.537.193.916 | 1.360.600.576 | 674.210.610 | 2.034.811.186 | ||||||||||
kap-fr_Loans| |
| 5.1.5 | 1.411.332.515 | 842.110.058 | 2.253.442.573 | 1.177.140.043 | 599.223.773 | 1.776.363.816 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| 5.1.6 | 9.874.583 | 41.020.921 | 50.895.504 | 9.242.733 | 27.270.100 | 36.512.833 | |||||||||
kap-fr_FactoringReceivables| |
| 5.1.7 | 22.398.949 | 2.602.723 | 25.001.672 | 10.816.523 | 2.268.560 | 13.085.083 | |||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 5.1.8 | 195.118.923 | 87.763.545 | 282.882.468 | 201.058.415 | 69.014.030 | 270.072.445 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 192.547.951 | 53.949.668 | 246.497.619 | 196.050.799 | 46.391.977 | 242.442.776 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 2.570.972 | 33.813.877 | 36.384.849 | 5.007.616 | 22.622.053 | 27.629.669 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -52.690.698 | -22.337.603 | -75.028.301 | -37.657.138 | -23.565.853 | -61.222.991 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 5.1.9 | 4.205.423 | 41.508 | 4.246.931 | 3.756.800 | 50.284 | 3.807.084 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 4.205.423 | 41.508 | 4.246.931 | 3.756.800 | 50.284 | 3.807.084 | ||||||||||
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 |
| 15.086.853 | 504.718 | 15.591.571 | 8.821.160 | 190.908 | 9.012.068 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 5.1.10 | 211.409 | 37 | 211.446 | 171.876 | 29 | 171.905 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 211.409 | 37 | 211.446 | 171.876 | 29 | 171.905 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 5.1.11 | 14.875.444 | 504.681 | 15.380.125 | 8.649.284 | 190.879 | 8.840.163 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 14.875.444 | 504.681 | 15.380.125 | 8.649.284 | 190.879 | 8.840.163 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 5.1.12 | 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 |
| 5.1.13 | 40.032.845 | 2.317.520 | 42.350.365 | 34.844.681 | 1.834.164 | 36.678.845 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 5.1.14 | 5.542.472 | 1.048.198 | 6.590.670 | 3.590.222 | 774.240 | 4.364.462 | |||||||||
ifrs-full_Goodwill| |
| 6.388 | 0 | 6.388 | 6.388 | 0 | 6.388 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 5.536.084 | 1.048.198 | 6.584.282 | 3.583.834 | 774.240 | 4.358.074 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| 5.1.15 | 2.828.750 | 0 | 2.828.750 | 2.416.949 | 0 | 2.416.949 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 3.510.170 | 232.905 | 3.743.075 | 0 | 159.784 | 159.784 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.1.16 | 23.880.389 | 199.990 | 24.080.379 | 20.585.789 | 142.258 | 20.728.047 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| 5.1.17 | 111.981.501 | 7.182.813 | 119.164.314 | 97.415.847 | 5.438.673 | 102.854.520 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 2.239.950.291 | 1.581.759.177 | 3.821.709.468 | 1.837.558.622 | 1.165.020.757 | 3.002.579.379 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.1 | 1.467.851.480 | 1.212.197.495 | 2.680.048.975 | 1.251.197.662 | 903.149.980 | 2.154.347.642 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.2 | 11.372.073 | 79.286.772 | 90.658.845 | 8.122.667 | 59.994.106 | 68.116.773 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.3 | 76.195.512 | 63.800.354 | 139.995.866 | 14.341.779 | 32.541.053 | 46.882.832 | |||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 5.2.4 | 758.398 | 84.334.528 | 85.092.926 | 732 | 28.108.769 | 28.109.501 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 758.398 | 7.423.557 | 8.181.955 | 732 | 12.052.200 | 12.052.932 | ||||||||||
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 | 76.910.971 | 76.910.971 | 0 | 16.056.569 | 16.056.569 | ||||||||||
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 |
| 5.2.5 | 0 | 63.263.376 | 63.263.376 | 0 | 57.223.084 | 57.223.084 | |||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.6 | 9.184.478 | 9.025.001 | 18.209.479 | 10.475.496 | 4.648.451 | 15.123.947 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 8.907.681 | 8.855.300 | 17.762.981 | 9.948.256 | 4.015.886 | 13.964.142 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| 276.797 | 169.701 | 446.498 | 527.240 | 632.565 | 1.159.805 | ||||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel |
| 5.2.7 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 5.2.8 | 4.804.620 | 837.060 | 5.641.680 | 2.218.510 | 730.782 | 2.949.292 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.9 | 20.632.439 | 11.479.626 | 32.112.065 | 16.828.703 | 9.618.524 | 26.447.227 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 8.000.462 | 832.346 | 8.832.808 | 7.443.241 | 699.992 | 8.143.233 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 5.108.693 | 6.261.792 | 11.370.485 | 3.225.911 | 4.430.122 | 7.656.033 | ||||||||||
ifrs-full_OtherProvisions| |
| 7.523.284 | 4.385.488 | 11.908.772 | 6.159.551 | 4.488.410 | 10.647.961 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.10 | 25.735.494 | 271.370 | 26.006.864 | 18.433.347 | 346.321 | 18.779.668 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.10 | 23.920 | 103.529 | 127.449 | 55.641 | 131.200 | 186.841 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 5.2.11 | 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 |
| 5.2.12 | 0 | 81.722.002 | 81.722.002 | 799.475 | 66.271.143 | 67.070.618 | |||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 4.175.571 | 4.175.571 | 0 | 1.064.066 | 1.064.066 | ||||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 77.546.431 | 77.546.431 | 799.475 | 65.207.077 | 66.006.552 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.13 | 199.104.025 | 20.596.331 | 219.700.356 | 169.478.228 | 16.455.108 | 185.933.336 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.14 | 375.947.836 | 3.181.749 | 379.129.585 | 329.093.849 | 2.314.769 | 331.408.618 | |||||||||
ifrs-full_IssuedCapital| |
| 4.200.000 | 0 | 4.200.000 | 4.200.000 | 0 | 4.200.000 | ||||||||||
kap-fr_CapitalReserves| |
| 784.434 | 0 | 784.434 | 784.434 | 0 | 784.434 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 11.880 | 0 | 11.880 | 11.880 | 0 | 11.880 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 772.554 | 0 | 772.554 | 772.554 | 0 | 772.554 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 26.881.718 | 1.710.540 | 28.592.258 | 23.833.961 | 1.149.330 | 24.983.291 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 29.173.403 | 631.777 | 29.805.180 | 20.114.665 | 493.055 | 20.607.720 | ||||||||||
kap-fr_ProfitReserves| |
| 260.121.549 | 839.432 | 260.960.981 | 187.261.190 | 672.384 | 187.933.574 | ||||||||||
kap-fr_LegalReserves| |
| 6.729.076 | 839.432 | 7.568.508 | 4.725.932 | 672.384 | 5.398.316 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 253.118.126 | 0 | 253.118.126 | 182.269.331 | 0 | 182.269.331 | ||||||||||
kap-fr_OtherProfitReserves| |
| 274.347 | 0 | 274.347 | 265.927 | 0 | 265.927 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 53.009.838 | 0 | 53.009.838 | 91.279.430 | 0 | 91.279.430 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 69.851 | 0 | 69.851 | 36.294 | 0 | 36.294 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 52.939.987 | 0 | 52.939.987 | 91.243.136 | 0 | 91.243.136 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| 1.776.894 | 0 | 1.776.894 | 1.620.169 | 0 | 1.620.169 | ||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 2.191.610.275 | 1.630.099.193 | 3.821.709.468 | 1.821.046.089 | 1.181.533.290 | 3.002.579.379 |