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 |
| 27.945.436 | 20.418.106 | 48.363.542 | 16.804.161 | 18.939.663 | 35.743.824 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 7.083.836 | 12.354.885 | 19.438.721 | 2.050.475 | 10.680.524 | 12.730.999 | ||||||||||
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) | 151.267 | 5.309.950 | 5.461.217 | 98.215 | 7.805.658 | 7.903.873 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 6.931.591 | 0 | 6.931.591 | 1.952.629 | 0 | 1.952.629 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -973 | -10.078 | -11.051 | -1.141 | -4.787 | -5.928 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| (2) | 1.910.783 | 0 | 1.910.783 | 1.650.591 | 0 | 1.650.591 | |||||||||
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 |
| 108 | 0 | 108 | 146 | 0 | 146 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 1.910.675 | 0 | 1.910.675 | 1.650.445 | 0 | 1.650.445 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| (4) | 18.202.360 | 7.148.581 | 25.350.941 | 12.407.139 | 5.897.387 | 18.304.526 | |||||||||
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 |
| 526.266 | 1.162.250 | 1.688.516 | 245.704 | 891.776 | 1.137.480 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 314.803 | 0 | 314.803 | 550.416 | 0 | 550.416 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| (2) | 748.457 | 914.640 | 1.663.097 | 695.956 | 2.361.752 | 3.057.708 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 748.457 | 914.640 | 1.663.097 | 695.956 | 2.361.752 | 3.057.708 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 22.884.787 | 204.172.230 | 227.057.017 | 23.629.643 | 161.790.627 | 185.420.270 | ||||||||||
kap-fr_Loans| |
| (5) | 16.255.442 | 192.432.733 | 208.688.175 | 17.250.232 | 151.616.350 | 168.866.582 | |||||||||
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 |
| -1.894.626 | -5.589.354 | -7.483.980 | -3.570.552 | -4.513.028 | -8.083.580 | ||||||||||
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 |
| 4.856.494 | 0 | 4.856.494 | 4.361.542 | 0 | 4.361.542 | ||||||||||
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) | 142.859 | 0 | 142.859 | 133.444 | 0 | 133.444 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 142.859 | 0 | 142.859 | 133.444 | 0 | 133.444 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 33.423 | 0 | 33.423 | 26.606 | 0 | 26.606 | ||||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel |
| 33.423 | 0 | 33.423 | 26.606 | 0 | 26.606 | ||||||||||
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) | 3.786.262 | 0 | 3.786.262 | 3.156.735 | 0 | 3.156.735 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| (13) | 19.877 | 0 | 19.877 | 8.223 | 0 | 8.223 | |||||||||
ifrs-full_Goodwill| |
| 1.005 | 0 | 1.005 | 1.005 | 0 | 1.005 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 18.872 | 0 | 18.872 | 7.218 | 0 | 7.218 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| (14) | 2.778.973 | 0 | 2.778.973 | 2.403.800 | 0 | 2.403.800 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 3.064 | 0 | 3.064 | 2.679 | 0 | 2.679 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (15) | 1.123.618 | 0 | 1.123.618 | 312.481 | 0 | 312.481 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| (17) | 3.257.468 | 232.977 | 3.490.445 | 5.974.711 | 144.717 | 6.119.428 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 66.655.979 | 224.823.313 | 291.479.292 | 56.653.975 | 180.875.007 | 237.528.982 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
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) | 3.635.608 | 159.790.223 | 163.425.831 | 20.916 | 123.981.589 | 124.002.505 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 16.613.315 | 6.498.415 | 23.111.730 | 4.814.176 | 1.319.277 | 6.133.453 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| (3) | 0 | 41.937.400 | 41.937.400 | 1.950.424 | 51.561.928 | 53.512.352 | |||||||||
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 | 1.950.424 | 0 | 1.950.424 | ||||||||||
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 | 1.137.748 | 1.298.535 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 83.714 | 2.377.840 | 2.461.554 | 160.787 | 1.137.748 | 1.298.535 | ||||||||||
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) | 61.178 | 0 | 61.178 | 41.552 | 0 | 41.552 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (7) | 2.155.482 | 105.133 | 2.260.615 | 2.320.251 | 84.762 | 2.405.013 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 151.866 | 0 | 151.866 | 125.428 | 0 | 125.428 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 2.003.616 | 105.133 | 2.108.749 | 2.194.823 | 84.762 | 2.279.585 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (8) | 2.176.580 | 0 | 2.176.580 | 457.912 | 0 | 457.912 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (8) | 434.500 | 0 | 434.500 | 334.512 | 0 | 334.512 | |||||||||
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 |
| 733.968 | 1.686.532 | 2.420.500 | 820.001 | 3.885.684 | 4.705.685 | ||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 39.822.197 | 394.429 | 40.216.626 | 32.955.567 | 197.133 | 33.152.700 | ||||||||||
ifrs-full_IssuedCapital| |
| (11) | 2.800.000 | 0 | 2.800.000 | 2.800.000 | 0 | 2.800.000 | |||||||||
kap-fr_CapitalReserves| |
| 25.546 | 0 | 25.546 | 15.631 | 0 | 15.631 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 1.007 | 0 | 1.007 | 1.007 | 0 | 1.007 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 24.539 | 0 | 24.539 | 14.624 | 0 | 14.624 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 4.485.918 | 352.637 | 4.838.555 | 4.159.403 | 230.008 | 4.389.411 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 343.812 | 41.792 | 385.604 | 381.975 | -32.875 | 349.100 | ||||||||||
kap-fr_ProfitReserves| |
| 24.925.893 | 0 | 24.925.893 | 14.793.249 | 0 | 14.793.249 | ||||||||||
kap-fr_LegalReserves| |
| 661.745 | 0 | 661.745 | 664.389 | 0 | 664.389 | ||||||||||
kap-fr_StatutoryReserves| |
| 75.641 | 0 | 75.641 | 75.641 | 0 | 75.641 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 24.185.588 | 0 | 24.185.588 | 14.050.300 | 0 | 14.050.300 | ||||||||||
kap-fr_OtherProfitReserves| |
| 2.919 | 0 | 2.919 | 2.919 | 0 | 2.919 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 6.557.597 | 0 | 6.557.597 | 10.228.073 | 0 | 10.228.073 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 85.514 | 0 | 85.514 | 6.091 | 0 | 6.091 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 6.472.083 | 0 | 6.472.083 | 10.221.982 | 0 | 10.221.982 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| 683.431 | 0 | 683.431 | 577.236 | 0 | 577.236 | ||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 65.746.357 | 225.732.935 | 291.479.292 | 43.907.043 | 193.621.939 | 237.528.982 |