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 |
| 420.875.906 | 439.917.362 | 860.793.268 | 295.812.837 | 309.791.151 | 605.603.988 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 5.1.1 | 314.302.843 | 387.698.167 | 702.001.010 | 205.460.972 | 273.948.215 | 479.409.187 | |||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| 307.875.861 | 221.884.446 | 529.760.307 | 201.171.324 | 158.823.932 | 359.995.256 | ||||||||||
kap-fr_Banks| |
| 6.938.959 | 152.238.902 | 159.177.861 | 4.605.801 | 95.131.177 | 99.736.978 | ||||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 0 | 13.925.165 | 13.925.165 | 0 | 20.243.465 | 20.243.465 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -511.977 | -350.346 | -862.323 | -316.153 | -250.359 | -566.512 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| 5.1.2 | 2.352.294 | 4.608.738 | 6.961.032 | 4.676.489 | 4.689.737 | 9.366.226 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 1.954.309 | 3.375.469 | 5.329.778 | 4.313.275 | 3.549.749 | 7.863.024 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 217.592 | 119.155 | 336.747 | 164.950 | 106.731 | 271.681 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 180.393 | 1.114.114 | 1.294.507 | 198.264 | 1.033.257 | 1.231.521 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 5.1.3 | 97.390.953 | 41.059.484 | 138.450.437 | 81.015.596 | 23.507.949 | 104.523.545 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 97.175.716 | 36.996.982 | 134.172.698 | 80.245.508 | 20.702.662 | 100.948.170 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 215.237 | 3.626.552 | 3.841.789 | 327.138 | 2.805.287 | 3.132.425 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 435.950 | 435.950 | 442.950 | 0 | 442.950 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| 5.1.4 | 6.829.816 | 6.550.973 | 13.380.789 | 4.659.780 | 7.645.250 | 12.305.030 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 6.829.816 | 6.550.973 | 13.380.789 | 4.659.780 | 7.338.110 | 11.997.890 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 307.140 | 307.140 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 1.520.180.559 | 563.483.597 | 2.083.664.156 | 1.323.665.375 | 435.619.564 | 1.759.284.939 | ||||||||||
kap-fr_Loans| |
| 5.1.5 | 1.377.088.100 | 518.596.598 | 1.895.684.698 | 1.159.698.132 | 402.327.513 | 1.562.025.645 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| 5.1.6 | 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 |
| 5.1.7 | 195.118.923 | 61.289.108 | 256.408.031 | 201.058.415 | 52.077.665 | 253.136.080 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 192.547.951 | 53.017.620 | 245.565.571 | 196.050.799 | 46.391.977 | 242.442.776 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 2.570.972 | 8.271.488 | 10.842.460 | 5.007.616 | 5.685.688 | 10.693.304 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -52.026.464 | -16.402.109 | -68.428.573 | -37.091.172 | -18.785.614 | -55.876.786 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 5.1.8 | 4.173.471 | 0 | 4.173.471 | 3.743.846 | 0 | 3.743.846 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 4.173.471 | 0 | 4.173.471 | 3.743.846 | 0 | 3.743.846 | ||||||||||
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 |
| 46.330.899 | 63.346.333 | 109.677.232 | 33.556.668 | 46.322.305 | 79.878.973 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 5.1.9 | 207.519 | 0 | 207.519 | 168.208 | 0 | 168.208 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 207.519 | 0 | 207.519 | 168.208 | 0 | 168.208 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 5.1.10 | 46.123.380 | 63.346.333 | 109.469.713 | 33.388.460 | 46.322.305 | 79.710.765 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 44.255.942 | 63.346.333 | 107.602.275 | 32.274.666 | 46.322.305 | 78.596.971 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 1.867.438 | 0 | 1.867.438 | 1.113.794 | 0 | 1.113.794 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 5.1.11 | 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 |
| 5.1.12 | 37.343.950 | 1.873 | 37.345.823 | 32.681.254 | 1.547 | 32.682.801 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 5.1.13 | 4.417.132 | 0 | 4.417.132 | 2.790.450 | 0 | 2.790.450 | |||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 4.417.132 | 0 | 4.417.132 | 2.790.450 | 0 | 2.790.450 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| 5.1.14 | 5.329.842 | 0 | 5.329.842 | 4.572.379 | 0 | 4.572.379 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 3.510.170 | 0 | 3.510.170 | 0 | 0 | 0 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.1.15 | 23.463.958 | 0 | 23.463.958 | 20.195.258 | 0 | 20.195.258 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| 5.1.16 | 106.999.517 | 6.663.179 | 113.662.696 | 93.001.066 | 5.918.775 | 98.919.841 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 2.172.625.404 | 1.073.412.344 | 3.246.037.748 | 1.810.019.133 | 797.653.342 | 2.607.672.475 | ||||||||||
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 | 1.466.636.111 | 749.909.817 | 2.216.545.928 | 1.255.711.774 | 565.661.489 | 1.821.373.263 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.2 | 3.774.614 | 56.097.591 | 59.872.205 | 2.836.563 | 45.984.686 | 48.821.249 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.3 | 35.856.339 | 62.008.500 | 97.864.839 | 86.075 | 32.540.628 | 32.626.703 | |||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 5.2.4 | 0 | 81.421.131 | 81.421.131 | 732 | 24.698.706 | 24.699.438 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 7.423.557 | 7.423.557 | 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 | 73.997.574 | 73.997.574 | 0 | 12.646.506 | 12.646.506 | ||||||||||
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 | 62.583.271 | 62.583.271 | 0 | 56.646.374 | 56.646.374 | |||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.6 | 9.032.453 | 7.899.180 | 16.931.633 | 10.318.865 | 3.879.039 | 14.197.904 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 9.032.453 | 7.899.180 | 16.931.633 | 10.313.091 | 3.879.039 | 14.192.130 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 5.774 | 0 | 5.774 | ||||||||||
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 |
| 5.2.7 | 4.662.888 | 176.239 | 4.839.127 | 2.248.995 | 178.706 | 2.427.701 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.8 | 14.872.278 | 4.581.264 | 19.453.542 | 12.896.024 | 4.550.237 | 17.446.261 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 7.446.963 | 504.171 | 7.951.134 | 6.828.170 | 329.477 | 7.157.647 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 7.425.315 | 4.077.093 | 11.502.408 | 6.067.854 | 4.220.760 | 10.288.614 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.9 | 23.419.867 | 42.243 | 23.462.110 | 16.435.197 | 77.156 | 16.512.353 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 5.2.10 | 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 |
| 5.2.11 | 0 | 77.546.431 | 77.546.431 | 799.475 | 65.207.077 | 66.006.552 | |||||||||
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 | 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 |
| 5.2.12 | 195.033.782 | 12.879.912 | 207.913.694 | 165.205.473 | 11.782.887 | 176.988.360 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.2.13 | 376.041.210 | 1.562.627 | 377.603.837 | 328.432.477 | 1.493.840 | 329.926.317 | |||||||||
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 |
| 24.436.455 | 1.710.860 | 26.147.315 | 21.747.891 | 1.149.647 | 22.897.538 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 30.836.279 | -148.233 | 30.688.046 | 21.161.107 | 344.193 | 21.505.300 | ||||||||||
kap-fr_ProfitReserves| |
| 262.104.046 | 0 | 262.104.046 | 188.327.757 | 0 | 188.327.757 | ||||||||||
kap-fr_LegalReserves| |
| 5.584.600 | 0 | 5.584.600 | 3.762.100 | 0 | 3.762.100 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 256.245.099 | 0 | 256.245.099 | 184.299.730 | 0 | 184.299.730 | ||||||||||
kap-fr_OtherProfitReserves| |
| 274.347 | 0 | 274.347 | 265.927 | 0 | 265.927 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 53.679.996 | 0 | 53.679.996 | 92.211.288 | 0 | 92.211.288 | ||||||||||
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 |
| 53.610.145 | 0 | 53.610.145 | 92.174.994 | 0 | 92.174.994 | ||||||||||
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 |
| 2.129.329.542 | 1.116.708.206 | 3.246.037.748 | 1.794.971.650 | 812.700.825 | 2.607.672.475 |