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 |
| 364.092.895 | 401.255.217 | 765.348.112 | 331.294.428 | 301.020.584 | 632.315.012 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 1.1 | 227.839.673 | 351.586.890 | 579.426.563 | 219.513.565 | 259.413.668 | 478.927.233 | |||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| 215.506.803 | 268.619.238 | 484.126.041 | 210.221.739 | 205.294.473 | 415.516.212 | ||||||||||
kap-fr_Banks| |
| 1.4.1 | 12.388.198 | 83.231.281 | 95.619.479 | 9.402.784 | 54.343.315 | 63.746.099 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 1.4.2 | 0 | 0 | |||||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -55.328 | -263.629 | -318.957 | -110.958 | -224.120 | -335.078 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| 1.2 | 1.514.644 | 2.021.936 | 3.536.580 | 1.203.080 | 1.700.282 | 2.903.362 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 264.775 | 264.775 | 292.948 | 292.948 | ||||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 8.925 | 8.925 | 9.264 | 9.264 | ||||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 1.505.719 | 1.757.161 | 3.262.880 | 1.193.816 | 1.407.334 | 2.601.150 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 1.5,1.6 | 126.296.760 | 38.909.667 | 165.206.427 | 104.395.790 | 29.293.722 | 133.689.512 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 125.938.726 | 38.848.194 | 164.786.920 | 104.125.343 | 29.036.704 | 133.162.047 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 241.798 | 61.473 | 303.271 | 204.694 | 22.563 | 227.257 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 116.236 | 116.236 | 65.753 | 234.455 | 300.208 | |||||||||||
ifrs-full_DerivativeFinancialAssets| |
| 1.3 | 8.441.818 | 8.736.724 | 17.178.542 | 6.181.993 | 10.612.912 | 16.794.905 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 8.371.473 | 7.174.626 | 15.546.099 | 5.637.670 | 8.771.398 | 14.409.068 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 70.345 | 1.562.098 | 1.632.443 | 544.323 | 1.841.514 | 2.385.837 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 1.265.130.830 | 737.613.486 | 2.002.744.316 | 1.119.765.719 | 588.148.948 | 1.707.914.667 | ||||||||||
kap-fr_Loans| |
| 1.7 | 1.028.924.283 | 565.893.499 | 1.594.817.782 | 873.801.596 | 430.397.373 | 1.304.198.969 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| 1.12 | 12.718.429 | 35.985.470 | 48.703.899 | 13.288.115 | 26.997.956 | 40.286.071 | |||||||||
kap-fr_FactoringReceivables| |
| 24.383.201 | 7.790.440 | 32.173.641 | 17.789.116 | 6.593.152 | 24.382.268 | ||||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 1.8 | 239.836.560 | 144.954.255 | 384.790.815 | 250.375.315 | 137.550.062 | 387.925.377 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 236.327.968 | 132.465.938 | 368.793.906 | 241.778.828 | 122.375.621 | 364.154.449 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 3.508.592 | 12.488.317 | 15.996.909 | 8.596.487 | 15.174.441 | 23.770.928 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -40.731.643 | -17.010.178 | -57.741.821 | -35.488.423 | -13.389.595 | -48.878.018 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 1.15 | 1.005.864 | 82.221 | 1.088.085 | 560.125 | 59.186 | 619.311 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 1.005.864 | 82.221 | 1.088.085 | 560.125 | 59.186 | 619.311 | ||||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.973.385 | 10.224.349 | 12.197.734 | 1.577.432 | 7.820.018 | 9.397.450 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 1.9 | 1.941.069 | 10.224.349 | 12.165.418 | 1.545.116 | 7.820.018 | 9.365.134 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 1.701.813 | 10.224.349 | 11.926.162 | 1.506.670 | 7.820.018 | 9.326.688 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 239.256 | 239.256 | 38.446 | 38.446 | ||||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 1.10 | 32.316 | 0 | 32.316 | 32.316 | 0 | 32.316 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 0 | 0 | ||||||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 32.316 | 32.316 | 32.316 | 32.316 | ||||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 1.11 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| 36.109.205 | 536.666 | 36.645.871 | 30.515.068 | 417.471 | 30.932.539 | ||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 4.168.726 | 433.772 | 4.602.498 | 3.170.046 | 233.175 | 3.403.221 | ||||||||||
ifrs-full_Goodwill| |
| 0 | 0 | ||||||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 4.168.726 | 433.772 | 4.602.498 | 3.170.046 | 233.175 | 3.403.221 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| 1.13 | 0 | 0 | |||||||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 4.555.655 | 4.555.655 | 4.228.487 | 4.228.487 | ||||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.14 | 8.139.887 | 8.139.887 | 13.185.424 | 1.102 | 13.186.526 | ||||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| 1.16 | 142.199.498 | 55.135.106 | 197.334.604 | 98.992.057 | 52.891.514 | 151.883.571 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 1.827.375.945 | 1.205.280.817 | 3.032.656.762 | 1.603.288.786 | 950.591.998 | 2.553.880.784 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.1 | 931.548.027 | 724.695.168 | 1.656.243.195 | 812.228.502 | 562.028.901 | 1.374.257.403 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.3.1 | 24.157.367 | 293.648.178 | 317.805.545 | 91.489.493 | 205.840.908 | 297.330.401 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 220.704.202 | 990.513 | 221.694.715 | 179.579.140 | 16.431.455 | 196.010.595 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 2.3.3 | 10.538.483 | 218.563.174 | 229.101.657 | 10.527.536 | 140.642.182 | 151.169.718 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 10.212.538 | 12.105.047 | 22.317.585 | 10.198.915 | 51.438.572 | 61.637.487 | ||||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel |
| 47.905.984 | 47.905.984 | 17.806.761 | 17.806.761 | ||||||||||||
ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel |
| 325.945 | 158.552.143 | 158.878.088 | 328.621 | 71.396.849 | 71.725.470 | ||||||||||
kap-fr_Funds| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.3.4 | 60.797.080 | 60.797.080 | 75.234.394 | 75.234.394 | |||||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.2 | 13.217.990 | 6.054.053 | 19.272.043 | 13.383.546 | 5.582.709 | 18.966.255 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 13.217.990 | 6.033.194 | 19.251.184 | 13.383.546 | 5.582.709 | 18.966.255 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| 20.859 | 20.859 | 0 | |||||||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel |
| 0 | 0 | ||||||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 2.5 | 6.182.993 | 475.153 | 6.658.146 | 5.046.173 | 353.613 | 5.399.786 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.6 | 23.105.021 | 982.621 | 24.087.642 | 20.857.723 | 716.643 | 21.574.366 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | ||||||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 2.6.1 | 5.174.874 | 22.990 | 5.197.864 | 3.922.614 | 14.281 | 3.936.895 | |||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | ||||||||||||||
ifrs-full_OtherProvisions| |
| 2.6.3 | 17.930.147 | 959.631 | 18.889.778 | 16.935.109 | 702.362 | 17.637.471 | |||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.7 | 11.885.887 | 449.083 | 12.334.970 | 9.443.366 | 246.863 | 9.690.229 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 18.179 | 18.179 | 6.810 | 6.810 | ||||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 2.8 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel |
| 2.9 | 1.257.258 | 68.296.374 | 69.553.632 | 1.301.664 | 60.629.934 | 61.931.598 | |||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | ||||||||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel |
| 1.257.258 | 68.296.374 | 69.553.632 | 1.301.664 | 60.629.934 | 61.931.598 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.4 | 171.933.735 | 21.452.187 | 193.385.922 | 132.329.936 | 17.165.747 | 149.495.683 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.10 | 219.924.833 | 1.779.203 | 221.704.036 | 191.341.717 | 1.471.829 | 192.813.546 | |||||||||
ifrs-full_IssuedCapital| |
| 8.447.051 | 8.447.051 | 8.447.051 | 8.447.051 | ||||||||||||
kap-fr_CapitalReserves| |
| 2.358.261 | 0 | 2.358.261 | 2.268.850 | 0 | 2.268.850 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 556.937 | 556.937 | 556.937 | 556.937 | ||||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | ||||||||||||||
kap-fr_OtherCapitalReserves| |
| 1.801.324 | 1.801.324 | 1.711.913 | 1.711.913 | ||||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 9.433.177 | 446.791 | 9.879.968 | 6.620.513 | 77.931 | 6.698.444 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 3.144.619 | 1.373.819 | 4.518.438 | -230.396 | 1.435.305 | 1.204.909 | ||||||||||
kap-fr_ProfitReserves| |
| 172.148.179 | -41.407 | 172.106.772 | 143.574.250 | -41.407 | 143.532.843 | ||||||||||
kap-fr_LegalReserves| |
| 3.473.904 | 3.473.904 | 3.473.904 | 3.473.904 | ||||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | ||||||||||||||
kap-fr_ExtraordinaryReserves| |
| 168.639.021 | -41.407 | 168.597.614 | 140.065.092 | -41.407 | 140.023.685 | ||||||||||
kap-fr_OtherProfitReserves| |
| 35.254 | 35.254 | 35.254 | 35.254 | ||||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 24.387.968 | 0 | 24.387.968 | 30.656.777 | 0 | 30.656.777 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 1.639.954 | 1.639.954 | 1.639.954 | 1.639.954 | ||||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 22.748.014 | 22.748.014 | 29.016.823 | 29.016.823 | ||||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| 5.578 | 5.578 | 4.672 | 4.672 | ||||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 1.634.455.796 | 1.398.200.966 | 3.032.656.762 | 1.467.528.796 | 1.086.351.988 | 2.553.880.784 |