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 |
| 577.424.285 | 744.494.080 | 1.321.918.365 | 531.071.035 | 565.058.489 | 1.096.129.524 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 305.256.939 | 543.206.713 | 848.463.652 | 287.944.087 | 394.061.828 | 682.005.915 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| V-I-a | 290.970.301 | 476.174.664 | 767.144.965 | 278.449.213 | 351.017.445 | 629.466.658 | |||||||||
kap-fr_Banks| |
| V-I-ç | 14.333.129 | 67.372.887 | 81.706.016 | 9.652.098 | 43.277.226 | 52.929.324 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -46.491 | -340.838 | -387.329 | -157.224 | -232.843 | -390.067 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| V-I-b | 8.221.000 | 33.126.441 | 41.347.441 | 6.350.265 | 26.792.268 | 33.142.533 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 384.022 | 32.535.007 | 32.919.029 | 424.160 | 26.324.829 | 26.748.989 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 9.315 | 591.434 | 600.749 | 29.526 | 467.439 | 496.965 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 7.827.663 | 0 | 7.827.663 | 5.896.579 | 0 | 5.896.579 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| V-I-d | 263.180.377 | 155.695.498 | 418.875.875 | 233.858.928 | 130.957.084 | 364.816.012 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 263.019.385 | 148.526.468 | 411.545.853 | 233.697.936 | 125.499.089 | 359.197.025 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 160.992 | 3.966.278 | 4.127.270 | 160.992 | 3.131.760 | 3.292.752 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 3.202.752 | 3.202.752 | 0 | 2.326.235 | 2.326.235 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| V-I-c | 765.969 | 12.465.428 | 13.231.397 | 2.917.755 | 13.247.309 | 16.165.064 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 765.969 | 12.465.428 | 13.231.397 | 2.917.755 | 13.247.309 | 16.165.064 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 1.442.349.593 | 773.493.039 | 2.215.842.632 | 1.256.744.271 | 604.895.924 | 1.861.640.195 | ||||||||||
kap-fr_Loans| |
| V-I-e | 1.267.314.162 | 762.408.035 | 2.029.722.197 | 1.063.165.284 | 593.748.138 | 1.656.913.422 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| V-I-ı | 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 |
| V-I-f | 225.099.036 | 27.073.256 | 252.172.292 | 230.338.871 | 25.571.906 | 255.910.777 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 222.703.456 | 9.570.433 | 232.273.889 | 226.873.977 | 9.220.942 | 236.094.919 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 2.395.580 | 17.502.823 | 19.898.403 | 3.464.894 | 16.350.964 | 19.815.858 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -50.063.605 | -15.988.252 | -66.051.857 | -36.759.884 | -14.424.120 | -51.184.004 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| V-I-l | 27.470 | 0 | 27.470 | 29.674 | 0 | 29.674 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 27.470 | 0 | 27.470 | 29.674 | 0 | 29.674 | ||||||||||
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 |
| 211.256.857 | 29.236.732 | 240.493.589 | 182.543.271 | 21.640.096 | 204.183.367 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| V-I-g | 1.077.614 | 0 | 1.077.614 | 630.092 | 0 | 630.092 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 1.077.614 | 0 | 1.077.614 | 630.092 | 0 | 630.092 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| V-I-ğ | 209.725.435 | 29.236.732 | 238.962.167 | 181.913.179 | 21.640.096 | 203.553.275 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 87.890.673 | 29.236.732 | 117.127.405 | 77.205.132 | 21.640.096 | 98.845.228 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 121.834.762 | 0 | 121.834.762 | 104.708.047 | 0 | 104.708.047 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| V-I-h | 453.808 | 0 | 453.808 | 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 |
| 453.808 | 0 | 453.808 | 0 | 0 | 0 | ||||||||||
kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| 60.746.916 | 122.922 | 60.869.838 | 53.571.172 | 108.067 | 53.679.239 | ||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 13.241.351 | 7.644 | 13.248.995 | 11.307.641 | 11.039 | 11.318.680 | ||||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 13.241.351 | 7.644 | 13.248.995 | 11.307.641 | 11.039 | 11.318.680 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| V-I-j | 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 |
| V-I-k | 33.218.912 | 0 | 33.218.912 | 28.969.422 | 0 | 28.969.422 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| V-I-m | 66.692.031 | 23.246.665 | 89.938.696 | 59.187.368 | 8.638.968 | 67.826.336 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 2.404.957.415 | 1.570.601.082 | 3.975.558.497 | 2.123.423.854 | 1.200.352.583 | 3.323.776.437 | ||||||||||
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 |
| V-II-a | 1.468.065.636 | 1.163.230.777 | 2.631.296.413 | 1.215.866.946 | 911.250.240 | 2.127.117.186 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-c | 5.004.109 | 213.516.732 | 218.520.841 | 39.722.918 | 171.370.181 | 211.093.099 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 219.337.906 | 125.333.110 | 344.671.016 | 243.127.704 | 95.279.915 | 338.407.619 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| V-II-ç | 9.482.777 | 93.113.562 | 102.596.339 | 5.276.541 | 50.329.132 | 55.605.673 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 6.586.321 | 10.094.570 | 16.680.891 | 1.356.385 | 0 | 1.356.385 | ||||||||||
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 |
| 2.896.456 | 83.018.992 | 85.915.448 | 3.920.156 | 50.329.132 | 54.249.288 | ||||||||||
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 |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-b-f | 640.108 | 13.158.887 | 13.798.995 | 262.474 | 10.522.645 | 10.785.119 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 640.108 | 13.158.887 | 13.798.995 | 262.474 | 10.522.645 | 10.785.119 | ||||||||||
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 |
| V-II-e | 8.053.526 | 185.526 | 8.239.052 | 5.385.180 | 166.652 | 5.551.832 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-g | 35.785.548 | 1.692.248 | 37.477.796 | 35.179.471 | 2.358.429 | 37.537.900 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 7.403.345 | 0 | 7.403.345 | 6.258.365 | 0 | 6.258.365 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 28.382.203 | 1.692.248 | 30.074.451 | 28.921.106 | 2.358.429 | 31.279.535 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-ğ | 14.644.533 | 108.196 | 14.752.729 | 9.610.498 | 323.648 | 9.934.146 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-ğ | 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 |
| 2.344.266 | 40.314.074 | 42.658.340 | 2.340.183 | 44.645.150 | 46.985.333 | ||||||||||
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 |
| 2.344.266 | 40.314.074 | 42.658.340 | 2.340.183 | 44.645.150 | 46.985.333 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-d | 170.579.875 | 30.429.076 | 201.008.951 | 141.701.790 | 20.718.968 | 162.420.758 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-h | 360.583.250 | -45.225 | 360.538.025 | 319.332.430 | -994.658 | 318.337.772 | |||||||||
ifrs-full_IssuedCapital| |
| 25.000.000 | 0 | 25.000.000 | 25.000.000 | 0 | 25.000.000 | ||||||||||
kap-fr_CapitalReserves| |
| 4.253.733 | 204 | 4.253.937 | 4.794.906 | 204 | 4.795.110 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 536.905 | 204 | 537.109 | 98.673 | 204 | 98.877 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 3.716.828 | 0 | 3.716.828 | 4.696.233 | 0 | 4.696.233 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 73.430.163 | 193 | 73.430.356 | 69.017.785 | 193 | 69.017.978 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 21.068.773 | -45.622 | 21.023.151 | 12.752.071 | -995.055 | 11.757.016 | ||||||||||
kap-fr_ProfitReserves| |
| 205.089.336 | 0 | 205.089.336 | 161.392.775 | 0 | 161.392.775 | ||||||||||
kap-fr_LegalReserves| |
| 17.588.975 | 0 | 17.588.975 | 14.795.605 | 0 | 14.795.605 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 187.500.361 | 0 | 187.500.361 | 146.597.170 | 0 | 146.597.170 | ||||||||||
kap-fr_OtherProfitReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 31.741.245 | 0 | 31.741.245 | 46.374.893 | 0 | 46.374.893 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 1.951.399 | 0 | 1.951.399 | 857.448 | 0 | 857.448 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 29.789.846 | 0 | 29.789.846 | 45.517.445 | 0 | 45.517.445 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 2.294.521.534 | 1.681.036.963 | 3.975.558.497 | 2.017.806.135 | 1.305.970.302 | 3.323.776.437 |