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 |
| 710.199.893 | 762.263.254 | 1.472.463.147 | 853.260.452 | 674.291.022 | 1.527.551.474 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| V-I-1 | 353.481.604 | 522.104.766 | 875.586.370 | 565.869.819 | 402.445.620 | 968.315.439 | |||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| V-I-1 | 351.161.931 | 442.900.096 | 794.062.027 | 436.902.824 | 331.552.944 | 768.455.768 | |||||||||
kap-fr_Banks| |
| V-I-3 | 91 | 79.480.926 | 79.481.017 | 85 | 71.239.075 | 71.239.160 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 2.323.443 | 0 | 2.323.443 | 128.971.733 | 0 | 128.971.733 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| V-I-16 | -3.861 | -276.256 | -280.117 | -4.823 | -346.399 | -351.222 | |||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| V-I-2 | 6.845.617 | 1.388.278 | 8.233.895 | 1.324.402 | 1.098.050 | 2.422.452 | |||||||||
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 |
| 230.352 | 1.388.278 | 1.618.630 | 242.830 | 1.098.050 | 1.340.880 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 6.615.265 | 0 | 6.615.265 | 1.081.572 | 0 | 1.081.572 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| V-I-4 | 324.430.675 | 234.455.658 | 558.886.333 | 262.947.749 | 267.418.353 | 530.366.102 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 324.096.585 | 234.376.865 | 558.473.450 | 261.058.218 | 267.351.934 | 528.410.152 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 334.090 | 58.805 | 392.895 | 238.310 | 48.675 | 286.985 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 19.988 | 19.988 | 1.651.221 | 17.744 | 1.668.965 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| 25.441.997 | 4.314.552 | 29.756.549 | 23.118.482 | 3.328.999 | 26.447.481 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| V-I-2 | 25.441.997 | 4.314.552 | 29.756.549 | 23.118.482 | 3.328.999 | 26.447.481 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| V-I-11 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 1.905.541.005 | 1.019.523.586 | 2.925.064.591 | 1.615.683.954 | 744.981.268 | 2.360.665.222 | ||||||||||
kap-fr_Loans| |
| V-I-5 | 1.564.507.949 | 938.528.215 | 2.503.036.164 | 1.315.678.783 | 730.390.412 | 2.046.069.195 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| V-I-10 | 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-6 | 406.749.991 | 98.627.765 | 505.377.756 | 352.246.247 | 30.350.848 | 382.597.095 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 406.749.991 | 98.186.984 | 504.936.975 | 352.246.247 | 29.640.950 | 381.887.197 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 440.781 | 440.781 | 0 | 709.898 | 709.898 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -65.716.935 | -17.632.394 | -83.349.329 | -52.241.076 | -15.759.992 | -68.001.068 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| V-I-14 | 2.776.883 | 0 | 2.776.883 | 1.075.975 | 0 | 1.075.975 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 2.776.883 | 0 | 2.776.883 | 1.075.975 | 0 | 1.075.975 | ||||||||||
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 |
| 28.364.281 | 3.724.589 | 32.088.870 | 27.145.854 | 2.927.024 | 30.072.878 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| V-I-7 | 8.302.519 | 0 | 8.302.519 | 8.357.945 | 0 | 8.357.945 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 8.302.519 | 0 | 8.302.519 | 8.357.945 | 0 | 8.357.945 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| V-I-8 | 20.061.762 | 3.724.589 | 23.786.351 | 18.787.909 | 2.927.024 | 21.714.933 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 16.807.488 | 3.724.589 | 20.532.077 | 16.026.072 | 2.927.024 | 18.953.096 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 3.254.274 | 0 | 3.254.274 | 2.761.837 | 0 | 2.761.837 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| V-I-9 | 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 |
| 42.066.618 | 128.744 | 42.195.362 | 38.800.286 | 131.191 | 38.931.477 | ||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 1.341.762 | 1.500 | 1.343.262 | 1.289.434 | 1.333 | 1.290.767 | ||||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 1.341.762 | 1.500 | 1.343.262 | 1.289.434 | 1.333 | 1.290.767 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| V-I-12 | 3.845.463 | 0 | 3.845.463 | 3.845.463 | 0 | 3.845.463 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.184.763 | 0 | 2.184.763 | 876.325 | 0 | 876.325 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-I-13 | 13.661.620 | 0 | 13.661.620 | 4.740.299 | 0 | 4.740.299 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| V-I-15 | 52.068.565 | 7.531.476 | 59.600.041 | 47.279.868 | 5.155.949 | 52.435.817 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 2.762.050.853 | 1.793.173.149 | 4.555.224.002 | 2.593.997.910 | 1.427.487.787 | 4.021.485.697 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-1 | 2.093.979.312 | 830.579.189 | 2.924.558.501 | 1.864.267.378 | 673.520.604 | 2.537.787.982 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-3 | 53.951.721 | 332.777.875 | 386.729.596 | 47.255.568 | 226.824.867 | 274.080.435 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 147.852.952 | 285.410.109 | 433.263.061 | 278.255.815 | 229.293.399 | 507.549.214 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| V-II-3 | 842.160 | 244.350.374 | 245.192.534 | 5.784.837 | 207.916.445 | 213.701.282 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 842.160 | 978.479 | 1.820.639 | 5.784.837 | 6.085.568 | 11.870.405 | ||||||||||
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 | 243.371.895 | 243.371.895 | 0 | 201.830.877 | 201.830.877 | ||||||||||
kap-fr_Funds| |
| 3.005 | 0 | 3.005 | 3.005 | 0 | 3.005 | ||||||||||
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 |
| 3.005 | 0 | 3.005 | 3.005 | 0 | 3.005 | ||||||||||
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 |
| 568.309 | 9.496.196 | 10.064.505 | 1.901.202 | 4.888.366 | 6.789.568 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| V-II-2 | 568.309 | 9.496.196 | 10.064.505 | 1.901.202 | 4.888.366 | 6.789.568 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| V-II-6 | 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-5 | 7.041.518 | 0 | 7.041.518 | 5.411.784 | 1.602 | 5.413.386 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-7 | 18.056.798 | 283.204 | 18.340.002 | 27.682.400 | 353.337 | 28.035.737 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 11.558.114 | 0 | 11.558.114 | 10.701.716 | 0 | 10.701.716 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 6.498.684 | 283.204 | 6.781.888 | 16.980.684 | 353.337 | 17.334.021 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-8 | 26.620.492 | 25.225 | 26.645.717 | 10.169.597 | 33.558 | 10.203.155 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-8 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| V-II-9 | 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 |
| V-II-10 | 12.761.118 | 84.510.350 | 97.271.468 | 12.211.950 | 72.709.156 | 84.921.106 | |||||||||
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 |
| 12.761.118 | 84.510.350 | 97.271.468 | 12.211.950 | 72.709.156 | 84.921.106 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-4 | 135.350.772 | 24.306.852 | 159.657.624 | 109.109.158 | 24.697.220 | 133.806.378 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-11 | 243.060.946 | 3.395.525 | 246.456.471 | 213.379.826 | 5.814.623 | 219.194.449 | |||||||||
ifrs-full_IssuedCapital| |
| V-II-11 | 9.915.922 | 0 | 9.915.922 | 9.915.922 | 0 | 9.915.922 | |||||||||
kap-fr_CapitalReserves| |
| 51.034.107 | 1.262.097 | 52.296.204 | 50.123.391 | 991.838 | 51.115.229 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 45.589.048 | 0 | 45.589.048 | 45.589.048 | 0 | 45.589.048 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 5.445.059 | 1.262.097 | 6.707.156 | 4.534.343 | 991.838 | 5.526.181 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 32.625.666 | -1.075.563 | 31.550.103 | 32.495.181 | -845.247 | 31.649.934 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -6.657.330 | 3.208.991 | -3.448.339 | -5.234.121 | 5.668.032 | 433.911 | ||||||||||
kap-fr_ProfitReserves| |
| 126.079.453 | 0 | 126.079.453 | 85.704.152 | 0 | 85.704.152 | ||||||||||
kap-fr_LegalReserves| |
| 13.411.743 | 0 | 13.411.743 | 9.197.197 | 0 | 9.197.197 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 110.911.524 | 0 | 110.911.524 | 74.771.302 | 0 | 74.771.302 | ||||||||||
kap-fr_OtherProfitReserves| |
| 1.756.186 | 0 | 1.756.186 | 1.735.653 | 0 | 1.735.653 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 30.063.128 | 0 | 30.063.128 | 40.375.301 | 0 | 40.375.301 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 30.063.128 | 0 | 30.063.128 | 40.375.301 | 0 | 40.375.301 | ||||||||||
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 |
| 2.740.089.103 | 1.815.134.899 | 4.555.224.002 | 2.575.432.520 | 1.446.053.177 | 4.021.485.697 |