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 |
| 712.501.528 | 786.402.042 | 1.498.903.570 | 854.432.758 | 688.420.609 | 1.542.853.367 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| V-I-1 | 355.389.447 | 527.990.214 | 883.379.661 | 566.838.671 | 402.731.154 | 969.569.825 | |||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| V-I-1 | 351.162.267 | 442.976.512 | 794.138.779 | 436.903.262 | 331.592.662 | 768.495.924 | |||||||||
kap-fr_Banks| |
| V-I-3 | 366.694 | 85.341.163 | 85.707.857 | 277.797 | 71.489.842 | 71.767.639 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 3.866.945 | 0 | 3.866.945 | 129.664.820 | 0 | 129.664.820 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| V-I-16 | -6.459 | -327.461 | -333.920 | -7.208 | -351.350 | -358.558 | |||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| V-I-2 | 7.224.675 | 1.388.278 | 8.612.953 | 1.513.122 | 1.098.050 | 2.611.172 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 228.389 | 0 | 228.389 | 6.047 | 0 | 6.047 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 289.119 | 1.388.278 | 1.677.397 | 300.178 | 1.098.050 | 1.398.228 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 6.707.167 | 0 | 6.707.167 | 1.206.897 | 0 | 1.206.897 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| V-I-4 | 324.445.409 | 252.429.882 | 576.875.291 | 262.962.483 | 281.262.406 | 544.224.889 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 324.096.585 | 245.108.783 | 569.205.368 | 261.058.218 | 276.131.108 | 537.189.326 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 348.824 | 58.805 | 407.629 | 253.044 | 48.675 | 301.719 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 7.262.294 | 7.262.294 | 1.651.221 | 5.082.623 | 6.733.844 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| 25.441.997 | 4.593.668 | 30.035.665 | 23.118.482 | 3.328.999 | 26.447.481 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| V-I-2 | 25.441.997 | 4.593.668 | 30.035.665 | 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 |
| 1.933.976.660 | 1.061.166.662 | 2.995.143.322 | 1.633.962.923 | 775.014.947 | 2.408.977.870 | ||||||||||
kap-fr_Loans| |
| V-I-5 | 1.553.071.253 | 963.214.518 | 2.516.285.771 | 1.293.519.702 | 745.737.955 | 2.039.257.657 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| V-I-10 | 12.065.511 | 14.785.403 | 26.850.914 | 13.716.351 | 10.758.937 | 24.475.288 | |||||||||
kap-fr_FactoringReceivables| |
| 28.921.174 | 3.015.854 | 31.937.028 | 27.560.321 | 4.961.620 | 32.521.941 | ||||||||||
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 |
| -66.831.269 | -18.476.878 | -85.308.147 | -53.079.698 | -16.794.413 | -69.874.111 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| V-I-14 | 2.777.103 | 0 | 2.777.103 | 1.076.195 | 0 | 1.076.195 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 2.777.103 | 0 | 2.777.103 | 1.076.195 | 0 | 1.076.195 | ||||||||||
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 |
| 12.448.874 | 3 | 12.448.877 | 11.230.607 | 3 | 11.230.610 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| V-I-7 | 9.107.506 | 3 | 9.107.509 | 8.388.762 | 3 | 8.388.765 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 3.799.261 | 0 | 3.799.261 | 3.036.820 | 0 | 3.036.820 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 5.308.245 | 3 | 5.308.248 | 5.351.942 | 3 | 5.351.945 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| V-I-8 | 3.341.368 | 0 | 3.341.368 | 2.841.845 | 0 | 2.841.845 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 3.341.368 | 0 | 3.341.368 | 2.841.845 | 0 | 2.841.845 | ||||||||||
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 |
| 43.317.440 | 133.357 | 43.450.797 | 40.055.430 | 135.233 | 40.190.663 | ||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 1.388.248 | 219.674 | 1.607.922 | 1.334.027 | 15.468 | 1.349.495 | ||||||||||
ifrs-full_Goodwill| |
| 3.288 | 0 | 3.288 | 3.288 | 0 | 3.288 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 1.384.960 | 219.674 | 1.604.634 | 1.330.739 | 15.468 | 1.346.207 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| V-I-12 | 21.660.020 | 0 | 21.660.020 | 18.803.793 | 0 | 18.803.793 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.194.898 | 0 | 2.194.898 | 884.331 | 0 | 884.331 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-I-13 | 13.698.133 | 127.905 | 13.826.038 | 4.776.043 | 122.618 | 4.898.661 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| V-I-15 | 60.542.712 | 10.377.810 | 70.920.522 | 55.629.009 | 7.681.487 | 63.310.496 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 2.804.505.616 | 1.858.427.453 | 4.662.933.069 | 2.622.185.116 | 1.471.390.365 | 4.093.575.481 | ||||||||||
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 | 2.091.319.276 | 863.592.380 | 2.954.911.656 | 1.861.033.430 | 698.677.101 | 2.559.710.531 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-3 | 67.936.078 | 359.664.246 | 427.600.324 | 54.499.820 | 241.653.371 | 296.153.191 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 147.852.952 | 287.994.144 | 435.847.096 | 278.255.815 | 230.302.498 | 508.558.313 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| V-II-3 | 1.482.575 | 244.350.374 | 245.832.949 | 5.784.837 | 207.916.445 | 213.701.282 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 1.482.575 | 978.479 | 2.461.054 | 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 | 9.496.258 | 10.064.567 | 1.901.202 | 4.908.968 | 6.810.170 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| V-II-2 | 568.309 | 9.496.258 | 10.064.567 | 1.901.202 | 4.908.968 | 6.810.170 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| V-II-6 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel |
| 0 | 10 | 10 | 368 | 8 | 376 | ||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| V-II-5 | 7.059.652 | 0 | 7.059.652 | 5.430.447 | 1.602 | 5.432.049 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-7 | 18.233.176 | 616.671 | 18.849.847 | 27.840.818 | 608.023 | 28.448.841 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 11.660.575 | 38.624 | 11.699.199 | 10.785.006 | 24.842 | 10.809.848 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 6.572.601 | 578.047 | 7.150.648 | 17.055.812 | 583.181 | 17.638.993 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-8 | 27.371.251 | 25.225 | 27.396.476 | 10.980.772 | 33.558 | 11.014.330 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-8 | 2.406.594 | 0 | 2.406.594 | 2.165.638 | 0 | 2.165.638 | |||||||||
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 | 141.096.606 | 25.449.097 | 166.545.703 | 114.920.128 | 25.537.794 | 140.457.922 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| V-II-11 | 261.920.529 | 7.223.193 | 269.143.722 | 227.284.331 | 8.914.396 | 236.198.727 | |||||||||
ifrs-full_IssuedCapital| |
| V-II-11 | 9.915.922 | 0 | 9.915.922 | 9.915.922 | 0 | 9.915.922 | |||||||||
kap-fr_CapitalReserves| |
| 46.054.407 | 0 | 46.054.407 | 46.120.305 | 0 | 46.120.305 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 45.601.562 | 0 | 45.601.562 | 45.601.513 | 0 | 45.601.513 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 452.845 | 0 | 452.845 | 518.792 | 0 | 518.792 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 21.778.313 | 0 | 21.778.313 | 21.373.077 | 0 | 21.373.077 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -6.708.817 | 6.629.272 | -79.545 | -5.282.410 | 8.166.615 | 2.884.205 | ||||||||||
kap-fr_ProfitReserves| |
| 132.285.072 | 46.684 | 132.331.756 | 89.407.456 | 46.684 | 89.454.140 | ||||||||||
kap-fr_LegalReserves| |
| 13.979.755 | 46.684 | 14.026.439 | 9.623.799 | 46.684 | 9.670.483 | ||||||||||
kap-fr_StatutoryReserves| |
| 6.337 | 0 | 6.337 | 6.337 | 0 | 6.337 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 116.535.865 | 0 | 116.535.865 | 78.033.601 | 0 | 78.033.601 | ||||||||||
kap-fr_OtherProfitReserves| |
| 1.763.115 | 0 | 1.763.115 | 1.743.719 | 0 | 1.743.719 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 46.858.323 | 547.237 | 47.405.560 | 55.653.066 | 701.097 | 56.354.163 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 12.709.422 | 209.391 | 12.918.813 | 6.595.570 | 565.749 | 7.161.319 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 34.148.901 | 337.846 | 34.486.747 | 49.057.496 | 135.348 | 49.192.844 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| 11.737.309 | 0 | 11.737.309 | 10.096.915 | 0 | 10.096.915 | ||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 2.780.011.121 | 1.882.921.948 | 4.662.933.069 | 2.602.312.561 | 1.491.262.920 | 4.093.575.481 |