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 |
| 82.214.063 | 98.842.376 | 181.056.439 | 93.356.993 | 66.557.406 | 159.914.399 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 48.588.244 | 82.203.663 | 130.791.907 | 69.907.502 | 54.196.322 | 124.103.824 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| (1) | 48.480.995 | 58.169.444 | 106.650.439 | 65.803.017 | 37.626.323 | 103.429.340 | |||||||||
kap-fr_Banks| |
| (2) | 107.381 | 24.035.070 | 24.142.451 | 4.104.858 | 16.570.441 | 20.675.299 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 0 | 0 | 0 | |||||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -132 | -851 | -983 | -373 | -442 | -815 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| (3) | 0 | 13.415.689 | 13.415.689 | 0 | 9.483.947 | 9.483.947 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 12.978.595 | 12.978.595 | 0 | 9.128.399 | 9.128.399 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 437.094 | 437.094 | 0 | 355.548 | 355.548 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| (4) | 33.582.429 | 3.221.071 | 36.803.500 | 23.414.816 | 2.637.721 | 26.052.537 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 33.453.448 | 3.221.071 | 36.674.519 | 23.325.523 | 2.637.721 | 25.963.244 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 76.312 | 0 | 76.312 | 52.913 | 0 | 52.913 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 52.669 | 0 | 52.669 | 36.380 | 0 | 36.380 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| (5) | 43.390 | 1.953 | 45.343 | 34.675 | 239.416 | 274.091 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 43.390 | 1.953 | 45.343 | 34.675 | 239.416 | 274.091 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 225.564.298 | 206.869.229 | 432.433.527 | 186.446.727 | 150.830.503 | 337.277.230 | ||||||||||
kap-fr_Loans| |
| (6) | 175.917.343 | 167.089.864 | 343.007.207 | 137.109.263 | 131.237.122 | 268.346.385 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| (6) | 37.189.819 | 39.495.385 | 76.685.204 | 34.131.462 | 19.182.631 | 53.314.093 | |||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| (7) | 17.961.869 | 1.905.240 | 19.867.109 | 17.958.979 | 1.454.538 | 19.413.517 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 17.961.869 | 1.905.240 | 19.867.109 | 17.856.635 | 1.454.538 | 19.311.173 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 102.344 | 0 | 102.344 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -5.504.733 | -1.621.260 | -7.125.993 | -2.752.977 | -1.043.788 | -3.796.765 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (8) | 3.379.794 | 0 | 3.379.794 | 1.651.596 | 0 | 1.651.596 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 3.379.794 | 0 | 3.379.794 | 1.651.596 | 0 | 1.651.596 | ||||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | |||||||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (9) | 90.000 | 0 | 90.000 | 67.500 | 0 | 67.500 | |||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 90.000 | 0 | 90.000 | 67.500 | 0 | 67.500 | ||||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 90.000 | 0 | 90.000 | 67.500 | 0 | 67.500 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 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 |
| (10) | 3.817.202 | 48.083 | 3.865.285 | 3.516.909 | 47.651 | 3.564.560 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| (11) | 1.960.974 | 0 | 1.960.974 | 1.362.609 | 0 | 1.362.609 | |||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 1.960.974 | 0 | 1.960.974 | 1.362.609 | 0 | 1.362.609 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| (12) | 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 |
| (13) | 3.276.740 | 0 | 3.276.740 | 2.078.602 | 2.078.602 | ||||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel |
| (14) | 6.331.639 | 407.422 | 6.739.061 | 3.905.346 | 336.486 | 4.241.832 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 326.634.710 | 306.167.110 | 632.801.820 | 292.386.282 | 217.772.046 | 510.158.328 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
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kap-fr_FundsCollected|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (1) | 258.715.791 | 208.501.616 | 467.217.407 | 207.437.775 | 150.214.928 | 357.652.703 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (2) | 1.620.810 | 25.189.256 | 26.810.066 | 6.913.621 | 21.590.520 | 28.504.141 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (3) | 6.975.001 | 0 | 6.975.001 | 26.163.921 | 0 | 26.163.921 | |||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| (4) | 17.079.176 | 50.687.290 | 67.766.466 | 14.798.604 | 29.291.898 | 44.090.502 | |||||||||
kap-fr_FinancialLiabilitieAtFairValueThroughProfitOrLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_DerivativeFinancialLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (6) | 0 | 172.540 | 172.540 | 0 | 0 | 0 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 0 | 172.540 | 172.540 | 0 | 0 | 0 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (7) | 2.174.799 | 0 | 2.174.799 | 1.658.566 | 0 | 1.658.566 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (8) | 879.156 | 448.175 | 1.327.331 | 659.912 | 1.010.285 | 1.670.197 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 512.151 | 0 | 512.151 | 381.344 | 0 | 381.344 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 367.005 | 448.175 | 815.180 | 278.568 | 1.010.285 | 1.288.853 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (9) | 2.181.668 | 268 | 2.181.936 | 942.819 | 238 | 943.057 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (10) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (11) | 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 |
| (12) | 6.015.802 | 17.784.430 | 23.800.232 | 5.348.430 | 15.496.665 | 20.845.095 | |||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
| 6.015.802 | 17.784.430 | 23.800.232 | 5.348.430 | 15.496.665 | 20.845.095 | ||||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (13) | 9.859.678 | 581.169 | 10.440.847 | 5.943.688 | 315.420 | 6.259.108 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (14) | 23.920.488 | 14.707 | 23.935.195 | 22.384.579 | -13.541 | 22.371.038 | |||||||||
ifrs-full_IssuedCapital| |
| 10.350.000 | 0 | 10.350.000 | 10.350.000 | 0 | 10.350.000 | ||||||||||
kap-fr_CapitalReserves| |
| 261.513 | 0 | 261.513 | 261.513 | 0 | 261.513 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 261.513 | 0 | 261.513 | 261.513 | 0 | 261.513 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -115.010 | 0 | -115.010 | -136.457 | 0 | -136.457 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -1.396.706 | 14.707 | -1.381.999 | -1.685.928 | -13.541 | -1.699.469 | ||||||||||
kap-fr_ProfitReserves| |
| 13.595.451 | 0 | 13.595.451 | 10.142.629 | 0 | 10.142.629 | ||||||||||
kap-fr_LegalReserves| |
| 685.130 | 0 | 685.130 | 512.488 | 0 | 512.488 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 12.864.254 | 0 | 12.864.254 | 9.584.074 | 0 | 9.584.074 | ||||||||||
kap-fr_OtherProfitReserves| |
| 46.067 | 0 | 46.067 | 46.067 | 0 | 46.067 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 1.225.240 | 0 | 1.225.240 | 3.452.822 | 0 | 3.452.822 | ||||||||||
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 |
| 1.225.240 | 0 | 1.225.240 | 3.452.822 | 0 | 3.452.822 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 329.422.369 | 303.379.451 | 632.801.820 | 292.251.915 | 217.906.413 | 510.158.328 |