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 |
| 473.981.469 | 624.520.225 | 1.098.501.694 | 478.753.985 | 394.368.176 | 873.122.161 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 344.686.600 | 465.091.398 | 809.777.998 | 368.931.592 | 280.991.319 | 649.922.911 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| (1) | 329.254.565 | 452.715.492 | 781.970.057 | 356.952.528 | 266.164.382 | 623.116.910 | |||||||||
kap-fr_Banks| |
| (3) | 15.668.379 | 12.375.906 | 28.044.285 | 12.143.477 | 14.826.937 | 26.970.414 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -236.344 | 0 | -236.344 | -164.413 | 0 | -164.413 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| (2) | 7.929.370 | 73.084.944 | 81.014.314 | 1.104.721 | 56.490.364 | 57.595.085 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 7.307 | 72.965.084 | 72.972.391 | 1.647 | 56.220.365 | 56.222.012 | ||||||||||
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 |
| 7.922.063 | 119.860 | 8.041.923 | 1.103.074 | 269.999 | 1.373.073 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| (4) | 121.365.374 | 84.408.509 | 205.773.883 | 108.717.672 | 55.444.194 | 164.161.866 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 120.359.062 | 82.841.936 | 203.200.998 | 107.887.190 | 54.186.667 | 162.073.857 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 1.006.312 | 1.566.573 | 2.572.885 | 830.482 | 1.257.527 | 2.088.009 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| (2)(11) | 125 | 1.935.374 | 1.935.499 | 0 | 1.442.299 | 1.442.299 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 125 | 1.935.374 | 1.935.499 | 0 | 1.442.299 | 1.442.299 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 1.737.209.273 | 601.041.467 | 2.338.250.740 | 1.530.379.951 | 449.872.309 | 1.980.252.260 | ||||||||||
kap-fr_Loans| |
| (5) | 1.195.459.377 | 480.381.045 | 1.675.840.422 | 1.099.134.597 | 362.561.229 | 1.461.695.826 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| (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 |
| (6) | 589.255.032 | 120.660.422 | 709.915.454 | 474.074.684 | 87.311.080 | 561.385.764 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 589.255.032 | 120.660.422 | 709.915.454 | 471.665.583 | 87.311.080 | 558.976.663 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 2.409.101 | 0 | 2.409.101 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -47.505.136 | 0 | -47.505.136 | -42.829.330 | 0 | -42.829.330 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (14) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
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 |
| 19.148.754 | 32.496.450 | 51.645.204 | 17.671.684 | 25.587.499 | 43.259.183 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (7) | 310.669 | 4.235.027 | 4.545.696 | 310.669 | 3.323.559 | 3.634.228 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 310.669 | 4.235.027 | 4.545.696 | 310.669 | 3.323.559 | 3.634.228 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (8) | 18.838.085 | 28.261.423 | 47.099.508 | 17.361.015 | 22.263.940 | 39.624.955 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 18.738.085 | 28.261.423 | 46.999.508 | 17.361.015 | 22.263.940 | 39.624.955 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 100.000 | 0 | 100.000 | 0 | 0 | 0 | ||||||||||
kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (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 |
| 36.232.969 | 67.825 | 36.300.794 | 28.246.405 | 67.713 | 28.314.118 | ||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 3.672.464 | 0 | 3.672.464 | 2.592.199 | 0 | 2.592.199 | ||||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 3.672.464 | 0 | 3.672.464 | 2.592.199 | 0 | 2.592.199 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| (12) | 11.247.965 | 0 | 11.247.965 | 5.077.555 | 0 | 5.077.555 | |||||||||
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) | 26.996.386 | 0 | 26.996.386 | 23.587.810 | 0 | 23.587.810 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| (15) | 78.904.517 | 4.524.881 | 83.429.398 | 48.748.558 | 3.296.068 | 52.044.626 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 2.387.393.797 | 1.262.650.848 | 3.650.044.645 | 2.135.058.147 | 873.191.765 | 3.008.249.912 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (1) | 1.874.680.670 | 1.097.585.042 | 2.972.265.712 | 1.610.318.566 | 771.435.818 | 2.381.754.384 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (3) | 423.993 | 65.737.624 | 66.161.617 | 19.657.157 | 33.357.988 | 53.015.145 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 154.113.542 | 60.857.718 | 214.971.260 | 161.194.767 | 85.791.960 | 246.986.727 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| (4) | 1.553.523 | 0 | 1.553.523 | 4.649.481 | 0 | 4.649.481 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 1.553.523 | 0 | 1.553.523 | 4.649.481 | 0 | 4.649.481 | ||||||||||
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 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_Funds| |
| 52.123 | 0 | 52.123 | 927.087 | 0 | 927.087 | ||||||||||
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 |
| 52.123 | 0 | 52.123 | 927.087 | 0 | 927.087 | ||||||||||
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 |
| (2)(7) | 338 | 1.949.668 | 1.950.006 | 0 | 2.492.642 | 2.492.642 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 338 | 1.949.668 | 1.950.006 | 0 | 2.492.642 | 2.492.642 | ||||||||||
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 |
| (6) | 7.062.939 | 81.641 | 7.144.580 | 4.354.032 | 70.158 | 4.424.190 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (8) | 13.058.610 | 0 | 13.058.610 | 9.717.120 | 0 | 9.717.120 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 8.893.625 | 0 | 8.893.625 | 6.663.779 | 0 | 6.663.779 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 4.164.985 | 0 | 4.164.985 | 3.053.341 | 0 | 3.053.341 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (9) | 15.020.004 | 1.296 | 15.021.300 | 9.005.959 | 1.456 | 9.007.415 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (9) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (10) | 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 |
| (11) | 50.430.469 | 27.836.673 | 78.267.142 | 50.184.304 | 0 | 50.184.304 | |||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
| 16.951.574 | 0 | 16.951.574 | 16.577.458 | 0 | 16.577.458 | ||||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel |
| 33.478.895 | 27.836.673 | 61.315.568 | 33.606.846 | 0 | 33.606.846 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (5) | 102.427.461 | 8.861.490 | 111.288.951 | 86.866.996 | 5.659.544 | 92.526.540 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (12) | 153.969.347 | 14.340.474 | 168.309.821 | 141.259.481 | 11.305.396 | 152.564.877 | |||||||||
ifrs-full_IssuedCapital| |
| 7.184.778 | 0 | 7.184.778 | 7.184.778 | 0 | 7.184.778 | ||||||||||
kap-fr_CapitalReserves| |
| 46.049.918 | 1.161.843 | 47.211.761 | 45.894.920 | 1.069.964 | 46.964.884 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 44.465.222 | 0 | 44.465.222 | 44.465.222 | 0 | 44.465.222 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 1.584.696 | 1.161.843 | 2.746.539 | 1.429.698 | 1.069.964 | 2.499.662 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 25.120.522 | 12.835.743 | 37.956.265 | 23.720.344 | 10.089.081 | 33.809.425 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -6.727.554 | 342.888 | -6.384.666 | -5.850.054 | 146.351 | -5.703.703 | ||||||||||
kap-fr_ProfitReserves| |
| 70.309.493 | 0 | 70.309.493 | 54.395.568 | 0 | 54.395.568 | ||||||||||
kap-fr_LegalReserves| |
| 5.514.588 | 0 | 5.514.588 | 4.685.607 | 0 | 4.685.607 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 64.747.724 | 0 | 64.747.724 | 49.662.780 | 0 | 49.662.780 | ||||||||||
kap-fr_OtherProfitReserves| |
| 47.181 | 0 | 47.181 | 47.181 | 0 | 47.181 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 12.032.190 | 0 | 12.032.190 | 15.913.925 | 0 | 15.913.925 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 808.472 | 0 | 808.472 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 12.032.190 | 0 | 12.032.190 | 15.105.453 | 0 | 15.105.453 | ||||||||||
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 |
| 2.372.793.019 | 1.277.251.626 | 3.650.044.645 | 2.098.134.950 | 910.114.962 | 3.008.249.912 |