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 |
| 475.560.811 | 663.571.891 | 1.139.132.702 | 480.536.227 | 427.063.217 | 907.599.444 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 345.610.202 | 483.819.486 | 829.429.688 | 370.307.065 | 298.593.643 | 668.900.708 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| 1 | 329.259.693 | 464.645.537 | 793.905.230 | 356.954.461 | 276.472.432 | 633.426.893 | |||||||||
kap-fr_Banks| |
| 3 | 16.376.266 | 19.181.201 | 35.557.467 | 13.297.023 | 20.938.433 | 34.235.456 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 210.610 | 0 | 210.610 | 220.000 | 1.192.154 | 1.412.154 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -236.367 | -7.252 | -243.619 | -164.419 | -9.376 | -173.795 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| 2 | 9.441.485 | 73.116.826 | 82.558.311 | 2.226.939 | 56.553.648 | 58.780.587 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 161.078 | 72.965.084 | 73.126.162 | 148.643 | 56.220.365 | 56.369.008 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 6.835 | 31.882 | 38.717 | 1.380 | 63.284 | 64.664 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 9.273.572 | 119.860 | 9.393.432 | 2.076.916 | 269.999 | 2.346.915 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 4 | 120.508.999 | 104.706.641 | 225.215.640 | 108.002.223 | 70.472.511 | 178.474.734 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 120.359.062 | 103.114.057 | 223.473.119 | 107.887.190 | 69.194.517 | 177.081.707 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 149.937 | 1.592.584 | 1.742.521 | 115.033 | 1.277.994 | 1.393.027 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| 2-11 | 125 | 1.928.938 | 1.929.063 | 0 | 1.443.415 | 1.443.415 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 125 | 1.928.938 | 1.929.063 | 0 | 1.443.415 | 1.443.415 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 1.746.979.013 | 706.583.810 | 2.453.562.823 | 1.538.387.567 | 522.954.687 | 2.061.342.254 | ||||||||||
kap-fr_Loans| |
| 5 | 1.188.379.073 | 576.200.548 | 1.764.579.621 | 1.091.295.923 | 430.347.527 | 1.521.643.450 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| 10 | 8.364.589 | 8.400.429 | 16.765.018 | 7.460.984 | 5.589.692 | 13.050.676 | |||||||||
kap-fr_FactoringReceivables| |
| 8.895.757 | 3.397.412 | 12.293.169 | 8.858.683 | 1.131.056 | 9.989.739 | ||||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 6 | 589.255.032 | 120.990.104 | 710.245.136 | 474.074.684 | 87.534.263 | 561.608.947 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 589.255.032 | 120.990.104 | 710.245.136 | 471.665.583 | 87.534.263 | 559.199.846 | ||||||||||
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 |
| -47.915.438 | -2.404.683 | -50.320.121 | -43.302.707 | -1.647.851 | -44.950.558 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 14 | 663 | 0 | 663 | 1.034 | 0 | 1.034 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 663 | 0 | 663 | 1.034 | 0 | 1.034 | ||||||||||
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 |
| 686.066 | 3.685.577 | 4.371.643 | 502.770 | 2.902.429 | 3.405.199 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 7 | 586.066 | 3.685.577 | 4.271.643 | 502.770 | 2.902.429 | 3.405.199 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 432.326 | 3.685.577 | 4.117.903 | 349.030 | 2.902.429 | 3.251.459 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 153.740 | 0 | 153.740 | 153.740 | 0 | 153.740 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 8 | 100.000 | 0 | 100.000 | 0 | 0 | 0 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
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 |
| 59.765.317 | 3.724.523 | 63.489.840 | 46.772.727 | 2.319.320 | 49.092.047 | ||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 3.754.219 | 1.023.963 | 4.778.182 | 2.671.140 | 780.022 | 3.451.162 | ||||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 3.754.219 | 1.023.963 | 4.778.182 | 2.671.140 | 780.022 | 3.451.162 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| 12 | 33.056.892 | 43.944 | 33.100.836 | 25.315.013 | 35.074 | 25.350.087 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2.707 | 7.685 | 10.392 | 0 | 7.140 | 7.140 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 13 | 27.212.374 | 17.975 | 27.230.349 | 23.835.883 | 14.114 | 23.849.997 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| 15 | 101.693.857 | 8.675.028 | 110.368.885 | 63.937.962 | 5.822.424 | 69.760.386 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 2.448.711.919 | 1.387.334.396 | 3.836.046.315 | 2.181.960.323 | 961.898.427 | 3.143.858.750 | ||||||||||
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 |
| 1 | 1.873.258.206 | 1.204.167.615 | 3.077.425.821 | 1.608.960.582 | 851.659.873 | 2.460.620.455 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 3 | 2.816.928 | 80.927.587 | 83.744.515 | 23.738.099 | 40.732.710 | 64.470.809 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 166.382.876 | 60.857.718 | 227.240.594 | 170.933.569 | 85.791.960 | 256.725.529 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 4 | 12.817.618 | 0 | 12.817.618 | 12.192.983 | 0 | 12.192.983 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 1.993.704 | 0 | 1.993.704 | 4.836.295 | 0 | 4.836.295 | ||||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel |
| 10.823.914 | 0 | 10.823.914 | 7.356.688 | 0 | 7.356.688 | ||||||||||
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 | 1.943.637 | 1.943.975 | 0 | 2.493.751 | 2.493.751 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 338 | 1.943.637 | 1.943.975 | 0 | 2.493.751 | 2.493.751 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel |
| 83.769 | 0 | 83.769 | 33.256 | 0 | 33.256 | ||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 6 | 4.618.820 | 834.671 | 5.453.491 | 3.599.700 | 624.020 | 4.223.720 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 8 | 13.182.742 | 1.139.725 | 14.322.467 | 9.861.995 | 925.102 | 10.787.097 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 9.008.805 | 272.255 | 9.281.060 | 6.801.655 | 282.743 | 7.084.398 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 752.192 | 752.192 | 0 | 555.471 | 555.471 | ||||||||||
ifrs-full_OtherProvisions| |
| 4.173.937 | 115.278 | 4.289.215 | 3.060.340 | 86.888 | 3.147.228 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 9 | 15.402.926 | 90.085 | 15.493.011 | 9.627.765 | 60.267 | 9.688.032 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 9 | 5.595.784 | 37.463 | 5.633.247 | 3.048.633 | 2.152 | 3.050.785 | |||||||||
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 | 110.098.694 | 11.400.160 | 121.498.854 | 91.183.092 | 7.341.733 | 98.524.825 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 12 | 179.737.330 | 12.332.358 | 192.069.688 | 161.080.798 | 8.855.319 | 169.936.117 | |||||||||
ifrs-full_IssuedCapital| |
| 7.184.778 | 0 | 7.184.778 | 7.184.778 | 0 | 7.184.778 | ||||||||||
kap-fr_CapitalReserves| |
| 45.396.557 | 814.627 | 46.211.184 | 45.519.268 | 722.748 | 46.242.016 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 44.505.199 | 0 | 44.505.199 | 44.505.199 | 0 | 44.505.199 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| 891.358 | 814.627 | 1.705.985 | 1.014.069 | 722.748 | 1.736.817 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 32.507.011 | 18.732 | 32.525.743 | 26.124.794 | 4.930 | 26.129.724 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -7.295.938 | 6.729.275 | -566.663 | -6.276.513 | 4.065.778 | -2.210.735 | ||||||||||
kap-fr_ProfitReserves| |
| 81.057.447 | 3.575.834 | 84.633.281 | 55.970.348 | 1.785.454 | 57.755.802 | ||||||||||
kap-fr_LegalReserves| |
| 6.097.930 | 3.218.961 | 9.316.891 | 5.076.625 | 1.428.581 | 6.505.206 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 74.912.336 | 356.873 | 75.269.209 | 50.846.542 | 356.873 | 51.203.415 | ||||||||||
kap-fr_OtherProfitReserves| |
| 47.181 | 0 | 47.181 | 47.181 | 0 | 47.181 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 17.005.119 | 1.141.312 | 18.146.431 | 29.220.638 | 2.236.744 | 31.457.382 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 5.042.314 | 446.333 | 5.488.647 | 9.076.636 | 342.925 | 9.419.561 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 11.962.805 | 694.979 | 12.657.784 | 20.144.002 | 1.893.819 | 22.037.821 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| 3.882.356 | 52.578 | 3.934.934 | 3.337.485 | 39.665 | 3.377.150 | ||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 2.434.478.623 | 1.401.567.692 | 3.836.046.315 | 2.145.371.863 | 998.486.887 | 3.143.858.750 |