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| |
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ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
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kap-fr_FinancialAssetsExcludingFinancialAssetsAtAmortisedCost|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 328.676 | 21.657 | 350.333 | 318.490 | 2.426 | 320.916 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 82.603 | 21.657 | 104.260 | 74.685 | 2.426 | 77.111 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| 5-1-1 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_Banks| |
| 5-1-3 | 83.775 | 21.964 | 105.739 | 75.784 | 2.426 | 78.210 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
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kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| 5-1-3 | -1.172 | -307 | -1.479 | -1.099 | 0 | -1.099 | |||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| 5-1-2 | 246.073 | 0 | 246.073 | 216.987 | 0 | 216.987 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 246.073 | 0 | 246.073 | 216.987 | 0 | 216.987 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 5-1-4 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_DerivativeFinancialAssets| |
| 0 | 0 | 0 | 26.818 | 0 | 26.818 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 5-1-2 | 0 | 0 | 0 | 26.818 | 0 | 26.818 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 5-1-11 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 5-1-5 | 6.319.626 | 372.724 | 6.692.350 | 4.694.125 | 393.768 | 5.087.893 | |||||||||
kap-fr_Loans| |
| 9.267.433 | 717.787 | 9.985.220 | 6.615.995 | 700.101 | 7.316.096 | ||||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| 5-1-10 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_FactoringReceivables| |
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kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| 5-1-5 | -2.947.807 | -345.063 | -3.292.870 | -1.921.870 | -306.333 | -2.228.203 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 5-1-16 | 418.971 | 0 | 418.971 | 376.782 | 0 | 376.782 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 418.971 | 0 | 418.971 | 376.782 | 0 | 376.782 | ||||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 5-1-7 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
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ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 5-1-8 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
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kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
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kap-fr_JointlyControledPartnershipsJointVentures|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 5-1-9 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_JointlyControlledPartnershipsAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel |
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kap-fr_UnconsolidatedJointlyControlledPartnerships|http://www.xbrl.org/2003/role/verboseLabel |
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kap-fr_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| 5-1-12 | 134.094 | 0 | 134.094 | 109.361 | 0 | 109.361 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 5-1-13 | 18.205 | 0 | 18.205 | 10.689 | 0 | 10.689 | |||||||||
ifrs-full_Goodwill| |
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ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 18.205 | 0 | 18.205 | 10.689 | 0 | 10.689 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| 5-1-14 | 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 |
| 5-1-15 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| 5-1-17 | 324.822 | 0 | 324.822 | 136.924 | 0 | 136.924 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 7.544.394 | 394.381 | 7.938.775 | 5.646.371 | 396.194 | 6.042.565 | ||||||||||
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 |
| 5-2-1 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5-2-3 | 1.968.043 | 1.145.781 | 3.113.824 | 952.678 | 764.420 | 1.717.098 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 5-2-4 | 218.382 | 0 | 218.382 | 596.643 | 0 | 596.643 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 218.382 | 0 | 218.382 | 596.643 | 0 | 596.643 | ||||||||||
kap-fr_AssetBackedSecuritiesIssued|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_BondsIssued|http://www.xbrl.org/2003/role/verboseLabel |
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kap-fr_Funds| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel |
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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 |
| 339 | 0 | 339 | 0 | 0 | 0 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 5-2-2 | 339 | 0 | 339 | 0 | 0 | 0 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| 5-2-7 | 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 |
| 5-2-6 | 112.433 | 0 | 112.433 | 82.749 | 0 | 82.749 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 119.515 | 0 | 119.515 | 113.093 | 0 | 113.093 | ||||||||||
kap-fr_ProvisionForRestructuring| |
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kap-fr_ReservesForEmployeeBenefits| |
| 5-2-8 | 117.548 | 0 | 117.548 | 110.967 | 0 | 110.967 | |||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
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ifrs-full_OtherProvisions| |
| 1.967 | 0 | 1.967 | 2.126 | 0 | 2.126 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5-2-9 | 58.486 | 0 | 58.486 | 60.430 | 0 | 60.430 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5-2-9 | 812.048 | 0 | 812.048 | 496.147 | 0 | 496.147 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 5-2-10 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_LiabilitiesRelatedToDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel |
| 5-2-11 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5-2-5 | 429.653 | 6.312 | 435.965 | 265.290 | 15.136 | 280.426 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 3.067.783 | 0 | 3.067.783 | 2.695.979 | 0 | 2.695.979 | ||||||||||
ifrs-full_IssuedCapital| |
| 5-2-12 | 139.700 | 0 | 139.700 | 139.700 | 0 | 139.700 | |||||||||
kap-fr_CapitalReserves| |
| 346.223 | 0 | 346.223 | 314.602 | 0 | 314.602 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 169.676 | 0 | 169.676 | 169.676 | 0 | 169.676 | ||||||||||
kap-fr_ShareCancellationProfits| |
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kap-fr_OtherCapitalReserves| |
| 176.547 | 0 | 176.547 | 144.926 | 0 | 144.926 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -13.104 | 0 | -13.104 | -10.556 | 0 | -10.556 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
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kap-fr_ProfitReserves| |
| 1.741.749 | 0 | 1.741.749 | 941.343 | 0 | 941.343 | ||||||||||
kap-fr_LegalReserves| |
| 1.741.749 | 0 | 1.741.749 | 941.343 | 0 | 941.343 | ||||||||||
kap-fr_StatutoryReserves| |
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kap-fr_ExtraordinaryReserves| |
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kap-fr_OtherProfitReserves| |
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kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 853.215 | 0 | 853.215 | 1.310.890 | 0 | 1.310.890 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 128.863 | 0 | 128.863 | 128.863 | 0 | 128.863 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 724.352 | 0 | 724.352 | 1.182.027 | 0 | 1.182.027 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 6.786.682 | 1.152.093 | 7.938.775 | 5.263.009 | 779.556 | 6.042.565 |