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 |
| 36.113.211 | 59.468.160 | 95.581.371 | 38.023.158 | 45.332.998 | 83.356.156 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 22.586.320 | 50.382.710 | 72.969.030 | 21.993.073 | 36.480.037 | 58.473.110 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| 1 | 22.587.800 | 44.945.266 | 67.533.066 | 21.996.370 | 33.423.851 | 55.420.221 | |||||||||
kap-fr_Banks| |
| 2 | 3.181 | 5.448.812 | 5.451.993 | 1.159 | 3.064.872 | 3.066.031 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -4.661 | -11.368 | -16.029 | -4.456 | -8.686 | -13.142 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| 3 | 106.453 | 10.628 | 117.081 | 78.410 | 5.769 | 84.179 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
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 |
| 106.453 | 10.628 | 117.081 | 78.410 | 5.769 | 84.179 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 4 | 11.557.248 | 8.179.646 | 19.736.894 | 11.103.878 | 8.378.276 | 19.482.154 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 11.519.163 | 8.175.539 | 19.694.702 | 11.065.793 | 8.375.039 | 19.440.832 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 38.085 | 4.107 | 42.192 | 38.085 | 3.237 | 41.322 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| 5 | 1.863.190 | 895.176 | 2.758.366 | 4.847.797 | 468.916 | 5.316.713 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 1.863.190 | 895.176 | 2.758.366 | 4.847.797 | 468.916 | 5.316.713 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 6 | 128.610.120 | 95.260.168 | 223.870.288 | 110.511.795 | 67.835.251 | 178.347.046 | |||||||||
kap-fr_Loans| |
| 102.792.186 | 81.400.594 | 184.192.780 | 85.452.141 | 60.821.838 | 146.273.979 | ||||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| 5.442.997 | 14.871.675 | 20.314.672 | 5.857.282 | 8.095.139 | 13.952.421 | ||||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 22.344.071 | 0 | 22.344.071 | 21.037.665 | 0 | 21.037.665 | ||||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 22.344.071 | 0 | 22.344.071 | 21.037.665 | 0 | 21.037.665 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -1.969.134 | -1.012.101 | -2.981.235 | -1.835.293 | -1.081.726 | -2.917.019 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 7 | 28.799 | 0 | 28.799 | 16.219 | 0 | 16.219 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 28.799 | 0 | 28.799 | 16.219 | 0 | 16.219 | ||||||||||
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 |
| 90.000 | 0 | 90.000 | 67.500 | 0 | 67.500 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 8 | 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 |
| 9 | 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 |
| 10 | 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 |
| 8.158.092 | 0 | 8.158.092 | 8.199.309 | 0 | 8.199.309 | ||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 1.232.650 | 0 | 1.232.650 | 960.308 | 0 | 960.308 | ||||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 1.232.650 | 0 | 1.232.650 | 960.308 | 0 | 960.308 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| 11 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 518.685 | 0 | 518.685 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 12 | 3.411.815 | 0 | 3.411.815 | 1.595.095 | 0 | 1.595.095 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel |
| 13 | 14.438.560 | 212.258 | 14.650.818 | 8.560.947 | 146.112 | 8.707.059 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 192.083.247 | 154.940.586 | 347.023.833 | 168.453.016 | 113.314.361 | 281.767.377 | ||||||||||
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 | 116.954.871 | 112.667.597 | 229.622.468 | 100.522.449 | 87.556.467 | 188.078.916 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2 | 18.174.425 | 23.951.628 | 42.126.053 | 15.905.007 | 9.284.859 | 25.189.866 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 3 | 6.747.707 | 0 | 6.747.707 | 15.551.677 | 0 | 15.551.677 | |||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 4 | 1.550.533 | 0 | 1.550.533 | 127.597 | 0 | 127.597 | |||||||||
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 |
| 5 | 1.070.484 | 1.782.124 | 2.852.608 | 1.837.804 | 469.169 | 2.306.973 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 1.070.484 | 1.782.124 | 2.852.608 | 1.837.804 | 469.169 | 2.306.973 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 6 | 935.953 | 6.139 | 942.092 | 866.843 | 5.575 | 872.418 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 7 | 1.266.744 | 120.058 | 1.386.802 | 1.407.746 | 95.000 | 1.502.746 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 958.809 | 0 | 958.809 | 1.070.173 | 0 | 1.070.173 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 307.935 | 120.058 | 427.993 | 337.573 | 95.000 | 432.573 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 8 | 2.289.020 | 0 | 2.289.020 | 778.260 | 0 | 778.260 | |||||||||
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 | 0 | 9.937.629 | 9.937.629 | 0 | 8.824.389 | 8.824.389 | |||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 9.937.629 | 9.937.629 | 0 | 8.824.389 | 8.824.389 | ||||||||||
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 |
| 12 | 17.467.480 | 5.716.723 | 23.184.203 | 10.712.257 | 2.969.626 | 13.681.883 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 13 | 26.251.813 | 132.905 | 26.384.718 | 24.680.336 | 172.316 | 24.852.652 | |||||||||
ifrs-full_IssuedCapital| |
| 2.600.000 | 0 | 2.600.000 | 2.600.000 | 0 | 2.600.000 | ||||||||||
kap-fr_CapitalReserves| |
| -92 | 0 | -92 | -92 | 0 | -92 | ||||||||||
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| |
| -92 | 0 | -92 | -92 | 0 | -92 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 6.291.083 | 0 | 6.291.083 | 5.995.902 | 0 | 5.995.902 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -271.129 | 132.905 | -138.224 | -160.162 | 172.316 | 12.154 | ||||||||||
kap-fr_ProfitReserves| |
| 16.228.590 | 0 | 16.228.590 | 12.446.052 | 0 | 12.446.052 | ||||||||||
kap-fr_LegalReserves| |
| 522.547 | 0 | 522.547 | 522.547 | 0 | 522.547 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 15.695.875 | 0 | 15.695.875 | 11.917.859 | 0 | 11.917.859 | ||||||||||
kap-fr_OtherProfitReserves| |
| 10.168 | 0 | 10.168 | 5.646 | 0 | 5.646 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 1.403.361 | 0 | 1.403.361 | 3.798.636 | 0 | 3.798.636 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 16.098 | 0 | 16.098 | 17.247 | 0 | 17.247 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 1.387.263 | 0 | 1.387.263 | 3.781.389 | 0 | 3.781.389 | ||||||||||
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 |
| 192.709.030 | 154.314.803 | 347.023.833 | 172.389.976 | 109.377.401 | 281.767.377 |