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 |
| 54.355.489 | 153.671.288 | 208.026.777 | 69.212.215 | 70.277.005 | 139.489.220 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 37.384.704 | 127.999.379 | 165.384.083 | 53.609.564 | 50.324.150 | 103.933.714 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| (1) | 37.283.579 | 118.631.787 | 155.915.366 | 53.560.813 | 47.450.516 | 101.011.329 | |||||||||
kap-fr_Banks| |
| (3) | 105.882 | 9.381.161 | 9.487.043 | 59.099 | 2.881.533 | 2.940.632 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 10 | 0 | 10 | 0 | 0 | 0 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -4.767 | -13.569 | -18.336 | -10.348 | -7.899 | -18.247 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| 6.296.789 | 8.277.096 | 14.573.885 | 4.824.332 | 5.410.024 | 10.234.356 | ||||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 690.382 | 8.078.410 | 8.768.792 | 11.028 | 5.409.954 | 5.420.982 | ||||||||||
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 |
| 5.606.407 | 198.686 | 5.805.093 | 4.813.304 | 70 | 4.813.374 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| (4) | 9.342.992 | 17.113.008 | 26.456.000 | 10.527.322 | 14.199.415 | 24.726.737 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 9.208.031 | 13.918.135 | 23.126.166 | 9.934.356 | 11.382.778 | 21.317.134 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 13.555 | 5.944 | 19.499 | 13.556 | 4.685 | 18.241 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 121.406 | 3.188.929 | 3.310.335 | 579.410 | 2.811.952 | 3.391.362 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| 1.331.004 | 281.805 | 1.612.809 | 250.997 | 343.416 | 594.413 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| (2) | 1.331.004 | 281.805 | 1.612.809 | 250.997 | 343.416 | 594.413 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| (11) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 197.673.012 | 144.347.652 | 342.020.664 | 157.683.557 | 96.279.934 | 253.963.491 | ||||||||||
kap-fr_Loans| |
| (5) | 155.949.653 | 118.510.812 | 274.460.465 | 124.673.952 | 87.298.822 | 211.972.774 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| (10) | 11.724.969 | 19.453.110 | 31.178.079 | 9.234.893 | 8.173.147 | 17.408.040 | |||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| (6) | 36.045.256 | 9.325.049 | 45.370.305 | 27.602.616 | 2.969.061 | 30.571.677 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 36.045.256 | 9.325.049 | 45.370.305 | 27.602.616 | 2.969.061 | 30.571.677 | ||||||||||
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 |
| -6.046.866 | -2.941.319 | -8.988.185 | -3.827.904 | -2.161.096 | -5.989.000 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (16) | 231.530 | 0 | 231.530 | 192.267 | 0 | 192.267 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 231.530 | 0 | 231.530 | 192.267 | 0 | 192.267 | ||||||||||
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 |
| (7) | 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 |
| (8) | 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 |
| (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 |
| (12) | 4.883.522 | 0 | 4.883.522 | 4.356.447 | 0 | 4.356.447 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| (13) | 958.468 | 0 | 958.468 | 396.805 | 0 | 396.805 | |||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 958.468 | 0 | 958.468 | 396.805 | 0 | 396.805 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| (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 |
| (15) | 2.553.479 | 0 | 2.553.479 | 2.363.815 | 0 | 2.363.815 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel |
| (17) | 2.681.757 | 46.795 | 2.728.552 | 1.757.810 | 125.925 | 1.883.735 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 263.427.257 | 298.065.735 | 561.492.992 | 236.030.416 | 166.682.864 | 402.713.280 | ||||||||||
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) | 197.352.032 | 209.788.037 | 407.140.069 | 154.808.420 | 144.044.710 | 298.853.130 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (3) | 3.063.129 | 44.137.819 | 47.200.948 | 1.662.272 | 30.259.366 | 31.921.638 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 45.288.041 | 0 | 45.288.041 | 16.622.523 | 0 | 16.622.523 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| (4) | 5.567.094 | 0 | 5.567.094 | 5.301.123 | 0 | 5.301.123 | |||||||||
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 |
| 253.474 | 667.497 | 920.971 | 284.684 | 443.021 | 727.705 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| (2) | 253.474 | 667.497 | 920.971 | 284.684 | 443.021 | 727.705 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| (7) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (6) | 868.019 | 0 | 868.019 | 752.627 | 0 | 752.627 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (8) | 3.807.754 | 1.647.820 | 5.455.574 | 4.202.730 | 905.228 | 5.107.958 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 936.551 | 0 | 936.551 | 991.400 | 0 | 991.400 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 2.871.203 | 1.647.820 | 4.519.023 | 3.211.330 | 905.228 | 4.116.558 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (9) | 2.102.445 | 0 | 2.102.445 | 1.835.108 | 0 | 1.835.108 | |||||||||
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 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
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 |
| (5) | 6.116.736 | 1.845.853 | 7.962.589 | 4.341.001 | 1.614.691 | 5.955.692 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (12) | 38.868.494 | 118.748 | 38.987.242 | 35.495.800 | 139.976 | 35.635.776 | |||||||||
ifrs-full_IssuedCapital| |
| 30.000.000 | 0 | 30.000.000 | 18.000.000 | 0 | 18.000.000 | ||||||||||
kap-fr_CapitalReserves| |
| 11.504 | 0 | 11.504 | 11.504 | 0 | 11.504 | ||||||||||
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| |
| 11.504 | 0 | 11.504 | 11.504 | 0 | 11.504 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -62.299 | 0 | -62.299 | -62.299 | 0 | -62.299 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -858.064 | 118.748 | -739.316 | -499.720 | 139.976 | -359.744 | ||||||||||
kap-fr_ProfitReserves| |
| 6.046.315 | 0 | 6.046.315 | 9.785.241 | 0 | 9.785.241 | ||||||||||
kap-fr_LegalReserves| |
| 1.185.369 | 0 | 1.185.369 | 1.545.702 | 0 | 1.545.702 | ||||||||||
kap-fr_StatutoryReserves| |
| 1.185.287 | 0 | 1.185.287 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 118.053 | 0 | 118.053 | 5.649.712 | 0 | 5.649.712 | ||||||||||
kap-fr_OtherProfitReserves| |
| 3.557.606 | 0 | 3.557.606 | 2.589.827 | 0 | 2.589.827 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 3.731.038 | 0 | 3.731.038 | 8.261.074 | 0 | 8.261.074 | ||||||||||
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 |
| 3.731.038 | 0 | 3.731.038 | 8.261.074 | 0 | 8.261.074 | ||||||||||
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 |
| 303.287.218 | 258.205.774 | 561.492.992 | 225.306.288 | 177.406.992 | 402.713.280 |