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 |
| 26.548.288 | 17.621.351 | 44.169.639 | 20.448.591 | 11.715.233 | 32.163.824 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 25.495.672 | 16.039.749 | 41.535.421 | 19.705.189 | 10.023.912 | 29.729.101 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| (1) | 17.052.790 | 14.319.864 | 31.372.654 | 5.318.448 | 8.318.439 | 13.636.887 | |||||||||
kap-fr_Banks| |
| (3) | 205.063 | 1.553.945 | 1.759.008 | 173.889 | 1.634.491 | 1.808.380 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 8.245.282 | 174.009 | 8.419.291 | 14.216.029 | 75.917 | 14.291.946 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -7.463 | -8.069 | -15.532 | -3.177 | -4.935 | -8.112 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| (2) | 95.410 | 519.200 | 614.610 | 78.136 | 481.805 | 559.941 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 88.017 | 218.567 | 306.584 | 55.982 | 244.239 | 300.221 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 7.366 | 0 | 7.366 | 7.323 | 0 | 7.323 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 27 | 300.633 | 300.660 | 14.831 | 237.566 | 252.397 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| (4) | 745.799 | 967.233 | 1.713.032 | 630.109 | 1.171.173 | 1.801.282 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 723.603 | 826.364 | 1.549.967 | 607.913 | 1.171.173 | 1.779.086 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 22.196 | 0 | 22.196 | 22.196 | 0 | 22.196 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 140.869 | 140.869 | 0 | 0 | 0 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| (2),(12) | 211.407 | 95.169 | 306.576 | 35.157 | 38.343 | 73.500 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 211.407 | 95.169 | 306.576 | 35.157 | 38.343 | 73.500 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 67.588.813 | 39.231.423 | 106.820.236 | 50.382.257 | 28.525.056 | 78.907.313 | ||||||||||
kap-fr_Loans| |
| (5) | 57.845.740 | 28.401.316 | 86.247.056 | 40.506.515 | 20.689.051 | 61.195.566 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| (10) | 686.402 | 1.211.749 | 1.898.151 | 482.727 | 963.335 | 1.446.062 | |||||||||
kap-fr_FactoringReceivables| |
| (11) | 2.007.287 | 0 | 2.007.287 | 1.482.968 | 0 | 1.482.968 | |||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| (6) | 8.321.504 | 9.939.168 | 18.260.672 | 9.112.331 | 7.232.351 | 16.344.682 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 8.248.904 | 6.578.771 | 14.827.675 | 8.923.800 | 4.932.378 | 13.856.178 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 72.600 | 3.360.397 | 3.432.997 | 188.531 | 2.299.973 | 2.488.504 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -1.272.120 | -320.810 | -1.592.930 | -1.202.284 | -359.681 | -1.561.965 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (17) | 1.438.373 | 0 | 1.438.373 | 1.490.743 | 0 | 1.490.743 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 1.438.373 | 0 | 1.438.373 | 1.490.743 | 0 | 1.490.743 | ||||||||||
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 |
| 130.306 | 0 | 130.306 | 130.306 | 0 | 130.306 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (7) | 4.209 | 0 | 4.209 | 4.209 | 0 | 4.209 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 4.209 | 0 | 4.209 | 4.209 | 0 | 4.209 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (8) | 126.097 | 0 | 126.097 | 126.097 | 0 | 126.097 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 126.097 | 0 | 126.097 | 126.097 | 0 | 126.097 | ||||||||||
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 |
| (13) | 7.025.674 | 0 | 7.025.674 | 8.498.684 | 0 | 8.498.684 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| (14) | 497.531 | 0 | 497.531 | 308.792 | 0 | 308.792 | |||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 497.531 | 0 | 497.531 | 308.792 | 0 | 308.792 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| (15) | 2.417.927 | 0 | 2.417.927 | 2.165.180 | 0 | 2.165.180 | |||||||||
ifrs-full_CurrentTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 5.370 | 0 | 5.370 | 300.635 | 0 | 300.635 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (16) | 733.571 | 0 | 733.571 | 1.121.473 | 0 | 1.121.473 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| (18) | 8.646.654 | 261.339 | 8.907.993 | 4.477.131 | 209.149 | 4.686.280 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 115.032.507 | 57.114.113 | 172.146.620 | 89.323.792 | 40.449.438 | 129.773.230 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
kap-fr_Deposits|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (1) | 71.602.486 | 41.554.293 | 113.156.779 | 45.967.947 | 29.569.566 | 75.537.513 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (3) | 2.842.731 | 18.618.355 | 21.461.086 | 5.931.723 | 13.835.325 | 19.767.048 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (4) | 3.889.551 | 0 | 3.889.551 | 5.578.107 | 0 | 5.578.107 | |||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| (5) | 259.305 | 0 | 259.305 | 163.885 | 0 | 163.885 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 259.305 | 0 | 259.305 | 163.885 | 0 | 163.885 | ||||||||||
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| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
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 |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
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),(8) | 299.292 | 322.320 | 621.612 | 110.365 | 86.658 | 197.023 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 299.292 | 322.320 | 621.612 | 110.365 | 86.658 | 197.023 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/capslockLabel |
| 1.764 | 0 | 1.764 | 112 | 0 | 112 | ||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (7) | 810.135 | 0 | 810.135 | 672.539 | 0 | 672.539 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (9) | 1.716.111 | 16.002 | 1.732.113 | 2.301.666 | 14.264 | 2.315.930 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 466.132 | 3.825 | 469.957 | 355.966 | 3.396 | 359.362 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 1.249.979 | 12.177 | 1.262.156 | 1.945.700 | 10.868 | 1.956.568 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (10) | 974.501 | 455 | 974.956 | 482.504 | 213 | 482.717 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (10) | 320.993 | 0 | 320.993 | 0 | 0 | 0 | |||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (11) | 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 |
| (12) | 457.723 | 3.398.079 | 3.855.802 | 457.612 | 3.016.637 | 3.474.249 | |||||||||
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 |
| 457.723 | 3.398.079 | 3.855.802 | 457.612 | 3.016.637 | 3.474.249 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (6) | 4.922.465 | 393.707 | 5.316.172 | 3.108.410 | 296.707 | 3.405.117 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (13) | 19.403.158 | 343.194 | 19.746.352 | 17.885.276 | 293.714 | 18.178.990 | |||||||||
ifrs-full_IssuedCapital| |
| 2.500.000 | 0 | 2.500.000 | 2.500.000 | 0 | 2.500.000 | ||||||||||
kap-fr_CapitalReserves| |
| 2.605 | 0 | 2.605 | 2.605 | 0 | 2.605 | ||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/terseLabel |
| 6.508 | 0 | 6.508 | 6.508 | 0 | 6.508 | ||||||||||
kap-fr_ShareCancellationProfits| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherCapitalReserves| |
| -3.903 | 0 | -3.903 | -3.903 | 0 | -3.903 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| 4.978.398 | 0 | 4.978.398 | 4.464.285 | 0 | 4.464.285 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -27.723 | 292.190 | 264.467 | 6.354 | 248.182 | 254.536 | ||||||||||
kap-fr_ProfitReserves| |
| 7.375.254 | 34.570 | 7.409.824 | 5.076.839 | 26.792 | 5.103.631 | ||||||||||
kap-fr_LegalReserves| |
| 505.698 | 34.570 | 540.268 | 384.495 | 26.792 | 411.287 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 6.622.187 | 0 | 6.622.187 | 4.453.129 | 0 | 4.453.129 | ||||||||||
kap-fr_OtherProfitReserves| |
| 247.369 | 0 | 247.369 | 239.215 | 0 | 239.215 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 2.289.688 | 1.308 | 2.290.996 | 3.657.869 | 5.494 | 3.663.363 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 917.476 | -3.076 | 914.400 | 767.129 | -2.094 | 765.035 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 1.372.212 | 4.384 | 1.376.596 | 2.890.740 | 7.588 | 2.898.328 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| 2.284.936 | 15.126 | 2.300.062 | 2.177.324 | 13.246 | 2.190.570 | ||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 107.500.215 | 64.646.405 | 172.146.620 | 82.660.146 | 47.113.084 | 129.773.230 |