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| |
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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 |
| 17.241.703 | 86.233.928 | 103.475.631 | 21.383.040 | 66.606.163 | 87.989.203 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 8.420.972 | 75.254.707 | 83.675.679 | 12.938.156 | 58.860.909 | 71.799.065 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| 1 | 8.392.911 | 58.569.642 | 66.962.553 | 12.906.549 | 40.354.160 | 53.260.709 | |||||||||
kap-fr_Banks| |
| 2 | 29.375 | 16.720.446 | 16.749.821 | 33.684 | 18.549.373 | 18.583.057 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -1.314 | -35.381 | -36.695 | -2.077 | -42.624 | -44.701 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| 3 | 158.876 | 3.796.328 | 3.955.204 | 1.778 | 2.433.176 | 2.434.954 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 2.126 | 3.540.836 | 3.542.962 | 1.778 | 2.208.759 | 2.210.537 | ||||||||||
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 |
| 156.750 | 255.492 | 412.242 | 0 | 224.417 | 224.417 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 4 | 8.635.182 | 7.163.614 | 15.798.796 | 8.441.914 | 5.232.150 | 13.674.064 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 8.627.523 | 7.157.106 | 15.784.629 | 8.434.255 | 5.227.022 | 13.661.277 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 7.659 | 6.508 | 14.167 | 7.659 | 5.128 | 12.787 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| 5 | 26.673 | 19.279 | 45.952 | 1.192 | 79.928 | 81.120 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 26.673 | 19.279 | 45.952 | 1.192 | 79.928 | 81.120 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 103.533.962 | 76.096.900 | 179.630.862 | 80.833.282 | 49.102.259 | 129.935.541 | ||||||||||
kap-fr_Loans| |
| 6 | 92.438.251 | 70.239.691 | 162.677.942 | 70.581.089 | 44.993.683 | 115.574.772 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| 8 | 1.255.906 | 1.287.477 | 2.543.383 | 109.763 | 324.754 | 434.517 | |||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 7 | 11.538.969 | 5.250.202 | 16.789.171 | 11.009.290 | 4.079.829 | 15.089.119 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 11.538.969 | 5.250.202 | 16.789.171 | 11.009.290 | 4.079.829 | 15.089.119 | ||||||||||
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 | -1.699.164 | -680.470 | -2.379.634 | -866.860 | -296.007 | -1.162.867 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 9 | 257.980 | 0 | 257.980 | 166.063 | 0 | 166.063 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 257.980 | 0 | 257.980 | 166.063 | 0 | 166.063 | ||||||||||
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 |
| 10 | 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 |
| 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 |
| 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 |
| 11 | 4.964.852 | 0 | 4.964.852 | 1.146.340 | 0 | 1.146.340 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 12 | 566.514 | 0 | 566.514 | 548.057 | 0 | 548.057 | |||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 566.514 | 0 | 566.514 | 548.057 | 0 | 548.057 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| 13 | 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 |
| 14 | 5.247.587 | 0 | 5.247.587 | 4.487.028 | 0 | 4.487.028 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2003/role/terseLabel |
| 15 | 2.290.639 | 102.740 | 2.393.379 | 3.033.779 | 71.937 | 3.105.716 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 134.193.237 | 162.433.568 | 296.626.805 | 111.665.089 | 115.780.359 | 227.445.448 | ||||||||||
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 | 80.448.396 | 144.081.028 | 224.529.424 | 63.254.192 | 103.382.306 | 166.636.498 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 2 | 126.835 | 6.338.421 | 6.465.256 | 188.750 | 2.223.080 | 2.411.830 | |||||||||
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 |
| 3 | 10.583.127 | 0 | 10.583.127 | 15.432.580 | 0 | 15.432.580 | |||||||||
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 |
| 24.652 | 15.407 | 40.059 | 13.085 | 17.487 | 30.572 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 4 | 24.652 | 15.407 | 40.059 | 13.085 | 17.487 | 30.572 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| 6 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 5 | 1.018.320 | 0 | 1.018.320 | 739.965 | 0 | 739.965 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 7 | 11.336.227 | 1.172.170 | 12.508.397 | 9.460.439 | 661.743 | 10.122.182 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 854.496 | 0 | 854.496 | 1.416.000 | 0 | 1.416.000 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 10.481.731 | 1.172.170 | 11.653.901 | 8.044.439 | 661.743 | 8.706.182 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 8 | 1.660.905 | 0 | 1.660.905 | 2.185.238 | 0 | 2.185.238 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 9 | 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 |
| 10 | 0 | 9.808.692 | 9.808.692 | 0 | 7.664.460 | 7.664.460 | |||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 9.808.692 | 9.808.692 | 0 | 7.664.460 | 7.664.460 | ||||||||||
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 |
| 11 | 4.251.974 | 71.905 | 4.323.879 | 3.857.577 | 134.470 | 3.992.047 | |||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 12 | 25.620.381 | 68.365 | 25.688.746 | 18.152.474 | 77.602 | 18.230.076 | |||||||||
ifrs-full_IssuedCapital| |
| 1.026.915 | 0 | 1.026.915 | 1.026.915 | 0 | 1.026.915 | ||||||||||
kap-fr_CapitalReserves| |
| 59.673 | 0 | 59.673 | 113.906 | 0 | 113.906 | ||||||||||
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| |
| 59.673 | 0 | 59.673 | 113.906 | 0 | 113.906 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -6.850 | 0 | -6.850 | -12.722 | 0 | -12.722 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -449.480 | 68.365 | -381.115 | -285.545 | 77.602 | -207.943 | ||||||||||
kap-fr_ProfitReserves| |
| 17.287.805 | 0 | 17.287.805 | 8.563.985 | 0 | 8.563.985 | ||||||||||
kap-fr_LegalReserves| |
| 1.119.799 | 0 | 1.119.799 | 684.762 | 0 | 684.762 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 16.168.006 | 0 | 16.168.006 | 7.879.223 | 0 | 7.879.223 | ||||||||||
kap-fr_OtherProfitReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 7.702.318 | 0 | 7.702.318 | 8.745.935 | 0 | 8.745.935 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 45.204 | 0 | 45.204 | 18.454 | 0 | 18.454 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 7.657.114 | 0 | 7.657.114 | 8.727.481 | 0 | 8.727.481 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 135.070.817 | 161.555.988 | 296.626.805 | 113.284.300 | 114.161.148 | 227.445.448 |