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 |
| 24.320.190 | 30.955.174 | 55.275.364 | 24.655.585 | 22.925.383 | 47.580.968 | ||||||||||
ifrs-full_CashAndCashEquivalents| |
| 6.276.758 | 21.177.201 | 27.453.959 | 9.014.405 | 14.464.884 | 23.479.289 | ||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/terseLabel |
| (1) | 2.102.788 | 15.346.144 | 17.448.932 | 1.782.697 | 9.479.969 | 11.262.666 | |||||||||
kap-fr_Banks| |
| (4) | 573.292 | 5.831.057 | 6.404.349 | 1.726.483 | 4.984.915 | 6.711.398 | |||||||||
kap-fr_ReceivablesFromMoneyMarkets| |
| 3.604.635 | 0 | 3.604.635 | 5.508.314 | 0 | 5.508.314 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesForCashAndCashEquivalents|http://www.xbrl.org/2009/role/negatedLabel |
| -3.957 | 0 | -3.957 | -3.089 | 0 | -3.089 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss| |
| (2) | 5.487.737 | 45.977 | 5.533.714 | 6.000.366 | 38.518 | 6.038.884 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 28.386 | 10.019 | 38.405 | 52.915 | 7.670 | 60.585 | ||||||||||
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 |
| 5.459.351 | 35.958 | 5.495.309 | 5.947.451 | 30.848 | 5.978.299 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| (5) | 12.265.910 | 9.279.670 | 21.545.580 | 9.408.796 | 8.087.704 | 17.496.500 | |||||||||
kap-fr_PublicSectorDebtSecuritiesAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 11.294.235 | 7.122.396 | 18.416.631 | 8.060.284 | 6.426.872 | 14.487.156 | ||||||||||
kap-fr_EquityInstrumentsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 1.518 | 76.238 | 77.756 | 1.518 | 61.200 | 62.718 | ||||||||||
kap-fr_OtherFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
| 970.157 | 2.081.036 | 3.051.193 | 1.346.994 | 1.599.632 | 2.946.626 | ||||||||||
ifrs-full_DerivativeFinancialAssets| |
| (3) | 289.785 | 452.326 | 742.111 | 232.018 | 334.277 | 566.295 | |||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughProfitOrLoss| |
| 289.785 | 452.326 | 742.111 | 232.018 | 334.277 | 566.295 | ||||||||||
kap-fr_DerivativeFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 23.559.458 | 34.971.016 | 58.530.474 | 19.737.219 | 29.152.020 | 48.889.239 | ||||||||||
kap-fr_Loans| |
| (6) | 21.866.544 | 32.584.059 | 54.450.603 | 15.929.211 | 26.056.700 | 41.985.911 | |||||||||
kap-fr_ReceivablesFromLeasingTransactions| |
| (11) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
kap-fr_FactoringReceivables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| (7) | 2.575.184 | 2.474.171 | 5.049.355 | 4.492.706 | 3.164.315 | 7.657.021 | |||||||||
kap-fr_PublicSectorDebtSecuritiesMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 2.000.785 | 2.474.171 | 4.474.956 | 3.918.040 | 3.164.315 | 7.082.355 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
| 574.399 | 0 | 574.399 | 574.666 | 0 | 574.666 | ||||||||||
kap-fr_AllowanceForExpectedCreditLosses|http://www.xbrl.org/2009/role/negatedLabel |
| -882.270 | -87.214 | -969.484 | -684.698 | -68.995 | -753.693 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| (16) | 98.374 | 0 | 98.374 | 98.374 | 0 | 98.374 | |||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 98.374 | 0 | 98.374 | 98.374 | 0 | 98.374 | ||||||||||
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 |
| 806.165 | 121.150 | 927.315 | 725.039 | 104.813 | 829.852 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (8) | 0 | 121.150 | 121.150 | 12.251 | 104.813 | 117.064 | |||||||||
kap-fr_AssociatesAccountedforUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 121.150 | 121.150 | 12.251 | 104.813 | 117.064 | ||||||||||
kap-fr_UnconsolidatedAssociatesAccountedForUsingEquityMethod| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| (9) | 806.165 | 0 | 806.165 | 712.788 | 0 | 712.788 | |||||||||
kap-fr_UnconsolidatedFinancialSubsidiaries| |
| 77.200 | 0 | 77.200 | 2.200 | 0 | 2.200 | ||||||||||
kap-fr_UnconsolidatedNonfinancialSubsidiaries| |
| 728.965 | 0 | 728.965 | 710.588 | 0 | 710.588 | ||||||||||
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 |
| (12) | 1.230.579 | 0 | 1.230.579 | 1.235.732 | 0 | 1.235.732 | |||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| (13) | 1.750.193 | 0 | 1.750.193 | 1.258.421 | 0 | 1.258.421 | |||||||||
ifrs-full_Goodwill| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_IntangibleAssetsOtherThanGoodwill|http://www.xbrl.org/2003/role/terseLabel |
| 1.750.193 | 0 | 1.750.193 | 1.258.421 | 0 | 1.258.421 | ||||||||||
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 |
| (15) | 36.575 | 0 | 36.575 | 0 | 0 | 0 | |||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (15) | 1.051.913 | 0 | 1.051.913 | 690.521 | 0 | 690.521 | |||||||||
ifrs-full_OtherAssets|http://www.xbrl.org/2009/role/netLabel |
| (17) | 2.355.763 | 900.271 | 3.256.034 | 2.318.696 | 194.548 | 2.513.244 | |||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 55.209.210 | 66.947.611 | 122.156.821 | 50.719.587 | 52.376.764 | 103.096.351 | ||||||||||
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 |
| (1) | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (3) | 2.950.680 | 10.137.636 | 13.088.316 | 3.810.446 | 8.002.299 | 11.812.745 | |||||||||
kap-fr_MoneyMarketFunds|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 7.051.407 | 12.291.706 | 19.343.113 | 6.213.346 | 10.041.129 | 16.254.475 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| (3) | 16.193.135 | 14.757.307 | 30.950.442 | 16.784.344 | 10.778.205 | 27.562.549 | |||||||||
kap-fr_BillsIssued|http://www.xbrl.org/2003/role/terseLabel |
| 13.899.768 | 0 | 13.899.768 | 11.994.291 | 0 | 11.994.291 | ||||||||||
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 |
| 2.293.367 | 14.757.307 | 17.050.674 | 4.790.053 | 10.778.205 | 15.568.258 | ||||||||||
kap-fr_Funds| |
| 2.336.179 | 13.593.554 | 15.929.733 | 777.408 | 10.831.866 | 11.609.274 | ||||||||||
kap-fr_BorrowerFunds|http://www.xbrl.org/2003/role/terseLabel |
| 372.857 | 1.046.373 | 1.419.230 | 132.902 | 849.476 | 982.378 | ||||||||||
kap-fr_OtherFunds|http://www.xbrl.org/2003/role/terseLabel |
| 1.963.322 | 12.547.181 | 14.510.503 | 644.506 | 9.982.390 | 10.626.896 | ||||||||||
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) | 246.800 | 714.052 | 960.852 | 190.780 | 292.350 | 483.130 | |||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughProfitOrLoss| |
| 246.800 | 714.052 | 960.852 | 190.780 | 292.350 | 483.130 | ||||||||||
kap-fr_DerivativeFinancialLiabilitiesAtFairValueThroughOtherComprehensiveIncome| |
| 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) | 63.235 | 0 | 63.235 | 57.738 | 0 | 57.738 | |||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (7) | 1.202.995 | 9.387 | 1.212.382 | 1.158.302 | 9.919 | 1.168.221 | |||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits| |
| 564.018 | 0 | 564.018 | 517.894 | 0 | 517.894 | ||||||||||
kap-fr_InsuranceTechnicalReserves|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 638.977 | 9.387 | 648.364 | 640.408 | 9.919 | 650.327 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (8) | 1.109.223 | 0 | 1.109.223 | 718.071 | 0 | 718.071 | |||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (8) | 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 | 1.385.031 | 1.385.031 | 0 | 1.229.872 | 1.229.872 | |||||||||
kap-fr_SubordinatedLoans|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 571.138 | 571.138 | 0 | 507.034 | 507.034 | ||||||||||
kap-fr_SubordinatedOtherDebtInstruments|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 813.893 | 813.893 | 0 | 722.838 | 722.838 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 7.350.335 | 15.423.003 | 22.773.338 | 5.259.448 | 13.931.990 | 19.191.438 | ||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| (11) | 15.071.105 | 270.051 | 15.341.156 | 12.810.022 | 198.816 | 13.008.838 | |||||||||
ifrs-full_IssuedCapital| |
| 1.193.585 | 0 | 1.193.585 | 1.193.585 | 0 | 1.193.585 | ||||||||||
kap-fr_CapitalReserves| |
| 191.800 | 0 | 191.800 | 157.251 | 0 | 157.251 | ||||||||||
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| |
| 191.800 | 0 | 191.800 | 157.251 | 0 | 157.251 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -19.888 | 39.042 | 19.154 | -19.888 | 30.317 | 10.429 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/verboseLabel |
| -309.518 | 186.690 | -122.828 | -221.975 | 131.545 | -90.430 | ||||||||||
kap-fr_ProfitReserves| |
| 10.394.098 | 0 | 10.394.098 | 6.588.010 | 0 | 6.588.010 | ||||||||||
kap-fr_LegalReserves| |
| 288.506 | 0 | 288.506 | 245.681 | 0 | 245.681 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 10.105.592 | 0 | 10.105.592 | 6.342.329 | 0 | 6.342.329 | ||||||||||
kap-fr_OtherProfitReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 3.569.913 | 44.319 | 3.614.232 | 5.067.921 | 36.954 | 5.104.875 | ||||||||||
kap-fr_PriorYearsProfitsOrLosses|http://www.xbrl.org/2003/role/verboseLabel |
| 796.433 | 36.954 | 833.387 | 461.011 | 23.423 | 484.434 | ||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 2.773.480 | 7.365 | 2.780.845 | 4.606.910 | 13.531 | 4.620.441 | ||||||||||
ifrs-full_NoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
| 51.115 | 0 | 51.115 | 45.118 | 0 | 45.118 | ||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 53.575.094 | 68.581.727 | 122.156.821 | 47.779.905 | 55.316.446 | 103.096.351 |