Finansal Durum Tablosu (Bilanço)
Sunum Para Birimi | 1.000 TL |
Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 30.06.2024 Current Period 30.06.2024 | Önceki Dönem 31.12.2023 Previous Period 31.12.2023 | |||||||||||||||
TP TC | YP FC | Toplam Total | TP TC | YP FC | Toplam Total | ||||||||||||
kap-fr_StatementOfFinancialPositionBalanceSheetLineItems| |
| ||||||||||||||||
ifrs-full_AssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||||||||||
kap-fr_CashAndCashBalancesAtCentralBanks|http://www.xbrl.org/2003/role/verboseLabel |
| 106.677 | 0 | 106.677 | 66.149 | 0 | 66.149 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_DerivativeFinancialAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinancialAssetsAtAmortisedCost|http://www.xbrl.org/2009/role/netLabel |
| 5.586.274 | 0 | 5.586.274 | 4.013.724 | 0 | 4.013.724 | ||||||||||
kap-fr_FactoringReceivables| |
| 4.897.021 | 0 | 4.897.021 | 3.477.340 | 0 | 3.477.340 | ||||||||||
kap-fr_DiscountedFactoringReceivables|http://www.xbrl.org/2009/role/netLabel |
| 4.654.604 | 0 | 4.654.604 | 3.464.249 | 0 | 3.464.249 | ||||||||||
kap-fr_OtherFactoringReceivables| |
| 242.417 | 0 | 242.417 | 13.091 | 0 | 13.091 | ||||||||||
kap-fr_SavingsFinanceReceivables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_SavingsFinanceReceivablesRisingFromSavingsFundPool|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_SavingsFinanceReceivablesFromEquity|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_FinancialLoans| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_ConsumerLoans| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_CreditCards| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_InstallmentCommercialLoans| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LeasingTransactions|http://www.xbrl.org/2009/role/netLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_FinanceLeaseReceivables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OperatingLeaseReceivables| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_UnearnedIncome|http://www.xbrl.org/2009/role/negatedLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherFinancialAssetsMeasuredAtAmortisedCost| |
| 690.107 | 0 | 690.107 | 537.299 | 0 | 537.299 | ||||||||||
kap-fr_NonPerformingReceivables| |
| 23.008 | 0 | 23.008 | 16.512 | 0 | 16.512 | ||||||||||
kap-fr_AllowanceForExpectedCreditLossesOrSpecificProvisions|http://www.xbrl.org/2009/role/negatedLabel |
| -23.862 | 0 | -23.862 | -17.427 | 0 | -17.427 | ||||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_InvestmentsInAssociates|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_InvestmentsInSubsidiaries|http://www.mkk.com.tr/2015/role/tersenetLabel |
| 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_TangibleAssets|http://www.xbrl.org/2009/role/netLabel |
| 297.603 | 0 | 297.603 | 246.762 | 0 | 246.762 | ||||||||||
ifrs-full_IntangibleAssetsAndGoodwill|http://www.xbrl.org/2009/role/netLabel |
| 6.413 | 0 | 6.413 | 5.275 | 0 | 5.275 | ||||||||||
ifrs-full_InvestmentProperty|http://www.xbrl.org/2009/role/netLabel |
| 26 | 0 | 26 | 26 | 0 | 26 | ||||||||||
ifrs-full_CurrentTaxAssets|http://www.xbrl.org/2003/role/verboseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_DeferredTaxAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherAssets|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 10.631 | 33 | 10.664 | 8.032 | 29 | 8.061 | ||||||||||
kap-fr_AssetsOtherThanAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 6.007.624 | 33 | 6.007.657 | 4.339.968 | 29 | 4.339.997 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.mkk.com.tr/2015/role/netVerboseLabel |
| 127 | 0 | 127 | 167 | 0 | 167 | ||||||||||
kap-fr_NonCurrentAssetsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
| 127 | 0 | 127 | 167 | 0 | 167 | ||||||||||
kap-fr_NonCurrentAssetsFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_Assets|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 6.007.751 | 33 | 6.007.784 | 4.340.135 | 29 | 4.340.164 | ||||||||||
ifrs-full_EquityAndLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
| ||||||||||||||||
ifrs-full_LoansReceived|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 3.523.999 | 0 | 3.523.999 | 2.347.250 | 0 | 2.347.250 | ||||||||||
kap-fr_FactoringPayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 6.738 | 0 | 6.738 | 2.902 | 0 | 2.902 | ||||||||||
kap-fr_PayablesFromSavingsFundPool|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_LeasePayables|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 272.388 | 0 | 272.388 | 226.991 | 0 | 226.991 | ||||||||||
kap-fr_MarketableSecuritiesIssued|http://www.xbrl.org/2009/role/netLabel |
| 531.457 | 0 | 531.457 | 459.629 | 0 | 459.629 | ||||||||||
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 |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_Provisions|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 31.780 | 0 | 31.780 | 23.590 | 0 | 23.590 | ||||||||||
kap-fr_ProvisionForRestructuring| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ReservesForEmployeeBenefits|http://www.xbrl.org/2003/role/verboseLabel |
| 27.694 | 0 | 27.694 | 19.487 | 0 | 19.487 | ||||||||||
kap-fr_GeneralLoanLossProvisions| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherProvisions| |
| 4.086 | 0 | 4.086 | 4.103 | 0 | 4.103 | ||||||||||
ifrs-full_CurrentTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 68.937 | 0 | 68.937 | 46.536 | 0 | 46.536 | ||||||||||
ifrs-full_DeferredTaxLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 59.735 | 0 | 59.735 | 90.381 | 0 | 90.381 | ||||||||||
kap-fr_SubordinatedDebt|http://www.mkk.com.tr/2015/role/capslockLabel |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_OtherLiabilities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 33.124 | 212 | 33.336 | 32.689 | 448 | 33.137 | ||||||||||
kap-fr_LiabilitiesOtherThanLiabilitiesRelatedToAssetsHeldForSaleAndRelatedWithDiscontinuedOperations|http://www.xbrl.org/2003/role/totalLabel |
| 4.528.158 | 212 | 4.528.370 | 3.229.968 | 448 | 3.230.416 | ||||||||||
kap-fr_LiabilitiesRelatedToAssetsHeldForSaleAndDiscontinuedOperations|http://www.xbrl.org/2009/role/netLabel |
| 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 | ||||||||||
ifrs-full_Equity|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| 1.479.414 | 0 | 1.479.414 | 1.109.748 | 0 | 1.109.748 | ||||||||||
ifrs-full_IssuedCapital| |
| 558.360 | 0 | 558.360 | 253.800 | 0 | 253.800 | ||||||||||
kap-fr_CapitalReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
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| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss| |
| 244.525 | 0 | 244.525 | 161.270 | 0 | 161.270 | ||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ProfitReserves| |
| 390.118 | 0 | 390.118 | 128.316 | 0 | 128.316 | ||||||||||
kap-fr_LegalReserves| |
| 54.450 | 0 | 54.450 | 26.132 | 0 | 26.132 | ||||||||||
kap-fr_StatutoryReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ExtraordinaryReserves| |
| 335.668 | 0 | 335.668 | 102.184 | 0 | 102.184 | ||||||||||
kap-fr_OtherProfitReserves| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
kap-fr_ProfitOrLossClassifiedInEquity|http://www.xbrl.org/2003/role/terseLabel |
| 286.411 | 0 | 286.411 | 566.362 | 0 | 566.362 | ||||||||||
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 |
| 286.411 | 0 | 286.411 | 566.362 | 0 | 566.362 | ||||||||||
ifrs-full_NoncontrollingInterests| |
| 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
ifrs-full_EquityAndLiabilities|http://www.xbrl.org/2003/role/totalLabel |
| 6.007.572 | 212 | 6.007.784 | 4.339.716 | 448 | 4.340.164 |