Finansal Rapor
CARREFOURSA CARREFOUR SABANCI TİCARET MERKEZİ A.Ş.
30 Haziran 2016 itibariyle hazırlanmıştır.
03/08/2016
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı |
Cari Dönem |
Önceki Dönem |
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kap-fr_StatementOfFinancialPositionBalanceSheetAbstract| |
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ifrs-full_AssetsAbstract| |
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ifrs-full_CurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
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ifrs-full_CashAndCashEquivalents| |
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3 |
67.622.109 |
274.088.979 |
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kap-fr_CashAccountsRegardingRealEstateProjects| |
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kap-fr_CurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_RestrictedCurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_TimeDepositsClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CurrentFinancialAssetsAvailableforsale|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_FinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_FinancialAssetsGivenAsColleteral|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel |
|
40.111.629 |
30.354.227 |
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kap-fr_CurrentTradeReceivablesDueFromRelaedParties|http://www.xbrl.org/2003/role/terseLabel |
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26 |
7.798.463 |
11.820.418 |
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kap-fr_CurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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5 |
32.313.166 |
18.533.809 |
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kap-fr_CurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_ReserveDepositsWithTheCentralBankOfTheRepublicTurkey| |
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ifrs-full_OtherCurrentReceivables|http://www.xbrl.org/2003/role/terseLabel |
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5.582.599 |
12.536.331 |
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kap-fr_OtherCurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherCurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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5.582.599 |
12.536.331 |
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kap-fr_CurrentReceivablesFromOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_RelatedPartyCurrentReceivablesFromOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_UnrelatedPartyCurrentReceivablesFromOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
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0 |
372.706 |
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kap-fr_CurrentDerivativeFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentDerivativeFinancialAssetsHeldForHedging|http://www.xbrl.org/2003/role/terseLabel |
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6 |
0 |
372.706 |
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ifrs-full_Inventories|http://www.xbrl.org/2003/role/terseLabel |
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7 |
657.314.532 |
614.047.732 |
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kap-fr_CurrentInventoriesWorkInProgress|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel |
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33.748.985 |
48.537.947 |
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kap-fr_CurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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33.748.985 |
48.537.947 |
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kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/verboseLabel |
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ifrs-full_CurrentTaxAssetsCurrent|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_OtherCurrentAssets| |
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kap-fr_OtherCurrentAssetsDueFromRelatedParties| |
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kap-fr_OtherCurrentAssetsDueFromUnrelatedParties| |
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ifrs-full_CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
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804.379.854 |
979.937.922 |
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ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CurrentAssets|http://www.xbrl.org/2003/role/totalLabel |
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804.379.854 |
979.937.922 |
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ifrs-full_NoncurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
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kap-fr_NoncurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_RestrictedNoncurrentBankBalances|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_LongTermTimeDeposits|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_AvailableForSaleNoncurrentFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentFinancialInvestmentsHeldToMaturity|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentFinancialAssetsHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentFinancialInvestmentsWithRisksOnPolicyholders|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentFinancialAssetsMeasuredAtAmortisedCost|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherNonCurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates| |
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ifrs-full_NoncurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentTradeReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentReceivablesFromFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_OtherNoncurrentReceivables|http://www.xbrl.org/2003/role/terseLabel |
|
45.158.309 |
45.988.705 |
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kap-fr_OtherNoncurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherNoncurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
45.158.309 |
45.988.705 |
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kap-fr_NoncurrentReceivablesFromOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_RelatedPartyNoncurrentReceivablesFromOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_UnrelatedPartyNoncurrentReceivablesFromOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_NoncurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentDerivativesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentDerivativesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_NoncurrentInventories|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_InvestmentAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_NoncurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_InvestmentProperty| |
|
8 |
228.046.442 |
230.770.949 |
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kap-fr_InvestmentPropertiesWorkInProgress| |
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ifrs-full_PropertyPlantAndEquipment| |
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9 |
789.809.649 |
834.685.775 |
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kap-fr_LandAndPremises| |
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kap-fr_LandImprovements| |
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ifrs-full_Buildings| |
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kap-fr_MachineryAndEquipments| |
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ifrs-full_Vehicles| |
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ifrs-full_FixturesAndFittings| |
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kap-fr_LeaseholdImprovements| |
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kap-fr_BearerPlants| |
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kap-fr_AssestSubjectToDepletion| |
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ifrs-full_ConstructionInProgress|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OperationalLeaseAssets| |
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ifrs-full_OtherPropertyPlantAndEquipment| |
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ifrs-full_IntangibleAssetsAndGoodwill| |
|
854.120.030 |
860.679.476 |
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ifrs-full_Goodwill| |
|
11 |
774.396.869 |
773.936.519 |
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kap-fr_RightsRegardingConcessionArrangements| |
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kap-fr_OtherRights| |
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kap-fr_Patents| |
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ifrs-full_BrandNames| |
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kap-fr_Licenses| |
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kap-fr_ComputerSoftwares| |
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ifrs-full_IntangibleAssetsUnderDevelopment|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_OtherIntangibleAssets| |
|
10 |
79.723.161 |
86.742.957 |
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ifrs-full_NoncurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel |
|
20.708.858 |
3.470.193 |
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kap-fr_NoncurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
20.708.858 |
3.470.193 |
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ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel |
|
24 |
134.478.989 |
70.647.886 |
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ifrs-full_CurrentTaxAssetsNoncurrent|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_OtherNoncurrentAssets|http://www.xbrl.org/2003/role/verboseLabel |
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kap-fr_OtherNoncurrentAssetsDueFromRelatedParties| |
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kap-fr_OtherNoncurrentAssetsDueFromUnrelatedParties| |
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ifrs-full_NoncurrentAssets|http://www.xbrl.org/2003/role/totalLabel |
|
2.072.322.277 |
2.046.242.984 |
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ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel |
|
2.876.702.131 |
3.026.180.906 |
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ifrs-full_EquityAndLiabilitiesAbstract|http://www.xbrl.org/2003/role/verboseLabel |
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ifrs-full_CurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
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kap-fr_CurrentBorowings| |
|
553.144.593 |
519.082.849 |
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kap-fr_CurrentBorrowingsFromRelatedParties| |
|
26 |
120.882.208 |
179.658.213 |
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kap-fr_CurrentBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
120.882.208 |
179.658.213 |
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kap-fr_CurrentLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_IssuedShortTermDebtInstrumentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherShortTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentBorrowingsFromUnrelatedParties| |
|
4 |
432.262.385 |
339.424.636 |
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kap-fr_CurrentBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
432.262.385 |
339.424.636 |
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kap-fr_CurrentLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
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kap-fr_IssuedShortTermDebtInstrumentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherShortTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
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kap-fr_CurrentPortionOfNoncurrentBorrowings| |
|
72.683.839 |
64.292.734 |
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kap-fr_CurrentPortionOfNoncurrentBorrowingsFromRelatedParties| |
|
26 |
30.508.349 |
26.892.288 |
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kap-fr_CurrentPortionOfLongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
4.085.576 |
3.352.474 |
||||||||||||
kap-fr_CurrentPortionOfLongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
26.422.773 |
23.539.814 |
||||||||||||
kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
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kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
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kap-fr_CurrentPortionOfNoncurrentBorrowingsFromUnrelatedParties| |
|
4 |
42.175.490 |
37.400.446 |
|||||||||||
kap-fr_CurrentPortionOfLongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
41.261.102 |
36.431.884 |
||||||||||||
kap-fr_CurrentPortionOfLongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
914.388 |
968.562 |
||||||||||||
kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
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kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
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ifrs-full_OtherCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
|
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kap-fr_CurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
|
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kap-fr_CurrentFinancialGuaranteeContracts|http://www.xbrl.org/2003/role/terseLabel |
|
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kap-fr_OtherMiscellaneousCurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_CurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel |
|
970.339.484 |
908.479.541 |
||||||||||||
kap-fr_CurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
26 |
21.722.319 |
22.801.905 |
|||||||||||
kap-fr_CurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
5 |
948.617.165 |
885.677.636 |
|||||||||||
kap-fr_CurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel |
|
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kap-fr_CurrentPayablesToRelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel |
|
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kap-fr_CurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel |
|
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kap-fr_CurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel |
|
14 |
28.875.814 |
31.859.493 |
|||||||||||
ifrs-full_OtherCurrentPayables|http://www.xbrl.org/2003/role/terseLabel |
|
25.104.884 |
23.565.973 |
||||||||||||
kap-fr_OtherCurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
26 |
7.271.613 |
6.011.302 |
|||||||||||
kap-fr_OtherCurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
17.833.271 |
17.554.671 |
||||||||||||
kap-fr_CurrentPayablesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
|
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kap-fr_CurrentPayablesToRelatedPartiesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
|
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kap-fr_CurrentPayablesToUnrelatedPartiesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
|
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kap-fr_CurrentLiabilitesDueToInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
ifrs-full_CurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
|
502.201 |
0 |
||||||||||||
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel |
|
6 |
502.201 |
0 |
|||||||||||
ifrs-full_CurrentGovernmentGrants|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
ifrs-full_DeferredIncomeClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_DeferredIncomeFromRelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
ifrs-full_CurrentTaxLiabilitiesCurrent|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
ifrs-full_CurrentProvisions| |
|
12 |
145.450.021 |
94.748.466 |
|||||||||||
ifrs-full_CurrentProvisionsForEmployeeBenefits| |
|
10.545.229 |
9.235.941 |
||||||||||||
kap-fr_CurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
ifrs-full_OtherShorttermProvisions| |
|
134.904.792 |
85.512.525 |
||||||||||||
ifrs-full_OtherCurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
|
14.684.999 |
12.952.708 |
||||||||||||
kap-fr_OtherCurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_OtherCurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
15 |
14.684.999 |
12.952.708 |
|||||||||||
ifrs-full_CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
|
1.810.785.835 |
1.654.981.764 |
||||||||||||
ifrs-full_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
ifrs-full_CurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel |
|
1.810.785.835 |
1.654.981.764 |
||||||||||||
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
|
||||||||||||||
ifrs-full_LongtermBorrowings|http://www.xbrl.org/2003/role/terseLabel |
|
476.951.374 |
517.800.592 |
||||||||||||
kap-fr_LongTermBorrowingsFromRelatedParties| |
|
26 |
70.945.338 |
87.997.236 |
|||||||||||
kap-fr_LongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
15.330.727 |
17.541.078 |
||||||||||||
kap-fr_LongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
55.614.611 |
70.456.158 |
||||||||||||
kap-fr_LongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_OtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_LongTermBorrowingsFromUnrelatedParties| |
|
4 |
406.006.036 |
429.803.356 |
|||||||||||
kap-fr_LongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
387.325.926 |
410.848.261 |
||||||||||||
kap-fr_LongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
18.680.110 |
18.955.095 |
||||||||||||
kap-fr_LongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_OtherLongTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
ifrs-full_OtherNoncurrentFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_NoncurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_LongTermFinancialGuaranteeContracts|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_OtherNoncurrentMiscellaneousFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_NoncurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel |
|
215.959 |
215.959 |
||||||||||||
kap-fr_NoncurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_NoncurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
5 |
215.959 |
215.959 |
|||||||||||
kap-fr_NoncurrentPayablesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_NoncurrentPayablesToRelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_NoncurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_NoncurrentEmployeeBenefitObligations|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
ifrs-full_OtherNoncurrentPayables|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_OtherNoncurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_OtherNoncurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_NoncurrentPayablesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_NoncurrentPayablesToRelatedPartiesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_NoncurrentPayablesToUnrelatedPartiesDueToOngoingConstructionOrServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_NoncurrentLiabilitesDueTtoInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
ifrs-full_NoncurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_NoncurrentDerivativeFinancialLliabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_NoncurrentDerivativeFinancialLiabilitiesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
ifrs-full_NoncurrentGovernmentGrants|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
ifrs-full_DeferredIncomeClassifiedAsNoncurrent|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_DeferredIincomeClassifiedAsNoncurrentFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_DeferredIncomeClassifiedAsNoncurrentFromUnrelatedPparties|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
ifrs-full_NoncurrentProvisions| |
|
49.568.157 |
47.451.671 |
||||||||||||
ifrs-full_NoncurrentProvisionsForEmployeeBenefits| |
|
12 |
49.568.157 |
47.451.671 |
|||||||||||
kap-fr_GeneralProvisions| |
|
||||||||||||||
kap-fr_FreeProvisionsForContingencies| |
|
||||||||||||||
kap-fr_NonCurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
ifrs-full_OtherLongtermProvisions| |
|
||||||||||||||
ifrs-full_CurrentTaxLiabilitiesNoncurrent|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
ifrs-full_DeferredTaxLiabilities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
ifrs-full_OtherNoncurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
ifrs-full_NoncurrentLiabilities|http://www.xbrl.org/2003/role/totalLabel |
|
526.735.490 |
565.468.222 |
||||||||||||
ifrs-full_Liabilities|http://www.xbrl.org/2003/role/totalLabel |
|
2.337.521.325 |
2.220.449.986 |
||||||||||||
ifrs-full_EquityAbstract|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
ifrs-full_EquityAttributableToOwnersOfParent| |
|
539.180.806 |
805.730.920 |
||||||||||||
ifrs-full_IssuedCapital| |
|
16 |
700.000.000 |
113.839.303 |
|||||||||||
kap-fr_InflationAdjustmentsOnCapital| |
|
16 |
91.845.783 |
678.006.480 |
|||||||||||
kap-fr_BalancingAccountForMergerCapital| |
|
||||||||||||||
kap-fr_AdditionalCapitalContributionOfShareholders| |
|
||||||||||||||
kap-fr_CapitalAdvance| |
|
||||||||||||||
ifrs-full_TreasuryShares|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
|
||||||||||||||
kap-fr_CapitalAdjustmentsDueToCrossOwnership|http://www.xbrl.org/2009/role/negatedLabel |
|
||||||||||||||
ifrs-full_SharePremium|http://www.xbrl.org/2003/role/verboseLabel |
|
34.691.309 |
34.691.309 |
||||||||||||
kap-fr_EffectsOfCombinationsOfEntitiesOrBusinessesUnderCommonControl| |
|
||||||||||||||
kap-fr_PutOptionRevaluationFundRelatedWithNoncontrollingInterests| |
|
||||||||||||||
kap-fr_ShareBasedPayments|http://www.xbrl.org/2009/role/negatedLabel |
|
||||||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
|
-1.437.518 |
-1.437.518 |
||||||||||||
kap-fr_AccumulatedGainsOrLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_AccumulatedRevaluationAndRemeasurementGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
|
-1.437.518 |
-1.437.518 |
||||||||||||
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel |
|
16 |
-1.437.518 |
-1.437.518 |
|||||||||||
kap-fr_OtherAccumulatedRevaluationIncreasesOrDecreases|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_AccumulatedGainsOrLossesDueToChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_AccumulatedGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_AccumulatedExchangeDifferencesOnTranslationThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_OtherAccumulatedGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_AccumulatedGainsOrLossesOnHedgeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_AccumulatedGainsOrLossesOnCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_AccumulatedGainsOrLossesOnHedgesOfNetInvestmentInForeignOperations|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_OtherAccumulatedGainsOrLossesOnHedge|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_AccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReClassifiedToProfitOrloss|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_AccumulatedGainsOrLossesOnRemeasuringAndOrReclassificationOfAvailableForSaleFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_AccumulatedGainsLossesFromFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_OtherAccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_AccumulatedChangeInValueOfTimeValueOfOptions|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_AccumulatedChangeInValueOfForwardElementsOfForwardContracts|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_AccumulatedChangeInValueOfForeignCurrencyBasisSpreads|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_OtherAccumulatedGainsLossesThatWillBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
kap-fr_RestrictedReservesAppropriatedFromProfits| |
|
16 |
12.318.358 |
12.318.358 |
|||||||||||
kap-fr_ProfitFromSalesOfParticipationSharesOrPropertyThatWillBbeAddedToShareCapital| |
|
||||||||||||||
kap-fr_LegalReserves| |
|
12.318.358 |
12.318.358 |
||||||||||||
kap-fr_TreasuryShareReserves| |
|
||||||||||||||
kap-fr_VentureCapitalFund| |
|
||||||||||||||
kap-fr_OtherRestrictedProfitReserves|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||
ifrs-full_OtherEquityInterest| |
|
||||||||||||||
ifrs-full_OtherReserves| |
|
||||||||||||||
kap-fr_AdvanceDividendPayments|http://www.xbrl.org/2009/role/negatedLabel |
|
||||||||||||||
kap-fr_PriorYearsProfitsOrLosses| |
|
16 |
-31.687.012 |
0 |
|||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity| |
|
-266.550.114 |
-31.687.012 |
||||||||||||
ifrs-full_NoncontrollingInterests| |
|
||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/totalLabel |
|
539.180.806 |
805.730.920 |
||||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/terseTotalLabel |
|
2.876.702.131 |
3.026.180.906 |
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı |
Cari Dönem |
Önceki Dönem |
Cari Dönem 3 Aylık |
Önceki Dönem 3 Aylık |
||||||||||||
kap-fr_StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract| |
|
|||||||||||||||
ifrs-full_ProfitLossAbstract|http://www.xbrl.org/2003/role/verboseLabel |
|
|||||||||||||||
ifrs-full_Revenue| |
|
17 |
2.233.534.355 |
1.639.710.453 |
1.136.174.323 |
861.092.727 |
||||||||||
ifrs-full_CostOfSales|http://www.xbrl.org/2009/role/negatedLabel |
|
17 |
-1.752.155.027 |
-1.214.560.363 |
-924.468.103 |
-642.573.493 |
||||||||||
kap-fr_GrossProfitLossFromCommercialOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
|
481.379.328 |
425.150.090 |
211.706.220 |
218.519.234 |
|||||||||||
kap-fr_RevenueFromFinanceSectorOperations| |
|
|||||||||||||||
kap-fr_FeePremiumCommissionAndOtherServiceIncome| |
|
|||||||||||||||
kap-fr_ForeignCurrencyGains| |
|
|||||||||||||||
kap-fr_InterestIncome| |
|
|||||||||||||||
kap-fr_ProfitShareIncome| |
|
|||||||||||||||
kap-fr_DerivativeFinancialTransactionsGains| |
|
|||||||||||||||
kap-fr_IncomeFromPortfolioManagementOperations| |
|
|||||||||||||||
kap-fr_IncomeFromInsuranceServices| |
|
|||||||||||||||
kap-fr_IncomeFromPensionServices| |
|
|||||||||||||||
kap-fr_UnrealizedProfitFromFinancialAssetsAndLiabilities| |
|
|||||||||||||||
kap-fr_OtherRevenuesFromFinanceSectorOperations| |
|
|||||||||||||||
kap-fr_CostOfFinanceSectorOperations|http://www.xbrl.org/2009/role/negatedLabel |
|
|||||||||||||||
kap-fr_FeePremiumCommissionsAndOtherServiceExpenses|http://www.xbrl.org/2009/role/negatedLabel |
|
|||||||||||||||
kap-fr_ForeignExchangeLosses|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
kap-fr_InterestExpenses|http://www.xbrl.org/2009/role/negatedLabel |
|
|||||||||||||||
kap-fr_ProfitShareExpenses|http://www.xbrl.org/2009/role/negatedLabel |
|
|||||||||||||||
kap-fr_ProvisionExpenses|http://www.xbrl.org/2009/role/negatedLabel |
|
|||||||||||||||
kap-fr_DerivativeFinancialTransactionsLosses|http://www.xbrl.org/2009/role/negatedLabel |
|
|||||||||||||||
kap-fr_ExpensesRelatedWithPortfolioManagementOperations|http://www.xbrl.org/2009/role/negatedLabel |
|
|||||||||||||||
kap-fr_ExpensesForInsuranceServices|http://www.xbrl.org/2009/role/negatedLabel |
|
|||||||||||||||
kap-fr_ExpensesForPensionServices|http://www.xbrl.org/2009/role/negatedLabel |
|
|||||||||||||||
kap-fr_UnrealizedLossFromFinancialAssetsAndLiabilities|http://www.xbrl.org/2009/role/negatedLabel |
|
|||||||||||||||
kap-fr_OtherExpensesRelatedWithFinanceSectorOperations|http://www.xbrl.org/2009/role/negatedLabel |
|
|||||||||||||||
kap-fr_GrossProfitLossFromFinanceSectorOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
|
|||||||||||||||
kap-fr_ChangeInFairValueOfBiologicalAssets| |
|
|||||||||||||||
ifrs-full_GrossProfit|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
|
481.379.328 |
425.150.090 |
211.706.220 |
218.519.234 |
|||||||||||
ifrs-full_AdministrativeExpense|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
|
18 |
-60.933.210 |
-52.571.402 |
-31.659.456 |
-27.262.271 |
||||||||||
kap-fr_MarketingExpense|http://www.xbrl.org/2009/role/negatedLabel |
|
18 |
-555.246.114 |
-369.933.854 |
-277.320.871 |
-198.438.451 |
||||||||||
ifrs-full_ResearchAndDevelopmentExpense|http://www.xbrl.org/2009/role/negatedLabel |
|
|||||||||||||||
ifrs-full_OtherIncome|http://www.xbrl.org/2003/role/verboseLabel |
|
20 |
35.858.311 |
14.577.701 |
17.929.965 |
4.465.291 |
||||||||||
ifrs-full_OtherExpenseByFunction|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
|
20 |
-160.393.876 |
-42.580.951 |
-98.821.170 |
-12.057.858 |
||||||||||
ifrs-full_OtherGainsLosses| |
|
|||||||||||||||
ifrs-full_ProfitLossFromOperatingActivities|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
|
-259.335.561 |
-25.358.416 |
-178.165.312 |
-14.774.055 |
|||||||||||
ifrs-full_DifferenceBetweenCarryingAmountOfDividendsPayableAndCarryingAmountOfNoncashAssetsDistributed| |
|
|||||||||||||||
ifrs-full_GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost| |
|
|||||||||||||||
kap-fr_InvestmentActivityIncome| |
|
21 |
0 |
140.370.960 |
0 |
0 |
||||||||||
kap-fr_InvestmentActivityExpenses|http://www.xbrl.org/2009/role/negatedLabel |
|
21 |
0 |
0 |
0 |
-567.560 |
||||||||||
ifrs-full_ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9|http://www.xbrl.org/2009/role/negatedLabel |
|
|||||||||||||||
ifrs-full_ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/verboseLabel |
|
|||||||||||||||
ifrs-full_OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates| |
|
|||||||||||||||
ifrs-full_GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_CumulativeGainLossPreviouslyRecognisedInOtherComprehensiveIncomeArisingFromReclassificationOfFinancialAssetsOutOfFairValueThroughOtherComprehensiveIncomeIntoFairValueThroughProfitOrLossMeasurementCategory|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_HedgingGainsLossesForHedgeOfGroupOfItemsWithOffsettingRiskPositions|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
kap-fr_ProfitLossBeforeFinancingExpense|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
|
-259.335.561 |
115.012.544 |
-178.165.312 |
-15.341.615 |
|||||||||||
ifrs-full_FinanceIncome| |
|
|||||||||||||||
ifrs-full_FinanceCosts|http://www.xbrl.org/2009/role/negatedLabel |
|
23 |
-70.930.568 |
-13.551.756 |
-36.603.318 |
-8.687.096 |
||||||||||
ifrs-full_GainsLossesOnNetMonetaryPosition| |
|
|||||||||||||||
ifrs-full_ProfitLossBeforeTax|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
|
-330.266.129 |
101.460.788 |
-214.768.630 |
-24.028.711 |
|||||||||||
ifrs-full_IncomeTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedLabel |
|
63.716.015 |
-8.205.536 |
42.201.591 |
4.535.424 |
|||||||||||
kap-fr_CurrentPeriodTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
24 |
0 |
-7.792.241 |
0 |
-581.090 |
||||||||||
kap-fr_DeferredIncomeTaxExpenseContinuingOperations|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
24 |
63.716.015 |
-413.295 |
42.201.591 |
5.116.514 |
||||||||||
ifrs-full_ProfitLossFromContinuingOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
|
-266.550.114 |
93.255.252 |
-172.567.039 |
-19.493.287 |
|||||||||||
ifrs-full_ProfitLossFromDiscontinuedOperations|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
|
|||||||||||||||
ifrs-full_ProfitLoss|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
|
-266.550.114 |
93.255.252 |
-172.567.039 |
-19.493.287 |
|||||||||||
ifrs-full_ProfitLossAttributableToAbstract| |
|
|||||||||||||||
ifrs-full_ProfitLossAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/verboseLabel |
|
0 |
0 |
0 |
0 |
|||||||||||
ifrs-full_ProfitLossAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/verboseLabel |
|
-266.550.114 |
93.255.252 |
-172.567.039 |
-19.493.287 |
|||||||||||
ifrs-full_EarningsPerShareAbstract|http://www.xbrl.org/2003/role/label |
|
|||||||||||||||
ifrs-full_EarningsPerShareLineItems| |
|
|||||||||||||||
ifrs-full_BasicEarningsPerShareAbstract|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_BasicEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
Sürdürülen Faaliyetlerden Pay Başına Kazanç (Zarar) |
25 |
-0,38080000 |
0,13320000 |
-0,24650000 |
-0,02780000 |
|||||||||||
ifrs-full_BasicEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_DilutedEarningsPerShareAbstract|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_DilutedEarningsLossPerShareFromContinuingOperations|http://www.xbrl.org/2003/role/verboseLabel |
|
|||||||||||||||
ifrs-full_DilutedEarningsLossPerShareFromDiscontinuedOperations|http://www.xbrl.org/2003/role/verboseLabel |
|
|||||||||||||||
ifrs-full_OtherComprehensiveIncomeAbstract|http://www.mkk.com.tr/2015/role/capslockLabel |
|
|||||||||||||||
ifrs-full_OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel |
|
0 |
0 |
0 |
0 |
|||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
kap-fr_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel |
|
0 |
0 |
0 |
0 |
|||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
kap-fr_GainsOrLossesOnRemeasurementsOfDefinedBenefitPlansOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
kap-fr_RevaluationIncreasesOrDecreasesOfPropertyPlantAndEquipmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
kap-fr_RevaluationIncreasesOrDecreasesOfIntangibleAssetsOfAssociatesAndJjointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
kap-fr_OtherShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
kap-fr_ExchangeDifferencesOnTranslationThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2009/role/negatedLabel |
|
|||||||||||||||
kap-fr_TaxesRelatingToGainsLossesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2009/role/negatedLabel |
|
|||||||||||||||
ifrs-full_IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
kap-fr_TaxesRelatingToExchangeDifferencesOnTranslationThatWillNotBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossTaxEffect|http://www.xbrl.org/2009/role/negatedLabel |
|
|||||||||||||||
ifrs-full_OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax|http://www.xbrl.org/2003/role/terseLabel |
|
0 |
0 |
0 |
0 |
|||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_GainsLossesOnExchangeDifferencesOnTranslationBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets|http://www.xbrl.org/2003/role/verboseLabel |
|
|||||||||||||||
ifrs-full_GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_GainsLossesOnCashFlowHedgesBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInValueOfTimeValueOfOptions|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_GainsLossesOnChangeInValueOfTimeValueOfOptionsBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInValueOfForwardElementsOfForwardContracts|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_OtherComprehensiveIncomeBeforeTaxChangeInValueOfForeignCurrencyBasisSpreads|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsBeforeTax|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
kap-fr_GainsLossesOnRevaluationOrReclassificationAdjustmentsOfAvailableForSaleFinancialAssetsOfInvestmentsAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
kap-fr_GainsLossesOnCashFlowHedgesOfAssociatesAndJointVenturesAccountedForUusingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
kap-fr_GainsLossesOnHedgesOfNetInvestmentInForeignOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
kap-fr_GainsLossesOnExchangeDifferencesOnTranslationOfInvestmentsAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
kap-fr_OtherGainsLossesOnOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
kap-fr_CurrentPeriodTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
kap-fr_DeferredIncomeTaxExpenseOrIncomeRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncome|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
ifrs-full_IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
|||||||||||||||
kap-fr_OtherComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossTaxEffect|http://www.xbrl.org/2009/role/negatedLabel |
|
|||||||||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
|
0 |
0 |
0 |
0 |
|||||||||||
ifrs-full_ComprehensiveIncome|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
|
-266.550.114 |
93.255.252 |
-172.567.039 |
-19.493.287 |
|||||||||||
ifrs-full_ComprehensiveIncomeAttributableToAbstract|http://www.xbrl.org/2003/role/terseLabel |
|
|||||||||||||||
ifrs-full_ComprehensiveIncomeAttributableToNoncontrollingInterests|http://www.xbrl.org/2003/role/terseLabel |
|
0 |
0 |
0 |
0 |
|||||||||||
ifrs-full_ComprehensiveIncomeAttributableToOwnersOfParent|http://www.xbrl.org/2003/role/terseLabel |
|
-266.550.114 |
93.255.252 |
-172.567.039 |
-19.493.287 |
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı |
Cari Dönem |
Önceki Dönem |
|||||||||||
kap-fr_StatementOfCashFlowsIndirectMethodAbstract| |
|
||||||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
|
-132.191.181 |
-22.611.145 |
||||||||||
kap-fr_ProfitLossForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel |
|
-266.550.114 |
93.255.252 |
||||||||||
kap-fr_ProfitLossFromContinuingOperationsForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel |
|
-266.550.114 |
93.255.252 |
||||||||||
kap-fr_ProfitLossFromDiscontinuedOperationsForCashFlowStatement|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
ifrs-full_AdjustmentsForReconcileProfitLoss|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
|
193.124.165 |
-84.996.402 |
||||||||||
ifrs-full_AdjustmentsForDepreciationAndAmortisationExpense| |
|
8, 9, 10 |
59.270.732 |
36.533.983 |
|||||||||
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
|
60.021.107 |
5.257.631 |
||||||||||
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables|http://www.xbrl.org/2003/role/terseLabel |
|
5 |
4.693.853 |
1.484.385 |
|||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfOtherFinancialAssetsOrInvestments| |
|
||||||||||||
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories|http://www.xbrl.org/2003/role/terseLabel |
|
7 |
44.766.614 |
2.421.080 |
|||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfBiologicalAssets| |
|
||||||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfPropertyPlantAndEquipment| |
|
20 |
10.560.640 |
1.352.166 |
|||||||||
ifrs-full_AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfOtherIntangibleAssets| |
|
||||||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfInvestmentProperties| |
|
||||||||||||
kap-fr_AdjustmentsforImpairmentLossReversalOfImpairmentLossOfNoncurrentAssetsClassifiedAsHeldForSale| |
|
||||||||||||
kap-fr_OtherAdjustmentsForImpairmentLossReversalOfImpairmentLoss| |
|
||||||||||||
ifrs-full_AdjustmentsForProvisions| |
|
77.455.402 |
4.107.771 |
||||||||||
kap-fr_AdjustmentsForReversalOfProvisionsRelatedWithEmployeeBenefits| |
|
12 |
28.063.135 |
10.727.659 |
|||||||||
kap-fr_AdjustmentsForReversalOfLawsuitAndOrPenaltyProvisions| |
|
||||||||||||
kap-fr_AdjustmentsForReversalOfRestructuringProvisions| |
|
||||||||||||
kap-fr_AdjustmentsForReversalOfGeneralProvisions| |
|
||||||||||||
kap-fr_AdjustmentsForFreeProvisionsForProbableRisks| |
|
||||||||||||
kap-fr_AdjustmentsForReversalOfWarrantyProvisions| |
|
||||||||||||
kap-fr_AdjustmentsForReversalOfProvisionsArisedFromSectoralRequirements| |
|
||||||||||||
kap-fr_AdjustmentsForReversalOfOtherProvisions| |
|
12 |
49.392.267 |
-6.619.888 |
|||||||||
kap-fr_AdjustmentsForDividendIncomeOrExpenses| |
|
||||||||||||
kap-fr_AdjustmentsForProfitShareOrOtherFinancialInstrumentsIncomeOrExpenses| |
|
||||||||||||
kap-fr_AdjustmentsForBargainPurchaseGain|http://www.xbrl.org/2009/role/negatedLabel |
|
||||||||||||
kap-fr_AdjustmentsForInterestIncomeAndExpenses|http://www.xbrl.org/2003/role/terseLabel |
|
59.015.277 |
54.357 |
||||||||||
ifrs-full_AdjustmentsForInterestIncome|http://www.xbrl.org/2009/role/negatedLabel |
|
||||||||||||
ifrs-full_AdjustmentsForInterestExpense| |
|
4 |
59.015.277 |
54.357 |
|||||||||
kap-fr_DefferedFinancialExpenseFromCreditPurchases| |
|
||||||||||||
kap-fr_UnearnedFinancialIncomeFromCreditSales|http://www.xbrl.org/2009/role/negatedLabel |
|
||||||||||||
kap-fr_AdjustmentsForIncomeArisedFromGovernmentGrants|http://www.xbrl.org/2009/role/negatedLabel |
|
||||||||||||
kap-fr_AdjustmentsForLossesOrGainsOnExchangeTransactions|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
ifrs-full_AdjustmentsForUnrealisedForeignExchangeLossesGains| |
|
1.192.750 |
1.215.280 |
||||||||||
ifrs-full_AdjustmentsForSharebasedPayments| |
|
||||||||||||
kap-fr_AdjustmentsForManufacturersGrants| |
|
||||||||||||
ifrs-full_AdjustmentsForFairValueGainsLosses| |
|
||||||||||||
kap-fr_AdjustmentsForFairValueLossesOrGainsofIssuedFinancialInstruments| |
|
||||||||||||
kap-fr_AdjustmentsForFairValueLossesOrGainsOfInvestmentProperty| |
|
||||||||||||
kap-fr_AdjustmentsForFairValueLossesOrGainsOfFinancialAssets| |
|
||||||||||||
kap-fr_AdjustmentsForFairValueGainsLossesOnDerivativeFinancialInstruments| |
|
||||||||||||
kap-fr_AdjustmentsForFairValueLossesOrGainsOfBiologicalAssetsAndAgriculturalProducts| |
|
||||||||||||
kap-fr_OtherAdjustmentsForFairValueLossesOrGains| |
|
||||||||||||
ifrs-full_AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2009/role/negatedLabel |
|
||||||||||||
ifrs-full_AdjustmentsForUndistributedProfitsOfAssociates|http://www.xbrl.org/2009/role/negatedLabel |
|
||||||||||||
kap-fr_AdjustmentsForUndistributedProfitsOfJointVentures|http://www.xbrl.org/2009/role/negatedLabel |
|
||||||||||||
ifrs-full_AdjustmentsForIncomeTaxExpense|http://www.xbrl.org/2003/role/terseLabel |
|
24 |
-63.831.103 |
8.205.536 |
|||||||||
ifrs-full_OtherAdjustmentsForNoncashItems| |
|
||||||||||||
ifrs-full_AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets| |
|
21 |
0 |
-140.370.960 |
|||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfTangibleAssets| |
|
||||||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfIntangibleAssets| |
|
||||||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfInvestmentProperty| |
|
||||||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfBiologicalAssets| |
|
||||||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfOtherNoncurrentAssets| |
|
||||||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfNonCurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_AdjustmentsForStageOfCompletionOfConstructionOrServiceContractsInProgress| |
|
||||||||||||
kap-fr_AdjustmentsForIncomeExpenseCausedBySaleOrChangesInShareOfAssociatesJointVenturesAndFinancialInvestments| |
|
||||||||||||
kap-fr_AdjustmentsForLossesGainsOnDisposalOfSubsidiariesOrJointOperations| |
|
||||||||||||
ifrs-full_OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow| |
|
||||||||||||
ifrs-full_OtherAdjustmentsToReconcileProfitLoss| |
|
||||||||||||
ifrs-full_IncreaseDecreaseInWorkingCapital|http://www.xbrl.org/2009/role/negatedTotalLabel |
|
-34.127.871 |
-26.290.808 |
||||||||||
kap-fr_DecreaseIncreaseInFinancialInvestments| |
|
||||||||||||
kap-fr_DecreaseIncreaseInReserveDepositsWithCentralBankOfTurkey| |
|
||||||||||||
ifrs-full_AdjustmentsForDecreaseIncreaseInTradeAccountReceivable| |
|
-14.451.255 |
984.501 |
||||||||||
kap-fr_DecreaseIncreaseInTradeAccountsReceivablesFromRelatedParties| |
|
26 |
4.021.955 |
6.312.971 |
|||||||||
kap-fr_DecreaseIncreaseInTradeAccountsReceivablesFromUnrelatedParties| |
|
-18.473.210 |
-5.328.470 |
||||||||||
kap-fr_DecreaseIncreaseInFinancialSectorReceivables| |
|
||||||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedWithOperations| |
|
8.156.834 |
1.756.183 |
||||||||||
kap-fr_DecreaseIncreaseInOtherRelatedPartyReceivablesRelatedWithOperations| |
|
||||||||||||
kap-fr_DecreaseIncreaseInOtherUnrelatedPartyReceivablesRelatedWithOperations| |
|
8.156.834 |
1.756.183 |
||||||||||
kap-fr_DecreaseIncreaseInReceivablesFromOngoingConstructionOrServiceContracts| |
|
||||||||||||
kap-fr_DecreaseIncreaseInFinancialAssetsRelatedToConcessionAgreements| |
|
||||||||||||
kap-fr_DecreaseIncreaseInDerivativeFinancialAssets| |
|
||||||||||||
ifrs-full_AdjustmentsForDecreaseIncreaseInInventories| |
|
-88.033.414 |
-56.255.684 |
||||||||||
kap-fr_DecreaseIncreaseInBiologicalAssets| |
|
||||||||||||
kap-fr_DecreaseIncreaseInPrepaidExpenses| |
|
-2.449.703 |
-11.924.608 |
||||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInTradeAccountPayable| |
|
63.120.254 |
15.062.536 |
||||||||||
kap-fr_IncreaseDecreaseInTradeAccountsPayablesToRelatedParties| |
|
26 |
180.725 |
3.620.741 |
|||||||||
kap-fr_IncreaseDecreaseInTradeAccountsPayablesToUnrelatedParties| |
|
62.939.529 |
11.441.795 |
||||||||||
kap-fr_IncreaseDecreaseInPayablesToFinanceSector| |
|
||||||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities|http://www.xbrl.org/2003/role/terseLabel |
|
-2.983.679 |
25.248.803 |
||||||||||
kap-fr_IncreaseDecreaseInPayablesDueToOngoingConstructionOrServiceContracts| |
|
||||||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInOtherOperatingPayables| |
|
780.801 |
-4.920.911 |
||||||||||
kap-fr_IncreaseDecreaseInOtherOperatingPayablesToRelatedParties| |
|
||||||||||||
kap-fr_IncreaseDecreaseInOtherOperatingPayablesToUnrelatedParties| |
|
780.801 |
-4.920.911 |
||||||||||
kap-fr_IncreaseDecreaseInDerivativeFinancialLiabilities| |
|
||||||||||||
kap-fr_IncreaseDecreaseInGovernmentGrantsAndAssistance| |
|
||||||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInDeferredIncome|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_AdjustmentsForOtherIncreaseDecreaseInWorkingCapital| |
|
1.732.291 |
3.758.372 |
||||||||||
kap-fr_DecreaseIncreaseInOtherAssetsRelatedWithOperations| |
|
||||||||||||
kap-fr_IncreaseDecreaseInOtherPayablesRelatedWithOperations| |
|
1.732.291 |
3.758.372 |
||||||||||
ifrs-full_CashFlowsFromUsedInOperations|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
|
-107.553.820 |
-18.031.958 |
||||||||||
ifrs-full_DividendsPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
ifrs-full_InterestPaidClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
ifrs-full_InterestReceivedClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_RentPaidClassifiedAsOperatingActivitiesClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
kap-fr_RentReceivedClassifiedAsOperatingActivitesClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_CashOutflowsFromAcquisionOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
kap-fr_ProceedsFromSaleOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_CashOutflowsDueToCapitalIncreasesOfAssociatesJointVenturesAndCooperativeActivitiesClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
kap-fr_PaymentsRelatedWithProvisionsForEmployeeBenefits|http://www.xbrl.org/2009/role/negatedLabel |
|
12 |
-24.637.361 |
-4.579.187 |
|||||||||
kap-fr_PaymentsRelatedWithOtherProvisions|http://www.xbrl.org/2009/role/negatedLabel |
|
||||||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsOperatingActivities|http://www.xbrl.org/2009/role/netLabel |
|
||||||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
|
-15.671.293 |
27.210.126 |
||||||||||
ifrs-full_CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel |
|
||||||||||||
kap-fr_CashInflowsFromSaleOfSharesOfSsubsidiariesThatDoesntCauseLoseOfControlClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
ifrs-full_CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedLabel |
|
||||||||||||
kap-fr_CashOutflowsFromPurchaseOfAdditionalSharesOfSubsidiariesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedLabel |
|
||||||||||||
kap-fr_CashInflowsArisingFromShareSalesOrCapitalDecreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_CashOutflowsArisingFromPurchaseOfSharesOrCapitalIncreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
kap-fr_CashOutflowsArisingFromCapitalAdvancePaymentsToAssociatesAndOrJointVenturesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
ifrs-full_OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/verboseLabel |
|
||||||||||||
ifrs-full_OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
|
||||||||||||
kap-fr_ProceedsFromSalesOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
18.220.740 |
216.492.923 |
||||||||||
ifrs-full_ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
18.220.740 |
216.492.923 |
||||||||||
ifrs-full_ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_PurchaseOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
-33.229.145 |
-188.885.778 |
||||||||||
ifrs-full_PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
9 |
-27.641.383 |
-133.838.136 |
|||||||||
ifrs-full_PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
10 |
-5.587.762 |
-55.047.642 |
|||||||||
kap-fr_CashInflowsFromSaleOfInvestmentPropertyClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_CashOutflowsFromAcquitionOfInvestmentsPropertyClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
8 |
-202.538 |
-397.019 |
|||||||||
kap-fr_CashInflowsFromSalesOfAssetsHeldForSaleClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_CashOutlowsCausedByAcquisitionOfAssetsHeldForSaleClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
kap-fr_CashInflowsFromSaleOfBiologicalAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_CashOutflowsFromPurchaseOfBiologicalAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
ifrs-full_ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
ifrs-full_PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
ifrs-full_CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
kap-fr_CashAdvancesAndLoansMadeToRelatedPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
kap-fr_OtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
ifrs-full_CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_PaybacksFromCashAdvancesAndLoansMadeToRelatedPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_PaybacksFromOtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
ifrs-full_CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
ifrs-full_CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
ifrs-full_ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
ifrs-full_InterestPaidClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
ifrs-full_InterestReceivedClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
11 |
-460.350 |
0 |
|||||||||
kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsInvestingActivities|http://www.xbrl.org/2009/role/netLabel |
|
||||||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
|
-58.884.591 |
-46.969.788 |
||||||||||
ifrs-full_ProceedsFromChangesInOwnershipInterestsInSubsidiaries| |
|
||||||||||||
ifrs-full_PaymentsFromChangesInOwnershipInterestsInSubsidiaries|http://www.xbrl.org/2009/role/negatedLabel |
|
||||||||||||
kap-fr_ProceedsFromIssuingSharesOtherEquityInstruments| |
|
||||||||||||
ifrs-full_ProceedsFromIssuingShares| |
|
||||||||||||
ifrs-full_ProceedsFromIssuingOtherEquityInstruments| |
|
||||||||||||
kap-fr_ProceedsFromCapitalAdvances| |
|
||||||||||||
kap-fr_PaymentsToAcquireEntitysSharesOrOtherEqutiyInstruments|http://www.xbrl.org/2009/role/negatedLabel |
|
||||||||||||
kap-fr_PaymentsToAcquireEntitysShares|http://www.xbrl.org/2009/role/negatedLabel |
|
||||||||||||
kap-fr_PaymentsToAcquireEntitysOtherEqutiyInstruments|http://www.xbrl.org/2009/role/negatedLabel |
|
||||||||||||
kap-fr_CashOutflowsDueToChangesInCrossShareholdings|http://www.xbrl.org/2009/role/negatedLabel |
|
||||||||||||
kap-fr_CashInflowsFromSaleOfAcquiredEntitysSharesOrOtherEqutiyInstruments| |
|
||||||||||||
kap-fr_CashInflowsFromSaleOfAcquiredEntitysShares| |
|
||||||||||||
kap-fr_CashInflowsFromSaleOfAcquiredEntitysOtherEqutiyInstruments| |
|
||||||||||||
kap-fr_CashInflowsFromChangeInCorrespondingParticipation| |
|
||||||||||||
kap-fr_CashInflowsOutflowsDueToEffectsOfCombinationsUnderCommonControl| |
|
||||||||||||
ifrs-full_ProceedsFromBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
154.026.553 |
24.117.835 |
||||||||||
kap-fr_ProceedsFromLoansClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
154.026.553 |
24.117.835 |
||||||||||
kap-fr_ProceedsFromIssueOfDebtInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_ProceedsFromFactoringTransactionsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_ProceedsFromOtherFinancialBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
ifrs-full_RepaymentsOfBorrowingsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
-198.564.006 |
-5.089.444 |
||||||||||
kap-fr_LoanRepaymantsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
-198.564.006 |
-5.089.444 |
||||||||||
kap-fr_PaymentsOfIssuedDebtInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
kap-fr_CashOutflowFromFactoringTransactionsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
kap-fr_CashOutflowFromOtherFinancialLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
kap-fr_IncreaseInOtherPayablesToRelatedPartiesClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_DecreaseInOtherPayablesToRelatedPartiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
ifrs-full_PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel |
|
-14.347.138 |
-440.480 |
||||||||||
kap-fr_CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
ifrs-full_ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedLabel |
|
0 |
-65.557.699 |
||||||||||
ifrs-full_InterestPaidClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
kap-fr_InterestReceivedClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
||||||||||||
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/negatedTerseLabel |
|
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ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CashFlowsOnDiscontinuingOperationsClassifiedAsFinancingActivities|http://www.xbrl.org/2009/role/netLabel |
|
||||||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges|http://www.mkk.com.tr/2015/role/alternativeNetlLabel |
|
-206.747.065 |
-42.370.807 |
||||||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents| |
|
280.195 |
275.123 |
||||||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents|http://www.xbrl.org/2009/role/netLabel |
|
-206.466.870 |
-42.095.684 |
||||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.xbrl.org/2003/role/periodStartLabel |
|
274.088.979 |
94.702.992 |
||||||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement|http://www.xbrl.org/2003/role/periodEndLabel |
|
67.622.109 |
52.607.308 |
Sunum Para Birimi | TL |
Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı |
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Özkaynaklar |
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Ana Ortaklığa Ait Özkaynaklar |
Kontrol Gücü Olmayan Paylar |
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Ödenmiş Sermaye |
Sermaye Düzeltme Farkları |
Birleşme Denkleştirme Hesabı |
Pay Sahiplerinin İlave Sermaye Katkıları |
Sermaye Avansı |
Geri Alınmış Paylar |
Karşılıklı İştirak Sermaye Düzeltmesi |
Pay İhraç Primleri / İskontoları |
Ortak Kontrole Tabi Teşebbüs veya İşletmeleri İçeren Birleşmelerin Etkisi |
Kontrol Gücü Olmayan Paylara İlişkin Satış Opsiyon Değerleme Fonu |
Pay Bazlı Ödemeler |
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler |
Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler |
Kardan Ayrılan Kısıtlanmış Yedekler |
Diğer Özkaynak Payları |
Diğer Yedekler |
Ödenen Kar Payı Avansları (Net) |
Birikmiş Karlar |
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Özkaynağa Dayalı Finansal Araçlara Yatırımlardan Kaynaklanan Kazançlar (Kayıplar) |
Yeniden Değerleme ve Ölçüm Kazanç / Kayıpları |
Kredi Riskindeki Değişikliğe Bağlı Kazançlar (Kayıplar) |
Özkaynağa Dayalı Finansal Araçlara Yapılan Yatırımlara İlişkin Finansal Riskten Korunma Kazançları (Kayıpları) |
Özkaynak Yöntemi ile Değerlenen Yatırımların Diğer Kapsamlı Gelirinden Kar/Zararda Sınıflandırılmayacak Paylar |
Yabancı Para Çevrim Farkları |
Diğer Kazanç / Kayıplar |
Yabancı Para Çevrim Farkları |
Riskten Korunma Kazanç / Kayıpları |
Yeniden Değerleme ve Sınıflandırma Kazanç / Kayıpları |
Opsiyonların Zaman Değerindeki Değişiklikler |
Forward Sözleşmesinin Forward Bileşeninin Değerindeki Değişiklikler |
Yabancı Para Alım Satım Marjlarındaki Değişiklikler |
Özkaynak Yöntemi ile Değerlenen Yatırımların Diğer Kapsamlı Gelirinden Kar/Zararda Sınıflandırılacak Paylar |
Diğer Kazanç / Kayıplar |
Geçmiş Yıllar Kar / Zararları |
Net Dönem Karı Zararı |
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Maddi Duran Varlık Yeniden Değerleme Artışları/Azalışları |
Maddi Olmayan Duran Varlık Yeniden Değerleme Artışları/Azalışları |
Tanımlanmış Fayda Planları Yeniden Ölçüm Kazançları/Kayıpları |
Diğer Yeniden Değerleme ve Ölçüm Kazanç/Kayıpları |
Nakit Akış Riskinden Korunma Kazançları (Kayıpları) |
Yurtdışındaki İşletmeye İlişkin Yatırım Riskinden Korunma Kazançları (Kayıpları) |
Diğer Riskten Korunma Kazançları (Kayıpları) |
Satılmaya Hazır Finansal Varlıkların Yeniden Değerleme ve/veya Sınıflandırma Kazançları (Kayıpları) |
Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklardan Kazançlar (Kayıplar) |
Diğer Yeniden Değerleme ve Sınıflandırma Kazanç/Kayıpları |
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Önceki Dönem |
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ifrs-full_StatementOfChangesInEquityAbstract| |
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ifrs-full_StatementOfChangesInEquityLineItems| |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel |
|
113.421.625 |
678.006.480 |
34.691.309 |
2.882.523 |
6.273.158 |
-28.898.470 |
100.501.369 |
906.877.994 |
0 |
906.877.994 |
||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
|
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kap-fr_IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSs|http://www.xbrl.org/2003/role/terseLabel |
|
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kap-fr_IncreaseDecreaseDueToVoluntaryChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel |
|
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kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/verboseLabel |
|
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kap-fr_OtherRestatements| |
|
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kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/verboseLabel |
|
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kap-fr_Transfers| |
|
6.045.200 |
94.456.169 |
-100.501.369 |
0 |
0 |
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ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
|
93.255.252 |
93.255.252 |
93.255.252 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_ProfitLoss| |
|
93.255.252 |
93.255.252 |
93.255.252 |
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ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel |
|
0 |
0 |
0 |
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ifrs-full_IssueOfEquity| |
|
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kap-fr_CapitalDecrease| |
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kap-fr_EffectOfCapitalAdvance| |
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kap-fr_EffectOfMergerOrLiquidationOrDivision| |
|
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kap-fr_EffectsOfBusinessCombinationsUnderCommonControl| |
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kap-fr_EffectsOfAdvanceDividendPayments| |
|
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ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/verboseLabel |
|
-65.557.699 |
-65.557.699 |
-65.557.699 |
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ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners|http://www.xbrl.org/2003/role/terseLabel |
|
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ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/verboseLabel |
|
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ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions|http://www.xbrl.org/2003/role/terseLabel |
|
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kap-fr_AcquisitionOrDisposalOfASubsidiary| |
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ifrs-full_IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl| |
|
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kap-fr_TransactionsWithNoncontrollingShareholders| |
|
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ifrs-full_IncreaseDecreaseThroughOtherContributionsByOwners|http://www.xbrl.org/2003/role/terseLabel |
|
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ifrs-full_AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
|
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfTimeValueOfOptionsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
|
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForwardElementsOfForwardContractsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
|
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForeignCurrencyBasisSpreadsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
|
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ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity| |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel |
|
113.421.625 |
678.006.480 |
34.691.309 |
2.882.523 |
12.318.358 |
0 |
93.255.252 |
934.575.547 |
934.575.547 |
|||||||||||||||||||||||||||||||||||||||||||||||
Cari Dönem |
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ifrs-full_StatementOfChangesInEquityAbstract| |
|
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ifrs-full_StatementOfChangesInEquityLineItems| |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel |
|
113.839.303 |
678.006.480 |
34.691.309 |
-1.437.518 |
12.318.358 |
0 |
-31.687.012 |
805.730.920 |
805.730.920 |
|||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
|
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kap-fr_IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSs|http://www.xbrl.org/2003/role/terseLabel |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_IncreaseDecreaseDueToVoluntaryChangesInAccountingPolicy|http://www.xbrl.org/2003/role/terseLabel |
|
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kap-fr_FinancialEffectOfCorrectionsOfAccountingErrors|http://www.xbrl.org/2003/role/verboseLabel |
|
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kap-fr_OtherRestatements| |
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kap-fr_RestatedBalances|http://www.xbrl.org/2003/role/verboseLabel |
|
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kap-fr_Transfers| |
|
586.160.697 |
-586.160.697 |
-31.687.012 |
31.687.012 |
0 |
0 |
||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel |
|
-266.550.114 |
-266.550.114 |
-266.550.114 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_ProfitLoss| |
|
-266.550.114 |
-266.550.114 |
-266.550.114 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel |
|
0 |
0 |
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ifrs-full_IssueOfEquity| |
|
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kap-fr_CapitalDecrease| |
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kap-fr_EffectOfCapitalAdvance| |
|
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kap-fr_EffectOfMergerOrLiquidationOrDivision| |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
kap-fr_EffectsOfBusinessCombinationsUnderCommonControl| |
|
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kap-fr_EffectsOfAdvanceDividendPayments| |
|
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ifrs-full_DividendsPaid|http://www.xbrl.org/2003/role/verboseLabel |
|
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ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners|http://www.xbrl.org/2003/role/terseLabel |
|
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ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions|http://www.xbrl.org/2003/role/verboseLabel |
|
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ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions|http://www.xbrl.org/2003/role/terseLabel |
|
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kap-fr_AcquisitionOrDisposalOfASubsidiary| |
|
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ifrs-full_IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl| |
|
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kap-fr_TransactionsWithNoncontrollingShareholders| |
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ifrs-full_IncreaseDecreaseThroughOtherContributionsByOwners|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForwardElementsOfForwardContractsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForeignCurrencyBasisSpreadsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied|http://www.xbrl.org/2003/role/terseLabel |
|
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ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity| |
|
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel |