Özkaynaklar Değişim Tablosu
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
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Dipnot Referansı
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Özkaynaklar
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Ana Ortaklığa Ait Özkaynaklar
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Kontrol Gücü Olmayan Paylar
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Ödenmiş Sermaye
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Sermaye Düzeltme Farkları
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Pay İhraç Primleri / İskontoları
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Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler
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Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler
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Kardan Ayrılan Kısıtlanmış Yedekler
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Birikmiş Karlar
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Yeniden Değerleme ve Ölçüm Kazanç / Kayıpları
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Yabancı Para Çevrim Farkları
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Riskten Korunma Kazanç / Kayıpları
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Yeniden Değerleme ve Sınıflandırma Kazanç / Kayıpları
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Geçmiş Yıllar Kar / Zararları
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Net Dönem Karı Zararı
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Maddi Duran Varlık Yeniden Değerleme Artışları/Azalışları
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Tanımlanmış Fayda Planları Yeniden Ölçüm Kazançları/Kayıpları
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Nakit Akış Riskinden Korunma Kazançları (Kayıpları)
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Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklardan Kazançlar (Kayıplar)
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Önceki Dönem
01.01.2020 – 31.12.2020 |
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ifrs-full_StatementOfChangesInEquityAbstract|
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ifrs-full_StatementOfChangesInEquityLineItems|
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
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335.456
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688.315
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103.776
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1.310.274
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-34.999
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1.275.275
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1.275.275
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406.932
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-4.662
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-4.662
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4.321
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4.321
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406.591
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67.179
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490.017
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324.047
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814.064
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3.690.656
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89.255
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3.779.911
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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|
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-37.466
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-37.466
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-37.466
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-88
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361.601
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-324.047
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37.554
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ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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1.303.760
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-32.359
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1.271.401
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1.271.401
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205.960
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-39.114
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-39.114
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7.009
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7.009
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173.855
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1.772.599
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1.772.599
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3.217.855
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90.266
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3.308.121
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ifrs-full_ProfitLoss|
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1.772.599
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1.772.599
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1.772.599
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134.638
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1.907.237
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ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel
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1.303.760
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-32.359
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1.271.401
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1.271.401
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205.960
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-39.114
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-39.114
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7.009
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7.009
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173.855
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1.445.256
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-44.372
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1.400.884
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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
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-9.601
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-9.601
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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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-5.757
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-61.701
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2.167
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-59.534
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-59.534
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105
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105
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105
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228.422
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0
|
228.422
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163.236
|
183.867
|
347.103
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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|
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
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335.456
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688.315
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98.019
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2.514.867
|
-65.191
|
2.449.676
|
2.449.676
|
612.892
|
-43.776
|
-43.776
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11.435
|
11.435
|
580.551
|
67.091
|
1.080.040
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1.772.599
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2.852.639
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7.071.747
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353.787
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7.425.534
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Cari Dönem
01.01.2021 – 31.12.2021 |
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ifrs-full_StatementOfChangesInEquityAbstract|
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ifrs-full_StatementOfChangesInEquityLineItems|
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodStartLabel
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335.456
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688.315
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98.019
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2.514.867
|
-65.191
|
2.449.676
|
2.449.676
|
612.892
|
-43.776
|
-43.776
|
11.435
|
11.435
|
580.551
|
67.091
|
1.080.040
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1.772.599
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2.852.639
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7.071.747
|
353.787
|
7.425.534
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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|
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-109.674
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-109.674
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-109.674
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1.882.273
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-1.772.599
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109.674
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ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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1.758.224
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-99.419
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1.658.805
|
1.658.805
|
546.423
|
176.711
|
176.711
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-4.447
|
-4.447
|
718.687
|
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1.895.487
|
1.895.487
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4.272.979
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400.053
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4.673.032
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ifrs-full_ProfitLoss|
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1.895.487
|
1.895.487
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1.895.487
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258.466
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2.153.953
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ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel
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1.758.224
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-99.419
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1.658.805
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1.658.805
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546.423
|
176.711
|
176.711
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-4.447
|
-4.447
|
718.687
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2.377.492
|
141.587
|
2.519.079
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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
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-89.983
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195.218
|
-2.465.969
|
0
|
-2.465.969
|
-2.360.734
|
-118.671
|
-2.479.405
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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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-8.036
|
-177.766
|
4.540
|
-173.226
|
-173.226
|
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3.180
|
635.952
|
0
|
635.952
|
457.870
|
234.630
|
692.500
|
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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|
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
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335.456
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688.315
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3.985.651
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-160.070
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3.825.581
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3.825.581
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1.159.315
|
132.935
|
132.935
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6.988
|
6.988
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1.299.238
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265.489
|
1.132.296
|
1.895.487
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3.027.783
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9.441.862
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869.799
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10.311.661
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