Özkaynaklar Değişim Tablosu
| Sunum Para Birimi | 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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Karşılıklı İştirak Sermaye Düzeltmesi
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Pay İhraç Primleri / İskontoları
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Ortak Kontrole Tabi Teşebbüs veya İşletmeleri İçeren Birleşmelerin Etkisi
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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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Diğer Yedekler
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Birikmiş Karlar
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Yeniden Değerleme ve Ölçüm Kazanç / Kayıpları
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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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Tanımlanmış Fayda Planları Yeniden Ölçüm Kazançları/Kayıpları
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Önceki Dönem
01.01.2021 – 30.06.2021 |
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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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588.505.080
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77.882.450
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-42.651.870
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10.922.400
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-514.273.301
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-4.595.742
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485.724.605
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4.105.657
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15.000.000
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-525.244.369
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-403.471.974
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-308.097.064
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-82.627.591
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-390.724.655
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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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-403.471.974
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403.471.974
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ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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ifrs-full_ProfitLoss|
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-120.486.848
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-120.486.848
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-5.240.001
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-125.726.849
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ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel
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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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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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2.238.786
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2.238.786
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2.238.786
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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|
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
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588.505.080
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77.882.450
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-40.413.084
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10.922.400
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-514.273.301
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-4.595.742
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485.724.605
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4.105.657
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15.000.000
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-928.716.343
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-120.486.848
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-426.345.126
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-87.867.592
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-514.212.718
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|||||||
|
Cari Dönem
01.01.2022 – 30.06.2022 |
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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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588.505.080
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77.882.450
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-37.076.027
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10.922.400
|
-514.273.301
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-4.574.410
|
561.825.948
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4.172.119
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15.000.000
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-910.729.592
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-62.867.315
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-271.212.648
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-100.606.671
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-371.819.319
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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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-65.600.642
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62.867.315
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-2.733.327
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0
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-2.733.327
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ifrs-full_ComprehensiveIncome|http://www.xbrl.org/2003/role/terseLabel
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-230.776
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-230.776
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0
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-230.776
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ifrs-full_ProfitLoss|
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-498.802.222
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-498.802.222
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-57.976.788
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-556.779.010
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ifrs-full_OtherComprehensiveIncome|http://www.mkk.com.tr/2015/role/capslockLabel
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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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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|
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ifrs-full_Equity|http://www.xbrl.org/2003/role/periodEndLabel
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588.505.080
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77.882.450
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-37.076.027
|
10.922.400
|
-514.273.301
|
-4.805.186
|
561.825.948
|
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|
4.172.119
|
15.000.000
|
-976.330.234
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-498.802.222
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-772.978.973
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-158.583.459
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-931.562.432
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