Kamu Aydınlatma Platformu (KAP) Bildirimi:
24.08.202618:12:19
FR
Yıl
2026
6 Aylık
Bağımsız Denetim Görüşü
| Bağımsız Denetim Kuruluşu | Denetim Türü | Görüş Türü |
|---|---|---|
| ANY PARTNERS BAĞIMSIZ DENETİM A.Ş. | Sınırlı | Olumlu |
ARA DÖNEM FİNANSAL TABLOLARA İLİŞKİN SINIRLI DENETİM RAPORU
Ahlatcı Yatırım Menkul Değerler A.Ş.
Genel Kurulu'na
1) Giriş
Ahlatcı Yatırım Menkul Değerler A.Ş.'nin ("Grup") 30 Haziran 2026 tarihli ilişikteki konsolide finansal durum tablosunun, aynı tarihte sona eren altı aylık döneme ait konsolide kar veya zarar tablosunun, konsolide diğer kapsamlı gelir tablosunun, konsolide özkaynaklar değişim tablosunun, konsolide nakit akış tablosunun ve diğer açıklayıcı dipnotlarının ("ara dönem özet finansal bilgiler") sınırlı denetimini yürütmüş bulunuyoruz. Grup yönetimi, söz konusu ara dönem konsolide finansal bilgilerin Türkiye Muhasebe Standardı 34'e ("TMS 34") "Ara Dönem Finansal Raporlama" uygun olarak hazırlanmasından ve gerçeğe uygun bir biçimde sunumundan sorumludur. Sorumluluğumuz, yaptığımız sınırlı denetime dayanarak söz konusu ara dönem finansal bilgilere ilişkin bir sonuç bildirmektir.
2) Sınırlı Denetimin Kapsamı
3) Sonuç
Sınırlı denetimimize göre, ilişikteki ara dönem konsolide finansal tabloların Ahlatcı Yatırım Menkul Değerler A.Ş.'nin 30 Haziran 2026 tarihi itibarıyla finansal durumunun, finansal performansının ve aynı tarihte sona eren altı aylık döneme ilişkin nakit akışlarının Türkiye Finansal Raporlama Standartlarına uygun olarak, doğru ve gerçeğe uygun bir görünümünü sağlamadığı kanaatine varmamıza sebep olacak herhangi bir husus dikkatimizi çekmemiştir.
ANY PARTNERS BAĞIMSIZ DENETİM ANONİM ŞİRKETİ
Ankara, 24 Ağustos 2026
Nusret AYYILDIZ
Sorumlu Denetçi
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 30.06.2026 Current Period 30.06.2026 | Önceki Dönem 31.12.2025 Previous Period 31.12.2025 | |||||||
kap-fr_StatementOfFinancialPositionBalanceSheetAbstract| |
| ||||||||
ifrs-full_AssetsAbstract| |
| ||||||||
ifrs-full_CurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||
ifrs-full_CashAndCashEquivalents| |
| 459.278.627 | 710.285.292 | ||||||
kap-fr_CashAccountsRegardingRealEstateProjects| |
| ||||||||
kap-fr_CurrentFinancialInvestments| |
| 7.724.233.915 | 5.875.114.945 | ||||||
kap-fr_RestrictedCurrentBankBalances| |
| ||||||||
kap-fr_TimeDepositsClassifiedAsCurrent| |
| ||||||||
ifrs-full_CurrentFinancialAssetsAvailableforsale| |
| ||||||||
kap-fr_CurrentFinancialInvestmentsHeldToMaturity| |
| ||||||||
ifrs-full_CurrentFinancialAssetsAtFairValueThroughProfitOrLoss| |
| ||||||||
kap-fr_CurrentFinancialAssetsHeldForTrading| |
| ||||||||
kap-fr_OtherCurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss| |
| ||||||||
kap-fr_CurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss| |
| ||||||||
kap-fr_FinancialInvestmentsWithRisksOnPolicyholders| |
| ||||||||
ifrs-full_CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| ||||||||
kap-fr_CurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome| |
| ||||||||
kap-fr_CurrentInvestmentsInEquityInstruments| |
| ||||||||
kap-fr_CurrentFinancialAssetsMeasuredAtAmortisedCost| |
| ||||||||
kap-fr_OtherCurrentFinancialInvestments| |
| ||||||||
kap-fr_FinancialAssetsGivenAsColleteral| |
| ||||||||
ifrs-full_CurrentTradeReceivables| |
| 4.264.366.249 | 3.620.736.162 | ||||||
kap-fr_CurrentTradeReceivablesDueFromRelaedParties| |
| 584.699.992 | 503.809.403 | ||||||
kap-fr_CurrentTradeReceivablesDueFromUnrelatedParties| |
| 3.679.666.257 | 3.116.926.759 | ||||||
kap-fr_CurrentReceivablesFromFinancialSectorOperations| |
| ||||||||
kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties| |
| ||||||||
kap-fr_CurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties| |
| ||||||||
kap-fr_ReserveDepositsWithTheCentralBankOfTheRepublicTurkey| |
| ||||||||
ifrs-full_OtherCurrentReceivables| |
| 19.848.500 | 610.810 | ||||||
kap-fr_OtherCurrentReceivablesDueFromRelatedParties| |
| 587.385 | 0 | ||||||
kap-fr_OtherCurrentReceivablesDueFromUnrelatedParties| |
| 19.261.115 | 610.810 | ||||||
ifrs-full_CurrentContractAssets| |
| ||||||||
kap-fr_CurrentContractAssetsFromOngoingConstructionContracts| |
| ||||||||
kap-fr_CurrentContractAssetsFromSaleOfGoodsAndServiceContracts| |
| ||||||||
kap-fr_OtherCurrentContractAssets| |
| ||||||||
kap-fr_CurrentFinancialAssetsRegardingServiceConcessionArrangements| |
| ||||||||
ifrs-full_CurrentDerivativeFinancialAssets| |
| ||||||||
kap-fr_CurrentDerivativeFinancialAssetsHeldForTrading| |
| ||||||||
kap-fr_CurrentDerivativeFinancialAssetsHeldForHedging| |
| ||||||||
ifrs-full_Inventories| |
| ||||||||
kap-fr_CurrentInventoriesWorkInProgress| |
| ||||||||
ifrs-full_CurrentBiologicalAssets| |
| ||||||||
ifrs-full_CurrentPrepayments| |
| 339.923.115 | 461.526 | ||||||
kap-fr_CurrentPrepaymentsToRelatedParties| |
| 0 | 0 | ||||||
kap-fr_CurrentPrepaymentsToUnrelatedParties| |
| 339.923.115 | 461.526 | ||||||
kap-fr_CurrentDeferredInsuranceAcquisitionCosts| |
| ||||||||
ifrs-full_CurrentTaxAssetsCurrent| |
| 21.827 | 18.164.597 | ||||||
ifrs-full_CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral| |
| ||||||||
ifrs-full_OtherCurrentAssets| |
| 153.715 | 62.242 | ||||||
kap-fr_OtherCurrentAssetsDueFromRelatedParties| |
| 0 | 0 | ||||||
kap-fr_OtherCurrentAssetsDueFromUnrelatedParties| |
| 153.715 | 62.242 | ||||||
ifrs-full_CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 12.807.825.948 | 10.225.435.574 | ||||||
ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale| |
| ||||||||
ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForDistributionToOwners| |
| ||||||||
ifrs-full_CurrentAssets| |
| 12.807.825.948 | 10.225.435.574 | ||||||
ifrs-full_NoncurrentAssetsAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||
kap-fr_NoncurrentFinancialInvestments| |
| 1.000.000 | 0 | ||||||
kap-fr_RestrictedNoncurrentBankBalances| |
| ||||||||
kap-fr_LongTermTimeDeposits| |
| ||||||||
kap-fr_AvailableForSaleNoncurrentFinancialAssets| |
| ||||||||
kap-fr_NoncurrentFinancialInvestmentsHeldToMaturity| |
| ||||||||
ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss| |
| ||||||||
kap-fr_NoncurrentFinancialAssetsHeldForTrading| |
| ||||||||
kap-fr_OtherNoncurrentFinancialAssetsMeasuredAtFairValueThroughProfitOrLoss| |
| ||||||||
kap-fr_NoncurrentFinancialAssetsDesignatedAsAtFairValueThroughProfitOrLoss| |
| ||||||||
kap-fr_NoncurrentFinancialInvestmentsWithRisksOnPolicyholders| |
| ||||||||
ifrs-full_NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome| |
| ||||||||
kap-fr_NoncurrentFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome| |
| ||||||||
kap-fr_NoncurrentInvestmentsInEquityInstruments| |
| ||||||||
kap-fr_NoncurrentFinancialAssetsMeasuredAtAmortisedCost| |
| ||||||||
kap-fr_OtherNonCurrentFinancialInvestments| |
| ||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates| |
| ||||||||
ifrs-full_NoncurrentTradeReceivables| |
| ||||||||
kap-fr_NoncurrentTradeReceivablesDueFromRelatedParties| |
| ||||||||
kap-fr_NoncurrentTradeReceivablesDueFromUnrelatedParties| |
| ||||||||
kap-fr_NoncurrentReceivablesFromFinancialSectorOperations| |
| ||||||||
kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromRelatedParties| |
| ||||||||
kap-fr_NoncurrentReceivablesFromFinancialSectorOperationsDueFromUnrelatedParties| |
| ||||||||
ifrs-full_OtherNoncurrentReceivables| |
| 876.982.429 | 805.702.965 | ||||||
kap-fr_OtherNoncurrentReceivablesDueFromRelatedParties| |
| 0 | 0 | ||||||
kap-fr_OtherNoncurrentReceivablesDueFromUnrelatedParties| |
| 876.982.429 | 805.702.965 | ||||||
ifrs-full_NoncurrentContractAssets| |
| ||||||||
kap-fr_NonCurrentContractAssetsFromOngoingConstructionContracts| |
| ||||||||
kap-fr_NonCurrentContractAssetsFromSaleOfGoodsAndServiceContracts| |
| ||||||||
kap-fr_OtherNoncurrentContractAssets| |
| ||||||||
kap-fr_NoncurrentFinancialAssetsRegardingServiceConcessionArrangements| |
| ||||||||
ifrs-full_NoncurrentDerivativeFinancialAssets| |
| ||||||||
kap-fr_NoncurrentDerivativesHeldForTrading| |
| ||||||||
kap-fr_NoncurrentDerivativesHeldForHedging| |
| ||||||||
ifrs-full_NoncurrentInventories| |
| ||||||||
ifrs-full_InvestmentAccountedForUsingEquityMethod| |
| ||||||||
ifrs-full_NoncurrentBiologicalAssets| |
| ||||||||
ifrs-full_InvestmentProperty| |
| ||||||||
kap-fr_InvestmentPropertiesWorkInProgress| |
| ||||||||
ifrs-full_PropertyPlantAndEquipment| |
| 29.992.252 | 30.771.982 | ||||||
kap-fr_LandAndPremises| |
| ||||||||
kap-fr_LandImprovements| |
| ||||||||
ifrs-full_Buildings| |
| ||||||||
kap-fr_MachineryAndEquipments| |
| ||||||||
ifrs-full_Vehicles| |
| ||||||||
ifrs-full_FixturesAndFittings| |
| ||||||||
kap-fr_LeaseholdImprovements| |
| ||||||||
kap-fr_BearerPlants| |
| ||||||||
kap-fr_AssestSubjectToDepletion| |
| ||||||||
ifrs-full_ConstructionInProgress| |
| ||||||||
kap-fr_OperationalLeaseAssets| |
| ||||||||
ifrs-full_OtherPropertyPlantAndEquipment| |
| ||||||||
kap-fr_RightOfUseAssets| |
| 96.675.888 | 105.518.724 | ||||||
ifrs-full_IntangibleAssetsAndGoodwill| |
| 61.010.059 | 61.211.979 | ||||||
ifrs-full_Goodwill| |
| ||||||||
kap-fr_RightsRegardingConcessionArrangements| |
| ||||||||
kap-fr_OtherRights| |
| ||||||||
kap-fr_Patents| |
| ||||||||
ifrs-full_BrandNames| |
| ||||||||
kap-fr_Licenses| |
| ||||||||
kap-fr_ComputerSoftwares| |
| ||||||||
ifrs-full_IntangibleAssetsUnderDevelopment| |
| ||||||||
ifrs-full_OtherIntangibleAssets| |
| ||||||||
ifrs-full_NoncurrentPrepayments| |
| 8.404.499 | 242.563 | ||||||
kap-fr_NoncurrentPrepaymentsToRelatedParties| |
| 0 | 0 | ||||||
kap-fr_NoncurrentPrepaymentsToUnrelatedParties| |
| 8.404.499 | 242.563 | ||||||
ifrs-full_DeferredTaxAssets| |
| ||||||||
ifrs-full_CurrentTaxAssetsNoncurrent| |
| ||||||||
ifrs-full_NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral| |
| ||||||||
ifrs-full_OtherNoncurrentAssets| |
| ||||||||
kap-fr_OtherNoncurrentAssetsDueFromRelatedParties| |
| ||||||||
kap-fr_OtherNoncurrentAssetsDueFromUnrelatedParties| |
| ||||||||
ifrs-full_NoncurrentAssets| |
| 1.074.065.127 | 1.003.448.213 | ||||||
ifrs-full_Assets| |
| 13.881.891.075 | 11.228.883.787 | ||||||
ifrs-full_EquityAndLiabilitiesAbstract| |
| ||||||||
ifrs-full_CurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||
kap-fr_CurrentBorowings| |
| 1.896.024.323 | 1.406.976.821 | ||||||
kap-fr_CurrentBorrowingsFromRelatedParties| |
| ||||||||
kap-fr_CurrentBankLoansFromRelatedParties| |
| ||||||||
kap-fr_CurrentLeasingDebtsToRelatedParties| |
| ||||||||
kap-fr_IssuedShortTermDebtInstrumentsToRelatedParties| |
| ||||||||
kap-fr_OtherShortTermBorrowingsFromRelatedParties| |
| ||||||||
kap-fr_CurrentBorrowingsFromUnrelatedParties| |
| 1.896.024.323 | 1.406.976.821 | ||||||
kap-fr_CurrentBankLoansFromUnrelatedParties| |
| 1.837.763.837 | 1.366.512.083 | ||||||
kap-fr_CurrentLeasingDebtsToUnrelatedParties| |
| 58.260.486 | 40.441.314 | ||||||
kap-fr_IssuedShortTermDebtInstrumentsToUnrelatedParties| |
| 0 | 0 | ||||||
kap-fr_OtherShortTermBorrowingsFromUnrelatedParties| |
| 0 | 23.424 | ||||||
kap-fr_CurrentPortionOfNoncurrentBorrowings| |
| ||||||||
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromRelatedParties| |
| ||||||||
kap-fr_CurrentPortionOfLongTermBankLoansFromRelatedParties| |
| ||||||||
kap-fr_CurrentPortionOfLongTermLeasingDebtsToRelatedParties| |
| ||||||||
kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToRelatedParties| |
| ||||||||
kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromRelatedParties| |
| ||||||||
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromUnrelatedParties| |
| ||||||||
kap-fr_CurrentPortionOfLongTermBankLoansFromUnrelatedParties| |
| ||||||||
kap-fr_CurrentPortionOfLongTermLeasingDebtsToUnrelatedParties| |
| ||||||||
kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToUnrelatedParties| |
| ||||||||
kap-fr_CurrentPortionOfOtherLongTermBorrowingsFromUnrelatedParties| |
| ||||||||
ifrs-full_OtherCurrentFinancialLiabilities| |
| ||||||||
kap-fr_CurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests| |
| ||||||||
kap-fr_CurrentFinancialGuaranteeContracts| |
| ||||||||
kap-fr_OtherMiscellaneousCurrentFinancialLiabilities| |
| ||||||||
kap-fr_CurrentTradePayables| |
| 5.135.806.035 | 5.273.858.175 | ||||||
kap-fr_CurrentTradePayablesToRelatedParties| |
| 2.448.847 | 3.073.429 | ||||||
kap-fr_CurrentTradePayablesToUnrelatedParties| |
| 5.133.357.188 | 5.270.784.746 | ||||||
kap-fr_CurrentPayablesOnFinancialSectorOperations| |
| ||||||||
kap-fr_CurrentPayablesToRelatedPartiesOnFinancialSectorOperations| |
| ||||||||
kap-fr_CurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations| |
| ||||||||
kap-fr_CurrentEmployeeBenefitObligations| |
| 2.447.271 | 16.625.222 | ||||||
ifrs-full_OtherCurrentPayables| |
| 164.416.450 | 8.607.038 | ||||||
kap-fr_OtherCurrentPayablesToRelatedParties| |
| 145.159.509 | 0 | ||||||
kap-fr_OtherCurrentPayablesToUnrelatedParties| |
| 19.256.941 | 8.607.038 | ||||||
ifrs-full_CurrentContractLiabilities| |
| ||||||||
kap-fr_CurrentContractLiabilitiesFromOngoingConstructionContracts| |
| ||||||||
kap-fr_CurrentContractLiabilitiesFromSaleOfGoodsAndServiceContracts| |
| ||||||||
kap-fr_OtherCurrentContractLiabilities| |
| ||||||||
kap-fr_CurrentLiabilitesDueToInvestmentsAccountedForUsingEquityMethod| |
| ||||||||
ifrs-full_CurrentDerivativeFinancialLiabilities| |
| ||||||||
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForTrading| |
| ||||||||
kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForHedging| |
| ||||||||
ifrs-full_CurrentGovernmentGrants| |
| ||||||||
ifrs-full_DeferredIncomeClassifiedAsCurrent| |
| ||||||||
kap-fr_DeferredIncomeFromRelatedPartiesClassifiedAsCurrent| |
| ||||||||
kap-fr_DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent| |
| ||||||||
ifrs-full_CurrentTaxLiabilitiesCurrent| |
| 2.558.892 | 140.879.709 | ||||||
ifrs-full_CurrentProvisions| |
| 13.247.044 | 47.388.318 | ||||||
ifrs-full_CurrentProvisionsForEmployeeBenefits| |
| 4.034.710 | 4.094.846 | ||||||
kap-fr_CurrentInsuranceTechnicalReserves| |
| 0 | 0 | ||||||
ifrs-full_OtherShorttermProvisions| |
| 9.212.334 | 43.293.472 | ||||||
ifrs-full_OtherCurrentNonfinancialLiabilities| |
| 27.443.905 | 1.644.336 | ||||||
kap-fr_OtherCurrentNonfinancialLiabilitiesToRelatedParties| |
| 0 | 0 | ||||||
kap-fr_OtherCurrentNonfinancialLiabilitiesToUnrelatedParties| |
| 27.443.905 | 1.644.336 | ||||||
ifrs-full_CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 7.241.943.920 | 6.895.979.619 | ||||||
ifrs-full_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale| |
| ||||||||
kap-fr_LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForDistributionToOwners| |
| ||||||||
ifrs-full_CurrentLiabilities| |
| 7.241.943.920 | 6.895.979.619 | ||||||
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||
ifrs-full_LongtermBorrowings| |
| 64.665.818 | 76.150.406 | ||||||
kap-fr_LongTermBorrowingsFromRelatedParties| |
| ||||||||
kap-fr_LongTermBankLoansFromRelatedParties| |
| ||||||||
kap-fr_LongTermLeasingDebtsToRelatedParties| |
| ||||||||
kap-fr_LongTermDebtInstrumentsIssuedToRelatedParties| |
| ||||||||
kap-fr_OtherLongTermBorrowingsFromRelatedParties| |
| ||||||||
kap-fr_LongTermBorrowingsFromUnrelatedParties| |
| 64.665.818 | 76.150.406 | ||||||
kap-fr_LongTermBankLoansFromUnrelatedParties| |
| ||||||||
kap-fr_LongTermLeasingDebtsToUnrelatedParties| |
| 64.665.818 | 76.150.406 | ||||||
kap-fr_LongTermDebtInstrumentsIssuedToUnrelatedParties| |
| ||||||||
kap-fr_OtherLongTermBorrowingsFromUnrelatedParties| |
| ||||||||
ifrs-full_OtherNoncurrentFinancialLiabilities| |
| ||||||||
kap-fr_NoncurrentPutOptionLiabilitiesRelatedWithNoncontrollingInterests| |
| ||||||||
kap-fr_LongTermFinancialGuaranteeContracts| |
| ||||||||
kap-fr_OtherNoncurrentMiscellaneousFinancialLiabilities| |
| ||||||||
kap-fr_NoncurrentTradePayables| |
| ||||||||
kap-fr_NoncurrentTradePayablesToRelatedParties| |
| ||||||||
kap-fr_NoncurrentTradePayablesToUnrelatedParties| |
| ||||||||
kap-fr_NoncurrentPayablesOnFinancialSectorOperations| |
| ||||||||
kap-fr_NoncurrentPayablesToRelatedPartiesOnFinancialSectorOperations| |
| ||||||||
kap-fr_NoncurrentPayablesToUnrelatedPartiesOnFinancialSectorOperations| |
| ||||||||
kap-fr_NoncurrentEmployeeBenefitObligations| |
| ||||||||
ifrs-full_OtherNoncurrentPayables| |
| ||||||||
kap-fr_OtherNoncurrentPayablesToRelatedParties| |
| ||||||||
kap-fr_OtherNoncurrentPayablesToUnrelatedParties| |
| ||||||||
ifrs-full_NoncurrentContractLiabilities| |
| ||||||||
kap-fr_NonCurrentContractLiabilitiesFromOngoingConstructionContracts| |
| ||||||||
kap-fr_NonCurrentContractLiabilitiesFromSaleOfGoodsAndServiceContracts| |
| ||||||||
kap-fr_OtherNonCurrentContractLiabilities| |
| ||||||||
kap-fr_NoncurrentLiabilitesDueTtoInvestmentsAccountedForUsingEquityMethod| |
| ||||||||
ifrs-full_NoncurrentDerivativeFinancialLiabilities| |
| ||||||||
kap-fr_NoncurrentDerivativeFinancialLliabilitiesHeldForTrading| |
| ||||||||
kap-fr_NoncurrentDerivativeFinancialLiabilitiesHeldForHedging| |
| ||||||||
ifrs-full_NoncurrentGovernmentGrants| |
| ||||||||
ifrs-full_DeferredIncomeClassifiedAsNoncurrent| |
| ||||||||
kap-fr_DeferredIincomeClassifiedAsNoncurrentFromRelatedParties| |
| ||||||||
kap-fr_DeferredIncomeClassifiedAsNoncurrentFromUnrelatedPparties| |
| ||||||||
ifrs-full_NoncurrentProvisions| |
| 10.528.280 | 7.365.131 | ||||||
ifrs-full_NoncurrentProvisionsForEmployeeBenefits| |
| 10.528.280 | 7.365.131 | ||||||
kap-fr_GeneralProvisions| |
| ||||||||
kap-fr_FreeProvisionsForContingencies| |
| ||||||||
kap-fr_NonCurrentInsuranceTechnicalReserves| |
| ||||||||
ifrs-full_OtherLongtermProvisions| |
| ||||||||
ifrs-full_CurrentTaxLiabilitiesNoncurrent| |
| ||||||||
ifrs-full_DeferredTaxLiabilities| |
| 1.148.521.175 | 459.328.858 | ||||||
ifrs-full_OtherNoncurrentNonfinancialLiabilities| |
| ||||||||
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToRelatedParties| |
| ||||||||
kap-fr_OtherNoncurrentNonfinancialLiabilitiesToUnrelatedParties| |
| ||||||||
ifrs-full_NoncurrentLiabilities| |
| 1.223.715.273 | 542.844.395 | ||||||
ifrs-full_Liabilities| |
| 8.465.659.193 | 7.438.824.014 | ||||||
ifrs-full_EquityAbstract| |
| ||||||||
ifrs-full_EquityAttributableToOwnersOfParent| |
| 5.398.562.820 | 3.771.595.945 | ||||||
ifrs-full_IssuedCapital| |
| 1.000.000.000 | 600.000.000 | ||||||
kap-fr_InflationAdjustmentsOnCapital| |
| 2.167.468.103 | 2.167.468.103 | ||||||
kap-fr_BalancingAccountForMergerCapital| |
| ||||||||
kap-fr_AdditionalCapitalContributionOfShareholders| |
| ||||||||
kap-fr_CapitalAdvance| |
| ||||||||
ifrs-full_TreasuryShares|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| ||||||||
kap-fr_CapitalAdjustmentsDueToCrossOwnership| |
| ||||||||
ifrs-full_SharePremium| |
| ||||||||
kap-fr_EffectsOfCombinationsOfEntitiesOrBusinessesUnderCommonControl| |
| ||||||||
kap-fr_PutOptionRevaluationFundRelatedWithNoncontrollingInterests| |
| ||||||||
kap-fr_ShareBasedPayments| |
| ||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillNotBeReclassifiedInProfitOrLoss| |
| 1.435.790 | 1.571.891 | ||||||
kap-fr_AccumulatedGainsOrLossesFromInvestmentsInEquityInstruments| |
| ||||||||
kap-fr_AccumulatedRevaluationAndRemeasurementGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss| |
| 1.435.790 | 1.571.891 | ||||||
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment| |
| ||||||||
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfIntangibleAssets| |
| ||||||||
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfRightOfUseAssets| |
| ||||||||
kap-fr_AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans| |
| 1.435.790 | 1.571.891 | ||||||
kap-fr_OtherAccumulatedRevaluationIncreasesOrDecreases| |
| ||||||||
kap-fr_AccumulatedGainsOrLossesDueToChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability| |
| ||||||||
kap-fr_AccumulatedGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments| |
| ||||||||
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss| |
| ||||||||
kap-fr_AccumulatedExchangeDifferencesOnTranslationThatWillNotBeReclassifiedInProfitOrLoss| |
| ||||||||
kap-fr_OtherAccumulatedGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss| |
| ||||||||
kap-fr_OtherAccumulatedComprehensiveIncomeThatWillBeReclassifiedInProfitOrLoss| |
| ||||||||
kap-fr_AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss| |
| ||||||||
kap-fr_AccumulatedGainsOrLossesOnHedgeThatWillBeReclassifiedToProfitOrLoss| |
| ||||||||
kap-fr_AccumulatedGainsOrLossesOnCashFlowHedges| |
| ||||||||
kap-fr_AccumulatedGainsOrLossesOnHedgesOfNetInvestmentInForeignOperations| |
| ||||||||
kap-fr_OtherAccumulatedGainsOrLossesOnHedge| |
| ||||||||
kap-fr_AccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReClassifiedToProfitOrloss| |
| ||||||||
kap-fr_AccumulatedGainsOrLossesOnRemeasuringAndOrReclassificationOfAvailableForSaleFinancialAssets| |
| ||||||||
kap-fr_AccumulatedGainsLossesFromFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome| |
| ||||||||
kap-fr_OtherAccumulatedGainsOrLossesOnRevaluationAndReclassificationThatWillBeReclassifiedToProfitOrLoss| |
| ||||||||
kap-fr_AccumulatedChangeInValueOfTimeValueOfOptions| |
| ||||||||
kap-fr_AccumulatedChangeInValueOfForwardElementsOfForwardContracts| |
| ||||||||
kap-fr_AccumulatedChangeInValueOfForeignCurrencyBasisSpreads| |
| ||||||||
kap-fr_AccumulatedShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss| |
| ||||||||
kap-fr_OtherAccumulatedGainsLossesThatWillBeReclassifiedInProfitOrLoss| |
| ||||||||
kap-fr_RestrictedReservesAppropriatedFromProfits| |
| 70.776.684 | 27.043.938 | ||||||
kap-fr_ProfitFromSalesOfParticipationSharesOrPropertyThatWillBbeAddedToShareCapital| |
| ||||||||
kap-fr_LegalReserves| |
| 70.776.684 | 27.043.938 | ||||||
kap-fr_TreasuryShareReserves| |
| ||||||||
kap-fr_VentureCapitalFund| |
| ||||||||
kap-fr_OtherRestrictedProfitReserves| |
| ||||||||
ifrs-full_OtherEquityInterest| |
| ||||||||
ifrs-full_OtherReserves| |
| ||||||||
kap-fr_AdvanceDividendPayments| |
| ||||||||
kap-fr_PriorYearsProfitsOrLosses| |
| 931.779.267 | 1.345.196.666 | ||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity| |
| 1.227.102.976 | -369.684.653 | ||||||
ifrs-full_NoncontrollingInterests| |
| 17.669.062 | 18.463.828 | ||||||
ifrs-full_Equity| |
| 5.416.231.882 | 3.790.059.773 | ||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 13.881.891.075 | 11.228.883.787 |
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide |
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 01.01.2026 - 30.06.2026 Current Period 01.01.2026 - 30.06.2026 | Önceki Dönem 01.01.2025 - 30.06.2025 Previous Period 01.01.2025 - 30.06.2025 | |||||||
kap-fr_StatementOfCashFlowsIndirectMethodAbstract| |
| ||||||||
ifrs-full_CashFlowsFromUsedInOperatingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| -1.039.071.995 | -779.677.144 | ||||||
kap-fr_ProfitLossForCashFlowStatement| |
| 1.227.102.976 | 648.150.238 | ||||||
kap-fr_ProfitLossFromContinuingOperationsForCashFlowStatement| |
| 1.227.102.976 | 648.150.238 | ||||||
kap-fr_ProfitLossFromDiscontinuedOperationsForCashFlowStatement| |
| 0 | 0 | ||||||
ifrs-full_AdjustmentsForReconcileProfitLoss|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| -1.908.358.534 | -445.359.910 | ||||||
ifrs-full_AdjustmentsForDepreciationAndAmortisationExpense| |
| 12.913.141 | 20.930.641 | ||||||
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss| |
| -48.517.117 | 0 | ||||||
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables| |
| ||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfOtherFinancialAssetsOrInvestments| |
| ||||||||
ifrs-full_AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories| |
| ||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfBiologicalAssets| |
| ||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfPropertyPlantAndEquipment| |
| ||||||||
ifrs-full_AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill| |
| ||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfOtherIntangibleAssets| |
| ||||||||
kap-fr_AdjustmentsForImpairmentLossReversalOfImpairmentLossOfInvestmentProperties| |
| ||||||||
kap-fr_AdjustmentsforImpairmentLossReversalOfImpairmentLossOfNoncurrentAssetsClassifiedAsHeldForSale| |
| ||||||||
kap-fr_OtherAdjustmentsForImpairmentLossReversalOfImpairmentLoss| |
| ||||||||
ifrs-full_AdjustmentsForProvisions| |
| 3.103.013 | 7.506.088 | ||||||
kap-fr_AdjustmentsForReversalOfProvisionsRelatedWithEmployeeBenefits| |
| ||||||||
kap-fr_AdjustmentsForReversalOfLawsuitAndOrPenaltyProvisions| |
| ||||||||
kap-fr_AdjustmentsForReversalOfRestructuringProvisions| |
| ||||||||
kap-fr_AdjustmentsForReversalOfGeneralProvisions| |
| ||||||||
kap-fr_AdjustmentsForFreeProvisionsForProbableRisks| |
| ||||||||
kap-fr_AdjustmentsForReversalOfWarrantyProvisions| |
| ||||||||
kap-fr_AdjustmentsForReversalOfProvisionsArisedFromSectoralRequirements| |
| ||||||||
kap-fr_AdjustmentsForReversalOfOtherProvisions| |
| ||||||||
kap-fr_AdjustmentsForDividendIncomeOrExpenses| |
| ||||||||
kap-fr_AdjustmentsForProfitShareOrOtherFinancialInstrumentsIncomeOrExpenses| |
| ||||||||
kap-fr_AdjustmentsForBargainPurchaseGain| |
| ||||||||
kap-fr_AdjustmentsForInterestIncomeAndExpenses| |
| -34.925.808 | -36.248.261 | ||||||
ifrs-full_AdjustmentsForInterestIncome| |
| ||||||||
ifrs-full_AdjustmentsForInterestExpense| |
| ||||||||
kap-fr_DefferedFinancialExpenseFromCreditPurchases| |
| ||||||||
kap-fr_UnearnedFinancialIncomeFromCreditSales| |
| ||||||||
kap-fr_AdjustmentsForIncomeArisedFromGovernmentGrants| |
| ||||||||
kap-fr_AdjustmentsForLossesOrGainsOnExchangeTransactions| |
| ||||||||
ifrs-full_AdjustmentsForUnrealisedForeignExchangeLossesGains| |
| ||||||||
ifrs-full_AdjustmentsForSharebasedPayments| |
| ||||||||
kap-fr_AdjustmentsForManufacturersGrants| |
| ||||||||
ifrs-full_AdjustmentsForFairValueGainsLosses| |
| -2.064.845.132 | -1.028.338.598 | ||||||
kap-fr_AdjustmentsForFairValueLossesOrGainsofIssuedFinancialInstruments| |
| ||||||||
kap-fr_AdjustmentsForFairValueLossesOrGainsOfInvestmentProperty| |
| ||||||||
kap-fr_AdjustmentsForFairValueLossesOrGainsOfFinancialAssets| |
| ||||||||
kap-fr_AdjustmentsForFairValueGainsLossesOnDerivativeFinancialInstruments| |
| ||||||||
kap-fr_AdjustmentsForFairValueLossesOrGainsOfBiologicalAssetsAndAgriculturalProducts| |
| ||||||||
kap-fr_OtherAdjustmentsForFairValueLossesOrGains| |
| ||||||||
ifrs-full_AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod| |
| ||||||||
ifrs-full_AdjustmentsForUndistributedProfitsOfAssociates| |
| ||||||||
kap-fr_AdjustmentsForUndistributedProfitsOfJointVentures| |
| ||||||||
ifrs-full_AdjustmentsForIncomeTaxExpense| |
| 769.541.180 | 463.454.614 | ||||||
ifrs-full_OtherAdjustmentsForNoncashItems| |
| ||||||||
ifrs-full_AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets| |
| ||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfTangibleAssets| |
| ||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfIntangibleAssets| |
| ||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfInvestmentProperty| |
| ||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfBiologicalAssets| |
| ||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfOtherNoncurrentAssets| |
| ||||||||
kap-fr_AdjustmentsForLossesGainsArisedFromSaleOfNonCurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners| |
| ||||||||
kap-fr_AdjustmentsForIncomeExpenseCausedBySaleOrChangesInShareOfAssociatesJointVenturesAndFinancialInvestments| |
| ||||||||
kap-fr_AdjustmentsForLossesGainsOnDisposalOfSubsidiariesOrJointOperations| |
| ||||||||
ifrs-full_OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow| |
| ||||||||
kap-fr_AdjustmentsRelatedtoGainandLossesonNetMonetaryPosition| |
| -545.627.811 | 127.335.606 | ||||||
ifrs-full_OtherAdjustmentsToReconcileProfitLoss| |
| ||||||||
ifrs-full_IncreaseDecreaseInWorkingCapital| |
| -357.816.437 | -982.467.472 | ||||||
kap-fr_DecreaseIncreaseInFinancialInvestments| |
| -1.850.118.970 | -511.441.919 | ||||||
kap-fr_DecreaseIncreaseInReserveDepositsWithCentralBankOfTurkey| |
| ||||||||
ifrs-full_AdjustmentsForDecreaseIncreaseInTradeAccountReceivable| |
| -595.112.970 | -1.112.118.646 | ||||||
kap-fr_DecreaseIncreaseInTradeAccountsReceivablesFromRelatedParties| |
| ||||||||
kap-fr_DecreaseIncreaseInTradeAccountsReceivablesFromUnrelatedParties| |
| ||||||||
kap-fr_DecreaseIncreaseInFinancialSectorReceivables| |
| ||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInOtherReceivablesRelatedWithOperations| |
| -90.517.154 | -93.822.322 | ||||||
kap-fr_DecreaseIncreaseInOtherRelatedPartyReceivablesRelatedWithOperations| |
| ||||||||
kap-fr_DecreaseIncreaseInOtherUnrelatedPartyReceivablesRelatedWithOperations| |
| ||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInContractAssets| |
| ||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInContractAssetsFromOngoingConstructionContracts| |
| ||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInContractAssetsFromSaleOfGoodsAndServiceContracts| |
| ||||||||
kap-fr_AdjustmentsForDecreaseIncreaseInOtherContractAssets| |
| ||||||||
kap-fr_DecreaseIncreaseInFinancialAssetsRelatedToConcessionAgreements| |
| ||||||||
kap-fr_DecreaseIncreaseInDerivativeFinancialAssets| |
| ||||||||
ifrs-full_AdjustmentsForDecreaseIncreaseInInventories| |
| ||||||||
kap-fr_DecreaseIncreaseInBiologicalAssets| |
| ||||||||
kap-fr_DecreaseIncreaseInPrepaidExpenses| |
| -347.736.313 | -2.347.929 | ||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInTradeAccountPayable| |
| -138.052.140 | 637.141.239 | ||||||
kap-fr_IncreaseDecreaseInTradeAccountsPayablesToRelatedParties| |
| ||||||||
kap-fr_IncreaseDecreaseInTradeAccountsPayablesToUnrelatedParties| |
| ||||||||
kap-fr_IncreaseDecreaseInPayablesToFinanceSector| |
| ||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities| |
| -14.177.951 | 0 | ||||||
kap-fr_AdjustmentsForIncreaseDecreaseInContractLiabilities| |
| ||||||||
kap-fr_AdjustmentsForIncreaseDecreaseInContractLiabilitiesFromOngoingConstructionContracts| |
| ||||||||
kap-fr_AdjustmentsForIncreaseDecreaseInContractLiabilitiesFromSaleOfGoodsAndServiceContracts| |
| ||||||||
kap-fr_AdjustmentsForIncreaseDecreaseInOtherContractLiabilities| |
| ||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInOtherOperatingPayables| |
| 181.632.448 | 7.353.930 | ||||||
kap-fr_IncreaseDecreaseInOtherOperatingPayablesToRelatedParties| |
| ||||||||
kap-fr_IncreaseDecreaseInOtherOperatingPayablesToUnrelatedParties| |
| ||||||||
kap-fr_IncreaseDecreaseInDerivativeFinancialLiabilities| |
| 2.471.904.200 | 113.848.299 | ||||||
kap-fr_IncreaseDecreaseInGovernmentGrantsAndAssistance| |
| ||||||||
ifrs-full_AdjustmentsForIncreaseDecreaseInDeferredIncome| |
| ||||||||
kap-fr_AdjustmentsForOtherIncreaseDecreaseInWorkingCapital| |
| 24.362.413 | -21.080.124 | ||||||
kap-fr_DecreaseIncreaseInOtherAssetsRelatedWithOperations| |
| ||||||||
kap-fr_IncreaseDecreaseInOtherPayablesRelatedWithOperations| |
| ||||||||
ifrs-full_CashFlowsFromUsedInOperations|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| -1.039.071.995 | -779.677.144 | ||||||
ifrs-full_DividendsPaidClassifiedAsOperatingActivities| |
| ||||||||
ifrs-full_DividendsReceivedClassifiedAsOperatingActivities| |
| ||||||||
ifrs-full_InterestPaidClassifiedAsOperatingActivities| |
| ||||||||
ifrs-full_InterestReceivedClassifiedAsOperatingActivities| |
| ||||||||
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsOperatingActivities| |
| ||||||||
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsOperatingActivities| |
| ||||||||
kap-fr_RentPaidClassifiedAsOperatingActivitiesClassifiedAsOperatingActivities| |
| ||||||||
kap-fr_RentReceivedClassifiedAsOperatingActivitesClassifiedAsOperatingActivities| |
| ||||||||
kap-fr_CashOutflowsFromAcquisionOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities| |
| ||||||||
kap-fr_ProceedsFromSaleOfShareOrDebtInstrumentsOfOtherBusinessOrganizationsOrFundsClassifiedAsOperatingActivities| |
| ||||||||
kap-fr_CashOutflowsDueToCapitalIncreasesOfAssociatesJointVenturesAndCooperativeActivitiesClassifiedAsOperatingActivities| |
| ||||||||
kap-fr_PaymentsRelatedWithProvisionsForEmployeeBenefits| |
| ||||||||
kap-fr_PaymentsRelatedWithOtherProvisions| |
| ||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsOperatingActivities| |
| ||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities| |
| ||||||||
kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsOperatingActivities| |
| ||||||||
kap-fr_InflationEffectOnOperatingActivities| |
| ||||||||
ifrs-full_CashFlowsFromUsedInInvestingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 23.934.939 | -37.005.839 | ||||||
ifrs-full_CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities| |
| ||||||||
kap-fr_CashInflowsFromSaleOfSharesOfSsubsidiariesThatDoesntCauseLoseOfControlClassifiedAsInvestingActivities| |
| ||||||||
ifrs-full_CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities| |
| ||||||||
kap-fr_CashOutflowsFromPurchaseOfAdditionalSharesOfSubsidiariesClassifiedAsInvestingActivities| |
| ||||||||
kap-fr_CashInflowsArisingFromShareSalesOrCapitalDecreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities| |
| ||||||||
kap-fr_CashOutflowsArisingFromPurchaseOfSharesOrCapitalIncreaseOfAssociatesAndOrJointVenturesClassifiedAsInvestingActivities| |
| ||||||||
kap-fr_CashOutflowsArisingFromCapitalAdvancePaymentsToAssociatesAndOrJointVenturesClassifiedAsInvestingActivities| |
| ||||||||
ifrs-full_OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities| |
| ||||||||
ifrs-full_OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities|http://www.mkk.com.tr/2015/role/negatedVerboseLabel |
| ||||||||
kap-fr_ProceedsFromSalesOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities| |
| ||||||||
ifrs-full_ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities| |
| ||||||||
ifrs-full_ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities| |
| ||||||||
kap-fr_PurchaseOfPropertyPlantEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities| |
| -3.088.655 | -49.844.305 | ||||||
ifrs-full_PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities| |
| ||||||||
ifrs-full_PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities| |
| ||||||||
kap-fr_CashInflowsFromSaleOfInvestmentPropertyClassifiedAsInvestingActivities| |
| ||||||||
kap-fr_CashOutflowsFromAcquitionOfInvestmentsPropertyClassifiedAsInvestingActivities| |
| ||||||||
kap-fr_CashInflowsFromSalesOfAssetsHeldForSaleClassifiedAsInvestingActivities| |
| ||||||||
kap-fr_CashOutlowsCausedByAcquisitionOfAssetsHeldForSaleClassifiedAsInvestingActivities| |
| ||||||||
kap-fr_CashInflowsFromSaleOfBiologicalAssetsClassifiedAsInvestingActivities| |
| ||||||||
kap-fr_CashOutflowsFromPurchaseOfBiologicalAssetsClassifiedAsInvestingActivities| |
| ||||||||
ifrs-full_ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities| |
| ||||||||
ifrs-full_PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities| |
| ||||||||
ifrs-full_CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities| |
| ||||||||
kap-fr_CashAdvancesAndLoansMadeToRelatedPartiesClassifiedAsInvestingActivities| |
| ||||||||
kap-fr_OtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities| |
| ||||||||
ifrs-full_CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities| |
| ||||||||
kap-fr_PaybacksFromCashAdvancesAndLoansMadeToRelatedPartiesClassifiedAsInvestingActivities| |
| ||||||||
kap-fr_PaybacksFromOtherCashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities| |
| ||||||||
ifrs-full_CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities| |
| ||||||||
ifrs-full_CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities| |
| ||||||||
ifrs-full_ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities| |
| ||||||||
ifrs-full_DividendsReceivedClassifiedAsInvestingActivities| |
| 102.338 | |||||||
ifrs-full_InterestPaidClassifiedAsInvestingActivities| |
| ||||||||
ifrs-full_InterestReceivedClassifiedAsInvestingActivities| |
| 34.925.808 | 36.248.261 | ||||||
kap-fr_CashOutflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities| |
| ||||||||
kap-fr_CashInflowsFromParticipationProfitSharesOrOtherFinancialInstrumentsClassifiedAsInvestingActivities| |
| ||||||||
ifrs-full_IncomeTaxesPaidRefundClassifiedAsInvestingActivities| |
| ||||||||
ifrs-full_OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities| |
| -8.004.552 | -23.409.795 | ||||||
kap-fr_CashFlowsFromDiscontinuingOperationsClassifiedAsInvestingActivities| |
| ||||||||
kap-fr_InflationEffectOnInvestingActivities| |
| ||||||||
ifrs-full_CashFlowsFromUsedInFinancingActivities|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 871.251.754 | 898.574.723 | ||||||
ifrs-full_ProceedsFromChangesInOwnershipInterestsInSubsidiaries| |
| ||||||||
ifrs-full_PaymentsFromChangesInOwnershipInterestsInSubsidiaries| |
| ||||||||
kap-fr_ProceedsFromIssuingSharesOtherEquityInstruments| |
| ||||||||
ifrs-full_ProceedsFromIssuingShares| |
| ||||||||
ifrs-full_ProceedsFromIssuingOtherEquityInstruments| |
| ||||||||
kap-fr_ProceedsFromCapitalAdvances| |
| 400.000.000 | 0 | ||||||
kap-fr_PaymentsToAcquireEntitysSharesOrOtherEqutiyInstruments| |
| ||||||||
kap-fr_PaymentsToAcquireEntitysShares| |
| ||||||||
kap-fr_PaymentsToAcquireEntitysOtherEqutiyInstruments| |
| ||||||||
kap-fr_CashOutflowsDueToChangesInCrossShareholdings| |
| ||||||||
kap-fr_CashInflowsFromSaleOfAcquiredEntitysSharesOrOtherEqutiyInstruments| |
| ||||||||
kap-fr_CashInflowsFromSaleOfAcquiredEntitysShares| |
| ||||||||
kap-fr_CashInflowsFromSaleOfAcquiredEntitysOtherEqutiyInstruments| |
| ||||||||
kap-fr_CashInflowsFromChangeInCorrespondingParticipation| |
| ||||||||
kap-fr_CashInflowsOutflowsDueToEffectsOfCombinationsUnderCommonControl| |
| ||||||||
ifrs-full_ProceedsFromBorrowingsClassifiedAsFinancingActivities| |
| 471.251.754 | 898.574.723 | ||||||
kap-fr_ProceedsFromLoansClassifiedAsFinancingActivities| |
| ||||||||
kap-fr_ProceedsFromIssueOfDebtInstrumentsClassifiedAsFinancingActivities| |
| ||||||||
kap-fr_ProceedsFromFactoringTransactionsClassifiedAsFinancingActivities| |
| ||||||||
kap-fr_ProceedsFromOtherFinancialBorrowingsClassifiedAsFinancingActivities| |
| ||||||||
ifrs-full_RepaymentsOfBorrowingsClassifiedAsFinancingActivities| |
| ||||||||
kap-fr_LoanRepaymantsClassifiedAsFinancingActivities| |
| ||||||||
kap-fr_PaymentsOfIssuedDebtInstrumentsClassifiedAsFinancingActivities| |
| ||||||||
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| ||||||||
kap-fr_CashOutflowFromOtherFinancialLiabilitiesClassifiedAsFinancingActivities| |
| ||||||||
kap-fr_IncreaseInOtherPayablesToRelatedPartiesClassifiedAsFinancingActivities| |
| ||||||||
kap-fr_DecreaseInOtherPayablesToRelatedPartiesClassifiedAsFinancingActivities| |
| ||||||||
kap-fr_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities| |
| ||||||||
kap-fr_CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsFinancingActivities| |
| ||||||||
kap-fr_CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsFinancingActivities| |
| ||||||||
ifrs-full_ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities| |
| ||||||||
ifrs-full_DividendsPaidClassifiedAsFinancingActivities| |
| ||||||||
ifrs-full_InterestPaidClassifiedAsFinancingActivities| |
| ||||||||
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ifrs-full_IncomeTaxesPaidRefundClassifiedAsFinancingActivities| |
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| -143.885.302 | 81.891.740 | ||||||
ifrs-full_EffectOfExchangeRateChangesOnCashAndCashEquivalents| |
| 0 | 0 | ||||||
ifrs-full_IncreaseDecreaseInCashAndCashEquivalents| |
| -143.885.302 | 81.891.740 | ||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement| |
| 710.285.292 | 743.587.149 | ||||||
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| -107.121.363 | -333.963.014 | ||||||
kap-fr_CashAndCashEquivalentsForCashFlowStatement| |
| 459.278.627 | 491.515.875 |
| Sunum Para Birimi | TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Özkaynaklar Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Ana Ortaklığa Ait Özkaynaklar Equity attributable to owners of parent [member] | Kontrol Gücü Olmayan Paylar Non-controlling interests [member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Ödenmiş Sermaye Issued Capital | Sermaye Düzeltme Farkları Inflation Adjustments on Capital | Birleşme Denkleştirme Hesabı Balancing Account for Merger Capital | Pay Sahiplerinin İlave Sermaye Katkıları Additional Capital Contribution of Shareholders | Sermaye Avansı Capital Advance | Geri Alınmış Paylar Treasury Shares | Karşılıklı İştirak Sermaye Düzeltmesi Capital Adjustments due to Cross-Ownership | Pay İhraç Primleri / İskontoları Share premiums or discounts | Ortak Kontrole Tabi Teşebbüs veya İşletmeleri İçeren Birleşmelerin Etkisi Effects of Combinations of Entities or Businesses Under Common Control | Kontrol Gücü Olmayan Paylara İlişkin Satış Opsiyon Değerleme Fonu Put Option Revaluation Fund Related with Non-controlling Interests | Pay Bazlı Ödemeler Share Based Payments | Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler Other Accumulated Comprehensive Income That Will Not Be Reclassified In Profit Or Loss | Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler Other Accumulated Comprehensive Income That Will Be Reclassified In Profit Or Loss | Kardan Ayrılan Kısıtlanmış Yedekler Restricted Reserves Appropriated From Profits [member] | Diğer Özkaynak Payları Other equity interest [member] | Diğer Yedekler Other reserves [member] | Ödenen Kar Payı Avansları (Net) Advance Dividend Payments (Net) | Birikmiş Karlar Retained Earnings | ||||||||||||||||||||||||||||||||||||||
Özkaynağa Dayalı Finansal Araçlara Yatırımlardan Kaynaklanan Kazançlar (Kayıplar) Accumulated Gains (Losses) from Investments in Equity Instruments | Yeniden Değerleme ve Ölçüm Kazanç / Kayıpları Gains/Losses on Revaluation and Remeasurement [member] | Kredi Riskindeki Değişikliğe Bağlı Kazançlar (Kayıplar) Gains (Losses) Due to Change in Fair Value of Financial Liability Attributable to Change in Credit Risk of Liability | Özkaynağa Dayalı Finansal Araçlara Yapılan Yatırımlara İlişkin Finansal Riskten Korunma Kazançları (Kayıpları) Gains (Losses) on Hedging Instruments that Hedge Investments in Equity Instruments | Özkaynak Yöntemi ile Değerlenen Yatırımların Diğer Kapsamlı Gelirinden Kar/Zararda Sınıflandırılmayacak Paylar Share Of Other Comprehensive İncome Of Associates And Joint Ventures Accounted for Using Equity Method that will not be Reclassified to Profit or Loss | Yabancı Para Çevrim Farkları Exchange Differences on Translation | Diğer Kazanç / Kayıplar Other Reserves Of Other Gains (Losses) | Yabancı Para Çevrim Farkları Exchange Differences on Translation | Riskten Korunma Kazanç / Kayıpları Reserve Of Gains or Losses on Hedge | Yeniden Değerleme ve Sınıflandırma Kazanç / Kayıpları Gains (Losses) on Revaluation and Reclassification | Opsiyonların Zaman Değerindeki Değişiklikler Change in Value of Time Value of Options | Forward Sözleşmesinin Forward Bileşeninin Değerindeki Değişiklikler Change in Value of Forward Elements of Forward Contracts | Yabancı Para Alım Satım Marjlarındaki Değişiklikler Change in Value of Foreign Currency Basis Spreads | Özkaynak Yöntemi ile Değerlenen Yatırımların Diğer Kapsamlı Gelirinden Kar/Zararda Sınıflandırılacak Paylar Share of Other Comprehensive Income of Associates and Joint Ventures Accounted for Using Equity Method that will be Reclassified to Profit or Loss | Diğer Kazanç / Kayıplar Other Gains (Losses) | Geçmiş Yıllar Kar / Zararları Prior Years' Profits or Losses | Net Dönem Karı Zararı Net Profit or Loss | |||||||||||||||||||||||||||||||||||||||
Maddi Duran Varlık Yeniden Değerleme Artışları/Azalışları Increases (Decreases) on Revaluation of Property, Plant and Equipment | Maddi Olmayan Duran Varlık Yeniden Değerleme Artışları/Azalışları Increases (Decreases) on Revaluation of Intangible Assets | Kullanım Hakkı Varlıkları Yeniden Değerleme Artışları/Azalışları Increases (Decreases) on Revaluation of Right-of-use Assets | Tanımlanmış Fayda Planları Yeniden Ölçüm Kazançları/Kayıpları Gains (Losses) on Remeasurements of Defined Benefit Plans | Diğer Yeniden Değerleme ve Ölçüm Kazanç/Kayıpları Other Revaluation Increases (Decreases) | Nakit Akış Riskinden Korunma Kazançları (Kayıpları) Cash Flow Hedges | Yurtdışındaki İşletmeye İlişkin Yatırım Riskinden Korunma Kazançları (Kayıpları) Gains or Losses on Hedges of Net Investment in Foreign Operations | Diğer Riskten Korunma Kazançları (Kayıpları) Other Gains or Losses on Hedge | Satılmaya Hazır Finansal Varlıkların Yeniden Değerleme ve/veya Sınıflandırma Kazançları (Kayıpları) Gains (Losses) on Remeasuring and/or Reclassification of Available-for-sale Financial Assets | Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklardan Kazançlar (Kayıplar) Gains (Losses) from Financial Assets Measured at Fair Value through Other Comprehensive Income | Diğer Yeniden Değerleme ve Sınıflandırma Kazanç/Kayıpları Reserve of Other Remeasuring or Reclassification Adjustments | |||||||||||||||||||||||||||||||||||||||||||||
Önceki Dönem 01.01.2025 - 30.06.2025 Previous Period 01.01.2025 - 30.06.2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityAbstract| |
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ifrs-full_StatementOfChangesInEquityLineItems| |
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ifrs-full_Equity| |
| 600.000.000 | 2.167.468.103 | 1.310.797 | 17.216.699 | -418.737.607 | 1.773.761.512 | 4.141.019.504 | 15.162.198 | 4.156.181.702 | |||||||||||||||||||||||||||||||||||||||||||||
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kap-fr_RestatedBalances| |
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kap-fr_Transfers| |
| 9.827.239 | 1.763.934.273 | -1.773.761.512 | |||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_ComprehensiveIncome| |
| 106.756 | 648.150.238 | 648.150.238 | 1.891.197 | 650.148.191 | |||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_ProfitLoss| |
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ifrs-full_IssueOfEquity| |
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ifrs-full_DividendsPaid| |
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ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners| |
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ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions| |
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ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions| |
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ifrs-full_IncreaseDecreaseThroughOtherContributionsByOwners| |
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ifrs-full_AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied| |
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfTimeValueOfOptionsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied| |
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForwardElementsOfForwardContractsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied| |
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForeignCurrencyBasisSpreadsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied| |
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ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity| |
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ifrs-full_Equity| |
| 600.000.000 | 2.167.468.103 | 1.417.553 | 27.043.938 | 1.345.196.666 | 648.150.238 | 4.789.276.498 | 17.053.395 | 4.806.329.893 | |||||||||||||||||||||||||||||||||||||||||||||
Cari Dönem 01.01.2026 - 30.06.2026 Current Period 01.01.2026 - 30.06.2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_StatementOfChangesInEquityAbstract| |
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ifrs-full_StatementOfChangesInEquityLineItems| |
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ifrs-full_Equity| |
| 600.000.000 | 2.167.468.103 | 1.571.891 | 27.043.938 | 1.345.196.666 | -369.684.653 | 3.771.595.945 | 18.463.828 | 3.790.059.773 | |||||||||||||||||||||||||||||||||||||||||||||
kap-fr_FinancialEffectOfChangesInAccountingPolicy|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
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kap-fr_Transfers| |
| 43.732.746 | -413.417.399 | 369.684.653 | |||||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_ComprehensiveIncome| |
| -136.101 | 1.227.102.976 | 1.227.102.976 | -794.766 | 1.226.172.109 | |||||||||||||||||||||||||||||||||||||||||||||||||
ifrs-full_ProfitLoss| |
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ifrs-full_IssueOfEquity| |
| 400.000.000 | 400.000.000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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ifrs-full_DividendsPaid| |
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ifrs-full_IncreaseDecreaseThroughOtherDistributionsToOwners| |
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ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions| |
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ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions| |
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kap-fr_TransactionsWithNoncontrollingShareholders| |
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ifrs-full_IncreaseDecreaseThroughOtherContributionsByOwners| |
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ifrs-full_AmountRemovedFromReserveOfCashFlowHedgesAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied| |
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfTimeValueOfOptionsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied| |
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForwardElementsOfForwardContractsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied| |
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ifrs-full_AmountRemovedFromReserveOfChangeInValueOfForeignCurrencyBasisSpreadsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied| |
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ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesEquity| |
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ifrs-full_Equity| |
| 1.000.000.000 | 2.167.468.103 | 1.435.790 | 70.776.684 | 931.779.267 | 1.227.102.976 | 5.398.562.820 | 17.669.062 | 5.416.231.882 | |||||||||||||||||||||||||||||||||||||||||||||
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