KAP HABERLERİ
ZOREN/ZORLU ENERJI ELEKTRIK URETIM A.S.
ZORLU ENERJİ ELEKTRİK ÜRETİM A.Ş. - Finansal Rapor
Finansal Durum Tablosu (Bilanço)
| Sunum Para Birimi | 1.000 TL |
| Finansal Tablo Niteliği | Konsolide |
Dipnot Referansı Footnote Reference | Cari Dönem 31.12.2025 Current Period 31.12.2025 | Önceki Dönem 31.12.2024 Previous Period 31.12.2024 | |||||||||||||
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| |
| 4 | 5.011.587 | 2.018.247 | |||||||||||
kap-fr_CashAccountsRegardingRealEstateProjects| |
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kap-fr_CurrentFinancialInvestments|http://www.xbrl.org/2003/role/terseLabel |
| 12 | 1.616.980 | 0 | |||||||||||
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 |
| 8.661.664 | 8.428.716 | ||||||||||||
kap-fr_CurrentTradeReceivablesDueFromRelaedParties|http://www.xbrl.org/2003/role/terseLabel |
| 7,31 | 4.112.080 | 2.507.115 | |||||||||||
kap-fr_CurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 7 | 4.549.584 | 5.921.601 | |||||||||||
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 |
| 1.691.081 | 1.434.836 | ||||||||||||
kap-fr_OtherCurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 8,31 | 1.615.464 | 1.369.054 | |||||||||||
kap-fr_OtherCurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 8 | 75.617 | 65.782 | |||||||||||
ifrs-full_CurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherCurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel |
| 5 | 4.074.086 | 3.700.729 | |||||||||||
ifrs-full_CurrentDerivativeFinancialAssets|http://www.xbrl.org/2003/role/terseLabel |
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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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ifrs-full_Inventories|http://www.xbrl.org/2003/role/terseLabel |
| 9 | 635.812 | 612.272 | |||||||||||
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 |
| 127.837 | 261.407 | ||||||||||||
kap-fr_CurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 11 | 127.837 | 261.407 | |||||||||||
kap-fr_CurrentDeferredInsuranceAcquisitionCosts|http://www.xbrl.org/2003/role/verboseLabel |
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ifrs-full_CurrentTaxAssetsCurrent|http://www.xbrl.org/2003/role/terseLabel |
| 135.935 | 77.389 | ||||||||||||
ifrs-full_CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_OtherCurrentAssets| |
| 857.591 | 1.019.087 | ||||||||||||
kap-fr_OtherCurrentAssetsDueFromRelatedParties| |
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kap-fr_OtherCurrentAssetsDueFromUnrelatedParties| |
| 10 | 857.591 | 1.019.087 | |||||||||||
ifrs-full_CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 22.812.573 | 17.552.683 | ||||||||||||
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 |
| 22.812.573 | 17.552.683 | ||||||||||||
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 |
| 3.691 | 3.691 | ||||||||||||
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 |
| 12 | 3.691 | 3.691 | |||||||||||
ifrs-full_InvestmentsInSubsidiariesJointVenturesAndAssociates| |
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ifrs-full_NoncurrentTradeReceivables|http://www.xbrl.org/2003/role/terseLabel |
| 249.033 | 761.784 | ||||||||||||
kap-fr_NoncurrentTradeReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentTradeReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 7 | 249.033 | 761.784 | |||||||||||
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 |
| 18.650.974 | 16.260.162 | ||||||||||||
kap-fr_OtherNoncurrentReceivablesDueFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 8,31 | 18.650.974 | 16.221.600 | |||||||||||
kap-fr_OtherNoncurrentReceivablesDueFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 8 | 0 | 38.562 | |||||||||||
ifrs-full_NoncurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel |
| 326.577 | 313.993 | ||||||||||||
kap-fr_NonCurrentContractAssetsFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NonCurrentContractAssetsFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherNoncurrentContractAssets|http://www.xbrl.org/2003/role/terseLabel |
| 17 | 326.577 | 313.993 | |||||||||||
kap-fr_NoncurrentFinancialAssetsRegardingServiceConcessionArrangements|http://www.xbrl.org/2003/role/terseLabel |
| 5 | 12.592.536 | 12.339.151 | |||||||||||
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 |
| 13 | 2.777.987 | 7.524.880 | |||||||||||
ifrs-full_NoncurrentBiologicalAssets|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_InvestmentProperty| |
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kap-fr_InvestmentPropertiesWorkInProgress| |
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ifrs-full_PropertyPlantAndEquipment| |
| 15 | 50.283.558 | 71.946.407 | |||||||||||
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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kap-fr_RightOfUseAssets| |
| 14 | 745.943 | 1.185.609 | |||||||||||
ifrs-full_IntangibleAssetsAndGoodwill| |
| 16 | 12.976.082 | 13.727.401 | |||||||||||
ifrs-full_Goodwill| |
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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| |
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ifrs-full_NoncurrentPrepayments|http://www.xbrl.org/2003/role/terseLabel |
| 17.107 | 18.626 | ||||||||||||
kap-fr_NoncurrentPrepaymentsToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_NoncurrentPrepaymentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 11 | 17.107 | 18.626 | |||||||||||
ifrs-full_DeferredTaxAssets|http://www.xbrl.org/2003/role/verboseLabel |
| 23 | 9.160.937 | 13.843.836 | |||||||||||
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 |
| 72.932 | 1.479 | ||||||||||||
kap-fr_OtherNoncurrentAssetsDueFromRelatedParties| |
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kap-fr_OtherNoncurrentAssetsDueFromUnrelatedParties| |
| 10 | 72.932 | 1.479 | |||||||||||
ifrs-full_NoncurrentAssets|http://www.xbrl.org/2003/role/totalLabel |
| 107.857.357 | 137.927.019 | ||||||||||||
ifrs-full_Assets|http://www.xbrl.org/2003/role/totalLabel |
| 130.669.930 | 155.479.702 | ||||||||||||
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| |
| 1.756.926 | 1.935.927 | ||||||||||||
kap-fr_CurrentBorrowingsFromRelatedParties| |
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kap-fr_CurrentBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel |
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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| |
| 1.756.926 | 1.935.927 | ||||||||||||
kap-fr_CurrentBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 6 | 231.460 | 782.546 | |||||||||||
kap-fr_CurrentLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel |
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kap-fr_IssuedShortTermDebtInstrumentsToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 6 | 1.525.466 | 1.153.381 | |||||||||||
kap-fr_OtherShortTermBorrowingsFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentPortionOfNoncurrentBorrowings| |
| 9.609.243 | 12.717.973 | ||||||||||||
kap-fr_CurrentPortionOfNoncurrentBorrowingsFromRelatedParties| |
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kap-fr_CurrentPortionOfLongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentPortionOfLongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel |
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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| |
| 9.609.243 | 12.717.973 | ||||||||||||
kap-fr_CurrentPortionOfLongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 6 | 1.923.176 | 2.387.940 | |||||||||||
kap-fr_CurrentPortionOfLongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel |
| 6 | 54.496 | 104.393 | |||||||||||
kap-fr_CurrentPortionOfLongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 6 | 7.631.571 | 10.225.640 | |||||||||||
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 |
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kap-fr_CurrentTradePayables|http://www.xbrl.org/2003/role/terseLabel |
| 6.796.515 | 6.645.466 | ||||||||||||
kap-fr_CurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 7,31 | 132.381 | 381.459 | |||||||||||
kap-fr_CurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 7 | 6.664.134 | 6.264.007 | |||||||||||
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 |
| 191.689 | 187.787 | ||||||||||||
ifrs-full_OtherCurrentPayables|http://www.xbrl.org/2003/role/terseLabel |
| 3.073.917 | 2.957.271 | ||||||||||||
kap-fr_OtherCurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 8,31 | 53.658 | 58.471 | |||||||||||
kap-fr_OtherCurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 8 | 3.020.259 | 2.898.800 | |||||||||||
ifrs-full_CurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentContractLiabilitiesFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentContractLiabilitiesFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_OtherCurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentLiabilitesDueToInvestmentsAccountedForUsingEquityMethod|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CurrentDerivativeFinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForTrading|http://www.xbrl.org/2003/role/terseLabel |
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kap-fr_CurrentDerivativeFinancialLiabilitiesHeldForHedging|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_CurrentGovernmentGrants|http://www.xbrl.org/2003/role/terseLabel |
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ifrs-full_DeferredIncomeClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel |
| 1.288.180 | 1.241.316 | ||||||||||||
kap-fr_DeferredIncomeFromRelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel |
| 21,31 | 445.393 | 1.174.705 | |||||||||||
kap-fr_DeferredIncomeFromUnrelatedPartiesClassifiedAsCurrent|http://www.xbrl.org/2003/role/verboseLabel |
| 21 | 842.787 | 66.611 | |||||||||||
ifrs-full_CurrentTaxLiabilitiesCurrent|http://www.xbrl.org/2003/role/terseLabel |
| 295.817 | 19.864 | ||||||||||||
ifrs-full_CurrentProvisions| |
| 162.333 | 167.434 | ||||||||||||
ifrs-full_CurrentProvisionsForEmployeeBenefits| |
| 18,20 | 139.729 | 127.702 | |||||||||||
kap-fr_CurrentInsuranceTechnicalReserves|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_OtherShorttermProvisions| |
| 18 | 22.604 | 39.732 | |||||||||||
ifrs-full_OtherCurrentNonfinancialLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| 417.591 | 485.498 | ||||||||||||
kap-fr_OtherCurrentNonfinancialLiabilitiesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_OtherCurrentNonfinancialLiabilitiesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 10 | 417.591 | 485.498 | |||||||||||
ifrs-full_CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale|http://www.mkk.com.tr/2015/role/alternativeTotalLabel |
| 23.592.211 | 26.358.536 | ||||||||||||
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 |
| 23.592.211 | 26.358.536 | ||||||||||||
ifrs-full_NoncurrentLiabilitiesAbstract|http://www.mkk.com.tr/2015/role/standartCapitalsLabel |
| ||||||||||||||
ifrs-full_LongtermBorrowings|http://www.xbrl.org/2003/role/terseLabel |
| 45.311.642 | 45.201.804 | ||||||||||||
kap-fr_LongTermBorrowingsFromRelatedParties| |
| ||||||||||||||
kap-fr_LongTermBankLoansFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_LongTermLeasingDebtsToRelatedParties|http://www.xbrl.org/2003/role/verboseLabel |
| ||||||||||||||
kap-fr_LongTermDebtInstrumentsIssuedToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_OtherLongTermBorrowingsFromRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_LongTermBorrowingsFromUnrelatedParties| |
| 45.311.642 | 45.201.804 | ||||||||||||
kap-fr_LongTermBankLoansFromUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 6 | 3.364.888 | 4.836.991 | |||||||||||
kap-fr_LongTermLeasingDebtsToUnrelatedParties|http://www.xbrl.org/2003/role/verboseLabel |
| 6 | 236.944 | 347.092 | |||||||||||
kap-fr_LongTermDebtInstrumentsIssuedToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 6 | 41.709.810 | 40.017.721 | |||||||||||
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 |
| ||||||||||||||
kap-fr_NoncurrentTradePayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_NoncurrentTradePayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
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 |
| 21.502 | 20.723 | ||||||||||||
kap-fr_OtherNoncurrentPayablesToRelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| 8,31 | 21.502 | 20.723 | |||||||||||
kap-fr_OtherNoncurrentPayablesToUnrelatedParties|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_NoncurrentContractLiabilities|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_NonCurrentContractLiabilitiesFromOngoingConstructionContracts|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_NonCurrentContractLiabilitiesFromSaleOfGoodsAndServiceContracts|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_OtherNonCurrentContractLiabilities|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/verboseLabel |
| 0 | 972.022 | ||||||||||||
kap-fr_DeferredIincomeClassifiedAsNoncurrentFromRelatedParties|http://www.xbrl.org/2003/role/verboseLabel |
| 21,31 | 0 | 972.022 | |||||||||||
kap-fr_DeferredIncomeClassifiedAsNoncurrentFromUnrelatedPparties|http://www.xbrl.org/2003/role/verboseLabel |
| ||||||||||||||
ifrs-full_NoncurrentProvisions| |
| 632.013 | 581.345 | ||||||||||||
ifrs-full_NoncurrentProvisionsForEmployeeBenefits| |
| 18,20 | 632.013 | 581.345 | |||||||||||
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 |
| 23 | 3.561.836 | 5.580.306 | |||||||||||
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 |
| 49.526.993 | 52.356.200 | ||||||||||||
ifrs-full_Liabilities|http://www.xbrl.org/2003/role/totalLabel |
| 73.119.204 | 78.714.736 | ||||||||||||
ifrs-full_EquityAbstract|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
ifrs-full_EquityAttributableToOwnersOfParent| |
| 57.550.928 | 76.764.364 | ||||||||||||
ifrs-full_IssuedCapital| |
| 22 | 5.000.000 | 5.000.000 | |||||||||||
kap-fr_InflationAdjustmentsOnCapital| |
| 22 | 34.610.817 | 34.610.817 | |||||||||||
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 |
| 22 | 61.498 | 61.498 | |||||||||||
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 |
| 1.941.006 | 11.090.672 | ||||||||||||
kap-fr_AccumulatedGainsOrLossesFromInvestmentsInEquityInstruments|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_AccumulatedRevaluationAndRemeasurementGainsOrLossesThatWillNotBeReclassifiedInProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| 1.941.006 | 11.090.672 | ||||||||||||
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfPropertyPlantAndEquipment|http://www.xbrl.org/2003/role/terseLabel |
| 15 | 2.465.675 | 11.577.270 | |||||||||||
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfIntangibleAssets|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_AccumulatedIncreasesOrDecreasesOnRevaluationOfRightOfUseAssets|http://www.xbrl.org/2003/role/terseLabel |
| ||||||||||||||
kap-fr_AccumulatedGainsOrLossesOnRemeasurementsOfDefinedBenefitPlans|http://www.xbrl.org/2003/role/terseLabel |
| -524.669 | -486.598 | ||||||||||||
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 |
| -36.097.206 | -39.470.898 | ||||||||||||
kap-fr_AccumulatedExchangeDifferencesThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| -165.567 | 3.842.075 | ||||||||||||
kap-fr_AccumulatedGainsOrLossesOnHedgeThatWillBeReclassifiedToProfitOrLoss|http://www.xbrl.org/2003/role/terseLabel |
| -35.931.639 | -43.312.973 | ||||||||||||
kap-fr_AccumulatedGainsOrLossesOnCashFlowHedges|http://www.xbrl.org/2003/role/terseLabel |
| 19 | -35.931.639 | -43.312.973 | |||||||||||
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| |
| 190.160 | 190.160 | ||||||||||||
kap-fr_ProfitFromSalesOfParticipationSharesOrPropertyThatWillBbeAddedToShareCapital| |
| ||||||||||||||
kap-fr_LegalReserves| |
| 22 | 190.160 | 190.160 | |||||||||||
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| |
| 66.551.837 | 68.376.198 | ||||||||||||
kap-fr_CurrentPeriodNetProfitOrLossClassifiedInEquity| |
| -14.707.184 | -3.094.083 | ||||||||||||
ifrs-full_NoncontrollingInterests| |
| -202 | 602 | ||||||||||||
ifrs-full_Equity|http://www.xbrl.org/2003/role/totalLabel |
| 57.550.726 | 76.764.966 | ||||||||||||
ifrs-full_EquityAndLiabilities|http://www.mkk.com.tr/2015/role/terseTotalLabel |
| 130.669.930 | 155.479.702 | ||||||||||||