Disclosure Of Income Tax [Text Block]
| Concept |
As at 2021-12-31 |
2020-12-31 to 2021-12-31 |
As at 2020-12-31 |
2019-12-31 to 2020-12-31 |
2018-12-31 to 2019-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||
| Tax expense (income) | — |
112,361,000
GEL
|
— |
3,383,000
GEL
|
45,184,000
GEL
|
— |
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | ||||||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||||||
| Deferred tax assets and liabilities [abstract] | ||||||
| Deferred tax assets |
12,357,000
GEL
|
— |
2,787,000
GEL
|
— | — |
2,173,000
GEL
|
| Deferred tax liabilities |
10,979,000
GEL
|
— |
13,088,000
GEL
|
— | — |
18,888,000
GEL
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |