Statement Of Financial Position [Abstract]

TBC Bank Group PLC - Filing #1602820

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-01-01	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	392,506,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	372,956,000 GEL	—	—	—	—	334,728,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	22,892,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	68,689,000 GEL	—	—	—	—	72,667,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	59,964,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	59,964,000 GEL	—	—	—	—	61,558,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	319,963,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	239,523,000 GEL	—	—	—	—	167,597,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	12,357,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,787,000 GEL	—	—	—	—	2,173,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	—	1,722,137,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,635,405,000 GEL	—	—	—	—	—	—	—	—	—	—	1,635,405,000 GEL	—	—	—	—	1,003,583,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,166,911,000 GEL	—	—	—	—	—
Assets	—	—	24,508,561,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,577,805,000 GEL	—	—	—	—	18,359,266,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	1,682,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,682,000 GEL	—	—	—	—	1,682,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	3,007,132,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,281,428,000 GEL	—	—	—	—	1,961,231,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	283,430,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	283,430,000 GEL	—	—	—	—	283,430,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	25,489,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	33,413,000 GEL	—	—	—	—	27,516,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	3,644,170,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,924,455,000 GEL	—	—	—	—	2,590,560,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	48,059,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,479,000 GEL	—	—	—	—	8,530,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	25,489,000 GEL	3,007,132,000 GEL	3,692,229,000 GEL	– GEL	– GEL	– GEL	– GEL	1,682,000 GEL	10,862,000 GEL	26,062,000 GEL	– GEL	– GEL	26,062,000 GEL	- GEL	– GEL	26,062,000 GEL	– GEL	– GEL	402,862,000 GEL	3,644,170,000 GEL	283,430,000 GEL	48,059,000 GEL	9,450,000 GEL	5,135,000 GEL	—	2,281,428,000 GEL	11,479,000 GEL	2,924,455,000 GEL	1,682,000 GEL	– GEL	402,862,000 GEL	2,124,000 GEL	33,413,000 GEL	283,430,000 GEL	20,568,000 GEL	2,935,934,000 GEL	11,158,000 GEL	2,590,560,000 GEL	8,530,000 GEL	6,850,000 GEL	2,599,090,000 GEL	283,430,000 GEL	402,862,000 GEL	1,961,231,000 GEL	6,476,000 GEL	1,682,000 GEL	17,803,000 GEL	27,516,000 GEL	– GEL	– GEL	– GEL	231,825,000 GEL	1,650,000 GEL	1,531,562,000 GEL	2,156,410,000 GEL	16,294,000 GEL	8,680,000 GEL	3,062,000 GEL	2,153,348,000 GEL	402,862,000 GEL	6,937,000 GEL	6,937,000 GEL	796,854,000 GEL	3,062,000 GEL	2,153,348,000 GEL	– GEL	- GEL	2,156,410,000 GEL	8,680,000 GEL	1,650,000 GEL	16,294,000 GEL	162,167,000 GEL	1,531,562,000 GEL
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	10,979,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,088,000 GEL	—	—	—	—	18,888,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	20,816,332,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	19,641,871,000 GEL	—	—	—	—	15,760,176,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	24,508,561,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,577,805,000 GEL	—	—	—	—	18,359,266,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—