Disclosure Of Entity's Operating Segments [Text Block]
| Concept |
2020-12-31 to 2021-12-31 |
As at 2021-12-31 |
2020-12-31 to 2021-12-31 |
2020-12-31 to 2021-12-31 |
2020-12-31 to 2021-12-31 |
2020-12-31 to 2021-12-31 |
2020-12-31 to 2021-12-31 |
2020-12-31 to 2021-12-31 |
2020-12-31 to 2021-12-31 |
2020-12-31 to 2021-12-31 |
2020-12-31 to 2021-12-31 |
2020-12-31 to 2021-12-31 |
2020-12-31 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
2019-12-31 to 2020-12-31 |
2019-12-31 to 2020-12-31 |
2019-12-31 to 2020-12-31 |
2019-12-31 to 2020-12-31 |
2019-12-31 to 2020-12-31 |
2019-12-31 to 2020-12-31 |
2019-12-31 to 2020-12-31 |
2019-12-31 to 2020-12-31 |
As at 2020-12-31 |
2019-12-31 to 2020-12-31 |
2019-12-31 to 2020-12-31 |
2019-12-31 to 2020-12-31 |
2019-12-31 to 2020-12-31 |
As at 2019-12-31 |
2019-01-01 to 2019-12-31 |
2018-12-31 to 2019-12-31 |
2018-12-31 to 2019-12-31 |
2018-12-31 to 2019-12-31 |
2018-12-31 to 2019-12-31 |
2018-12-31 to 2019-12-31 |
2018-12-31 to 2019-12-31 |
2018-12-31 to 2019-12-31 |
2018-12-31 to 2019-12-31 |
2018-12-31 to 2019-12-31 |
2018-12-31 to 2019-12-31 |
2018-12-31 to 2019-12-31 |
2018-12-31 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | ||||||||||||||||||||||||||||||||||||||||||
| Disclosure of operating segments [line items] | ||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,885,856,000
GEL
|
— | — | — | — | — | — | — |
1,667,999,000
GEL
|
— | — | — | — | — | — | — | — | — | — |
1,436,843,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest expense | — | — | — | — | — | — | — | — | — | — | — |
911,267,000
GEL
|
— | — | — | — | — | — | — |
853,516,000
GEL
|
— | — | — | — | — | — | — | — | — | — |
663,860,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation and amortisation expense | — | — | — | — | — | — | — | — | — | — | — |
79,891,000
GEL
|
— | — | — | — | — | — | — |
68,392,000
GEL
|
— | — | — | — | — | — | — | — | — | — |
59,478,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — | — | — | — | — |
112,361,000
GEL
|
— | — | — | — | — | — | — |
3,383,000
GEL
|
— | — | — | — | — | — | — | — | — | — |
45,184,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — |
921,360,000
GEL
|
— | — | — | — | — | — | — |
319,106,000
GEL
|
— | — | — | — | — | — | — | — | — | — |
585,525,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
–
GEL
|
— |
–
GEL
|
8,217,000
GEL
|
–
GEL
|
–
GEL
|
800,782,000
GEL
|
800,782,000
GEL
|
–
GEL
|
–
GEL
|
–
GEL
|
808,999,000
GEL
|
–
GEL
|
— | — |
–
GEL
|
–
GEL
|
–
GEL
|
317,752,000
GEL
|
322,489,000
GEL
|
4,737,000
GEL
|
–
GEL
|
-
GEL
|
— |
-
GEL
|
317,752,000
GEL
|
–
GEL
|
–
GEL
|
— | — |
540,341,000
GEL
|
–
GEL
|
–
GEL
|
–
GEL
|
–
GEL
|
2,446,000
GEL
|
–
GEL
|
537,895,000
GEL
|
537,895,000
GEL
|
–
GEL
|
–
GEL
|
–
GEL
|
| Assets | — |
24,508,561,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,577,805,000
GEL
|
— | — | — | — |
18,359,266,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
20,816,332,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,641,871,000
GEL
|
— | — | — | — |
15,760,176,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,046,472,000
GEL
|
486,220,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,123,963,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — | — | — | — | — | — | — | — | — |
540,273,000
GEL
|
711,966,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,260,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,405,349,000
GEL
|
777,330,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,358,779,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |