Disclosure Of Interests In Other Entities [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 |
As at 2021-01-01 |
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 |
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 |
As at 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||||||||||||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||||||||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
8,217,000
GEL
|
— | — | — | — | — | — |
4,737,000
GEL
|
— | — | — | — | — | — | — | — | — |
2,446,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests | — |
48,059,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,479,000
GEL
|
— | — | — | — |
8,530,000
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
|
— |
| Comprehensive income |
–
GEL
|
— |
–
GEL
|
8,217,000
GEL
|
22,020,000
GEL
|
–
GEL
|
771,436,000
GEL
|
800,782,000
GEL
|
–
GEL
|
–
GEL
|
–
GEL
|
779,653,000
GEL
|
7,326,000
GEL
|
— |
–
GEL
|
–
GEL
|
–
GEL
|
317,752,000
GEL
|
344,829,000
GEL
|
4,737,000
GEL
|
–
GEL
|
4,707,000
GEL
|
— |
17,633,000
GEL
|
340,092,000
GEL
|
–
GEL
|
–
GEL
|
— |
525,270,000
GEL
|
–
GEL
|
–
GEL
|
85,000
GEL
|
15,156,000
GEL
|
2,446,000
GEL
|
–
GEL
|
537,895,000
GEL
|
522,824,000
GEL
|
–
GEL
|
–
GEL
|
–
GEL
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||||||||||||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income |
–
GEL
|
— |
–
GEL
|
–
GEL
|
22,020,000
GEL
|
–
GEL
|
29,346,000
GEL
|
–
GEL
|
–
GEL
|
–
GEL
|
–
GEL
|
29,346,000
GEL
|
7,326,000
GEL
|
— |
–
GEL
|
–
GEL
|
–
GEL
|
-
GEL
|
22,340,000
GEL
|
-
GEL
|
–
GEL
|
4,707,000
GEL
|
— |
17,633,000
GEL
|
22,340,000
GEL
|
–
GEL
|
–
GEL
|
— |
15,071,000
GEL
|
–
GEL
|
–
GEL
|
85,000
GEL
|
15,156,000
GEL
|
–
GEL
|
–
GEL
|
–
GEL
|
15,071,000
GEL
|
–
GEL
|
–
GEL
|
–
GEL
|
— |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||||||||||||||||||||||||||||||||
| Disclosure of joint ventures [line items] | |||||||||||||||||||||||||||||||||||||||||
| 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
|
| Depreciation and amortisation expense | — | — | — | — | — | — | — | — | — | — | — |
79,891,000
GEL
|
— | — | — | — | — | — |
68,392,000
GEL
|
— | — | — | — | — | — | — | — | — |
59,478,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |
| 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
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — | — | — | — | — |
112,361,000
GEL
|
— | — | — | — | — | — |
3,383,000
GEL
|
— | — | — | — | — | — | — | — | — |
45,184,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |