Disclosure Of First-Time Adoption [Text Block]
| 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 |
2020-12-31 to 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
2020-12-31 to 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
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 |
As at 2021-12-31 |
2020-12-31 to 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
2020-12-31 to 2021-12-31 |
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 |
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 2020-12-31 |
As at 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 |
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 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 |
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 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 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 |
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| Disclosure of first-time adoption [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of comparative information prepared under previous GAAP [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of comparative information prepared under previous GAAP [abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Disclosure of comparative information prepared under previous GAAP [line items] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity |
1,682,000
GEL
|
–
GEL
|
10,862,000
GEL
|
–
GEL
|
26,062,000
GEL
|
–
GEL
|
402,862,000
GEL
|
283,430,000
GEL
|
26,062,000
GEL
|
25,489,000
GEL
|
–
GEL
|
–
GEL
|
–
GEL
|
— |
3,644,170,000
GEL
|
48,059,000
GEL
|
9,450,000
GEL
|
3,007,132,000
GEL
|
— |
3,692,229,000
GEL
|
–
GEL
|
— |
–
GEL
|
— | — | — | — |
26,062,000
GEL
|
— |
–
GEL
|
-
GEL
|
— | — |
5,135,000
GEL
|
— | — | — |
–
GEL
|
— | — | — | — |
33,413,000
GEL
|
2,124,000
GEL
|
283,430,000
GEL
|
— | — | — |
2,935,934,000
GEL
|
— | — | — | — |
2,281,428,000
GEL
|
11,479,000
GEL
|
2,924,455,000
GEL
|
1,682,000
GEL
|
402,862,000
GEL
|
20,568,000
GEL
|
11,158,000
GEL
|
283,430,000
GEL
|
1,961,231,000
GEL
|
2,590,560,000
GEL
|
8,530,000
GEL
|
2,599,090,000
GEL
|
— | — | — | — | — | — | — | — | — |
–
GEL
|
— | — | — |
6,850,000
GEL
|
402,862,000
GEL
|
6,476,000
GEL
|
1,682,000
GEL
|
17,803,000
GEL
|
27,516,000
GEL
|
2,156,410,000
GEL
|
–
GEL
|
231,825,000
GEL
|
–
GEL
|
1,650,000
GEL
|
1,531,562,000
GEL
|
16,294,000
GEL
|
8,680,000
GEL
|
3,062,000
GEL
|
2,153,348,000
GEL
|
6,937,000
GEL
|
402,862,000
GEL
|
-
GEL
|
2,156,410,000
GEL
|
16,294,000
GEL
|
3,062,000
GEL
|
2,153,348,000
GEL
|
–
GEL
|
8,680,000
GEL
|
1,650,000
GEL
|
162,167,000
GEL
|
1,531,562,000
GEL
|
6,937,000
GEL
|
796,854,000
GEL
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
–
GEL
|
— | — | — | — |
–
GEL
|
— | — |
–
GEL
|
— |
8,217,000
GEL
|
22,020,000
GEL
|
–
GEL
|
771,436,000
GEL
|
— |
800,782,000
GEL
|
— | — |
–
GEL
|
–
GEL
|
— |
779,653,000
GEL
|
7,326,000
GEL
|
344,829,000
GEL
|
— |
–
GEL
|
–
GEL
|
–
GEL
|
317,752,000
GEL
|
— | — | — |
4,737,000
GEL
|
–
GEL
|
4,707,000
GEL
|
— |
17,633,000
GEL
|
340,092,000
GEL
|
–
GEL
|
–
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |
525,270,000
GEL
|
85,000
GEL
|
–
GEL
|
–
GEL
|
15,156,000
GEL
|
2,446,000
GEL
|
–
GEL
|
522,824,000
GEL
|
537,895,000
GEL
|
— |
–
GEL
|
–
GEL
|
–
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
–
GEL
|
— | — | — | — |
–
GEL
|
— | — |
–
GEL
|
— |
8,217,000
GEL
|
–
GEL
|
–
GEL
|
800,782,000
GEL
|
— |
800,782,000
GEL
|
— | — |
–
GEL
|
–
GEL
|
— |
808,999,000
GEL
|
–
GEL
|
322,489,000
GEL
|
— |
–
GEL
|
–
GEL
|
–
GEL
|
317,752,000
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
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |