Statement Of Financial Position [Abstract]

TBC Bank Group PLC - Filing #1876455

Concept As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
As at
2020-12-31
As at
2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
442,886,000 GEL
392,506,000 GEL
372,956,000 GEL
Investment property
22,154,000 GEL
22,892,000 GEL
68,689,000 GEL
Goodwill
59,964,000 GEL
59,964,000 GEL
59,964,000 GEL
Intangible assets other than goodwill
383,198,000 GEL
319,963,000 GEL
239,523,000 GEL
Other financial assets
273,805,000 GEL
453,115,000 GEL
171,302,000 GEL
Current tax assets
430,000 GEL
194,000 GEL
69,888,000 GEL
Deferred tax assets
16,705,000 GEL
12,357,000 GEL
2,787,000 GEL
Cash and cash equivalents
3,860,813,000 GEL
1,722,137,000 GEL
1,635,405,000 GEL
Assets
29,032,176,000 GEL
24,508,561,000 GEL
22,577,805,000 GEL
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1,681,000 GEL
1,682,000 GEL
1,682,000 GEL
Retained earnings
3,744,727,000 GEL
3,007,132,000 GEL
2,281,428,000 GEL
Share premium
269,938,000 GEL
283,430,000 GEL
283,430,000 GEL
Other reserves
477,329,000 GEL
238,455,000 GEL
51,813,000 GEL
Equity attributable to owners of parent
3,879,137,000 GEL
3,405,715,000 GEL
2,872,642,000 GEL
Non-controlling interests
86,813,000 GEL
48,059,000 GEL
11,479,000 GEL
Equity
25,541,000 GEL
3,965,950,000 GEL
1,681,000 GEL
477,329,000 GEL
86,813,000 GEL
269,938,000 GEL
1,090,000 GEL
3,744,727,000 GEL
35,858,000 GEL
402,862,000 GEL
3,879,137,000 GEL
5,467,000 GEL
7,900,000 GEL
3,007,132,000 GEL
238,455,000 GEL
3,453,774,000 GEL
- GEL
- GEL
- GEL
- GEL
- GEL
1,682,000 GEL
10,862,000 GEL
9,450,000 GEL
- GEL
- GEL
26,062,000 GEL
- GEL
- GEL
26,062,000 GEL
- GEL
- GEL
402,862,000 GEL
25,489,000 GEL
3,405,715,000 GEL
283,430,000 GEL
5,135,000 GEL
26,062,000 GEL
48,059,000 GEL
2,124,000 GEL
2,884,121,000 GEL
2,281,428,000 GEL
51,813,000 GEL
11,158,000 GEL
33,413,000 GEL
402,862,000 GEL
- GEL
283,430,000 GEL
20,568,000 GEL
2,872,642,000 GEL
11,479,000 GEL
1,682,000 GEL
283,430,000 GEL
11,158,000 GEL
2,281,428,000 GEL
11,479,000 GEL
2,924,455,000 GEL
- GEL
402,862,000 GEL
33,413,000 GEL
- GEL
2,884,121,000 GEL
1,682,000 GEL
2,935,934,000 GEL
2,124,000 GEL
20,568,000 GEL
Liabilities [abstract]
Provisions [abstract]
Other provisions
34,988,000 GEL
25,358,000 GEL
25,335,000 GEL
Other financial liabilities
275,781,000 GEL
139,811,000 GEL
227,432,000 GEL
Current tax liabilities
1,647,000 GEL
86,762,000 GEL
853,000 GEL
Deferred tax liabilities
112,877,000 GEL
10,979,000 GEL
13,088,000 GEL
Liabilities
25,066,226,000 GEL
21,054,787,000 GEL
19,693,684,000 GEL
Equity and liabilities
29,032,176,000 GEL
24,508,561,000 GEL
22,577,805,000 GEL

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