Notes And Other Explanatory Information [Abstract]
| Concept |
2022-01-01 to 2022-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
3.CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS IN APPLYING ACCOUNTING POLICIES
|
| Disclosure of allowance for credit losses [text block] |
In thousands of GEL
|
| Disclosure of associates [text block] |
The Group has investments in the following associates:
|
| Disclosure of auditors' remuneration [text block] |
Auditors’ remuneration is included within professional services expenses above and comprises
|
| Disclosure of borrowings [text block] |
19. DUE TO CREDIT INSTITUTIONS
|
| Disclosure of cash and cash equivalents [text block] |
6. CASH AND CASH EQUIVALENTS
|
| Disclosure of cash flow statement [text block] |
37. RECONCILIATION OF LIABILITIES ARISING FROM FINANCING ACTIVITIES
|
| Disclosure of changes in accounting policies [text block] |
4. ADOPTION OF NEW OR REVISED STANDARDS AND INTERPRETATIONS
|
| Disclosure of commitments [text block] |
Credit related commitments and financial guarantees.
|
| Disclosure of commitments and contingent liabilities [text block] |
22. PROVISION FOR LIABILITIES AND CHARGES
|
| Disclosure of contingent liabilities [text block] |
Legal and regulatory matters.
|
| Disclosure of deferred taxes [text block] |
Deferred tax assets/liabilities as of 31 December 2022 and 31 December 2021 are the following:
|
| Disclosure of deposits from customers [text block] |
20. СUSTOMER ACCOUNTS
|
| Disclosure of derivative financial instruments [text block] |
32. NET GAINS FROM CURRENCY DERIVATIVES, FOREIGN CURRENCY OPERATIONS AND TRANSLATION
|
| Disclosure of dividends [text block] |
Dividends
|
| Disclosure of earnings per share [text block] |
28. EARNINGS PER SHARE
|
| Disclosure of employee benefits [text block] |
34. STAFF COSTS
|
| Disclosure of entity's operating segments [text block] |
29. SEGMENT ANALYSIS
|
| Disclosure of events after reporting period [text block] |
46. EVENTS AFTER REPORTING PERIOD
|
| Disclosure of fair value measurement [text block] |
43. FAIR VALUE DISCLOSURES
|
| Disclosure of fee and commission income (expense) [text block] |
31. FEE AND COMMISSION INCOME AND EXPENSE
|
| Disclosure of financial instruments [text block] |
13. OTHER FINANCIAL ASSETS
|
| Disclosure of financial instruments at fair value through profit or loss [text block] |
44. PRESENTATION OF FINANCIAL INSTRUMENTS BY MEASUREMENT CATEGORY
|
| Disclosure of financial risk management [text block] |
38. FINANCIAL AND OTHER RISK MANAGEMENT
|
| Disclosure of general information about financial statements [text block] |
Principal activity
|
| Disclosure of going concern [text block] |
Going Concern.
|
| Disclosure of goodwill [text block] |
18. GOODWILL
|
| Disclosure of income tax [text block] |
36. INCOME TAXES
|
| Disclosure of information about employees [text block] |
Breakdown of monthly average number of employees by categories is as follows:
|
| Disclosure of information about key management personnel [text block] |
45. RELATED PARTY TRANSACTIONS
|
| Disclosure of insurance premium revenue [text block] |
33. INSURANCE PROFIT
|
| Disclosure of intangible assets [text block] |
16. PREMISES, EQUIPMENT AND INTANGIBLE ASSETS
|
| Disclosure of interest expense [text block] |
30. INTEREST INCOME AND EXPENSE
|
| Disclosure of interests in other entities [text block] |
Subsidiaries and associates.
|
| Disclosure of investments other than investments accounted for using equity method [text block] |
10. INVESTMENT SECURITIES MEASURED AT FAIR VALUE THROUGH OTHER COMPREHENSIVE INCOME
|
| Disclosure of issued capital [text block] |
As at 31 December 2022 and 31 December 2021 the following shareholders directly owned more than 3% of the total
|
| Disclosure of leases [text block] |
14. FINANCE LEASE RECEIVABLES
|
| Disclosure of liquidity risk [text block] |
Liquidity Risk.
|
| Disclosure of loans and advances to banks [text block] |
7
|
| Disclosure of loans and advances to customers [text block] |
9. LOANS AND ADVANCES TO CUSTOMERS
|
| Disclosure of market risk [text block] |
Market risk.
|
| Disclosure of non-controlling interests [text block] |
Option agreement with TBC Bank Uzbekistan JSC minority shareholders
|
| Disclosure of objectives, policies and processes for managing capital [text block] |
Management of Capital.
|
| Disclosure of other current assets [text block] |
15. OTHER ASSETS
|
| Disclosure of other liabilities [text block] |
24. OTHER LIABILITIES
|
| Disclosure of other operating expense [text block] |
35. ADMINISTRATIVE AND OTHER OPERATING EXPENSES
|
| Disclosure of repurchase and reverse repurchase agreements [text block] |
12. REPURCHASE RECEIVABLES
|
| Disclosure of reserves within equity [text block] |
Merger Reserve
|
| Disclosure of restricted cash and cash equivalents [text block] |
8. MANDATORY CASH BALANCES WITH NATIONAL BANK OF GEORGIA AND CENTRAL BANK OF
|
| Disclosure of share capital, reserves and other equity interest [text block] |
26. EQUITY
|
| Disclosure of share-based payment arrangements [text block] |
27. SHARE BASED PAYMENTS
|
| Disclosure of subordinated liabilities [text block] |
25. SUBORDINATED DEBT
|
| Disclosure of subsidiaries [text block] |
The consolidated financial statements include the following principal subsidiaries:
|
| Disclosure of treasury shares [text block] |
Treasury shares
|