Disclosure Of Interests In Other Entities [Text Block]

TBC Bank Group PLC - Filing #1876460

Concept	2021-12-31 to 2022-12-31	2021-12-31 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2021-12-31 to 2022-12-31	2021-12-31 to 2022-12-31	2021-12-31 to 2022-12-31	2021-12-31 to 2022-12-31	2021-12-31 to 2022-12-31	2021-12-31 to 2022-12-31	2021-12-31 to 2022-12-31	2021-12-31 to 2022-12-31	2021-12-31 to 2022-12-31	2021-12-31 to 2022-12-31	2021-12-31 to 2022-12-31	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	2020-12-31 to 2021-12-31	2020-12-31 to 2021-12-31	As at 2021-01-01	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	Subsidiaries and associates.	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	The consolidated financial statements include the following principal subsidiaries:	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,133,000 GEL	—	8,217,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	86,813,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	48,059,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,479,000 GEL
Profit (loss)	8,133,000 GEL	995,206,000 GEL	—	—	- GEL	- GEL	- GEL	- GEL	- GEL	- GEL	995,206,000 GEL	- GEL	- GEL	- GEL	1,003,339,000 GEL	—	808,999,000 GEL	- GEL	- GEL	- GEL	- GEL	8,217,000 GEL	- GEL	- GEL	800,782,000 GEL	800,782,000 GEL	- GEL	- GEL	- GEL	—	—
Comprehensive income	8,133,000 GEL	985,180,000 GEL	—	—	26,355,000 GEL	- GEL	- GEL	- GEL	- GEL	16,329,000 GEL	995,206,000 GEL	- GEL	- GEL	- GEL	993,313,000 GEL	—	779,653,000 GEL	- GEL	7,326,000 GEL	- GEL	- GEL	8,217,000 GEL	22,020,000 GEL	- GEL	771,436,000 GEL	800,782,000 GEL	- GEL	- GEL	- GEL	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	The Group has investments in the following associates:	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- GEL	10,026,000 GEL	—	—	26,355,000 GEL	- GEL	- GEL	- GEL	- GEL	16,329,000 GEL	- GEL	- GEL	- GEL	- GEL	10,026,000 GEL	—	29,346,000 GEL	- GEL	7,326,000 GEL	- GEL	- GEL	- GEL	22,020,000 GEL	- GEL	29,346,000 GEL	- 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	—	—	3,860,813,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	1,722,137,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	1,635,405,000 GEL	—
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	—	—	—	—	—	—	101,197,000 GEL	—	79,891,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest income	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,330,838,000 GEL	—	1,885,856,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest expense	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,075,497,000 GEL	—	911,267,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	243,205,000 GEL	—	112,361,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—