Disclosure Of Interests In Other Entities [Text Block]

TBC Bank Group PLC - Filing #2013909

Concept	2022-12-31 to 2023-12-31	2022-12-31 to 2023-12-31	2022-12-31 to 2023-12-31	2023-01-01 to 2023-12-31	2022-12-31 to 2023-12-31	As at 2023-12-31	2022-12-31 to 2023-12-31	2022-12-31 to 2023-12-31	2022-12-31 to 2023-12-31	2022-12-31 to 2023-12-31	2022-12-31 to 2023-12-31	2022-12-31 to 2023-12-31	2022-12-31 to 2023-12-31	2022-12-31 to 2023-12-31	2022-12-31 to 2023-12-31	2021-12-31 to 2022-12-31	2021-12-31 to 2022-12-31	As at 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
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	—	—	—	—	15,795,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,133,000 GEL	—
Non-controlling interests	—	—	—	—	—	136,453,000 GEL	—	—	—	—	—	—	—	—	—	—	—	86,813,000 GEL	—	—	—	—	—	—	—	—	—	—	—	48,059,000 GEL
Profit (loss)	- GEL	- GEL	- GEL	—	1,139,975,000 GEL	—	1,124,180,000 GEL	1,124,180,000 GEL	15,795,000 GEL	- GEL	- GEL	- GEL	- GEL	- GEL	- GEL	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	—
Comprehensive income	- GEL	- GEL	8,966,000 GEL	—	1,137,854,000 GEL	—	1,124,180,000 GEL	1,122,059,000 GEL	15,795,000 GEL	- GEL	- GEL	33,000 GEL	- GEL	6,878,000 GEL	- GEL	8,133,000 GEL	985,180,000 GEL	—	26,355,000 GEL	- GEL	- GEL	- GEL	16,329,000 GEL	- GEL	995,206,000 GEL	- GEL	- GEL	- GEL	993,313,000 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	- GEL	8,966,000 GEL	—	2,121,000 GEL	—	- GEL	2,121,000 GEL	- GEL	- GEL	- GEL	33,000 GEL	- GEL	6,878,000 GEL	- GEL	- GEL	10,026,000 GEL	—	26,355,000 GEL	- GEL	- GEL	- GEL	16,329,000 GEL	- GEL	- GEL	- GEL	- GEL	- GEL	10,026,000 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	—	—	—	—	—	3,764,087,000 GEL	—	—	—	—	—	—	—	—	—	—	—	3,860,813,000 GEL	—	—	—	—	—	—	—	—	—	—	—	1,722,137,000 GEL
Depreciation and amortisation expense	—	—	—	—	115,975,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	101,197,000 GEL	—
Interest income	—	—	—	—	2,948,056,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,330,838,000 GEL	—
Interest expense	—	—	—	—	1,395,269,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,075,497,000 GEL	—
Tax expense (income)	—	—	—	—	193,858,000 GEL	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	243,205,000 GEL	—