Disclosure Of Entity's Operating Segments [Text Block]
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of entity's operating segments [text block] | — | — | — |
29. SEGMENT ANALYSIS
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of operating segments [abstract] | |||||||||||||||||||||||||||||||
| Disclosure of operating segments [line items] | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
2,948,056,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,330,838,000
GEL
|
— |
| Interest expense | — | — | — | — |
1,395,269,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,075,497,000
GEL
|
— |
| Depreciation and amortisation expense | — | — | — | — |
115,975,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,197,000
GEL
|
— |
| Tax expense (income) | — | — | — | — |
193,858,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,205,000
GEL
|
— |
| Profit (loss) before tax | — | — | — | — |
1,333,833,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,246,544,000
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
|
— |
| Assets | — | — | — | — | — |
32,964,827,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — |
28,988,141,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,475,476,000
GEL
|
| Liabilities | — | — | — | — | — |
28,144,645,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — |
25,021,727,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,021,520,000
GEL
|
| Cash flows from (used in) operating activities | — | — | — |
472,573,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,502,475,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) investing activities | — | — | — |
617,413,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,402,517,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cash flows from (used in) financing activities | — | — | — |
82,741,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
432,944,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |