Disclosure Of Income Tax [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
2022-12-31 to 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
2021-12-31 to 2022-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
36. INCOME TAXES
|
— | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||||
| Tax expense (income) | — |
193,858,000
GEL
|
— | — |
243,205,000
GEL
|
— |
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | ||||||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||||||
| Deferred tax assets and liabilities [abstract] | ||||||
| Deferred tax assets | — | — |
7,400,000
GEL
|
16,705,000
GEL
|
— |
12,357,000
GEL
|
| Deferred tax liabilities | — | — |
50,957,000
GEL
|
112,877,000
GEL
|
— |
10,979,000
GEL
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |