Notes And Other Explanatory Information [Abstract]
| Concept |
2023-01-01 to 2023-12-31 |
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| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
3. CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS IN APPLYING ACCOUNTING POLICIES
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| Disclosure of allowance for credit losses [text block] |
In thousands of GEL
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| Disclosure of associates [text block] |
The Group has investments in the following associates:
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| Disclosure of auditors' remuneration [text block] |
Auditors’ remuneration is included within professional services expenses above and comprises:
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| Disclosure of basis of preparation of financial statements [text block] |
Basis of preparation.
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| Disclosure of borrowings [text block] |
19. DUE TO CREDIT INSTITUTIONS
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| Disclosure of cash flow statement [text block] |
37. RECONCILIATION OF LIABILITIES ARISING FROM FINANCING ACTIVITIES
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| Disclosure of changes in accounting policies [text block] |
4
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| Disclosure of commitments [text block] |
Credit related commitments and financial guarantees.
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| Disclosure of commitments and contingent liabilities [text block] |
22. PROVISION FOR LIABILITIES AND CHARGES
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| Disclosure of contingent liabilities [text block] |
For all financial covenants the Group has sufficient headroom for any potential violation risks to materialise.
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| Disclosure of debt instruments [text block] |
10. INVESTMENT SECURITIES MEASURED AT FAIR VALUE THROUGH OTHER COMPREHENSIVE INCOME
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| Disclosure of deferred taxes [text block] |
in thousands of GEL
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| Disclosure of deposits from customers [text block] |
20. СUSTOMER ACCOUNTS
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| Disclosure of dividends [text block] |
Dividends
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| Disclosure of earnings per share [text block] |
in thousands of GEL
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| Disclosure of effect of changes in foreign exchange rates [text block] |
32. NET GAINS FROM CURRENCY DERIVATIVES, FOREIGN CURRENCY OPERATIONS AND TRANSLATION
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| Disclosure of employee benefits [text block] |
34. STAFF COSTS
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| Disclosure of entity's operating segments [text block] |
29. SEGMENT ANALYSIS
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| Disclosure of events after reporting period [text block] |
46. EVENTS AFTER REPORTING PERIOD
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| Disclosure of fair value measurement [text block] |
31-Dec-23
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| Disclosure of fee and commission income (expense) [text block] |
31. FEE AND COMMISSION INCOME AND EXPENSE
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| Disclosure of financial instruments [text block] |
13. OTHER FINANCIAL ASSETS
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| Disclosure of financial instruments at fair value through profit or loss [text block] |
in thousands of GEL
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| Disclosure of financial risk management [text block] |
Climate Impact
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| Disclosure of general information about financial statements [text block] |
1. INTRODUCTION
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| Disclosure of going concern [text block] |
Going Concern.
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| Disclosure of goodwill [text block] |
18. GOODWILL
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| Disclosure of income tax [text block] |
36. INCOME TAXES
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| Disclosure of information about employees [text block] |
2,023
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| Disclosure of information about key management personnel [text block] |
The Group’s income and expense items with related parties except from key management compensation for the year
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| Disclosure of insurance contracts [text block] |
Insurance Risk
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| Disclosure of insurance premium revenue [text block] |
in thousands of GEL
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| Disclosure of intangible assets [text block] |
16. PREMISES, EQUIPMENT AND INTANGIBLE ASSETS
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| Disclosure of interest income (expense) [text block] |
30. INTEREST INCOME AND EXPENSE
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| Disclosure of interests in other entities [text block] |
Subsidiaries and associates.
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| Disclosure of issued capital [text block] |
As at 31 December 2023 and 31 December 2022 the following shareholders directly owned more than 3% of the total
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| Disclosure of leases [text block] |
in thousands of GEL
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| Disclosure of liquidity risk [text block] |
Liquidity Risk.
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| Disclosure of loans and advances to banks [text block] |
7. DUE FROM OTHER BANKS
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| Disclosure of loans and advances to customers [text block] |
Loans and advances to customers.
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| Disclosure of market risk [text block] |
Market risk.
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| Disclosure of material accounting policy information [text block] |
2. MATERIAL ACCOUNTING POLICY INFORMATION
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| Disclosure of non-controlling interests [text block] |
Option agreement with TBC Bank Uzbekistan JSC minority shareholders
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| Disclosure of objectives, policies and processes for managing capital [text block] |
Management of Capital.
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| Disclosure of other current assets [text block] |
15. OTHER ASSETS
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| Disclosure of other liabilities [text block] |
24. OTHER LIABILITIES
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| Disclosure of other operating expense [text block] |
35. ADMINISTRATIVE AND OTHER OPERATING EXPENSES
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| Disclosure of repurchase and reverse repurchase agreements [text block] |
12. REPURCHASE RECEIVABLES
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| Disclosure of reserves within equity [text block] |
in thousands of GEL
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| Disclosure of restricted cash and cash equivalents [text block] |
8. MANDATORY CASH BALANCES WITH NATIONAL BANK OF GEORGIA AND CENTRAL BANK OF UZBEKISTAN
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| Disclosure of share capital, reserves and other equity interest [text block] |
26. EQUITY
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| Disclosure of share-based payment arrangements [text block] |
27. SHARE BASED PAYMENTS
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| Disclosure of subordinated liabilities [text block] |
25. SUBORDINATED DEBT
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| Disclosure of subsidiaries [text block] |
The consolidated financial statements include the following principal subsidiaries:
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