Disclosure Of First-Time Adoption [Text Block]
| Concept |
2022-12-31 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 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 |
As at 2023-12-31 |
2022-12-31 to 2023-12-31 |
2022-12-31 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2022-12-31 to 2023-12-31 |
2022-12-31 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2022-12-31 to 2023-12-31 |
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 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 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 |
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 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
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| Disclosure of first-time adoption [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of comparative information prepared under previous GAAP [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of comparative information prepared under previous GAAP [abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Disclosure of comparative information prepared under previous GAAP [line items] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity | — |
4,433,496,000
GEL
|
136,453,000
GEL
|
295,605,000
GEL
|
1,690,000
GEL
|
44,824,000
GEL
|
402,862,000
GEL
|
23,677,000
GEL
|
12,345,000
GEL
|
— | — | — | — | — | — | — |
4,820,182,000
GEL
|
— | — |
365,513,000
GEL
|
4,683,729,000
GEL
|
— | — |
-
GEL
|
75,609,000
GEL
|
— |
25,541,000
GEL
|
— | — | — |
5,467,000
GEL
|
3,966,414,000
GEL
|
86,813,000
GEL
|
269,938,000
GEL
|
1,090,000
GEL
|
3,745,191,000
GEL
|
1,681,000
GEL
|
35,858,000
GEL
|
402,862,000
GEL
|
3,879,601,000
GEL
|
— |
477,329,000
GEL
|
— | — |
7,900,000
GEL
|
— | — | — | — | — | — | — |
238,455,000
GEL
|
402,862,000
GEL
|
5,135,000
GEL
|
283,430,000
GEL
|
238,455,000
GEL
|
10,862,000
GEL
|
10,862,000
GEL
|
402,862,000
GEL
|
283,430,000
GEL
|
3,453,774,000
GEL
|
3,405,715,000
GEL
|
1,682,000
GEL
|
48,059,000
GEL
|
9,450,000
GEL
|
25,489,000
GEL
|
-
GEL
|
-
GEL
|
25,489,000
GEL
|
3,405,897,000
GEL
|
48,059,000
GEL
|
9,450,000
GEL
|
1,682,000
GEL
|
3,007,314,000
GEL
|
3,453,956,000
GEL
|
3,007,132,000
GEL
|
5,135,000
GEL
|
| Comprehensive income |
-
GEL
|
— | — | — | — | — | — | — | — |
15,795,000
GEL
|
-
GEL
|
-
GEL
|
6,878,000
GEL
|
-
GEL
|
8,966,000
GEL
|
1,137,854,000
GEL
|
— |
1,124,180,000
GEL
|
1,122,059,000
GEL
|
— | — |
-
GEL
|
33,000
GEL
|
— | — |
-
GEL
|
— |
8,133,000
GEL
|
985,180,000
GEL
|
26,355,000
GEL
|
— | — | — | — | — | — | — | — | — | — |
16,329,000
GEL
|
— |
-
GEL
|
-
GEL
|
— |
-
GEL
|
-
GEL
|
995,206,000
GEL
|
-
GEL
|
-
GEL
|
-
GEL
|
993,313,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-
GEL
|
— | — | — | — | — | — | — | — |
15,795,000
GEL
|
-
GEL
|
-
GEL
|
-
GEL
|
-
GEL
|
-
GEL
|
1,139,975,000
GEL
|
— |
1,124,180,000
GEL
|
1,124,180,000
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
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |