Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — |
6,050,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |
4, 49 2
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,312,000
GEL
|
— | — |
| Non-controlling interests | — | — |
21, 115
GEL
|
— | — | — | — | — | — | — |
17 ,249
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,882,000
GEL
|
— | — | — | — | — | — |
| Profit (loss) |
–
GEL
|
1,397 ,327
GEL
|
— |
1,39 1,277
GEL
|
–
GEL
|
–
GEL
|
6,050,000
GEL
|
1,391,277,000
GEL
|
–
GEL
|
–
GEL
|
— |
–
GEL
|
–
GEL
|
–
GEL
|
1, 443,999
GEL
|
1,439 ,507
GEL
|
4 , 492
GEL
|
–
GEL
|
1,439 ,507
GEL
|
–
GEL
|
3,312,000
GEL
|
–
GEL
|
–
GEL
|
723,806,000
GEL
|
— |
–
GEL
|
–
GEL
|
–
GEL
|
727 ,118
GEL
|
723,806,000
GEL
|
— |
| Comprehensive income |
–
GEL
|
1,375,643,000
GEL
|
— |
1,369 ,869
GEL
|
6,787,000
GEL
|
–
GEL
|
5 ,7 74
GEL
|
1,363,082,000
GEL
|
–
GEL
|
–
GEL
|
— |
–
GEL
|
–
GEL
|
17 ,876
GEL
|
1,452,231,000
GEL
|
1,429 , 940
GEL
|
4 ,415
GEL
|
–
GEL
|
1,447,816,000
GEL
|
–
GEL
|
2,809,000
GEL
|
–
GEL
|
74,430,000
GEL
|
6 46 , 74 9
GEL
|
— |
–
GEL
|
–
GEL
|
–
GEL
|
649 ,558
GEL
|
721, 179
GEL
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||||||||||||||||
| Other comprehensive income |
–
GEL
|
21,684,000
GEL
|
— |
21,408,000
GEL
|
6, 787
GEL
|
–
GEL
|
2 76
GEL
|
28, 195
GEL
|
–
GEL
|
–
GEL
|
— |
–
GEL
|
–
GEL
|
17 ,876
GEL
|
8,232,000
GEL
|
9 ,567
GEL
|
77,000
GEL
|
–
GEL
|
8,309,000
GEL
|
–
GEL
|
503,000
GEL
|
–
GEL
|
74,430,000
GEL
|
77 ,057
GEL
|
— |
–
GEL
|
–
GEL
|
–
GEL
|
77 ,560
GEL
|
2,627,000
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, 101,824
GEL
|
— | — | — | — | — | — | — |
3,584,843,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,520,562,000
GEL
|
— | — | — | — | — |
1,97 0, 955
GEL
|
| Interest income | — |
2,748,261,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,256,881,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,851,04 4
GEL
|
— | — |
| Interest expense | — |
1, 112,568
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,056,829,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
882,474,000
GEL
|
— | — |
| Tax expense (income) | — |
258, 971
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |
190,651,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,824,000
GEL
|
— | — |