Analysis Of Income And Expense [Abstract]

TBC Bank Group PLC - Filing #5822714

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Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
3,694,520,000 GEL
2,948,056,000 GEL
Material income and expense [abstract]
Interest expense
1,863,577,000 GEL
1,395,269,000 GEL
Miscellaneous other operating income
16,733,000 GEL
36,506,000 GEL
Operating expense
1,073,076,000 GEL
858,927,000 GEL
Fee and commission income (expense) [abstract]
Fee and commission income [abstract]
Fee and commission income
842,286,000 GEL
676,350,000 GEL
Fee and commission expense [abstract]
Fee and commission expense
321,860,000 GEL
264,025,000 GEL
Fee and commission income (expense)
520,426,000 GEL
412,325,000 GEL
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
570,461,000 GEL
472,972,000 GEL
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
145,289,000 GEL
115,975,000 GEL
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
8,516,000 GEL
8,966,000 GEL
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method
574,000 GEL
657,000 GEL
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
1,325,410,000 GEL
- GEL
1,284,051,000 GEL
1,302,169,000 GEL
23,241,000 GEL
- GEL
- GEL
- GEL
- GEL
- GEL
18,118,000 GEL
- GEL
- GEL
1,137,854,000 GEL
1,124,180,000 GEL
1,122,059,000 GEL
15,795,000 GEL
- GEL
- GEL
- GEL
2,121,000 GEL
- GEL
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
1,302,169,000 GEL
1,122,059,000 GEL
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
23,241,000 GEL
15,795,000 GEL

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