Notes And Other Explanatory Information [Abstract]

TBC Bank Group PLC - Filing #5822714

Concept 2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
3. SOURCES OF ESTIMATION UNCERTAINTY AND JUDGEMENTS IN APPLYING ACCOUNTING POLICIES
Disclosure of allowance for credit losses [text block]
In thousands of GEL
Disclosure of associates [text block]
The Group has investments in the following associates
Disclosure of auditors' remuneration [text block]
in thousands of GEL
Disclosure of basis of preparation of financial statements [text block]
Basis of preparation.
Disclosure of borrowings [text block]
18. DUE TO CREDIT INSTITUTIONS
Disclosure of cash flow statement [text block]
The table below sets out movements in the Group’s liabilities from financing activities for each of the periods
Disclosure of changes in accounting policies [text block]
4
Disclosure of commitments [text block]
Credit related commitments and financial guarantees.
Disclosure of contingent liabilities [text block]
37. CONTINGENCIES AND COMMITMENTS
Disclosure of deferred taxes [text block]
in thousands of GEL
Disclosure of deposits from customers [text block]
19
Disclosure of dividends [text block]
in thousands of GEL
Disclosure of earnings per share [text block]
in thousands of GEL
Disclosure of employee benefits [text block]
32. STAFF COSTS
Disclosure of entity's operating segments [text block]
The Management Board (the “Board”) is the chief operating decision maker (CODM) and it reviews the Group’s internal
Disclosure of events after reporting period [text block]
44. EVENTS AFTER REPORTING PERIOD
Disclosure of fair value of financial instruments [text block]
41. FAIR VALUE DISCLOSURES
Disclosure of fee and commission income (expense) [text block]
30. FEE AND COMMISSION INCOME AND EXPENSE
Disclosure of financial instruments [text block]
11. OTHER FINANCIAL ASSETS
Disclosure of financial instruments at fair value through profit or loss [text block]
42. PRESENTATION OF FINANCIAL INSTRUMENTS BY MEASUREMENT CATEGORY
Disclosure of financial risk management [text block]
Climate Impact
Disclosure of general and administrative expense [text block]
33. ADMINISTRATIVE AND OTHER OPERATING EXPENSES
Disclosure of general information about financial statements [text block]
1. INTRODUCTION
Disclosure of going concern [text block]
Going concern.
Disclosure of goodwill [text block]
17. GOODWILL
Disclosure of impairment of assets [text block]
15. PREMISES, EQUIPMENT AND INTANGIBLE ASSETS
Disclosure of income tax [text block]
in thousands of GEL
Disclosure of information about employees [text block]
2,024
Disclosure of information about key management personnel [text block]
2024 remuneration scheme – Executive Directors
Disclosure of insurance contracts [text block]
Insurance Risk
Disclosure of interest income (expense) [text block]
29. INTEREST INCOME AND EXPENSE
Disclosure of investments other than investments accounted for using equity method [text block]
10. INVESTMENT SECURITIES
Disclosure of issued capital [text block]
As of 31 December 2024 and 31 December 2023 the following shareholders directly owned more than 3% of the total
Disclosure of leases [text block]
13. FINANCE LEASE RECEIVABLES
Disclosure of liquidity risk [text block]
Liquidity Risk.
Disclosure of loans and advances to banks [text block]
7. DUE FROM OTHER BANKS
Disclosure of loans and advances to customers [text block]
In thousands of GEL
Disclosure of market risk [text block]
Market risk.
Disclosure of material accounting policy information [text block]
2. MATERIAL ACCOUNTING POLICY INFORMATION AND OTHER EXPLANATORY INFORMATION
Disclosure of non-controlling interests [text block]
Option agreement with TBC Bank Uzbekistan JSC minority shareholders
Disclosure of objectives, policies and processes for managing capital [text block]
Management of Capital.
Disclosure of other current assets [text block]
14. OTHER ASSETS
Disclosure of other liabilities [text block]
22. OTHER LIABILITIES
Disclosure of related party [text block]
43. RELATED PARTY TRANSACTIONS
Disclosure of repurchase and reverse repurchase agreements [text block]
12. REPURCHASE RECEIVABLES
Disclosure of reserves within equity [text block]
Merger Reserve
Disclosure of restricted cash and cash equivalents [text block]
8. MANDATORY CASH BALANCES WITH NATIONAL BANK OF GEORGIA AND CENTRAL BANK OF UZBEKISTAN
Disclosure of share capital, reserves and other equity interest [text block]
25. EQUITY
Disclosure of share-based payment arrangements [text block]
26. SHARE BASED PAYMENTS
Disclosure of subordinated liabilities [text block]
23. SUBORDINATED DEBT
Disclosure of subsidiaries [text block]
Subsidiaries and associates.
Disclosure of trading income (expense) [text block]
31. NET GAINS FROM DERIVATIVES, FOREIGN CURRENCY OPERATIONS AND TRANSLATION
Disclosure of treasury shares [text block]
in thousands of GEL, unless otherwise indicated

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