Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
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 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — | — | — | — | — | — |
8,252,000
GEL
|
— | — |
6,050,000
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |
4 ,49 2
GEL
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — | — | — | — | — | — | — | — |
26,816,000
GEL
|
— | — |
21, 115
GEL
|
— | — | — | — | — | — | — |
17 ,249
GEL
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
–
GEL
|
–
GEL
|
2 ,47 6, 943
GEL
|
–
GEL
|
–
GEL
|
2,476, 9 43
GEL
|
8,252,000
GEL
|
2,485,195,000
GEL
|
–
GEL
|
— |
1,397 ,327
GEL
|
–
GEL
|
— |
1,391,277,000
GEL
|
–
GEL
|
–
GEL
|
6,050,000
GEL
|
1,391,277,000
GEL
|
–
GEL
|
–
GEL
|
— |
–
GEL
|
–
GEL
|
1,443,999,000
GEL
|
–
GEL
|
1,439 ,507
GEL
|
4 , 492
GEL
|
–
GEL
|
1,439,50 7
GEL
|
–
GEL
|
— |
| Comprehensive income |
–
GEL
|
89 ,667
GEL
|
2,567 ,833
GEL
|
–
GEL
|
–
GEL
|
2,478, 166
GEL
|
7, 7 7 3
GEL
|
2,575,606,000
GEL
|
–
GEL
|
— |
1,375,643,000
GEL
|
–
GEL
|
— |
1,369 ,869
GEL
|
6,787,000
GEL
|
–
GEL
|
5, 7 74
GEL
|
1,363,082,000
GEL
|
–
GEL
|
–
GEL
|
— |
–
GEL
|
–
GEL
|
1,452,231,000
GEL
|
17 ,87 6
GEL
|
1,429, 9 40
GEL
|
4 , 415
GEL
|
–
GEL
|
1,447,816,000
GEL
|
–
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
|
89 ,667
GEL
|
90,890,000
GEL
|
–
GEL
|
–
GEL
|
1,223,000
GEL
|
47 9
GEL
|
90,411,000
GEL
|
–
GEL
|
— |
21,684,000
GEL
|
–
GEL
|
— |
21, 408
GEL
|
6,787,000
GEL
|
–
GEL
|
2 76
GEL
|
28, 195
GEL
|
–
GEL
|
–
GEL
|
— |
–
GEL
|
–
GEL
|
8,232,000
GEL
|
17 ,876
GEL
|
9 ,567
GEL
|
77,000
GEL
|
–
GEL
|
8,309,000
GEL
|
–
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 | — | — | — | — | — | — | — | — | — |
3,753, 183
GEL
|
— | — |
3, 101,824
GEL
|
— | — | — | — | — | — | — |
3,584 ,843
GEL
|
— | — | — | — | — | — | — | — | — |
1,520,562,000
GEL
|
| Interest income | — | — | — | — | — | — | — |
4, 139 ,900
GEL
|
— | — |
2,7 48,261
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,256,881,000
GEL
|
— | — | — | — | — | — | — |
| Interest expense | — | — | — | — | — | — | — |
1,7 41,396
GEL
|
— | — |
1, 112,568
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,056,829,000
GEL
|
— | — | — | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — | — |
362,796,000
GEL
|
— | — |
258, 971
GEL
|
— | — | — | — | — | — | — | — | — | — | — | — |
190,651,000
GEL
|
— | — | — | — | — | — | — |