XML 114 R85.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Tax - Summary between Net Income before Tax and Income Tax Expenses (Details) - KZT (₸)
₸ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Major components of tax expense (income) [abstract]      
Net income before tax ₸ 1,022,004 ₸ 720,574 ₸ 528,802
Tax at the statutory tax rate of 20% (204,400) (144,115) (105,760)
Non-taxable income 38,038 12,892 12,303
Adjustment recognized in the period for current tax of prior periods   315 1,626
Non-deductible expense (6,872) (822) (1,757)
Current income tax expense (174,196) (131,307) (95,066)
Deferred income tax benefit/(expense) 962 (738) (148)
Income tax expense ₸ (173,234) ₸ (131,730) ₸ (93,588)