sosiete Jeneralis
sosiete Jeneralis
sosiete Jeneralis
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auditis angariSi<br />
AUDIT REPORT<br />
Annual Report 2011<br />
finansuri angariSgeba<br />
da auditis daskvna<br />
Sps `deloit da tuSma~ Caatara ss banki respublikis<br />
(`banki~) da misi Svilobili kompaniebis<br />
(erTad `jgufi~) finansuri angariSgebis saer-<br />
TaSoriso standartebis Sesabamisad momzadebuli<br />
konsolidirebuli finansuri angariSgebis<br />
auditi, romelic Sedgeba finansuri<br />
mdgomareobis konsolidirebuli angariSisgan<br />
2011 wlis 31 dekembris mdgomareobiT, agreTve<br />
masTan dakavSirebuli mogeba-zaralis, kapitalSi<br />
cvlilebebis da fuladi saxsrebis moZraobis<br />
konsolidirebuli angariSebisgan 2010<br />
wlis 31 dekembriT dasrulebuli wlisaTvis,<br />
amasTanave Seicavs mniSvnelovan buRaltrul<br />
politikebsa da sxva axsna-ganmartebiTi xasiaTis<br />
informacias.<br />
FINANCIAL STATEMENTS AND AUDIT REPORT<br />
AUDIT REPORT<br />
auditis daskvna<br />
auditi Catarebul iqna auditis saerTaSoriso<br />
standartebis Sesabamisad da auditis Sedegad<br />
gacemul iqna upirobo daskvna, romelic daTari-<br />
Rebulia 2012 wlis 30 apriliT.<br />
ss banki respublika aqveynebs zemoTaRwerili<br />
konsolidirebuli finansuri angariSebis<br />
nawils, romelic moicavs finansuri mdgomareobis<br />
konsolidirebul angariSs 2011 wlis 31 dekembris<br />
mdgomareobiT, aseve masTan dakavSirebul<br />
mogeba-zaralis konsolidirebul angariSs.<br />
ss banki republikis auditis daskvnasa da srul<br />
audirebul konsolidirebul finansur angariSgebasTan<br />
gasacnobad SegiZliaT mobrZandeT<br />
bankis saTavo ofisSi Semdeg misamarTze: q.<br />
Tbilisi, grigol abaSiZis q. # 2.<br />
Delloitte and Touche Ltd. audited the consolidated financial statements of JSC Bank Republic (Bank) and its<br />
subsidiary companies (Group) pursuant to the international standards, comprising of consolidated balance sheet<br />
as of December 31, 2011, the income statement, statement of changes in equity and cash flows for the year then<br />
ended, a summary of significant accounting policies and other explanatory notes.<br />
Audit has been conducted in accordance with International Standards on Auditing. Auditors have expressed an<br />
unqualified opinion dated April 30, 2012.<br />
JSC Bank Republic publishes the part of aforementioned Financial Statements which includes the consolidated<br />
balance sheet as of December 31, 2011, as well as consolidated income statement.<br />
Complete Independent Auditors Report together with the full set of audited Financial Statements is available at<br />
Head Office of Bank Republic at address: 2 Grigol Abashidze street, Tbilisi, Georgia.<br />
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