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I. 1. 2001 wels ZiriTadi saSualebebis Semosavlebma narCeni RirebulebiT
Seadgina:
a) centraluri buRalteriis monacemebiT –336,4 aTasi lari;
b) struqturuli erTeulebidan warmodgenili cnobebis mixedviT –igive,
–336,4 aTasi lari;
2. gasavlebma amave periodSi Seadgina:
a) centraluri buRalteriis monacemebiT –305,5 aTasi lari;
b) struqturuli erTeulebidan warmodgenili cnobebis mixedviT –igive,
–305,5 aTasi lari;
3. amave periodSi ZiriTad saSualebebze daricxulma cveTam Seadgina:
a) centraluri buRalteriis monacemebiT –1873,0 aTasi lari;
b) struqturuli erTeulebidan warmodgenili cnobebis mixedviT –igive,
-1873,0 aTasi lari;
4. zemoTaRniSnuli brunvis gaTvaliswinebiT, 01.01.02 wlis mdgomareobiT,
ZiriTad saSualebaTa narCenma Rirebulebam Seadgina:
a) centraluri buRalteriis monacemebiT –22486 aTasi lari;
b) struqturuli erTeulebidan warmodgenili cnobebis mixedviT –igive,
–22486 aTasi lari;
II. 1. 2002 wels ZiriTad saSualebaTa narCeni Rirebulebis mixedviT
Semosavlebma Seadgina:
a) centraluri buRalteriis monacemebiT –406,3 aTasi lari;
b) struqturuli erTeulebidan warmodgenili cnobebis mixedviT –igive, -
406,3 aTasi lari;
2. gasavlebma amave periodSi Seadgina:
a) centraluri buRalteriis monacemebiT –1222,0 aTasi lari;
b) struqturuli erTeulebidan warmodgenili cnobebis mixedviT –1133,0
aTasi lari;
sxvaobam gasavlebis mixedviT Seadgina – 1222,0-1133,0=89,0 aTasi lari.
aRniSnuli gamowveulia `darkveTis maRaros~ mier ZiriTadi fondebis
narCeni Rirebulebis da maTze daricxuli cveTis araswori buRaltruli
gatarebiT. aRniSnuli Secdoma gasworebulia reviziis periodSi, e.i. am ori
monacemidan sworia 1222,0 aTasi lari.
3. 2002 wels ZiriTad saSualebebze daricxulma cveTam Seadgina:
a) centraluri buRalteriis monacemebiT –1740,2 aTasi lari;
b) struqturuli erTeulebidan warmodgenili cnobebis mixedviT –2183,9
aTasi lari.