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ss `saqarTvelos banki” da Svilobili kompaniebi konsolidirebuli finansuri angariSgeba finansuri mdgomareobis konsolidirebuli angariSgeba 2011 wlis 31 dekembris mdgomareobiT (aTas larSi) SeniSvna 2011 2010 2009 aqtivebi fuli da fulis eqvivalentebi 7 628,731 611,584 357,889 moTxovnebi sakredito dawesebulebebis mimarT sainvesticio fasiani qaRaldebi:: 8 289,530 116,469 64,620 - gasayidad arsebuli 11 419,576 294,940 19,590 - dafarvis vadamde flobili 11 – 21 249,196 menabreebze gacemuli sesxebi 9 2,553,442 2,351,697 1,661,331 moTxovnebi finansuri ijaridan 10 62,919 14,419 16,896 investiciebi mokavSire sawarmoebSi 12 3,014 5,632 10,323 sainvesticio qoneba 13 101,686 113,496 79,509 ZiriTadi saSualebebi 14 348,110 285,852 278,729 gudvili 15 46,195 69,212 65,777 sxva aramaterialuri aqtivebi 15 21,222 22,390 19,665 mimdinare mogebis gadasaxadis aqtivebi 16 8,487 2,247 7,997 gadavadebuli mogebis gadasaxadis aqtivebi 16 14,852 18,178 15,487 winaswari gadaxdebi 29,929 23,365 18,140 sxva aqtivebi 18 137,568 75,420 48,280 sul aqtivebi 4,665,261 4,004,922 2,913,429 valdebulebebi valdebulebebi meanabreTa winaSe 20 2,735,222 2,026,308 1,273,130 valdebulebebi sakredito dawesebulebebis winaSe 19 921,172 1,138,927 928,615 mimdinare mogebis gadasaxadis valdebulebebi 16 1,174 4,251 574 gadavadebuli mogebis gadasaxadis valdebulebebi 16 36,242 30,901 24,661 pirobiT valdebulebebze Seqmnili rezervebi 17, 22 386 4,407 2,126 sxva valdebulebebi 18 158,462 106,787 85,906 sul valdebulebebi 3,852,658 3,311,581 2,315,012 kapitali 21 saaqcio kapitali 32,878 31,345 31,306 damatebiT Setanili kapitali 473,732 477,285 478,779 saxazino aqciebi (3,146) (1,510) (1,677) sxva rezervebi 14,478 26,816 24,387 gaunawilebeli mogeba 254,588 130,314 46,163 bankis aqcionerebis mTliani kapitali 772,530 664,250 578,958 kontrolis ar mqoneTa wilebi 40,073 29,091 19,459 sul kapitali 812,603 693,341 598,417 sul valdebulebebi da kapitali xelmowerilia da gamosacemad nebadarTulia bankis mmarTvelTa sabWos mier irakli gilauri aRmasrulebeli direqtori daviT vaxtangiSvili finansuri direqtori 23 marti 2012 4,665,261 4,004,922 2,913,429 TandarTuli SeniSvnebi gverdebze 8-94 warmoadgens winamdebare konsolidirebuli finansuri angariSgebis ganuyofel nawils 2
ss `saqarTvelos banki” da Svilobili kompaniebi konsolidirebuli finansuri angariSgeba mogeba-zaralis konsolidirebuli angariSgeba 2011 wlebis 31 dekembris mdgomareobiT (aTas larSi) SeniSvna 2011 2010 2009 saprocento Semosavali klientebze gacemuli sesxebi 438,989 389,402 361,176 sainvesticio fasiani qaRaldebi – dafarvis vadamde 37,701 7,287 1,276 flobili moTxovnebi sakredito dawesebulebebis mimarT 18,103 9,795 5,037 moTxovnebi finansuri ijaridan 6,565 4,159 5,844 sainvesticio fasiani qaRaldebi – gasayidad arsebuli – 12,498 5,725 saprocento xarji 501,358 423,141 379,058 valdebulebebi meanabreTa winaSe (167,294) (114,968) (96,935) valdebulebebi sakredito dawesebulebebis winaSe (99,763) (91,829) (91,582) (267,057) (206,797) (188,517) wminda saprocento Semosavali warmoebuli finansuri instrumentebidan wminda mogebamde (danakargamde) 234,301 216,344 190,541 wminda mogeba (danakargi) warmoebuli finansuri instrumentebidan 4,984 (7,826) (6,266) wminda saprocento Semosavali 239,285 208,518 184,275 Semosavali gasamrjelodan da sakomisiodan 93,541 74,265 64,599 gasamrjelo da sakomisio xarji (18,204) (10,845) (9,574) wminda Semosavali gasamrjelodan da sakomisiodan 23 75,337 63,420 55,025 wminda gamomuSavebuli sadazRvevo premiebi 46,396 44,561 45,477 wminda sadazRvevo moTxovnebi (28,658) (27,898) (30,102) wminda sadazRvevo Semosavali 24 17,738 16,663 15,375 gasayidad arsebuli sainvesticio fasiani qaRaldebidan miRebuli wminda mogeba 1,382 2,006 2,937 sainvesticio qonebis gadafasebidan miRebuli wminda mogeba (zarali) uxouri valutidan miRebuli wminda mogeba:: 13 1,984 350 (4,087) – vaWrobidan 45,694 33,651 25,945 – sakurso sxvaobebi 25 30,747 98 3,138 sxva saoperacio xarji 29,052 21,927 12,283 sxva ara-saprocento xarji 108,859 58,032 40,216 Semosavali 441,219 346,633 294,891 xelfasebi da sxva TanamSromlisTvis gadaxdebi 26 (119,111) (104,551) (100,505) saerTo da administraciuli xarjebi 26 (61,942) (61,000) (57,339) cveTa da amortizacia 14,15 (27,254) (27,963) (25,428) sxva saoperacio xarjebi (9,324) (6,253) (11,740) sxva saoperacio arasaprocento xarjebi (217,631) (199,767) (195,012) saoperacio Semosavali sakredito riskis xarjamde 223,588 146,866 99,879 TandarTuli SeniSvnebi gverdebze 8-94 warmoadgens winamdebare konsolidirebuli finansuri angariSgebis ganuyofel nawils 3
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