IFRS FS_BOG_Group_YE_2011_ENG_FIN georgian
IFRS FS_BOG_Group_YE_2011_ENG_FIN georgian
IFRS FS_BOG_Group_YE_2011_ENG_FIN georgian
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ss `saqarTvelos banki” da Svilobili kompaniebi konsolidirebuli finansuri angariSgeba<br />
mogeba-zaralis konsolidirebuli angariSgeba<br />
<strong>2011</strong> wlebis 31 dekembris mdgomareobiT<br />
(aTas larSi)<br />
mogeba (zarali) gagrZelebuli operaciebis<br />
wlisTvis<br />
SeniSvna <strong>2011</strong> 2010 2009<br />
150,929 82,667 (98,908)<br />
wminda zarali Sewyvetili operaciebis Sedegad 29 (15,219) – –<br />
mogeba (zarali) wlis ganmavlobaSi 135,710 82,667 (98,908)<br />
sxva sruli (danakargi) Semosavali gagrZelebuli<br />
operaciebidan<br />
– ZiriTadi saSualebebis gadafaseba 14, 29 1,285 (2,859) (1,842)<br />
– gasayidad arsebuli fasiani qaraldebis<br />
3,511 6,077 7,533<br />
gadafaseba<br />
– gasayidad arsebul fasian qaRaldebze<br />
realizebuli zarali reklasificirebuli<br />
konsolidirebul mogeba-zaralis angariSgebaSi<br />
– savaluto sxvaobebiT gamowveuli mogeba<br />
(zarali)<br />
sxva sruli Semosavlebis komponentebTan<br />
dakavSirebuli mogebis gadasaxadi<br />
sxva sruli (danakargi) Semosavli gagerZelebuli<br />
operciebis wlisTvis, gadasaxadebis gareSe<br />
(1,721) (789) (174)<br />
21 (52,493) 5,116 (12,145)<br />
16 5,581 206 (704)<br />
(43,837) 7,751 (7,332)<br />
sxva sruli Semosavali Sewyvetili operaciebidan 29 24,254 – –<br />
sxva sruli Semosavali (danakargi) wlis ganmavlobaSi,<br />
gadasaxadebis gamoqviTvis gaTvaliswinebiT<br />
sul sruli Semosavali (danakargi) gagrZelebuli<br />
operaciebis wlisTvis<br />
sul sruli Semosavali (danakargi) Sewyvetili<br />
operaciebis wlisTvis<br />
sul sruli Semosavali (danakargi) wlis<br />
ganmavlobaSi<br />
(19,583) 7,751 (7,332)<br />
107,092 90,418 (106,240)<br />
29 9,035 – –<br />
116,127 90,418 (106,240)<br />
gankuTvnili :<br />
– bankis aqcionerebisadmi 121,105 89,830 (98,702)<br />
– kontrolis ar mqoneTa wilisadmi (4,978) 588 (7,538)<br />
116,127 90,418 (106,240)<br />
TandarTuli SeniSvnebi gverdebze 8-94 warmoadgens winamdebare konsolidirebuli finansuri<br />
angariSgebis ganuyofel nawils<br />
5
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