კვარტალური ანგარიში
კვარტალური ანგარიში
კვარტალური ანგარიში
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5. winaswar gaweuli xarjebi<br />
31.03.10 31.12.09<br />
saavanso mogebis gadasaxadi<br />
4552 4552<br />
saavanso qonebis gadasaxadi - -<br />
saavanso saSemosavlo gadasaxadi 10 10<br />
sul 4563 4563<br />
6.<br />
ZiriTadi saSualebebi<br />
SeZenili ZiriTadi saSualebebi SemosavalSi aiReba misi TviTRirebulebiT.<br />
ZiriTadi saSualebebi finansur angariSgebaSi aisaxeba cveTis TanxiT Semcirebuli<br />
TviTRirebulebiT:<br />
Rirebuleba 31.12.09 mdgomareobiT 18048<br />
gasvla<br />
Rirebuleba 31.03.10 mdgomareobiT 18048<br />
akumulirebuli cveTa 31.12.09 mdgomareobiT (12067)<br />
daricxva (381)<br />
akumulirebuli cveTa 31.03.10 mdgomareobiT (12448)<br />
sabalanso Rirebuleba 31.12.09 mdgomareobiT 5981<br />
sabalanso Rirebuleba 31.03.10 mdgomareobiT 5600<br />
7.<br />
aramaterialuri aqtivebi<br />
aramaterialuri aqtivebi aRiricxeba istoriuli RirebulebiT, romelic mcirdeba<br />
akumulirebuli amortizaciiT:<br />
Rirebuleba 31.12.09 mdgomareobiT 1838<br />
gasvla<br />
Rirebuleba 31.03.10 mdgomareobiT 1838<br />
akumulirebuli cveTa 31.12.09 mdgomareobiT (712)<br />
daricxva (42)<br />
akumulirebuli cveTa 31.03.10 mdgomareobiT (754)<br />
sabalanso Rirebuleba 31.12.09 mdgomareobiT 1126<br />
sabalanso Rirebuleba 31.03.10 mdgomareobiT 1084<br />
valdebulebebi<br />
grZelvadiani da mimdinare valdebulebebi aRiricxeba im TanxiT, romlis gadaxdac<br />
mouwevs sazogadoebas.<br />
3
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