yofili ss saqarTvelos saxalxo banki

ss liberTi banki da Svilobili kompaniebi2009 wlis konsolidirebuli finansuri angariSgeba(aTasi lari)2. Sedgenis safuZveli (gagrZeleba)damatebiTi warmodgena da reklasifikacia (gagrZeleba)zeviT mocemuli Secdomebis SesworebasTan erTad moxda Semdegi reklasifikaciebi 2008 da 2007 wlis 31dekembris mdgomareobiT aseve 2008 wlis 31 dekembriT dasrulebuli wlisTvis raTa SesabamisobaSimosuliyo 2009 wlis (CvenebasTan? formatTan?) presentation:• seb-is mimarT savaldebulo rezervis reklasifikacia moxda fuli da fulis eqvivalentebisangariSidan moTxovna sakredito dawesebulebebis mimarT angariSze.• jgufis qonebis ganaxlebisa da gafarToebisTvis momwodebelze gadaxdili Tanxis reklasifikaciamoxda sxva aqtivebidan ZiriTad saSualebebze.• momwodeblebisTvis gadaxdili avansebis aseve ZiriTad saSualebebze winaswar gadaxdebisreklasifikacia moxda sxva aqtivebidan winaswar gadaxdebze.• dokumenturi saqmianobidan miRebuli Semosavlis reklasifikacia moxda sxva saoperacioSemosavlidan Semosavlebze gasamrjelodan da sakomisio mosakreblidan.• xelfasebi da TanamSromelTa sxva Semosavlis; cveTa, amortizacia da gaufasurebis; saerTo daadministraciuli xarjebis gadatana moxda sxva saoperacio xarjebidan.zemoT mocemuli Secdomebis Sesworebisa da reklasifikaciis jamuri efeqti Semdegia:TavdapirveladwarmodgenilidamatebiTwarmodgeniliSesworebulifinansuri mdgomareobiskonsolidirebuli angariSgeba 2007 wlis31 dekembris mdgomareobiTZiriTadi saSualebebi 93,524 (40) – 93,484winaswar gadaxdebi – – 3,969 3,969sxva aqtivebi 18,645 (331) (3,969) 14,345sul aqtivebi 283,063 (371) – 282,692gadavadebuli sagadasaxado valdebuleba 8,087 (45) – 8,042sul valdebulebebi 222,397 (45) – 222,352akumulirebuli zarali (234) (326) – (560)bankis aqcionerTa mTliani kapitali 60,486 (326) – 60,160finansuri mdgomareobiskonsolidirebuli angariSgeba 2008 wlis31 dekembris mdgomareobiTTavdapirveladwarmodgenilidamatebiTwarmodgenilireklasifikaciareklasifikaciaSesworebulifuli da fulis eqvivalentebi 57,069 – (5,909) 51,160moTxovna sakredito dawesebulebebismimarT 3,729 – 5,909 9,638gasayidad arsebuli sainvesticio fasianiqaRaldebi 7,761 141 – 7,902ZiriTadi saSualebebi 98,655 539 2,089 101,283mimdinare mogebis gadasaxadis aqtivi 630 – – 630gadavadebuli mogebis gadasaxadis aqtivi 1,149 91 – 1,240winaswar gadaxdebi – – 17,201 17,201sxva aqtivebi 35,519 53 (19,290) 16,282sul aqtivebi 318,231 824 – 319,055valdebulebebi meanabreTa winaSe 181,452 88 – 181,540mimdinare mogebis gadasaxadisvaldebulebebi 1,451 (12) – 1,439sxva valddebulebebi 38,408 999 – 39,407sul valdebulebebi 303,472 1,075 – 304,547akumulirebuli zarali (45,725) 378 - (45,347)sxva rezervebi 36,707 (629) - 36,078bankis aqcionerebis mTliani kapitali 14,785 (251) – 14,5348