<strong>ss</strong> liberTi <strong>banki</strong> da Svilobili kompaniebi2009 wlis konsolidirebuli finansuri angariSgebasruli Semosavlis konsolidirebuli angariSgeba2009 wlis 31 dekembriT dasrulebuli wlisaTvis(aTasi lari)SeniSvnebi 20092008(ganmeorebiTwarmodgenili)wlis wminda zarali (5,448) (45,743)sruli mogeba-zaralis sxva muxlebi:ararealizebuli mogeba gasayidad arsebuli fasianiqaRaldebidan 178 317gasayidad arsebul fasian qaRaldebze mogeba-zaraliskonsolidirebul angariSgebaSi gadatanilirealizebuli zarali – (176)Senoba-nagebobebis gadafaseba (113) (930)sruli mogeba-zaralis sxva mogebasTan dakavSirebulimogebis gadasaxadi 14 (27) 118sruli mogeba-zaralis wlis wminda sxva mogeba/(zarali),mogebis gadasaxadis gamoqviTvis Semdgom 38 (671)wlis sruli wminda zarali (5,410) (46,414)gankuTvnili:- jgufis aqcionerebisTvis (5,410) (46,208)- umciresobis wilisadmi – (206)(5,410) (46,414)TandarTuli SeniSvnebi gv. 6-54 warmoadgens winamdebare konsolidirebuli finansuri angariSgebis ganuyofelnawils.3
<strong>ss</strong> liberTi <strong>banki</strong> da Svilobili kompaniebi2009 wlis konsolidirebuli finansuri angariSgebakapitalSi cvlilebebis konsolidirebuli angariSgeba2009 wlis 31 dekembris mdgomareobiT(aTasi lari)jgufis aqcionerebisaTvis gankuTvniliakumulirebulisxvasawesdebo saemisio saxazinorezer-kapitali kapitali aqciebi zarali vebijamiumciresobiswilisulkapitali31 dekemberi, 2007 weli 15,521 8,200 (500) (234) 37,499 60,486 180 60,666ganmeorebiTi warmodgena(SeniSvna 2) – – – (326) – (326) – (326)31 dekemberi, 2007 weli(damatebiT warmodgenili) 15,521 8,200 (500) (560) 37,499 60,160 180 60,340wlis zarali – – – (45,537) – (45,537) (206) (45,743)wlis sruli mogeba-zarali<strong>ss</strong>xva zarali – – – – (671) (671) – (671)wlis sruli wminda zarali(damatebiT warmodgenili) – – – (45,537) (671) (46,208) (206) (46,414)gadafasebis rezervis cveTa(SeniSvna 18) – – – 750 (750) – – –sawesdebo kapitalis zrdasaemisio kapitaliskapitalizaciis Sedegad(SeniSvna 18) 200 (200) – – – – – –saxazino aqciebis gayidva(SeniSvna 18) – 437 145 – – 582 – 58231 dekemberi, 2008 weli(damatebiT warmodgenili) 15,721 8,437 (355) (45,347) 36,078 14,534 (26) 14,508wlis sruli wminda zarali – – – (5,448) 38 (5,410) – (5,410)gadafasebis rezervis cveTa(SeniSvna 18) – – – 483 (483) – – –sainvesticio qonebisgadafasebis rezervisgadatana (SeniSvna 18) – – – 12,276 (12,276) – – –Svilobili kompaniebisgayidvis Sedegadumciresobis wilisrealizacia – – – – – – 26 26saxazino aqciebis gayidva(SeniSvna 18) – 92 8 – – 100 – 10031 dekemberi, 2009 weli 15,721 8,529 (347) (38,036) 23,357 9,224 – 9,224TandarTuli SeniSvnebi gv. 6-54 warmoadgens winamdebare konsolidirebuli finansuri angariSgebis ganuyofelnawils.4