yofili ss saqarTvelos saxalxo banki

ss liberTi banki da Svilobili kompaniebi2009 wlis konsolidirebuli finansuri angariSgebafuladi saxsrebis moZraobis konsolidirebuli angariSgeba2009 wlis 31 dekembris mdgomareobiT(aTasi lari)SeniSvnebi 20092008(damatebiTwarmodgenili)fuladi saxsrebis moZraoba saoperacio saqmianobidanmiRebuli saprocento Semosavali 24,898 29,667gadaxdili saprocento xarji (21,772) (15,151)miRebuli gasamrjelo da sakomisio Semosavali 31,278 29,419gadaxdili gasamrjelo da sakomisio xarji (1,978) (1,340)ucxouri valutis vaWrobidan wminda realizebuli mogeba 3,324 3,517gaufasurebuli aqtivebis aRdgena 8,15 1,235 11miRebuli sxva saoperacio Semosavali 3,850 9,731gadaxdili personalis xarji (20,041) (35,836)gadaxdili saerTo da administraciuli da sxva saoperacioxarjebi (10,848) (15,300)fuladi saxsrebis moZaoba saoperacio saqmianobidanaqtivebisa da valdebulebebSi momxdar cvlilebebamde 9,946 4,718saoperacio aqtivebis wminda (zrda)/klebamoTxovnebi sakredito dawesebulebebis mimarT (10,955) (2,027)klientebze gacemuli sesxebi 10,315 (8,752)sxva aqtivebi (2,240) (15,027)saoperacio valdebulebebis wminda zrda/(kleba)valdebulebebi sakredito dawesebulebebis winaSe (26,834) 78,128valdebulebebi meanabreTa winaSe 66,230 (21,470)sxva valdebulebebi 2,312 18,581fuladi saxsrebis wminda moZraoba saoperacio saqmianobidan(saoperacio saqmianobaSi) mogebis gadasaxadSicvlilebebamde 48,774 54,151gadaxdili mogebis gadasaxadi – (292)fuladi saxsrebis wminda moZraoba saoperacio saqmianobidan(saoperacio saqmianobaSi) 48,774 53,859fuladi saxsrebis moZraoba sainvesticio saqmianobidanZiriTadi saSualebebis da aramaterialuri aqtivebis SeZena (11,049) (27,168)ZiriTadi saSualebebisa da aramaterialuri aqtivebisgayidvidan miRebuli Semosavali 384 647Svilobili kompaniebis gayidvidan miRebuli Semosavali 10,201 –gasayidad arsebuli investiciebis SeZena (862) (7,681)fuladi saxsrebis wminda moZraoba (sainvesticiosaqmianobaSi) sainvesticio saqmianobidan (1,326) (34,202)fuladi saxsrebis moZraoba safinanso saqmianobidansaxazino aqciebis gayidva 8 145saemisio kapitalis zrda 92 437fuladi saxsrebis wminda moZraoba (safinanso saqmianobaSi)safinanso saqmianobidan 100 582sakurso sxvaobis efeqti fulsa da fulis eqvivalentebze 110 (3,067)fuladi saxsrebis wminda moZraoba 47,658 17,172fuladi saxsrebi periodis dasawyisSi 6 51,160 33,988fuladi saxsrebi periodis bolos 6 98,818 51,160TandarTuli SeniSvnebi gv. 6-54 warmoadgens winamdebare konsolidirebuli finansuri angariSgebis ganuyofelnawils.5