“KAZBEGI” J.S.C. - Georgian Stock Exchange
“KAZBEGI” J.S.C. - Georgian Stock Exchange “KAZBEGI” J.S.C. - Georgian Stock Exchange
mogebisa da zaralis angariSgeba (xarjebis klasifikacia ekonomikuri Sinaarsis mixedviT) aTasi lari SeniSvnebi saangariSo weli saangariSos wina weli amonagebi 39832,295 37021,477 sxva sawarmoo Semosavlebi 38039,271 2299,656 1017,794 moxmarebuli nedleuli da masalebi -23086,670 -23086,670 personalis Senaxvis xarjebi -3458,262 -4197,986 cveTisa da amortizaciis xarjebi -1084,034 -1499,722 sxva sawarmoo xarjebi -5554,852 -4881,965 sawarmos saqmianobidan miRebuli mogeba 8948,133 4372,928 finansuri danaxarjebi -2109,966 -295,964 mogeba dabegvramde 6838,167 4076,964 mogebis gadasaxadi -1367,633 -815,393 mogeba dabegvris Semdeg 5470,534 3261,571 umciresobis wili wminda mogeba/zarali Cveulebrivi saqmianobidan 0,09 5470,534 3261,571 gansakuTrebuli muxlebi saangariSo periodis wminda mogeba 5470,534 3261,571 Semosavali erT aqciaze 0,014 0,012 ganzavebuli Semosavali erT aqciaze xelmZRvanelis xelmowera
wliuri balansi saangariSgebo wlis 31 dekembris mdgomareobiT aTasi lari aqtivebi SeniSvna saangariSo weli saangariSos wina weli grZelvadiani aqtivebi ZiriTadi saSualebebi 7_7,1 6832,749 6624,922 aramaterialuri aqtivebi 8 8,262 8,262 sxva grZelvadiani aqtivebi 10 2,448 2,448 sul grZelvadiani aqtivebi 6843,459 6635,632 mimdinare aqtivebi fuladi saxsrebi 12 33,733 9,060 debitoruli davalianeba 8243,440 13 1760,515 2551,472 biujetSi gadaxdili avansebi 452,473 3484,098 moTxovnebi sawarmos personalis mimarT 10 13,139 30,013 winaswar gadaxdili xarjebi 893,505 1992,959 nedluli da masalebi 14 9750,044 4330,030 daumTavrebeli warmoeba 301,63 111,213 mza produqcia 1,462 3,827 sxva mimdinare aqtivebi 60,798 60,798 sul mimdinare aqtivebi 13267,299 12573,47 sul aqtivebi 20110,758 19209,102 xelmZRvanelis xelmowera
- Page 1 and 2: saaqcio sazogadoeba `yazbegi~ “KA
- Page 3 and 4: saqarTvelos fasiani qaRaldebis erov
- Page 5 and 6: sakiTxi I. sawarmos saqmianoba 1. s
- Page 7 and 8: saangariSo periodSi wminda gayidveb
- Page 9 and 10: 3. mogebis ganawilebis Sesaxeb gada
- Page 11 and 12: sakiTxi VII. mmarTveli organoebis m
- Page 13 and 14: sawarmo iTvleba likvidurad Tu mas S
- Page 15 and 16: i) 2006 wels ar gamocemula samarTle
- Page 17 and 18: sakiTxi XIII. pirebi, romlebic saer
- Page 19: angariSvaldebuli sawarmobis finansu
- Page 23 and 24: sakuTari kapitalis cvlilebebis anga
- Page 25 and 26: SeniSvna 4 saoperacio xarjebi saang
- Page 27 and 28: amortizaciis xarji saangariSo wlis
- Page 29 and 30: sabanko da sxva sesxebi SeniSvna 15
- Page 31 and 32: aqciebi SeniSvna 21 gamoSvebuli aqc
- Page 33 and 34: finansuri analizi SeniSvna 24 saang
- Page 35 and 36: SeniSvna #25 finansuri informacia s
- Page 37: wyaro dabandeba 790957 8,12% 207827
wliuri balansi saangariSgebo wlis 31 dekembris mdgomareobiT<br />
aTasi lari<br />
aqtivebi<br />
SeniSvna<br />
saangariSo<br />
weli<br />
saangariSos<br />
wina weli<br />
grZelvadiani aqtivebi<br />
ZiriTadi saSualebebi 7_7,1 6832,749 6624,922<br />
aramaterialuri aqtivebi 8 8,262 8,262<br />
sxva grZelvadiani aqtivebi 10 2,448 2,448<br />
sul grZelvadiani aqtivebi 6843,459 6635,632<br />
mimdinare aqtivebi<br />
fuladi saxsrebi 12 33,733 9,060<br />
debitoruli davalianeba 8243,440 13 1760,515 2551,472<br />
biujetSi gadaxdili avansebi 452,473 3484,098<br />
moTxovnebi sawarmos personalis mimarT 10 13,139 30,013<br />
winaswar gadaxdili xarjebi 893,505 1992,959<br />
nedluli da masalebi 14 9750,044 4330,030<br />
daumTavrebeli warmoeba 301,63 111,213<br />
mza produqcia 1,462 3,827<br />
sxva mimdinare aqtivebi 60,798 60,798<br />
sul mimdinare aqtivebi 13267,299 12573,47<br />
sul aqtivebi 20110,758 19209,102<br />
xelmZRvanelis xelmowera
Change language