“KAZBEGI” J.S.C. - Georgian Stock Exchange
“KAZBEGI” J.S.C. - Georgian Stock Exchange “KAZBEGI” J.S.C. - Georgian Stock Exchange
axsna-ganmartebiTi SeniSvnebi Semosavlebi aTasi lari SeniSvna 1 saangariSo weli saangariSos wina weli Semosavlebi realizaciidan 39832,295 37021,477 Semosavlebi gaweuli momsaxurebidan (momsaxurebis saxe) sxva Semosavlebi (calkeuli Semosavali, romelic aRemateba saerTo Semosavlebis 10%-s, aRwera) SeniSvna 2 sxva saoperacio Semosavlebi saangariSo weli saangariSos wina weli gamouyenebeli rezervebis Semosavlad aRiareba sxva saoperacio Semosavlebi 2299,656 1017,794 Semosavali roialtidan sxva saoperacio Semosavlebi (calkeuli Semosavali, romelic aRemateba saerTo saoperacio Semosavlebis 10%-s, aRwera) sul Semosavlebi 42131,951 38039,271 administraciuli xarjebi SeniSvna 3 saangariSo weli saangariSos wina weli xelfasebi, anazRaureba da maTTan dakavSirebuli soc. anaricxebi -3458,262 -4197,986 ijara administraciuli xarjebi -5554,852 -4881,965 sxva administraciuli xarjebi, (calkeuli xarji, romelic aRemateba saerTo administraciuli xarjebis 10%-s, aRwera) xelmZRvanelis xelmowera
SeniSvna 4 saoperacio xarjebi saangariSo weli aTasi lari saangariSos wina weli moxmarebuli nedleuli da masalebi -23086,67 -23086,67 gudvilis amortizacia daricxuli cveTa Seqmnili gaufasurebis rezervi -1084,034 -1499,722 ZiriTadi saSualebebis realizaciiT miRebuli zarali gaufasurebis Sedegad miRebuli zarali restruqturizaciasTan dakavSirebuli xarjebi sxva xarjebi, (calkeuli saxeebis mixedviT, romlebic aRemateba saerTo saoperacio xarjebis 10%-s, aRwera) wminda finansuri danaxarjebi SeniSvna 5 saangariSo weli saangariSos wina weli saprocento Semosavali saprocento xarji -411,084 -295,964 miRebuli dividendebi gadaxdili dividendi kursTa Soris sxvaobiT miRebuli mogeba/zarali -2383,92 -794,389 sxva wminda finansuri danaxarjebi (calkeuli danaxarjebi, romlebic aRemateba saerTo wminda finansuri Rirebulebis 10%-s, aRwera) mogebis gadasaxadi SeniSvna 6 saangariSo weli saangariSos wina weli saangariSo periodis sagadasaxdo xarjebi -765,606 -912,411 gadavadebuli mogebis gadasaxadi gasuli wlebis mogebis gadasaxadis koreqtireba sagadasaxado ganakveTis cvlilebiT gamowveuli sxvaoba sul mogebis gadasaxadi mogebisa da zaralis angariSgebis mixedviT -1367,633 -815,393 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 and 20: angariSvaldebuli sawarmobis finansu
- Page 21 and 22: wliuri balansi saangariSgebo wlis 3
- Page 23: sakuTari kapitalis cvlilebebis anga
- 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
SeniSvna 4<br />
saoperacio xarjebi<br />
saangariSo weli<br />
aTasi lari<br />
saangariSos wina weli<br />
moxmarebuli nedleuli da masalebi -23086,67 -23086,67<br />
gudvilis amortizacia<br />
daricxuli cveTa<br />
Seqmnili gaufasurebis rezervi<br />
-1084,034 -1499,722<br />
ZiriTadi saSualebebis realizaciiT miRebuli zarali<br />
gaufasurebis Sedegad miRebuli zarali<br />
restruqturizaciasTan dakavSirebuli xarjebi<br />
sxva xarjebi, (calkeuli saxeebis mixedviT, romlebic<br />
aRemateba saerTo saoperacio xarjebis 10%-s, aRwera)<br />
wminda finansuri danaxarjebi<br />
SeniSvna 5<br />
saangariSo weli<br />
saangariSos wina weli<br />
saprocento Semosavali<br />
saprocento xarji<br />
-411,084 -295,964<br />
miRebuli dividendebi<br />
gadaxdili dividendi<br />
kursTa Soris sxvaobiT miRebuli mogeba/zarali<br />
-2383,92 -794,389<br />
sxva wminda finansuri danaxarjebi (calkeuli danaxarjebi,<br />
romlebic aRemateba saerTo wminda finansuri Rirebulebis<br />
10%-s, aRwera)<br />
mogebis gadasaxadi<br />
SeniSvna 6<br />
saangariSo weli<br />
saangariSos wina weli<br />
saangariSo periodis sagadasaxdo xarjebi -765,606 -912,411<br />
gadavadebuli mogebis gadasaxadi<br />
gasuli wlebis mogebis gadasaxadis koreqtireba<br />
sagadasaxado ganakveTis cvlilebiT gamowveuli sxvaoba<br />
sul mogebis gadasaxadi mogebisa da zaralis angariSgebis<br />
mixedviT -1367,633 -815,393<br />
xelmZRvanelis xelmowera
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