Challenge International du Vine
Challenge International du Vine Challenge International du Vine
finansuri angariSgebebiaRniSnuli finansuri angariSgeba warmoadgens ss “Teliani velisa” da mis jgufSiSemavali kompaniebis (Sps “Teliani Treidingi – wili 100%, Sps “lekavkasi” – wili100%, Sps “kupa” – wili 70%, Sps “Teliani Treidingi (ukraina) – wili 100 %) 2012wlis 30 ivnisis mdgomareobiT kosolidirebuli buRaltruli balansis, agreTve,masTan dakavSirebuli kosolidirebuli Sualeduri mogebisa da zaralis, fuladisaxsrebis moZraobisa da sakuTar kapitalSi cvlilebebis angariSgebebs.balansi (konsolidirebuli)aTas larSi30.06.2011 30.06.2010AaqtivebigrZelvadiani aqtivebiZiriTadi saSualebebi, neto 8,481 8,595aramaterialuri aqtivebi, neto 44 1gudvili 143 143grZelvadiani biologiuri aqtivebi 783 -investiciebi fasian qaRaldebSi - -sul grZelvadiani aqtivebi 9,450 8,738mimdinare aqtivebisasaqonlo-materialuri maragebi 6,644 5,699gacemuli sesxebi - -savaWro-debitoruli davalianeba, neto 5,892 4,640sxva mimdinare aqtivebi, neto 2,531 1,523fuli da fulis eqvivalentebi 2,179 244sul mimdinare aqtivebi 17,247 12,107sul aqtivebi 26,697 20,845valdebulebebi da aqcionerTa kapitaliaqcionerTa kapitalisaaqcio kapitali 758 540saemisio kapitali 12,678 8,210sarezervo kapitali 2,126 1,881gaunawilebeli mogeba/(daufaravizarali) (850) -1,575kapitalis mflobelebis kuTvnili kapitali 14,712 9,056umcirebis wili - 0sul aqcionerTa kapitali 14,712 9,056grZelvadiani valdebulebebisesxebi 8,226 4,569
gadavadebuli sagadasaxadovaldebuleba552 722sul grZelvadiani valdebulebebi 8,777 5,292mimdinare valdebulebebikreditoruli davalianeba 2,283 1,443sesxebi 37 4,595sxva mimdinare valdebulebebi 889 459sul mimdinare valdebulebebi 3,209 6,497sul valdebulebebi da aqcionerTa kapitali 26,698 20,845mogeba-zaralis angariSgeba (konsolidirebuli)aTas larSi30.06.2011 30.06.2010Semosavali realizaciidan 12,129 9,154realizebuli saqonlisTviTRirebuleba ‐6,451 ‐ 4,747saerTo mogeba 5,677 4,407realizaciisa da marketingisxarjebi ‐2,207 ‐ 1,050administraciuli xarjebi (1,290) ‐ 1,621sxva operaciuli xarjebi (1,014) ‐ 140sxva mogeba\(zarali) neto ‐operaciuli mogeba/(zarali) 1,166 1,596finansuri xarjebi (neto)zarali ‐370 ‐ 1,636sxva arasaoperacio xarjebi ‐641 ‐asocirebuli kompaniebidanmiRebuli mogeba/zarali ‐mogeba/(zarali) mogebisgadasaxadamde 155 ‐ 40mogebis gadasaxadis xarji ‐99 ‐ 8wminda mogeba/(zarali) 56 ‐ 48Semosavali aqciaze larSi ‐ 0.0001 ‐ 0.0001
- Page 1: sawarmos saqmianobasaaqcio sazogado
- Page 5 and 6: ZiriTadi saSualebebis SeZenazedaxar
- Page 7 and 8: ა ხ ს ნ ა გ ა ნ მ
- Page 9: iqneba momavali dasabegri mogeba, r
gadavadebuli sagadasaxadovaldebuleba552 722sul grZelvadiani valdebulebebi 8,777 5,292mimdinare valdebulebebikreditoruli davalianeba 2,283 1,443sesxebi 37 4,595sxva mimdinare valdebulebebi 889 459sul mimdinare valdebulebebi 3,209 6,497sul valdebulebebi da aqcionerTa kapitali 26,698 20,845mogeba-zaralis angariSgeba (konsolidirebuli)aTas larSi30.06.2011 30.06.2010Semosavali realizaciidan 12,129 9,154realizebuli saqonlisTviTRirebuleba ‐6,451 ‐ 4,747saerTo mogeba 5,677 4,407realizaciisa da marketingisxarjebi ‐2,207 ‐ 1,050administraciuli xarjebi (1,290) ‐ 1,621sxva operaciuli xarjebi (1,014) ‐ 140sxva mogeba\(zarali) neto ‐operaciuli mogeba/(zarali) 1,166 1,596finansuri xarjebi (neto)zarali ‐370 ‐ 1,636sxva arasaoperacio xarjebi ‐641 ‐asocirebuli kompaniebidanmiRebuli mogeba/zarali ‐mogeba/(zarali) mogebisgadasaxadamde 155 ‐ 40mogebis gadasaxadis xarji ‐99 ‐ 8wminda mogeba/(zarali) 56 ‐ 48Semosavali aqciaze larSi ‐ 0.0001 ‐ 0.0001
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