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Document in 2232 Final Report - JSC Halyk Bank IFRS Audit'08 GEO

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42 pages
saaqcio sazogadoeba xalik banki ssssaaaaqqqqaaaarrrrTTTTvvvveeeelllloooo finansuri angariSgeba daarsebidan 2008 wlis 31 dekembriT dasrulebuli periodisaTvis ssssaaaaaaaaqqqqcccciiiioooo ssssaaaazzzzooooggggaaaaddddooooeeeebbbbaaaa xxxxaaaalllliiiikkkk bbbbaaaannnnkkkkiiii ssssaaaaqqqqaaaarrrrTTTTvvvveeeelllloooo sarCevi ggggvvvveeeerrrrddddiiii xelmZRvanelobis pasuxilmgeblobis angariSi finansuri angariSgebis momzadebasa da damtkicebaze daarsebidan 2008 wlis 31 dekembriT dasrulebuli periodisaTvis 1 damoukidebel auditorTa daskvna 2-3 finansuri angariSgeba daarsebidan 2008 wlis 31 dekembriT dasrulebuli periodisaTvis: mogeba-zaralis uwyisi 4 balansi 5 aqcionerTa kapitalSi cvlilebebis uwyisi 6 fuladi saxsrebis moZraobis uwyisi 7 finansur angariSgebasTan arsebuli SeniSvnebi 8-40 saaqcio sazogadoeba xalik banki saqarTvelo xelmZRvanelobis pasuxilmgeblobis angariSi finansuri angariSgebis momzadebasa da damtkicebaze daarsebidan 2008 wlis 31 dekembriT dasrulebuli periodisaTvis winamdebare angariSgeba ganixileba me-2 da me-3 gverdebze arsebuli damoukidebel auditorTa daskvnaSi aRweril damoukidebel auditorTa valdebulebebTan erTad im mizniT, raTa gamorCeul iqnas xelmZRvanelobisa da damoukidebel auditorTa pasuxismgebloba daxuruli saaqcio sazogadoeba xalik banki saqarTvelos (,,banki’’) finansur angariSgebasTan mimarTebaSi. ...
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               
                       !"    1     2-3       !"   :    4   5      6   ! "  7      8-40     
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__________________________________   #   /   .
 
     !      -*    !  % %    $            $      $  ! "      # #     # #!  "   ! !   !)  !"# !    !"# !           )  ! *    $   %$  -      $      #   +  # #!   %         #  )  !  % ! %  %      ) %  %    )   !$  %          %$  #   $       )     %    !     ) %     ,$     #        )      $         $       $  -      )     #   !"#   #         ) 
 
% %$  $         " )    % $       !  !         $      ! "    #       )   #!     # !    0$  # !      )      /  . $    
 
 
     #$    !"   &  (             4 2,281 4 (2)    2,279   5 23 6 3 6 (3)  10    33    2,312   7, 19 (3,044)    (732)   8 101    (631)
     !,        !  !     !, !           %        !        - !*      __________________________________ __________________________________    #  %"   /  . /  .    8-40          
4
         9 933 10, 19 4,818 11 54 12 16,811 13 4,461 8 196 8 101 14 4,553    31,927         15,19 1,300 16 258    1,558     17 31,000  (631)    30,369    31,927
     !"  &  (           !          "    !    !  !           &   !      :                 - !*    __________________________________ __________________________________      #  %"   /  . /  .    8-40        . .
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       $    !"   &  (                  .   - --         17 31,000 31,000 -  - (631) (631)      -     31,000(631) 30,369    - !*    __________________________________ __________________________________      #  %"   /  . /  .    8-40        .   
6
 
      $    !"   &  (               &     ! !* (732)  *     105    ! (28)    ! "        (655)             *         (6) !   (4,616) !  (30)      !  1,298 !  258      ! "   ! (3,751) !  ! (196)     ! "   (3,947)       :  "   (7,980)     (1,109)      (16,811)     (54)     ! "   (25,954)     &   %    31,000      ! "   31,000          1,099       '   - 9       ,  9 1,099           #    $1  )    - !*      __________________________________ __________________________________    #  %"   /  . /  .    8-40        . 7
         !"    &  (  1.    !   &23(  !  $      . )        &23()    !   04/   ")  "    $   #$ !  -$ !      )    * $ $  % 054)        %   )          *    $ 6       :  ! ! 100%    100%    ! !         )      -  !   .  / )   2.   # #! "       # #!   - &(       &(       &(    )  #      $  !    )     #     # #!   )
8
 
 
        7  )   3.       #        !   ! $   ! !     )      !     ! !  ! #)    !  $    # !     #$ #! $   )       #  # $   #$          $   # #!       !) #       !    # )            $  !              !$        &( . #  )        #      ! )   !    %     !  !  !  !! ) !    !  #)  !   !  #     )   # ! !    )  
 
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