საგადასახდელო ბალანსი

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საქართველოს საგადასახდელო ბალანსი

2013 საქართველო, თბილისი 0114, sanapiros 2 tel.: (995 32) 240 6488; faqsi: (995 32) 240 6577; ცხელი ხაზი: (995 32) 240 6406 ელ-ფოსტა: info@nbg.ge; www.nbg.ge


ISSN 1512-1690


saqarTvelos erovnuli banki

saqarTvelos sagadasaxdelo balansi 2013

Tbilisi 2014



sarCevi 1. meTodologiuri mimoxilva................................. . . . . . . . . . . ...................................5 1.1 sagadasaxdelo balansis meTodologiuri standartebi. . . . . . . . . . ...............................5 1.2 sainvesticio poziciis meTodologiuri standartebi. . . . . . . . . . ...............................11 1.3 sagareo valis meTodologiuri standartebi. . . . . . . . . . ........................................11 2. saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis. . . . . . . . . . .................................13 2.1 zogadi mimoxilva. . . . . . . . . . ................................ . . . . . . . . . .................................13 2.2 mimdinare angariSi. . . . . . . . . . ................................ . . . . . . . . . ................................16 2.2.1 saqoneli. . . . . . . . . . ................................ . . . . . . . . . ......................................16 2.2.2 momsaxureba. . . . . . . . . . ................................ . . . . . . . . . ..................................25 2.2.3 Semosavlebi. . . . . . . . . . ................................ . . . . . . . . . ..................................30 2.2.4 mimdinare transfertebi. . . . . . . . . . ................................ . . . . . . . . . ...................32 2.3 kapitalisa da finansuri angariSi. . . . . . . . . . ......................................................34 2.3.1 kapitaluri transfertebi. . . . . . . . . . .........................................................34 2.3.2 pirdapiri investiciebi. . . . . . . . . . .............................................................36 2.3.3 portfelis investiciebi. . . . . . . . . . ...........................................................38 2.3.4 finansuri warmoebulebi. . . . . . . . . . ...........................................................38 2.3.5 sxva investiciebi. . . . . . . . . . ................................ . . . . . . . . . ............................39 2.3.6 saerTaSoriso rezervebi. . . . . . . . . . ...........................................................42 3. saerTaSoriso sainvesticio pozicia. . . . . . . . . . ......................................................43 4. sagareo vali. . . . . . . . . . ................................ . . . . . . . . . ............................................45 5. monacemTa wyaros aRwera. . . . . . . . . . ................................ . . . . . . . . . .............................49 6. danarTebi . . . . . . . . . . ................................ . . . . . . . . . .................... . . . . . . . . . ..................52 danarTi 1. saqarTvelos sagadasaxdelo balansi, 2009-2013 wlebi (standartuli warmodgena). . . . . . . . . . .....................................................................52 danarTi 2. saqarTvelos sagadasaxdelo balansi, 2009-2013 wlebi (analitikuri warmodgena). . . . . . ..........................................................................69 danarTi 3. saqarTvelos sagadasaxdelo balansi, 2013 weli, kvartaluri (standartuli warmodgena). . . . . . ........................................................70 danarTi 4. saqarTvelos saqarTvelos sagadasaxdelo balansi, 2013 weli, kvartaluri (analitikuri warmodgena). . . . . . ...........................................82 danarTi 5. saqarTvelos sagadasaxdelo balansi, 2013 weli, kvartaluri (standartuli, Semoklebuli) ..................... . . . . . . . . . ... . . . . . . . . . . . . . . ............84 danarTi 6. saqarTvelos saerTaSoriso sainvesticio pozicia, 2009-2013 wlebi..............85 danarTi 7. saqarTvelos saerTaSoriso sainvesticio pozicia, 2013 wlis I kvartali.......89 danarTi 8. saqarTvelos saerTaSoriso sainvesticio pozicia, 2013 wlis II kvartali.......93 danarTi 9. saqarTvelos saerTaSoriso sainvesticio pozicia, 2013 wlis III kvartali......96 danarTi 10. saqarTvelos saerTaSoriso sainvesticio pozicia, 2013 wlis IV kvartali.. . .99 danarTi 11. saqarTvelos mTliani sagareo vali, 2009-2013 wlebi..............................102 danarTi 12. saqonlis eqsporti qveynebis mixedviT, 2009-2013 wlebi...........................104 danarTi 13. saqonlis importi qveynebis mixedviT, 2009-2013 wlebi............................108 danarTi 14. saqonlis eqsporti sasaqonlo jgufebis mixedviT, 2009-2013 wlebi............112 danarTi 15. saqonlis importi sasaqonlo jgufebis mixedviT, 2009-2013 wlebi.............115 danarTi 16. ZiriTadi saqonlis eqsporti TurqeTSi, 2009-2013 ww .............................118 danarTi 17. ZiriTadi saqonlis importi TurqeTidan, 2009-2013 ww...........................118 danarTi 18. ZiriTadi saqonlis eqsporti azerbaijanSi, 2009-2013 ww..........................119 danarTi 19. ZiriTadi saqonlis importi azerbaijanidan, 2009-2013 ww..........................119 danarTi 20. ZiriTadi saqonlis eqsporti ukrainaSi, 2009-2013 ww .............................120 danarTi 21. ZiriTadi saqonlis importi ukrainidan, 2009-2013 ww..............................120


4

saqarTvelos erovnuli banki


meTodologiuri mimoxilva

1. meTodologiuri mimoxilva saqarTvelos sagadasaxdelo balansis kom­

ekonomikuri erTeuli iTvleba rezidentad,

pi­ lacia saqarTvelos erovnul bankSi 2007

Tu misi ekonomikuri interesis centri da mud-

wlidan warmoebs.

mivi adgilmdebareoba aris qveynis ekonomikur

saqarTvelos sagadasaxdelo balansi, saer-

teritoriaze erT welze meti xnis ganmavloba-

TaSoriso sainvesticio pozicia da sagareo

Si. am SemTxvevaSi moqalaqeoba mxedvelobaSi

vali dgeba kvartaluri da wliuri peri-

ar miiReba.

odulobiT da gamoisaxeba aTas aSS dolarSi.

qveynis ekonomikuri teritoria Sedgeba mi­

aRniSnuli dokumentebi ar moicavs informa-

si mTavrobis mier administrirebuli geogra­

cias afxazeTisa da cxinvalis regionSi gan­

fiuli

xorcielebuli sagareo ekonomikuri opera-

saqoneli da kapitali Tavisuflad moZraoben

ciebis Sesaxeb.

da emorCilebian erTian fiskalur da mo­ ne­

teritoriisgan,

sadac

adamianebi,

saqarTvelos sagadasaxdelo balansis, saer-

tarul xelisuflebas. ekonomikuri terito-

TaSoriso sainvesticio poziciisa da sagareo

ria aseve moicavs: sahaero sivrces, terito-

valis gadaxedva regularulad warmoebs da

riul

SeiZleba Seexos nebismier periods. winamde-

wylebSi, sadac qveyana sargeblobs eqskluzi-

bare krebulSi gaTvaliswinebulia 2014 wlis

uri uflebebiT, teritoriul anklavebs sxva

30 seqtembrisaTvis arsebuli yvela Sesworeba.

qveynis teritoriaze, rogoricaa saelCoebi,

wylebs,

teritoriebs

saerTaSoriso

sakonsuloebi, samxedro bazebi, Tavisufali

1.1 sagadasaxdelo balansis meTodologiuri standartebi

zonebi da a.S. Tavis mxriv, mocemuli qveynis ekonomikur teritoriad ar CaiTvleba sxva

sagadasaxdelo balansi aris makroekono-

qveynebis teritoriuli anklavebi, romlebic

mikuri statistikuri angariSi, romelic asa­

aRniSnuli qveynis geografiul teritoriaze

xavs drois gansazRvrul periodSi mocemul

mdebareobs.

ekonomikasa da danarCen msoflios Soris gan­

iTvleba, rom fizikur an iuridiul pirs

xorcielebul ekonomikur tranzaqciebs. in-

aqvs ekonomikuri interesis centri ama Tu im

formaciis klasifikacia da kompilacia xdeba

qveyanaSi, rodesac qveynis ekonomikur teri-

saerTaSoriso

saerTaSoriso

toriaze arsebobs misi sacxovrebeli adgi-

savaluto fondis sagadasaxdelo balansis sa­

li, warmoebis adgili an sxva uZravi qoneba,

xelmZRvanelos (mexuTe gamocema) Sesabamisad.

romelsac aRniSnuli piri ikavebs, an ganzra­

standartebis,

ganmartebebi da ZiriTadi principebi

xuli aqvs daikavos, ganusazRvreli vadiT an

struqturulad

xangrZlivi periodiT (erTi an meti wliT).

sagadasaxdelo

balansi

Sedgeba ori nawilisagan. esenia: mimdinare an-

ZiriTadi

principi,

rac

tranzaqciebis

gariSi da kapitalisa da finansuri angariSi.

Sefasebisas mxedvelobaSi miiReba, aris sa-

mimdinare angariSi moicavs saqonels, momsa­

bazro fasi. sabazro fasi ganisazRvreba ro-

xurebas, Semosavalsa da mimdinare transfer-

gorc Tanxa, romelsac myidveli Tavisi nebiT

tebs. kapitalisa da finansuri angariSi ki,

ixdis raimes SesaZenad gamyidvelis survilis

kapitalur

inves-

Sesabamisad, rodesac orive mxare aris damo­

ticiebs, portfelis investiciebs, finansur

ukidebeli da aRniSnuli operacia xorciel­

warmoebulebs, sxva investiciebsa da sare­

deba mxolod komerciuli Sexedulebebidan

zervo aqtivebs.

gamomdinare.

transfertebs,

pirdapir

sagadasaxdelo balansi asaxavs rezidenteb-

tranzaqciis aRricxvis drod miiCneva re-

sa da ararezidentebs Soris ganxorcielebul

aluri dro, an xdeba im miaxloebuli drois

operaciebs.

Sefaseba, roca moxda sakuTrebaze uflebis

saqarTvelos sagadasaxdelo balansi / 2013

5


meTodologiuri mimoxilva

cvlileba. es aris dro, rodesac moxda finan-

ukanaskneli

ori

forma

suri operaciis registracia bankis an sawar-

­ca­l­mxrivi tranzaqciebis tips ganekuTvne-

mos sabuRaltro CanawerebSi.

ba, swored amitom, ormagi Caweris principi

sagadasaxdelo balansi (sb) ar gulisxmobs

sagadasaxdelo balansSi moiTxovs sapasuxo

„gadasaxdelebs“ am sityvis zogadi gagebiT,

Canaweris gakeTebas sapirispiro niSniT.

aramed igi moicavs tranzaqciebs, radgan zogi-

• pirobiTi tranzaqciebi – es aris sagada­

erTi saerTaSoriso tranzaqcia ar gulisxmobs

sax­delo balansSi ganxorcielebuli Canawe­

fulis gadaxdas (magaliTad barteri), zogi ki

rebi, rodesac faqtiurad fuladi naka­debis

saerTod ar moiTxovs raime saxiT ga­ daxdas

moZraoba ar momxdara, magaliTad ucxoeli

(magaliTad memkvidreoba).

investorebis mogebis reinvesticia.

ekonomikis seqtorebi

• moTxovnebisa da valdebulebebis reklasi-

sagadasaxdelo balansis finansuri angari-

fikacia da revalvacia – sagadasaxdelo

Sis komponentebi – pirdapiri investiciebi,

balansis finansuri angariSis es muxlebi

portfelis investiciebi, finansuri warmo­

gamoxatavs kreditoris an debetoris moti-

ebulebi da sxva investiciebi – Tavis mxriv,

vacias. periodulad, motivaciis cvlile-

iyofa operaciis monawile rezidentebis eko­

basTan erTad, xdeba finansuri angariSis

nomikuri seqtorebis mixedviT. am kuTxiT ga­

muxlebis reklasifikaciac.

mo­iyofa oTxi seqtori:

zemoT CamoTvlili tranzaqciebi (garda

– monetaruli xelisufleba – am SemTxvevaSi, saqarTvelos erovnuli banki;

reklasifikaciisa da revalvaciisa, romlebic mxolod saerTaSoriso sainvesticio pozici­

– samTavrobo seqtori, romelic moicavs cen-

aSi gvxvdeba) aisaxeba sagadasaxdelo balansis

traluri da adgilobrivi xelisuflebis

sxvadasxva muxlebSi. muxlebis struqtura Sem-

organoebs;

degnairia:

– sabanko seqtori – saqarTvelos komerciuli bankebi;

saqoneli moicavs tranzaqciebs, romlebic dakavSirebulia saqonlis eqsport/importTan

– sxva seqtorebi, romelSic Sedis industri-

da gamoxatavs rezidentsa da ararezidents

uli da komerciuli sawarmoebi, sadazRve­

Soris sakuTrebis cvlilebas (zogadi vaWroba,

vo kompaniebi, arasabanko safinanso insti-

portebSi SeZenili saqoneli da aramonetaru-

tutebi, Sinameurneobebi da sxva.

li oqro), an ar moicavs sakuTrebis cvlile-

tranzaqciis tipebi

bas (saqoneli gadamuSavebisaTvis, saqonlis

• gacvliTi tranzaqciebi – sagadasaxdelo

remonti).

balansSi asaxuli tranzaqciebis umetesoba

momsaxureba moicavs yvela saxis momsaxure-

SeiZleba daxasiaTdes rogorc gacvliTi

bas, rasac uweven rezidentebi ararezidentebs

tranzaqciebi, rodesac tranzaqciis erTi

an piriqiT.

mxare miawvdis raime ekonomikur Rirebule-

– satransporto momsaxurebaSi Sedis saha­

bas meore mxares da misgan sanacvlod iRebs

ero, sazRvao, sarkinigzo, saavtomobilo

ekvivalentur Rirebulebas;

tran­ sportiT momsaxureba, agreTve milsa­

• transfertebi – es aris tranzaqciebi,

deniT transportireba. mgzavrebis, tvir-

rodesac erTi mxare meores miawvdis raime

Tis (fraxtis) transportireba da sxva sa­xis

ekonomikur

satransporto momsaxureba (tvirTis mov­la,

Rirebulebas

da

sanacvlod

misgan ar iRebs aranair Rirebulebas;

Senaxva, satransporto saSualebebis da­ su­

• migracia – fizikuri piris migracias erTi

f­­Taveba da sxv.) klasificirdeba TiToeuli

qveynidan meoreSi Tan sdevs aRniSnuli pi-

satransporto saSualebis mixedviT, garda

ris sakuTrebaSi arsebuli aqtivebisa da

milsadeniT transportirebisa.

valdebulebebis migraciac.

6

tranzaqciebis

saqarTvelos erovnuli banki

– turistuli momsaxureba – aRniSnuli mu­ x­ li kreditis mxares aRricxavs saqarT-


meTodologiuri mimoxilva

veloSi yofnisas ararezidenti mgzavrebis

iyofa mimdinare da kapitalur transferte-

samogzauro danaxarjebs rogorc biznesis,

bad, rac, Tavis mxriv, Sedgeba samTavrobo da

aseve piradi miznebisaTvis. rezidenti tu-

sxva seqtoris transfertebisagan. mimdinare

ristebis samogzauro danaxarjebi ucxo

transfertebis yvelaze gavrcelebuli saxea

qveynebSi aRiricxeba turistuli xarjebis

humanitaruli da teqnikuri daxmareba, xolo

debetis mxares.

kapitaluri transfertebisa – kreditoris

– sakomunikacio

momsaxureba

gulisxmobs

­sa­e­r­TaSoriso sakomunikacio tranzaqciebs – safosto da satelekomunikacio momsa­

mi­ er valis Camowera, migrantebis transfertebi. pirdapiri investicia aris saerTaSoriso

xurebas, informaciis gadacemas da a.S.;

investiciis kategoria. aRniSnuli kategoria

– finansuri momsaxureba moicavs safinanso

gulisxmobs ama Tu im ekonomikis rezidenti

Suamavlobasa da damxmare momsaxurebas re­

erTeulis (pirdapiri investori) grZelvadian

zi­dentebsa da ararezidentebs Soris.

interess sxva ekonomikis rezident erTeulSi

– sxva momsaxureba asaxavs iseTi tipis momsa­ xurebas, rogoricaa samSeneblo, sadazRvevo, kompiuteruli da sainformacio mom­­ sa­ xureba, roialti da licenziis gada­ saxadi, sxva biznesmomsaxureba, piradi, kulturuli da sarekreacio momsaxureba, samTavrobo mom­sa­xureba da sxv. Semosavali micavs rezidentebsa da ararezi­ dentebs Soris ganxorcielebul ori tipis fulad nakads: – muSakTa Sromis anazRaureba xelfasisa Tu sxva sargebelis saxiT, fuladi an naturaluri formiT, gadaxdili damqiraveblis mier daqiravebulze, roca mxareebi sxvadasxva qveynis rezidentebi arian. es anazRaureba aseve moicavs gadasaxadebs, ro­ melTac ixdis daqiravebuli maspinZel qveyanaSi, rac aRiricxeba rogorc sapiris­ piro Canaweri mimdinare transfertebis muxlSi. daqiravebulis danaxarjebi maspinZel qveyanaSi aRiricxeba rogorc mokorespondento Canaweri turistuli momsaxurebis mu­xlSi. – sainvesticio Semosavali moicavs rezidentis sagareo finansuri aqtivebis flobidan misaReb Semosavals an gadasaxdelebs ararezidentis mimarT arsebul valdebulebebze. sainvesticio Semosavali moicavs Se­mosavals pirdapiri investiciebidan, po­ rtfelis investiciebidan, sxva investiciebidan da sarezervo aqtivebidan.

(pirdapiri investoris sawarmo). sawarmos pir-

transfertebi ganisazRvreba rogorc dama-

warmoebulebi moicavs tranzaqciebs svopebiT,

balansebeli Canaweri realuri an finansuri

ofcionebiT, sadepozito garantiebiTa da sxv.

aqtivebis erTi ekonomikidan meore ekonomika-

da aRiricxeba wminda saxiT.

ze calmxrivad gadacemis dros. transfertebi

dapiri investori aris investori, romelic flobs sawarmos aqciebis an xmis uflebis 10 procents an mets (korporaciuli sawarmos SemTxvevaSi),

an

ekvivalentur

Zalaufle-

bas (arakorporaciuli sawarmos SemTxvevaSi). „pirdapiri investirebis“ gansazRvreba aseve vrceldeba fulad an/da naturalur investiciebze urTierTdakavSirebul sawarmoebs Soris, anu kapitalur investiciebze fili­ alebsa da maT saTavo ofisebs Soris. pirdapiri investicia moicavs saaqcio kapitals da sxva kapitals. pirdapiri investiciebi klasificirdeba investiciis mimarTulebis mixedviT (sazRvargareT an saqarTveloSi), xolo am ka­ tegoriebSi saaqcio kapitalisa da sxva kapitalis dayofa xdeba aqtivebad da valdebulebebad. portfelis investicia SeiZleba iyos: – aqciebis saxiT (rodesac investori flobs aqciebis 10 procentze naklebs). – savalo fasiani qaRaldebis saxiT, rac, Ta­ vis mxriv, iyofa obligaciebad da fuladi bazris instrumentebad. finansuri warmoebulebi – finansuri instrumentebi, romlebic mibmulia konkretul finansur aqtivze, indikatorze an raime saxis aqtivze. maTi meSveobiT xdeba finansuri riskebiT vaWroba safinanso bazrebze. finansuri

sxva investiciis pirveladi dayofa xdeba

saqarTvelos sagadasaxdelo balansi / 2013

7


meTodologiuri mimoxilva

aqtivebad (moTxovnebi ararezidentebisadmi)

tis mxares dadebiTi niSniT, xolo meore –

da valdebulebebad (ararezidentebis mimarT).

debetis mxares uaryofiTi niSniT. magaliTad,

aqtivebi da valdebulebebi, Tavis mxriv, kla­­

saqonlis eqsporti sagadasaxdelo balansSi

sificirdeba savaWro kreditebad, naRd fulad

aisaxeba rogorc Canaweri eqsportis kredi-

da depozitebad, sesxebad da sxva aqtiv/valde-

tis muxlSi da imave sididis Canaweri debe-

bulebebad.

tis mxares aqtivis muxlSi – „naRdi fuli

– savaWro kreditebi warmoadgens moTxovneb-

da depozitebi“. yvela debetisa da kreditis

sa da valdebulebebs, romelic warmoiqmne-

jami erTmaneTis toli unda iyos, anu yvela

ba mimwodebelsa da myidvels Soris uSualo

Canaweris jami sagadasaxdelo balansSi nuls

urTierTobisas – rodesac Tanxis gadaxdis

unda udrides. Tumca praqtikaSi, xSirad saga-

dro ar emTxveva sakuTrebis c ­vlilebis

dasaxdelo balansis angariSebi ar balansdeba.

dros. savaWro krediti ar gulisxmobs sava­

sagadasaxdelo balansis sxvadasxva muxlebis

lo fasiani qaRaldis gamoSvebas an raime

Sefaseba xdeba sxvadasxva informaciis wyaroze

dokumentis

saga-

dayrdnobiT. Sedegad, yvela kreditisa da de-

dasaxdelo balansis am muxlSi aRiricxeba

betis jami erTmaneTs ar udris da saWiroa

produqciiT vaWrobis dros winaswar gada­

damabalansebeli Canaweris gakeTeba Sesabamis

xda/miwodebebi.

muxlSi (wminda Secdomebi da gamotovebebi).

– sxvadasxva

Seqmnas.

saqarTvelos

vadagadacilebebi

aRiricxeba

vevebSi:

ZiriTadad moicavs vadagadacilebebs sa-

– realuri aqtivebis eqsportis dros;

gareo valis momsaxurebaze da SDR-is ga-

– finansuri muxlebisaTvis ucxouri aqtive­

nawilebiT warmoqmnil valdebulebas.

bis Semcirebisa da ucxouri valdebulebeb-

sarezervo aqtivebi monetaruli xelisuf­

is gazrdisas.

lebis gankargulebaSi arsebuli finansuri

debetis Canawerebi keTdeba:

aqtivebia da gamoiyeneba qveynis saerTaSoriso

– realuri aqtivebis importis SemTxvevaSi;

valdebulebebis Sesasruleblad, erovnuli va-

– finansuri muxlebisaTvis ucxouri aqtive­

lutis kursis mxardasaWerad da sagadasaxde-

bis gazrdisa da ucxouri valdebulebebis

lo balansis regulirebisaTvis. kerZod, is

Semcirebis dros;

SeiZleba gamoyenebul iqnes pirdapir saga-

transfertebi aRiricxeba kreditSi Tu Ca­

dasaxdelo

dasafinan­

nawerebi, romelTa damabalansebeli Canawe­ric

seblad an deficitze arapirdapiri zegavlenis

balansis

deficitis

aris transferti, aRiricxeba debetSi da pi-

mosaxdenad (savaluto birJaze Carevis gziT

riqiT.

erovnuli valutis gacvliTi kursis dasa­ regulireblad). Semdegi

seqtorebis

informaciis wyaro saqarTvelos sagadasaxdelo balansis kom­

finansuri angariSis klasifikacia xdeba mixedviT:

pilaciis ZiriTadi sainformacio wyaro­ ebia:

monetaruli

saqarTvelos statistikis erovnuli samsaxuri

xelisufleba, samTavrobo seqtori, bankebi,

(informacia saqonliTa da momsaxurebiT vaW-

sxva seqtorebi. portfelis investiciebi da

robis Sesaxeb, sawarmoTa gamokvleva, Sinameur-

sxva investiciebi klasificirdeba grZelva-

neobebis gamokvleva, specialuri kvle­ vebi);

dian da moklevadian investiciebad.

sabanko dawesebulebebi; finansTa sa­ ministro;

informaciis registracia

sxvadasxva saministroebi da uwyebebi; saer-

sagadasaxdelo balansSi operaciebis aR-

TaSoriso organizaciebis warmomadgenlobebi

ricxva warmoebs ormagi Caweris sabuRaltro

8

kreditis Canawerebi keTdeba Semdeg SemTx-

„sxva valdebulebebis“ muxlSi. es muxli

saqarTveloSi; sxva qveynebis saelCoebi.

principis safuZvelze. TiToeuli tranzaqcia

garda zemoaRniSnulisa, 2009 wlidan da­

aRiricxeba ori (an meti) Tanabari sididis

inerga „saerTaSoriso tranzaqciebis angariS-

CanaweriT. erT-erTi Canaweri keTdeba kredi-

gebis sistema” (ITRS), romelic gulisxmobs

saqarTvelos erovnuli banki


meTodologiuri mimoxilva

sagadasaxdelo balansis operaciebis WrilSi monacemebis Segrovebas sabanko sistemis meSveobiT. informaciis xarisxis gaumjobesebis mizniT, aRniSnuli wyaroebidan miRebul informaciasTan erTad xdeba sxvadasxva monacemebis Semdgomi Sefaseba da Sesworeba. saqonlis eqsport/importi – sagadasaxdelo balansSi saqonlis eqsporti da importi aRiricxeba FOB fasebSi. – importirebuli saqonlis fasebi CIF fase-

gansxvaveba iyofa or nawilad. erTi nawilia fasis sxvaoba da meore aRuricxavi saqoneli (raodenob­ rivi gansxvaveba). aRuricxavi eqsportis Sesafaseblad erovnuli banki iyenebs ZiriTadi partniori qveynebis monacemebs, rogoricaa: evrokavSiri, TurqeTi, azerbaijani, somxeTi, ruseTi, ukraina. am mizniT damatebiT gamoiyeneba gaeros statistikuri departamentis baza (COMTRADE). analogiurad, Cveni partniori qveynebi, maT Soris evrokavSiri, iyenebs sqarTvelos importis monacemebs sakuTari monacemebis koreqtirebisaTvis. monacemTa koreqtireba miRebuli praqtikaa da amas yvela qveyana akeTebs. sabaJos mxridan eqsportis monacemebis statistikur aRicxvaze, rogorc wesi, ufro naklebi resursi ixarjeba, vidre importze, radgan gansxvavebiT importisagan, eqsportis dros ar xdeba gadasaxadebis gadaxda.

bidan gadaiyvaneba FOB fasebSi. aRniSnuli

momsaxureba

SesworebisaTvis gamoiyeneba koeficientebi, romlebic daiangariSeba erTeulovani wonis saqonlis

transportirebis

satransporto momsaxureba – satransporto momsaxurebis Rirebulebis

Rirebulebis

Sesworeba xdeba saimporto saqonlis faseb-

mixedviT TiToeuli transportis saxeobisa

is CIF fasidan FOB fasSi gadayvanis Sedegad

da regionisTvis (mezobeli qveynebisTvis

(ix.saqonlis eqsport/importi), da daiyofa

koeficienti nulis tolia).

transportis saxeebis mixedviT (sarkinig-

– saqarTvelos statistikis erovnuli samsax-

zo, sahaero, saavtomobilo da a.S.).

uridan miRebul oficialur informacias

– garda amisa, xdeba monacemebis mopoveba

emateba saqarTvelos erovnuli bankis mier

sxva wyaroebidan. esenia: Sps „saqarTvelos

gakeTebuli Sefasebebi sxvadasxva saqon-

rkinigza“, Sps „saqaeronavigacia“, saqarT-

lisa Tu momsaxurebis eqsport/importis

veloSi arsebuli portebi da aeroportebi.

Sesaxeb.

amasTan, sazRvris dacvis samsaxuris in-

SeniSvna: gansxvaveba sagadasaxdelo balansis eqs­ port-importis monacemebsa da statistikis erov­ nuli samsaxuris mier moyvanil sagareo vaWrobis statistikis monacemebs Soris ganpirobebulia obieqturi, meTodologiuri mizeziT: sagareo vaWrobis statistika efuZneba saqonlis mier sazRvris gadakveTis princips maSin, rodesac saqonliT vaWroba sagadasaxdelo balansSi efuZneba rezidentidan ararezidentze sakuTrebis uflebis gadasvlis princips. aris poziciebi, romlebic Sedis sagadasaxdelo balansis saqonliT vaWrobaSi da ar Sedis sagareo vaWrobis statistikaSi. esenia: saqonlis remonti, portebSi SeZenili saqoneli, araorganizebuli vaWroba, aRuricxavi import/eqsportis ope­ raciebi. garda am gansxvevebebisa, importis nawilSi gamoiyeneba sxvadasxva fasTa sistema. kerZod, importi sagadasaxdelo balansSi aRiricxeba FOB fasiT, maSin roca sagareo vaWrobis statistikaSi CIF fasiT. rac Seexeba uSualod eqsports: saqstatis sagareo vaWrobis eqsports sagadasaxdelo balansSi emateba saqonlis remonti (mag. vagonebis, safreni aparatebis remonti) da portebSi SeZenili saqoneli (mag. TviTmfrinavebis mier aeroportSi SeZenili sawvavi, romlsac sabaJo ver aRricxavs). es orive erTad daaxloebiT 5%-ia. deklarirebuli saqonlis eqsportis daaxloebiT 5.5 % emateba araorganizebuli vaWroba. masSi Sedis mcire movaWreebis mier gatanili saqoneli, romelic saqarTvelos kanonmdeblobiT ar eqvemdebareba sabaJo deklarirebas. ZiriTadi Sesworeba (daaxloebiT 44-45%) efuZneba sarkisebur Sedarebas. Cveni eqsportis monacemebi dardeba partniori qveynis importis monacemebTan.

formaciaze dayrdnobiT, warmoebs iribi Sefaseba satransporto momsaxurebis eqsport/importis Sesaxeb.

turizmi

– turizmis

Sesaxeb

monacemebi

dgeba

Si-

nameurneobebis regularuli kvlevis masalebis mixedviT. saqmiani turizmis Sesaxeb damatebiTi informacia miiReba saxelmwifo struqturebidan (saministroebi, departamentebi da sxv.), agreTve, sabanko seqtoridan; – iribi SefasebisaTvis gamoiyeneba sazRvris dacvis

samsaxuris

informacia

qveyanaSi

Semosuli da qveynidan gasuli moqalaqe­ ebis Sesaxeb. garda amisa, fasdeba saqonlis

saeqsporto/saimporto

operaciebiT

dakavebul pirTa danaxarjebi sazRvargareT da erT welze naklebi droiT sazRvargareT momuSaveTa danaxarjebi. sxva momsaxureba – monacemebi sxva momsaxurebaze, rogoricaa

saqarTvelos sagadasaxdelo balansi / 2013

9


meTodologiuri mimoxilva

sakonsultacio, samSeneblo, finansuri da

– qarTveli studentebis ganaTlebaze gawe­

a.S. moipoveba im sawarmoebidan, romlebic

uli grantebis Rirebuleba fasdeba ga-

iyeneben am tipis momsaxurebas, Semdeg xde-

naTlebis

ba momsaxurebis moculobis koreqtireba.

neobebis kvlevidan miRebuli informaciis

informacia ucxouri saelCoebis, diploma-

safuZveelze.

tiuri warmomadgenlobebisa da saerTaSor-

kapitalis angariSi

iso organizaciebis danaxarjebze fasdeba

– kapitaluri transfertebi gamoiangariSeba

iribi meTodiT. monacemebi sazRvargareT

finansTa saministros humanitaruli da te-

saqarTvelos diplomatiuri warmomadgen-

qnikuri daxmarebis departamentis infor-

lobebis

maciis bazaze dayrdnobiT da sxva wyaro­

danaxarjebze

miiReba

sagareo

saqmeTa saministrodan. informacia finan-

da

Sinameur-

ebis gamoyenebiT.

suri momsaxurebis Sesaxeb moipoveba komer-

– migrantTa transfertebi gamoiTvleba sta­

ciuli bankebidan warmodgenili angariSge-

tistikis erovnuli samsaxuris mier Catare-

bidan, dazRvevis momsaxurebis Sesaxeb ki

buli SerCeviTi kvlevebidan miRebuli in-

– sadazRvevo kompaniebidan.

formaciis safuZvelze. SefasebisTvis ki

Semosavali

gamoiyeneba sazRvris dacvis samsaxuris in-

– muSakTa Sromis anazRaurebaze Sefasebebi

formacia qveyanaSi Semosuli da qveynidan

ZiriTadad emyareba Sinameurneobebis kv-

gasuli moqalaqeebis Sesaxeb.

levis masalebs, gamoiyeneba aseve sabanko

finansuri angariSi

informacia swrafi fuladi gzavnilebebis

pirdapiri investiciebi

Sesaxeb, agreTve fasdeba saerTaSoriso or-

– monacemebi pirdapiri investiciebis Sesaxeb

ganizaciebSi dasaqmebul rezidentTa Se-

fasdeba sawarmoTa gamokvlevidan, sabanko

mosavlebi;

seqtoris Sesaxeb – komerciuli bankebis

– sainvesticio Semosavali gamoiTvleba sxva-

an­ga­riSgebidan, sadazRvevo sferos Sesaxeb

dasxva wyaroze dayrdnobiT: finansTa samin-

ki sadazRvevo kompaniebis monacemebze day-

istros angariSi saxelmwifo an saxelmwifo

rdnobiT;

garantiiT aRebuli valis procentis gadax-

– rac Seexeba saqarTvelos pirdapir inves-

daze; komerciuli bankebis angariSi sabanko

ticiebs sazRvargareT, isini mcire mocu-

seqtorSi valebis procentebis gadaxdaze.

lobisaa,

amitom

Cvens

xelT

arsebuli

mimdinare transfertebi

informacia aseTi sawarmoebis Sesaxeb Se­

– muSakTa gzavnilebis Sesafaseblad gamoi-

iZleba arasruli iyos.

yeneba igive meTodologia, rac muSakTa

portfelis investiciebi

Sromis anazRaurebis SemTxvevaSi;

– informacias saaqcio kapitalSi ganxor-

– finansTa saministros angariSebidan da im

cielebuli portfelis investiciebis Se­

saerTaSoriso organizaci-ebidan da fond-

saxeb

ebidan, romelTac TavianTi ofisebi aqvT

komerciuli bankebis, mikrosafinanso or-

saqarTvelos teritoriaze, miiReba infor-

ganizaciebisa da sadazRvevo kompaniebis

macia sagareo seqtoridan saqarTveloSi

angariSgebidan. monacemebs savalo fasiani

Semosuli teqnikuri da humanitaruli dax-

qaRaldebis Sesaxeb viRebT finansTa samin-

marebis Sesaxeb;

istrodan (saxelmwifo da saxelmwifos sa-

– garda amisa, gamoiyeneba sabaJo departa-

10

saministrodan

vRebulobT

sawarmoTa

kvlevidan,

kuTrebaSi arsebuli sawarmoebis mier ga-

mentidan mopovebuli informacia humani-

moSvebuli

taruli tvirTebis moZraobis Sesaxeb;

bankidan (ararezidentebis mier SeZenili

evroobligaciebi),

erovnuli

– sagareo saqmeTa saministros mier warmoad-

saxazino valdebulebebi da saxelmwifo ob-

genili monacemebi sxvadasxva saerTaSoriso

ligaciebi), aseve komerciuli bankebidan da

organizaciaSi sawevro Senatanebis Sesaxeb.

mikrosafinanso organizaciebidan.

saqarTvelos erovnuli banki


meTodologiuri mimoxilva

sxva investiciebi

los (mexuTe gamocema) rekomendaciebiT gan-

– savaWro kreditebis Sesaxeb monacemebi fas-

sazRvruli standartebis Sesabamisad.

deba sawarmoTa kvlevidan miRebuli informaciis bazaze;

qveynis saerTaSoriso sainvesticio pozicia (ssp) aCvenebs drois garkveul momentSi

– monacemebi sesxebze, garda sxva seqtoreb-

sagareo finansuri aqtivebisa da valdebule-

isa, gamoiangariSeba finansTa saministrosa

bebis naSTebs. ssp aerTianebs ararezidentebi-

da komerciuli bankebis angariSebidan. 2008

sadmi moTxovnebsa da maT mimarT sxvadasxva

wlidan, (monacemebis mocva xdeba 2005 wli-

saxis valdebulebebs ekonomikis Semdeg seq-

dan) angariSs daemata mikrosafinanso organizaciebis sagareo valis Sesaxeb informacia. rac Seexeba sesxebs sxva seqtorebSi, is ZiriTadad Sefasebulia sawarmoTa kvle­ vidan miRebuli informaciis safuZvelze, garkveuli damatebiTi monacemebi miiReba finansTa saministros Sesabamisi sammarTvelos angariSebidan.

torSi: monetarul xelisuflebaSi, samTavrobo, sabanko da sxva seqtorebSi. ssp–is ZiriTadi

muxlebi

sagadasaxdelo

balansis

finansuri angariSis muxlebis identuria da moicavs: pirdapir investiciebs, portfelis investiciebs, finansur warmoebulebs, sxva investiciebsa (savaWro kreditebi, sesxebi, naRdi fuli da depozitebi, sxva aqtiv/valdebulebi)

sarezervo aqtivebi – sarezervo aqtivebis monacemTa wyaroa sa­ qar­ Tvelos erovnuli bankis sabalanso an-

da sarezervo aqtivebs. sxvaoba ekonomikis finansur aqtivebsa da valdebulebebs Soris Seadgens wminda saer-

gariSebi.

TaSoriso sainvesticio pozicias. amgvarad,

1.2 sainvesticio poziciis meTodologiuri standartebi

ssp SeiZleba iyos wminda kredituli an wminda debeturi.

saqarTvelos saerTaSoriso sainvesticio

saerTaSoriso sainvesticio pozicia muSav­

pozicia iangariSeba saerTaSoriso savaluto

deba cxrilis saxiT, romelic Seicavs Semdeg

fondis sagadasaxdelo balansis saxelmZRvane-

detalebs:

poziciis cvlileba pozicia periodis dasawyisSi

operaciuli cvlileba

fasis cvlileba

gacvliTi kursis cvlileba

sxva cvlileba

pozicia periodis bolos

wminda saerTaSoriso sainvesticio pozicia aqtivebi valdebulebebi

amrigad, saerTaSoriso sainvesticio pozi-

saerTaSoriso sainvesticio poziciis kompi­

cia periodis bolos iangariSeba rogorc naSTs

laciisaTvis gamoiyeneba sagadasaxdelo balan-

periodis dasawyisSi damatebuli periodis gan-

sisaTvis identuri sainformacio wyaroebi.

mavlobaSi momxdari operaciuli cvlileba, gacvliTi kursis, fasisa da sxva cvlileba. operaciuli cvlileba asaxavs sagadasaxde-

1.3 sagareo valis meTodologiuri standartebi

lo balansis finansuri angariSis tranzaqciebs.

saqarTvelos sagareo valis Sedgena war-

sxva cvlilebebi moicavs Sesworebebs, rekla-

moebs saerTaSoriso savaluto fondis sax-

si-fikacias da ssp-s meTodologiiT gansaz-

elmZRvanelos („sagareo valis statistika: saxelmZRvanelo SemdgenelTa da momxmarebel-

Rvrul sxva cvlilebebs.

saqarTvelos sagadasaxdelo balansi / 2013

11


meTodologiuri mimoxilva

TaTvis“) rekomendaciis Sesabamisad. saqarTvelos mTliani sagareo vali warmoadgens drois garkveuli periodisaTvis arsebul naSTs yvela im mimdinare, da ara savaraudo, valdebulebaze, romelic debetors avaldebulebs ZiriTadi Tanxis an saprocento ganakveTis gadaxdas momavalSi, drois garkveul momentSi da warmoadgens rezidentis upirobo valdebulebas ararezidentis mimarT. sagareo vali Sedgeba Semdegi komponentebisagan: – savalo valdebulebebi; – sesxebi; – savaWro kreditebi; – naRdi fuli da depozitebi; – sxva sasesxo valdebulebi; – pirdapiri investiciis kompaniaTaSorisi ses­­xebi. savalo valdebulebebi moicavs saqarTvelos rezidentebis mier gamoSvebul savalo valdebulebebs, romelTac floben ararezidentebi. savalo valdebulebebi klasificir­ deba seqtorebis (gamomSvebis seqtori) da finansuri instrumentebis mixedviT. savalo valdebulebebze naSTi drois garkveuli momentisaTvis aris: ararezidentebis sakuTrebaSi arsebuli da saqarTvelos rezidentebis mier gamoSvebuli savalo valdebulebebis jams minus vadagadacilebuli valdebulebebi, plus saangariSo periodSi daricxuli procenti (Tu procentis gadaxda grafikiT gansazRvrulia momaval periodSi). sesxebis struqturaSi Sedis: – saerTaSoriso savaluto fondis sesxebi – saqarTvelos erovnuli bankis mier miRebuli sesxebi saerTaSoriso savaluto fondidan; – saxelmwifo sesxebi – saxelmwifos mier mi­ Rebuli sesxebi; – sesxebi saxelmwifo garantiiT – kerZo seq­ toris mier miRebuli sagareo sesxebi, ro­ melTa garanti aris mTavroba; – kerZo sesxebi – kerZo seqtoris mier miRe­ bu­li sagareo sesxebi (garda pirdapiri investorisgan miRebuli sesxebisa); sesxebze naSTi, drois garkveuli momentisaTvis, Sedgeba saqarTvelos rezidentebis mier miRebuli sagareo sesxebis jams minus saangariSo periodSi grafikiT gansazRvruli ZiriTadi Tanxis gadaxdebi da minus faqtiurad ganxorcielebuli winaswari gadaxdebi.

12

saqarTvelos erovnuli banki

savaWro kreditebi Sedgeba im valdebulebebisagan, romlebic warmoiSveba saqonlisa da momsaxurebis uSualod miwodebis dros: – ekonomikuri agentis mier miRebuli winaswari gadaxda; – importirebul saqonelsa an momsaxurebas­ Tan dakavSirebuli valdebulebebi, romel­ Ta dafarvac ar moxda vadaSi. naRdi fuli da depozitebi moicavs saqarTvelos sabanko sistemaSi arsebul ararezidentebis depozitebs. sxva valdebulebebi moicavs: – sagareo sesxebsa da savalo valdebulebebze ZiriTadi Tanxisa da saprocento gana­ kve­Tis mixedviT arsebul vadagadacilebul davalianebas. pirdapiri investiciebis kompaniaTaSorisi sesxebi moicavs: – sesxebs, miRebuls ararezidenti pirdapiri invetorisagan an sazRvargareT arsebuli fi­­lialebisa da warmomadgenlobebisagan; – vadagadacilebebs am sesxebze, ZiriTadi Ta­n­­ xisa da saprocento ganakveTis mixedviT. kompaniaTaSoris sesxebze arsebuli dava­ lianeba Sedgeba drois garkveuli momentisaTvis arsebuli sagareo sesxebis narCeni davalianebisagan, romelic saqarTvelos sawarmoebma an pirdapirma investorebma miiRes, Sesabamisad, ararezidenti pirdapiri investoris an Svilobili kompaniebisagan, minus saangariSo periodSi grafikiT gansazRvruli ZiriTadi Tanxis gadaxdebi, minus faqtiurad ganxorcielebuli wisaswari gadaxdebi. sagareo vali, sagadasaxdelo balansis ­ms­gav­­­sad, klasificirdeba instituciuri seq­ to­­ rebis mixedviT: monetaruli xelisufleba, samTavrobo seqtori, sabanko seqtori da sxva seqtorebi. garantiis qveS myofi sagareo val­ de­ bulebebi ki klasificirdeba msesxeblis se­ q­ toris Sesabamisad. garantoris mixedviT reklasifikacia xdeba mxolod garantiis amoqmedebis SemTxvevaSi. analizis miznebidan gamomdinare, sagareo vali klasificirdeba vadianobis mixedviT – moklevadianad da grZelvadianad, sawyisi vadianobidan gamomdinare. sagareo valis kompilaciisTvis gamoiye­neba sagadasaxdelo balansisa da saerTaSoriso sainvesticio poziciis identuri sainformacio wyaro.


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

2. saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis mxolod 5.5 procentia. 2013 wels, wina wlis

2.1 zogadi mimoxilva 2013 wlis mimdinare angariSis deficits

maCvenebelTan SedarebiT, eqsportSi gaizarda

mniSvnelovan wilad saqonliT vaWroba da Se-

samomxmareblo saqonlis wili da Semcirda Su-

mosavlebi, kerZod ki, sainvesticio Semosav-

aleduri moxmarebis saqonlis wili.

lebi gansazRvravda. savaWro deficiti 2013

2013 wels ZiriTadi saimporto saqoneli

wels, wina welTan SedarebiT, 17.2 procentiT

iyo navTobproduqtebi, msubuqi avtomobile-

Semcirda da 3.5 miliardi aSS dolari Sead-

bi, navTobis airebi, samkurnalo saSualebebi

gina. gazrdilia rogorc saqonlis eqsporti,

da xorbali. importis 13.7 procenti sainves-

aseve

importi. amasTan, eqsporti gaizarda

ticio saqonels uWiravs, 38.7 procenti – Su-

21.2 procentiT, xolo importi 0.3 procentiT.

aleduri moxmarebis saqonels, xolo samomx-

absolutur gamosaxulebaSi eqsportis zrdam

mareblo saqonlis wilad 47.6 procenti modis.

importisas 723.4 mln aSS dolariT gadaaWarba,

2013 wels, wina welTan SedarebiT, importSi

da Sesabamisad, amdeniTve Semcirda savaWro

Semcirda samomxmareblo saqonlis wili da

deficiti. mimdinare angariSis deficiti 2013

gaizarda

wels, wina welTan SedarebiT, 50.1 procentiT

wili.

Sualeduri

moxmarebis

saqonlis

Semcirda. kleba aRiniSneboda pirvel sam kvar-

rac Seexeba momsaxurebis angariSis sal-

talSi da man 66.8 procenti Seadgina, xolo

dos, igi 2013 wels dadebiTi iyo da nawilo-

2013 wlis meoTxe kvartalis mimdinare angari-

briv abalansebda mimdinare angariSis defi-

Sis deficiti, gasuli wlis analogiur peri-

cits. saangariSo wels momsaxurebis eqsporti

odTan SedarebiT, 17.2 procentiT gaizarda.

16.5 procentiT gaizarda, xolo importi - 8.0

2013 wels umsxvilesi saeqsporto saqoneli

procentiT, aman momsaxurebis saldos 27.7

iyo msubuqi avtomobilebi (rac ZiriTadad

procentiT

reeqsports warmoadgens), feroSenadnobebi,

bis eqsportis zrdaSi yvelaze didi wvlili

Txili, spilenZis madnebi da azotovani sasuqe-

turizmma Seitana. Tu 2012 wels turistuli

bi.

kate­

momsaxurebis eqsporti 1.4 mlrd aSS dolari

goriebis WrilSi Semdegnairad gamoiyureba:

iyo, 2013 wels is 21.9 procentiT gaizarda da

yvelaze didi wili, 51.5 procenti, uWiravs

1.7 mlrd aSS dolari Seadgina. wlis ganmav-

samomxmareblo saqonels, 43.0 procenti –

lobaSi 13.1 procentiT gaizarda satranspor-

Sualeduri moxmarebis saqonels, xolo sain-

to momsaxurebis eqsporti da wliurad 960.8

vesticio

mln aSS dolari Seadgina.

eqsporti

ZiriTadi

saqonlis

ekonomikuri

eqsportis

maCvenebeli

zrda

uzrunvelyo.

momsaxure-

saqarTvelos sagadasaxdelo balansi / 2013

13


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

ekonomikuri maCvenebeli

zomis erTeuli

2009

2010

2011

2012

2013

mSp mimdinare fasebSi

mlrd lari

18.0

20.7

24.3

26.2

26.8

mSp mimdinare fasebSi

mlrd aSS dolari

10.8

11.6

14.4

15.8

16.1

%

-3.8

6.3

7.2

6.2

3.2

mSp-s realuri zrda soflis meurneoba da TevzWera

mln aSS dolari

872.3

847.0

1,100.2

1,170.8

1,303.4

mrewveloba (samTomopovebiTi da gadamamuSavebeli)

mln aSS dolari

830.4

1,029.8

1,360.8

1,525.7

1,613.2

mSenebloba

mln aSS dolari

601.2

617.1

835.1

1,064.0

936.2

vaWroba

mln aSS dolari

1,403.2

1,696.9

2,107.1

2,282.8

2,419.8

transporti

mln aSS dolari

681.3

793.8

933.2

1,031.9

1,092.4

saxelmwifo mmarTveloba

mln aSS dolari

1,471.2

1,314.4

1,448.9

1,529.9

1,422.0

saSualo wliuri gacvliTi kursi

dolari/lari

1.6705

1.7826

1.6860

1.6513

1.6634

saSualo wliuri gacvliTi kursi

evro/lari

2.3305

2.3644

2.3473

2.1232

2.2094

-1,134.3

-1,192.8

-1,840.6

-1,854.3

-926.0

-10.5

-10.3

-12.7

-11.7

-5.7

-2,060.1

-2,076.6

-2,746.4

-3,115.2

-2,086.8

-19.1

-17.8

-19.0

-19.7

-12.9

3,207.2

4,061.0

5,262.6

6,046.0

7,209.8

%

29.8

34.9

36.4

38.2

44.7

mln aSS dolari

967.5

1,098.5

1,328.7

1,407.6

1,465.6

mimdinare angariSi mimdinare angariSi/mSp saqonlisa da momsaxurebis balansi saqonlisa da momsaxurebis balansi/mSp saqonlisa da momsaxurebis eqsporti saqonlisa da momsaxurebis eqsporti/mSp mimdinare transfertebi (wminda)

% mln aSS dolari % mln aSS dolari

mimdinare transfertebi (wminda)/mSp

%

9.0

9.4

9.2

8.9

9.1

saqonlisa da momsaxurebis eqsporti/ saqonlisa da momsaxurebis importTan

%

60.9

66.2

65.7

66.0

77.6

-5,267.3

-6,137.6

-8,009.0

-9,161.1

-9,296.6

48.9

52.7

55.5

57.8

57.6

2,110.4

2,263.9

2,818.3

2,873.0

2,823.4

4.8

4.4

4.2

3.8

3.6

saqonlisa da momsaxurebis importi saqonlisa da momsaxurebis importi/mSp saerTaSoriso rezervebi

mln aSS dolari % mln aSS dolari

saerTaSoriso rezervebi/saqonlisa da momsaxurebis importTan

Tve

pirdapiri investicebi saqarTveloSi, wminda nakadebi, erT sulze

aSS dolari

150.2

183.4

234.5

202.6

210.1

pirdapiri investiciebi saqarTveloSi, naSTi periodis bolos, erT sulze

aSS dolari

1,702.6

1,882.2

2,136.8

2,310.0

2,544.9

saxelmwifo da saxelmwifo garantiiT aRebuli sagareo vali periodis bolos

mln aSS dolari

3,657.6

4,219.2

4,506.6

4,827.9

4,523.2

saxelmwifo da saxelmwifo garantiiT aRebuli sagareo valis momsaxureba (faqtiuri gadaxdebis mixedviT, ZiriTadi da procenti)

mln aSS dolari

170.9

176.2

677.2

409.9

638.8

saxelmwifo sagareo vali1/mSp

%

34.0

36.3

31.2

30.5

28.0

saxelmwifo sagareo valis momsaxureba/ saqonlisa momsaxurebis eqsportTan

%

5.3

4.3

12.9

6.8

8.9

1. ar moicavs saxelmwifo kompaniebis vals

14

mln aSS dolari

saqarTvelos erovnuli banki


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

2013 wels Semosavlis saldo Semcirda da

gareo seqtoris statistikaSi, 2013 wlis bo-

-304.9 mln aSS dolari Seadgina. romlis mize­

losaTvis 13.2 mlrd aSS dolari Seadgina. 2013

zi Semosavlis kreditis Semcireba da debetis

wels mTliani sagareo valis klebam, wina wel-

umniSvnelo mateba iyo.

Tan SedarebiT, 0.4 procenti Seadgina. aqedan,

mimdinare transfertebi mimdinare angari­

samTavrobo seqtoris sagareo vali wlis gan-

Sis yvelaze msxvili dadebiTi komponentia.

mavlobaSi 1.4 procentiT Semcirda, erovnuli

2013 wels mimdinare transfertebis dadebiTi

bankis ki 41.9 procentiT. wlis ganmavlobaSi

saldo saqonlis deficitis 42.0 procents

gaizarda sabanko seqtoris da sxva seqtore-

faravda. am wels mimdinare transfertebis

bis sagareo davalianeba, Sesabamisad 7.2 da 2.8

saldo wina wlis Sesabamis periodTan Seda­

procentiT.

rebiT 4.1 procentiT gaizarda, xolo miRebu-

saerTaSoriso rezervebi wlis ganmavlobaSi

li transfertebi 4.5 procentiT gaizarda da

45.2 mln aSS dolariT Semcirda da 2013 wlis

1.6 mlrd aSS dolari Seadgina.

31 dekembris mdgomareobiT 2.8 mlrd aSS do-

2013 wels kapitalisa da finansuri angari-

lari Seadgina, rac

3.6 Tvis saqonlisa da

Sis dadebiTma saldom 938.0 mln aSS dolari

momsaxurebis imports uzrunvelyofs. es sak-

Seadgina, rac 2012 wlis analogiur maCve­

maod karg maCveneblad iTvleba. analogiuri

nebelze orjer naklebia. aqedan, kapitalis

maCvenebeli 2012 wels 3.8 Tve iyo.

angariSi gaizarda umniSvnelod 0.5 mln aSS

Semdeg cxrilSi gTavazobT 2009-2013 wle­

dolariT, xolo finansuri angariSis saldo

bis saqarTvelos sagadasaxdelo balansis Se­

Semcirda 939.9 mln aSS dolariT.

mo­klebul versias ZiriTadi komponentebis mi-

rac Seexeba qveynis mTlian sagareo vals,

TiTebiT.

romelic erT-erTi msxvili komponentia sacxrili 2.1.2 saqarTvelos sagadasaxdelo balansi, 2009-2013 ww (mln aSS dolari) mimdinare angariSi saqoneli krediti debeti

2009

2010

2011

2012

2013

-1,134.3

-1,192.8

-1,840.6

-1,854.3

-926.0

-2,399.9

-2,590.1

-3,493.8

-4,216.0

-3,492.6

1,893.6

2,462.2

3,254.5

3,502.3

4,245.8

-4,293.5

-5,052.3

-6,748.3

-7,718.3

-7,738.4

339.7

513.5

747.5

1,100.9

1,405.9

1,313.6

1,598.8

2,008.2

2,543.7

2,964.0

debeti

-973.9

-1,085.3

-1,260.7

-1,442.8

-1,558.2

Semosavali

-41.7

-214.7

-422.9

-146.8

-304.9

489.3

556.6

758.0

1,077.5

922.1

-531.0

-771.3

-1,181.0

-1,224.3

-1,227.0

967.5

1,098.5

1,328.7

1,407.6

1,465.6

1,038.5

1,183.4

1,458.5

1,515.9

1,584.6

-71.0

-85.0

-129.9

-108.3

-119.0

1,099.5

1,225.8

1,825.6

1,877.4

938.0

momsaxureba krediti

krediti debeti mimdinare transfertebi krediti debeti kapitalisa da finansuri angariSi kapitalis angariSi

182.9

206.4

153.2

133.5

134.1

183.0

206.6

153.5

133.9

134.6

debeti

-0.1

-0.2

-0.2

-0.4

-0.6

finansuri angariSi

916.6

1,019.3

1,672.4

1,743.9

804.0

krediti

saqarTvelos sagadasaxdelo balansi / 2013

15


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

(mln aSS dolari) 2009

2010

2011

2012

2013

677.4

678.7

901.6

614.3

829.0

18.5

-135.1

-146.6

-297.0

-112.9

658.9

813.8

1,048.2

911.3

941.9

10.5

250.5

133.4

848.4

-36.5

aqtivebi

-1.1

-0.6

0.0

-33.1

6.0

pasivebi

11.7

251.1

133.4

881.5

-42.4

0.6

0.8

5.1

5.4

-2.4

aqtivebi

1.1

1.8

12.1

10.7

5.1

pasivebi

-0.5

-1.0

-7.0

-5.2

-7.5

844.5

297.3

1,204.6

313.9

-31.4

aqtivebi

111.8

-419.2

196.6

-349.4

-174.2

pasivebi

732.6

716.6

1,008.0

663.4

142.8

-616.4

-208.0

-572.4

-38.2

45.2

34.9

-33.0

15.0

-23.0

-12.0

-38.7

94.2

224.6

110.8

112.0

pirdapiri investiciebi sazRvargareT sazRvargareTidan portfelis investiciebi

finansuri warmoebulebi

sxva investiciebi

sarezervo aqtivebi wminda Secdomeni da gamotovebebi gansakuTrebuli dafinanseba – sul

2.2 mimdinare angariSi 2.2.1 saqoneli 2009-2013 wlebSi sagadasaxdelo balansSi, saqonlis uaryofiTi saldo yvelaze meti 2012

2013 wels deficiti 17.2 procentiT Semcirda da 3.5 mlrd aSS dolari Seadgina.

wels dafiqsirda, 4.2 mlrd aSS dolari. xolo cxrili 2.2.1 saqonlis balansi

16

zomis erTeuli

2009

2010

2011

2012

2013

eqsporti (FOB)

mln aSS dolari

1,893.6

2,462.2

3,254.5

3,502.3

4,245.8

importi (FOB)

mln aSS dolari

-4,293.5

-5,052.3

-6,748.3

-7,718.3

-7,738.4

savaWro balansi

mln aSS dolari

-2,399.9

-2,590.1

-3,493.8

-4,216.0

-3,492.6

deficitis wliuri zrda

%

-37.4

7.9

34.9

20.7

-17.2

eqsportis wliuri zrda

%

-22.0

30.0

32.2

7.6

21.2

importis wliuri zrda

%

-31.5

17.7

33.6

14.4

0.3

saqarTvelos erovnuli banki


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

diagrama 1.1. saqonlis angariSi 6,000 4,000

mln aSS dolari

2,000 0 -2,000 -4,000 -6,000 -8,000 -10,000 2009

2010 eqsproti FOB

2011 importi FOB

2013 wels saqonlis eqsportma 4.3 mlrd aSS dolari Seadgina, rac wina wlis maCveneb-

2012

2013

savaWro balansi

7.7 mlrd aSS dolari Seadgina, rac 2012 wlis maCvenebelze 0.3 procentiT metia.

elze 21.2 procentiT metia, xolo importma -

cxrili 2.2.2 mimdinare angariSi, saqoneli (aTasi aSS dolari) 2009

2010

2011

2012

2013

-2,399,851.7

-2,590,073.9

-3,493,817.8

-4,216,003.2

-3,492,633.6

eqsporti

1,893,602.4

2,462,201.6

3,254,492.3

3,502,319.4

4,245,762.2

importi

-4,293,454.1

-5,052,275.5

-6,748,310.1

-7,718,322.5

-7,738,395.8

saqoneli

zogadi vaWroba

-2,563,142.4

-2,766,668.2

-3,684,631.5

-4,401,334.1

-3,653,008.7

eqsporti

1,693,237.6

2,237,056.5

3,018,478.8

3,267,706.8

4,025,840.4

importi

-4,256,379.9

-5,003,724.7

-6,703,110.2

-7,669,040.9

-7,678,849.1

16,771.1

19,674.1

7,715.0

11,655.5

13,000.4

109.2

-2,139.6

810.4

-1,311.7

2,160.9

16,661.9

21,813.7

6,904.6

12,967.2

10,839.5

355.3

18,661.5

-1,597.4

-788.3

1,311.1

eqsporti

3,912.9

23,356.2

2,370.7

3,490.9

4,416.7

importi

-3,557.6

-4,694.7

-3,968.0

-4,279.2

-3,105.6

29,992.7

52,882.2

75,374.1

88,769.9

72,766.9

saqoneli gadamuSavebisaTvis gadamuSaveba sazRvargareT gadamuSaveba saqarTveloSi saqonlis remonti

portebSi SeZenili saqoneli eqsporti

44,347.8

70,428.8

94,617.5

103,563.7

91,746.3

importi

-14,355.1

-17,546.6

-19,243.4

-14,793.7

-18,979.5

116,171.6

85,376.6

109,321.9

85,693.8

73,296.8

116,189.3

85,788.3

109,890.0

87,978.3

73,299.4

-17.7

-411.7

-568.0

-2,284.5

-2.6

aramonetaruli oqro eqsporti importi

saqarTvelos sagadasaxdelo balansi / 2013

17


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

ukanaskneli 5 wlis ganmavlobaSi deklari-

mln aSS dolari. rac Seexeba imports, bolo 5

rebuli eqsportis yvelaze maRali zrda, wina

wlis ganmavlobaSi yvelaze maRali zrda, 34.3

welTan SedarebiT, 2010 wels aRiniSna da 48.0

procenti, 2011 wels aRiniSna, xolo 2013 wels

procenti anu 543.8 mln aSS dolari Seadgina.

wina welTan SedarebiT importi 0.2 procentiT

xolo

anu 16.3 mln aSS dolariT Semcirda.

2013 wels eqsportis zrda, wina wel-

Tan SedarebiT iyo

22.4 procenti anu 533.1

cxrili 2.2.3 sagareo vaWroba, saqoneli 2009

2010

2011

2012

2013

mln aSS dolari eqsporti (FOB)

1,133.6

1,677.5

2,189.1

2,375.4

2,908.5

importi (CIF)

4,500.2

5,257.1

7,057.8

7,901.6

7,885.2

savaWro balansi

-3,366.6

-3,579.7

-4,868.6

-5,526.2

-4,976.7

savaWro brunva

5,633.9

6,934.6

9,246.9

10,277.0

10,793.7

procenti eqsporti wina welTan

75.6

148.0

130.5

108.5

122.4

importi wina welTan

71.4

116.8

134.3

112.0

99.8

eqsportiT importis gadafarva

25.2

31.9

31.0

30.1

36.9

monacemTa wyaro: saqarTvelos statistikis erovnuli samsaxuri (saqstati), ar Seicavs araorganizebuli vaWrobis monacemebs.

eqsport–importis

ganawileba

qveyanaTa

procentuli wiliT pirvel adgilzea. aqac

jgufebis mixedviT mocemulia 2.2.4 da 2.2.5

udidesi - 80.4 procentiani wiliT ZiriTadi

cxrilSi. 2013 wels, iseve rogorc wina wels,

savaWro partniori qveynebi: TuqeTi, azerba­

yvelaze maRali, 61.1 procentiani wiliT eqs-

ijani, ukraina da ruseTi liderobs. amasTan,

portSi gamoirCeva Savi zRvis ekonomikuri

am oTxeulis wili 2013 wlis mTlian importSi

TanamSromlobis qveynebi, sadac eqsporti wina

40.3 procents Seadgens. xolo meore adgilze

welTan SedarebiT 33.7 procentiT gaizarda.

qveyanaTa jgufebs Soris ekonomikuri Ta­

rac ganapiroba ZiriTad partnior qveynebSi

namSromlobisa da ganviTarebis organizaciis

azerbaijanSi, somxeTSi, ukrainaSi, ruseTsa

qveynebia 48.1 procentiani wiliT. am jguf-

da TurqeTSi ganxorcielebulma eqsportma.

Si jamuri 47.4 procentiani wiliT, da Sesa-

qveyanaTa am xuTeulze aRniSnuli jgufis eqs-

bamisad, 1,346.0 mln aSS dolariT da 449.2 mln

portis 89.6 da 2013 wlis mTliani eqsportis

aSS dolariani importiT, TurqeTi da germania

54.7 procenti modis. importSic Savi zRvis

liderobs.

ekonomikuri TanamSromlebis qveynebi - 50.3

18

saqarTvelos erovnuli banki


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

cxrili 2.2.4 saqonlis eqsporti (FOB) qveynebis jgufebis mixedviT (mln aSS dolari) % wili mTlian eqsportSi, 2013

2009

2010

2011

2012

2013

% zrda, 2013/2012

evrokavSiris qveynebi

233.6

309.6

424.3

350.2

607.9

73.6

20.9

dsT-s qveynebi

415.5

676.7

1,052.7

1,243.4

1,620.9

30.4

55.7

Savi zRvis ekonomikuri TanamSromlobis qveynebi

696.6

898.2

1,184.7

1,328.5

1,776.8

33.7

61.1

ekonomikuri TanamSromlobisa da ganviTarebis qveynebi

517.2

741.2

814.2

753.8

834.4

10.7

28.7

monacemTa wyaro: saqstati, ar Seicavs araorganizebuli vaWrobis monacemebs.

cxrili 2.2.5 saqonlis importi (CIF) qveynebis jgufebis mixedviT (mln aSS dolari) % wili mTlian eqsportSi, 2013

2009

2010

2011

2012

2013

% zrda, 2013/2012

evrokavSiris qveynebi

1,271.7

1,470.6

2,057.2

2,429.7

2,270.3

-6.6

28.8

dsT-s qveynebi

1,295.7

1,587.6

1,941.6

2,056.7

2,177.8

5.9

27.6

Savi zRvis ekonomikuri TanamSromlobis qveynebi

2,129.0

2,620.2

3,553.3

3,821.4

3,966.6

3.8

50.3

ekonomikuri TanamSromlobisa da ganviTarebis qveynebi

2,114.3

2,515.6

3,387.5

3,929.4

3,789.0

-3.6

48.1

qveyanaTa jgufi

monacemTa wyaro: saqstati, ar Seicavs araorganizebuli vaWrobis monacemebs.

2013 wels eqsport-importi ganxorcielda 134 qveyanasTan. maT Soris,

mlrd aSS dolari, rac bolo 5 wlis ganmav-

eqsporti gan足

lobaSi yvelaze maRali maCvenebelia da wina

xorcielda 111 qveyanaSi, xolo importi - 122

wlis Sesabamis maCvenebels 5.0 procentiT aRe-

qveynidan. partniori qveynebidan dadebiTi

mateba. unda aRiniSnos, rom 2013 wels, wina

savaWro balansi gvqonda 40 qveyanasTan, xolo

wlis msgavsad, sagareo savaWro brunvis na足

94 qveyanasTan sagareo vaWrobis uaryofiTi

xevarze meti (56.3 procenti) Svid umsxviles

saldo dafiqsirda. dadebiTi savaWro balansis

savaWro partniorze (TurqeTi, azerbaijani,

umetesi wili - 60.4 procenti, sam qveyanaze:

ukraina, ruseTi, CineTi, germania da somxeTi)

somxeTze, kanadasa da azerbaijanze modis.

modis, romelTanac sagareo savaWro brun-

uaryofiTi saldos naxevarze meti (53.3 pro-

vam 6.1 mlrd aSS dolari Seadgina. 2013 wlis

centi) Semdeg 5 qveyanaze modis: TurqeTi, Ci-

umsxviles sagareo savaWro partniorebs So-

neTi, ukraina, ruseTi da germania.

ris pirvel da meore adgilebzea TurqeTi da

2013 wels deklarirebuli sagareo vaW-

azerbaijani, romlebTan savaWro brunvam, Sesa-

robis deficiti, wina welTan SedarebiT, 9.9

bamisad, 1.5 da 1.4 mlrd aSS dolari Seadgina,

procentiT Semcirda da 5.0 mlrd aSS dolari

rac mTliani brunvis 14.2 da 12.6 procentia.

Seadgina, xolo sagareo savaWro brunvam - 10.8

saqarTvelos sagadasaxdelo balansi / 2013

19


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

cxrili 2.2.6 savaWro brunva 2013 wlis ZiriTadi partniori qveynebis mixedviT (eqsporti FOB, importi CIF) (mln aSS dolari) 2009

2010

2011

2012

2013

% wili brunvaSi, 2013

5,633.9

6,934.6

9,246.9

10,277.0

10,793.7

100.0

TurqeTi

920.4

1,103.5

1,500.0

1,536.0

1,528.9

14.2

azerbaijani

575.8

740.8

1,036.7

1,316.9

1,361.5

12.6

ukraina

502.6

671.3

846.8

764.1

795.1

7.4

ruseTi

312.2

325.2

426.3

523.2

778.5

7.2

CineTi

179.0

362.0

553.6

591.6

597.5

5.5

germania

318.7

368.4

529.6

579.4

522.2

4.8

somxeTi

130.8

212.9

282.1

329.1

497.3

4.6

aSS

230.8

368.2

389.3

439.3

390.2

3.6

bulgareTi

172.5

198.5

349.2

341.1

350.8

3.2

rumineTi

126.9

170.5

208.1

262.5

328.0

3.0

2,164.3

2,413.4

3,125.0

3,593.8

3,643.7

33.8

qveyana sagareo savaWro brunva, sul maT Soris:

danarCeni qveynebi

monacemTa wyaro: saqstati, ar Seicavs araorganizebuli vaWrobis monacemebs.

cxrili 2.2.7 savaWro balansi 2013 wlis ZiriTadi partniori qveynebis mixedviT (eqsporti FOB, importi CIF) (mln aSS dolari) 2009

qveyana balansi, sul

2010

2011

2012

2013

% wili balansSi, 2013

-3,366.6

-3,579.7

-4,868.6

-5,526.2

-4,976.7

100.0

TurqeTi

-468.8

-669.9

-1,044.8

-1,249.9

-1,163.2

23.4

CineTi

-167.1

-308.4

-495.9

-540.3

-529.8

10.6

ukraina

-334.7

-450.5

-564.3

-430.1

-409.6

8.2

ruseTi

-271.0

-255.8

-353.1

-430.4

-397.0

8.0

germania

-279.0

-298.5

-431.5

-504.4

-376.2

7.6

rumineTi

-102.5

-111.1

-168.5

-255.4

-317.9

6.4

iaponia

-103.8

-162.3

-171.2

-306.9

-316.4

6.4

italia

-106.4

-110.8

-109.3

-217.6

-139.1

2.8

-59.6

-64.1

-69.6

-89.0

-130.6

2.6

-156.9

6.3

-102.3

13.0

-117.4

2.4

-1,316.7

-1,154.5

-1,358.0

-1,515.1

-1,079.6

21.7

maT Soris:

safrangeTi aSS danarCeni qveynebi

monacemTa wyaro: saqstati, ar Seicavs araorganizebuli vaWrobis monacemebs.

20

saqarTvelos erovnuli banki


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

cxrili 2.2.8 eqsporti (FOB) 2013 wlis ZiriTadi saeqsporto partniori qveynebis mixedviT (mln aSS dolari) 2009

2010

2011

2012

2013

% wili eqsportSi 2013

1,133.6

1,677.5

2,189.1

2,375.4

2,908.5

100.0

165.6

256.2

425.9

626.7

709.9

24.4

somxeTi

88.9

166.8

223.0

258.2

315.4

10.8

ukraina

83.9

110.4

141.2

167.0

192.8

6.6

ruseTi

20.6

34.7

36.6

46.4

190.7

6.6

225.8

216.8

227.6

143.0

182.9

6.3

bulgareTi

82.3

66.8

93.7

69.7

150.8

5.2

aSS

36.9

187.2

143.5

226.2

136.4

4.7

yazaxeTi

20.5

50.1

156.9

62.3

103.6

3.6

italia

23.3

26.0

75.5

53.3

81.5

2.8

kanada

117.2

118.7

114.8

104.3

81.4

2.8

danarCeni qveynebi

268.6

443.8

550.4

618.3

763.2

26.2

qveyana eqsporti, sul maT Soris: azerbaijani

TurqeTi

monacemTa wyaro: saqstati, ar Seicavs araorganizebuli vaWrobis monacemebs.

cxrili 2.2.9 importi (CIF) 2013 wlis ZiriTadi saimporto partniori qveynebis mixedviT (mln aSS dolari) 2009

2010

2011

2012

2013

% wili importSi 2013

4,500.2

5,257.1

7,057.8

7,901.6

7,885.2

100.0

TurqeTi

694.6

886.7

1,272.4

1,392.9

1,346.0

17.1

azerbaijani

410.2

484.6

610.8

690.2

651.6

8.3

ukraina

418.6

560.9

705.6

597.1

602.4

7.6

ruseTi

291.6

290.5

389.7

476.8

587.8

7.5

CineTi

173.0

335.2

524.8

566.0

563.7

7.1

germania

298.9

333.4

480.6

541.9

449.2

5.7

rumineTi

114.7

140.8

188.3

259.0

322.9

4.1

iaponia

108.4

170.4

174.1

312.5

319.9

4.1

aSS

193.8

181.0

245.8

213.2

253.8

3.2

italia

129.7

136.9

184.8

271.0

220.6

2.8

1,666.7

1,736.7

2,280.9

2,581.0

2,567.3

32.6

qveyana importi, sul maT Soris:

danarCeni qveynebi

monacemTa wyaro: saqstati, ar Seicavs araorganizebuli vaWrobis monacemebs.

saqarTvelos sagadasaxdelo balansi / 2013

21


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

saintereso suraTs iZleva saqarTvelos sa-

Si ganxorcielebuli msubuqi avtomobilebis

gareo vaWrobis sasaqonlo WrilSi ganxilva.

reeqsportiT. Semdeg poziciaze, iseve rogorc

2009-2013 wlebSi saqarTvelodan eqsportire-

wina wels, aris feroSenadnobebis eqsporti 7.9

bul umsxviles produqciaTa aTeuli TiTqmis

procentiani wiliT, misi eqsporti wina welTan

ar Secvlila, maT Sorisaa: msubuqi avtomo-

SedarebiT 30.6 mln

bilebi, feroSenadnobebi, Txili, spilenZis

cirebuli. eqsportSi mesame adgilzea Txili,

madnebi da koncentratebi, azotovani sasuqebi,

romlis wilic 2013 wlis mTlian eqsportSi 5.7

yurZnis Rvino, mineraluri wylebi, spirtiani

procents da 166.7 mln dolars Seadgens. Sem-

sasmelebi, oqro da naxSirbadiani foladis

deg poziciaze 5.6 procentiani wiliT da 161.6

wnelebi.

mln aSS dolariT aris spilenZis madnebi. eqs-

aSS dolariT aris Sem-

cxrilSi 2.2.10 da diagramaSi 1.2 mocemulia

portSi mexuTe poziciazea azotovani sasuqebi

ZiriTadi saeqsporto saqonlis aTeuli 2013

4.5 procentiani wiliT da 130.6 mln aSS dola-

wlis monacemebis mixedviT.

ris eqsportiT. saeqsporto aTeulSi gvxvdeba

pirvel poziciazea msubuqi avtomobilebis

agreTve, yurZnis naturaluri Rvinoebi - 4.4

eqsporti 24.2 procentiani wiliT, rac wina

procenti, mineraluri wylebi - 3.7 procenti,

welTan SedarebiT 0.5 procentuli punqtiT

spirtiani sasmelebi - 3.4 procenti, daumuSave-

Semcirda da amavdroulad 116.6 mln aSS do-

buli an naxevraddamuSavebuli oqro - 2.5 pro-

lariT gaizarda. eqsportis aseTi maRali

centi, wnelebi naxSirbadiani foladisagan -

maCvenebeli ganpirobebulia mezobel qveyneb-

2.1 procenti.

cxrili 2.2.10 ZiriTadi saeqsporto sasaqonlo jgufebi 2013 wels (mln aSS dolari) saq. saqonlis dasaxeleba kodi eqsporti, sul

2009

2010

2011

2012

2013

% wili eqsportSi, 2013

1,133.6

1,677.5

2,189.1

2,375.4

2,908.5

100.0

78.5

227.4

450.3

587.3

703.9

24.2

130.1

264.0

254.9

260.5

229.9

7.9

maT Soris: 8703

msubuqi avtomobilebi

7202

feroSenadnobebi

0802

kakali, axali an gamxmari

70.0

75.1

130.1

83.7

166.7

5.7

2603

madnebi da koncentratebi spilenZis

61.9

74.5

85.1

53.5

161.6

5.6

3102

sasuqebi azotovani

60.2

84.2

144.1

137.2

130.6

4.5

2204

yurZnis naturaluri Rvinoebi

32.0

41.1

54.1

64.9

127.9

4.4

2201

mineraluri wylebi

24.7

36.9

47.6

59.3

106.9

3.7

2208 7108 7214

eTilis spirti, spirtiani sasmelebi oqro daumuSavebeli an naxevrad damuSavebuli wnelebi naxSirbadiani foladisgan

54.0

55.7

67.9

80.0

99.9

3.4

116.2

117.6

109.9

88.0

73.3

2.5

2.5

36.2

61.0

50.8

62.5

2.1

danarCeni produqcia, sul

503.7

664.7

784.2

910.2

1,045.4

35.9

monacemTa wyaro: saqstati, ar Seicavs araorganizebuli vaWrobis monacemebs.

22

saqarTvelos erovnuli banki


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

diagrama 1.2 ZiriTadi saeqsporto sasaqonlo jgufebi 2013 wels, (%)

msubuqi avtomobilebi 24.2% danarCeni produqcia, sul 35.9% feroSenadnobebi 7.9% wnelebi naxSirbadiani foladisgan 2.1% Txili da kakali 5.7%

oqro daumuSavebeli an naxevraddamusavebuli 2.5% eTilis spirti, spirtiani sasmelebi 3.4%

mineraluri wylebi 3.7% yurZnis naturaluri Rvinoebi 4.4%

2013 wlis umsxviles saimporto aTeulSi, tradiciulad

mniSvnelovani

sasuqebi azotovani 4.5%

madnebi da koncentratebi spilenZis 5.6%

satelegrafo sadeniani kavSirisTvis (1.9 pro-

upiratesobiT,

centi), spilenZis madnebi da koncentratebi

pirvel adgilzea navTobi da navTobproduqte-

(1.4 procenti) agreTve reeqsportisTvis, sig-

bi 12.1 procentiani wiliT. meore adgilze

arebi da sigaretebi (1.2 procenti), gamomTv-

9.0 procentiani wiliT msubuqi avtomobile-

leli manqanebi da maTi blokebi (1.1 procen-

bia, romlis udidesi nawili, rogorc zemoT

ti), satvirTo avtomobilebi (1.0 procenti).

aRvniSneT,

gankuTvnili.

produqciaTa am aTeuls 2013 wlis mTliani

Semdeg poziciebzea: navTobis airebi (4.0 pro-

importis 37.8 procenti anu 3.0 miliardi aSS

centi), samkurnalo saSualebebi (3.6 procen-

dolari ukavia.

reeqsportisTvisaa

ti), xorbali da meslini, romlis nawilic aseve

qvemoT moyvanil cxrilSi mocemulia 2013

reeqsportisTvisaa gankuTvnili (2.3 procen-

wlis mixedviT ZiriTadi saimporto sasaqonlo

ti), aparatebi eleqtronuli satelefono an

jgufebi.

saqarTvelos sagadasaxdelo balansi / 2013

23


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

cxrili 2.2.11 ZiriTadi saimporto sasaqonlo jgufebi 2013 wels (mln aSS dolari) saq. saqonlis dasaxeleba kodi importi, sul

2009

2010

2011

2012

2013

% wili mTlian importSi, 2013

4,500.2

5,257.1

7,057.8

7,901.6

7,885.2

100.0

maT Soris: 2710

navTobi da navTobproduqtebi

555.3

696.9

911.0

951.0

954.4

12.1

8703

msubuqi avtomobilebi

304.0

401.7

510.5

662.8

710.5

9.0

2711

navTobis airebi da airisebri naxSirwyalbadebi

191.7

160.5

236.6

318.0

316.7

4.0

3004

samkurnalo saSualebebi

180.3

191.9

201.4

232.5

280.7

3.6

1001

xorbali da meslini

105.5

174.2

184.2

240.0

184.3

2.3

8517

aparatebi eleqtronuli satelefono an satelegrafo sadeniani kavSirisTvis

78.6

111.3

133.7

118.8

152.1

1.9

2603

spilenZis madnebi da koncentratebi

0.0

0.0

0.1

0.0

113.1

1.4

2402

sigarebi da sigaretebi

57.4

79.0

86.7

90.6

95.7

1.2

8471

gamomTvleli manqanebi da maTi blokebi

37.9

49.7

75.9

104.5

90.1

1.1

8704

satvirTo avtomobilebi

35.2

48.0

65.5

71.7

79.5

1.0

2,954.3

3,344.0

4,652.1

5,111.6

4,908.1

62.2

danarCeni produqcia, sul

monacemTa wyaro: saqstati, ar Seicavs araorganizebuli vaWrobis monacemebs.

diagrama 1.3 ZiriTadi saimporto sasaqonlo jgufebi 2013 wels, (%)

navTobi da navTobproduqtebi 12.1 msubuqi avtomobilebi 9.0 navTobis airebi da airisebri naxSirwyalbadebi 4.0 samkurnalo saSualebebi 3.6 xorbali da meslini 2.3

danarCeni produqcia 62.2

satelefono aparatebi 1.9

madnebi da koncentratebi spilenZis 1.4 sigarebi da sigaretebi 1.2 satvirTo avtomobilebi 1.0

24

saqarTvelos erovnuli banki

gamomTvleli manqanebi da maTi blokebi 1.1


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

2.2.2 momsaxureba momsaxurebis sagareo savaWro balansi 2009

ris Sedegadac momsaxurebis balansi 2013 wels

– 2013 wlebSi dadebiTi iyo da zrdis tenden-

2012 welTan SedarebiT, 27.7 procentiT ga­

ciiT gamoirCeoda. 2013 wels, wina welTan Se-

izarda da ganvlil 5 weliwadSi yvelaze maRal

darebiT, momsaxurebis eqsporti gaizarda 16.5

niSnuls 1.4 miliard aSS dolars gadaaWarba,

procentiT, xolo importi - 8.0 procentiT,

rac mSp-is 8.7 procentia.

diagrama 2.1 momsaxurebis dinamika, 2009-2013 wlebi 3,000 2,500 2,000

mln aSS dolari

1,500 1,000 500

-500 -1,000 -1,500 -2,000 2009

2010

2011 balansi

eqsporti

2012

2013

importi

momsaxurebiT sagareo vaWroba mWidrodaa

roli mecnierebaTtevadi saqonliT vaWrobaSi,

dakavSirebuli saqonliT vaWrobasTan da sul

romelTaTvis aucilebelia gayidvis Semdgomi

ufro izrdeba maTi urTierTqmedeba. saqon-

momsaxureba, rogoricaa sainformacio da sa-

lis miwodeba saerTaSoriso bazarze saWiroebs

konsultacio momsaxureba. momsaxurebis moc-

ufro met momsaxurebas, dawyebuli bazris

uloba da xarisxi, romelic gaweulia saqonlis

analiziT da damTavrebuli saqonlis trans-

warmoebasa da realizaciaze, Tavis mxriv, mniS-

portirebiTa da gayidvis Semdgomi momsax-

vnelovnad ganapirobebs sagareo bazarze mis

urebiT. gansakuTrebiT didia momsaxurebis

warmatebas.

saqarTvelos sagadasaxdelo balansi / 2013

25


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

diagrama 2.2 produqciiT vaWrobis dinamika, 2009-2013 wlebi

4,000

13

20

20

12

11 20

10 20

-2,000

09

0

20

mln aSS dolari

2,000

-4,000 -6,000

-8,000 saqonlis eqsporti

saqonlis importi

momsaxurebis eqsporti

momsaxurebis importi

2013 wels momsaxurebis eqsportma 3.0 mi­

mniSvnelovani dadebiTi saldoTi gamoirCe-

liardi aSS dolari Seadgina, rac saqonlis

va turistuli momsaxureba, romlis balansmac

eqsportis 69.8 procentia, xolo momsaxurebis

2013 wels 1.4 mlrd aSS dolars gadaaWarba,

importma - 1.6 mlrd aSS dolari, rac amave

rac 2012 welTan SedarebiT 23.5 procentiT me-

wlis saqonlis importis 20.1 procentia.

tia, xolo 2009 welTan SedarebiT 4.8-jer aris

momsaxurebiT sagareo vaWroba aseve mWi­

26

gazrdili.

drod erwymis kapitalis saerTaSoriso moZ-

2013 wels dadebiTi balansi hqonda, aseve

raobasa da muSakTa moZraobas. isini warmoud­

satransporto momsaxurebas (72.7 mln aSS do-

genelia satransporto, sabanko, sainformacio

lari), kavSirgabmulobis momsaxurebas (29.0

da sxva momsaxurebis gareSe. Tavis mxriv,

mln aSS dolari), samTavrobo momsaxurebasa

saqonlis, kapitalisa da samuSao Zalis saer-

(17.3 mln aSS dolari) da pirad, kulturul da

TaSoriso bazris ganviTareba stimuls aZlevs

gasarTob momsaxurebas (7.5 mln aSS dolari),

momsaxurebis saerTaSoriso bazris ganviTare-

xolo uaryofiTi saldoTi gamoirCeoda – sa-

bas.

dazRvevo momsaxureba (104.5 mln aSS dolari),

2013 wels momsaxurebiT vaWrobis brunvis

sxva saqmiani momsaxureba (19.3 mln aSS dola-

85.4 procenti modis turizmsa da satrans-

ri), roialti da salicenzio gadasaxadi (10.1

porto momsaxurebaze, 44.5 da 40.9 procenti,

mln aSS dolari) da kompiuteruli da sain-

Sesabamisad.

formacio momsaxureba (9.9 mln aSS dolari).

saqarTvelos erovnuli banki


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

cxrili 2.2.21 momsaxurebis balansi 2009-2013 wlebSi (mln aSS dolari) 2009

2010

2011

2012

2013

339.7

513.5

747.5

1100.9

1405.9

satransporto momsaxureba

131.0

140.9

105.2

45.9

72.7

turistuli momsaxureba

294.4

460.2

741.5

1154.5

1425.6

14.5

15.5

19.6

27.7

29.0

samSeneblo momsaxureba

-14.6

-0.1

2.2

1.5

0.4

sadazRvevo momsaxureba

-92.6

-81.7

-116.3

-118.5

-104.5

finansuri momsaxureba

-3.9

2.4

-2.3

-1.3

-3.0

kompiuteruli da sainformacio moms.

-1.5

0.7

-6.3

-7.9

-9.9

roialti da salicenzio gadasaxadi

-1.1

-2.7

-3.4

-4.1

-10.1

-14.4

-19.0

-31.4

-18.3

-19.3

3.5

1.8

6.0

3.3

7.5

24.4

-4.5

32.6

18.0

17.3

momsaxurebis balansi, sul maT Soris:

kavSirgabmulobis momsaxureba

sxva saqmiani momsaxureba piradi, kulturuli da gasarTobi momsaxureba samTavrobo momsaxureba

cxrili 2.2.22 momsaxurebis eqsporti 2009-2013 wlebSi

2009

2010

2011

2012

2013

mln aSS dolari momsaxurebis eqsporti, sul

zrda 2013/ 2012

2013 struqtura

procenti

1313.6

1598.8

2008.2

2543.7

2964.0

16.5

100.0

satransporto momsaxureba

621.9

695.1

796.8

849.6

960.8

13.1

32.4

turistuli momsaxureba

475.9

659.2

954.9

1410.9

1719.7

21.9

58.0

28.2

27.5

36.5

49.1

55.3

12.5

1.9

maT Soris:

kavSirgabmulobis momsaxureba samSeneblo momsaxureba

6.3

9.6

8.6

7.6

9.1

20.0

0.3

sadazRvevo momsaxureba

15.4

38.4

21.1

18.3

18.5

0.8

0.6

finansuri momsaxureba

13.3

16.9

17.4

19.8

8.6

-56.6

0.3

6.1

7.4

5.3

3.8

2.7

-27.3

0.1

kompiuteruli da sainformacio moms.

7.5

4.7

4.6

3.5

3.3

-3.6

0.1

sxva saqmiani momsaxureba

roialti da salicenzio gadasaxadi

36.5

41.6

53.7

68.4

67.6

-1.3

2.3

piradi, kulturuli da gasarTobi momsaxureba

14.1

13.7

17.2

15.9

19.7

23.8

0.7

samTavrobo momsaxureba

88.6

84.6

92.2

96.8

98.8

2.1

3.3

saqarTvelos sagadasaxdelo balansi / 2013

27


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

cxrili 2.2.23 momsaxurebis importi 2009-2013 wlebSi

2009

2010

973.9

1085.3

2011

2012

2013

1442.8

1558.2

mln aSS dolari momsaxurebis importi, sul

1260.7

zrda 2013/ 2012

2013 struqtura

procenti 8.0

100.0

maT Soris: satransporto momsaxureba

490.9

554.2

691.6

803.8

888.2

10.5

57.0

turistuli momsaxureba

181.5

199.1

213.4

256.4

294.1

14.7

18.9

kavSirgabmulobis momsaxureba

13.7

12.1

16.9

21.4

26.2

22.6

1.7

samSeneblo momsaxureba

20.9

9.7

6.4

6.1

8.6

42.8

0.6

sadazRvevo momsaxureba

108.0

120.1

137.3

136.8

122.9

-10.1

7.9

17.2

14.6

19.7

21.1

11.6

-45.1

0.7

7.6

6.6

11.6

11.6

12.7

8.9

0.8

finansuri momsaxureba kompiuteruli da sainformacio moms.

8.6

7.4

8.0

7.6

13.4

77.0

0.9

sxva saqmiani momsaxureba

roialti da salicenzio gadasaxadi

50.8

60.7

85.1

86.7

86.8

0.2

5.6

piradi, kulturuli da gasarTobi momsaxureba

10.5

11.8

11.2

12.6

12.1

-3.4

0.8

samTavrobo momsaxureba

64.2

89.2

59.6

78.8

81.5

3.4

5.2

turistuli

momsaxureba

saqarTveloSi

3.6-jer) da misi wili momsaxurebis eqsportis

momsaxurebis umsxvilesi dargia da swored is

naxevarze metia (58.0 procenti), xolo importi

ganapirobebda 2009-2013 wlebSi momsaxurebis

14.7 procentiT gaizarda da wili momsaxureb-

balansis sidides, romelmac yvelaze maRal ni-

is importSi 18.9 procentiT ganisazRvra. 2013

Snuls 2013 wels miaRwia. turizmis eqsporti

wels turizmis balansSi piradi turizmis wili

2013 wels, 2012 welTan SedarebiT, 21.9 pro-

Warbobs saqmiani turizmis wils da 70.2 pro-

centiT gaizarda (xolo 2009 welTan SedarebiT

cents Seadgens.

cxrili 2.2.24 turistuli momsaxureba 2009-2013 wlebSi 2009

2010

2011

2012

2013

mln aSS dolari eqsporti

procenti

475.9

659.2

954.9

1410.9

1719.7

21.9

100.0

saqmiani

259.2

316.5

387.9

551.0

625.3

13.5

36.4

piradi

216.7

342.8

567.0

859.9

1094.4

27.3

63.6

181.5

199.1

213.4

256.4

294.1

14.7

100.0

saqmiani

128.9

129.9

141.8

178.9

200.3

12.0

68.1

piradi

52.6

69.2

71.6

77.5

93.7

20.9

31.9

importi

balansi

294.4

460.2

741.5

1154.5

1425.6

23.5

100.0

saqmiani

130.3

186.5

246.1

372.1

425.0

14.2

29.8

piradi

164.1

273.6

495.4

782.4

1000.6

27.9

70.2

satransporto

momsaxureba

momsaxurebis

wels 960.8 mln aSS dolars (2012 welTan Se-

mniSvnelovani dargia, romelsac 2013 wels

darebiT 13.1 procentiT gaizarda), xolo im-

momsaxurebis eqsportis 32.4 procenti da im-

porti – 888.2 mln aSS dolars (gaizarda 10.5

portis naxevarze meti (57.0 procenti) ekava.

procentiT) Seadgenda.

satransporto momsaxurebis eqsporti 2013

28

zrda 2013/ 2013 2012 struqtura

saqarTvelos erovnuli banki


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

cxrili 2.2.25 satransporto momsaxurebis funqcionaluri struqtura 2009-2013 wlebSi

2009

2010

490.9

554.2

mgzavrebi

130.3

fraxti

2011

damxmare da sxva momsaxureba eqsporti mgzavrebi

2013 struqtura

2013

691.6

803.8

888.2

10.5

100.0

129.6

170.7

214.6

243.3

13.3

27.4

336.9

393.6

490.3

559.1

605.9

8.4

68.2

23.7

31.0

30.6

30.1

39.0

29.6

4.4

621.9

695.1

796.8

849.6

960.8

13.1

100.0

mln aSS dolari importi

zrda 2013/ 2012

2012

procenti

61.4

78.0

114.5

154.5

195.7

26.7

20.4

fraxti

437.5

458.3

487.4

503.4

528.9

5.1

55.0

damxmare da sxva momsaxureba

123.0

158.8

194.9

191.7

236.2

23.2

24.6

131.0

140.9

105.2

45.9

72.7

58.4

mgzavrebi

-68.8

-51.5

-56.2

-60.2

-47.6

-20.9

fraxti

100.6

64.7

-2.9

-55.6

-77.0

38.4

99.3

127.8

164.3

161.7

197.2

22.0

balansi

damxmare da sxva momsaxureba

satransporto momsaxurebis struqturaSi

wina welTan SedarebiT, satvirTo gadazidvis

ZiriTadi adgili fraxts uWiravs. misi wili

eqsporti 5.1 procentiT, importi ki 8.4 pro-

2013 wels eqsportSi 55.0 procents, xolo im-

centiT gaizarda.

portSi 68.2 procents Seadgens. am periodSi, cxrili 2.2.26 satransporto momsaxureba satransporto saSualebebis saxeebis mixedviT 2009-2013 wlebSi

2009

2010

2011

2012

2013

mln aSS dolari eqsporti

zrda 2013/ 2012

2013 struqtura

procenti

621.9

695.1

796.8

849.6

960.8

13.1

sazRvao transporti

83.9

111.8

140.2

131.7

160.8

22.1

16.7

sahaero transporti

81.5

101.6

148.1

166.0

209.8

26.4

21.8

105.3

122.7

156.2

163.4

158.6

-2.9

16.5

62.1

72.9

74.6

109.5

138.2

26.2

14.4

289.1

286.1

277.6

278.9

293.3

5.2

30.5 100.0

sarkinigzo transporti saavtomobilo transporti milsadeni

100.0

490.9

554.2

691.6

803.8

888.2

10.5

sazRvao transporti

129.4

155.1

233.7

239.5

295.2

23.3

33.2

sahaero transporti

128.7

131.9

155.6

183.0

200.4

9.5

22.6

importi

sarkinigzo transporti saavtomobilo transporti milsadeni

38.8

48.7

63.6

47.3

44.1

-6.8

5.0

194.0

218.5

238.7

333.9

348.5

4.3

39.2

-

-

-

-

-

-

-

saqarTvelos sagadasaxdelo balansi / 2013

29


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

2009-2013 wlebSi saqarTvelos satranspor-

wels yvelaze maRali xvedriTi wili (39.2 pro-

to momsaxurebis eqsportSi yvelaze maRali

centi)

milsadenebis wili iyo, romelic 2013 wels

romlis zrdis tempi wina welTan SedarebiT 4.3

(30.5 procenti), wina welTan SedarebiT, 14.4

procenti iyo. moculobiT Semdeg modis saz-

mln aSS dolariT (5.2 procentiT) gaizarda. sa-

Rvao transportis importi, 33.2 procentuli

haero transportiT miRebuli Semosavali 2013

xvedriTi wiliTa

wels, wina welTan SedarebiT, 26.4 procentiT

tempiT (23.3 procenti, wina welTan SedarebiT)

gaizarda da satransporto Semosavlebis 21.8

da sahaero transportiT momsaxurebis impor-

procenti uzrunvelyo. 2013 wels satranspor-

ti (xvedriTi wili 22.6 procenti). momsaxure-

to momsaxurebis eqsportis moculobiT mesame

bis importSi sarkinigzo transportis isedac

adgilzea sazRvao transporti, romelic 2012

mokrZalebuli wili 2013 wels kidev ufro Sem-

welTan SedarebiT 22.1 procentiT gaizarda da

cirda wina welTan SedarebiT (6.8 procentiT)

160.8 mln aSS dolari Seadgina (romlis 95.4

da 5.0 procenti Seadgina.

qonda

saavtomobilo

momsaxurebas,

da zrdis yvelaze maRali

procents damxmare satransporto momsaxureba Seadgens). sarkinigzo transportis eqsporti,

2.2.3 Semosavlebi

romelic

gadazid足

2013 wlis ganmavlobaSi Semosavlebis an-

vebze modis da wina welTan SedarebiT 2.9 pro-

gariSis balansma nominalur gamosaxulebaSi

centiT Semcirda. miuxedavad imisa, rom 2013

-304.9 mln aSS dolari Seadgina, rac mSp-s

wels, wina welTan SedarebiT, saavtomobilo

-1.9 procentia. Semosavlebis angariSis uar足

satransporto

26.2

yofiT balanss gasul wlebSi gazrdili ucxo足

procentiT gaizarda, misi xvedriTi wili sa-

uri investiciebis Semodineba ganapirobebda.

transporto momsaxurebis eqsportSi, kvlav,

ucxouri

yvelaze naklebia da 14.4 procents Seadgens.

zrdasTan erTad, gaizarda am kapitalis momsa足

ZiriTadad

satranzito

momsaxurebis

eqsporti

satransporto momsaxurebis importSi 2013

kapitalis

saxiT

valdebulebebis

xurebis xarjebic.

diagrama 2.3 Semosavlebis dinamika, 2009-2013 ww. 15

1,500

1,000

mln aSS dolari

10 500

5

0

-500 0 -1,000

-1,500

2009

krediti

30

saqarTvelos erovnuli banki

2010

debeti

2011

2012

balansi mSp-Tan (marjvena RerZi)

2013

balansi

-5

%


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

2013 wlis ganmavlobaSi 14.4 procentiT

maCvenebelTan SedarebiT muSakTa Sromis anaz-

Semcirda miRebuli Semosavlebi da 922.1 mln

Raureba 9.8 procentiT gaizarda. 51.3 pro-

aSS dolari Seadgina. miRebuli Semosavlebis

centiT Semcirda sazRvargareT ganxorciele足

ZiriTad wyaros muSakTa Sromis anazRaureba

buli investiciebidan miRebuli Semosavlebi.

warmoadgenda. 2013 wels muSakTa Sromis anaz-

nominalur gamosaxulebebSi es maCvenebeli

Raureba 713.9 mln aSS dolari iyo, rac miRe-

208.2 mln aSS dolars Seadgenda. miRebul Se-

buli Semosavlebis 77.4 procentia. wina wlis

mosavlebSi misi wili 22.6 procenti iyo.

cxrili 2.2.31 miRebuli Semosavlebis moculoba da struqtura, 2009-2013 ww. Semosavlebis Semodineba (mln aSS dolari)

Semosavlebis struqtura (%)

2013/ 2012 (%)

2009

2010

2011

2012

2013

2009

2010

2011

2012

2013

sul

489.3

556.6

758.0

1077.5

922.1

100.0

100.0

100.0

100.0

100.0

85.6

muSakTa Sromis anazRaureba

391.5

381.2

510.4

650.0

713.9

80.0

68.5

67.3

60.3

77.4

109.8

sainvesticio Semosavali

97.7

175.4

247.6

427.5

208.2

20.0

31.5

32.7

39.7

22.6

48.7

pirdapiri investiciebi

66.7 150.4

209.6

393.2

167.8

13.6

27.0

27.6

36.5

18.2

42.7

portfelis investiciebi

16.9

9.7

15.0

15.0

13.5

3.5

1.7

2.0

1.4

1.5

90.3

sxva investiciebi

14.1

15.3

23.1

19.3

27.0

2.9

2.8

3.0

1.8

2.9

139.4

erovnuli banki

3.5

4.2

4.6

2.8

2.0

0.7

0.8

0.6

0.3

0.2

73.2

samTavrobo seqtori

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

bankebi

6.4

5.9

11.6

10.7

20.6

1.3

1.1

1.5

1.0

2.2

191.7

sxva seqtorebi

4.1

5.2

6.8

5.8

4.3

0.8

0.9

0.9

0.5

0.5

74.4

Semosavlebis debeti 2013 wels 1.2 mlrd

aRebul sesxze daricxuli saprocento sarge-

aSS dolari iyo, rac wina wels dafiqsire-

beli 2.1 mln aSS dolari iyo da is wina wel-

bul maCvenebelze 0.2 procentiT metia. Se-

Tan SedarebiT 64.0 procentiT aris Semcire-

mosavlebis gadineba ZiriTadad sainvesticio

buli.

Semosavlebis

saqarTveloSi

sesxebze daricxulma procentma 45.6 mln aSS

ganxorcielebul investiciebze daricxulma

dolari Seadgina, rac wina wlis maCvenebels

Semosavalma, 2013 wels 1.1 mlrd aSS dolari

9.0 procentiT aRemateba. 24.4 procentiT

Seadgina, rac wina wlis Sesabamis maCveneb-

iklo sabanko seqtoris mier mozidul sesxebze

elze 0.2 procentiT metia. sainvesticio Se-

daricxulma procentma da wlis ganmavlobaSi

mosavlebis mniSvnelovani nawili pirdapiri

112.0 mln aSS dolari Seadgina. wlis ganmav-

investorebisaTvis gadaxdili dividendebisa

lobaSi sxva seqtorebis mier sesxebze procen-

da reinvestirebuli Semosavlebisgan Sedge-

tis saxiT daaxloebiT 87.9 mln aSS dolari

ba, daaxloebiT 769.7 mln aSS dolari. 2013

dairicxa, rac wina wlis analogiur maCve足

xarjze

modis.

samTavrobo

seqtoris

mier

aRebul

wels gaizarda saqarTveloSi ganxorci足elebul

nebels 13.9 procentiT aRemateba. Semosavleb-

portfelur investiciebze daricxuli Semo足

is gadinebis muxlSi, Semodinebis analogiur

savlebi da man 126.4 mln aSS dolari Seadgina,

muxlTan SedarebiT, mcirea ucxo qveynis rezi-

rac wina welTan SedarebiT 4.0 procentiT me-

dentebisaTvis gadaxdili Sromis anazRaureba,

tia. danarCeni 247.6 mln aSS dolari ki sxva

romelic 2013 wels daaxloebiT 83.3 mln aSS

investiciebze modis. erovnuli bankis mier

dolari iyo.

saqarTvelos sagadasaxdelo balansi / 2013

31


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

cxrili 2.2.32 Semosavlebis debetis moculoba da struqtura, 2009-2013 ww. Semosavlis gadineba (mln aSS dolari) 2009 sul

-531.0

muSakTa Sromis anazRaureba

-30.1

Semosavlis struqtura (%)

2012

2013

2009

2010

2011

2012

2013

2013/ 2012 (%)

-771.3 -1181.0 -1224.3

-1227.0

100.0

100.0

100.0

100.0

100.0

100.2

-82.5

-83.3

5.7

6.3

5.9

6.7

6.8

101.0 100.2

2010

-48.7

2011

-70.1

sainvesticio Semosavali

-500.9

-722.6 -1110.9 -1141.8

-1143.7

94.3

93.7

94.1

93.3

93.2

pirdapiri investiciebi

-261.8

-470.2

-800.2

-747.2

-769.7

49.3

61.0

67.8

61.0

62.7 103.0

-38.1

-54.0

-76.8

-121.5

-126.4

7.2

7.0

6.5

9.9

10.3 104.0

-201.0

-198.4

-233.9

-273.1

-247.6

37.9

25.7

19.8

22.3

20.2

90.7 36.0

portfelis investiciebi sxva investiciebi erovnuli banki

-6.9

-9.1

-10.5

-5.9

-2.1

1.3

1.2

0.9

0.5

0.2

-25.0

-30.2

-39.1

-41.8

-45.6

4.7

3.9

3.3

3.4

3.7 109.0

-115.0

-103.4

-119.5

-148.2

-112.0

21.7

13.4

10.1

12.1

-54.2

-55.6

-64.7

-77.2

-87.9

10.2

7.2

5.5

6.3

samTavrobo seqtori bankebi sxva seqtorebi

9.1

75.6

7.2 113.9

2.2.4 mimdinare transfertebi mimdinare

transfertebis

balansma

2013

0.2 procentuli punqtiT gaizarda mimdinare

wels 1.5 mlrd aSS dolars miaRwia, rac 58.0

transfertebis balansis Sefardeba mSp-Tan. Tu

mln dolariT, anu 4.1 procentiT metia wina

2012 wels aRniSnuli maCvenebeli 8.9 procenti

wlis Sesabamis maCvenebelze. saangariSo wels

iyo, 2013 wels man 9.1 procenti Seadgina.

diagrama 2.4 mimdinare transfertebis dinamika, 2009-2013 ww. 10

1,800

9.5

1,600

9

mln aSS dolari

1,400

8.5

1,200

8.0 1,000

7.5

800

7.0

600

6.5

400

6.0

200

5.5

0

5.0 4.5

-200 2009 krediti

32

saqarTvelos erovnuli banki

2010 debeti

2011

2012

balansi mSp-Tan (marjvena RerZi)

2013 balansi

%


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

transfertebis Semodineba 2013 wels 1.6

velos mTavrobam 2013 wels, wina welTan Se-

mlrd aSS dolari iyo, rac wina wlis maCve­

darebiT, 8.0 procentiT naklebi, anu 199.0

nebels 4.5 procentiT aRemateba. miRebuli

mln aSS dolaris transferti miiRo. kvlav,

transfertebis umetesi wili sxva seqtorebze

SedarebiT mcire iyo saqarTvelodan gacemuli

modis. muSakTa fuladma gzavnilebma 786.0 mln

transfertebis moculoba, 119.0 mln aSS do-

aSS dolari, xolo sxva transfertebma 599.6

lari. es Tanxa, ZiriTadad, saqarTvelos rezi-

mln aSS dolari Seadgina. samTavrobaTaSori-

dentebis mier sxva qveynebisaTvis gadaxdili

so grantebisa da sxvadasxva saxis teqnikuri

gadasaxadebisagan Sedgeba, rac jamSi 108.2 mln

Tu humanitaruli daxmarebebis saxiT saqarT-

aSS dolaria.

cxrili 2.2.41 mimdinare transfertebis moculoba da struqtura, 2009-2013 ww. moculoba (mln aSS dolari)

transfertebis Semodineba

struqtura (%)

2009

2010

2011

2012

2013

2009

2010

2011

2012

2013

1,038.5

1,183.4

1,458.5

1,515.9

1,584.6

100.0

100.0

100.0

100.0

100.0

258.3

216.3

2013/ 2012 (%) 104.5

samTavrobo seqtori

200.2

232.4

199.0

19.3

19.6

17.7

14.3

12.6

92.0

sxva seqtorebi

838.3

951.1 1,200.3 1,299.6 1,385.6

80.7

80.4

82.3

85.7

87.4

106.6

muSakTa gzavnilebi

317.4

416.6

617.7

712.4

786.0

30.6

35.2

42.4

47.0

49.6

110.3

sxva transfertebi

520.9

534.5

582.5

587.1

599.6

50.2

45.2

39.9

38.7

37.8

102.1

transfertebis gadineba

-71.0

-85.0

-129.9

-108.3

-119.0

100.0

100.0

100.0

100.0

100.0

109.9

samTavrobo seqtori

-59.3

-58.0

-114.7

-98.4

-108.2

83.5

68.3

88.3

90.9

91.0

110.0

sxva seqtorebi

-11.7

-26.9

-15.2

-9.9

-10.7

16.5

31.7

11.7

9.1

9.0

108.7

muSakTa gzavnilebi

-1.5

-1.3

-0.8

-0.6

-0.5

2.1

1.5

0.7

0.6

0.4

74.0

sxva transfertebi

-10.2

-25.6

-14.3

-9.2

-10.3

14.4

30.2

11.0

8.5

8.6

111.0

Semosavlebisa da transfertebis analizis

anebuli samefodan da ukrainidan eleqtronu-

kuTxiT, agreTve, sainteresoa saqarTveloSi

lad gadmoricxulma Tanxam Sesabamisad 8.8

swrafi fuladi gzavnilebis dinamika. es ka­

procentiT, 5.5 procentiT da 3.9 procentiT

te­ goria moicavs rogorc muSakTa fulad

moiklo.

gzavnilebs, aseve muSakTa Sromis anazRau-

SedarebiT patara moculobis iyo saqarT-

rebas. swrafi fuladi gzavnilebiT saqarT-

velodan swrafi fuladi gzavnilebiT Tanxis

veloSi fulis Caricxvam 2013 wels 1.5 mlrd

gadaricxvebi. 2013 wels es maCvenebeli 155.2

aSS dolari Seadgina. wina welTan SedarebiT

mln aSS dolari iyo, rac 43.4 procentiT metia

saangariSo wels Caricxva 10.7 procentiT

wina wlis maCvenebelTan SedarebiT. saqarT-

gaizarda. swrafi fuladi gzavnilebiT Tan­

velodan yvelaze msxvili masStabiT gadaricx-

xis gadmoricxva ZiriTadad ruseTis feder-

vebi ruseTis federaciaSi midis, mTliani

aciidan, saberZneTidan, italiidan, aSS-dan

gadaricxvebis 33.0 procenti. 2013 wels ga-

da ukrainidan

xdeboda. am qveynebze mTeli

daricxvebi gazrdilia aTive umsxvilesi mim-

Caricxvebis 83.3 procenti modis. wina welTan

Rebi qveynis mimarTulebiT. maT Soris, nigeri-

SedarebiT, swrafi fuladi gzavnilebiT Tan­

is (4.4-jer), azerbaijanis (75.0 procentiT),

xis Caricxva gaizarda TurqeTidan (39.2 pro-

uzbekeTis (72.4 procentiT) saberZneTis (63.1

centiT), germaniidan (34.7 procentiT), saber-

procentiT), italiis (50.3 procentiT), som­

ZneTidan (24.0 procentiT), israelidan (23.6

xeTis (47.8 procentiT), ruseTis federaciis

procentiT), ruseTis federaciidan (7.2 pro-

(44.2 procentiT), TurqeTis (18.8 procentiT),

centiT) italiidan (7.1 procentiT) da aSS-dan

germaniis (18.5 procenti) da ukrainis (17.1

(1.1 procentiT), xolo espaneTidan, gaerTi­

pro­centi) mimarTulebiT. saqarTvelos sagadasaxdelo balansi / 2013

33


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

cxrili 2.2.42 swrafi fulafi gzavnilebis moculoba da struqtura, 2009-2013 ww. moculoba (mln aSS dolari)

struqtura (%)

2009

2010

2011

2012

2013

2009

2010

2011

2012

2013

2013/ 2012 (%)

Caricxva, sul

841.8

1,052.2

1,268.1

1,334.2

1,477.0

100.0

100.0

100.0

100.0

100.0

110.7

ruseTis federacia

450.4

555.6

655.2

747.4

801.4

53.5

52.8

51.7

56.0

54.3

107.2

saberZneTi

60.4

103.8

144.6

159.6

198.0

7.2

9.9

11.4

12.0

13.4

124.0

italia

46.3

76.7

109.2

102.9

110.2

5.5

7.3

8.6

7.7

7.5

107.1

aSS

68.1

75.3

75.3

74.0

74.9

8.1

7.2

5.9

5.5

5.1

101.1

ukraina

65.1

59.0

52.4

47.4

45.6

7.7

5.6

4.1

3.6

3.1

96.1

TurqeTi

25.9

33.6

27.6

30.0

41.7

3.1

3.2

2.2

2.2

2.8

139.2

espaneTi

21.3

27.3

31.0

27.8

25.4

2.5

2.6

2.4

2.1

1.7

91.2

israeli

9.0

12.1

14.4

16.0

19.7

1.1

1.1

1.1

1.2

1.3

123.6

gaerTianebuli samefo

6.2

13.5

14.9

19.7

18.6

0.7

1.3

1.2

1.5

1.3

94.5

germania

10.5

14.7

13.0

13.2

17.8

1.2

1.4

1.0

1.0

1.2

134.7

danarCeni qveynebi

78.5

80.6

130.5

96.1

123.7

9.3

7.7

10.3

7.2

8.4

128.8

gadaricxva, sul

75.1

103.3

100.3

108.2

155.2

100.0

100.0

100.0

100.0

100.0

143.4

ruseTis federacia

32.3

32.2

32.5

35.5

51.2

43.0

31.2

32.4

32.8

33.0

144.2

ukraina

12.5

17.0

19.5

19.0

22.3

16.7

16.5

19.4

17.6

14.4

117.1

saberZneTi

1.5

15.4

11.3

10.4

17.0

2.0

14.9

11.3

9.7

11.0

163.1

uzbekeTi

0.5

3.5

2.2

3.3

5.7

0.7

3.4

2.2

3.1

3.7

172.4

nigeria

0.0

0.1

0.2

1.2

5.5

0.0

0.1

0.2

1.2

3.6

442.7

azerbaijani

1.9

2.2

2.3

3.0

5.2

2.5

2.1

2.2

2.7

3.3

175.0

TurqeTi

5.2

4.3

3.6

3.6

4.3

6.9

4.1

3.6

3.4

2.8

118.8

somxeTi

1.3

1.6

2.1

2.9

4.3

1.7

1.5

2.0

2.7

2.7

147.8

italia

1.0

5.3

3.3

2.6

3.9

1.3

5.1

3.3

2.4

2.5

150.3

germania danarCeni qveynebi

2.4

1.8

2.5

3.0

3.6

3.2

1.8

2.5

2.8

2.3

118.5

16.4

19.9

20.8

23.5

32.1

21.8

19.3

20.8

21.7

20.7

136.7

2.3 kapitalisa da finansuri angariSi

luri transfertebi

yvelaze meti 2010 wels

aRiniSna da nakadma wlis ganmavlobaSi 206.4 mln aSS dolari Seadgina. 2013 wels kapita足

2.3.1 kapitaluri transfertebi mniSvnelovani

luri transfertebi, wina welTan SedarebiT,

wili uWiravs mimdinare angariSis deficitis

0.4 procentiT gaizarda. es kargad Cans qvemoT

dafinasebaSi. 2009-2013 wlebSi wminda kapita-

moyvanili diagramidan.

kapitalur

34

transfertebs

saqarTvelos erovnuli banki


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

diagrama 2.5 wminda kapitaluri transfertebi, 2009-2013 ww. 250 206.4

mln aSS dolari

200

182.9 153.2

150

133.5

134.1

2012

2013

100

50

0 2009

2010

2011

2013 wels wminda kapitaluri transfer-

ti. qvemoT moyvanil cxrilSi mocemulia uka-

tebis zrda ZiriTadad gamowveuli iyo miRe-

naskneli xuTi wlis ganmavlobaSi kapita足luri

buli transfertebis anu kreditis cvlile-

transferebis kreditul-debeturi Canawere足

biT. gasuli wlebis msgavsad umniSvnelo iyo

bisa da balansis mdgomareoba.

gacemuli transfertebis moculoba, anu debe足

cxrili 2.3.11 kapitaluri transfertebi (mln aSS dolari)

kapitaluri transferti, wminda krediti debeti

2009

2010

2011

2012

2013

2013/2012%

182.9

206.4

153.2

133.5

134.1

100.4

183.0

206.6

153.5

133.9

134.6

100.5

-0.1

-0.2

-0.2

-0.4

-0.6

129.2

bolo xuTi wlis ganmavlobaSi kapita足luri transfertebis

ZiriTadi

nawili

SenarCuneba gasuli wlis maCveneblis msgavs

modioda

mniSvnelobaze logikuria am komponentis 2009-

samTavrobo seqtorze. 2013 wels wminda kapi-

2010 wlebis maRali zrdis maCveneblis Semdeg,

taluri transferebi wina welTan SedarebiT

rac Tavismxriv samTavrobaTaSoriso grant-

0.4 procentiT aris gazrdili da 134.1 mln aSS

ebiT, aseve sxvadasxva saxis daxmarebebiT iyo

dolars Seadgens. kapitaluri transferebis

gamowveuli.

saqarTvelos sagadasaxdelo balansi / 2013

35


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

cxrili 2.3.12 kapitaluri transfertebis ganawileba seqtorebs Soris, 2009-2013 ww. (mln aSS dolari) 2009

2010

2011

2012

2013

2013/2012 %

170.0

189.4

136.1

124.0

128.7

103.7

170.0

189.4

136.1

124.0

128.7

103.7

debeti

0.0

0.0

0.0

0.0

0.0

0.0

sxva seqtorebi

13.0

17.0

17.2

9.5

5.4

56.8

krediti

13.1

17.2

17.4

9.9

5.9

59.9

debeti

-0.1

-0.2

-0.2

-0.4

-0.6

129.2

5.3

8.2

7.4

1.9

1.5

79.3

5.4

8.3

7.6

2.3

2.1

88.5

-0.1

-0.2

-0.2

-0.4

-0.6

129.2

0.6

1.4

2.2

1.6

0.8

48.8

krediti

0.6

1.4

2.2

1.6

0.8

48.8

debeti

0.0

0.0

0.0

0.0

0.0

0.0

7.1

7.4

7.6

6.0

3.1

51.7

krediti

7.1

7.4

7.6

6.0

3.1

51.7

debeti

0.0

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori krediti

migrantebis transferti krediti debeti valis patieba

sxva

kapitalis angariSis meore komponentis „ar-

2.3.2 pirdapiri investiciebi

asawarmoo arafinansuri aqtivebis yidva-gay-

saqarTveloSi Semosulma pirdapiri ucxo­

idva“ mixedviT, operaciebs 2009-2013 wlebSi

uri investiciebis jamma 2013 wlis bolosaTvis

adgili praqtikulad ar hqonia.

11.1 miliardi aSS dolari Seadgina, rac erT sulze gaangariSebiT 2,483.1 aSS dolaria.

diagrama 2.6 saqarTveloSi Semosuli pirdapiri ucxouri investiciebi 2009-2013 ww. (mln aSS dolari)

12,000

1,200

10,000

1,000

8,000

800

6,000

600

4,000

400

2,000

200 0

0 2009

investiciebis jami

36

saqarTvelos erovnuli banki

2010

2011

2012

2013

Semosuli investiciebis nakadi (marjvena RerZi)


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

cxrili 2.3.3 pirdapiri ucxouri investiciebis ganawileba (mln aSS dolari) 2009

2010

2011

2012

2013

pirdapiri investiciebi sazRvargareT

18.5

-135.1

-146.6

-297.0

-112.9

pirdapiri investiciebi saqarTveloSi

658.9

813.8

1048.2

911.3

941.9

saaqcio kapitali

617.0

470.8

489.9

762.9

692.6

reinvestirebuli Semosavlebi

-51.8

227.2

350.3

145.0

268.5

93.7

115.9

208.0

3.4

-19.2

sxva kapitali

bolo xuTi wlis ganmavlobaSi

pirdapiri

investiciebis Semodinebam saqarTveloSi, 2013

ucxouri investiciebis yvelaze maRali Semo­

wlis ganmavlobaSi, 941.9 mln aSS dolari Sea­

dineba 2011 wels dafiqsirda. 2009 wlis Cavar­

dgina. aqedan, saaqcio kapitalis wilad modi-

dnis Semdeg, 2010-2011 wlebSi zrdis tenden-

oda 692.6 mln aSS dolari, reinvestirebuli

cia gamoikveTa, rasac moyva 13.1 procentiani

Semosavlebis – 268.5 mln aSS dolari, xolo

kleba 2012 wels. 2013 wels ki dafiqsirda

sxva kapitalis – -19.2 mln aSS dolari.

mcire zrda 3.4 procenti. pirdapiri ucxouri

diagrama 2.7 2013 wels Semosuli pirdapiri ucxouri investiciebi saqmianobis saxeebis mixedviT 1.3%

15.2%

15.2%

soflis meurneoba

uZravi qoneba

mrewveloba

26.0%

17.7%

4.5%

14.9%

transporti, komunikacia

energo seqtori

safinanso seqtori

mSenebloba

danarCeni momsaxureba*

5.3%

2013 wels Semosuli pirdapiri ucxouri

ti modioda safinanso seqtorze; investicieb-

investiciebis 1.3 procenti soflis meurneo-

is 14.9 procenti Caido transportsa da ko-

bisken iyo mimarTuli. mrewvelobaSi Cadebuli

munikaciebSi; 5.3 procenti – mSeneblobaSi; 4.4

investiciebis wili 15.2 procents Seadgenda.

procenti – uZrav qonebaSi, xolo danarCeni

danarCeni investiciebi ganxorcielda momsa­

investiciebi sxva saxis momsaxurebebSi. bolo

xurebis sferoSi da Semdegnairad ganawilda:

xuTi wlis ganmavlobaSi ki yvelaze meti uc­

gasuli wlis msgavsad energo seqtorSi mo­

xouri pirdapiri investiciebi mrewvelobaSi

ziduli ucxouri investiciebi wamyvani iyo da

Caido, amas moyveba safinanso seqtori; Semdegi

mTliani investiciebis 26.0 procenti Seadgina.

seqtori investiciebis mozidvis kuTxiT iyo

pirdapiri ucxouri investiciebis 17.7 procen-

transporti da kavSirgabmuloba.

* vaWroba; ganaTleba; jandacva; komunaluri, socialuri da personaluri momsaxureba.

saqarTvelos sagadasaxdelo balansi / 2013

37


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

umsxvilesi investori qveynebi 2013 wels

ganmavlobaSi gazdilia evrokavSiris qveynebis

iyvnen: niderlandebi, luqsemburgi, CineTi,

investiciebis wili. bolo xuTi wlis jamuri

azerbaijani, arabTa gaerTianebuli saemiroe-

monacemiT,

bi, gaerTianebuli samefo, aSS, CexeTi, malta,

pirdapiri investiciebiT niderlandebi lide-

TurqeTi. aRsaniSnavia, rom bolo sami wlis

robs, mas moyveba TurqeTi da azerbaijani.

saqarTveloSi

ganxorcielebuli

2.3.3 portfelis investiciebi cxrili 2.3.4 portfelis investiciebi (mln aSS dolari) 2009

2010

2011

2012

2013

-1.1

-0.6

0.0

-33.1

6.0

-1.1

-0.6

0.1

-31.1

8.0

0.0

0.0

0.1

-30.4

5.6

-1.1

-0.6

0.0

-0.6

2.4

obligaciebi

0.0

0.0

-0.1

-2.1

0.0

fuladi bazris instrumentebi

0.0

0.0

0.0

0.0

-2.0

11.7

251.1

133.4

881.5

-42.4

11.7

-22.0

-7.2

73.6

1.3

bankebi

8.2

-22.3

-7.3

72.8

-0.3

sxva seqtorebi

3.5

0.3

0.1

0.8

1.7

0.0

260.8

87.7

803.4

21.9

samTavrobo seqtori

0.0

0.0

39.0

80.8

-143.6

bankebi

0.0

0.0

48.7

211.0

165.6

sxva seqtorebi

0.0

260.8

0.0

511.6

-0.1

0.0

12.3

52.9

4.6

-65.6

samTavrobo seqtori

0.0

0.0

4.6

25.5

-28.3

bankebi

0.0

12.2

47.7

-21.3

-37.6

sxva seqtorebi

0.0

0.1

0.5

0.4

0.3

aqtivebi aqciebi bankebi sxva seqtorebi

valdebulebebi aqciebi

obligaciebi

fuladi bazris instrumentebi

2013 wels portfelis investiciebis val-

38

2.3.4 finansuri warmoebulebi

debulebebi Semcirda. gasuli wlebisgan gansx-

finansuri warmoebulebi, rogorc finan-

vavebiT portfelis investiciebSi Semodinebebi

suri angariSis damoukidebeli komponenti,

ar ganxorcielebula. es ZiriTadad ganapiroba

arc Tu ise didi xania rac arsebobs. adre is

mTavrobis mier evroobligaciebis da ararezi-

Sedioda portfelis investiciebSi. finansuri

dentebis mflobelobaSi arsebuli grZelvadi-

bazrebis

ani da moklevadiani saxazino valdbulebebis

warmoebulebis roli finansur

dafarvam.

ganviTarebis

Sedegad,

finansuri operaciebSi

rac Seexeba aqtivebis Semcirebas,

mniSvnelovnad gaizarda da amitom, mizanSe-

bankebis da sxva seqtorebis saaqcio kapitalSi

wonilad CaiTvala maTi damoukideblad Cven-

investiciis Semcirebis Sedegi iyo. bolo xuTi

eba mTel rig statistikur angariSebSi. fi-

wlis ganmavlobaSi portfelis investiciebis

nansuri bazari saqarTveloSi jer mxolod

aqtivebi 28.9 mln aSS dolariT, xolo valde-

Camoyalibebis stadiaSia, amitom iseTi rTuli

bulebebi 1.2 mlrd aSS dolariT gaizarda.

finansuri istrumentebiT, rogoricaa finan-

saqarTvelos erovnuli banki


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

suri warmoebulebi, operaciebi umniSvneloa

2.3.5 sxva investiciebi

da am etapze mxolod ramdenime bankis mier

wina wlisgan gansxvavebiT, sxva investici­

xorcieldeba. magram SeimCneva aRniSnuli baz-

ebis angariSze 2013 wels dafiqsirda wminda

ris ganviTarebis tendenciebi. sawyis etapze

ucxouri investiciebis gadineba 31.4 mln aSS

gamoiyeneboda mxolod erTi saxis finansuri

dolaris odenobiT. aqedan, rezidentebis uc­

warmoebuli – savaluto svopi. 2008 wlis me-

xouri aqtivebis operaciuli zrda 174.2 mln

oTxe kvartalidan gamoCnda finansuri war-

aSS dolars Seadgenda, xolo ucxouri valde-

moebulebis axali instrumentebi, rogoricaa

bulebebis – 142.8 mln aSS dolars. sxva inves-

fiuCersebi oqrosa da navTobze. 2013 wels fi-

ticiebis aqtivebis angariSis yvela komponenti,

nansuri warmoebulebis angariSis saldom -2.4

garda sxva aqtivebisa, gazrdili iyo. yvelaze

mln aSS dolari Seadgina.

mniSvnelovani zrda dafiqsirda depoziteze 125.4 mln aSS dolari; sesxebi ga­ izarda 36.5 mln aSS dolariT; savaWro kreditebi – 22.0 mln aSS dolariT; xolo sxva aqtivebi Semcirda 9.7 mln aSS dolariT.

diagrama 2.8 sxva investiciebi _ aqtivebi (mln aSS dolari) 300 200 100 0 -100 -200 -300 -400 -500

2009 savaWro kreditebi

2010

2011 sesxebi

sxva aqtivebi

2012

2013

naRdi fuli da depozitebi

saqarTvelos sagadasaxdelo balansi / 2013

39


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

diagrama 2.9 sxva investiciebi _ valdebulebebi (mln aSS dolari) 1,200 1,000 800 600 400 200 0 -200 -400 -600

2009

2011

2010

2012

2013

naRdi fuli da depozitebi

sxva seqtoris sesxi

sabanko seqtoris sesxi

mTavrobis sesxebi

erovnuli bankis sesxebi

savaWro kreditebi

sxva investiciebis valdebulebebis yvela

gaizarda 141.4 mln aSS dolariT, rac TiTqmis

komponenti, erovnuli bankis da sabanko seqto-

mTlianad grZelvadiani sesxebis zrdis xarjze

ris sesxebis garda, gazrdili iyo. 2013 wels

moxda. sxva seqtoris valis zrdam 135.5 mln

erovnuli bankis sasesxo valdebulebebi Sem-

aSS dolari Seadgina. aqedan 70.5 procenti

cirda 241.6 mln aSS dolariT saerTaSoriso

grZel足 vadiani vali iyo. valdebulebebi ara-

savaluto fondis kreditis dafarvis Sedegad;

rezidentebis depozitebis saxiT 129.2 mln aSS

sabanko seqtoris ki - 130.2 mln aSS dolar-

dolariT gaizarda.

iT. amavdroulad, samTavrobo seqtoris sesxi

cxrili 2.3.5 grZelvadiani sagareo vali (mln aSS dolari)

erovnuli banki fondis kreditebis gamoyeneba da sesxebi

2010

2011

2012

2013

212.5

-21.5

-59.2

-233.2

-241.2

212.5

-21.5

-59.2

-233.2

-241.2

sesxis aReba

240.1

0.0

0.0

0.0

0.0

gadaxda

-27.5

-21.5

-59.2

-233.2

-241.2

sxva grZelvadiani

0.0

0.0

0.0

0.0

0.0

sesxis aReba

0.0

0.0

0.0

0.0

0.0

gadaxda samTavrobo seqtori fondis kreditebis gamoyeneba da sesxebi sesxis aReba gadaxda

40

2009

0.0

0.0

0.0

0.0

0.0

458.8

632.2

274.4

384.0

140.0

100.1

297.2

0.0

-12.2

-140.4

100.1

297.2

0.0

0.0

0.0

0.0

0.0

0.0

-12.2

-140.4

sxva grZelvadiani

358.7

335.0

274.4

396.2

280.5

sesxis aReba

428.1

402.9

340.5

441.6

333.6

gadaxda

-69.4

-67.9

-66.1

-45.4

-53.1

saqarTvelos erovnuli banki


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

(mln aSS dolari) 2009 bankebi

2013

-4.0

28.4

7.3

-46.8

173.3

296.9

316.5

247.6

-491.0

-177.3

-268.6

-309.2

-294.4

148.6

10.2

342.1

226.1

95.6

sesxis aReba

gasul wlebSi zrdis Semdeg, 2013 wels saqarTvelos grZelvadiani sagareo sesxi operaciulad 52.4 mln aSS dolariT Semcirda. aqedan, erovnuli bankis sesxi Semcirda 241.2 mln aSS dolariT, saerTaSoriso savaluto fondis kreditis dafarvis gamo, xolo sabanko seqtoris sesxi - 46.8 mln aSS dolariT. sapirispirod, samTavrobo da sxva seqtorebis grZelvadiani sesxebi, Sesabamisad, gaizarda 140.0

2012

326.8

sxva seqtorebi gadaxda

2011

-164.2

sesxis aReba gadaxda

2010

252.7

257.8

538.5

481.2

381.6

-104.1

-247.6

-196.4

-255.2

-286.0

mln aSS dolariT da 95.6 mln aSS dolariT. bolo xuTi wlis ganmavlobaSi grZelvadiani sesxi operaciulad 2.2 mlrd aSS dolariT gaizarda. aqedan, erovnuli bankis da sabanko seqtoris sesxebi Semcirda, Sesabamisad, 342.7 mln aSS dolariT da 179.3 mln aSS dolariT. samTavrobo da sxva seqtoris sesxebi ki ga­ izarda, Sesabamisad, 1.9 mlrd aSS dolariT da 822.5 mln aSS dolariT.

cxrili 2.3.6 samTavrobo seqtoris vadagadacilebuli davalianeba, 2009-2013 ww. (mln aSS dolari) 2009

2010

2011

2012

2013

mTliani vadagadacilebuli davalianeba

-3.0

-10.8

0.3

0.4

0.4

dagrovili davalianeba, ZiriTadi vali

0.0

0.0

0.0

0.0

0.0

dagrovili davalianeba, procenti

0.4

0.4

0.4

0.4

0.4

valis gadaxda, ZiriTadi vali

0.0

0.0

0.0

0.0

0.0

-3.4

-11.3

-0.1

0.0

0.0

valis gadavadeba, ZiriTadi vali

0.0

0.0

0.0

0.0

0.0

valis gadavadeba, procenti

0.0

0.0

0.0

0.0

0.0

valis anulireba, ZiriTadi vali

0.0

0.0

0.0

0.0

0.0

valis anulireba, procenti

0.0

0.0

0.0

0.0

0.0

valis gadaxda, procenti

samTavrobo seqtoris vadagadacilebuli

neTis valze dagrovili procentebis xarjze.

davalianeba 2013 wels, operaciuli cvlile-

bolo xuTi wlis ganmavlobaSi ki – 12.6 mln aSS

biT, 0.4 mln aSS dolariT gaizarda, Turqme­

dolariT Semcirda.

saqarTvelos sagadasaxdelo balansi / 2013

41


saqarTvelos sagadasaxdelo balansi 2013 wlisaTvis

2.3.6. saerTaSoriso rezervebi 2013 wlis 31 dekembris mdgomareobiT, qvey-

maCvenebelze 49.6 mln aSS dolariT naklebia.

nis oficialurma sarezervo aqtivebma 2.8 mlrd

sul wlis dasawyisidan saerTaSoriso rez-

aSS dolari Seadgina, rac 2012 wlis analogiur

ervebis moculoba 1.7 procentiT Semcirda.

diagrama 2.10 oficialuri rezervebi 3,500

6

mln aSS dolari

3,000

5

2,500

4

2,000 3 1,500 2

1,000

1

500 0

0 2009

2010

2011

oficialuri sarezervo aqtivebi

saqarTvelos erovnuli bankis saerTaSo足 riso rezervebis moculobis cvlilebaze 2013 wlis ganmavlobaSi, tradiciulad, ramdenime ZiriTadi faqtori moqmedebda: saqarT足 velos erovnuli bankis savaluto auqcionebi, mTavrobis xarjebi da saerTaSoriso organizaciebidan miRebuli kreditebi da grantebi. wlis ganmavlobaSi savaluto auqcionebiT erovnuli bankis wminda Sesyidvebma 335.0 mln aSS dolari Seadgina. saerTaSoriso safinanso organizaciebidan miRebulma sesxebma da gran-

42

saqarTvelos erovnuli banki

2012

2013

saqonlisa da momsaxurebis importis TveebSi

tebma, jamSi 181.0 mln aSS dolari. gasuli weli gansakuTrebiT aRsaniSnavia saqarTvelos erovnuli bankisa da qveynis mTavrobis davalianebebis msxvili dafarvebiT, rac negatiurad moqmedebda saerTaSoriso rezer足vebis moculobis sidideze. saerTaSoriso rezer足 vebis fardobam saqonlisa da momsaxurebis Tvis importTan 2013 wels 3.6 Seadgina, rac akmayofilebs saerTaSoriso savaluto fondis mdgradobis kriteriums.


saerTaSoriso sainvesticio mdgomareoba

3. saerTaSoriso sainvesticio mdgomareoba winamdebare krebulSi gTavazobT 2013 wlis

aSS dolars Seadgens (mSp-s 99.4 procenti).

saqarTvelos saerTa-Soriso sainvesticio po-

2013 wels saerTaSoriso sainvesticio pozi-

ziciis amsaxvel srul statistikur monace­

cia 2.2 procentiT anu 339.2 mln aSS dolariT

mebs.

monacemebis

gauaresda. operaciiT gamowveulma cvlilebam

mokle varianti, sruli varianti SegiZliaT

-804.0 mln aSS dolari Seadgina, xolo sakur-

ixiloT danarTSi. saqarTvelos saerTaSori-

so, fasis da sxva cvlilebebma erTad 464.7 mln

so sainvesticio pozicia uaryofiTia da 2013

aSS dolari.

cxrilSi

3.1

mocemulia

wlis 31 dekembris mdgomareobiT -16.0 mlrd diagrama 3.1. saqarTvelos saerTaSoriso sainvesticio mdgomareoba 2009-2013 ww. bolos 10,000

mln aSS dolari

5,000 0 -5,000 -10,000 -15,000 -20,000 -25,000 2009 aqtivebi

2010

2011

valdebulebebi

2012

2013

saerTaSoriso sainvesticio pozicia, wminda

2013 wlis bolos mTliani sagareo aqtivebi

ouri aqtivebis mateba, ZiriTadad, gamowveuli

6.0 mlrd aSS dolari iyo, rac 221.5 mln aSS

iyo sxva investiciebis aqtivebis (sabanko da

dolariT (3.8 procentiT) aris gazrdili wina

sxva seqtorebSi naRdi fuli da depoziteb-

wlis bolosTan SedarebiT. sagareo aqtivebis

is zrda) da sazRvargareT ganxorcielebuli

ZiriTad nawils (2.8 mlrd aSS dolari) erovnu-

pirdapiri investiciebis (saaqcio kapitali

li bankis saerTaSoriso rezervebi Seadgens.

da reinvestirebuli Semosavlebis da sxva ka-

aseve, mniSvnelovani wili aqvs sxva inves-

pitalis zrda) matebiT, Sesabamisad, 192.8 da

ticiebs – 1.8 mlrd aSS dolari; aq ZiriTadad

85.4 mln aSS dolariT. wlis ganmavlobaSi Sem-

warmodgenilia naRdi fuli da depozitebi,

cirda saqarTvelos erovnuli bankis sarezer-

savaWro kreditebi da sesxebi. erovnuli bank-

vo aqtivebi (49.6 mln aSS dolari) da aqtivebi

is sarezervo aqtivebs saqarTvelos mTliani

portfelis investiciebSi (7.1 milioni aSS do-

ucxouri aqtivebis 46.9 procenti, xolo sxva

lari).

investiciebs – 30.0 procenti uWiravT. ucx-

saqarTvelos sagadasaxdelo balansi / 2013

43


saerTaSoriso sainvesticio mdgomareoba

cxrili 3.1 saqarTvelos saerTaSoriso sainvesticio mdgomareoba, 2009-2013 ww. (mln aSS dolari) saerTaSoriso sainvesticio pozicia, wminda aqtivebi pirdapiri investiciebi sazRvargareT

12/31/2009

12/31/2010

12/31/2011

12/31/2012

12/31/2013

-10,708.5

-11,814.8

-13,744.6

-15,692.4

-16,031.6

3,764.7

4,574.4

5,047.0

5,795.0

6,016.5

638.2

847.9

958.0

1,276.7

1,362.1 27.4

portfelis investiciebi

1.4

2.0

1.9

34.5

finansuri warmoebulebi

0.7

1.5

4.2

0.0

1.0

1,013.9

1,459.1

1,264.7

1,610.1

1,803.5

207.4 76.9 724.6

288.8 118.1 1,042.4

322.6 94.6 831.8

337.4 107.3 1,144.1

366.5 141.3 1,283.3

5.0

9.8

15.6

22.0

12.4

sxva investiciebi savaWro kreditebi sesxebi naRdi fuli da depozitebi sxva aqtivebi sarezervo aqtivebi valdebulebebi pirdapiri investiciebi saqarTveloSi portfelis investiciebi

2,110.4

2,263.9

2,818.3

2,873.0

2,823.4

14,473.3

16,389.1

18,791.6

21,487.3

22,048.1

7,466.3

8,350.2

9,550.0

10,389.5

11,411.0

904.9

1,221.8

1,389.6

2,496.5

1,938.6

finansuri warmoebulebi sxva investiciebi savaWro kreditebi sesxebi

0.3

0.2

0.4

0.4

0.3

6,101.7

6,816.9

7,852.0

8,601.0

8,698.1

400.4

435.4

472.8

612.0

693.1

5,106.7

5,714.7

6,482.3

6,812.6

6,707.2

naRdi fuli da depozitebi

249.6

327.2

510.9

770.6

906.3

sxva valdebulebebi

345.0

339.7

386.0

405.9

391.4

2013 wlis ganmavlobaSi mTliani sagareo valdebulebebi 2.6 procentiT (560.7 mln aSS dolariT) gaizarda da wlis bolos 22.0 mlrd aSS dolari Seadgina. 2013 wlis 31 dekembris mdgomareobiT sagareo valdebulebebis naxevarze meti (51.8 procenti) pirdapir investiciebze modis - 11.4 mlrd aSS dolari. portfelis investiciebis wili qveynis sagareo valdebulebebSi 8.8 procentia da 1.9 mlrd aSS dolars Seadgens. didi wili aqvs sxva investiciebs - 39.5 procenti (8.7 mlrd aSS dolari), romlis udides nawils ararezidentebisgan aRebuli sesxebi warmoadgens. valdebulebebis zrda, ZiriTadad, opera-

44

saqarTvelos erovnuli banki

ciebis xarjze moxda (1.0 mlrd aSS dolari), romlis 91.0 procenti pirdapir investiciebze modis, rac dadebiTi faqtia. sakurso cvlilebiT gamowveuli sagareo valdebulebebis Semcireba 2013 wels 260.0 mln aSS dolariT moxda, rac gamoiwvia pirdapiri investiciebis sakurso cvlilebebma -275.8 mln aSS dolariT. valdebulebebis fasis cvlilebam -188.6 mln aSS dolari Seadgina, sxva cvlilebebma sagareo valdebulebebis kleba gamoiwvia 25.4 mln aSS dolariT. yovelive amis Sedegad, saqarTvelos saerTaSoriso sainvesticio poziciis valdebulebebma 2013 wlis 31 dekembrisaTvis 22.0 mlrd aSS dolari Seadgina.


sagareo vali

4. sagareo vali mTliani sagareo valis statistika harmonizebulia sagadasaxdelo balansis statistikasTan. aqac gamoiyofa ekonomikis oTxi ZiriTadi seqtori: samTavrobo, fulad-sakredito organoebis, sabanko da sxva seqtorebi. garda amisa, calke aisaxeba kompaniaTaSorisi sesxebi.

sxva seqtorebi iyofa sam qveseqtorad. esenia: arasabanko safinanso korporaciebi, arasafinanso korporaciebi da Sinameurneobebi da ma­ Ti momsaxure arakomerciuli organizaciebi. am ukanaskneli qveseqtoris dakvirveba metad rTulia da dReisaTvis ar aris moculi.

diagrama 4.1 sagareo vali ekonomikis seqtorebis mixedviT, 2013 wlis bolos (mln aSS dolari)

pirdapiri investiciebi kompaniaTaSorisi sesxebi, 2,650 samTavrobo seqtori, 4,185 sxva seqtorebi, 3,360 bankebi, 2,647

2013 wlis 31 dekembris mdgomareobiT, ­sa­qa­r­­Tvelos mTlianma sagareo valma 13.2 mlrd aSS dolari (mSp-s 81.7 procenti) Seadgina. aqedan samTavrobo seqtoris vali Seadgenda 4.2 mlrd aSS dolars (mSp-s 26.0 procents), erovnuli bankis vali - 338.2 mln aSS dolars (mSp-s 2.1 procents), sabanko seqtoris vali 2.6 mlrd aSS dolars, sxva seqtorebis vali - 3.4 mlrd aSS dolars da kompaniaTaSorisi vali - 2.6 mlrd aSS dolars. saqarTvelos mTliani sagareo valis mniSvnelovan nawils samTavrobo seqtoris mier aRebuli sagareo sesxebi warmoadgens. mas mTliani sagareo valis 31.8 procenti uWiravs. mTliani sagareo valis 25.5 procenti sxva seqtorebis sagareo valze modis. pirdapiri in­ vestorebis mier TavianTi Svilobili kom-

erovnuli banki, 338

paniebisaTvis micemul sesxebi, anu kompaniaTSorisi sesxebi 20.1 procentia, sabanko seqtoris sagareo valic 20.1 procentia. sxva seqtorebis sagareo valdebulebebis ZiriTad nawils, 94.4 procents, arasafinanso korporaciebis sesxebi Seadgens. es maCvenebeli mTliani sagareo valis 24.1 procentia da 3.2 mlrd aSS dolars aRwevs. sagareo valis aRniSnul ses­ xebTan SedarebiT kvlav mcirea erovnuli bankis valdebulebebi, romelic mTliani sagareo valis 2.6 procents Seadgens. zogad warmodgenas, saqarTvelos mTliani sagareo valis Sesaxeb 2013 wlis bolosaTvis, gvaZlevs cxrili 4.1. cxrilSi Semoklebuli formiT aris warmodgenili sagareo valis ganawileba ekonomikis ZiriTadi seqtorebisa da vadianobis mixedviT.

saqarTvelos sagadasaxdelo balansi / 2013

45


sagareo vali

cxrili 4.1 saqarTvelos mTliani sagareo vali 2009-2013 ww. (mln aSS dolari) 31-12-09

31-12-10

31-12-11

31-12-12

31-12-13

2013 struqtura %

2,743.7

3,342.7

3,691.2

4,245.6

4,185.0

31.8

moklevadiani

73.3

64.1

69.9

96.6

70.3

0.5

grZelvadiani

2,670.4

3,278.6

3,621.3

4,148.9

4,114.7

31.2

913.9

876.5

815.4

582.3

338.2

2.6

moklevadiani

1.0

1.4

1.6

1.2

0.8

0.0

grZelvadiani

912.9

875.1

813.8

581.1

337.4

2.6

1,498.7

1,595.2

2,119.6

2,468.5

2,646.8

20.1

moklevadiani

353.7

454.9

902.0

1,014.9

1,034.1

7.8

grZelvadiani

1,145.0

1,140.2

1,217.6

1,453.6

1,612.7

12.2

1,454.8

1,819.5

2,214.4

3,270.5

3,360.5

25.5

moklevadiani

517.9

574.3

651.7

843.3

912.8

6.9

grZelvadiani

936.9

1,245.2

1,562.7

2,427.2

2,447.7

18.6

47.5

67.0

99.3

171.8

187.5

1.4

moklevadiani

2.2

5.6

5.2

11.2

18.4

0.1

grZelvadiani

45.3

61.4

94.2

160.7

169.1

1.3

1,407.3

1,752.5

2,115.1

3,098.7

3,173.0

24.1

moklevadiani

515.7

568.7

646.5

832.1

894.4

6.8

grZelvadiani

891.6

1,183.8

1,468.6

2,266.5

2,278.6

17.3

pirdapiri investiciebi: kompaniaTaSorisi sesxebi

2,215.3

2,468.8

2,724.9

2,662.9

2,649.9

20.1

8,826.5

10,102.7

11,565.5

13,229.7

13,180.4

100.0

samTavrobo seqtori

erovnuli banki

bankebi

sxva seqtorebi

arasabanko safinanso korporaciebi

arasafinanso korporaciebi

sul

2013 wlis bolos saqarTvelos mTliani sagareo valis ZiriTad nawils grZelvadiani vali (mTliani valis 77.2 procents) Seadgens, xolo moklevadiani vali mxolod 22.8 procentia.

cxrili 4.2 saqarTvelos mTliani sagareo vali vadianobis mixedviT, 2009-2013 ww. (mln aSS dolari) mTliani sagareo vali

31-12-09

31-12-10

31-12-11

31-12-12

31-12-13

2013 struqtura %

moklevadiani

1,471.2

1,805.0

2,534.0

3,071.6

3,003.0

22.8

grZelvadiani

7,355.2

8,297.8

9,031.6

10,158.1

10,177.4

77.2

8,826.5

10,102.7

11,565.5

13,229.7

13,180.4

100.0

sul

saqarTvelos mTliani sagareo valis 93.8 procenti ucxour valutaSia denominirebuli, rac 12.4 mlrd aSS dolars Seadgens. xolo da-

46

saqarTvelos erovnuli banki

narCeni 6.2 procenti anu 823.0 mln aSS dolari erovnul valutaSi aRebul valdebulebebs warmoadgens.


sagareo vali

cxrili 4.3 saqarTvelos mTliani sagareo vali erovnul da ucxour valutaSi, 2009-2013 ww. (mln aSS dolari) 31-12-09

31-12-10

31-12-11

31-12-12

31-12-13

2013 struqtura %

moklevadiani

1192.3

1447.8

2149.9

2573.7

2430.3

18.4

grZelvadiani

7254.8

8194.3

8829.3

9822.1

9927.1

75.3

sul

8447.2

9642.0

10979.2

12395.8

12357.4

93.8

moklevadiani

278.9

357.2

384.1

497.9

572.7

4.3

grZelvadiani

100.4

103.5

202.3

336.0

250.3

1.9

sul

379.3

460.7

586.4

834.0

823.0

6.2

8826.5

10102.7

11565.5

13229.7

13180.4

100.0

vali ucxour valutaSi

vali erovnul valutaSi

mTliani sagareo vali

cxrili 4.4 saqarTvelos mTliani sagareo vali, 2013 weli (mln aSS dolari) 31.12.2012

cvlilebebi saangariSo periodSi

31.12.2013

saoperacio

fasis

sakurso

sxva

4,245.6

-30.0

-45.4

14.8

0.0

4,185.0

moklevadiani

96.6

-26.5

0.0

0.2

0.0

70.3

grZelvadiani

4,148.9

-3.5

-45.4

14.6

0.0

4,114.7

erovnuli banki

582.3

-241.6

0.0

-2.5

0.0

338.2

moklevadiani

1.2

-0.4

0.0

0.0

0.0

0.8

grZelvadiani

581.1

-241.2

0.0

-2.4

0.0

337.4

2,468.5

127.8

5.7

4.8

40.0

2,646.8

moklevadiani

1,014.9

9.1

0.0

6.7

3.5

1,034.1

grZelvadiani

1,453.6

118.8

5.7

-1.9

36.5

1,612.7

3,270.5

242.9

-49.5

-2.4

-101.0

3,360.5

moklevadiani

843.3

147.4

0.0

-13.2

-64.8

912.8

grZelvadiani

2,427.2

95.4

-49.5

10.8

-36.2

2,447.7

171.8

56.9

0.0

-0.1

-41.2

187.5

moklevadiani

11.2

9.5

0.0

0.1

-2.4

18.4

grZelvadiani

160.7

47.4

0.0

-0.2

-38.8

169.1

3,098.7

186.0

-49.5

-2.3

-59.8

3,173.0

moklevadiani

832.1

138.0

0.0

-13.3

-62.4

894.4

grZelvadiani

2,266.5

48.0

-49.5

11.0

2.6

2,278.6

2,662.9

-11.8

0.0

-5.8

4.7

2,649.9

13,229.7

87.3

-89.2

8.9

-56.3

13,180.4

samTavrobo seqtori

bankebi

sxva seqtorebi

arasabanko safinanso korporaciebi

arasafinanso korporaciebi

pirdapiri investiciebi: kompaniaTaSorisi sesxebi sul

saqarTvelos sagadasaxdelo balansi / 2013

47


sagareo vali

2013 wlis ganmavlobaSi saqarTvelos mTliani sagareo vali Semcirda 49.3 mln aSS dolariT. saangariSo periodis ganmavlobaSi Semcirda samTavrobo seqtoris, erovnuli bankisa da kompaniaTSorisi sesxebi. maTi kleba wlis ganmavlobaSi Sesabamisad, 60.6 mln aSS dolari, 244.1 mln aSS dolari da 12.9 mln aSS dolari iyo. sapirispirod, moimata bankebisa da sxva seqtorebis sagareo savalo valdebulebebma. maTi wliuri zrda Sesabamisad, 178.3 mln aSS dolari da 90.0 mln aSS dolari iyo. valdebulebebis Semcireba dafiqsirda rogorc ucxour (38.4 mln aSS dolari), aseve erovnul valutaSi (11.0 mln aSS dolari).

48

saqarTvelos erovnuli banki

samTavrobo seqtoris sagareo valdebulebebis kleba, ZiriTadad, ganapiroba grZelvadiani sesxebis gadaxdam, moxda moklevadiani valdebulebebis momsaxurebac. sabanko seqtorisa da sxva seqtorebis sagareo valis zrdis wyaro axali sesxebis aReba iyo. wlis ganmavlobaSi erovnul banks ar auRia sesxi, amasTan, moxda adre aRebuli sesxebis momsaxurebis xarjebis dafarva. Sedegad ki, erovnul bankis valdebulebebi Semcirda. 2013 wlis ganmavlobaSi fasis da sxva cvlilebebma saqarTvelos sagareo vali jamSi 145.5 mln aSS dolariT Seamcira, sakurso cvlilebam ki valdebulebebis 8.9 mln aSS dolariT zrda gamoiwvia.


monacemTa wyaros aRwera

5. monacemTa wyaros aRwera saqarTvelos erovnuli bankis makroekonomikisa da statistikis departamentis sagadasaxdelo balansis statistikis ganyofileba sagadasaxdelo balansis, saerTaSoriso sainvesticio poziciisa da mTliani sagareo valis statistikis warmoebisaTvis iyenebs sxvadasxva dawesebulebisa da organizaciis wyaros. kerZod: saqarTvelos erovnuli bankis informaciuli wyaroebi formis nomeri

formis dasaxeleba

perioduloba

informaciis momwodebeli

saerTaSoriso tranzaqciebis angariSgebis sistema (ITRS)

yovelTviuri

erovnuli da komerciuli bankebi

F9-1

komerciuli bankebis moTxovnebi ararezidentebisadmi

kvartaluri

komerciuli bankebi

F9-2

komerciuli bankebis valdebulebebi ararezidentebis mimarT

kvartaluri

komerciuli bankebi

F9-3

komerciuli bankebis mier ararezidentebisgan miRebuli grZelvadiani sesxebi da maTi momsaxureba

kvartaluri

komerciuli bankebi

F9-4

komerciuli bankebis aqtivebi da valdebulebebi finansuri warmoebulebis saxiT

kvartaluri

komerciuli bankebi

F9-5

komerciuli bankebis sagareo valebis momsaxurebis grafiki

kvartaluri

komerciuli bankebi

mikrosafinaso organizaciebis sagareo valdebulebebi

kvartaluri

mikrosafinanso organizaciebi

sadazRveo kompaniebis ucxouri aqtivebis, valdebulebebis da momsaxurebis Sesaxeb

kvartaluri

sadazRveo kompaniebi

saqarTvelos erovnuli bankis savaluto balansi

yoveldRiuri

monetaruli statistikis ganyofileba

angariSgeba saerTaSoriso finansuri momsaxurebis Sesaxeb

yovelTviuri

monetaruli statistikis ganyofileba

angariSgeba fizikuri pirebis mier sazRvargareT fuladi gzavnilebis Sesaxeb

yovelTviuri

monetaruli statistikis ganyofileba

monetaruli mimoxilvis monacemebi

yovelTviuri

monetaruli statistikis ganyofileba

informacia ucxour aqtivebze daricxuli Semosavlis Sesaxeb

yovelTviuri

savaluto da fulad-sakredito operaciebis departamenti

monacemebi saerTaSoriso savaluto fondis kreditebis gamoyenebisa da momsaxurebis Sesaxeb

yovelTviuri

savaluto da fulad-sakredito operaciebis departamenti

erovnuli bankis savaluto pozicia

yovelTviuri

savaluto da fulad-sakredito operaciebis departamenti

komerciuli bankebis Semosavlebis balansi

yovelTviuri

zedamxedvelobis departamenti

A-LS

monacemebi bankebis sawesdebo kapitalSi ucxouri kapitalis wilis Sesaxeb

yovelTviuri

zedamxedvelobis departamenti

A-LS

komerciuli bankebis aqcionerTa sia

yovelTviuri

zedamxedvelobis departamenti

RC-I

angariSi komerciuli bankebis sawesdebo kapitalSi investiciebis Sesaxeb

yovelTviuri

zedamxedvelobis departamenti

RI

saqarTvelos sagadasaxdelo balansi / 2013

49


monacemTa wyaros aRwera

formis nomeri

formis dasaxeleba

perioduloba

informaciis momwodebeli

RC-B1

monacemebi komerciuli bankebis nasesxebi saxsrebis Sesaxeb

yovelTviuri

zedamxedvelobis departamenti

RC-L2

angariSi komerciuli bankebis mier gacemuli sesxebis Sesaxeb

yovelTviuri

zedamxedvelobis departamenti

RC-S1 RC-S2

angariSi komerciuli bankebis savalo fasiani qaRaldebis Sesaxeb

yovelTviuri

zedamxedvelobis departamenti

RC-C

angariSi komerciuli bankebis naRdi fulisa da depozitebis Sesaxeb

yovelTviuri

zedamxedvelobis departamenti

A-LD

komerciuli bankebis angariSi likvidobis Sesaxeb

yovelTviuri

zedamxedvelobis departamenti

RC-D

komerciuli bankebis angariSi depozitebis Sesaxeb

yovelTviuri

zedamxedvelobis departamenti

saqarTvelos statistikis erovnuli samsaxuris informaciuli wyaroebi

formis nomeri

50

formis dasaxeleba

perioduloba

informaciis momwodebeli

eleqtroenergiisa da sxva energomatareblebis eqsporti, importi da tranziti

yovelTviuri

ss „saqarTvelos eleqtrosistema” Sps „saqarTvelos gazis transportirebis kompania”

informacia eleqtroenergiisa da bunebrivi gazis fasebis Sesaxeb

yovelTviuri

eleqtroenergiis sabiTumo bazari da saqarTvelos navTobisa da gazis korporacia

02–01–05

monacemebi saerTaSoriso sakomunikacio momsaxurebis Sesaxeb

kvartaluri

saerTaSoriso urTierTobebSi monawile damoukidebeli iuridiuli pirebi

02–01–03

monacemebi saqarTvelos portebSi ararezidenti moZravi SemadgenlobisaTvis gaweuli momsaxurebis Sesaxeb

kvartaluri

saqarTvelos sazRvao portebi da aeroportebi

sagareo vaWrobis monacemTa baza

yovelTviuri

Semosavlebis samsaxuri

02–03–01

angariSi rkinigzis saerTaSoriso satransporto momsaxurebis da sagareo davalianebis sesaxeb

kvartaluri

Sps saqarTvelos rkinigza

02–01–01

monacemebi saerTaSoriso sahaero da sazRvao satransporto momsaxurebis Sesaxeb

kvartaluri

sazRvao-sanaosno da saqarTvelos aviakompaniebi

02–01–06

angariSi saerTaSoriso sakomunikacio momsaxurebis Sesaxeb

kvartaluri

Sps `saqarTvelos fosta”

02–01–07

Sinameurneobis gamokvlevis safuZvelze sazRvargareT wasulTa ricxvisa da sazRvargareT SromiTi saqmianobis Sesaxeb

kvartaluri

saqstati

kerZo seqtoris sagareo davalianebis Sesaxeb

kvartaluri

saqstati

02–02–02

sawarmoTa sagareo ekonomikuri saqmianobis Sesaxeb

kvartaluri

msxvili sawarmoebi

02–02–01

sawarmoTa sagareo ekonomikuri saqmianobis Sesaxeb

wliuri

saSualo da msxvili sawarmoebi

maqosebri sagareo vaWrobisa da turistuli momsaxurebis specialuri SerCeviTi gamokvleva

erTjeradi Catarda 2006 wlis ivlis-noemberSi

saqstati

saqarTvelos erovnuli banki


monacemTa wyaros aRwera

saqarTvelos finansTa saministros informaciuli wyaroebi formis nomeri

formis dasaxeleba

perioduloba

informaciis momwodebeli

sagareo saxelmwifo da saxelmwifo garantiiT aRebuli sesxebi da misi momsaxureba

kvartaluri

finansTa saministro

sazRvargareTidan miRebuli grantebi, teqnikuri da humanitaruli daxmareba

kvartaluri

finansTa saministro

saxelmwifo institutebis sazRvargareT sabanko angariSebze arsebuli Tanxis naSTebi

kvartaluri

finansTa saministro

sagareo saxelmwifo da saxelmwifo garantiiT aRebuli valis mdgomareoba

kvartaluri

finansTa saministro

satvirTo-sabaJo deklaraciebis monacemTa baza

yovelTviuri

finansTa saministros Semosavlebis samsaxuri

sxvadasxva saministrodan da uwyebidan miRebuli informacia formis nomeri

formis dasaxeleba

perioduloba

informaciis momwodebeli

02–03–09

saqarTvelos saelCoebisa da sakonsuloebis sazRvargareT arsebul sabanko angariSebze saxsrebis moZraobis Sesaxeb

kvartaluri

sagareo saqmeTa saministro

02–03–11

saerTaSoriso organizaciebSi gadaxdili Senatanebis Sesaxeb

kvartaluri

sagareo saqmeTa saministro

administraciul monacemTa baza fizikuri pirebis mier saxelmwifo sazRvris gadakveTis Sesaxeb

kvartaluri

Sss saqarTvelos sasazRvro policia

administraciul monacemTa baza satransporto saSualebebis mier saxelmwifo sazRvris gadakveTis Sesaxeb

kvartaluri

Sss saqarTvelos sasazRvro policia

sadazRvevo momsaxurebis eqsport-importisa da sadazRvevo kompaniebis kapitalSi ucxouri investiciebis Sesaxeb

kvartaluri

sadazRvevo kompaniebi

02–03–07

informacia sazRvargareT staJirebis, kursebSi, seminarebSi monawileobisa da sxva mivlinebis Sesaxeb

kvartaluri

saministroebi, departamentebi da sxva saxelmwifo inst. erTeulebi

02–03–08

informacia sazRvargareTidan miRebuli grantebis, teqnikuri da humanitaruli daxmarebebis Sesaxeb

kvartaluri

saministroebi, departamentebi da sxva saxelmwifo inst. erTeulebi

saqarTvelos sagadasaxdelo balansi / 2013

51


danarTebi

6. danarTebi danarTi 1. saqarTvelos sagadasaxdelo balansi, 2009-2013 wlebi (standartuli warmodgena) (aTasi aSS dolari) 2009

2010

2011

2012

2013

mimdinare angariSi

-1,134,334.6

-1,192,832.7

-1,840,611.1

-1,854,341.9

-926,027.7

saqoneli

-2,399,851.7

-2,590,073.9

-3,493,817.8

-4,216,003.2

-3,492,633.6

1,893,602.4

2,462,201.6

3,254,492.3

3,502,319.4

4,245,762.2

krediti debeti zogadi vaWroba

-5,052,275.5 -6,748,310.1

-7,718,322.5 -7,738,395.8

-2,563,142.4

-2,766,668.2 -3,684,631.5

-4,401,334.1 -3,653,008.7

eqsporti

1,693,237.6

importi

-4,256,379.9

saqoneli gadamuSavebisaTvis

2,237,056.5

3,018,478.8

-5,003,724.7 -6,703,110.2

3,267,706.8

4,025,840.4

-7,669,040.9 -7,678,849.1

16,771.1

19,674.1

7,715.0

11,655.5

13,000.4

35,914.8

45,571.8

29,135.4

39,579.7

50,459.4

-19,143.7

-25,897.7

-21,420.5

-27,924.1

-37,459.0

109.2

-2,139.6

810.4

-1,311.7

2,160.9

744.2

5,776.3

3,664.6

3,809.7

7,398.5

-635.0

-7,915.9

-2,854.2

-5,121.3

-5,237.6

16,661.9

21,813.7

6,904.6

12,967.2

10,839.5

35,170.6

39,795.5

25,470.8

35,770.0

43,060.9

-18,508.7

-17,981.8

-18,566.3

-22,802.8

-32,221.4

355.3

18,661.5

-1,597.4

-788.3

1,311.1

3,912.9

23,356.2

2,370.7

3,490.9

4,416.7

-3,557.6

-4,694.7

-3,968.0

-4,279.2

-3,105.6

29,992.7

52,882.2

75,374.1

88,769.9

72,766.9

44,347.8

70,428.8

94,617.5

103,563.7

91,746.3

-14,355.1

-17,546.6

-19,243.4

-14,793.7

-18,979.5

3,250.3

3,700.4

3,755.9

4,530.6

2,061.7

3,466.3

4,001.1

4,007.3

4,753.1

2,172.6

-216.0

-300.7

-251.5

-222.5

-110.9

aeroportebSi

26,742.4

49,181.8

71,618.3

84,239.3

70,705.1

krediti

40,881.5

66,427.7

90,610.2

98,810.6

89,573.7

-14,139.1

-17,245.9

-18,991.9

-14,571.2

-18,868.6

116,171.6

85,376.6

109,321.9

85,693.8

73,296.8

116,189.3

85,788.3

109,890.0

87,978.3

73,299.4

-17.7

-411.7

-568.0

-2,284.5

-2.6

0.0

0.0

0.0

0.0

0.0

krediti

0.0

0.0

0.0

0.0

0.0

debeti

0.0

0.0

0.0

0.0

0.0

sxva oqro

116,171.6

85,376.6

109,321.9

85,693.8

73,296.8

116,189.3

85,788.3

109,890.0

87,978.3

73,299.4

krediti debeti gadamuSaveba sazRvargareT krediti debeti gadamuSaveba saqarTveloSi krediti debeti saqonlis remonti krediti debeti portebSi SeZenili saqoneli krediti debeti sazRvao portebSi krediti debeti

debeti aramonetaruli oqro krediti debeti oqro rogorc maragi

krediti

52

-4,293,454.1

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari)

debeti momsaxureba krediti

2009

2010

2011

2012

2013

-17.7

-411.7

-568.0

-2,284.5

-2.6

339,725.8

513,453.9

747,465.1

1,100,853.0

1,405,857.8

1,313,609.0

1,598,771.3

2,008,157.3

2,543,662.4

2,964,032.9

debeti

-973,883.3

transporti

131,044.9

140,928.2

105,169.4

45,855.6

72,653.2

621,902.3

695,104.6

796,756.3

849,634.3

960,808.6

debeti

-490,857.4

-554,176.5

-691,586.9

-803,778.7

-888,155.4

mgzavrebi

-68,835.3

-51,542.8

-56,176.4

-60,175.8

-47,611.7

61,424.4

78,019.5

114,489.9

154,452.3

195,665.1

-130,259.7

-129,562.3

-170,666.3

-214,628.1

-243,276.8

100,598.9

64,675.2

-2,918.5

-55,637.1

-76,982.8

437,468.5

458,304.9

487,409.4

503,435.1

528,917.3

-336,869.6

-393,629.7

-490,327.9

-559,072.2

-605,900.0

99,281.4

127,795.8

164,264.4

161,668.4

197,247.7

krediti

123,009.5

158,780.3

194,857.0

191,746.8

236,226.2

debeti

-23,728.1

-30,984.5

-30,592.6

-30,078.4

-38,978.5

-45,471.8

-43,261.9

-93,469.8

-107,732.8

-134,415.2

83,925.3

111,819.8

140,240.7

131,748.3

160,813.1

debeti

-129,397.0

-155,081.7

-233,710.5

-239,481.1

-295,228.4

mgzavrebi

678.2

861.3

1,055.2

1,171.4

992.1

1,348.1

1,648.0

1,740.0

1,767.2

1,413.5

-669.9

-786.7

-684.8

-595.8

-421.4

-119,417.2

-140,984.0

-224,665.0

-232,224.7

-286,362.8

5,835.5

8,297.2

4,934.8

4,076.4

5,906.3

-125,252.8

-149,281.1

-229,599.8

-236,301.1

-292,269.2

73,267.2

96,860.7

130,140.0

123,320.5

150,955.5

krediti

76,741.6

101,874.6

133,565.9

125,904.7

153,493.4

debeti

-3,474.4

-5,013.8

-3,425.9

-2,584.3

-2,537.9

-47,162.8

-30,311.2

-7,487.2

-17,054.7

9,415.1

81,513.9

101,556.5

148,112.6

165,963.5

209,767.0

debeti

-128,676.7

-131,867.7

-155,599.8

-183,018.2

-200,351.9

mgzavrebi

-36,467.6

-25,458.1

-16,265.1

-15,447.7

656.1

45,255.9

57,774.9

83,718.9

96,651.6

132,664.5

-81,723.6

-83,233.0

-99,984.0

-112,099.3

-132,008.5

-34,474.8

-33,053.6

-21,945.2

-35,341.0

-28,814.9

1,083.8

1,339.5

16,896.6

19,833.3

21,705.8

-35,558.7

-34,393.1

-38,841.8

-55,174.3

-50,520.6

23,779.7

28,200.5

30,723.0

33,734.0

37,573.9

35,174.2

42,442.1

47,497.1

49,478.6

55,396.7

krediti

krediti debeti fraxti krediti debeti sxva

sazRvao transporti krediti

krediti debeti fraxti krediti debeti sxva

sahaero transporti krediti

krediti debeti fraxti krediti debeti sxva krediti

-1,085,317.3 -1,260,692.3

-1,442,809.5 -1,558,175.1

saqarTvelos sagadasaxdelo balansi / 2013

53


danarTebi

(aTasi aSS dolari) 2009

2010

2011

2012

2013

debeti

-11,394.4

-14,241.6

-16,774.0

-15,744.6

-17,822.8

sxva transporti

223,679.4

214,501.3

206,126.5

170,643.1

197,653.4

456,463.2

481,728.4

508,403.0

551,922.5

590,228.5

debeti

-232,783.8

-267,227.1

-302,276.5

-381,279.4

-392,575.1

mgzavrebi

-33,045.9

-26,946.1

-40,966.5

-45,899.5

-49,259.9

14,820.3

18,596.5

29,031.0

56,033.5

61,587.1

-47,866.3

-45,542.6

-69,997.5

-101,933.0

-110,847.0

254,491.0

238,712.8

243,691.7

211,928.6

238,195.0

430,549.2

448,668.3

465,578.0

479,525.4

501,305.2

-176,058.2

-209,955.5

-221,886.3

-267,596.8

-263,110.2

2,234.4

2,734.5

3,401.4

4,614.0

8,718.3

krediti

11,093.7

14,463.6

13,794.0

16,363.6

27,336.2

debeti

-8,859.3

-11,729.0

-10,392.7

-11,749.5

-18,617.9

66,482.2

73,962.8

92,581.4

116,102.3

114,523.1

krediti

105,260.2

122,663.4

156,182.0

163,439.2

158,645.7

debeti

-38,777.9

-48,700.6

-63,600.7

-47,336.9

-44,122.7

mgzavrebi

-379.7

-398.0

-450.4

-1,023.3

-927.3

487.5

414.6

408.0

466.1

460.1

-867.3

-812.6

-858.5

-1,489.3

-1,387.4

67,241.1

74,839.7

93,659.2

117,584.0

115,877.7

krediti

104,772.6

122,248.8

155,774.0

162,973.1

158,185.6

debeti

-37,531.6

-47,409.1

-62,114.8

-45,389.1

-42,308.0

-379.1

-478.9

-627.4

-458.5

-427.4

0.0

0.0

0.0

0.0

0.0

-379.1

-478.9

-627.4

-458.5

-427.4

-131,872.7

-145,604.0

-164,099.9

-224,394.7

-210,205.0

62,133.1

72,922.5

74,575.9

109,547.7

138,247.4

debeti

-194,005.8

-218,526.6

-238,675.8

-333,942.4

-348,452.4

mgzavrebi

-32,666.2

-26,548.1

-40,516.1

-44,876.2

-48,332.6

14,332.8

18,181.9

28,623.0

55,567.4

61,127.0

-46,999.0

-44,730.1

-69,139.0

-100,443.7

-109,459.6

-101,820.0

-122,269.3

-127,612.6

-184,591.0

-171,018.1

36,706.6

40,277.0

32,158.9

37,616.7

49,784.2

-138,526.6

-162,546.3

-159,771.5

-222,207.7

-220,802.3

2,613.5

3,213.4

4,028.8

5,072.5

9,145.7

krediti

11,093.7

14,463.6

13,794.0

16,363.6

27,336.2

debeti

-8,480.2

-11,250.2

-9,765.2

-11,291.1

-18,190.5

289,069.9

286,142.4

277,645.1

278,935.6

293,335.3

krediti

krediti debeti fraxti krediti debeti sxva

sxva transportis klasifikacia rkinigzis transporti

krediti debeti fraxti

sxva krediti debeti sagzao transporti krediti

krediti debeti fraxti krediti debeti sxva

milsadeni

54

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) 2009

2010

2011

2012

2013

289,069.9

286,142.4

277,645.1

278,935.6

293,335.3

0.0

0.0

0.0

0.0

0.0

294,411.6

460,151.0

741,480.0

1,154,502.2

1,425,635.0

475,889.0

659,245.3

954,908.5

1,410,901.7

1,719,699.8

-181,477.4

-199,094.2

-213,428.5

-256,399.5

-294,064.8

130,268.2

186,538.5

246,105.8

372,132.6

424,986.7

259,179.3

316,467.7

387,931.9

551,005.8

625,322.3

-128,911.1

-129,929.2

-141,826.1

-178,873.2

-200,335.5

-12,977.9

-13,582.1

-14,539.7

-17,685.6

-20,841.6

805.0

897.4

991.7

1,253.5

1,489.0

-13,782.9

-14,479.5

-15,531.3

-18,939.1

-22,330.6

143,246.1

200,120.6

260,645.4

389,818.2

445,828.4

258,374.3

315,570.2

386,940.2

549,752.3

623,833.3

-115,128.2

-115,449.7

-126,294.7

-159,934.0

-178,004.9

164,143.4

273,612.6

495,374.2

782,369.6

1,000,648.3

krediti

216,709.7

342,777.6

566,976.6

859,895.9

1,094,377.5

debeti

-52,566.3

-69,165.0

-71,602.4

-77,526.3

-93,729.2

jandacvis xarjebi

-461.9

-38.9

462.1

242.7

-541.7

krediti

387.8

525.5

730.7

1,134.7

1,387.1

-849.7

-564.4

-268.6

-892.0

-1,928.8

-25,194.0

-34,093.9

-38,314.1

-40,746.2

-61,457.9

3,208.9

4,043.0

5,123.3

5,388.5

8,083.9

-28,402.9

-38,136.9

-43,437.4

-46,134.7

-69,541.8

189,799.4

307,745.4

533,226.2

822,873.1

1,062,647.9

krediti

213,113.0

338,209.1

561,122.6

853,372.7

1,084,906.5

debeti

-23,313.6

-30,463.7

-27,896.4

-30,499.6

-22,258.7

14,504.2

15,473.8

19,576.6

27,730.3

29,024.2

28,215.5

27,530.2

36,514.2

49,128.1

55,251.8

-13,711.3

-12,056.5

-16,937.6

-21,397.8

-26,227.6

1,786.1

1,593.0

1,819.1

2,338.0

2,593.1

2,522.5

2,392.2

2,694.2

3,222.2

3,475.9

-736.4

-799.2

-875.1

-884.2

-882.7

12,718.1

13,880.8

17,757.6

25,392.3

26,431.0

25,693.0

25,138.1

33,820.0

45,905.9

51,776.0

-12,974.9

-11,257.3

-16,062.4

-20,513.6

-25,344.9

-14,562.9

-81.8

2,217.4

1,498.6

415.7

6,343.8

9,610.9

8,574.3

7,550.0

9,059.6

-20,906.7

-9,692.7

-6,356.9

-6,051.4

-8,643.9

krediti debeti turizmi krediti debeti saqmiani krediti debeti sezonuri da mosazRvre qveynis muSakTa xarjebi krediti debeti sxva krediti debeti piradi

debeti ganaTlebis xarjebi krediti debeti sxva

kavSirgabmulobis momsaxureba krediti debeti safosto da sakuriero momsaxureba krediti debeti satelekomunikacio momsaxureba krediti debeti samSeneblo momsaxureba krediti debeti

saqarTvelos sagadasaxdelo balansi / 2013

55


danarTebi

(aTasi aSS dolari) 2009

2010

2011

2012

2013

-8,229.9

9,610.9

8,574.3

7,550.0

9,059.6

6,343.8

9,610.9

8,574.3

7,550.0

9,059.6

-14,573.7

0.0

0.0

0.0

0.0

-6,333.0

-9,692.7

-6,356.9

-6,051.4

-8,643.9

0.0

0.0

0.0

0.0

0.0

-6,333.0

-9,692.7

-6,356.9

-6,051.4

-8,643.9

-92,598.4

-81,673.0

-116,251.0

-118,466.2

-104,458.2

15,380.7

38,384.0

21,053.9

18,304.2

18,459.7

-107,979.1

-120,057.0

-137,305.0

-136,770.4

-122,917.9

0.0

0.0

0.0

0.0

0.0

krediti

0.0

0.0

0.0

0.0

0.0

debeti

0.0

0.0

0.0

0.0

0.0

-73,834.9

-86,270.3

-105,563.0

-104,206.2

-89,042.9

10,477.3

12,256.8

15,584.0

16,311.5

15,822.3

-84,312.2

-98,527.1

-121,146.9

-120,517.7

-104,865.2

-1,547.0

8,318.5

-1,229.3

-2,951.4

-2,893.8

2,990.5

11,528.2

2,149.6

656.0

1,240.7

-4,537.5

-3,209.6

-3,378.9

-3,607.4

-4,134.5

-19,129.5

-6,378.7

-10,943.0

-12,573.1

-13,913.3

0.0

11,815.2

1,804.5

72.1

4.9

-19,129.5

-18,193.8

-12,747.5

-12,645.2

-13,918.2

1,912.9

2,657.5

1,484.3

1,264.5

1,391.8

1,912.9

2,783.9

1,515.9

1,264.5

1,391.8

0.0

-126.4

-31.6

0.0

0.0

-3,943.4

2,360.2

-2,265.7

-1,282.5

-2,976.2

13,260.7

16,913.2

17,395.3

19,832.6

8,608.1

-17,204.1

-14,553.0

-19,660.9

-21,115.2

-11,584.4

-1,541.8

719.1

-6,282.6

-7,861.0

-9,918.3

6,060.0

7,352.5

5,321.8

3,757.0

2,732.3

-7,601.8

-6,633.4

-11,604.4

-11,618.0

-12,650.6

-2,490.2

-2,119.1

-5,634.4

-6,267.5

-6,787.1

1,983.2

1,596.9

1,735.3

1,719.7

1,784.5

-4,473.3

-3,716.0

-7,369.7

-7,987.2

-8,571.6

948.3

2,838.2

-648.1

-1,593.5

-3,131.1

4,076.8

5,755.6

3,586.5

2,037.3

947.9

-3,128.5

-2,917.4

-4,234.6

-3,630.8

-4,079.0

-1,094.8

-2,678.2

-3,398.6

-4,121.9

-10,095.7

7,464.3

4,726.4

4,558.2

3,468.5

3,342.5

-8,559.2

-7,404.6

-7,956.8

-7,590.4

-13,438.3

mSenebloba sazRvargareT krediti debeti mSenebloba saqarTveloSi krediti debeti sadazRvevo momsaxureba krediti debeti sicocxlis dazRveva da sapensio fondi

fraxti krediti debeti sxva pirdapiri dazRveva krediti debeti meoradi dazRveva krediti debeti damxmare momsaxureba krediti debeti finansuri momsaxureba krediti debeti kompiuteruli da sainformacio momsaxureba krediti debeti kompiuteruli momsaxureba krediti debeti sainformacio momsxureba krediti debeti roialti da salicenzio gadasaxadi krediti debeti

56

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari)

sxva saqmiani momsaxureba krediti debeti vaWroba da masTan dakavSirebuli momsaxureba krediti debeti operaciuli lizingi krediti debeti sxvadasxva saqmiani, profesiuli da teqnikuri momsaxureba krediti debeti iuridiuli, sabuRaltro, administraciuli da sazogadoebrivi momsaxureba krediti debeti iuridiuli momsaxureba krediti debeti sabuRaltro, auditoruli, angariSgebasTan dakavSirebuli momsaxureba krediti debeti saqmiani da marTvasTan dakavSirebuli sakonsultacio da sazogadoebrivi momsaxureba krediti debeti reklama, bazris gamokvleva da sazogadoebis gamokiTxva krediti debeti gamokvleva da ganviTareba krediti debeti arqiteqturuli, sainJinro da sxva teqnikuri momsaxureba krediti debeti agraruli, samTo da adgilobrivi damuSaveba krediti

2009

2010

2011

2012

2013

-14,392.4

-19,041.0

-31,397.0

-18,272.4

-19,277.9

36,455.0

41,620.1

53,677.3

68,431.1

67,570.8

-50,847.3

-60,661.1

-85,074.3

-86,703.5

-86,848.7

-1,028.0

-569.4

-646.9

-267.6

-623.2

1,412.2

1,065.2

2,067.3

2,796.8

2,346.1

-2,440.3

-1,634.6

-2,714.2

-3,064.3

-2,969.3

-1,891.3

-4,628.7

328.9

6,807.7

-5,904.9

17,640.6

21,490.7

33,223.9

34,616.1

31,974.3

-19,531.9

-26,119.4

-32,895.0

-27,808.4

-37,879.2

-11,473.0

-13,842.9

-31,079.1

-24,812.6

-12,749.8

17,402.1

19,064.2

18,386.0

31,018.3

33,250.4

-28,875.1

-32,907.1

-49,465.1

-55,830.8

-46,000.2

-4,464.7

-10,517.7

-20,164.6

-22,806.9

-17,021.3

6,991.8

5,389.1

5,352.3

5,847.4

6,734.5

-11,456.5

-15,906.9

-25,516.9

-28,654.4

-23,755.8

90.7

1,619.9

-1,478.0

-1,355.4

1,024.0

1,447.8

2,972.7

2,734.1

2,465.6

2,397.5

-1,357.1

-1,352.8

-4,212.1

-3,821.0

-1,373.5

292.0

-1,259.9

-1,161.8

-856.8

-89.8

1,937.7

848.1

1,190.2

524.5

638.8

-1,645.7

-2,108.1

-2,352.0

-1,381.2

-728.5

-4,847.4

-10,877.8

-17,524.8

-20,594.7

-17,955.5

3,606.3

1,568.3

1,428.0

2,857.4

3,698.2

-8,453.7

-12,446.0

-18,952.8

-23,452.1

-21,653.7

2,288.8

4,484.7

3,265.9

4,542.4

5,022.7

4,686.5

7,083.0

5,570.7

7,117.7

6,167.9

-2,397.6

-2,598.3

-2,304.7

-2,575.3

-1,145.2

-33.0

-87.9

-46.4

-696.8

193.8

80.0

478.4

618.0

731.4

1,084.0

-113.0

-566.3

-664.4

-1,428.2

-890.2

-7,660.2

-8,203.1

-14,758.5

-11,878.8

-9,935.3

1,543.2

1,765.9

3,176.2

5,337.1

4,608.3

-9,203.4

-9,969.0

-17,934.6

-17,215.9

-14,543.6

0.0

-869.0

-323.8

-82.7

-116.9

0.0

0.0

0.0

0.0

0.0

saqarTvelos sagadasaxdelo balansi / 2013

57


danarTebi

(aTasi aSS dolari) 2009

2010

2011

2012

2013

0.0

-869.0

-323.8

-82.7

-116.9

-1,603.9

1,350.1

948.3

6,110.3

9,107.2

4,100.7

4,347.8

3,668.9

11,984.7

14,655.7

-5,704.6

-2,997.6

-2,720.6

-5,874.4

-5,548.5

3,525.8

1,832.7

6,018.1

3,309.6

7,523.7

14,066.8

13,670.5

17,233.0

15,885.3

19,668.6

-10,541.0

-11,837.8

-11,215.0

-12,575.7

-12,144.9

-51.6

-67.5

682.4

582.2

2,316.2

2,970.0

2,877.0

4,149.8

4,707.2

6,967.7

-3,021.6

-2,944.5

-3,467.4

-4,125.0

-4,651.5

3,577.4

1,900.1

5,335.7

2,727.4

5,207.5

krediti

11,096.8

10,793.5

13,083.3

11,178.1

12,700.9

debeti

-7,519.4

-8,893.4

-7,747.6

-8,450.7

-7,493.4

24,373.0

-4,536.9

32,598.5

17,960.7

17,332.3

88,570.9

84,613.6

92,164.5

96,769.6

98,831.0

-64,197.9

-89,150.6

-59,566.1

-78,808.8

-81,498.7

-10,002.3

-42,585.7

-6,053.2

-19,051.0

-21,687.0

31,067.1

33,660.6

38,743.4

40,013.5

39,583.9

-41,069.4

-76,246.3

-44,796.6

-59,064.5

-61,270.9

6,807.9

7,324.1

9,046.2

12,105.2

13,247.9

21,007.9

11,684.1

13,701.7

15,915.2

16,701.0

-14,200.0

-4,360.0

-4,655.4

-3,810.0

-3,453.1

27,567.4

30,724.7

29,605.4

24,906.5

25,771.4

krediti

36,495.9

39,269.0

39,719.5

40,840.9

42,546.1

debeti

-8,928.5

-8,544.3

-10,114.0

-15,934.4

-16,774.7

Semosavali

-41,712.5

-214,687.2

-422,931.1

-146,783.0

-304,888.9

krediti

489,267.4

556,598.1

758,045.8

1,077,499.8

922,116.2

debeti sxva biznes momsaxureba krediti debeti piradi, kulturuli da gasarTobi momsaxureba krediti debeti audio-vizualuri da masTan dakavSirebuli momsaxureba krediti debeti sxva piradi, kulturuli da gasarTobimomsaxureba

samTavrobo momsaxureba krediti debeti saelCoebi, sakonsuloebi krediti debeti samxedro erTeulebi da uwyebebi krediti debeti sxva

debeti

-771,285.3 -1,180,976.9

-1,224,282.8 -1,227,005.1

361,497.3

332,476.0

440,337.5

567,519.1

630,556.7

krediti

391,548.7

381,177.4

510,427.6

650,023.9

713,902.0

debeti

-30,051.4

-48,701.3

-70,090.1

-82,504.8

-83,345.3

-403,209.9

-547,163.2

-863,268.6

-714,302.2

-935,445.6

97,718.7

175,420.7

247,618.2

427,475.9

208,214.2

muSakTa Sromis anazRaureba

sainvesticio Semosavali krediti debeti pirdapiri investiciebi krediti debeti

58

-530,980.0

saqarTvelos erovnuli banki

-500,928.6

-722,584.0 -1,110,886.8

-1,141,778.0 -1,143,659.8

-195,088.3

-319,812.6

-590,628.3

-354,044.5

-601,900.1

66,720.3

150,359.3

209,587.0

393,186.1

167,761.4

-261,808.6

-470,172.0

-800,215.3

-747,230.6

-769,661.6


danarTebi

(aTasi aSS dolari) 2009

2010

2011

2012

2013

-116,537.5

-230,587.1

-437,259.9

-227,344.9

-441,241.3

65,409.2

149,576.2

209,101.5

368,118.3

154,370.8

-181,946.8

-380,163.3

-646,361.5

-595,463.2

-595,612.0

-149,404.6

-125,183.4

-176,974.8

-196,435.6

-279,646.7

84,345.8

27,793.9

119,088.5

254,038.9

47,436.6

-233,750.4

-152,977.4

-296,063.3

-450,474.5

-327,083.3

32,867.0

-105,403.7

-260,285.2

-30,909.3

-161,594.5

-18,936.6

121,782.3

90,013.0

114,079.4

106,934.2

51,803.6

-227,186.0

-350,298.2

-144,988.7

-268,528.7

-78,550.7

-89,225.6

-153,368.4

-126,699.5

-160,658.9

1,311.1

783.1

485.5

25,067.8

13,390.6

-79,861.8

-90,008.7

-153,853.9

-151,767.4

-174,049.5

-21,181.5

-44,309.9

-61,835.9

-106,541.1

-112,895.5

16,889.5

9,725.0

14,957.5

14,954.6

13,500.8

-38,070.9

-54,034.9

-76,793.4

-121,495.7

-126,396.3

-372.8

-5,245.7

-7,007.0

-16,159.4

-3,723.8

198.1

273.4

286.5

63.7

0.0

-570.9

-5,519.1

-7,293.5

-16,223.1

-3,723.8

erovnuli banki

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

-544.8

-5,477.0

-5,116.0

-14,725.5

-2,384.3

26.1

19.7

0.0

0.0

0.0

-570.9

-5,496.7

-5,116.0

-14,725.5

-2,384.3

172.0

231.3

-1,891.0

-1,433.9

-1,339.4

172.0

253.7

286.5

63.7

0.0

0.0

-22.4

-2,177.5

-1,497.6

-1,339.4

-20,808.6

-39,064.2

-54,828.9

-90,381.7

-109,171.7

16,691.4

9,451.7

14,671.0

14,890.9

13,500.8

debeti

-37,500.0

-48,515.9

-69,500.0

-105,272.6

-122,672.5

obligaciebi

-37,500.0

-48,335.1

-66,325.9

-99,434.4

-121,132.4

0.0

0.0

0.0

0.0

0.0

-37,500.0

-48,335.1

-66,325.9

-99,434.4

-121,132.4

0.0

0.0

0.0

0.0

0.0

krediti

0.0

0.0

0.0

0.0

0.0

debeti

0.0

0.0

0.0

0.0

0.0

-37,500.0

-37,500.0

-39,414.9

-45,077.0

-40,677.4

0.0

0.0

0.0

0.0

0.0

-37,500.0

-37,500.0

-39,414.9

-45,077.0

-40,677.4

Semosavali aqciebidan (dividendebi) krediti debeti dividendebi da filialebis ganawilebuli mogeba krediti debeti reinvestirebuli Semosavlebi da filialebis gaunawilebeli mogeba krediti debeti Semosavali sesxebidan (procenti) krediti debeti portfelis investiciebi krediti debeti Semosavali aqciebidan (dividendebi) krediti debeti

bankebi krediti debeti sxva seqtorebi krediti debeti Semosavali sesxebidan (procenti) krediti

krediti debeti erovnuli banki

samTavrobo seqtori krediti debeti

saqarTvelos sagadasaxdelo balansi / 2013

59


danarTebi

(aTasi aSS dolari) 2009

2010

2011

2012

2013

0.0

0.0

-2,223.5

-10,448.3

-21,282.4

krediti

0.0

0.0

0.0

0.0

0.0

debeti

0.0

0.0

-2,223.5

-10,448.3

-21,282.4

0.0

-10,835.1

-24,687.5

-43,909.1

-59,172.6

krediti

0.0

0.0

0.0

0.0

0.0

debeti

0.0

-10,835.1

-24,687.5

-43,909.1

-59,172.6

16,691.4

9,270.9

11,497.0

9,052.7

11,960.7

16,691.4

9,451.7

14,671.0

14,890.9

13,500.8

0.0

-180.8

-3,174.1

-5,838.2

-1,540.1

16,691.4

9,451.7

14,671.0

14,890.9

13,500.8

16,691.4

9,451.7

14,671.0

14,890.9

13,500.8

0.0

0.0

0.0

0.0

0.0

0.0

0.0

-23.9

-1,254.8

-774.5

krediti

0.0

0.0

0.0

0.0

0.0

debeti

0.0

0.0

-23.9

-1,254.8

-774.5

0.0

-161.2

-3,072.3

-4,426.2

-497.3

krediti

0.0

0.0

0.0

0.0

0.0

debeti

0.0

-161.2

-3,072.3

-4,426.2

-497.3

0.0

-19.5

-77.9

-157.2

-268.3

krediti

0.0

0.0

0.0

0.0

0.0

debeti

0.0

-19.5

-77.9

-157.2

-268.3

-186,940.2

-183,040.7

-210,804.3

-253,716.6

-220,650.0

14,108.9

15,336.3

23,073.7

19,335.1

26,952.0

-201,049.1

-198,377.1

-233,878.0

-273,051.8

-247,602.0

-3,441.7

-4,908.8

-5,933.9

-3,120.4

-96.6

3,491.3

4,211.2

4,606.9

2,755.3

2,016.0

-6,933.0

-9,119.9

-10,540.9

-5,875.8

-2,112.5

-24,896.8

-30,223.0

-39,101.3

-41,793.9

-45,555.0

96.1

0.0

0.0

0.0

0.0

-24,992.9

-30,223.0

-39,101.3

-41,793.9

-45,555.0

-108,521.8

-97,497.3

-107,910.8

-137,417.3

-91,395.1

6,449.1

5,944.8

11,624.1

10,744.0

20,594.7

-114,970.9

-103,442.1

-119,534.8

-148,161.3

-111,989.8

-50,079.9

-50,411.7

-57,858.3

-71,385.1

-83,603.3

4,072.4

5,180.4

6,842.7

5,835.8

4,341.4

-54,152.3

-55,592.1

-64,701.0

-77,220.9

-87,944.7

967,503.8

1,098,474.4

1,328,672.8

1,407,591.4

1,465,636.9

1,038,523.1

1,183,436.5

1,458,537.5

1,515,851.8

1,584,594.5

-71,019.3

-84,962.1

-129,864.7

-108,260.4

-118,957.6

bankebi

sxva seqtorebi

fuladi bazris instrumentebi krediti debeti erovnuli banki krediti debeti samTavrobo seqtori

bankebi

sxva seqtorebi

sxva investiciebi krediti debeti erovnuli banki krediti debeti samTavrobo seqtori krediti debeti bankebi krediti debeti sxva seqtorebi krediti debeti mimdinare transfertebi krediti debeti

60

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) 2009

2010

2011

2012

2013

140,959.7

174,322.9

143,547.9

117,899.0

90,753.9

200,244.7

232,359.6

258,252.6

216,299.5

198,995.5

108,538.0

131,762.3

119,522.8

61,724.7

78,900.7

0.0

0.0

0.0

0.0

0.0

sxva

91,706.7

100,597.3

138,729.8

154,574.8

120,094.7

debeti

-59,285.0

-58,036.7

-114,704.7

-98,400.6

-108,241.6

826,544.1

924,151.6

1,185,124.9

1,289,692.4

1,374,883.1

krediti

838,278.4

951,077.0

1,200,284.9

1,299,552.2

1,385,599.1

debeti

-11,734.3

-26,925.4

-15,160.0

-9,859.8

-10,716.0

315,842.7

415,281.1

616,896.8

711,798.8

785,509.2

317,364.4

416,585.1

617,741.1

712,416.6

785,966.5

-1,521.7

-1,304.1

-844.3

-617.8

-457.3

510,701.4

508,870.5

568,228.1

577,893.6

589,373.8

krediti

520,914.0

534,491.8

582,543.8

587,135.6

599,632.6

debeti

-10,212.5

-25,621.3

-14,315.7

-9,242.1

-10,258.7

1,099,473.1

1,225,787.4

1,825,609.0

1,877,366.7

938,030.4

kapitalis angariSi

182,918.3

206,440.2

153,244.2

133,514.0

134,063.6

krediti

183,028.7

206,594.5

153,465.3

133,945.5

134,621.2

-110.5

-154.3

-221.1

-431.6

-557.6

182,918.3

206,440.2

153,244.2

133,514.0

134,063.6

183,028.7

206,594.5

153,465.3

133,945.5

134,621.2

-110.5

-154.3

-221.1

-431.6

-557.6

169,960.2

189,440.8

136,056.7

124,030.4

128,680.7

169,960.2

189,440.8

136,056.7

124,030.4

128,680.7

0.0

0.0

0.0

0.0

0.0

valis patieba

0.0

0.0

0.0

0.0

0.0

krediti

0.0

0.0

0.0

0.0

0.0

debeti

0.0

0.0

0.0

0.0

0.0

169,960.2

189,440.8

136,056.7

124,030.4

128,680.7

169,960.2

189,440.8

136,056.7

124,030.4

128,680.7

0.0

0.0

0.0

0.0

0.0

12,958.1

16,999.4

17,187.5

9,483.5

5,382.9

13,068.5

17,153.7

17,408.6

9,915.1

5,940.5

-110.5

-154.3

-221.1

-431.6

-557.6

5,311.8

8,159.5

7,427.8

1,916.3

1,519.1

5,422.3

8,313.7

7,648.9

2,347.9

2,076.7

-110.5

-154.3

-221.1

-431.6

-557.6

valis patieba

581.2

1,405.9

2,174.6

1,598.4

780.6

krediti

581.2

1,405.9

2,174.6

1,598.4

780.6

samTavrobo seqtori krediti (gd) samTavrobaTSoriso grantebi (gd) grantebi miRebuli savaluto fondidan

sxva seqtorebi

muSakTa gzavnilebi krediti debeti sxva transfertebi

kapitalisa da finansuri angariSi

debeti kapitaluri transfertebi krediti debeti samTavrobo seqtori krediti debeti

sxva krediti debeti sxva seqtorebi krediti debeti migrantebis transfertebi krediti debeti

saqarTvelos sagadasaxdelo balansi / 2013

61


danarTebi

(aTasi aSS dolari) 2009

2010

2011

2012

2013

0.0

0.0

0.0

0.0

0.0

7,065.1

7,434.1

7,585.2

5,968.9

3,083.2

7,065.1

7,434.1

7,585.2

5,968.9

3,083.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

krediti

0.0

0.0

0.0

0.0

0.0

debeti

0.0

0.0

0.0

0.0

0.0

916,554.8

1,019,347.2

1,672,364.7

1,743,852.8

803,966.8

18,526.2

-135,148.0

-146,616.1

-296,952.4

-112,916.4

904.3

-12,696.6

-47,161.9

-12,617.8

2,066.5

904.3

-12,696.6

-47,161.9

-12,617.8

2,066.5

0.0

0.0

0.0

0.0

0.0

18,936.6

-121,782.3

-90,013.0

-114,079.4

-106,934.2

18,936.6

-121,782.3

-90,013.0

-114,079.4

-106,934.2

0.0

0.0

0.0

0.0

0.0

-1,314.7

-669.1

-9,441.1

-170,255.1

-8,048.6

-1,314.7

-669.1

-9,441.1

-170,255.1

-8,048.6

0.0

0.0

0.0

0.0

0.0

pirdapiri investiciebi saqarTveloSi

658,895.0

813,837.5

1,048,233.2

911,285.7

941,947.7

saaqcio kapitali

617,004.6

470,752.4

489,934.3

762,851.0

692,615.0

0.0

0.0

0.0

0.0

0.0

617,004.6

470,752.4

489,934.3

762,851.0

692,615.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

617,004.6

470,752.4

489,934.3

762,851.0

692,615.0

-51,803.6

227,186.0

350,298.2

144,988.7

268,528.7

0.0

0.0

0.0

0.0

0.0

-51,803.6

227,186.0

350,298.2

144,988.7

268,528.7

93,694.0

115,899.2

208,000.7

3,446.0

-19,196.1

5,973.7

-55,278.2

-36,116.4

80,030.8

-7,388.0

87,720.3

171,177.3

244,117.1

-76,584.9

-11,808.0

-1,130.9

-610.3

47.7

-33,148.6

5,961.0

-1,130.9

-610.3

147.0

-31,064.9

7,961.0

erovnuli banki

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

bankebi

0.0

0.0

135.8

-30,446.7

5,565.4

debeti sxva krediti debeti arasawarmoo arafinansuri aqtivebis yidvagayidva

finansuri angariSi pirdapiri investiciebi pirdapiri investiciebi sazRvargareT saaqcio kapitali moTxovnebi Svilobili kompaniisadmi valdebulebebi Svilobili komp. mimarT reinvestirebuli Semosavlebi moTxovnebi valdebulebebi sxva kapitali moTxovnebi Svilobili kompaniisadmi valdebulebebi Svilobili komp. mimarT

moTxovnebi pirdapiri investorebisadmi valdebulebebi pirdapiri investoris mimarT (gd) investiciebi dakavSirebuli valis SemcirebasTan (gd) sxva sxva reinvestirebuli Semosavlebi moTxovnebi valdebulebebi sxva kapitali moTxovnebi pirdapiri investorebisadmi valdebulebebi pirdapiri investoris mimarT portfelis investiciebi aqtivebi aqciebi

62

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) 2009

2010

2011

2012

2013

-1,130.9

-610.3

11.2

-618.2

2,395.6

0.0

0.0

-99.3

-2,083.8

-2,000.0

0.0

0.0

-99.3

-2,083.8

0.0

erovnuli banki

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

bankebi

0.0

0.0

0.0

0.0

0.0

sxva seqtorebi

0.0

0.0

-99.3

-2,083.8

0.0

0.0

0.0

0.0

0.0

-2,000.0

erovnuli banki

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

bankebi

0.0

0.0

0.0

0.0

0.0

sxva seqtorebi

0.0

0.0

0.0

0.0

-2,000.0

11,674.0

251,100.0

133,362.4

881,503.2

-42,425.3

11,674.0

-22,020.5

-7,182.8

73,576.4

1,312.9

bankebi

8,223.9

-22,322.9

-7,295.1

72,773.7

-338.5

sxva seqtorebi

3,450.1

302.4

112.4

802.6

1,651.4

0.0

273,120.5

140,545.2

807,926.8

-43,738.2

0.0

260,835.1

87,686.2

803,369.6

21,884.7

erovnuli banki

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

38,975.1

80,841.7

-143,563.3

(gd) fasiani qaRaldebi

0.0

0.0

491,165.0

0.0

0.0

(gd) winaswari gadaxda

0.0

0.0

-466,261.6

0.0

0.0

sxva

0.0

0.0

14,071.7

80,841.7

-143,563.3

bankebi

0.0

0.0

48,711.1

210,971.5

165,576.3

(gd) fasiani qaRaldebi

0.0

0.0

0.0

0.0

0.0

(gd) winaswari gadaxda

0.0

0.0

0.0

0.0

0.0

sxva

0.0

0.0

48,711.1

210,971.5

165,576.3

0.0

260,835.1

0.0

511,556.3

-128.3

(gd) fasiani qaRaldebi

0.0

0.0

0.0

0.0

0.0

(gd) winaswari gadaxda

0.0

0.0

0.0

0.0

0.0

sxva

0.0

260,835.1

0.0

511,556.3

-128.3

0.0

12,285.4

52,859.0

4,557.3

-65,622.9

erovnuli banki

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

4,628.4

25,493.2

-28,274.1

(gd) fasiani qaRaldebi

0.0

0.0

0.0

0.0

0.0

sxva

0.0

0.0

4,628.4

25,493.2

-28,274.1

bankebi

0.0

12,161.2

47,721.0

-21,299.5

-37,618.3

(gd) fasiani qaRaldebi

0.0

0.0

0.0

0.0

0.0

sxva

0.0

12,161.2

47,721.0

-21,299.5

-37,618.3

sxva seqtorebi savalo fasiani qaRaldebi obligaciebi

fuladi bazris instrumentebi

valdebulebebi aqciebi

savalo fasiani qaRaldebi obligaciebi

sxva seqtorebi

fuladi bazris instrumentebi

saqarTvelos sagadasaxdelo balansi / 2013

63


danarTebi

(aTasi aSS dolari) 2009

2010

2011

2012

2013

0.0

124.2

509.6

363.7

269.5

(gd) fasiani qaRaldebi

0.0

0.0

0.0

0.0

0.0

sxva

0.0

124.2

509.6

363.7

269.5

567.4

790.1

5,125.0

5,403.5

-2,435.0

erovnuli banki

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

567.4

790.1

5,125.0

5,403.5

-2,435.0

0.0

0.0

0.0

0.0

0.0

1,105.8

1,750.3

12,132.1

10,652.3

5,083.4

erovnuli banki

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

1,105.8

1,750.3

12,132.1

10,652.3

5,083.4

0.0

0.0

0.0

0.0

0.0

-538.5

-960.2

-7,007.1

-5,248.7

-7,518.4

erovnuli banki

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

-538.5

-960.2

-7,007.1

-5,248.7

-7,518.4

0.0

0.0

0.0

0.0

0.0

111,844.1

-419,216.6

196,635.4

-349,443.7

-174,186.4

-20,231.0

-68,308.5

-45,562.9

-19,806.3

-22,035.0

0.0

0.0

0.0

0.0

0.0

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

0.0

0.0

0.0

0.0

0.0

-20,231.0

-68,308.5

-45,562.9

-19,806.3

-22,035.0

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

-20,231.0

-68,308.5

-45,562.9

-19,806.3

-22,035.0

12,869.0

-42,114.4

24,449.4

-24,996.7

-36,464.8

erovnuli banki

21,733.0

-1,202.1

3,632.8

510.9

208.9

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

21,733.0

-1,202.1

3,632.8

510.9

208.9

0.0

0.0

0.0

0.0

0.0

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

0.0

0.0

0.0

0.0

0.0

-14,680.1

-40,259.3

21,641.3

-28,579.8

-37,228.1

grZelvadiani

3,714.8

-38,217.6

17,144.8

-12,490.7

-63,384.5

moklevadiani

-18,394.9

-2,041.7

4,496.4

-16,089.1

26,156.4

5,816.1

-653.0

-824.6

3,072.2

554.5

7,774.0

-400.0

-1,155.8

2,181.0

3,592.7

sxva seqtorebi

finansuri warmoebulebi, wminda

bankebi sxva seqtorebi finansuri warmoebulebi, aqtivebi

bankebi sxva seqtorebi finansuri warmoebulebi, valdebulebebi

bankebi sxva seqtorebi sxva investiciebi aqtivebi savaWro kreditebi samTavrobo seqtori

sxva seqtorebi

sesxebi

samTavrobo seqtori

bankebi

sxva seqtorebi grZelvadiani

64

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) 2009

2010

2011

2012

2013

-1,957.9

-253.0

331.2

891.3

-3,038.2

119,590.9

-304,030.6

223,639.5

-298,486.3

-125,384.8

0.0

0.0

0.0

0.0

0.0

26,290.3

-263.9

154.5

-123.2

-1,101.2

bankebi

145,040.5

-259,019.9

316,969.3

-164,992.5

-144,791.5

sxva seqtorebi

-51,739.9

-44,746.8

-93,484.4

-133,370.6

20,507.9

-384.8

-4,763.1

-5,890.5

-6,154.4

9,698.2

erovnuli banki

-456.6

354.2

-1,234.8

1,185.1

35.8

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

-456.6

354.2

-1,234.8

1,185.1

35.8

43.9

6.3

6.0

26.6

19.2

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

43.9

6.3

6.0

26.6

19.2

27.9

-4,586.6

-5,198.8

-7,360.1

9,637.3

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

27.9

-4,586.6

-5,198.8

-7,360.1

9,637.3

0.0

-537.0

537.0

-5.9

5.9

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

0.0

-537.0

537.0

-5.9

5.9

732,606.1

716,563.2

1,007,991.6

663,376.1

142,801.6

19,342.2

-19,999.4

-25,634.3

65,039.6

106,158.6

0.0

0.0

0.0

0.0

0.0

19,342.2

-19,999.4

-25,634.3

65,039.6

106,158.6

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

19,342.2

-19,999.4

-25,634.3

65,039.6

106,158.6

420,148.5

642,179.9

794,845.3

324,657.0

-94,896.3

212,716.1

-21,160.4

-59,494.0

-233,849.4

-241,643.0

212,531.3

-21,524.5

-59,232.8

-233,187.3

-241,240.1

sesxis aReba

240,051.4

0.0

0.0

0.0

0.0

gadaxda

-27,520.0

-21,524.5

-59,232.8

-233,187.3

-241,240.1

sxva grZelvadiani

0.0

0.0

0.0

0.0

0.0

sesxis aReba

0.0

0.0

0.0

0.0

0.0

gadaxda

0.0

0.0

0.0

0.0

0.0

moklevadiani

184.7

364.1

-261.1

-662.1

-402.9

0.0

0.0

0.0

0.0

0.0

(gd) arsebuli valis gadavadeba

0.0

0.0

0.0

0.0

0.0

(gd) winaswari gadaxda

0.0

0.0

0.0

0.0

0.0

184.7

364.1

-261.1

-662.1

-402.9

459,339.6

633,801.7

275,257.9

385,029.0

141,397.4

moklevadiani naRdi fuli da depozitebi erovnuli banki samTavrobo seqtori

sxva aqtivebi

samTavrobo seqtori

bankebi

sxva seqtorebi

valdebulebebi savaWro kreditebi samTavrobo seqtori sxva seqtorebi

sesxebi erovnuli banki fondis kreditebis gamoyeneba da sesxebi

(gd) axali sesxis aReba mTavrobis mier an sxva seqtoris mier mTavrobis garantiiT

sxva samTavrobo seqtori

saqarTvelos sagadasaxdelo balansi / 2013

65


danarTebi

(aTasi aSS dolari) 2009

2010

2011

2012

2013

100,058.5

297,209.0

0.0

-12,160.9

-140,423.5

100,058.5

297,209.0

0.0

0.0

0.0

0.0

0.0

0.0

-12,160.9

-140,423.5

358,712.6

334,997.6

274,367.6

396,174.7

280,450.7

428,110.8

402,880.0

340,487.9

441,613.2

333,569.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

83.5

295.8

503.5

428,110.8

402,880.0

340,404.4

441,317.4

333,065.5

-69,398.2

-67,882.4

-66,120.2

-45,438.5

-53,118.3

0.0

0.0

0.0

0.0

0.0

-69,398.2

-67,882.4

-66,120.2

-45,438.5

-53,118.3

568.5

1,595.1

890.2

1,015.2

1,370.1

568.5

1,595.1

890.2

1,015.2

1,370.1

-415,274.4

7,275.3

241,021.4

-83,310.0

-130,176.7

-164,211.6

-3,984.9

28,362.5

7,334.6

-46,808.9

326,784.8

173,308.4

296,934.1

316,529.5

247,598.7

0.0

0.0

0.0

0.0

0.0

2,500.0

9,700.0

29,325.0

4,410.0

1,200.0

324,284.8

163,608.4

267,609.1

312,119.5

246,398.7

-490,996.4

-177,293.3

-268,571.6

-309,194.9

-294,407.7

(gd) winaswari gadaxda

-174,357.0

-19,484.6

0.0

0.0

0.0

sxva

-316,639.4

-157,808.7

-268,571.6

-309,194.9

-294,407.7

-251,062.8

11,260.3

212,658.9

-90,644.5

-83,367.8

0.0

0.0

0.0

0.0

0.0

(gd) arsebuli valis gadavadeba

0.0

0.0

0.0

0.0

0.0

(gd ) winaswari gadaxda

0.0

0.0

0.0

0.0

0.0

-251,062.8

11,260.3

212,658.9

-90,644.5

-83,367.8

163,367.2

22,263.2

338,059.9

256,787.3

135,526.1

148,588.0

10,177.9

342,103.0

226,091.0

95,577.7

252,732.9

257,813.8

538,536.5

481,243.0

381,562.2

0.0

0.0

0.0

0.0

0.0

215.4

1,419.5

5,564.6

20,951.0

8,121.8

252,517.5

256,394.3

532,971.9

460,292.0

373,440.3

-104,144.9

-247,636.0

-196,433.5

-255,152.0

-285,984.4

-6,708.1

-41,777.7

-197.7

0.0

0.0

sxva

-97,436.7

-205,858.3

-196,235.8

-255,152.0

-285,984.4

moklevadiani

14,779.2

12,085.3

-4,043.0

30,696.3

39,948.4

fondis kreditebis gamoyeneba da sesxebi sesxis aReba gadaxda grZelvadiani sesxis aReba (gd)axali sesxis aReba mTavrobis mier an sxva seqtoris mier mTavrobis garantiiT (gd) arsebuli valis gadavadeba sxva gadaxda (gd) winaswari gadaxda sxva moklevadiani sxva bankebi grZelvadiani sesxis aReba (gd)axali sesxis aReba mTavrobis mier an sxva seqtoris mier mTavrobis garantiiT (gd) arsebuli valis gadavadeba sxva gadaxda

moklevadiani (gd)axali sesxis aReba mTavrobis mier an sxva seqtoris mier mTavrobis garantiiT

sxva sxva seqtorebi grZelvadiani sesxis aReba (gd) axali sesxis aReba mTavrobis mier an sxva seqtoris mier mTavrobis garantiiT (gd) arsebuli valis gadavadeba sxva gadaxda (gd) winaswari gadaxda

66

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) 2009

2010

2011

2012

2013

0.0

0.0

0.0

0.0

0.0

8,600.0

1,000.0

1,010.9

1,687.8

23,738.3

(gd ) winaswari gadaxda

-5,348.8

-12.1

0.0

0.0

-2,019.2

sxva

11,528.0

11,097.4

-5,053.9

29,008.5

18,229.3

41,422.9

82,510.8

191,152.6

254,340.0

129,167.3

-3.4

0.0

366.7

335.1

-19.1

0.0

0.0

0.0

0.0

0.0

41,426.2

82,510.8

190,785.9

254,004.9

129,186.4

0.0

0.0

0.0

0.0

0.0

sxva valdebulebebi

251,692.6

11,872.0

47,628.1

19,339.5

2,372.0

erovnuli banki

225,565.1

40.6

-71.9

-42.5

12.8

grZelvadiani

225,565.1

40.6

-71.9

-42.5

12.8

225,565.1

40.6

-71.9

-42.5

12.8

0.0

0.0

0.0

0.0

0.0

-2,962.3

-10,846.2

333.2

447.6

447.6

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

-2,962.3

-10,846.2

333.2

447.6

447.6

-2,962.3

-10,846.2

333.2

447.6

447.6

437.7

437.7

445.1

447.6

447.6

(gd) moklevadiani Zir. valis Tanxa

0.0

0.0

0.0

0.0

0.0

(gd) grZelvadiani Zir. valis Tanxa

0.0

0.0

0.0

0.0

0.0

(gd) sawyisi procenti

0.0

0.0

0.0

0.0

0.0

437.7

437.7

445.1

447.6

447.6

-3,400.0

-11,283.9

-111.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

-3,400.0

-11,283.9

-111.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

sxva

0.0

0.0

0.0

0.0

0.0

bankebi

-1,724.3

213.5

3,306.2

-2,309.2

853.4

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

-1,724.3

213.5

3,306.2

-2,309.2

853.4

0.0

0.0

0.0

0.0

0.0

(gd) valis gadaxda

0.0

0.0

0.0

0.0

0.0

(gd) valis gadavadeba

0.0

0.0

0.0

0.0

0.0

(gd) valis anulireba

0.0

0.0

0.0

0.0

0.0

(gd)axali sesxis aReba mTavrobis mier an sxva seqtoris mier mTavrobis garantiiT (gd) arsebuli valis gadavadeba

naRdi fuli da depozitebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi

maT Soris ganawilebuli SDR moklevadiani samTavrobo seqtori grZelvadiani maT Soris ganawilebuli SDR moklevadiani (gd) mTliani davalianeba (gd) dagrovili davalianeba

(gd) sajarimo procenti (gd) valis gadaxda (gd) ZiriTadi vali (gd) procenti (gd) valis gadavadeba (gd) valis anulireba

(gd) mTliani davalianeba (gd) dagrovili davalianeba

saqarTvelos sagadasaxdelo balansi / 2013

67


danarTebi

(aTasi aSS dolari) 2009

2010

2011

2012

2013

-1,724.3

213.5

3,306.2

-2,309.2

853.4

30,814.1

22,464.0

44,060.5

21,243.6

1,058.2

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

30,814.1

22,464.0

44,060.5

21,243.6

1,058.2

30,814.1

22,464.0

44,060.5

21,243.6

1,058.2

33,331.9

29,050.6

68,028.2

52,960.6

45,759.3

(gd) moklevadiani Zir. valis Tanxa

1,769.5

1,920.6

526.1

19,641.7

8,804.0

(gd) grZelvadiani Zir. valis Tanxa

15,867.2

17,103.1

49,839.4

19,016.7

28,947.3

(gd) sawyisi procenti

14,987.6

8,889.6

11,995.2

14,302.1

8,008.0

707.6

1,137.3

5,667.4

0.0

0.0

-1,936.6

-4,180.8

-17,451.5

-13,410.4

-21,738.7

-898.8

-1,417.8

-12,675.6

-6,088.7

-21,154.4

-1,037.8

-2,762.9

-4,775.9

-7,321.8

-584.3

(gd) valis gadavadeba

0.0

-1,000.0

-4,519.1

-17,698.3

-22,962.4

(gd) ZiriTadi vali

0.0

-1,000.0

-4,519.1

-17,698.3

-22,962.4

(gd) procenti

0.0

0.0

0.0

0.0

0.0

(gd) valis anulireba

-581.2

-1,405.9

-1,997.1

-608.2

0.0

(gd) ZiriTadi vali

0.0

0.0

0.0

0.0

0.0

-581.2

-1,405.9

-1,997.1

-608.2

0.0

0.0

0.0

0.0

0.0

0.0

-616,427.0

-207,968.6

-572,414.5

-38,171.2

45,219.6

0.0

0.0

0.0

0.0

0.0

-206,156.4

-7,596.3

-1,211.7

1,944.5

-518.4

0.0

0.0

0.0

0.0

0.0

-410,270.6

-200,372.3

-571,202.9

-40,115.7

45,738.0

-302,526.1

-10,967.4

165,692.1

123,095.6

14,197.3

14,062.1

-147,707.8

-59,702.8

29,248.0

100,737.9

sxva bankebSi

-316,588.2

136,740.4

225,394.9

93,847.6

-86,540.6

fasiani qaRaldebi

-107,744.6

-189,404.9

-736,895.0

-163,211.2

31,540.7

aqciebi

0.0

0.0

0.0

0.0

0.0

obligaciebi da Tamasuqebi

0.0

0.0

0.0

0.0

0.0

-107,744.6

-189,404.9

-736,895.0

-163,211.2

31,540.7

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

wminda Secdomebi da gamotovebebi

34,861.5

-32,954.7

15,002.1

-23,024.9

-12,002.7

sul gansakuTrebuli dafinanseba

-38,708.7

94,225.3

224,606.2

110,760.5

111,951.0

sxva sxva seqtorebi

(gd) mTliani davalianeba (gd) dagrovili davalianeba

(gd) sajarimo procenti (gd) valis gadaxda (gd) ZiriTadi vali (gd) procenti

(gd) procenti sxva sarezervo aqtivebi monetaruli oqro sesxis specialuri uflebebi sarezervo pozicia fondSi ucxouri valuta naRdi fuli da depozitebi erovnuli bankSi

fuladi bazris instrumentebi wminda finansuri warmoebulebi sxva moTxovnebi

68

saqarTvelos erovnuli banki


danarTebi

danarTi 2. saqarTvelos sagadasaxdelo balansi, 2009-2013 wlebi (analitikuri warmodgena) (aTasi aSS dolari) A. mimdinare angariSi1

2009

2010

2011

2012

2013

-1,242,872.7

-1,324,595.0

-1,960,133.9

-1,916,066.6

-1,004,928.5

saqoneli: eqsporti f.o.b

1,893,602.4

2,462,201.6

3,254,492.3

3,502,319.4

4,245,762.2

saqoneli: importi f.o.b

-4,293,454.1

-5,052,275.5

-6,748,310.1

-7,718,322.5

-7,738,395.8

saqonlis balansi momsaxureba: krediti momsaxureba: debeti

-2,399,851.7

-2,590,073.9

-3,493,817.8

-4,216,003.2

-3,492,633.6

1,313,609.0

1,598,771.3

2,008,157.3

2,543,662.4

2,964,032.9

-973,883.3

-1,085,317.3

-1,260,692.3

-1,442,809.5

-1,558,175.1

-2,060,125.9

-2,076,620.0

-2,746,352.8

-3,115,150.2

-2,086,775.8

489,267.4

556,598.1

758,045.8

1,077,499.8

922,116.2

Semosavali: debeti

-530,980.0

-771,285.3

-1,180,976.9

-1,224,282.8

-1,227,005.1

saqonlis, momsaxurebisa da Semosavlis balansi

-2,101,838.5

-2,291,307.2

-3,169,283.9

-3,261,933.2

-2,391,664.7

saqonlisa da momsaxurebis balansi Semosavali: krediti

mimdinare transfertebi: krediti

929,985.1

1,051,674.3

1,339,014.8

1,454,127.1

1,505,693.8

mimdinare transfertebi: debeti

-71,019.3

-84,962.1

-129,864.7

-108,260.4

-118,957.6

B. kapitalis angariSi1

182,918.3

206,440.2

153,244.2

133,514.0

134,063.6

183,028.7

206,594.5

153,465.3

133,945.5

134,621.2

kapitalis angariSi: krediti

-110.5

-154.3

-221.1

-431.6

-557.6

sul, jgufi A plius B

kapitalis angariSi: debeti

-1,059,954.4

-1,118,154.8

-1,806,889.6

-1,782,552.6

-870,864.9

C. finansuri angariSi1

1,142,073.6

989,127.6

2,199,000.6

1,978,378.8

1,107,347.8

18,526.2

-135,148.0

-146,616.1

-296,952.4

-112,916.4

658,895.0

813,837.5

1,048,233.2

911,285.7

941,947.7

-1,130.9

-610.3

47.7

-33,148.6

5,961.0

-1,130.9

-610.3

147.0

-31,064.9

7,961.0

0.0

0.0

-99.3

-2,083.8

-2,000.0

11,674.0

251,100.0

108,459.0

881,503.2

-42,425.3

pirdapiri investiciebi sazRvargareT pirdapiri investiciebi saqarTveloSi portfelis investiciebi, aqtivebi aqciebi savalo fasiani qaRaldebi portfelis investiciebi, valdebulebebi aqciebi savalo fasiani qaRaldebi finansuri warmoebulebi

11,674.0

-22,020.5

-7,182.8

73,576.4

1,312.9

0.0

273,120.5

115,641.7

807,926.8

-43,738.2

567.4

790.1

5,125.0

5,403.5

-2,435.0

finansuri warmoebulebi, aqtivebi

1,105.8

1,750.3

12,132.1

10,652.3

5,083.4

finansuri warmoebulebi, valdebulebebi

-538.5

-960.2

-7,007.1

-5,248.7

-7,518.4 -174,186.4

sxva investiciebi, aqtivebi

111,844.1

-419,216.6

196,635.4

-349,443.7

erovnuli banki

21,276.3

-847.9

2,398.0

1,696.0

244.7

samTavrobo seqtori

26,334.2

-257.6

160.6

-96.6

-1,082.0

bankebi

130,388.4

-303,865.9

333,411.8

-200,932.4

-172,382.4

sxva seqtorebi

-66,154.8

-114,245.3

-139,334.9

-150,110.6

-966.7

341,697.8

478,375.0

987,116.3

859,731.0

491,402.2

sxva investiciebi, valdebulebebi erovnuli banki

181.4

364.1

105.6

-327.0

-422.0

359,281.1

336,592.7

275,174.4

396,894.1

281,317.3

-203,715.5

99,784.3

405,788.5

163,975.7

-1,336.9

185,950.9

41,633.9

306,047.8

299,188.1

211,843.8

sul, jgufebi A-dan C-s CaTvliT

82,119.3

-129,027.2

392,110.9

195,826.2

236,482.9

D. wminda Secdomebi da gamotovebebi

34,861.5

-32,954.7

15,002.1

-23,024.9

-12,002.7

116,980.8

-161,981.9

407,113.1

172,801.3

224,480.2

samTavrobo seqtori bankebi sxva seqtorebi

sul, jgufebi A-dan D-s CaTvliT E. rezervebi da masTan dakavSirebuli punqtebi

-116,980.8

161,981.9

-407,113.1

-172,801.3

-224,480.2

-616,427.0

-207,968.6

-572,414.5

-38,171.2

45,219.6

fondis kreditis gamoyeneba da sesxebi

312,589.8

275,684.5

-59,232.8

-245,348.2

-381,663.6

ganawilebuli SDR

225,565.1

40.6

-71.9

-42.5

12.8

gansakuTrebuli dafinanseba

-38,708.7

94,225.3

224,606.2

110,760.5

111,951.0

sarezervo aqtivebi

ยน gansxvaveba analitikuri warmodgenis angariSebsa da standartuli warmodgenis Sesabamis angariSebs Soris gamiwveulia imiT, rom analitikur warmodgenaSi gansakuTrebuli dafinansebis muxlebi amoRebulia Sesabamisi angariSebidan da gadatanilia xazsqvemoTa muxlSi

saqarTvelos sagadasaxdelo balansi / 2013

69


danarTebi

danarTi 3. saqarTvelos sagadasaxdelo balansi, 2013 weli, kvartaluri (standartuli warmodgena) (aTasi aSS dolari) I kv.

II kv.

III kv.

IV kv.

sul

mimdinare angariSi

-235,333.1

-197,163.3

-59,559.2

-433,972.2

-926,027.7

saqoneli

-745,339.8

-876,125.0

-861,310.8

-1,009,858.0

-3,492,633.6

830,877.5

988,684.6

1,160,836.0

1,265,364.1

4,245,762.2

krediti debeti zogadi vaWroba eqsporti importi saqoneli gadamuSavebisaTvis

-782,887.3

-917,046.8

780,693.0

932,230.8

-1,563,580.3 -1,849,277.6

-2,022,146.8 -2,275,222.0

-7,738,395.8

-908,022.1 -1,045,052.5

-3,653,008.7

1,211,487.9

4,025,840.4

-2,009,450.8 -2,256,540.4

1,101,428.7

-7,678,849.1

3,505.3

2,925.3

2,911.3

3,658.5

13,000.4

krediti

12,595.7

14,033.4

9,110.7

14,719.6

50,459.4

debeti

-9,090.4

-11,108.1

-6,199.5

-11,061.1

-37,459.0

1,097.8

-988.2

-64.2

2,115.5

2,160.9

3,857.3

413.8

0.0

3,127.4

7,398.5

-2,759.5

-1,402.0

-64.2

-1,011.9

-5,237.6

2,407.5

3,913.5

2,975.5

1,543.0

10,839.5

8,738.4

13,619.6

9,110.7

11,592.2

43,060.9

-6,330.9

-9,706.1

-6,135.2

-10,049.2

-32,221.4 1,311.1

gadamuSaveba sazRvargareT krediti debeti gadamuSaveba saqarTveloSi krediti debeti saqonlis remonti krediti debeti portebSi SeZenili saqoneli

1,278.1

1,673.1

99.1

-1,739.3

1,445.2

1,807.9

1,163.7

0.0

4,416.7

-167.0

-134.7

-1,064.6

-1,739.3

-3,105.6 72,766.9

16,257.6

17,303.2

23,471.3

15,734.7

krediti

19,637.3

21,589.8

28,903.2

21,616.0

91,746.3

debeti

-3,379.6

-4,286.7

-5,431.9

-5,881.3

-18,979.5

663.8

508.9

551.8

337.2

2,061.7

krediti

703.0

534.3

581.5

353.8

2,172.6

debeti

-39.2

-25.4

-29.7

-16.6

-110.9

aeroportebSi

15,593.8

16,794.3

22,919.5

15,397.5

70,705.1

krediti

18,934.2

21,055.5

28,321.8

21,262.2

89,573.7

debeti

-3,340.4

-4,261.2

-5,402.2

-5,864.7

-18,868.6

aramonetaruli oqro

16,506.4

19,020.2

20,229.7

17,540.5

73,296.8

16,506.4

19,022.8

20,229.7

17,540.5

73,299.4

0.0

-2.6

0.0

0.0

-2.6

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

sazRvao portebSi

krediti debeti oqro rogorc maragi krediti debeti

0.0

0.0

0.0

0.0

0.0

sxva oqro

16,506.4

19,020.2

20,229.7

17,540.5

73,296.8

16,506.4

19,022.8

20,229.7

17,540.5

73,299.4

0.0

-2.6

0.0

0.0

-2.6

momsaxureba krediti

256,911.0 582,176.6

375,567.0 729,496.9

515,537.2 956,513.4

257,842.7 695,846.0

1,405,857.8 2,964,032.9

debeti

-325,265.6

-353,929.9

-440,976.3

-438,003.3

-1,558,175.1 72,653.2

krediti debeti

26,333.8

28,407.8

18,267.1

-355.4

214,443.2

228,117.4

273,268.2

244,979.9

960,808.6

debeti

-188,109.4

-199,709.6

-255,001.1

-245,335.3

-888,155.4

mgzavrebi

-16,589.1

-10,027.0

-2,151.6

-18,844.0

-47,611.7

32,110.6

48,501.0

72,238.9

42,814.6

195,665.1 -243,276.8

transporti krediti

krediti debeti fraxti krediti debeti sxva krediti debeti sazRvao transporti krediti debeti

70

-1,576,217.3 -1,864,809.7

saqarTvelos erovnuli banki

-48,699.7

-58,528.0

-74,390.6

-61,658.5

-2,362.9

-10,151.8

-36,000.4

-28,467.7

-76,982.8

130,440.0

120,873.8

132,532.6

145,070.9

528,917.3

-132,802.9

-131,025.5

-168,533.0

-173,538.6

-605,900.0

45,285.8

48,586.6

56,419.1

46,956.2

197,247.7

51,892.6

58,742.6

68,496.7

57,094.4

236,226.2

-6,606.8

-10,156.1

-12,077.5

-10,138.1

-38,978.5

-39,951.2

-11,198.5

-40,969.4

-42,296.2

-134,415.2

37,855

39,245

47,283

36,430

160,813.1

-77,806.0

-50,443.8

-88,252.6

-78,726.1

-295,228.4


danarTebi

(aTasi aSS dolari) I kv.

II kv.

III kv.

IV kv.

sul

220.1

218.7

333.1

220.2

992.1

krediti

306.6

317.9

450.1

339.0

1,413.5

debeti

-86.5

-99.2

-117.0

-118.7

-421.4

-75,874.8

-48,795.6

-84,887.2

-76,805.3

-286,362.8

mgzavrebi

fraxti krediti debeti sxva krediti debeti sahaero transporti krediti debeti mgzavrebi krediti debeti fraxti krediti debeti sxva

1,119.5

973.7

2,529.5

1,283.6

5,906.3

-76,994.2

-49,769.3

-87,416.6

-78,089.0

-292,269.2

35,703.5

37,378.4

43,584.7

34,288.9

150,955.5

36,428.7

37,953.6

44,303.7

34,807.3

153,493.4

-725.3

-575.3

-719.0

-518.3

-2,537.9

-4,295.5

4,627.7

13,647.3

-4,564.3

9,415.1

35,586.3

53,242.0

72,878.2

48,060.4

209,767.0

-39,881.8

-48,614.4

-59,231.0

-52,624.8

-200,351.9

-6,547.4

3,412.3

10,018.8

-6,227.6

656.1

19,137.5

34,177.9

50,894.7

28,454.4

132,664.5

-25,684.9

-30,765.6

-40,875.9

-34,682.0

-132,008.5

-6,318.1

-7,698.8

-6,298.6

-8,499.4

-28,814.9

4,381.3

5,530.9

6,609.2

5,184.4

21,705.8

-10,699.4

-13,229.7

-12,907.8

-13,683.8

-50,520.6 37,573.9

8,570.0

8,914.2

9,927.1

10,162.6

krediti

12,067.5

13,533.2

15,374.4

14,421.6

55,396.7

debeti

-3,497.5

-4,619.0

-5,447.3

-4,259.0

-17,822.8 197,653.4

sxva transporti krediti debeti mgzavrebi krediti debeti fraxti

70,580.4

34,978.7

45,589.2

46,505.1

141,002.1

135,630.1

153,106.7

160,489.5

590,228.5

-70,421.7

-100,651.5

-107,517.5

-113,984.4

-392,575.1

-10,261.9

-13,657.9

-12,503.5

-12,836.6

-49,259.9

12,666.5

14,005.2

20,894.2

14,021.2

61,587.1

-22,928.4

-27,663.1

-33,397.7

-26,857.8

-110,847.0 238,195.0

79,829.9

46,342.6

55,185.4

56,837.0

krediti

124,939.2

114,369.1

123,393.9

138,602.9

501,305.2

debeti

-45,109.3

-68,026.5

-68,208.5

-81,765.9

-263,110.2

1,012.3

2,294.0

2,907.3

2,504.7

8,718.3

3,396.3

7,255.8

8,818.5

7,865.5

27,336.2

-2,384.0

-4,961.8

-5,911.3

-5,360.8

-18,617.9

sxva krediti debeti sxva transportis klasifikacia rkinigzis transporti krediti debeti mgzavrebi krediti debeti fraxti

37,451.5

28,286.7

28,048.4

20,736.4

114,523.1

42,316.7

34,767.8

40,368.4

41,192.7

158,645.7

-4,865.2

-6,481.1

-12,320.1

-20,456.3

-44,122.7

-276.7

-265.3

-80.5

-304.8

-927.3

62.3

63.8

264.4

69.6

460.1

-339.0

-329.1

-344.9

-374.4

-1,387.4

37,773.5

28,613.5

28,248.6

21,242.0

115,877.7

krediti

42,254.5

34,704.0

40,104.0

41,123.1

158,185.6

debeti

-4,480.9

-6,090.5

-11,855.4

-19,881.1

-42,308.0

-45.3

-61.5

-119.8

-200.8

-427.4

0.0

0.0

0.0

0.0

0.0

-45.3

-61.5

-119.8

-200.8

-427.4

-41,634.9

-59,718.2

-51,684.4

-57,167.5

-210,205.0

23,921.6

34,452.1

43,513.0

36,360.6

138,247.4

-65,556.5

-94,170.4

-95,197.4

-93,528.1

-348,452.4 -48,332.6

sxva krediti debeti sagzao transporti krediti debeti mgzavrebi krediti debeti fraxti krediti debeti

-9,985.1

-13,392.6

-12,423.1

-12,531.8

12,604.3

13,941.4

20,629.8

13,951.5

61,127.0

-22,589.4

-27,334.0

-33,052.8

-26,483.3

-109,459.6

-32,707.3

-48,681.1

-42,288.4

-47,341.2

-171,018.1

7,921.0

13,255.0

14,064.7

14,543.5

49,784.2

-40,628.3

-61,936.1

-56,353.1

-61,884.8

-220,802.3

saqarTvelos sagadasaxdelo balansi / 2013

71


danarTebi

(aTasi aSS dolari) sxva krediti debeti milsadeni krediti debeti

II kv.

III kv.

IV kv.

sul

2,355.5

3,027.0

2,705.5

9,145.7

3,396.3

7,255.8

8,818.5

7,865.5

27,336.2

-2,338.7

-4,900.3

-5,791.5

-5,160.0

-18,190.5

74,763.8

66,410.2

69,225.2

82,936.2

293,335.3

74,763.8

66,410.2

69,225.2

82,936.2

293,335.3

0.0

0.0

0.0

0.0

0.0

turizmi krediti

244,777.5

355,050.2

516,606.3

309,201.1

1,425,635.0

302,817.7

426,524.5

604,201.8

386,155.8

1,719,699.8

debeti

-58,040.2

-71,474.3

-87,595.6

-76,954.7

-294,064.8

85,427.2

132,535.9

117,799.5

89,224.1

424,986.7

120,685.8

180,671.3

181,248.2

142,716.9

625,322.3

-35,258.7

-48,135.4

-63,448.6

-53,492.8

-200,335.5

-4,344.4

-5,253.0

-6,202.6

-5,041.6

-20,841.6

saqmiani krediti debeti sezonuri da mosazRvre qveynis muSakTa xarjebi krediti debeti sxva

301.0

370.3

458.5

359.2

1,489.0

-4,645.5

-5,623.3

-6,661.1

-5,400.8

-22,330.6

89,771.6

137,788.9

124,002.1

94,265.7

445,828.4

krediti

120,384.8

180,301.0

180,789.7

142,357.8

623,833.3

debeti

-30,613.2

-42,512.1

-56,787.6

-48,092.0

-178,004.9

159,350.3

222,514.2

398,806.7

219,977.0

1,000,648.3

182,131.9

245,853.2

422,953.6

243,438.9

1,094,377.5

-22,781.6

-23,338.9

-24,146.9

-23,461.8

-93,729.2

137.1

206.0

-68.9

-815.9

-541.7

240.1

325.7

487.8

333.4

1,387.1

piradi krediti debeti jandacvis xarjebi krediti debeti ganaTlebis xarjebi krediti debeti sxva krediti debeti kavSirgabmulobis momsaxureba krediti debeti safosto da kurieruli momsaxureba krediti debeti

-103.1

-119.7

-556.7

-1,149.3

-1,928.8

-13,399.1

-15,151.6

-17,046.5

-15,860.7

-61,457.9

1,752.1

2,017.9

2,222.0

2,091.9

8,083.9

-15,151.2

-17,169.6

-19,268.5

-17,952.5

-69,541.8

172,612.3

237,459.8

415,922.2

236,653.6

1,062,647.9

180,139.6

243,509.6

420,243.8

241,013.6

1,084,906.5

-7,527.3

-6,049.7

-4,321.7

-4,360.0

-22,258.7

7,739.3

7,958.4

9,583.8

3,742.7

29,024.2

12,015.1

13,657.0

15,840.9

13,738.8

55,251.8

-4,275.8

-5,698.6

-6,257.1

-9,996.1

-26,227.6

586.4

613.3

685.8

707.7

2,593.1

785.6

838.0

895.3

957.0

3,475.9

-199.2

-224.7

-209.6

-249.3

-882.7

7,152.9

7,345.1

8,898.0

3,034.9

26,431.0

krediti

11,229.5

12,819.1

14,945.6

12,781.8

51,776.0

debeti

-4,076.6

-5,473.9

-6,047.6

-9,746.9

-25,344.9

608.9

458.8

231.1

-883.2

415.7

1,922.2

2,645.7

2,866.6

1,625.0

9,059.6

-1,313.3

-2,186.9

-2,635.6

-2,508.2

-8,643.9

1,922.2

2,645.7

2,866.6

1,625.0

9,059.6

1,922.2

2,645.7

2,866.6

1,625.0

9,059.6

0.0

0.0

0.0

0.0

0.0

-1,313.3

-2,186.9

-2,635.6

-2,508.2

-8,643.9

satelekomunikacio momsaxureba

samSeneblo momsaxureba krediti debeti mSenebloba sazRvargareT krediti debeti mSenebloba saqarTveloSi krediti debeti sadazRvevo momsaxureba krediti debeti sicocxlis dazRvevo da sapensio fondi

72

I kv. 1,057.6

0.0

0.0

0.0

0.0

0.0

-1,313.3

-2,186.9

-2,635.6

-2,508.2

-8,643.9

-21,731.4

-24,090.3

-28,074.6

-30,561.9

-104,458.2

4,697.8

4,021.7

4,623.2

5,117.0

18,459.7

-26,429.2

-28,112.0

-32,697.8

-35,679.0

-122,917.9

0.0

0.0

0.0

0.0

0.0

krediti

0.0

0.0

0.0

0.0

0.0

debeti

0.0

0.0

0.0

0.0

0.0

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) fraxti krediti debeti sxva pirdapiri dazRveva krediti debeti meoradi dazRveva krediti debeti damxmare momsaxureba krediti debeti finansuri momsaxureba krediti debeti kompiuteruli da sainformacio momsaxureba krediti debeti kompiuteruli momsaxureba krediti debeti sainformacio momsxureba krediti debeti roialti da salicenzio gadasaxadi krediti debeti sxva saqmiani momsaxureba krediti debeti vaWroba da masTan dakavSirebuli momsaxureba krediti debeti operaciuli lizingi krediti debeti sxvadasxva saqmiani, profesiuli da teqnikuri momsaxureba krediti debeti piradi, kulturuli da gasarTobi momsaxureba krediti debeti audio-vizualuri da masTan dakavS. momsaxureba krediti debeti sxva piradi, kulturuli da gasarTobimomsaxureba krediti debeti samTavrobo momsaxureba krediti debeti saelCoebi sakonsuloebi

I kv.

II kv.

III kv.

IV kv.

sul

-18,884.2

-20,010.2

-24,532.7

-25,615.9

-89,042.9

4,225.4

3,470.4

4,012.2

4,114.2

15,822.3

-23,109.7

-23,480.6

-28,544.9

-29,730.1

-104,865.2

-651.0

-864.7

-809.5

-568.7

-2,893.8

226.7

192.7

306.0

515.3

1,240.7

-877.7

-1,057.4

-1,115.5

-1,084.0

-4,134.5

-2,440.4

-3,572.8

-3,036.2

-4,863.9

-13,913.3

1.5

1.2

1.2

1.1

4.9

-2,441.9

-3,574.0

-3,037.4

-4,864.9

-13,918.2

244.2

357.4

303.7

486.5

1,391.8

244.2

357.4

303.7

486.5

1,391.8

0.0

0.0

0.0

0.0

0.0

-1,034.7

977.0

-1,612.4

-1,306.2

-2,976.2

2,802.4

2,538.2

2,130.1

1,137.4

8,608.1

-3,837.0

-1,561.2

-3,742.5

-2,443.6

-11,584.4

-1,082.1

-2,279.1

-2,659.2

-3,897.9

-9,918.3

850.7

840.6

518.0

523.0

2,732.3

-1,932.8

-3,119.8

-3,177.2

-4,420.9

-12,650.6

-690.1

-1,831.5

-1,868.2

-2,397.3

-6,787.1

574.9

545.6

298.5

365.5

1,784.5

-1,265.0

-2,377.1

-2,166.7

-2,762.8

-8,571.6

-392.0

-447.6

-791.0

-1,500.6

-3,131.1

275.8

295.0

219.5

157.5

947.9

-667.8

-742.7

-1,010.5

-1,658.0

-4,079.0

-1,834.2

-1,895.0

-2,511.2

-3,855.3

-10,095.7

966.5

1,070.3

915.8

389.9

3,342.5

-2,800.8

-2,965.3

-3,427.0

-4,245.2

-13,438.3 -19,277.9

-3,710.6

-821.4

-2,327.5

-12,418.3

14,764.5

19,735.0

19,454.9

13,616.4

67,570.8

-18,475.1

-20,556.4

-21,782.4

-26,034.7

-86,848.7

-385.2

644.5

-392.3

-490.2

-623.2

248.7

851.8

795.0

450.6

2,346.1

-633.8

-207.3

-1,187.3

-940.9

-2,969.3

-736.4

-403.3

-1,526.1

-3,239.1

-5,904.9

6,944.4

8,335.5

9,109.3

7,585.1

31,974.3

-7,680.8

-8,738.8

-10,635.3

-10,824.2

-37,879.2

-2,589.1

-1,062.6

-409.2

-8,689.0

-12,749.8

7,571.4

10,547.7

9,550.7

5,580.7

33,250.4

-10,160.4

-11,610.3

-9,959.8

-14,269.6

-46,000.2

1,337.9

2,307.1

2,582.9

1,295.8

7,523.7

4,151.2

5,130.5

5,550.5

4,836.3

19,668.6

-2,813.3

-2,823.4

-2,967.7

-3,540.6

-12,144.9

357.3

647.1

923.8

388.0

2,316.2

1,471.0

1,737.3

2,029.6

1,729.9

6,967.7

-1,113.7

-1,090.2

-1,105.7

-1,341.8

-4,651.5

980.7

1,660.0

1,659.1

907.8

5,207.5

2,680.2

3,393.3

3,521.0

3,106.5

12,700.9

-1,699.6

-1,733.2

-1,861.9

-2,198.7

-7,493.4

5,506.6

9,493.4

5,451.1

-3,118.7

17,332.3

22,745.3

25,215.8

27,143.5

23,726.4

98,831.0

-17,238.7

-15,722.5

-21,692.4

-26,845.1

-81,498.7

-3,887.3

-15.3

-4,522.7

-13,261.8

-21,687.0

saqarTvelos sagadasaxdelo balansi / 2013

73


danarTebi

(aTasi aSS dolari) I kv.

II kv.

III kv.

IV kv.

sul

8,089.3

10,449.8

12,243.1

8,801.6

39,583.9

-11,976.6

-10,465.1

-16,765.9

-22,063.4

-61,270.9

3,329.1

3,303.6

3,347.2

3,268.1

13,247.9

4,204.7

4,171.1

4,204.7

4,120.6

16,701.0

-875.6

-867.5

-857.5

-852.5

-3,453.1

6,064.8

6,205.1

6,626.6

6,875.0

25,771.4

krediti

10,451.3

10,595.0

10,695.6

10,804.2

42,546.1

debeti

-4,386.5

-4,389.9

-4,069.0

-3,929.2

-16,774.7

Semosavali krediti

-104,676.5 184,798.5

-72,399.6 217,324.9

-69,660.4 235,714.3

-58,152.4 284,278.5

-304,888.9

debeti

-289,474.9

-289,724.5

-305,374.7

-342,430.9

-1,227,005.1

133,187.7

134,811.0

184,858.5

177,699.5

630,556.7

151,216.5

154,317.7

209,405.7

198,962.1

713,902.0

-18,028.8

-19,506.7

-24,547.2

-21,262.6

-83,345.3

-237,864.2

-207,210.6

-254,518.9

-235,851.9

-935,445.6

krediti debeti samxedro erTeulebi da uwyebebi krediti debeti sxva

muSakTa Sromis anazRaureba, maT Soris sezonuri, mosazRvre da sxva krediti debeti sainvesticio Semosavali krediti debeti pirdapiri investiciebi krediti debeti Semosavali aqciebidan krediti debeti dividendebi da filialebis gadanawilebuli mogeba krediti

33,582.0

63,007.3

26,308.6

85,316.4

208,214.2

-271,446.2

-270,217.8

-280,827.5

-321,168.3

-1,143,659.8

-147,008.3

-129,743.1

-174,045.1

-151,103.6

-601,900.1

25,153.4

53,481.0

15,516.8

73,610.2

167,761.4

-172,161.7

-183,224.1

-189,561.9

-224,713.8

-769,661.6

-109,800.8

-92,097.3

-134,196.7

-105,146.3

-441,241.3

21,561.9

49,013.1

12,319.3

71,476.5

154,370.8

-131,362.7

-141,110.5

-146,516.0

-176,622.8

-595,612.0

-50,705.3

-83,591.7

-58,503.0

-86,846.7

-279,646.7

3,005.4

14,493.9

14,821.6

15,115.7

47,436.6

-53,710.7

-98,085.7

-73,324.5

-101,962.3

-327,083.3

-59,095.5

-8,505.6

-75,693.8

-18,299.6

-161,594.5

18,556.5

34,519.2

-2,502.3

56,360.8

106,934.2

-77,652.0

-43,024.8

-73,191.5

-74,660.5

-268,528.7

-37,207.5

-37,645.8

-39,848.4

-45,957.2

-160,658.9

3,591.5

4,467.9

3,197.5

2,133.8

13,390.6

-40,798.9

-42,113.7

-43,045.9

-48,091.0

-174,049.5

-28,995.1

-26,915.4

-29,082.5

-27,902.5

-112,895.5

3,545.2

3,740.7

2,905.1

3,309.8

13,500.8

-32,540.3

-30,656.1

-31,987.6

-31,212.3

-126,396.3

-28.3

-244.0

-2,560.1

-891.3

-3,723.8

0.0

0.0

0.0

0.0

0.0

-28.3

-244.0

-2,560.1

-891.3

-3,723.8

erovnuli banki

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

-0.7

-56.4

-2,325.3

-2.0

-2,384.3

debeti reinvestirebuli Semosavlebi da filialebis gaunaw. mogeba krediti debeti Semosavali sesxebidan (procenti) krediti debeti portfelis investiciebi krediti debeti Semosavali aqciebidan (dividend.) krediti debeti

bankebi krediti

0.0

0.0

0.0

0.0

0.0

-0.7

-56.4

-2,325.3

-2.0

-2,384.3

-27.7

-187.7

-234.8

-889.3

-1,339.4

0.0

0.0

0.0

0.0

0.0

-27.7

-187.7

-234.8

-889.3

-1,339.4

-28,966.7

-26,671.4

-26,522.4

-27,011.2

-109,171.7

3,545.2

3,740.7

2,905.1

3,309.8

13,500.8

debeti

-32,511.9

-30,412.1

-29,427.5

-30,321.0

-122,672.5

obligaciebi

-31,558.5

-30,100.2

-29,258.5

-30,215.1

-121,132.4

0.0

0.0

0.0

0.0

0.0

-31,558.5

-30,100.2

-29,258.5

-30,215.1

-121,132.4

0.0

0.0

0.0

0.0

0.0

debeti sxva seqtorebi krediti debeti Semosavali sesxebidan (procenti) krediti

krediti debeti erovnuli banki

74

922,116.2

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) samTavrobo seqtori krediti debeti bankebi krediti debeti sxva seqtorebi krediti debeti fuladi bazris instrumentebi krediti debeti erovnuli banki krediti debeti samTavrobo seqtori krediti debeti bankebi krediti debeti sxva seqtorebi krediti

I kv.

II kv.

III kv.

IV kv.

sul

-11,808.4

-10,343.1

-9,496.1

-9,029.8

-40,677.4

0.0

0.0

0.0

0.0

0.0

-11,808.4

-10,343.1

-9,496.1

-9,029.8

-40,677.4

-4,957.8

-4,964.3

-4,969.3

-6,391.0

-21,282.4

0.0

0.0

0.0

0.0

0.0

-4,957.8

-4,964.3

-4,969.3

-6,391.0

-21,282.4

-14,792.3

-14,792.8

-14,793.2

-14,794.3

-59,172.6

0.0

0.0

0.0

0.0

0.0

-14,792.3

-14,792.8

-14,793.2

-14,794.3

-59,172.6

2,591.8

3,428.8

2,736.1

3,203.9

11,960.7

3,545.2

3,740.7

2,905.1

3,309.8

13,500.8

-953.4

-311.9

-169.0

-105.9

-1,540.1

3,545.2

3,740.7

2,905.1

3,309.8

13,500.8

3,545.2

3,740.7

2,905.1

3,309.8

13,500.8

0.0

0.0

0.0

0.0

0.0

-461.4

-214.1

-73.5

-25.6

-774.5

0.0

0.0

0.0

0.0

0.0

-461.4

-214.1

-73.5

-25.6

-774.5

-432.1

-26.0

-20.2

-19.0

-497.3

0.0

0.0

0.0

0.0

0.0

-432.1

-26.0

-20.2

-19.0

-497.3

-59.9

-71.7

-75.3

-61.3

-268.3

0.0

0.0

0.0

0.0

0.0

debeti

-59.9

-71.7

-75.3

-61.3

-268.3

sxva investiciebi

-61,860.8

-50,552.0

-51,391.3

-56,845.9

-220,650.0

4,883.4

5,785.6

7,886.6

8,396.3

26,952.0

-66,744.2

-56,337.6

-59,277.9

-65,242.2

-247,602.0

-216.6

-387.8

276.3

231.6

-96.6

558.8

212.4

712.6

532.2

2,016.0

krediti debeti erovnuli banki krediti debeti samTavrobo seqtori krediti

-775.4

-600.2

-436.4

-300.6

-2,112.5

-11,281.3

-11,248.0

-11,281.4

-11,744.3

-45,555.0

0.0

0.0

0.0

0.0

0.0

-11,281.3

-11,248.0

-11,281.4

-11,744.3

-45,555.0

-30,536.1

-18,804.0

-19,047.9

-23,007.1

-91,395.1

3,347.5

4,286.0

6,151.8

6,809.4

20,594.7

-33,883.6

-23,090.0

-25,199.7

-29,816.5

-111,989.8

-19,826.8

-20,112.2

-21,338.3

-22,326.0

-83,603.3

977.2

1,287.3

1,022.2

1,054.7

4,341.4

-20,804.0

-21,399.5

-22,360.5

-23,380.8

-87,944.7

357,772.2 383,210.7

375,794.4 400,681.6

355,874.9 389,216.7

376,195.5 411,485.4

1,584,594.5

-25,438.6

-24,887.2

-33,341.9

-35,289.9

-118,957.6

29,501.2

21,896.2

10,988.0

28,368.5

90,753.9

52,957.4

44,538.9

42,612.8

58,886.3

198,995.5

(gd) samTavrobaTSoriso grantebi

20,902.7

5,484.4

16,104.8

36,408.8

78,900.7

(gd) grantebi savaluto fondidan

0.0

0.0

0.0

0.0

0.0

32,054.7

39,054.5

26,508.0

22,477.5

120,094.7

debeti bankebi krediti debeti sxva seqtorebi krediti debeti mimdinare transfertebi krediti debeti samTavrobo seqtori krediti

sxva debeti sxva seqtorebi krediti debeti muSakTa gzavnilebi krediti debeti

1,465,636.9

-23,456.3

-22,642.7

-31,624.8

-30,517.8

-108,241.6

328,271.0

353,898.2

344,886.8

347,827.1

1,374,883.1

330,253.3

356,142.7

346,603.9

352,599.1

1,385,599.1

-1,982.3

-2,244.5

-1,717.1

-4,772.1

-10,716.0

181,037.9

209,181.3

196,745.2

198,544.9

785,509.2

181,169.0

209,295.0

196,849.7

198,652.8

785,966.5

-131.1

-113.8

-104.5

-107.9

-457.3

saqarTvelos sagadasaxdelo balansi / 2013

75


danarTebi

(aTasi aSS dolari) I kv.

II kv.

III kv.

IV kv.

sul

147,233.1

144,716.9

148,141.6

149,282.2

589,373.8

149,084.3

146,847.7

149,754.2

153,946.3

599,632.6

-1,851.2

-2,130.8

-1,612.6

-4,664.1

-10,258.7

kapitalisa da finansuri angariSi

231,339.9

191,752.4

55,252.0

459,686.2

938,030.4

kapitalis angariSi krediti

20,811.5 20,935.4

39,282.2 39,423.6

36,850.0 37,028.3

37,119.8 37,234.0

134,063.6

-123.9

-141.3

-178.2

-114.2

-557.6

20,811.5

39,282.2

36,850.0

37,119.8

134,063.6

20,935.4

39,423.6

37,028.3

37,234.0

134,621.2

-123.9

-141.3

-178.2

-114.2

-557.6

18,378.8

38,622.0

36,073.9

35,606.0

128,680.7

18,378.8

38,622.0

36,073.9

35,606.0

128,680.7

0.0

0.0

0.0

0.0

0.0

valis patieba

0.0

0.0

0.0

0.0

0.0

krediti

0.0

0.0

0.0

0.0

0.0

debeti

0.0

0.0

0.0

0.0

0.0

18,378.8

38,622.0

36,073.9

35,606.0

128,680.7

18,378.8

38,622.0

36,073.9

35,606.0

128,680.7

0.0

0.0

0.0

0.0

0.0

2,432.6

660.3

776.1

1,513.8

5,382.9 5,940.5

sxva transfertebi krediti debeti

debeti kapitaluri transfertebi krediti debeti samTavrobo seqtori krediti debeti

sxva krediti debeti sxva seqtorebi krediti debeti migrantebis transfertebi krediti

134,621.2

2,556.6

801.6

954.4

1,628.0

-123.9

-141.3

-178.2

-114.2

-557.6

248.1

361.7

516.1

393.2

1,519.1

372.0

503.0

694.3

507.4

2,076.7

-123.9

-141.3

-178.2

-114.2

-557.6

valis patieba

780.6

0.0

0.0

0.0

780.6

krediti

780.6

0.0

0.0

0.0

780.6

0.0

0.0

0.0

0.0

0.0

1,404.0

298.6

260.0

1,120.6

3,083.2

1,404.0

298.6

260.0

1,120.6

3,083.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

krediti

0.0

0.0

0.0

0.0

0.0

debeti

0.0

0.0

0.0

0.0

0.0

210,528.4

152,470.1

18,401.9

422,566.3

803,966.8

-15,328.9

-37,180.1

-875.5

-59,531.8

-112,916.4

5,760.0

54.4

-2,173.6

-1,574.3

2,066.5

5,760.0

54.4

-2,173.6

-1,574.3

2,066.5

debeti

debeti sxva krediti debeti arasawarmoo arafinansuri aqtivebis yidva-gayidva

finansuri angariSi pirdapiri investiciebi pirdapiri investiciebi sazRvargareT saaqcio kapitali moTxovnebi Svilobili kompaniisadmi valdebulebebi Svilobili komp. mimarT reinvestirebuli Semosavlebi moTxovnebi valdebulebebi

0.0

0.0

0.0

0.0

-34,519.2

2,502.3

-56,360.8

-106,934.2

-18,556.5

-34,519.2

2,502.3

-56,360.8

-106,934.2

0.0

0.0

0.0

0.0

0.0

-2,532.5

-2,715.3

-1,204.2

-1,596.7

-8,048.6

-2,532.5

-2,715.3

-1,204.2

-1,596.7

-8,048.6

0.0

0.0

0.0

0.0

0.0

pirdapiri investiciebi saqarTveloSi

252,195.3

207,909.0

254,825.1

227,018.3

941,947.7

saaqcio kapitali

206,491.7

152,202.5

162,055.7

171,865.1

692,615.0

0.0

0.0

0.0

0.0

0.0

206,491.7

152,202.5

162,055.7

171,865.1

692,615.0

0.0

0.0

0.0

0.0

0.0

sxva kapitali moTxovnebi Svilobili kompaniisadmi valdebulebebi Svilobili komp. mimarT

moTxovnebi pirdapiri investorebisadmi valdebulebebi pirdapiri investoris mimarT (gd) investiciebi dakavSirebuli valis SemcirebasTan

76

0.0 -18,556.5

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) (gd) sxva sxva reinvestirebuli Semosavlebi moTxovnebi valdebulebebi

I kv.

II kv.

III kv.

IV kv.

0.0

0.0

0.0

0.0

0.0

206,491.7

152,202.5

162,055.7

171,865.1

692,615.0

77,652.0

43,024.8

73,191.5

74,660.5

268,528.7

0.0

0.0

0.0

0.0

0.0

sul

77,652.0

43,024.8

73,191.5

74,660.5

268,528.7

-31,948.4

12,681.7

19,577.9

-19,507.3

-19,196.1

13,070.8

-8,376.8

-4,563.4

-7,518.7

-7,388.0

-45,019.2

21,058.4

24,141.3

-11,988.6

-11,808.0

2,784.2

-991.2

3,100.3

1,067.8

5,961.0

2,784.2

-991.2

3,100.3

3,067.7

7,961.0

erovnuli banki

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

bankebi

1,726.3

-1,796.3

2,912.2

2,723.2

5,565.4

sxva seqtorebi

1,057.9

805.1

188.1

344.6

2,395.6

0.0

0.0

0.0

-2,000.0

-2,000.0

sxva kapitali moTxovnebi pirdapiri investorebisadmi valdebulebebi pirdapiri investoris mimarT portfelis investiciebi aqtivebi aqciebi

savalo fasiani qaRaldebi obligaciebi

0.0

0.0

0.0

0.0

0.0

erovnuli banki

0.0

0.0

0.0

0.0

0.0 0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

bankebi

0.0

0.0

0.0

0.0

0.0

sxva seqtorebi

0.0

0.0

0.0

0.0

0.0

fuladi bazris instrumentebi

0.0

0.0

0.0

-2,000.0

-2,000.0

erovnuli banki

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

bankebi

0.0

0.0

0.0

0.0

0.0

sxva seqtorebi

0.0

0.0

0.0

-2,000.0

-2,000.0

-33,897.0

-93,596.5

-76,898.6

161,966.8

-42,425.3

200.8

751.5

1,451.2

-1,090.7

1,312.9

0.6

916.0

-1.4

-1,253.8

-338.5

200.2

-164.5

1,452.6

163.1

1,651.4

-34,097.8

-94,348.0

-78,349.8

163,057.5

-43,738.2

7,209.2

-79,953.9

-70,474.2

165,103.6

21,884.7

0.0

0.0

0.0

0.0

0.0

15,938.6

-91,968.8

-59,752.8

-7,780.3

-143,563.3

(gd) fasiani qaRaldebi

0.0

0.0

0.0

0.0

0.0

(gd) winaswari gadaxda

0.0

0.0

0.0

0.0

0.0

15,938.6

-91,968.8

-59,752.8

-7,780.3

-143,563.3

valdebulebebi aqciebi bankebi sxva seqtorebi savalo fasiani qaRaldebi obligaciebi erovnuli banki samTavrobo seqtori

sxva bankebi

-2,142.1

5,815.9

-4,780.7

166,683.3

165,576.3

(gd) fasiani qaRaldebi

0.0

0.0

0.0

0.0

0.0

(gd) winaswari gadaxda

0.0

0.0

0.0

0.0

0.0

-2,142.1

5,815.9

-4,780.7

166,683.3

165,576.3

sxva sxva seqtorebi

-6,587.3

6,199.0

-5,940.6

6,200.6

-128.3

(gd) fasiani qaRaldebi

0.0

0.0

0.0

0.0

0.0

(gd) winaswari gadaxda

0.0

0.0

0.0

0.0

0.0

-6,587.3

6,199.0

-5,940.6

6,200.6

-128.3

-41,307.0

-14,394.1

-7,875.7

-2,046.1

-65,622.9

0.0

0.0

0.0

0.0

0.0

-5,881.1

-14,493.7

-7,924.9

25.6

-28,274.1

sxva fuladi bazris instrumentebi erovnuli banki samTavrobo seqtori (gd) fasiani qaRaldebi sxva bankebi (gd) fasiani qaRaldebi sxva

0.0

0.0

0.0

0.0

0.0

-5,881.1

-14,493.7

-7,924.9

25.6

-28,274.1

-35,563.7

-85.0

20.2

-1,989.8

-37,618.3

0.0

0.0

0.0

0.0

0.0

-35,563.7

-85.0

20.2

-1,989.8

-37,618.3

saqarTvelos sagadasaxdelo balansi / 2013

77


danarTebi

(aTasi aSS dolari)

sxva seqtorebi (gd) fasiani qaRaldebi sxva finansuri warmoebulebi, wminda erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi

I kv.

II kv.

III kv.

IV kv.

sul

137.7

184.6

29.0

-81.9

269.5

0.0

0.0

0.0

0.0

0.0

137.7

184.6

29.0

-81.9

269.5

-28.0

-1,445.6

-214.7

-746.8

-2,435.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

-28.0

-1,445.6

-214.7

-746.8

-2,435.0

0.0

0.0

0.0

0.0

0.0

882.9

884.9

1,704.7

1,610.8

5,083.4

erovnuli banki

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

882.9

884.9

1,704.7

1,610.8

5,083.4

finansuri warmoebulebi, aqtivebi

bankebi sxva seqtorebi

0.0

0.0

0.0

0.0

0.0

-910.9

-2,330.5

-1,919.4

-2,357.6

-7,518.4

erovnuli banki

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

-910.9

-2,330.5

-1,919.4

-2,357.6

-7,518.4

0.0

0.0

0.0

0.0

0.0

finansuri warmoeb. valdebulebebi

bankebi sxva seqtorebi sxva investiciebi aqtivebi savaWro kreditebi samTavrobo seqtori sxva seqtorebi

83,980.6

1,909.6

-303,921.1

-174,186.4

16,581.8

10,537.4

-19,870.2

-22,035.0

0.0

0.0

0.0

0.0

0.0

-29,284.0

16,581.8

10,537.4

-19,870.2

-22,035.0

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

-29,284.0

16,581.8

10,537.4

-19,870.2

-22,035.0

sesxebi

13,877.9

-23,480.9

-39,166.7

12,304.9

-36,464.8

erovnuli banki

-2,180.3

-1,349.4

1,390.6

2,348.0

208.9

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

-2,180.3

-1,349.4

1,390.6

2,348.0

208.9

samTavrobo seqtori bankebi

0.0

0.0

0.0

0.0

0.0

16,065.4

-22,138.3

-37,512.7

6,357.4

-37,228.1

grZelvadiani

4,208.1

11,354.3

-30,677.1

-48,269.8

-63,384.5

moklevadiani

11,857.3

-33,492.7

-6,835.5

54,627.3

26,156.4

-7.3

6.8

-3,044.6

3,599.5

554.5

grZelvadiani

-6.6

5.1

0.0

3,594.2

3,592.7

moklevadiani

-0.7

1.7

-3,044.6

5.4

-3,038.2

54,918.9

96,655.8

20,514.9

-297,474.5

-125,384.8

0.0

0.0

0.0

0.0

0.0

-298.0

-471.8

-331.5

0.0

-1,101.2

sxva seqtorebi

naRdi fuli da depozitebi erovnuli banki samTavrobo seqtori bankebi

12,684.6

42,345.0

5,292.9

-205,114.0

-144,791.5

sxva seqtorebi

42,532.3

54,782.6

15,553.5

-92,360.5

20,507.9

4,331.7

-5,776.2

10,024.0

1,118.6

9,698.2

erovnuli banki

0.0

-284.8

320.8

-0.2

35.8

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

0.0

-284.8

320.8

-0.2

35.8 19.2

sxva aqtivebi

samTavrobo seqtori

685.7

-673.3

673.3

-666.5

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

685.7

-673.3

673.3

-666.5

19.2 9,637.3

bankebi

3,641.1

-4,774.1

8,985.0

1,785.3

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

3,641.1

-4,774.1

8,985.0

1,785.3

9,637.3 5.9

sxva seqtorebi

4.9

-44.0

45.0

0.0

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

4.9

-44.0

45.0

0.0

5.9

53,450.8

45,004.5

-99,628.2

143,974.6

142,801.6

valdebulebebi

78

43,844.5 -29,284.0

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari)

savaWro kreditebi samTavrobo seqtori sxva seqtorebi

I kv.

II kv.

III kv.

IV kv.

sul

56,589.0

-51,416.4

77,032.4

23,953.7

106,158.6

0.0

0.0

0.0

0.0

0.0

56,589.0

-51,416.4

77,032.4

23,953.7

106,158.6

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

56,589.0

-51,416.4

77,032.4

23,953.7

106,158.6

-48,328.9

11,098.2

-144,423.5

86,757.9

-94,896.3

-68,539.3

-66,556.9

-69,755.1

-36,791.7

-241,643.0

-68,448.7

-66,457.5

-69,646.0

-36,687.9

-241,240.1

sesxebi erovnuli banki fondis kreditebis gamoyeneba da sesxebi sesxis aReba gadaxda sxva grZelvadiani moklevadiani (gd) axali sesxis aReba mTavrobis mier an sxva seqtoris mier mTavrobis garantiiT (gd) arsebuli valis gadavadeba (gd) winaswari gadaxda sxva samTavrobo seqtori fondis kreditebis gamoyeneba da sesxebi sesxis aReba gadaxda grZelvadiani sesxis aReba (gd) axali sesxis aReba mTavrobis mier an sxva seqtoris mier mTavrobis garantiiT (gd) arsebuli valis gadavadeba sxva gadaxda (gd) winaswari gadaxda sxva moklevadiani (gd axali sesxis aReba mTavrobis mier an sxva seqtoris mier mTavrobis garantiiT (gd) arsebuli valis gadavadeba (gd) winaswari gadaxda sxva bankebi grZelvadiani sesxis aReba (gd)axali sesxis aReba mTavrobis mier an sxva seqtoris mier mTavrobis garantiiT (gd) arsebuli valis gadavadeba

0.0

0.0

0.0

0.0

0.0

-68,448.7

-66,457.5

-69,646.0

-36,687.9

-241,240.1

0.0

0.0

0.0

0.0

0.0

-90.5

-99.4

-109.1

-103.9

-402.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

-90.5

-99.4

-109.1

-103.9

-402.9

48,187.8

-8,916.9

9,033.5

93,092.9

141,397.4

-11,862.4

-39,215.6

-39,731.3

-49,614.2

-140,423.5

0.0

0.0

0.0

0.0

0.0

-11,862.4

-39,215.6

-39,731.3

-49,614.2

-140,423.5

60,869.7

29,044.8

48,820.9

141,715.4

280,450.7

70,573.5

44,524.4

59,556.8

158,914.3

333,569.0

0.0

0.0

0.0

0.0

0.0

88.4

124.3

164.0

126.8

503.5

70,485.1

44,400.1

59,392.9

158,787.4

333,065.5

-9,703.9

-15,479.6

-10,736.0

-17,198.9

-53,118.3

0.0

0.0

0.0

0.0

0.0

-9,703.9

-15,479.6

-10,736.0

-17,198.9

-53,118.3

-819.4

1,253.9

-56.1

991.7

1,370.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

-819.4

1,253.9

-56.1

991.7

1,370.1

-125,625.7

32,069.6

-78,132.4

41,511.7

-130,176.7

-5,232.0

33,243.5

-75,742.7

922.2

-46,808.9

52,489.8

66,551.2

14,476.1

114,081.6

247,598.7

0.0

0.0

0.0

0.0

0.0

1,200.0

0.0

0.0

0.0

1,200.0

sxva

51,289.8

66,551.2

14,476.1

114,081.6

246,398.7

gadaxda

-57,721.8

-33,307.7

-90,218.8

-113,159.4

-294,407.7

0.0

0.0

0.0

0.0

0.0

sxva

-57,721.8

-33,307.7

-90,218.8

-113,159.4

-294,407.7

moklevadiani

-120,393.7

-1,173.9

-2,389.7

40,589.6

-83,367.8

sxva

-120,393.7

-1,173.9

-2,389.7

40,589.6

-83,367.8

97,648.3

54,502.4

-5,569.6

-11,055.0

135,526.1

43,273.3

52,473.8

-8,933.7

8,764.4

95,577.7

(gd) winaswari gadaxda

sxva seqtorebi grZelvadiani

saqarTvelos sagadasaxdelo balansi / 2013

79


danarTebi

(aTasi aSS dolari)

sesxis aReba (gd) axali sesxis aReba mTavrobis mier an sxva seqtoris mier mTavrobis garantiiT (gd) arsebuli valis gadavadeba sxva gadaxda (gd) winaswari gadaxda sxva moklevadiani (gd) axali sesxis aReba mTavrobis mier an sxva seqtoris mier mTavrobis garantiiT (gd) arsebuli valis gadavadeba

II kv.

III kv.

IV kv.

sul

102,304.9

99,593.5

82,730.8

96,932.9

381,562.2

0.0

0.0

0.0

0.0

0.0

2,811.4

1,930.4

0.0

3,380.0

8,121.8

99,493.5

97,663.1

82,730.8

93,552.9

373,440.3

-59,031.7

-47,119.7

-91,664.5

-88,168.5

-285,984.4

0.0

0.0

0.0

0.0

0.0

-59,031.7

-47,119.7

-91,664.5

-88,168.5

-285,984.4

54,375.0

2,028.6

3,364.1

-19,819.4

39,948.4

0.0

0.0

0.0

0.0

0.0 23,738.3

20,446.4

788.2

1,074.5

1,429.1

(gd) winaswari gadaxda

-1,949.2

0.0

-70.0

0.0

-2,019.2

sxva

35,877.8

1,240.4

2,359.5

-21,248.5

18,229.3

51,051.1

75,837.3

-32,622.8

34,901.7

129,167.3

451.4

299.4

-539.6

-230.3

-19.1

0.0

0.0

0.0

0.0

0.0

50,599.7

75,537.9

-32,083.2

35,132.0

129,186.4

naRdi fuli da depozitebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi

0.0

0.0

0.0

0.0

0.0

sxva valdebulebebi

-5,860.4

9,485.5

385.7

-1,638.7

2,372.0

erovnuli banki

6.6

-8.1

2.1

12.2

12.8

grZelvadiani

6.6

-8.1

2.1

12.2

12.8

6.6

-8.1

2.1

12.2

12.8

0.0

0.0

0.0

0.0

0.0

111.9

111.9

111.9

111.9

447.6

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

111.9

111.9

111.9

111.9

447.6

(gd) mTliani davalianeba

111.9

111.9

111.9

111.9

447.6

(gd) dagrovili davalianeba

111.9

111.9

111.9

111.9

447.6

111.9

111.9

111.9

111.9

447.6

0.0

0.0

0.0

0.0

0.0

(gd) ZiriTadi vali

0.0

0.0

0.0

0.0

0.0

(gd) procenti

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

620.6

2,280.0

-1,345.9

-701.3

853.4

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

620.6

2,280.0

-1,345.9

-701.3

853.4

maT Soris ganawilebuli SDR moklevadiani samTavrobo seqtori grZelvadiani maT Soris ganawilebuli SDR moklevadiani

(gd) sajarimo procenti (gd) valis gadaxda

sxva bankebi

(gd) mTliani davalianeba sxva sxva seqtorebi

0.0

0.0

0.0

0.0

0.0

620.6

2,280.0

-1,345.9

-701.3

853.4 1,058.2

-6,599.6

7,101.6

1,617.7

-1,061.6

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

-6,599.6

7,101.6

1,617.7

-1,061.6

1,058.2

(gd) mTliani davalianeba (gd) dagrovili davalianeba

-6,599.6

7,101.6

1,617.7

-1,061.6

1,058.2

15,996.1

7,134.0

8,297.4

14,331.8

45,759.3

(gd) moklevadiani Zir. valis Tanxa

236.0

32.4

37.6

8,498.0

8,804.0

(gd) grZelvadiani Zir. valis Tanxa

13,831.7

4,324.4

6,049.6

4,741.6

28,947.3

1,928.4

2,777.2

2,210.2

1,092.1

8,008.0

0.0

0.0

0.0

0.0

0.0

-2,965.7

0.0

-6,679.7

-12,093.4

-21,738.7

-2,965.7

0.0

-6,346.7

-11,842.1

-21,154.4

0.0

0.0

-333.0

-251.3

-584.3

(gd) valis gadavadeba

-19,630.0

-32.4

0.0

-3,300.0

-22,962.4

(gd) ZiriTadi vali

-19,630.0

-32.4

0.0

-3,300.0

-22,962.4

(gd) sawyisi procenti (gd) sajarimo procenti (gd) valis gadaxda (gd) ZiriTadi vali (gd) procenti

80

I kv.

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) I kv.

II kv.

III kv.

IV kv.

sul

0.0

0.0

0.0

0.0

0.0

(gd) valis anulireba

0.0

0.0

0.0

0.0

0.0

(gd) ZiriTadi vali

0.0

0.0

0.0

0.0

0.0

(gd) procenti

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

-92,492.4 0.0

-51,210.5 0.0

-63,816.1 0.0

252,738.6 0.0

45,219.6

-284.4

-71.8

-488.4

326.2

-518.4

(gd) procenti

sxva sarezervo aqtivebi monetaruli oqro sesxis specialuri uflebebi sarezervo pozicia fondSi

0.0

0.0

0.0

0.0

0.0

0.0

-92,208.1

-51,138.7

-63,327.6

252,412.4

45,738.0

naRdi fuli da depozitebi

-68,724.1

51,602.5

-115,636.5

146,955.5

14,197.3

erovnuli bankSi

187,937.0

740.1

-12,738.0

-75,201.1

100,737.9

-256,661.1

50,862.4

-102,898.5

222,156.6

-86,540.6

-23,483.9

-102,741.1

52,308.9

105,456.9

31,540.7

aqciebi

0.0

0.0

0.0

0.0

0.0

obligaciebi da Tamasuqebi

0.0

0.0

0.0

0.0

0.0

-23,483.9

-102,741.1

52,308.9

105,456.9

31,540.7

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

3,993.2

5,410.9

4,307.2

-25,714.0

-12,002.7

37,012.0

15,540.9

19,002.9

40,395.1

111,951.0

ucxouri valuta

sxva bankebSi fasiani qaRaldebi

fuladi bazris instrumentebi wminda finansuri warmoebulebi sxva moTxovnebi wminda Secdomebi da gamotovebebi sul gansakuTrebuli dafinanseba

saqarTvelos sagadasaxdelo balansi / 2013

81


danarTebi

danarTi 4. saqarTvelos sagadasaxdelo balansi, 2013 weli, kvartaluri (analitikuri warmodgena) (aTasi aSS dolari)

A. mimdinare angariSi1 saqoneli: eqsporti f.o.b saqoneli: importi f.o.b saqonlis balansi momsaxureba: krediti momsaxureba: debeti saqonlisa da momsaxurebis balansi Semosavali: krediti Semosavali: debeti saqonlis, momsaxurebisa da Semosavlis balansi

II kv.

III kv.

IV kv.

sul

-256,235.8

-202,647.6

-75,664.0

-470,381.0

-1,004,928.5

830,877.5

988,684.6

1,160,836.0

1,265,364.1

4,245,762.2

-1,576,217.3

-1,864,809.7

-2,022,146.8

-2,275,222.0

-7,738,395.8

-745,339.8

-876,125.0

-861,310.8

-1,009,858.0

-3,492,633.6

582,176.6

729,496.9

956,513.4

695,846.0

2,964,032.9

-325,265.6

-353,929.9

-440,976.3

-438,003.3

-1,558,175.1

-488,428.8

-500,558.1

-345,773.6

-752,015.3

-2,086,775.8

184,798.5

217,324.9

235,714.3

284,278.5

922,116.2

-289,474.9

-289,724.5

-305,374.7

-342,430.9

-1,227,005.1

-593,105.3

-572,957.6

-415,434.0

-810,167.7

-2,391,664.7

mimdinare transfertebi: krediti

362,308.0

395,197.3

373,111.9

375,076.6

1,505,693.8

mimdinare transfertebi: debeti

-25,438.6

-24,887.2

-33,341.9

-35,289.9

-118,957.6

20,811.5

39,282.2

36,850.0

37,119.8

134,063.6

20,935.4

39,423.6

37,028.3

37,234.0

134,621.2

-123.9

-141.3

-178.2

-114.2

-557.6

sul, jgufi A plius B

-235,424.4

-163,365.4

-38,814.0

-433,261.2

-870,864.9

C. finansuri angariSi1

367,216.1

299,305.4

188,695.1

252,131.3

1,107,347.8

pirdapiri investiciebi sazRvargareT

-15,328.9

-37,180.1

-875.5

-59,531.8

-112,916.4

pirdapiri investiciebi saqarTveloSi

252,195.3

207,909.0

254,825.1

227,018.3

941,947.7

2,784.2

-991.2

3,100.3

1,067.8

5,961.0

2,784.2

-991.2

3,100.3

3,067.7

7,961.0

0.0

0.0

0.0

-2,000.0

-2,000.0

-33,897.0

-93,596.5

-76,898.6

161,966.8

-42,425.3

200.8

751.5

1,451.2

-1,090.7

1,312.9

-34,097.8

-94,348.0

-78,349.8

163,057.5

-43,738.2

B. kapitalis angariSi1 kapitalis angariSi: krediti kapitalis angariSi: debeti

portfelis investiciebi, aqtivebi aqciebi savalo fasiani qaRaldebi portfelis investiciebi, valdebulebebi aqciebi savalo fasiani qaRaldebi finansuri warmoebulebi

-28.0

-1,445.6

-214.7

-746.8

-2,435.0

882.9

884.9

1,704.7

1,610.8

5,083.4

-910.9

-2,330.5

-1,919.4

-2,357.6

-7,518.4

43,844.5

83,980.6

1,909.6

-303,921.1

-174,186.4

-2,180.3

-1,634.2

1,711.4

2,347.8

244.7

387.7

-1,145.1

341.8

-666.5

-1,082.0

bankebi

32,391.1

15,432.6

-23,234.8

-196,971.3

-172,382.4

sxva seqtorebi

13,246.0

71,327.3

23,091.3

-108,631.2

-966.7

117,646.0

140,629.3

6,848.8

226,278.1

491,402.2

360.8

200.1

-648.7

-334.1

-422.0

59,961.8

30,174.4

48,600.8

142,580.2

281,317.3

bankebi

-75,605.4

109,887.5

-111,561.5

75,942.4

-1,336.9

sxva seqtorebi

132,928.7

367.3

70,458.2

8,089.6

211,843.8

finansuri warmoebulebi, aqtivebi finansuri warmoebulebi, valdebulebebi sxva investiciebi, aqtivebi erovnuli banki samTavrobo seqtori

sxva investiciebi, valdebulebebi erovnuli banki samTavrobo seqtori

82

I kv.

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) I kv.

II kv.

III kv.

IV kv.

sul

131,791.7

135,940.0

149,881.1

-181,129.9

236,482.9

3,993.2

5,410.9

4,307.2

-25,714.0

-12,002.7

135,784.9

141,350.9

154,188.3

-206,843.9

224,480.2

-135,784.9

-141,350.9

-154,188.3

206,843.9

-224,480.2

sarezervo aqtivebi

-92,492.4

-51,210.5

-63,816.1

252,738.6

45,219.6

fondis kreditebis gamoyeneba da sesxebi

-80,311.2

-105,673.2

-109,377.2

-86,302.0

-381,663.6

6.6

-8.1

2.1

12.2

12.8

37,012.0

15,540.9

19,002.9

40,395.1

111,951.0

sul, jgufebi A-dan C-s CaTvliT D. wminda Secdomebi da gamotovebebi sul, jgufebi A-dan D-s CaTvliT E. rezervebi da masTan dakavSirebuli punqtebi

ganawilebuli SDR gansakuTrebuli dafinanseba

ยน gansxvaveba analitikuri warmodgenis angariSebsa da standartuli warmodgenis Sesabamis angariSebs Soris gamiwveulia imiT, rom analitikur warmodgenaSi gansakuTrebuli dafinansebis muxlebi amoRebulia Sesabamisi angariSebidan da gadatanilia xazsqvemoTa muxlSi - gansakuTrebuli dafinaseba.

saqarTvelos sagadasaxdelo balansi / 2013

83


danarTebi

danarTi 5. saqarTvelos sagadasaxdelo balansi, 2013 weli, kvartaluri (standartuli, Semoklebuli) (aTasi aSS dolari) I kv.

II kv.

III kv.

IV kv.

sul

-235,333.1

-197,163.3

-59,559.2

-433,972.2

-926,027.7

-745,339.8

-876,125.0

-861,310.8

-1,009,858.0

-3,492,633.6

830,877.5

988,684.6

1,160,836.0

1,265,364.1

4,245,762.2

-1,576,217.3

-1,864,809.7

-2,022,146.8

-2,275,222.0

-7,738,395.8

256,911.0

375,567.0

515,537.2

257,842.7

1,405,857.8

582,176.6

729,496.9

956,513.4

695,846.0

2,964,032.9

-325,265.6

-353,929.9

-440,976.3

-438,003.3

-1,558,175.1

g. Semosavali

-104,676.5

-72,399.6

-69,660.4

-58,152.4

-304,888.9

krediti

184,798.5

217,324.9

235,714.3

284,278.5

922,116.2

-289,474.9

-289,724.5

-305,374.7

-342,430.9

-1,227,005.1

357,772.2

375,794.4

355,874.9

376,195.5

1,465,636.9

krediti

383,210.7

400,681.6

389,216.7

411,485.4

1,584,594.5

debeti

-25,438.6

-24,887.2

-33,341.9

-35,289.9

-118,957.6

231,339.9

191,752.4

55,252.0

459,686.2

938,030.4

20,811.5

39,282.2

36,850.0

37,119.8

134,063.6

20,935.4

39,423.6

37,028.3

37,234.0

134,621.2

-123.9

-141.3

-178.2

-114.2

-557.6

210,528.4

152,470.1

18,401.9

422,566.3

803,966.8

236,866.4

170,728.8

253,949.6

167,486.5

829,031.3

sazRvargareT

-15,328.9

-37,180.1

-875.5

-59,531.8

-112,916.4

saqarTveloSi

252,195.3

207,909.0

254,825.1

227,018.3

941,947.7

mimdinare angariSi a. saqoneli krediti debeti b. momsaxureba krediti debeti

debeti d. mimdinare transfertebi

kapitalisa da finansuri angariSi kapitalis angariSi krediti debeti finansuri angariSi a. pirdapiri investiciebi

b. portfelis investiciebi

-31,112.8

-94,587.7

-73,798.4

163,034.5

-36,464.3

aqtivebi

2,784.2

-991.2

3,100.3

1,067.8

5,961.0

pasivebi

-33,897.0

-93,596.5

-76,898.6

161,966.8

-42,425.3

-28.0

-1,445.6

-214.7

-746.8

-2,435.0

aqtivebi

882.9

884.9

1,704.7

1,610.8

5,083.4

pasivebi

-910.9

-2,330.5

-1,919.4

-2,357.6

-7,518.4

97,295.2

128,985.1

-97,718.6

-159,946.6

-31,384.8

aqtivebi

43,844.5

83,980.6

1,909.6

-303,921.1

-174,186.4

pasivebi

53,450.8

45,004.5

-99,628.2

143,974.6

142,801.6

-92,492.4

-51,210.5

-63,816.1

252,738.6

45,219.6

3,993.2

5,410.9

4,307.2

-25,714.0

-12,002.7

29,315.8

8,666.5

14,951.8

57,484.3

110,418.3

g. finansuri warmoebulebi

d. sxva investiciebi

e. sarezervo aqtivebi wminda Secdomebi da gamotovebebi gansakuTrebuli dafinanseba

84

saqarTvelos erovnuli banki


danarTebi

danarTi 6. saqarTvelos saerTaSoriso sainvesticio pozicia, 2009-2013 wlebi (aTasi aSS dolari) 12/31/2009

12/31/2010

12/31/2011

12/31/2012

12/31/2013

-10,708,615.2

-11,814,818.9

-13,744,644.4

-15,692,379.8

-16,031,569.4

3,764,664.5

4,574,351.3

5,046,993.3

5,794,941.2

6,016,490.8

638,191.6

847,854.5

957,959.6

1,276,734.8

1,362,104.9

636,876.0

845,869.8

946,533.8

1,095,053.9

1,172,375.3

636,876.0

845,869.8

946,533.8

1,095,053.9

1,172,375.3

0.0

0.0

0.0

0.0

0.0

1,315.6

1,984.7

11,425.8

181,680.9

189,729.6

1,315.6

1,984.7

11,425.8

181,680.9

189,729.6

0.0

0.0

0.0

0.0

0.0

portfelis investiciebi

1,433.5

1,998.8

1,926.6

34,484.6

27,384.2

aqciebi

1,342.5

1,907.7

1,736.3

32,210.5

23,110.2

0.0

0.0

0.0

0.0

0.0

saerTaSoriso sainvesticio pozicia, wminda aqtivebi pirdapiri investiciebi sazRvargareT saaqcio kapitali da reinvestirebuli Semosavlebi moTxovnebi Svilobili kompaniebisadmi valdebulebebi Svilobili kompaniebis mimarT sxva kapitali moTxovnebi Svilobili kompaniebisadmi valdebulebebi Svilobili kompaniebis mimarT

erovnuli banki samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

143.5

132.6

0.0

29,850.1

23,110.2

1,199.0

1,775.2

1,736.3

2,360.4

0.0

91.0

91.0

190.3

2,274.1

4,274.1

91.0

91.0

190.3

2,274.1

2,274.1

erovnuli banki

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

bankebi

0.0

0.0

0.0

0.0

0.0

91.0

91.0

190.3

2,274.1

2,274.1

0.0

0.0

0.0

0.0

2,000.0

erovnuli banki

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

bankebi

0.0

0.0

0.0

0.0

0.0

sxva seqtorebi

0.0

0.0

0.0

0.0

2,000.0

745.1

1,493.4

4,165.9

49.5

63.1

0.0

0.0

0.0

0.0

0.0

bankebi sxva seqtorebi savalo fasiani qaRaldebi obligaciebi

sxva seqtorebi fuladi bazris instrumentebi

finansuri warmoebulebi erovnuli banki samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

745.1

1,493.4

4,165.9

49.5

63.1

0.0

0.0

0.0

0.0

0.0

1,013,882.8

1,459,073.8

1,264,681.1

1,610,690.7

1,803,515.4

207,423.8

288,758.6

322,624.7

337,363.3

366,509.5

32,350.0

32,350.0

32,350.0

32,350.0

32,350.0

grZelvadiani

32,350.0

32,350.0

32,350.0

32,350.0

32,350.0

moklevadiani

0.0

0.0

0.0

0.0

0.0

175,073.8

256,408.6

290,274.7

305,013.3

334,159.5

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

175,073.8

256,408.6

290,274.7

305,013.3

334,159.5

76,859.7

118,141.8

94,615.4

107,259.5

141,261.9

bankebi sxva seqtorebi sxva investiciebi savaWro kreditebi samTavrobo seqtori

sxva seqtorebi

sesxebi

saqarTvelos sagadasaxdelo balansi / 2013

85


danarTebi

(aTasi aSS dolari) 12/31/2009

12/31/2010

12/31/2011

12/31/2012

12/31/2013

erovnuli banki

3,171.9

4,329.0

726.8

214.0

33.4

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

3,171.9

4,329.0

726.8

214.0

33.4

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori grZelvadiani moklevadiani

0.0

0.0

0.0

0.0

0.0

41,847.9

81,336.4

60,087.1

89,163.7

126,052.2

grZelvadiani

13,047.0

51,132.5

34,335.9

46,898.9

110,127.2

moklevadiani

28,800.9

30,203.9

25,751.2

42,264.8

15,924.9

31,840.0

32,476.4

33,801.4

17,881.8

15,176.3

grZelvadiani

20,158.6

20,766.8

22,345.5

14,515.7

11,353.4

moklevadiani

11,681.4

11,709.6

11,456.0

3,366.1

3,823.0

naRdi fuli da depozitebi

724,567.2

1,042,420.3

831,806.6

1,144,060.0

1,283,348.8

0.2

0.2

0.2

0.2

0.2

238.0

479.5

373.6

478.5

1,506.3

bankebi

534,954.9

796,359.4

493,391.3

668,957.6

825,149.9

sxva seqtorebi

189,374.1

245,581.1

338,041.4

474,623.8

456,692.4

5,032.1

9,753.2

15,634.4

22,007.9

12,395.2

erovnuli banki

783.2

408.4

1,641.3

470.2

441.3

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

783.2

408.4

1,641.3

470.2

441.3

bankebi

sxva seqtorebi

erovnuli banki samTavrobo seqtori

sxva aqtivebi

samTavrobo seqtori

724.6

718.2

712.2

685.7

666.5

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

724.6

718.2

712.2

685.7

666.5

3,013.4

7,578.4

12,769.8

20,335.1

10,952.4

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

3,013.4

7,578.4

12,769.8

20,335.1

10,952.4

511.0

1,048.1

511.0

516.9

335.1

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

511.0

1,048.1

511.0

516.9

335.1

2,110,411.4

2,263,930.8

2,818,260.0

2,872,981.5

2,823,423.2

0.0

0.0

0.0

0.0

0.0

218,822.1

222,550.7

223,334.4

221,311.4

221,935.5

15.7

15.4

15.4

15.4

15.4

1,891,573.6

2,041,364.7

2,594,910.3

2,651,654.8

2,601,472.3

1,167,452.3

1,174,643.8

1,011,974.7

889,946.9

872,071.9

erovnul bankSi

223,073.4

365,696.8

424,609.6

397,002.3

295,220.9

sxva bankebSi

944,378.9

808,947.0

587,365.0

492,944.5

576,851.1

fasiani qaRaldebi

bankebi

sxva seqtorebi

sarezervo aqtivebi monetaruli oqro nasesxobis specialuri uflebebi sarezervo pozicia fondSi ucxouri valuta naRdi fuli da depozitebi

724,121.3

866,720.9

1,582,935.6

1,761,707.9

1,729,400.4

aqciebi

0.0

0.0

0.0

0.0

0.0

obligaciebi da Tamasuqebi

0.0

0.0

0.0

0.0

0.0

724,121.3

866,720.9

1,582,935.6

1,761,707.9

1,729,400.4

fuladi bazris instrumentebi

86

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) 12/31/2009

12/31/2010

12/31/2011

12/31/2012

12/31/2013

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

14,473,279.7

16,389,170.2

18,791,637.7

21,487,320.9

22,048,060.2

7,466,383.3

8,350,233.5

9,549,654.8

10,389,476.3

11,410,988.4

5,415,118.7

6,116,182.1

7,049,525.8

7,856,868.6

8,891,697.6

moTxovnebi pirdapiri investorebisadmi

0.0

0.0

0.0

0.0

0.0

valdebulebebi pirdapiri investorebis mimarT

5,415,118.7

6,116,182.1

7,049,525.8

7,856,868.6

8,891,697.6

2,051,264.7

2,234,051.4

2,500,129.0

2,532,607.7

2,519,290.8

moTxovnebi pirdapiri investorebisadmi

-164,039.3

-234,786.7

-224,805.9

-130,243.6

-130,644.6

valdebulebebi pirdapiri investorebis mimarT

2,215,304.0

2,468,838.2

2,724,934.9

2,662,851.3

2,649,935.4

904,901.1

1,221,775.1

1,389,626.9

2,496,515.2

1,938,612.4

395,393.1

404,820.2

401,000.5

530,564.2

106,266.3

377,054.5

386,165.7

382,235.4

510,932.3

86,918.0

18,338.6

18,654.6

18,765.1

19,631.9

19,348.2

509,508.0

816,954.9

988,626.5

1,965,951.0

1,832,346.1

509,508.0

804,642.8

923,483.5

1,896,279.4

1,828,188.8

0.0

0.0

0.0

0.0

0.0

509,508.0

524,158.5

608,612.6

746,879.3

557,162.7

bankebi

0.0

0.0

48,535.8

266,225.6

437,510.9

sxva seqtorebi

0.0

280,484.3

266,335.1

883,174.6

833,515.2

0.0

12,312.1

65,143.0

69,671.5

4,157.3

erovnuli banki

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

4,596.1

29,966.5

1,723.5

bankebi

0.0

12,189.4

59,911.0

38,700.8

1,147.5

sxva seqtorebi

0.0

122.7

636.0

1,004.2

1,286.3

335.2

218.0

367.5

385.3

339.6

erovnuli banki

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

335.2

218.0

367.5

385.3

339.6

0.0

0.0

0.0

0.0

0.0

6,101,660.0

6,816,943.6

7,851,988.5

8,600,944.1

8,698,119.8

400,363.1

435,376.2

472,782.4

611,979.9

693,140.3

0.0

0.0

0.0

0.0

0.0

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

0.0

0.0

0.0

0.0

0.0

400,363.1

435,376.2

472,782.4

611,979.9

693,140.3

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

400,363.1

435,376.2

472,782.4

611,979.9

693,140.3

5,106,696.3

5,714,667.3

6,482,286.4

6,812,569.9

6,707,207.3

688,082.6

654,661.6

593,930.2

360,321.6

115,800.9

687,118.5

653,280.7

592,748.6

359,793.0

115,673.3

wminda finansuri warmoebulebi sxva moTxovnebi valdebulebebi pirdapiri investiciebi saqarTveloSi saaqcio kapitali da reinvestirebuli Semosavlebi

sxva kapitali

portfelis investiciebi aqciebi bankebi sxva seqtorebi savalo fasiani qaRaldebi obligaciebi erovnuli banki samTavrobo seqtori

fuladi bazris instrumentebi

finansuri warmoebulebi

bankebi sxva seqtorebi sxva investiciebi savaWro kreditebi samTavrobo seqtori

sxva seqtorebi

sesxebi erovnuli banki fondis kreditebis gamoyeneba da sesxebi fondidan

saqarTvelos sagadasaxdelo balansi / 2013

87


danarTebi

(aTasi aSS dolari) 12/31/2009

12/31/2010

12/31/2011

12/31/2012

12/31/2013

0.0

0.0

0.0

0.0

0.0

964.1

1,380.9

1,181.6

528.6

127.6

2,165,674.3

2,760,819.6

3,019,924.2

3,410,232.9

3,567,168.6

99,234.8

397,173.7

395,946.1

384,210.8

243,108.3

2,061,662.1

2,357,266.3

2,616,772.5

3,017,844.9

3,314,385.7

4,777.4

6,379.6

7,205.6

8,177.3

9,674.6

1,248,949.7

1,255,380.8

1,496,986.9

1,392,356.4

1,300,127.4

grZelvadiani

1,144,972.9

1,140,237.3

1,169,039.4

1,177,392.9

1,165,150.0

moklevadiani

103,976.8

115,143.4

327,947.5

214,963.5

134,977.4

1,003,989.7

1,043,805.3

1,371,445.1

1,649,659.0

1,724,110.4

grZelvadiani

936,879.3

964,731.2

1,296,407.8

1,544,052.5

1,614,183.0

moklevadiani

67,110.4

79,074.1

75,037.3

105,606.6

109,927.4

naRdi fuli da depozitebi

249,568.1

327,168.2

510,870.9

770,558.3

906,333.0

15.7

15.4

385.7

719.2

669.2

0.0

0.0

0.0

0.0

0.0

249,552.4

327,152.8

510,485.2

769,839.1

905,663.9

0.0

0.0

0.0

0.0

0.0

sxva valdebulebebi

345,032.6

339,731.8

386,048.7

405,836.0

391,439.2

erovnuli banki

225,775.5

221,836.9

221,083.9

221,279.3

221,735.9

grZelvadiani

225,775.5

221,836.9

221,083.9

221,279.3

221,735.9

225,775.5

221,836.9

221,279.3

221,735.9

0.0

0.0

0.0

0.0

0.0

68,567.1

57,720.9

58,054.1

58,501.7

58,949.4

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

68,567.1

57,720.9

58,054.1

58,501.7

58,949.4

220.1

437.8

3,665.4

1,356.2

2,327.6

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

220.1

437.8

3,665.4

1,356.2

2,327.6

50,469.9

59,736.2

103,245.2

124,698.7

108,426.4

grZelvadiani

0.0

0.0

0.0

0.0

0.0

moklevadiani

50,469.9

59,736.2

103,245.2

124,698.7

108,426.4

sxva grZelvadiani moklevadiani samTavrobo seqtori fondis kreditebis gamoyeneba da sesxebi fondidan sxva grZelvadiani moklevadiani bankebi

sxva seqtorebi

erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi

maT Soris ganawilebuli SDR moklevadiani samTavrobo seqtori grZelvadiani maT Soris ganawilebuli SDR moklevadiani bankebi

sxva seqtorebi

88

saqarTvelos erovnuli banki

221,083.9


danarTebi

danarTi 7. saqarTvelos saerTaSoriso sainvesticio pozicia, 2013 wlis I kvartali (aTasi aSS dolari) pozicia 12/31/2012

cvlilebebi kvartalis ganmavlobaSi

pozicia 3/31/2013

saoperacio

sakurso

fasis

sxva

-15,692,379.8

-210,528.4

75,626.8

-11,244.2

10,223.4

-15,828,302.2

aqtivebi

5,794,941.2

60,309.7

-38,650.3

-1,521.9

2,351.5

5,817,430.3

pirdapiri investiciebi sazRvargareT

1,276,734.8

15,328.9

-397.3

0.0

-53.4

1,291,613.1

1,095,053.9

12,796.5

-397.3

0.0

-53.4

1,107,399.7

1,095,053.9

12,796.5

-397.3

0.0

-53.4

1,107,399.7

0.0

0.0

0.0

0.0

0.0

0.0

181,680.9

2,532.5

0.0

0.0

0.0

184,213.4

181,680.9

2,532.5

0.0

0.0

0.0

184,213.4

0.0

0.0

0.0

0.0

0.0

0.0

portfelis investiciebi

34,484.6

-2,784.2

-25.6

0.0

0.0

31,674.9

aqciebi

saerTaSoriso sainvesticio pozicia, wminda

saaqcio kapitali da reinvestirebuli Semosavlebi moTxovnebi Svilobili kompaniebisadmi valdebulebebi Svilobili kompaniebis mimarT sxva kapitali moTxovnebi Svilobili kompaniebisadmi valdebulebebi Svilobili kompaniebis mimarT

32,210.5

-2,784.2

-25.6

0.0

0.0

29,400.8

erovnuli banki

0.0

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

0.0

29,850.1

-1,726.3

-16.5

0.0

0.0

28,107.3

2,360.4

-1,057.9

-9.1

0.0

0.0

1,293.5

2,274.1

0.0

0.0

0.0

0.0

2,274.1

2,274.1

0.0

0.0

0.0

0.0

2,274.1

erovnuli banki

0.0

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

0.0

bankebi

0.0

0.0

0.0

0.0

0.0

0.0

2,274.1

0.0

0.0

0.0

0.0

2,274.1

0.0

0.0

0.0

0.0

0.0

0.0

finansuri warmoebulebi

49.5

-882.9

1,080.0

0.0

0.0

246.6

erovnuli banki

0.0

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

0.0

49.5

-882.9

1,080.0

0.0

0.0

246.6

0.0

0.0

0.0

0.0

0.0

0.0

1,610,690.7

-43,844.5

-16,634.3

0.0

2,404.9

1,552,616.9

337,363.3

29,284.0

-1,534.1

0.0

2,470.1

367,583.3

32,350.0

0.0

0.0

0.0

0.0

32,350.0

grZelvadiani

32,350.0

0.0

0.0

0.0

0.0

32,350.0

moklevadiani

0.0

0.0

0.0

0.0

0.0

0.0

305,013.3

29,284.0

-1,534.1

0.0

2,470.1

335,233.3

grZelvadiani

0.0

0.0

0.0

0.0

0.0

0.0

moklevadiani

305,013.3

29,284.0

-1,534.1

0.0

2,470.1

335,233.3

107,259.5

-13,877.9

-191.4

0.0

-106.4

93,083.8

erovnuli banki

214.0

2,180.3

-4.3

0.0

0.0

2,389.9

grZelvadiani

0.0

0.0

0.0

0.0

0.0

0.0

moklevadiani

214.0

2,180.3

-4.3

0.0

0.0

2,389.9

0.0

0.0

0.0

0.0

0.0

0.0

bankebi sxva seqtorebi savalo fasiani qaRaldebi obligaciebi

sxva seqtorebi fuladi bazris instrumentebi

bankebi sxva seqtorebi sxva investiciebi savaWro kreditebi samTavrobo seqtori

sxva seqtorebi

sesxebi

samTavrobo seqtori

saqarTvelos sagadasaxdelo balansi / 2013

89


danarTebi

(aTasi aSS dolari) pozicia 12/31/2012

pozicia 3/31/2013

saoperacio

sakurso

fasis

sxva

89,163.7

-16,065.4

-186.7

0.0

0.0

72,911.6

grZelvadiani

46,898.9

-4,208.1

-25.2

0.0

0.0

42,665.6

moklevadiani

42,264.8

-11,857.3

-161.5

0.0

0.0

30,246.0

17,881.8

7.3

-0.4

0.0

-106.4

17,782.3

bankebi

sxva seqtorebi grZelvadiani

14,515.7

6.6

-0.4

0.0

430.0

14,952.0

moklevadiani

3,366.1

0.7

0.0

0.0

-536.4

2,830.4

1,144,060.0

-54,918.9

-14,759.4

0.0

41.2

1,074,422.9

0.2

0.0

0.0

0.0

0.0

0.2

478.5

298.0

-0.2

0.0

0.0

776.3

bankebi

668,957.6

-12,684.6

-10,869.4

0.0

0.0

645,403.6

sxva seqtorebi

474,623.8

-42,532.3

-3,889.8

0.0

41.2

428,242.8

22,007.9

-4,331.7

-149.4

0.0

0.0

17,526.9

erovnuli banki

470.2

0.0

-12.4

0.0

0.0

457.9

grZelvadiani

0.0

0.0

0.0

0.0

0.0

0.0

moklevadiani

470.2

0.0

-12.4

0.0

0.0

457.9

685.7

-685.7

0.0

0.0

0.0

0.0

grZelvadiani

0.0

0.0

0.0

0.0

0.0

0.0

moklevadiani

685.7

-685.7

0.0

0.0

0.0

0.0

20,335.1

-3,641.1

-137.0

0.0

0.0

16,557.0

grZelvadiani

0.0

0.0

0.0

0.0

0.0

0.0

moklevadiani

20,335.1

-3,641.1

-137.0

0.0

0.0

16,557.0

516.9

-4.9

0.0

0.0

0.0

512.0

grZelvadiani

0.0

0.0

0.0

0.0

0.0

0.0

moklevadiani

516.9

-4.9

0.0

0.0

0.0

512.0

2,872,981.5

92,492.4

-22,673.1

-1,521.9

0.0

2,941,279.0

0.0

0.0

0.0

0.0

0.0

0.0

221,311.4

284.4

-5,193.3

0.0

0.0

216,402.4

15.4

0.0

-0.4

0.0

0.0

15.0

2,651,654.8

92,208.1

-17,479.4

-1,521.9

0.0

2,724,861.6

889,946.9

68,724.1

-3,439.1

0.0

0.0

955,231.9

erovnul bankSi

397,002.3

-187,937.0

-3,286.5

0.0

0.0

205,778.8

sxva bankebSi

492,944.5

256,661.1

-152.5

0.0

0.0

749,453.1

1,761,707.9

23,483.9

-14,040.3

-1,521.9

0.0

1,769,629.7

aqciebi

0.0

0.0

0.0

0.0

0.0

0.0

obligaciebi da Tamasuqebi

0.0

0.0

0.0

0.0

0.0

0.0

1,761,707.9

23,483.9

-14,040.3

-1,521.9

0.0

1,769,629.7

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

naRdi fuli da depozitebi erovnuli banki samTavrobo seqtori

sxva aqtivebi

samTavrobo seqtori

bankebi

sxva seqtorebi

sarezervo aqtivebi monetaruli oqro sesxis specialuri uflebebi sarezervo pozicia fondSi ucxouri valuta naRdi fuli da depozitebi

fasiani qaRaldebi

fuladi bazris instrumentebi wminda finansuri warmoebulebi sxva moTxovnebi valdebulebebi

21,487,320.9

270,838.2

-114,277.1

9,722.4

-7,871.9

21,645,732.5

pirdapiri investiciebi saqarTveloSi

10,389,476.3

252,195.3

-6,999.6

-9,824.3

432,205.0

11,057,052.8

saaqcio kapitali da reinvestirebuli Semosavlebi

7,856,868.6

284,143.7

-2,027.6

-9,824.3

430,596.9

8,559,757.4

0.0

0.0

0.0

0.0

0.0

0.0

moTxovnebi pirdapiri investorebisadmi

90

cvlilebebi kvartalis ganmavlobaSi

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) pozicia 12/31/2012 valdebulebebi pirdapiri investorebis mimarT sxva kapitali

cvlilebebi kvartalis ganmavlobaSi

pozicia 3/31/2013

saoperacio

sakurso

fasis

sxva

7,856,868.6

284,143.7

-2,027.6

-9,824.3

430,596.9

8,559,757.4

2,532,607.7

-31,948.4

-4,972.0

0.0

1,608.1

2,497,295.4

moTxovnebi pirdapiri investorebisadmi

-130,243.6

13,070.8

162.1

0.0

268.8

-116,741.8

valdebulebebi pirdapiri investorebis mimarT

2,662,851.3

-45,019.2

-5,134.1

0.0

1,339.2

2,614,037.2

2,496,515.2

-33,897.0

-575.0

19,546.6

-428,574.6

2,053,015.2

530,564.2

200.8

-450.8

3,250.9

-428,574.6

104,990.5

510,932.3

0.6

-416.1

3,250.9

-428,574.6

85,193.1

19,631.9

200.2

-34.7

0.0

0.0

19,797.4

1,965,951.0

-34,097.8

-124.2

16,295.7

0.0

1,948,024.7

1,896,279.4

7,209.2

-71.6

16,295.7

0.0

1,919,712.8

0.0

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

746,879.3

15,938.6

34.7

-1,629.5

0.0

761,223.1

bankebi

266,225.6

-2,142.1

-106.2

10,005.9

0.0

273,983.1

sxva seqtorebi

883,174.6

-6,587.3

0.0

7,919.3

0.0

884,506.6

69,671.5

-41,307.0

-52.6

0.0

0.0

28,311.9

0.0

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

29,966.5

-5,881.1

-25.9

0.0

0.0

24,059.5

bankebi

38,700.8

-35,563.7

-18.7

0.0

0.0

3,118.4

1,004.2

137.7

-8.0

0.0

0.0

1,133.9

385.3

-910.9

722.4

0.0

0.0

196.8

erovnuli banki

0.0

0.0

0.0

0.0

0.0

0.0

samTavrobo seqtori

0.0

0.0

0.0

0.0

0.0

0.0

385.3

-910.9

722.4

0.0

0.0

196.8

0.0

0.0

0.0

0.0

0.0

0.0

8,600,944.1

53,450.8

-107,424.9

0.0

-11,502.2

8,535,467.8

611,979.9

56,589.0

-1,516.4

0.0

6,751.9

673,804.4

0.0

0.0

0.0

0.0

0.0

0.0

611,979.9

56,589.0

-1,516.4

0.0

6,751.9

673,804.4

grZelvadiani

0.0

0.0

0.0

0.0

0.0

0.0

moklevadiani

611,979.9

56,589.0

-1,516.4

0.0

6,751.9

673,804.4

6,812,569.9

-48,328.9

-93,063.4

0.0

-18,254.1

6,652,923.5

360,321.6

-68,539.3

-8,601.1

0.0

0.0

283,181.2

359,793.0

-68,448.7

-8,595.1

0.0

0.0

282,749.1

0.0

0.0

0.0

0.0

0.0

0.0

528.6

-90.5

-6.0

0.0

0.0

432.1

3,410,232.9

48,187.8

-74,359.0

0.0

0.0

3,384,061.8

384,210.8

-11,862.4

-9,429.5

0.0

0.0

362,918.8

3,017,844.9

60,869.7

-64,803.9

0.0

0.0

3,013,910.7

8,177.3

-819.4

-125.6

0.0

0.0

7,232.3

portfelis investiciebi aqciebi bankebi sxva seqtorebi savalo fasiani qaRaldebi obligaciebi erovnuli banki

fuladi bazris instrumentebi erovnuli banki

sxva seqtorebi finansuri warmoebulebi

bankebi sxva seqtorebi sxva investiciebi savaWro kreditebi samTavrobo seqtori sxva seqtorebi

sesxebi erovnuli banki fondis kreditebis gamoyeneba da sesxebi fondidan sxva grZelvadiani moklevadiani samTavrobo seqtori fondis kreditebis gamoyeneba da sesxebi fondidan sxva grZelvadiani moklevadiani

saqarTvelos sagadasaxdelo balansi / 2013

91


danarTebi

(aTasi aSS dolari) pozicia 12/31/2012

pozicia 3/31/2013

saoperacio

sakurso

fasis

sxva

1,392,356.4

-125,625.7

-1,404.2

0.0

0.0

1,265,326.4

grZelvadiani

1,177,392.9

-5,232.0

-995.9

0.0

0.0

1,171,165.0

moklevadiani

214,963.5

-120,393.7

-408.4

0.0

0.0

94,161.4

1,649,659.0

97,648.3

-8,699.2

0.0

-18,254.1

1,720,354.0

bankebi

sxva seqtorebi grZelvadiani

1,544,052.5

43,273.3

-8,427.1

0.0

-2,243.3

1,576,655.4

moklevadiani

105,606.6

54,375.0

-272.1

0.0

-16,010.9

143,698.6

naRdi fuli da depozitebi

770,558.3

51,051.1

-7,370.5

0.0

0.0

814,238.9

719.2

451.4

3.5

0.0

0.0

1,174.1

0.0

0.0

0.0

0.0

0.0

0.0

769,839.1

50,599.7

-7,374.0

0.0

0.0

813,064.8

0.0

0.0

0.0

0.0

0.0

0.0

sxva valdebulebebi

405,836.0

-5,860.4

-5,474.5

0.0

0.0

394,501.0

erovnuli banki

221,279.3

6.6

-5,430.4

0.0

0.0

215,855.5

grZelvadiani

221,279.3

6.6

-5,430.4

0.0

0.0

215,855.5

221,279.3

6.6

-5,430.4

0.0

0.0

215,855.5

0.0

0.0

0.0

0.0

0.0

0.0

58,501.7

111.9

0.0

0.0

0.0

58,613.7

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

58,501.7

111.9

0.0

0.0

0.0

58,613.7

erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi

maT Soris ganawilebuli SDR moklevadiani samTavrobo seqtori grZelvadiani maT Soris ganawilebuli SDR moklevadiani bankebi

1,356.2

620.6

-33.7

0.0

0.0

1,943.1

grZelvadiani

0.0

0.0

0.0

0.0

0.0

0.0

moklevadiani

1,356.2

620.6

-33.7

0.0

0.0

1,943.1

124,698.7

-6,599.6

-10.4

0.0

0.0

118,088.7

grZelvadiani

0.0

0.0

0.0

0.0

0.0

0.0

moklevadiani

124,698.7

-6,599.6

-10.4

0.0

0.0

118,088.7

sxva seqtorebi

92

cvlilebebi kvartalis ganmavlobaSi

saqarTvelos erovnuli banki


danarTebi

danarTi 8. saqarTvelos saerTaSoriso sainvesticio pozicia, 2013 wlis II kvartali (aTasi aSS dolari) pozicia 03/31/2013

cvlilebebi kvartalis ganmavlobaSi saoperacio

sakurso

fasis

sxva

pozicia 06/30/2013

15,828,302,2

-152,470.1

-52,545.2

106,746.3

25,656.7

-15,900,914.5

aqtivebi

5,817,430.3

4,516.4

2,786.3

-2,614.5

2,585.1

5,824,703.7

pirdapiri investiciebi sazRvargareT saaqcio kapitali da reinvestirebuli Semosavlebi moTxovnebi Svilobili kompaniebisadmi valdebulebebi Svilobili kompaniebis mimarT sxva kapitali moTxovnebi Svilobili kompaniebisadmi valdebulebebi Svilobili kompaniebis mimarT

1,291,613.1

37,180.1

2,062.4

0.0

0.0

1,330,855.6

1,107,399.7

34,464.8

2,062.4

0.0

0.0

1,143,926.9

1,107,399.7

34,464.8

2,062.4

0.0

0.0

1,143,926.9

saerTaSoriso sainvesticio pozicia, wminda

portfelis investiciebi aqciebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi savalo fasiani qaRaldebi obligaciebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi fuladi bazris instrumentebi finansuri warmoebulebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi sxva investiciebi savaWro kreditebi samTavrobo seqtori grZelvadiani moklevadiani sxva seqtorebi grZelvadiani moklevadiani sesxebi erovnuli banki grZelvadiani moklevadiani samTavrobo seqtori bankebi grZelvadiani moklevadiani sxva seqtorebi grZelvadiani moklevadiani naRdi fuli da depozitebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi sxva aqtivebi erovnuli banki grZelvadiani moklevadiani samTavrobo seqtori grZelvadiani moklevadiani

0.0

0.0

0.0

0.0

0.0

0.0

184,213.4 184,213.4

2,715.3 2,715.3

0.0 0.0

0.0 0.0

0.0 0.0

186,928.7 186,928.7

0.0

0.0

0.0

0.0

0.0

0.0

31,674.9

991.2

122.4

0.0

0.0

32,788.5

29,400.8 0.0 0.0 28,107.3 1,293.5 2,274.1 2,274.1 0.0 0.0 0.0 2,274.1 0.0

991.2 0.0 0.0 1,796.3 -805.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0

122.4 0.0 0.0 116.2 6.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

30,514.4 0.0 0.0 30,019.8 494.7 2,274.1 2,274.1 0.0 0.0 0.0 2,274.1 0.0

246.6

-884.9

1,286.5

0.0

0.0

648.1

0.0 0.0 246.6 0.0

0.0 0.0 -884.9 0.0

0.0 0.0 1,286.5 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 648.1 0.0

1,552,616.9

-83,980.6

7,494.1

0.0

2,585.1

1,478,715.5

367,583.3 32,350.0 32,350.0 0.0 335,233.3 0.0 335,233.3 93,083.8 2,389.9 0.0 2,389.9 0.0 72,911.6 42,665.6 30,246.0 17,782.3 14,952.0 2,830.4 1,074,422.9 0.2 776.3 645,403.6 428,242.8 17,526.9 457.9 0.0 457.9 0.0 0.0 0.0

-16,581.8 0.0 0.0 0.0 -16,581.8 0.0 -16,581.8 23,480.9 1,349.4 0.0 1,349.4 0.0 22,138.3 -11,354.3 33,492.7 -6.8 -5.1 -1.7 -96,655.8 0.0 471.8 -42,345.0 -54,782.6 5,776.2 284.8 0.0 284.8 673.3 0.0 673.3

1,053.5 0.0 0.0 0.0 1,053.5 0.0 1,053.5 69.9 -1.0 0.0 -1.0 0.0 70.6 34.0 36.6 0.2 0.2 0.0 6,284.4 -0.0 3.0 5,349.5 931.9 86.4 5.8 0.0 5.8 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3,213.3 0.0 0.0 0.0 3,213.3 0.0 3,213.3 -603.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -603.4 0.0 -603.4 -24.8 0.0 0.0 0.0 -24.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0

355,268.3 32,350.0 32,350.0 0.0 322,918.3 0.0 322,918.3 116,031.2 3,738.4 0.0 3,738.4 0.0 95,120.5 31,345.2 63,775.3 17,172.3 14,947.1 2,225.2 984,026.6 0.2 1,251.0 608,408.1 374,367.3 23,389.4 748.4 0.0 748.4 673.3 0.0 673.3

saqarTvelos sagadasaxdelo balansi / 2013

93


danarTebi

(aTasi aSS dolari) pozicia 03/31/2013

pozicia 06/30/2013

16,557.0 0.0 16,557.0 512.0 0.0 512.0

sakurso 80.6 0.0 80.6 0.0 0.0 0.0

fasis 0.0 0.0 0.0 0.0 0.0 0.0

sxva 0.0 0.0 0.0 0.0 0.0 0.0

2,941,279.0

51,210.5

-8,179.1

-2,614.5

0.0

2,981,695.9

0.0 216,402.4 15.0 2,724,861.6 955,231.9 205,778.8 749,453.1 1,769,629.7 0.0 0.0 1,769,629.7 0.0 0.0

0.0 71.8 0.0 51,138.7 -51,602.5 -740.1 -50,862.4 102,741.1 0.0 0.0 102,741.1 0.0 0.0

0.0 99.4 0.0 -8,278.6 -500.8 1,313.1 -1,813.9 -7,777.7 0.0 0.0 -7,777.7 0.0 0.0

0.0 0.0 0.0 -2,614.5 0.0 0.0 0.0 -2,614.5 0.0 0.0 -2,614.5 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 216,573.6 15.0 2,765,107.3 903,128.6 206,351.8 696,776.8 1,861,978.7 0.0 0.0 1,861,978.7 0.0 0.0

valdebulebebi

21,645,732.5

156,986.5

55,331.6

-109,360.8

-23,071.6

21,725,618.2

pirdapiri investiciebi saqarTveloSi saaqcio kapitali da reinvestirebuli Semosavlebi moTxovnebi pirdapiri investorebisadmi valdebulebebi pirdapiri investorebis mimarT sxva kapitali moTxovnebi pirdapiri investorebisadmi valdebulebebi pirdapiri investorebis mimarT

11,057,052.8

207,909.0

22,660.0

-35,653.0

324.1

11,252,292.8

8,559,757.4

195,227.3

18,786.8

-35,653.0

-1,246.6

8,736,871.8

0.0

0.0

0.0

0.0

0.0

0.0

8,559,757.4

195,227.3

18,786.8

-35,653.0

-1,246.6

8,736,871.8

2,497,295.4 -116,741.8

12,681.7 -8,376.8

3,873.2 -451.8

0.0 0.0

1,570.8 408.2

2,515,421.0 -125,162.3

2,614,037.2

21,058.4

4,325.0

0.0

1,162.6

2,640,583.2

2,053,015.2

-93,596.5

1,139.6

-73,707.8

-733.4

1,886,117.0

104,990.5 85,193.1 19,797.4 1,948,024.7 1,919,712.8 0.0 761,223.1 273,983.1 884,506.6 28,311.9 0.0 24,059.5 3,118.4 1,133.9

751.5 916.0 -164.5 -94,348.0 -79,953.9 0.0 -91,968.8 5,815.9 6,199.0 -14,394.1 0.0 -14,493.7 -85.0 184.6

436.7 351.3 85.4 702.8 496.0 0.0 435.3 60.7 0.0 206.8 0.0 179.9 21.4 5.5

1,457.6 1,457.6 0.0 -75,165.4 -75,153.8 0.0 -43,491.5 1,079.2 -32,741.5 -11.7 0.0 -11.7 0.0 0.0

-733.4 -733.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

106,903.0 87,184.7 19,718.3 1,779,214.1 1,765,101.1 0.0 626,198.1 280,938.9 857,964.1 14,113.0 0.0 9,734.1 3,054.8 1,324.1

196.8

-2,330.5

2,409.9

0.0

0.0

276.2

0.0 0.0 196.8 0.0

0.0 0.0 -2,330.5 0.0

0.0 0.0 2,409.9 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 276.2 0.0

8,535,467.8

45,004.5

29,122.1

0.0

-22,662.4

8,586,932.1

673,804.4 0.0 673,804.4 0.0 673,804.4 6,652,923.5 283,181.2

-51,416.4 0.0 -51,416.4 0.0 -51,416.4 11,098.2 -66,556.9

2,112.2 0.0 2,112.2 0.0 2,112.2 22,415.1 1,032.6

0.0 0.0 0.0 0.0 0.0 0.0 0.0

-7,750.5 0.0 -7,750.5 0.0 -7,750.5 -10,597.8 0.0

616,749.7 0.0 616,749.7 0.0 616,749.7 6,675,839.0 217,656.9

282,749.1

-66,457.5

1,030.6

0.0

0.0

217,322.2

0.0 432.1

0.0 -99.4

0.0 2.0

0.0 0.0

0.0 0.0

0.0 334.7

bankebi grZelvadiani moklevadiani sxva seqtorebi grZelvadiani moklevadiani sarezervo aqtivebi monetaruli oqro nasesxobis specialuri uflebebi sarezervo pozicia fondSi ucxouri valuta naRdi fuli da depozitebi erovnul bankSi sxva bankebSi fasiani qaRaldebi aqciebi obligaciebi da Tamasuqebi fuladi bazris instrumentebi wminda finansuri warmoebulebi sxva moTxovnebi

portfelis investiciebi aqciebi bankebi sxva seqtorebi savalo fasiani qaRaldebi obligaciebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi fuladi bazris instrumentebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi finansuri warmoebulebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi sxva investiciebi savaWro kreditebi samTavrobo seqtori sxva seqtorebi grZelvadiani moklevadiani sesxebi erovnuli banki fondis kreditebis gamoyeneba da sesxebi fondidan sxva grZelvadiani moklevadiani

94

cvlilebebi kvartalis ganmavlobaSi saoperacio 4,774.1 0.0 4,774.1 44.0 0.0 44.0

saqarTvelos erovnuli banki

21,411.7 0.0 21,411.7 556.0 0.0 556.0


danarTebi

(aTasi aSS dolari) pozicia 03/31/2013 samTavrobo seqtori fondis kreditebis gamoyeneba da sesxebi fondidan sxva grZelvadiani moklevadiani bankebi grZelvadiani moklevadiani sxva seqtorebi grZelvadiani moklevadiani naRdi fuli da depozitebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi sxva valdebulebebi erovnuli banki grZelvadiani maT Soris ganawilebuli SDR moklevadiani samTavrobo seqtori grZelvadiani maT Soris ganawilebuli SDR moklevadiani bankebi grZelvadiani moklevadiani sxva seqtorebi grZelvadiani moklevadiani

cvlilebebi kvartalis ganmavlobaSi

3,384,061.8

saoperacio -8,916.9

sakurso 14,055.8

fasis 0.0

sxva 0.0

pozicia 06/30/2013 3,389,200.7

362,918.8

-39,215.6

1,283.8

0.0

0.0

324,987.0

3,013,910.7 7,232.3 1,265,326.4 1,171,165.0 94,161.4 1,720,354.0 1,576,655.4 143,698.6 814,238.9 1,174.1 0.0 813,064.8 0.0 394,501.0 215,855.5 215,855.5

29,044.8 1,253.9 32,069.6 33,243.5 -1,173.9 54,502.4 52,473.8 2,028.6 75,837.3 299.4 0.0 75,537.9 0.0 9,485.5 -8.1 -8.1

12,673.7 98.4 1,140.0 843.0 297.0 6,186.6 5,998.0 188.7 3,879.3 8.2 0.0 3,871.1 0.0 715.5 685.4 685.4

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 -10,597.8 6,793.6 -17,391.4 0.0 0.0 0.0 0.0 0.0 -4,314.0 0.0 0.0

3,055,629.2 8,584.6 1,298,536.1 1,205,251.6 93,284.5 1,770,445.2 1,641,920.7 128,524.5 893,955.5 1,481.8 0.0 892,473.7 0.0 400,387.9 216,532.8 216,532.8

215,855.5

-8.1

685.4

0.0

0.0

216,532.8

0.0 58,613.7 0.0

0.0 111.9 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 58,725.6 0.0

0.0

0.0

0.0

0.0

0.0

0.0

58,613.7 1,943.1 0.0 1,943.1 118,088.7 0.0 118,088.7

111.9 2,280.0 0.0 2,280.0 7,101.6 0.0 7,101.6

0.0 21.3 0.0 21.3 8.8 0.0 8.8

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 -4,314.0 0.0 -4,314.0

58,725.6 4,244.5 0.0 4,244.5 120,885.1 0.0 120,885.1

saqarTvelos sagadasaxdelo balansi / 2013

95


danarTebi

danarTi 9. saqarTvelos saerTaSoriso sainvesticio pozicia, 2013 wlis III kvartali (aTasi aSS dolari) pozicia

cvlilebebi kvartalis ganmavlobaSi

pozicia

 sakurso

fasis

sxva

09/30/2013

-15,900,914.5

06/30/2013 saoperacio -18,401.9

-8,645.3

56,505.4

20,790.3

-15,850,666.0

aqtivebi

5,824,703.7

57,976.9

37,912.4

194.8

5,161.6

5,925,949.4

pirdapiri investiciebi sazRvargareT

1,330,855.6

875.5

-6,195.1

0.0

0.0

1,325,536.0

saaqcio kapitali da reinvestirebuli Semosavlebi

1,143,926.9

-328.7

-6,195.1

0.0

0.0

1,137,403.1

1,143,926.9

-328.7

-6,195.1

0.0

0.0

1,137,403.1

0.0 186,928.7 186,928.7 0.0

0.0 1,204.2 1,204.2 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 188,132.9 188,132.9 0.0

32,788.5

-3,100.3

-233.8

0.0

0.0

29,454.4

30,514.4 0.0 0.0 30,019.8 494.7 2,274.1 2,274.1 0.0 0.0 0.0 2,274.1 0.0

-3,100.3 0.0 0.0 -2,912.2 -188.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0

-233.8 0.0 0.0 -244.9 11.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

27,180.3 0.0 0.0 26,862.6 317.7 2,274.1 2,274.1 0.0 0.0 0.0 2,274.1 0.0

648.1

-1,704.7

1,129.8

0.0

0.0

73.2

0.0 0.0 648.1 0.0

0.0 0.0 -1,704.7 0.0

0.0 0.0 1,129.8 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 73.2 0.0

1,478,715.5

-1,909.6

14,402.3

0.0

5,161.6

1,496,369.8

355,268.3 32,350.0 32,350.0 0.0 322,918.3 0.0 322,918.3 116,031.2 3,738.4 0.0 3,738.4 0.0 95,120.5 31,345.2 63,775.3 17,172.3 14,947.1 2,225.2 984,026.6 0.2 1,251.0 608,408.1 374,367.3 23,389.4 748.4 0.0 748.4 673.3 0.0

-10,537.4 0.0 0.0 0.0 -10,537.4 0.0 -10,537.4 39,166.7 -1,390.6 0.0 -1,390.6 0.0 37,512.7 30,677.1 6,835.5 3,044.6 0.0 3,044.6 -20,514.9 0.0 331.5 -5,292.9 -15,553.5 -10,024.0 -320.8 0.0 -320.8 -673.3 0.0

1,040.7 0.0 0.0 0.0 1,040.7 0.0 1,040.7 64.2 32.9 0.0 32.9 0.0 31.0 -7.3 38.4 0.3 0.3 0.0 13,166.5 0.0 -11.1 10,625.0 2,552.6 130.9 11.7 0.0 11.7 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

3,573.2 0.0 0.0 0.0 3,573.2 0.0 3,573.2 -871.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -871.6 0.0 -871.6 2,460.0 0.0 0.0 136.5 2,323.5 0.0 0.0 0.0 0.0 0.0 0.0

349,344.8 32,350.0 32,350.0 0.0 316,994.8 0.0 316,994.8 154,390.5 2,380.7 0.0 2,380.7 0.0 132,664.2 62,015.0 70,649.2 19,345.6 14,947.4 4,398.2 979,138.1 0.2 1,571.4 613,876.8 363,689.8 13,496.3 439.4 0.0 439.4 0.0 0.0

saerTaSoriso sainvesticio pozicia

moTxovnebi Svilobili kompaniebisadmi valdebulebebi Svilobili kompaniebis mimarT sxva kapitali moTxovnebi Svilobili kompaniebisadmi valdebulebebi Svilobili kompaniebis mimarT portfelis investiciebi aqciebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi savalo fasiani qaRaldebi obligaciebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi fuladi bazris instrumentebi finansuri warmoebulebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi sxva investiciebi savaWro kreditebi samTavrobo seqtori grZelvadiani moklevadiani sxva seqtorebi grZelvadiani moklevadiani sesxebi erovnuli banki grZelvadiani moklevadiani samTavrobo seqtori bankebi grZelvadiani moklevadiani sxva seqtorebi grZelvadiani moklevadiani naRdi fuli da depozitebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi sxva aqtivebi erovnuli banki grZelvadiani moklevadiani samTavrobo seqtori grZelvadiani

96

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) pozicia

Â

cvlilebebi kvartalis ganmavlobaSi

06/30/2013 saoperacio

pozicia

sakurso

fasis

sxva

09/30/2013

0.0 0.0 0.0

0.0 175.9 0.0

0.0 12,721.8 0.0

moklevadiani bankebi grZelvadiani

673.3 21,411.7 0.0

-673.3 -8,985.0 0.0

0.0 119.2 0.0

moklevadiani

21,411.7

-8,985.0

119.2

0.0

175.9

12,721.8

sxva seqtorebi grZelvadiani moklevadiani

556.0 0.0 556.0

-45.0 0.0 -45.0

0.0 0.0 0.0

0.0 0.0 0.0

-175.9 0.0 -175.9

335.1 0.0 335.1

2,981,695.9

63,816.1

28,809.2

194.8

0.0

3,074,516.0

0.0 216,573.6 15.0 2,765,107.3 903,128.6

0.0 488.4 0.0 63,327.6 115,636.5

0.0 4,310.3 0.3 24,498.6 547.6

0.0 0.0 0.0 194.8 0.0

0.0 0.0 0.0 0.0 0.0

0.0 221,372.3 15.3 2,853,128.3 1,019,312.7

sarezervo aqtivebi monetaruli oqro sesxis specialuri uflebebi sarezervo pozicia fondSi ucxouri valuta naRdi fuli da depozitebi erovnul bankSi sxva bankebSi fasiani qaRaldebi aqciebi obligaciebi da Tamasuqebi fuladi bazris instrumentebi wminda finansuri warmoebulebi sxva moTxovnebi

206,351.8

12,738.0

887.6

0.0

0.0

219,977.5

696,776.8 1,861,978.7 0.0 0.0 1,861,978.7 0.0 0.0

102,898.5 -52,308.9 0.0 0.0 -52,308.9 0.0 0.0

-340.1 23,951.0 0.0 0.0 23,951.0 0.0 0.0

0.0 194.8 0.0 0.0 194.8 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

799,335.2 1,833,815.6 0.0 0.0 1,833,815.6 0.0 0.0

valdebulebebi

21,725,618.2

76,378.8

46,557.7

-56,310.5

-15,628.7

21,776,615.5

pirdapiri investiciebi saqarTveloSi saaqcio kapitali da reinvestirebuli Semosavlebi moTxovnebi pirdapiri investorebisadmi valdebulebebi pirdapiri investorebis mimarT sxva kapitali moTxovnebi pirdapiri investorebisadmi valdebulebebi pirdapiri investorebis mimarT

11,252,292.8

254,825.1

-41,395.7

-39,431.6

12,012.2

11,438,302.9

8,736,871.8

235,247.2

-46,949.0

-39,431.6

21,069.5

8,906,808.0

0.0 8,736,871.8 2,515,421.0 -125,162.3 2,640,583.2

0.0 235,247.2 19,577.9 -4,563.4 24,141.3

0.0 -46,949.0 5,553.3 980.7 4,572.6

0.0 -39,431.6 0.0 0.0 0.0

0.0 21,069.5 -9,057.3 0.0 -9,057.3

0.0 8,906,808.0 2,531,495.0 -128,744.9 2,660,239.9

1,886,117.0

-76,898.6

-1,403.0

-16,879.0

81.5

1,791,017.9

106,903.0 87,184.7 19,718.3 1,779,214.1 1,765,101.1 0.0 626,198.1 280,938.9 857,964.1 14,113.0 0.0 9,734.1 3,054.8 1,324.1

1,451.2 -1.4 1,452.6 -78,349.8 -70,474.2 0.0 -59,752.8 -4,780.7 -5,940.6 -7,875.7 0.0 -7,924.9 20.2 29.0

-884.7 -705.4 -179.3 -518.3 -514.0 0.0 -656.5 142.5 0.0 -4.3 0.0 -52.5 38.1 10.1

1,671.0 1,671.0 0.0 -18,549.9 -18,565.3 0.0 380.5 -2,686.6 -16,259.2 15.3 0.0 15.3 0.0 0.0

81.5 81.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

109,221.9 88,230.3 20,991.6 1,681,796.0 1,675,547.7 0.0 566,169.3 273,614.1 835,764.3 6,248.3 0.0 1,772.0 3,113.1 1,363.2

276.2

-1,919.4

2,043.4

0.0

0.0

400.2

0.0 0.0 276.2 0.0

0.0 0.0 -1,919.4 0.0

0.0 0.0 2,043.4 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 400.2 0.0

8,586,932.1

-99,628.2

87,313.0

0.0

-27,722.5

8,546,894.4

616,749.7 0.0 616,749.7 0.0 616,749.7 6,675,839.0 217,656.9

77,032.4 0.0 77,032.4 0.0 77,032.4 -144,423.5 -69,755.1

-1,409.4 0.0 -1,409.4 0.0 -1,409.4 76,229.0 4,203.5

0.0 0.0 0.0 0.0 0.0 0.0 0.0

-6,120.1 0.0 -6,120.1 0.0 -6,120.1 -8,624.0 0.0

686,252.6 0.0 686,252.6 0.0 686,252.6 6,599,020.5 152,105.4

217,322.2

-69,646.0

4,197.7

0.0

0.0

151,873.9

0.0 334.7

0.0 -109.1

0.0 5.8

0.0 0.0

0.0 0.0

0.0 231.4

portfelis investiciebi aqciebi bankebi sxva seqtorebi savalo fasiani qaRaldebi obligaciebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi fuladi bazris instrumentebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi finansuri warmoebulebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi sxva investiciebi savaWro kreditebi samTavrobo seqtori sxva seqtorebi grZelvadiani moklevadiani sesxebi erovnuli banki fondis kred. gamoyeneba da sesxebi fondidan sxva grZelvadiani moklevadiani

saqarTvelos sagadasaxdelo balansi / 2013

97


danarTebi

(aTasi aSS dolari) pozicia

 samTavrobo seqtori fondis kred. gamoyeneba da sesxebi fondidan sxva grZelvadiani moklevadiani bankebi grZelvadiani moklevadiani sxva seqtorebi grZelvadiani moklevadiani naRdi fuli da depozitebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi sxva valdebulebebi erovnuli banki grZelvadiani maT Soris ganawilebuli SDR moklevadiani samTavrobo seqtori grZelvadiani maT Soris ganawilebuli SDR moklevadiani bankebi grZelvadiani moklevadiani sxva seqtorebi grZelvadiani moklevadiani

98

cvlilebebi kvartalis ganmavlobaSi

06/30/2013 saoperacio

saqarTvelos erovnuli banki

3,389,200.7

9,033.5

pozicia

sakurso

fasis

sxva

09/30/2013

61,855.1

0.0

0.0

3,460,089.4

324,987.0

-39,731.3

6,372.9

0.0

0.0

291,628.6

3,055,629.2 8,584.6 1,298,536.1 1,205,251.6 93,284.5 1,770,445.2 1,641,920.7 128,524.5 893,955.5 1,481.8 0.0 892,473.7 0.0 400,387.9 216,532.8 216,532.8

48,820.9 -56.1 -78,132.4 -75,742.7 -2,389.7 -5,569.6 -8,933.7 3,364.1 -32,622.8 -539.6 0.0 -32,083.2 0.0 385.7 2.1 2.1

55,370.5 111.8 665.0 562.7 102.3 9,505.4 9,190.5 314.9 8,085.0 -9.7 0.0 8,094.7 0.0 4,408.4 4,336.6 4,336.6

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 39,928.6 36,457.8 3,470.8 -48,552.6 -46,159.4 -2,393.2 0.0 0.0 0.0 0.0 0.0 -12,978.4 0.0 0.0

3,159,820.5 8,640.3 1,260,997.3 1,166,529.4 94,467.9 1,725,828.4 1,596,018.1 129,810.3 869,417.6 932.5 0.0 868,485.2 0.0 392,203.6 220,871.4 220,871.4

216,532.8

2.1

4,336.6

0.0

0.0

220,871.4

0.0 58,725.6 0.0

0.0 111.9 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 58,837.5 0.0

0.0

0.0

0.0

0.0

0.0

0.0

58,725.6 4,244.5 0.0 4,244.5 120,885.1 0.0 120,885.1

111.9 -1,345.9 0.0 -1,345.9 1,617.7 0.0 1,617.7

0.0 41.5 0.0 41.5 30.3 0.0 30.3

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 63.0 0.0 63.0 -13,041.5 0.0 -13,041.5

58,837.5 3,003.1 0.0 3,003.1 109,491.7 0.0 109,491.7


danarTebi

danarTi 10. saqarTvelos saerTaSoriso sainvesticio pozicia, 2013 wlis IV kvartali (aTasi aSS dolari) pozicia

Â

cvlilebebi kvartalis ganmavlobaSi

09/30/2013 saoperacio

pozicia

sakurso

fasis

sxva

12/31/2013

-15,850,666.0

-422,566.3

221,457.8

31,153.0

-10,947.9

-16,031,569.4

aqtivebi

5,925,949.4

108,035.7

-26,187.3

-1,541.5

10,234.5

6,016,490.8

pirdapiri investiciebi sazRvargareT

1,325,536.0

59,531.8

-31,992.6

0.0

9,029.6

1,362,104.9

saaqcio kapitali da reinvestirebuli Semosavlebi

1,137,403.1

57,935.2

-31,992.6

0.0

9,029.6

1,172,375.3

1,137,403.1

57,935.2

-31,992.6

0.0

9,029.6

1,172,375.3

0.0 188,132.9 188,132.9 0.0

0.0 1,596.7 1,596.7 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 189,729.6 189,729.6 0.0

29,454.4

-1,067.8

-1,002.4

0.0

0.0

27,384.2

27,180.3 0.0 0.0 26,862.6 317.7 2,274.1 2,274.1 0.0 0.0 0.0 2,274.1 0.0 0.0 0.0 0.0 0.0

-3,067.7 0.0 0.0 -2,723.2 -344.6 2,000.0 0.0 0.0 0.0 0.0 0.0 2,000.0 0.0 0.0 0.0 2,000.0

-1,002.4 0.0 0.0 -1,029.2 26.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

23,110.2 0.0 0.0 23,110.2 0.0 4,274.1 2,274.1 0.0 0.0 0.0 2,274.1 2,000.0 0.0 0.0 0.0 2,000.0

73.2

-1,610.8

1,600.6

0.0

0.0

63.1

0.0 0.0 73.2 0.0

0.0 0.0 -1,610.8 0.0

0.0 0.0 1,600.6 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 63.1 0.0

1,496,369.8

303,921.1

2,019.7

0.0

1,204.8

1,803,515.4

349,344.8 32,350.0 32,350.0 0.0 316,994.8 0.0 316,994.8 154,390.5 2,380.7 0.0 2,380.7 0.0 132,664.2 62,015.0 70,649.2 19,345.6 14,947.4 4,398.2 979,138.1 0.2 1,571.4 613,876.8 363,689.8 13,496.3 439.4 0.0 439.4 0.0

19,870.2 0.0 0.0 0.0 19,870.2 0.0 19,870.2 -12,304.9 -2,348.0 0.0 -2,348.0 0.0 -6,357.4 48,269.8 -54,627.3 -3,599.5 -3,594.2 -5.4 297,474.5 0.0 0.0 205,114.0 92,360.5 -1,118.6 0.2 0.0 0.2 666.5

-4,480.3 0.0 0.0 0.0 -4,480.3 0.0 -4,480.3 -253.8 0.6 0.0 0.6 0.0 -254.6 -157.6 -97.0 0.2 0.2 0.0 6,736.2 0.0 -65.1 6,159.2 642.1 17.6 1.7 0.0 1.7 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

1,774.7 0.0 0.0 0.0 1,774.7 0.0 1,774.7 -569.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -569.9 0.0 -569.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

366,509.5 32,350.0 32,350.0 0.0 334,159.5 0.0 334,159.5 141,261.9 33.4 0.0 33.4 0.0 126,052.2 110,127.2 15,924.9 15,176.3 11,353.4 3,823.0 1,283,348.8 0.2 1,506.3 825,149.9 456,692.4 12,395.2 441.3 0.0 441.3 666.5

saerTaSoriso sainvesticio pozicia, wminda

moTxovnebi Svilobili kompaniebisadmi valdebulebebi Svilobili kompaniebis mimarT sxva kapitali moTxovnebi Svilobili kompaniebisadmi valdebulebebi Svilobili kompaniebis mimarT portfelis investiciebi aqciebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi savalo fasiani qaRaldebi obligaciebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi fuladi bazris instrumentebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi finansuri warmoebulebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi sxva investiciebi savaWro kreditebi samTavrobo seqtori grZelvadiani moklevadiani sxva seqtorebi grZelvadiani moklevadiani sesxebi erovnuli banki grZelvadiani moklevadiani samTavrobo seqtori bankebi grZelvadiani moklevadiani sxva seqtorebi grZelvadiani moklevadiani naRdi fuli da depozitebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi sxva aqtivebi erovnuli banki grZelvadiani moklevadiani samTavrobo seqtori

saqarTvelos sagadasaxdelo balansi / 2013

99


danarTebi

(aTasi aSS dolari) pozicia

Â

cvlilebebi kvartalis ganmavlobaSi

09/30/2013 saoperacio grZelvadiani moklevadiani bankebi grZelvadiani moklevadiani sxva seqtorebi grZelvadiani moklevadiani sarezervo aqtivebi monetaruli oqro sesxis specialuri uflebebi sarezervo pozicia fondSi ucxouri valuta naRdi fuli da depozitebi erovnul bankSi sxva bankebSi fasiani qaRaldebi aqciebi obligaciebi da Tamasuqebi fuladi bazris instrumentebi wminda finansuri warmoebulebi sxva moTxovnebi

sakurso

fasis

sxva

12/31/2013

0.0 0.0 12,721.8 0.0 12,721.8 335.1 0.0 335.1

0.0 666.5 -1,785.3 0.0 -1,785.3 0.0 0.0 0.0

0.0 0.0 15.9 0.0 15.9 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 666.5 10,952.4 0.0 10,952.4 335.1 0.0 335.1

3,074,516.0

-252,738.6

3,187.4

-1,541.5

0.0

2,823,423.2

0.0 221,372.3 15.3 2,853,128.3 1,019,312.7 219,977.5 799,335.2 1,833,815.6 0.0 0.0 1,833,815.6 0.0 0.0

0.0 -326.2 0.0 -252,412.4 -146,955.5 75,201.1 -222,156.6 -105,456.9 0.0 0.0 -105,456.9 0.0 0.0

0.0 889.4 0.1 2,297.9 -285.3 42.2 -327.5 2,583.2 0.0 0.0 2,583.2 0.0 0.0

0.0 0.0 0.0 -1,541.5 0.0 0.0 0.0 -1,541.5 0.0 0.0 -1,541.5 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 221,935.5 15.4 2,601,472.3 872,071.9 295,220.9 576,851.1 1,729,400.4 0.0 0.0 1,729,400.4 0.0 0.0

valdebulebebi

21,776,615.5

530,602.1

-247,645.2

-32,694.5

21,182.3

22,048,060.2

pirdapiri investiciebi saqarTveloSi saaqcio kapitali da reinvestirebuli Semosavlebi moTxovnebi pirdapiri investorebisadmi valdebulebebi pirdapiri investorebis mimarT sxva kapitali moTxovnebi pirdapiri investorebisadmi valdebulebebi pirdapiri investorebis mimarT

11,438,302.9

227,018.3

-250,059.5

-23,961.6

19,688.2

11,410,988.4

8,906,808.0

246,525.6

-246,092.3

-23,961.6

8,417.9

8,891,697.6

portfelis investiciebi aqciebi bankebi sxva seqtorebi savalo fasiani qaRaldebi obligaciebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi fuladi bazris instrumentebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi finansuri warmoebulebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi sxva investiciebi savaWro kreditebi samTavrobo seqtori sxva seqtorebi grZelvadiani moklevadiani sesxebi erovnuli banki

100

pozicia

saqarTvelos erovnuli banki

0.0

0.0

0.0

0.0

0.0

0.0

8,906,808.0

246,525.6

-246,092.3

-23,961.6

8,417.9

8,891,697.6

2,531,495.0 -128,744.9

-19,507.3 -7,518.7

-3,967.2 5,619.1

0.0 0.0

11,270.3 0.0

2,519,290.8 -130,644.6

2,660,239.9

-11,988.6

-9,586.2

0.0

11,270.3

2,649,935.4

1,791,017.9

161,966.8

-6,252.9

-8,732.9

613.5

1,938,612.4

109,221.9 88,230.3 20,991.6 1,681,796.0 1,675,547.7 0.0 566,169.3 273,614.1 835,764.3 6,248.3 0.0 1,772.0 3,113.1 1,363.2

-1,090.7 -1,253.8 163.1 163,057.5 165,103.6 0.0 -7,780.3 166,683.3 6,200.6 -2,046.1 0.0 25.6 -1,989.8 -81.9

-5,536.1 -3,729.7 -1,806.4 -716.8 -671.9 0.0 -601.3 -70.6 0.0 -44.9 0.0 -74.1 24.2 5.0

3,057.6 3,057.6 0.0 -11,790.5 -11,790.5 0.0 -625.0 -2,715.9 -8,449.7 0.0 0.0 0.0 0.0 0.0

613.5 613.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

106,266.3 86,918.0 19,348.2 1,832,346.1 1,828,188.8 0.0 557,162.7 437,510.9 833,515.2 4,157.3 0.0 1,723.5 1,147.5 1,286.3

400.2

-2,357.6

2,296.9

0.0

0.0

339.6

0.0 0.0 400.2 0.0

0.0 0.0 -2,357.6 0.0

0.0 0.0 2,296.9 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 339.6 0.0

8,546,894.4

143,974.6

6,370.3

0.0

880.6

8,698,119.8

686,252.6 0.0 686,252.6 0.0 686,252.6 6,599,020.5 152,105.4

23,953.7 0.0 23,953.7 0.0 23,953.7 86,757.9 -36,791.7

-12,678.0 0.0 -12,678.0 0.0 -12,678.0 16,154.4 487.3

0.0 0.0 0.0 0.0 0.0 0.0 0.0

-4,388.0 0.0 -4,388.0 0.0 -4,388.0 5,274.5 0.0

693,140.3 0.0 693,140.3 0.0 693,140.3 6,707,207.3 115,800.9


danarTebi

(aTasi aSS dolari) pozicia

Â

cvlilebebi kvartalis ganmavlobaSi

09/30/2013 saoperacio

fondis kreditebis gamoyeneba da sesxebi fondidan sxva grZelvadiani moklevadiani samTavrobo seqtori fondis kred. gamoyeneba da sesxebi fondidan sxva grZelvadiani moklevadiani bankebi grZelvadiani moklevadiani sxva seqtorebi grZelvadiani moklevadiani naRdi fuli da depozitebi erovnuli banki samTavrobo seqtori bankebi sxva seqtorebi sxva valdebulebebi erovnuli banki grZelvadiani maT Soris ganawilebuli SDR moklevadiani samTavrobo seqtori grZelvadiani maT Soris ganawilebuli SDR moklevadiani bankebi grZelvadiani moklevadiani sxva seqtorebi grZelvadiani moklevadiani

pozicia

sakurso

fasis

sxva

12/31/2013

151,873.9

-36,687.9

487.2

0.0

0.0

115,673.3

0.0 231.4 3,460,089.4

0.0 -103.9 93,092.9

0.0 0.1 13,986.3

0.0 0.0 0.0

0.0 0.0 0.0

0.0 127.6 3,567,168.6

291,628.6

-49,614.2

1,093.8

0.0

0.0

243,108.3

3,159,820.5 8,640.3 1,260,997.3 1,166,529.4 94,467.9 1,725,828.4 1,596,018.1 129,810.3 869,417.6 932.5 0.0 868,485.2 0.0 392,203.6 220,871.4 220,871.4

141,715.4 991.7 41,511.7 922.2 40,589.6 -11,055.0 8,764.4 -19,819.4 34,901.7 -230.3 0.0 35,132.0 0.0 -1,638.7 12.2 12.2

12,849.8 42.7 -2,381.6 -2,301.6 -80.1 4,062.5 4,013.8 48.7 2,013.7 -33.0 0.0 2,046.7 0.0 880.2 852.3 852.3

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 5,274.5 5,386.7 -112.2 0.0 0.0 0.0 0.0 0.0 -6.0 0.0 0.0

3,314,385.7 9,674.6 1,300,127.4 1,165,150.0 134,977.4 1,724,110.4 1,614,183.0 109,927.4 906,333.0 669.2 0.0 905,663.9 0.0 391,439.2 221,735.9 221,735.9

220,871.4

12.2

852.3

0.0

0.0

221,735.9

0.0 58,837.5 0.0

0.0 111.9 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 58,949.4 0.0

0.0

0.0

0.0

0.0

0.0

0.0

58,837.5 3,003.1 0.0 3,003.1 109,491.7 0.0 109,491.7

111.9 -701.3 0.0 -701.3 -1,061.6 0.0 -1,061.6

0.0 25.7 0.0 25.7 2.2 0.0 2.2

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 -6.0 0.0 -6.0

58,949.4 2,327.6 0.0 2,327.6 108,426.4 0.0 108,426.4

saqarTvelos sagadasaxdelo balansi / 2013

101


danarTebi

danarTi 11. saqarTvelos mTliani sagareo vali, 2009-2013 wlebi (aTasi aSS dolari)

samTavrobo seqtori moklevadiani fuladi bazris instrumentebi sesxebi savaWro kreditebi sxva sasesxo valdebulebebi vadagadacilebuli davalianeba sxva grZelvadiani obligaciebi da Tamasuqebi

12/31/2010

12/31/2011

12/31/2012

12/31/2013

2,743,749.4

3,342,699.0

3,691,187.0

4,245,580.5

4,185,004.2

73,344.5

64,100.5

69,855.8

96,645.5

70,347.5

0.0

0.0

4,596.1

29,966.5

1,723.5

4,777.4

6,379.6

7,205.6

8,177.3

9,674.6

0.0

0.0

0.0

0.0

0.0

68,567.1

57,720.9

58,054.1

58,501.7

58,949.4

68,567.1

57,720.9

58,054.1

58,501.7

58,949.4

0.0

0.0

0.0

0.0

0.0

2,670,404.9

3,278,598.5

3,621,331.3

4,148,935.0

4,114,656.7

509,508.0

524,158.5

608,612.6

746,879.3

557,162.7

2,160,896.9

2,754,440.0

3,012,718.7

3,402,055.7

3,557,494.0

savaWro kreditebi

0.0

0.0

0.0

0.0

0.0

sxva sasesxo valdebulebebi

0.0

0.0

0.0

0.0

0.0

913,873.7

876,513.9

815,399.8

582,320.1

338,205.9

979.8

1,396.3

1,567.3

1,247.8

796.8

0.0

0.0

0.0

0.0

0.0

964.1

1,380.9

1,181.6

528.6

127.6

naRdi fuli da depozitebi

15.7

15.4

385.7

719.2

669.2

sxva sasesxo valdebulebebi

0.0

0.0

0.0

0.0

0.0

912,894.0

875,117.7

813,832.5

581,072.2

337,409.1

0.0

0.0

0.0

0.0

0.0

687,118.5

653,280.7

592,748.6

359,793.0

115,673.3

naRdi fuli da depozitebi

0.0

0.0

0.0

0.0

0.0

sxva sasesxo valdebulebebi

225,775.5

221,836.9

221,083.9

221,279.3

221,735.9

1,498,722.2

1,595,160.8

2,119,584.4

2,468,478.1

2,646,777.2

353,749.3

454,923.4

902,009.1

1,014,859.7

1,034,116.3

0.0

12,189.4

59,911.0

38,700.8

1,147.5

sesxebi

103,976.8

115,143.4

327,947.5

214,963.5

134,977.4

naRdi fuli da depozitebi

249,552.4

327,152.8

510,485.2

759,839.1

895,663.9

sxva sasesxo valdebulebebi

220.1

437.8

3,665.4

1,356.2

2,327.6

0.0

0.0

0.0

0.0

0.0

220.1

437.8

3,665.4

1,356.2

2,327.6

1,144,972.9

1,140,237.3

1,217,575.3

1,453,618.4

1,612,660.9

0.0

0.0

48,535.8

266,225.6

437,510.9

1,144,972.9

1,140,237.3

1,169,039.4

1,177,392.9

1,165,150.0

naRdi fuli da depozitebi

0.0

0.0

0.0

10,000.0

10,000.0

sxva sasesxo valdebulebebi

0.0

0.0

0.0

0.0

0.0

1,454,822.7

1,819,524.8

2,214,443.8

3,270,516.5

3,360,478.6

517,943.4

574,309.2

651,700.9

843,289.4

912,780.4

0.0

122.7

636.0

1,004.2

1,286.3

67,110.4

79,074.1

75,037.3

105,606.6

109,927.4

sesxebi

erovnuli banki moklevadiani fuladi bazris instrumentebi sesxebi

grZelvadiani obligaciebi da Tamasuqebi sesxebi

bankebi moklevadiani fuladi bazris instrumentebi

vadagadacilebuli davalianeba sxva grZelvadiani obligaciebi da Tamasuqebi sesxebi

sxva seqtorebi moklevadiani fuladi bazris instrumentebi sesxebi

102

12/31/2009

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) 12/31/2009

12/31/2010

12/31/2011

12/31/2012

12/31/2013

0.0

0.0

0.0

0.0

0.0

400,363.1

435,376.2

472,782.4

611,979.9

693,140.3

50,469.9

59,736.2

103,245.2

124,698.7

108,426.4

50,469.9

59,736.2

103,245.2

124,698.7

108,426.4

0.0

0.0

0.0

0.0

0.0

936,879.3

1,245,215.6

1,562,742.9

2,427,227.0

2,447,698.2

0.0

280,484.3

266,335.1

883,174.6

833,515.2

936,879.3

964,731.2

1,296,407.8

1,544,052.5

1,614,183.0

naRdi fuli da depozitebi

0.0

0.0

0.0

0.0

0.0

savaWro kreditebi

0.0

0.0

0.0

0.0

0.0

sxva sasesxo valdebulebebi

0.0

0.0

0.0

0.0

0.0

47,500.5

67,014.6

99,337.5

171,847.9

187,457.9

2,247.3

5,616.5

5,171.7

11,165.1

18,369.4

0.0

122.7

636.0

1,004.2

1,286.3

1,037.3

3,803.1

4,253.3

10,085.6

17,083.1

naRdi fuli da depozitebi

0.0

0.0

0.0

0.0

0.0

sxva sasesxo valdebulebebi

1,210.0

1,690.7

282.5

75.2

0.0

vadagadacilebuli davalianeba

1,210.0

1,690.7

282.5

75.2

0.0

0.0

0.0

0.0

0.0

0.0

45,253.2

61,398.1

94,165.8

160,682.8

169,088.5

0.0

0.0

0.0

0.0

0.0

45,253.2

61,398.1

94,165.8

160,682.8

169,088.5

naRdi fuli da depozitebi savaWro kreditebi sxva sasesxo valdebulebebi vadagadacilebuli davalianeba sxva grZelvadiani obligaciebi da Tamasuqebi sesxebi

arasabanko safinanso korporaciebi moklevadiani fuladi bazris instrumentebi sesxebi

sxva grZelvadiani obligaciebi da Tamasuqebi sesxebi naRdi fuli da depozitebi

0.0

0.0

0.0

0.0

0.0

sxva sasesxo valdebulebebi

0.0

0.0

0.0

0.0

0.0

1,407,322.2

1,752,510.2

2,115,106.3

3,098,668.5

3,173,020.8

515,696.1

568,692.7

646,529.1

832,124.3

894,411.1

0.0

0.0

0.0

0.0

0.0

66,073.1

75,271.0

70,784.0

95,520.9

92,844.4

400,363.1

435,376.2

472,782.4

611,979.9

693,140.3

49,259.9

58,045.5

102,962.7

124,623.5

108,426.4

49,259.9

58,045.5

102,962.7

124,623.5

108,426.4

0.0

0.0

0.0

0.0

0.0

891,626.1

1,183,817.5

1,468,577.1

2,266,544.2

2,278,609.7

0.0

280,484.3

266,335.1

883,174.6

833,515.2

891,626.1

903,333.2

1,202,242.1

1,383,369.6

1,445,094.5

savaWro kreditebi

0.0

0.0

0.0

0.0

0.0

sxva sasesxo valdebulebebi

0.0

0.0

0.0

0.0

0.0

2,215,304.0

2,468,838.2

2,724,934.9

2,662,851.3

2,649,935.4

0.0

0.0

0.0

0.0

0.0

2,215,304.0

2,468,838.2

2,724,934.9

2,662,851.3

2,649,935.4

163,113.8

127,019.4

401,735.2

633,972.1

437,023.4

2,052,190.2

2,341,818.8

2,323,199.7

2,028,879.2

2,212,912.0

8,826,472.0

10,102,736.6

11,565,549.9

13,229,746.3

13,180,401.3

arasafinanso korporaciebi moklevadiani fuladi bazris instrumentebi sesxebi savaWro kreditebi sxva sasesxo valdebulebebi vadagadacilebuli davalianeba sxva grZelvadiani obligaciebi da Tamasuqebi sesxebi

pirdapiri investiciebi: kompaniaTaSorisi sesxebi sasesxo valdebulebebi filialebTan sasesxo valdebulebebi pirdapir investorebTan vadagadacilebuli davalianeba sxva mTliani sagareo vali

saqarTvelos sagadasaxdelo balansi / 2013

103


danarTebi

danarTi 12. saqonlis eqsporti qveynebis mixedviT, 2009-2013 wlebi (aTasi aSS dolari) qveyana, qveyanaTa jgufi, geografiuli regioni

2009

2010

2011

2012

2013

1,133,622.4

1,677,472.1

2,189,135.8

2,375,383.7

2,908,499.0

233,640

309,550

424,300

350,186

607,891

avstria

1,096

1,028

1,434

734

579

belgia

13,520

22,075

33,648

60,446

61,480

bulgareTi

82,291

66,757

93,689

69,655

150,754

8,186

18,199

13,843

20,851

30,068

19,863

34,988

49,057

37,492

72,996

eqsporti, sul maT Soris: evrokavSiri

gaerTianebuli samefo germania dania

625

3,612

2,327

1,200

1,434

espaneTi

15,314

32,709

23,693

15,853

66,866

estoneTi

1,234

879

2,775

3,686

1,939

irlandia

275

314

219

91

334

23,282

26,048

75,501

53,330

81,489

145

139

191

372

920

latvia

3,432

6,506

7,666

6,145

6,618

litva

italia kviprosi

9,885

11,256

18,525

19,031

21,772

luqsemburgi

78

33

26

4

16

malta

17

18

-

-

799

niderlandebi

8,106

17,833

17,667

10,007

22,544

poloneTi

4,985

5,289

9,531

5,310

7,372

portugalia

1,053

1,914

2,813

5,153

2,296

rumineTi

12,203

29,657

19,783

3,538

5,033

saberZneTi

12,259

8,025

6,186

2,182

14,748

safrangeTi

5,817

10,924

27,754

17,164

33,873

192

1,168

4,222

3,220

6,541

1,469

951

129

35

80

ungreTi

250

209

2,161

308

406

fineTi

588

876

1,605

3,626

1,882

SvedeTi

216

49

423

896

69

7,093

8,056

9,428

9,853

14,587

169

37

5

7

398

slovakeTi slovenia

CexeTis respublika xorvatia dsT

415,509

676,673

1,052,742

1,243,445

1,620,929

azerbaijani

165,634

256,242

425,906

626,721

709,897

belarusi

14,101

23,775

28,344

33,459

40,492

TurqmeneTi

10,669

12,634

5,460

7,964

14,133

moldova

1,596

7,746

10,438

11,464

14,339

ruseTi

20,564

34,706

36,610

46,370

190,703

somxeTi

88,878

166,754

223,037

258,229

315,414

1,331

2,852

4,467

4,846

7,933

tajikeTi uzbekeTi

104

5,806

8,208

12,761

16,201

22,708

ukraina

83,947

110,389

141,247

167,016

192,760

yazaxeTi

20,455

50,057

156,867

62,278

103,603

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) qveyana, qveyanaTa jgufi, geografiuli regioni yirgizeTi danarCeni evropa

2009

2010

2011

2012

2013

2,528

3,309

7,605

8,897

8,948

6,690

1,756

2,768

13,416

4,282

3,142

986

18

251

175

andora

-

-

4

-

10

bosnia da hercogovina

2

21

-

-

262

256

-

-

140

-

-

64

-

-

-

makedonia

132

2

126

127

-

norvegia

570

172

674

45

431

albaneTi

gibraltari lixtenSteini

serbia da montenegro Sveicaria danarCeni azia avRaneTi arabTa gaerT. saamiroebi

298

94

155

8

138

2,291

418

1,792

12,844

3,267

308,303

348,843

385,099

308,004

384,924

251

228

2,127

13,403

8,253

16,711

28,346

40,045

38,866

69,671

bangladeSi

-

1

22

0

-

bhutani

-

-

-

11

-

10,685

8,149

8,112

9,102

8,683

erayi vietnami

185

1,238

2,486

6,531

2,176

TurqeTi

225,769

216,799

227,584

143,036

182,863

4,561

8,179

2,925

5,692

3,571

2

1

-

-

-

5,816

12,355

19,290

14,941

6,362

557

443

342

2,313

2,277

iordania

1,096

23

3,087

3,248

2,177

irani

6,426

14,958

16,210

18,911

46,976

israeli

1,635

4,235

3,091

3,201

2,390

kamboja

3

46

-

-

-

5,106

7,018

8,482

2,909

933

385

173

89

606

156

3,870

6,463

10,115

3,046

277

22

811

1,044

591

302

-

-

-

29

-

278

170

847

3,171

4,603

nepali

0

488

6

-

21

omani

-

502

-

-

-

92

44

359

182

2,854

saudis arabeTi

9,473

112

2

244

38

singapuri

1,234

2,001

1,339

179

1,309

siria

3,400

1,515

1,440

4

267

taivani, CineTis provincia

1,201

526

1,991

1,634

1,636

tailandi

301

359

2,566

4,343

290

filipinebi

199

245

330

340

105

quveiTi

220

1,181

7

329

-

1

320

227

119

14

72

2,272

513

2,956

1,920

iaponia iemeni indoeTi indonezia

samxreT korea CrdiloeT korea libani malaizia mianma monRoleTi

pakistani

yatari Sri-lanka

saqarTvelos sagadasaxdelo balansi / 2013

105


danarTebi

(aTasi aSS dolari) qveyana, qveyanaTa jgufi, geografiuli regioni CineTi honkongi

2010

2011

2012

2013

5,966

26,762

28,886

25,607

33,862

2,786

2,881

1,536

2,460

938

155,079

318,508

314,625

382,132

247,969

antigua da barbuda

-

-

-

3

-

argentina

2

-

159

141

6

amerika

aSS

36,934

187,226

143,466

226,171

136,424

belizi

-

80

-

-

-

bolivia

-

-

131

9,486

1,261

brazilia

1

5,985

-

-

442

gvatemala

-

-

169

167

353

dominikelTa respublika

-

-

-

868

1,189

ekvadori

1

-

1,982

2,760

2,925

189

-

1,200

220

601

117,224

118,736

114,794

104,295

81,359

55

49

603

5,770

6,664

kosta-rika

-

-

23

30

120

martinika

-

-

29

58

29

meqsika

40

4,056

28,632

7,299

3,044

panama

631

2,351

9,621

11,579

2,911

peru

-

-

366

3,525

6,036

trinidadi da tobago

-

25

13,378

8,609

50

urugvai

2

-

71

-

991

Cile

-

-

-

930

3,566

hondurasi

-

-

0

222

-

afrika

9,370

21,144

8,387

41,047

41,985

alJiri

-

27

-

166

1,146

angola

3,139

0

-

-

-

25

28

14

29

-

1,864

-

-

-

-

virjiniis kunZ. (brit.) kanada kolumbia

benini burkina faso gaboni

-

-

-

60

-

gana

0

5

-

1,765

511

3,477

10,555

4,609

21,754

9,893

ekvatoruli gvinea

-

13

-

-

-

zambia

-

-

35

40

-

zimbabve

-

4,823

-

-

-

kameruni

7

-

-

17

1,162

kenia

-

-

-

4,526

13,547

kongo

-

36

-

-

-

kot-divuari

-

-

-

10

-

liberia

-

-

-

46

-

libia

13

575

1,325

6,595

1,288

maroko

egvipte

106

2009

73

1,902

1,653

-

74

mozambiki

-

3,096

60

3,499

6,324

nigeria

0

-

72

351

3,458

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) qveyana, qveyanaTa jgufi, geografiuli regioni

2009

2010

2011

2012

2013

94

42

96

366

157

seiSelis kunZulebi

-

17

-

-

91

senegali

-

-

120

-

-

siera-leone

164

23

16

393

12

sudani

515

1

325

1,392

61

tanzania

-

-

-

-

1,899

togo

-

-

13

39

-

tunisi

-

-

21

-

95

uganda

-

1

28

-

-

samxreT afrika

avstralia da okeaneTi

301

993

1,215

660

509

244

993

1,171

624

509

axali zelandia

-

-

44

-

-

marSalis kunZulebi

-

-

-

36

-

avstralia

franguli polinezia sxva qveynebi

57

-

-

-

-

4,729

6

0

36,494

9

monacemTa wyaro: saqstati, ar Seicavs araorganizebuli vaWrobis monacemebs.

saqarTvelos sagadasaxdelo balansi / 2013

107


danarTebi

danarTi 13. saqonlis importi qveynebis mixedviT, 2009-2013 wlebi (aTasi aSS dolari) qveyana, qveyanaTa jgufi, geografiuli regioni importi, sul

2009

2010

2011

2012

2013

4,500,244.1

5,257,122.4

7,057,759.7

7,901,570.7

7,885,238.5

1,271,748

1,470,643

2,057,194

2,429,723

2,270,265

maT Soris: evrokavSiri avstria

51,746

51,536

78,026

82,669

61,364

belgia

39,884

51,421

51,869

67,276

62,778

bulgareTi

90,180

131,726

255,553

271,475

200,020

gaerTianebuli samefo germania

66,321

88,482

115,082

91,436

333,439

480,588

541,897

449,245

dania

10,746

15,408

11,319

25,001

13,080

espaneTi

23,400

34,063

82,175

88,306

89,321

estoneTi

1,612

5,200

4,778

9,008

5,919

irlandia

6,834

7,590

10,422

10,737

11,101

129,710

136,867

184,835

270,969

220,614

1,488

1,174

1,107

4,644

4,946

italia kviprosi latvia

16,760

15,332

18,102

24,029

24,436

litva

17,735

26,131

39,483

50,894

36,915

3,161

5,806

8,633

8,168

3,488

luqsemburgi malta niderlandebi poloneTi portugalia rumineTi

1,130

551

140

122

976

105,268

105,241

133,226

142,466

124,199

46,019

55,742

63,052

85,816

88,800

2,875

3,433

4,724

7,250

23,138

114,733

140,801

188,308

258,977

322,922

saberZneTi

61,977

72,614

61,906

50,949

59,501

safrangeTi

65,409

75,018

97,331

106,144

164,443

slovakeTi

3,148

6,606

10,741

14,497

21,712

slovenia

8,803

11,097

18,184

17,262

22,347

ungreTi

24,810

28,485

34,387

53,030

50,599

fineTi

15,358

16,547

16,834

20,351

15,579

SvedeTi

20,112

11,169

17,020

16,978

14,167

CexeTis respublika

45,985

57,846

91,855

82,882

75,853

xorvatia dsT azerbaijani

4,706

3,480

4,113

2,845

11,365

1,295,700

1,587,618

1,941,586

2,056,705

2,177,805

410,176

484,587

610,794

690,183

651,603

belarusi

27,142

36,044

30,430

34,524

20,835

TurqmeneTi

74,291

59,200

55,549

30,653

47,962

3,938

4,666

6,207

10,105

12,547

291,608

290,536

389,712

476,809

587,752

41,878

46,137

59,086

70,859

181,918

215

49

514

33

23

moldova ruseTis federacia somxeTi tajikeTi uzbekeTi

3,514

9,707

11,710

12,212

15,474

ukraina

418,614

560,867

705,581

597,100

602,361

yazaxeTi

23,259

94,464

70,590

131,751

55,258

1,065

1,362

1,413

2,477

2,074

yirgizeTi

108

59,291 298,867

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) qveyana, qveyanaTa jgufi, geografiuli regioni

2009

2010

2011

2012

2013

danarCeni evropa

44,550

42,776

63,038

87,151

76,012

0

1

15

83

48

albaneTi

74

22

99

22

138

bosnia da hercogovina

andora

102

99

422

116

54

gibraltari

102

161

63

-

-

90

433

1,435

1,319

3,111

1,696

491

582

603

478

34

54

32

516

281

199

67

18

31

83

3,776

5,407

7,279

10,340

11,649

36

15

33

17

42

1,268

1,558

3,732

1,934

1,892

58

-

201

268

-

islandia lixtenSteini makedonia monako norvegia san marino serbia da montenegro fareris kunZulebi Sveicaria danarCeni azia avRaneTi arabTa gaerTianebuli saamiroebi bangladeSi

37,116

34,469

49,128

71,899

58,238

1,262,835

1,774,286

2,521,570

2,850,040

2,879,720

11

7

27

28

1,036

110,231

159,299

226,379

161,749

184,515

87

96

123

297

370

bahreini

-

7

58

52

94

britaneTis teritoria indoeTis okeaneSi

-

53

437

-

-

brunei darusalami erayi

149

15

398

2,391

306

9,387

11,071

7,975

14,596

22,825

vietnami

694,604

886,694

1,272,427

1,392,937

1,346,035

TurqeTi

108,394

170,431

174,108

312,550

319,940

iaponia

3

0

5

-

-

28,095

32,480

55,340

73,871

55,549

indoeTi

7,512

9,275

10,491

10,546

11,311

indonezia

7,515

7,512

9,275

10,491

10,546

652

933

466

497

430

iemeni

iordania irani

29,895

55,080

64,813

99,250

129,209

israeli

18,824

14,543

28,669

31,598

31,422

kamboja samxreT korea

-

-

68

15

-

16,798

29,711

46,857

52,932

70,749

CrdiloeT korea

296

421

5,243

8,103

3,528

libani

153

767

9,130

915

2,994

3,194

3,530

5,007

26,959

19,827

-

-

763

-

-

2,137

1,567

615

106

78

pakistani

270

1,960

4,943

5,791

5,409

saudis arabeTi

384

204

415

1,042

1,136

singapuri

7,526

11,476

13,074

18,257

13,961

siriis arabTa respublika

2,475

1,790

2,265

1,327

582

malaizia monRoleTi omani

taivani, CineTis provincia tailandi filipinebi

6,837

6,461

8,790

7,455

12,486

10,379

15,727

22,582

17,749

24,018

95

231

647

1,493

178

saqarTvelos sagadasaxdelo balansi / 2013

109


danarTebi

(aTasi aSS dolari) qveyana, qveyanaTa jgufi, geografiuli regioni quveiTi yatari Sri-lanka CineTi honkongi amerika angilia antigua da barbuda argentina aSS belizi brazilia gvatemala grenada

2010

2011

2012

2013

557

55

57

69

203

-

1

-

192

315

1,078

1,169

1,332

1,388

1,448

173,042

335,206

524,756

565,951

563,665

29,768

24,022

33,309

39,931

56,104

299,492

308,250

403,687

397,515

414,834

-

-

19

-

-

81

248

45

-

-

3,621

4,949

8,347

9,570

16,828

193,833

180,951

245,797

213,157

253,782

29

98

400

1,463

126

75,963

80,625

110,162

120,090

99,393

96

-

-

-

-

-

-

-

3

11

dominika

-

7

40

68

-

ekvadori

6,620

13,078

16,662

16,054

14,907

virjiniis kunZulebi, aSS

-

-

110

61

51

450

404

2,860

2,713

1,130

iamaika

10

-

-

184

21

kanada

14,148

18,320

14,992

18,981

19,858

730

804

2,282

2,167

23

virjiniis kunZ. (brit.)

kolumbia kosta-rika

149

302

126

139

1,544

kuba

198

218

160

1,699

282

meqsika panama paragvai peru

44

160

309

6,701

2,050

1,252

1,284

326

846

1,462

-

-

-

90

449

121

0

2

85

178

puerto-riko

-

-

7

-

-

salvadori

-

4,442

-

-

-

506

667

406

2,773

1,950

urugvai folklendis (malvinis) kunZulebi Cile hondurasi

-

-

220

-

-

1,582

1,694

385

673

786

58

-

32

-

-

10,401

34,174

51,543

53,916

34,860

alJiri

-

1,587

-

-

295

burkina faso

-

497

1,063

36

-

gaboni

470

10,995

3,538

-

7,219

gambia

-

18

-

-

-

2,301

11,489

21,406

-

-

-

-

42

-

-

afrika

gana gvinea egvipte

2,255

5,131

11,593

19,080

13,386

eTiopia

-

-

-

22

42

zimbabve

-

-

0

-

19

kameruni

23

6

65

76

-

-

80

67

300

83

54

6

2

-

-

kenia kongo

110

2009

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) qveyana, qveyanaTa jgufi, geografiuli regioni kot-divuari liberia

2009

2010

2011

2012

846 -

2013

14

7

0

-

-

9,720

-

-

libia

-

-

113

433

41

madagaskari

-

-

-

45

-

76

26

10

21

14

-

-

0

176

166

mavriki malavi

5

-

15

-

8

maroko

mali

39

244

313

1,326

1,825

nigeria

40

1

33

8

19

3,430

3,041

1,521

30,532

11,050

-

-

9

-

-

634

640

-

110

185

47

14

480

102

-

samxreT afrika franguli samxreT teritoriebi seiSelis kunZulebi siera-leone sudani tanzaniis gaerTianebuli respublika

-

0

-

16

13

34

13

889

1,258

125

tunisi

-

145

440

276

369

uganda

11

226

216

95

-

jibuti

136

-

-

4

-

12,082

39,368

19,137

26,517

31,732

avstralia

avstralia da okeaneTi

6,076

31,392

13,244

21,130

26,843

axali zelandia

6,001

7,973

5,847

5,351

4,861

-

-

-

-

28

marSalis kunZulebi niue

-

-

36

36

-

franguli polinezia

6

3

10

-

-

303,436

7

6

4

11

sxva qveynebi

monacemTa wyaro: saqstati, ar Seicavs araorganizebuli vaWrobis monacemebs.

saqarTvelos sagadasaxdelo balansi / 2013

111


danarTebi

danarTi 14. eqsporti sasaqonlo jgufebis mixedviT, 2009-2013 wlebi (aTasi aSS dolari) kodi

saqonlis dasaxeleba eqsporti, sul

2009

2010

2011

2012

2013

1,133,622.4

1,677,472.1

2,189,135.8

2,375,383.7

2,908,499.0

33,985

32,760

43,443

58,244

63,185

293

784

786

3,171

1,682

maT Soris:

112

01

cocxali cxovelebi

02

xorci da xorcis sakvebi subproduqtebi

03

Tevzi da kibosnairni, moluskebi da wylis sxva uxerxemloebi

4,484

6,640

3,262

2,270

2,684

04

rZis produqcia; frinvelis kvercxi; naturaluri Tafli

1,317

2,652

2,521

1,501

4,689

05

cxoveluri warmoSobis produqtebi, sxva adgilas dausaxelebeli

42

0

35

3

0

06

cocxali mcenareebi; moWrili yvavilebi da dekoratiuli balaxi

542

751

757

910

1,107

07

bostneuli da sakvebad vargisi zogierTi Zirnayofebi da bolqvnayofebi

2,599

5,157

4,854

5,763

11,925

08

sakvebad vargisi nayofi da kakali; citrusebis an baxCeuli kulturebis qerqi da kani

90,088

93,377

139,962

97,740

193,968

09

yava, Cai, mate da saneleblebi

4,763

5,121

6,165

7,402

7,873

10

pureuli marcvlovanebi

4,591

10,698

7,517

59,981

62,064

11

fqvil-burRuleuli mrewvelobis produqcia; alao; saxamebeli; xorblis webovana

944

2,176

3,036

3,134

3,917

12

mcenareebis Tesli da nayofi; mcenareebi samkurnalo da teqnikuri miznebisaTvis

23,310

5,349

3,593

3,449

3,379

13

Selaqi bunebrivi gausufTavebeli; fisebi da sxva mcenareuli wvenebi da eqstraqtebi

112

93

12

41

1,076

14

mcenareuli warmoSobis sxva produqtebi sxva adgilas dausaxelebeli

58

85

45

146

90

15

cximebi da zeTebi da maTi daSlis produqtebi; mza sakvebi cximebi; cvilebi

398

1,307

3,818

2,324

11,929

16

mza produqtebi xorcis, Tevzis an kibosnairebis an zRvis sxva uxerxemloebisagan

60

20

187

216

527

17

Saqari da sakonditro nawarmi Saqrisagan

980

924

779

381

626

18

kakao da produqtebi misgan

390

373

708

634

535

19

mza produqtebi pureuli marcvlovanebis marcvlis, fqvilis, saxameblis an rZisgan; fqvileuli sakonditro nawarmii

36

62

135

254

430

20

bostneulis, nayofis, kaklis an mcenareTa sxva nawilebis gadamuSavebis produqtebi

3,845

7,695

9,109

15,455

11,410

21

kvebis sxvadasxva produqtebi

8,357

9,799

7,522

6,451

7,309

22

alkoholiani da ualkoholo sasmelebi da Zmari

123,776

152,097

192,164

233,097

356,359

23

kvebis mrewvelobis naSTebi da narCenebi; mza sakvebi cxovelebisaTvis

11,490

11,149

6,289

9,801

27,403

24

Tambaqo da Tambaqos samrewvelo Semcvlelebi

10

194

9

180

97

25

marili; gogirdi; miwebi da qva; sabaTqaSe masalebi, kirqva da cementi

23,497

7,026

20,888

35,725

34,939

26

madnebi, wida da nacari

67,518

85,838

95,847

57,410

164,258

27

mineraluri sawvavi, navTobi da navTobproduqtebi; bitumovani nivTierebebi; cvilebi

44,519

70,637

72,500

50,340

70,995

28

araorganuli qimiis produqtebi; liTonebis, radioaqtiuli elementebis naerTebi

4,598

8,351

17,013

38,235

33,770

29

organuli qimiuri naerTebi

377

628

496

1,940

765

30

farmacevtuli produqcia

25,386

36,720

44,103

55,219

58,946

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) kodi

saqonlis dasaxeleba

2009

2010

60,214

84,155

144,091

137,325

130,661

369

515

924

2,086

1,759

eTerzeTebi da rezinoidebi; parfiumeruli, kosmetikuri da tualetis saSualebebi

8,292

6,940

8,872

11,560

19,305

34

saponi, sarecxi da sawmendi saSualebebi, sapoxi masalebi, cvilebi, sanTlebi

1,511

1,557

7,581

8,246

3,593

35

cilovani nivTierebebi; modificirebuli saxameblebi; weboebi; fermentebi

31

38

76

169

162

36

feTqebadi nivTierebebi; piroteqnikuri nawarmi asanTi; piroforuli Senadnobebi

1,507

2,493

2,713

3,819

2,810

37

foto- da kinosaqoneli

126

2

35

254

177

31

sasuqebi

32

saTrimlavi an saRebavi eqstraqtebi da nivTierebebi; laqebi; melnebi

33

2011

2012

2013

38

sxva qimiuri produqtebi

2,017

1,434

2,552

2,252

6,783

39

polimeruli masalebi, plastmasebi da maTi nawarmi

1,509

1,718

2,930

8,052

12,334

363

830

1,669

4,943

12,536

1,517

3,358

3,733

3,983

4,968

688

683

1,126

1,259

2,068

13

-

1

7

13

22,758

16,903

21,685

23,827

23,268

40

kauCuki, rezini da maTi nawarmi

41

daumuSavebuli tyavebi da tyaveulis nedleuli (garda naturaluri bewvisa) da tyavi

42

tyavis nawarmi da akazmuloba

43

naturaluri da xelovnuri bewvi; maTi nawarmi

44

merqani da misi nawarmi; xis naxSiri

45

korpi da misi nawarmi

31

22

45

68

26

46

Calis, alfis da sxva dasawnavi masalebis nawarmi; kalaTebi da mownuli nawarmi

0

0

0

0

89

47

masa merqnis an sxva boWkovani celulozuri masalebisagan

2

80

409

666

498

48

qaRaldi da muyao; nawarmi qaRaldis masis, qaRaldis an muyaosagan

1,126

898

2,633

9,992

6,560

49

nabeWdi wignebi, gazeTebi da poligrafiuli mrewvelobis sxva nawarmi

969

1,641

1,146

1,491

593

50

abreSumi

0

-

-

-

-

51

matyli, cxovelebis wminda da uxeSi bewvi; narTi cxenis Zuisagan da qsovili

226

210

562

177

168

52

bamba

35

53

34

116

244

53

sxva mcenareuli safeiqro boWko; qaRaldis narTi da qsovilebi qaRaldis narTisagan

22

18

27

53

-

54

qimiuri Zafebi

156

161

309

358

175

55

qimiuri boWkoebi

179

14

112

159

66

56

bamba, qeCa da uqsovadi qsovilebi; specialuri narTi; Tokebi da bagirebi

54

23

96

88

178

57

xaliCebi da iatakis sxva safeiqro safarebi

127

68

10

85

475

58

specialuri qsovilebi; qsovilebi Cakerebuli xaoTi; maqmanebi; gobelenebi

15

20

14

63

19

59

safeiqro masalebi gaJRenTili, dublirebuli; teqnikuri daniSnulebis safeiqro nawarmi

4

7

66

66

156

60

trikotaJis tilo manqaniT an xeliT naqsovi

58

115

132

226

161

61

trikotaJis tansacmeli da tansacmlis sakuTnoebi, manqaniT an xeliT naqsovi

8,586

13,494

10,865

20,082

32,058

62

safeiqro tansacmeli da tansacmlis sakuTnoebi

15,453

14,566

15,192

22,149

28,094

63

sxva mza safeiqro nawarmi; nakrebebi; naxmari tansacmeli da safeiqro nawarmi

228

405

285

1,683

557

saqarTvelos sagadasaxdelo balansi / 2013

113


danarTebi

(aTasi aSS dolari) kodi 64

114

saqonlis dasaxeleba

2009

2010

2011

2012

2013

fexsacmeli, getrebi da analogiuri nawarmi; maTi nawilebi

1,112

216

234

446

2,977

65

Tavsaburavebi da maTi nawilebi

58

11

59

31

99

66

qolgebi, xeljoxebi, Soltebi, maTraxebi cxenosnobisaTvis da maTi nawilebi

63

42

117

65

68

67

damuSavebuli bumbuli da misi nawarmi; xelovnuri yvavilebi

0

4

0

2

0

68

qvis, TabaSiris, cementis, azbestis, qarsis an analogiuri masalebis nawarmi

707

2,170

6,034

6,636

6,923

69

keramikuli nawarmi

2,328

397

213

456

658

70

mina da misi nawarmi

1,622

2,590

1,418

1,644

2,597

71

margaliti, qvebi, Zvirfasi liTonebi da maTi nawarmi; biJuteria; monetebi

117,792

125,872

118,591

96,799

90,032

72

Savi liTonebi

197,050

418,264

439,867

372,608

363,335

73

Savi liTonebis nawarmi

5,047

5,727

10,875

16,880

39,614

74

spilenZi da misi nawarmi

19,108

41,770

48,167

40,558

34,364

75

nikeli da misi nawarmi

76

alumini da misi nawarmi

-

0

0

51

-

6,834

15,232

20,657

17,662

17,115

77

Sereuli saqoneli

4,729

4,310

4,419

36,492

4,630

78

tyvia da misi nawarmi

2,706

6,198

6,326

4,867

4,897

310

524

464

555

544

0

1

3

2

8

79

TuTia da misi nawarmi

80

kala da misi nawarmi

81

sxva araZvirfasi liTonebi; liTonkeramika;maTi nawarmi

134

16

0

2

6

82

instrumentebi maTi nawilebi araZvirfasi liTonebisagan

287

236

497

611

801

83

sxva nawarmi araZvirfasi liTonebisagan

633

147

377

1,007

484

84

atomuri reaqtorebi, danadgarebi da meqanikuri mowyobilobebi; maTi nawilebi

20,549

16,541

36,325

46,175

47,181

85

eleqtruli manqanebi da mowyobilobebi, maTi nawilebi da sakuTnoebi

8,628

10,372

11,693

21,877

30,240

86

lokomotivebi, moZravi Semadgenloba da maTi nawilebi; sagzao mowyobilobebi

15,244

21,636

19,958

17,413

35,395

87

miwiszeda transportis saSualebebi, garda rkinigzis an tramvais moZravi Semadgenlobisa

84,354

246,788

488,997

637,313

768,453

88

safreni aparatebi, kosmosuri aparatebi da maTi nawilebi

16,826

27,555

37,043

12,834

3,224

89

gemebi, navebi da sxva mocurave saSualebebi

5,984

5,901

550

106

660

90

optikuri, fotografiuli, sazomi, sakontrolo, samedicino instrumentebi da aparatebi

2,741

4,070

5,078

8,567

10,362

91

saaTebi da maTi nawilebi

87

72

104

151

343

92

musikaluri instrumentebi; maTi nawilebi da sakuTnoebi

35

19

19

12

5

93

iaraRi da sabrZolo masalebi; maTi nawilebi da sakuTnoebi

0

0

1

-

-

94

aveji; loginis sakuTnoebi; gamanaTebeli mowyobilobebi; samSeneblo konstruqciebi

5,515

6,479

11,386

12,134

11,740

95

saTamaSoebi, TamaSobani da sportuli inventari; maTi nawilebi da sakuTnoebi

262

361

586

415

544

1,659

2,934

1,500

2,100

2,651

666

132

97

2,126

42

-

-

2

68

12

96

sxvadasxva mza nawarmi

97

xelovnebis nawarmoebebi, sakoleqcio nivTebi da antikvariati

98

meoradi moxmarebis saqoneli

saqarTvelos erovnuli banki


danarTebi

danarTi 15. importi sasaqonlo jgufebis mixedviT, 2009-2013 wlebi (aTasi aSS dolari) kodi saqonlis dasaxeleba importi, sul

2009

2010

2011

2012

2013

4,500,244.1

5,257,122.4

7,057,759.7

7,901,570.7

7,885,238.5

2,135.2

2,360.3

4,041.9

11,105.1

7,635.9

maT Soris: 01

cocxali cxovelebi

02

xorci da xorcis sakvebi subproduqtebi

62,614.6

76,824.3

111,289.0

127,546.9

127,827.8

03

Tevzi da kibosnairni, moluskebi da wylis sxva uxerxemloebi

25,888.1

30,843.3

35,234.5

38,133.5

40,828.0

04

rZis produqcia; frinvelis kvercxi; naturaluri Tafli

24,556.1

31,569.8

36,012.2

38,306.1

50,536.8

05

cxoveluri warmoSobis produqtebi, sxva adgilas dausaxelebeli

598.2

773.5

1,599.0

2,552.6

4,114.0

06

cocxali mcenareebi; moWrili yvavilebi da dekoratiuli balaxi

7,590.5

5,556.8

9,694.2

9,409.4

6,714.0

07

bostneuli da sakvebad vargi-si zogierTi Zirnayofebi da bolqvnayofebi

19,529.4

32,758.2

60,367.3

43,445.1

47,610.4

08

sakvebad vargisi nayofi da kakali; citrusebis an baxCeuli kulturebis qerqi da kani

16,573.9

26,048.6

38,422.7

36,942.3

48,336.4

09

yava, Cai, mate da saneleblebi

16,903.3

16,859.7

20,808.2

23,233.4

24,312.6

10

pureuli marcvlovanebi

120,278.6

186,890.9

206,406.3

255,787.6

210,280.0

11

fqvil-burRuleuli mrewvelobis produqcia; alao; saxamebeli; xorblis webovana

25,018.5

15,084.6

21,356.0

26,807.0

30,137.3

12

mcenareebis Tesli da nayofi; mcenareebi samkurnalo da teqnikuri miznebisaTvis

33,096.2

5,539.7

5,810.4

18,595.8

7,398.8

13

Selaqi bunebrivi gausufTavebeli; fisebi da sxva mcenareuli wvenebi da eqstraqtebi

348.8

367.4

366.4

274.3

614.1

14

mcenareuli warmoSobis sxva produqtebi sxva adgilas dausaxelebeli

120.4

82.9

116.4

145.9

138.6

15

cximebi da zeTebi da maTi daSlis produqtebi; mza sakvebi cximebi; cvilebi

49,917.0

72,064.5

98,466.3

90,016.4

90,976.6

16

mza produqtebi xorcis, Tevzis an kibosnairebis an zRvis sxva uxerxemloebisagan

23,913.4

23,584.6

28,718.8

27,035.9

24,418.1

17

Saqari da sakonditro nawarmi Saqrisagan

62,702.9

89,516.5

109,309.7

105,451.2

88,639.0

18

kakao da produqtebi misgan

43,495.1

47,542.7

52,576.9

54,837.3

63,772.4

19

mza produqtebi pureuli marcvlovanebis marcvlis, fqvilis, saxameblis an rZisgan; fqvileuli sakonditro nawarmii

34,959.4

45,050.4

55,575.9

56,091.4

63,784.8

20

bostneulis, nayofis, kaklis an mcenareTa sxva nawilebis gadamuSavebis produqtebi

21,218.1

24,119.9

28,049.6

27,755.2

30,828.0

21

kvebis sxvadasxva produqtebi

53,771.7

54,350.1

66,239.9

67,684.0

78,738.7

22

alkoholiani da ualkoholo sasmelebi da Zmari

51,098.3

56,956.8

65,806.9

65,760.0

84,079.8

23

kvebis mrewvelobis naSTebi da narCenebi; mza sakvebi cxovelebisaTvis

27,694.0

25,456.1

31,618.5

37,515.0

48,315.2

24

Tambaqo da Tambaqos samrewvelo Semcvlelebi

79,310.9

98,201.4

105,819.8

109,864.5

111,536.3

25

marili; gogirdi; miwebi da qva; sabaTqaSe masalebi, kirqva da cementi

39,606.9

44,808.0

51,435.5

82,992.4

84,598.8

26

madnebi, wida da nacari

13,950.5

68,095.4

52,735.2

52,667.7

165,024.7

27

mineraluri sawvavi, navTobi da navTobproduqtebi; bitumovani nivTierebebi; cvilebi

808,796.4

958,588.2

1,264,853.0

1,397,887.5

1,391,610.5

28

araorganuli qimiis produqtebi; liTonebis, radioaqtiuli elementebis naerTebi

11,725.3

10,896.6

15,760.4

20,996.8

22,914.5

29

organuli qimiuri naerTebi

30

farmacevtuli produqcia

8,582.7

7,711.5

9,023.2

9,824.6

9,200.6

199,425.5

221,042.9

228,430.2

264,214.4

317,743.7

saqarTvelos sagadasaxdelo balansi / 2013

115


danarTebi

(aTasi aSS dolari) kodi saqonlis dasaxeleba

116

2009

2010

2011

2012

2013

2,950.9

4,218.8

7,913.8

13,025.6

20,164.7

31

sasuqebi

32

saTrimlavi an saRebavi eqstraqtebi da nivTierebebi; laqebi; melnebi

28,052.1

33,292.7

42,524.9

52,989.5

46,633.7

33

eTerzeTebi da rezinoidebi; parfiumeruli, kosmetikuri da tualetis saSualebebi

61,720.1

69,584.0

81,778.9

81,711.6

100,056.3

34

saponi, sarecxi da sawmendi saSualebebi, sapoxi masalebi, cvilebi, sanTlebi

38,981.1

46,809.7

57,218.8

61,298.2

64,801.9

35

cilovani nivTierebebi; modificirebuli saxameblebi; weboebi; fermentebi

5,235.3

7,467.1

9,097.7

10,372.3

11,732.7

36

feTqebadi nivTierebebi; piroteqnikuri nawarmi asanTi; piroforuli Senadnobebi

4,962.4

5,584.9

8,589.7

8,934.6

9,814.6

37

foto- da kinosaqoneli

2,737.2

3,310.6

3,805.1

3,705.5

3,801.0

38

sxva qimiuri produqtebi

34,067.9

30,074.5

45,902.4

55,419.1

64,775.7

39

polimeruli masalebi, plastmasebi da maTi nawarmi

131,332.1

171,444.3

230,191.9

263,281.9

251,407.8

40

kauCuki, rezini da maTi nawarmi

33,776.6

59,138.0

64,726.0

83,611.2

92,710.4

41

daumuSavebuli tyavebi da tyaveulis nedleuli (garda naturaluri bewvisa) da tyavi

741.4

1,767.1

3,305.5

2,472.4

1,806.0

42

tyavis nawarmi da akazmuloba

8,163.2

12,761.8

17,347.5

11,424.0

12,935.7

43

naturaluri da xelovnuri bewvi; maTi nawarmi

434.8

1,190.8

1,543.6

590.8

445.4

44

merqani da misi nawarmi; xis naxSiri

52,051.4

55,762.9

80,662.6

100,282.0

91,090.4

45

korpi da misi nawarmi

1,906.1

2,332.7

3,480.7

3,648.2

8,372.2

46

Calis, alfis da sxva dasawnavi masalebis nawarmi; kalaTebi da mownuli nawarmi

191.8

248.0

261.9

286.7

355.6

47

masa merqnis an sxva boWkovani celulozuri masalebisagan

150.2

437.3

531.2

600.2

800.9

48

qaRaldi da muyao; nawarmi qaRaldis masis, qaRaldis an muyaosagan

60,999.2

70,515.8

84,930.9

92,521.0

101,175.2

49

nabeWdi wignebi, gazeTebi da poligrafiuli mrewvelobis sxva nawarmi

19,237.5

23,384.3

32,146.3

36,254.7

25,354.5

50

abreSumi

135.2

106.9

157.6

152.9

29.6

51

matyli, cxovelebis wminda da uxeSi bewvi; narTi cxenis Zuisagan da qsovili

965.6

1,083.2

953.9

691.5

787.2

52

bamba

5,017.4

6,589.5

8,669.5

9,630.7

6,647.8

53

sxva mcenareuli safeiqro boWko; qaRaldis narTi da qsovilebi qaRaldis narTisagan

1,207.0

820.1

870.4

901.5

373.6

54

qimiuri Zafebi

4,307.2

5,046.5

7,335.2

7,509.9

10,534.3

55

qimiuri boWkoebi

6,892.3

9,354.5

16,042.8

10,715.5

6,185.6

56

bamba, qeCa da uqsovadi qsovilebi; specialuri narTi; Tokebi da bagirebi

6,658.2

8,024.8

8,101.4

9,051.0

8,958.0

57

xaliCebi da iatakis sxva safeiqro safarebi

5,742.2

5,960.2

7,668.8

9,940.0

6,982.2

58

specialuri qsovilebi; qsovilebi Cakerebuli xaoTi; maqmanebi; gobelenebi

1,646.6

2,711.0

4,603.3

3,206.0

2,812.2

59

safeiqro masalebi gaJRenTili, dublirebuli; teqnikuri daniSnulebis safeiqro nawarmi

3,039.0

4,098.7

5,821.9

6,961.4

5,830.7

60

trikotaJis tilo manqaniT an xeliT naqsovi

4,783.2

7,974.3

7,553.9

6,389.7

4,845.6

61

trikotaJis tansacmeli da tansacmlis sakuTnoebi, manqaniT an xeliT naqsovi

33,213.4

50,708.6

58,617.7

42,064.2

50,268.6

62

safeiqro tansacmeli da tansacmlis sakuTnoebi

43,783.3

69,985.3

94,857.0

58,756.4

61,937.4

63

sxva mza safeiqro nawarmi; nakrebebi; naxmari tansacmeli da safeiqro nawarmi

31,363.9

42,864.1

64,458.3

62,310.0

69,656.6

saqarTvelos erovnuli banki


danarTebi

(aTasi aSS dolari) kodi saqonlis dasaxeleba

2009

2010

2011

2012

2013

33,891.3

52,063.0

74,548.6

48,686.2

52,769.0

1,706.5

1,768.0

2,172.7

1,601.5

1,731.4

64

fexsacmeli, getrebi da analogiuri nawarmi; maTi nawilebi

65

Tavsaburavebi da maTi nawilebi

66

qolgebi, xeljoxebi, Soltebi, maTraxebi cxenosnobisaTvis da maTi nawilebi

826.2

1,180.2

1,743.9

1,289.8

1,289.6

67

damuSavebuli bumbuli da misi nawarmi; xelovnuri yvavilebi

174.8

281.7

437.8

282.6

493.7

68

qvis, TabaSiris, cementis, azbestis, qarsis an analogiuri masalebis nawarmi

25,008.9

28,025.3

38,279.0

54,962.9

36,956.9

69

keramikuli nawarmi

39,946.1

56,753.1

74,823.4

76,456.8

79,593.4

70

mina da misi nawarmi

40,598.7

49,976.6

63,331.1

82,348.8

79,730.7

71

margaliti, qvebi, Zvirfasi liTonebi da maTi nawarmi; biJuteria; monetebi

6,508.4

10,696.6

10,430.6

13,108.2

8,658.6

72

Savi liTonebi

84,543.1

133,770.8

157,359.8

185,681.3

198,777.7

73

Savi liTonebis nawarmi

94,438.2

165,209.7

296,199.6

324,553.4

246,309.0

74

spilenZi da misi nawarmi

4,363.6

8,034.9

15,727.0

11,384.9

11,160.0

75

nikeli da misi nawarmi

124.3

79.2

82.1

314.8

142.5

76

alumini da misi nawarmi

77

Sereuli saqoneli

21,373.4

31,193.6

56,415.6

62,933.5

43,065.1

303,431.8

17,488.7

13,070.7

12,009.4

36,965.6

78

tyvia da misi nawarmi

112.6

103.1

356.4

237.4

219.4

79

TuTia da misi nawarmi

806.2

778.2

502.9

452.8

194.2

80

kala da misi nawarmi

41.1

109.8

120.9

294.0

137.3

81

sxva araZvirfasi liTonebi; liTonkeramika;maTi nawarmi

56.0

69.1

750.4

151.9

98.2

82

instrumentebi maTi nawilebi araZvirfasi liTonebisagan

9,859.3

13,880.1

20,206.0

21,168.8

23,543.5

83

sxva nawarmi araZvirfasi liTonebisagan

20,797.5

25,368.4

33,321.8

35,666.7

35,200.4

84

atomuri reaqtorebi, danadgarebi da meqanikuri mowyobilobebi; maTi nawilebi

375,752.6

412,903.3

648,117.7

744,129.1

712,018.7

85

eleqtruli manqanebi da mowyobilobebi, maTi nawilebi da sakuTnoebi

299,852.6

359,157.6

572,135.7

636,290.0

527,727.1

86

lokomotivebi, moZravi Semadgenloba da maTi nawilebi; sagzao mowyobilobebi

20,858.1

18,440.0

28,095.5

45,012.0

56,398.5

87

miwiszeda transportis saSualebebi, garda rkinigzis an tramvais moZravi Semadgenlobisa

390,576.1

524,923.5

705,039.1

920,128.1

914,909.3

88

safreni aparatebi, kosmosuri aparatebi da maTi nawilebi

3,756.0

4,276.8

45,475.8

31,639.0

38,630.1

89

gemebi, navebi da sxva mocurave saSualebebi

3,411.4

1,372.4

5,042.8

1,038.5

9,972.8

90

optikuri, fotografiuli, sazomi, sakontrolo, samedicino instrumentebi da aparatebi

60,648.3

74,178.0

93,876.2

101,125.2

87,831.4

2,041.7

3,702.4

5,779.8

4,738.7

3,913.1

392.1

903.3

996.1

1,322.6

586.5

16.8

3.4

4.4

0.7

7.2

91

saaTebi da maTi nawilebi

92

musikaluri instrumentebi; maTi nawilebi da sakuTnoebi

93

iaraRi da sabrZolo masalebi; maTi nawilebi da sakuTnoebi

94

aveji; loginis sakuTnoebi; gamanaTebeli mowyobilobebi; samSeneblo konstruqciebi

79,640.9

95,904.3

132,941.6

164,650.6

128,412.0

95

saTamaSoebi, TamaSobani da sportuli inventari; maTi nawilebi da sakuTnoebi

17,559.3

26,510.4

24,833.2

33,706.2

33,594.7

96

sxvadasxva mza nawarmi

34,497.8

42,332.6

49,975.2

49,032.8

57,922.8

97

xelovnebis nawarmoebebi, sakoleqcio nivTebi da antikvariati

766.0

1,485.9

577.8

908.2

441.3

98

meoradi moxmarebis saqoneli

-

-

7,373.6

20,673.9

29,086.4

saqarTvelos sagadasaxdelo balansi / 2013

117


danarTi 16. ZiriTadi saqonlis eqsporti TurqeTSi, 2009-2013 wlebi (aTasi aSS dolari) saq. kodi

saqonlis dasaxeleba eqsporti TurqeTSi, sul

% wili 2013

2009

2010

2011

2012

2013

225,768.7

216,799.3

227,583.8

143,035.9

182,863.4

100.0

-

-

-

1,216.4

31,508.9

17.2

maT Soris: 7207

naxevarfabrikatebi naxSirbadiani foladisgan

3102

azotovani sasuqebi

3,203.8

18,537.7

19,150.2

2,322.5

31,388.1

17.2

6109

trikotaJis naqsovi nawarmi

1,600.0

5,174.4

6,355.4

12,747.7

20,963.1

11.5

7214

wnelebi naxSirbadiani foladisgan

-

-

34.1

349.7

15,702.9

8.6

2301

fqvili xorcis, Tevzis an kibosnairebisgan

365.2

2,665.9

1,855.1

645.2

12,883.9

7.0

6206

qalis an gogonas bluzebi

3,973.1

4,029.0

5,981.1

7,269.4

6,462.0

3.5

1504

cximebi, qonebi da maTi fraqciebi

0.2

1,123.3

1,052.1

242.6

6,047.3

3.3

6204

kostumebi, kombenezonebi, briJebi da sxva qalisa an gogonasi

7,293.5

6,574.1

4,435.5

5,839.4

5,861.3

3.2

7202

feroSenadnobebi

81,508.0

24,717.5

50,501.8

18,069.4

5,268.9

2.9

6103

mamakacis an biWis trikotaJis kostumebi, kompleqtebi

460.4

2,531.8

1,571.0

3,460.4

5,080.8

2.8

127,364.6

151,445.5

136,647.5

90,873.2

41,696.3

22.8

danarCeni produqcia

danarTi 17. ZiriTadi saqonlis importi TurqeTidan, 2009-2013 wlebi (aTasi aSS dolari) saq. kodi

saqonlis dasaxeleba importi TurqeTidan, sul

% wili 2013

2009

2010

2011

2012

2013

694,603.8

886,694.3

1,272,426.8

1,392,937.5

1,346,035.1

100.0

maT Soris: 3004

samkurnalo saSualebebi

25,925.9

38,123.6

33,929.4

33,941.4

52,192.6

3.9

7308

Savi liTonis metalokonstruqciebi

10,884.1

19,511.3

42,738.1

42,956.3

36,564.8

2.7

9619

bavSvis higienuri safenebi

18,758.8

22,781.5

26,285.7

27,184.9

32,957.3

2.4

3917

plastmasis milebi, milakebi, Slangebi

13,944.2

23,847.4

35,363.9

42,977.5

32,655.7

2.4

7306

Savi liTonis milebi, milakebi, Rru profilebi

10,982.9

14,678.6

22,389.0

32,899.3

27,495.7

2.0

8544

mavTulebi izolirebuli, kabelebi

7,657.2

12,965.2

28,904.8

36,611.1

27,277.9

2.0

3402

sarecxi da sawmendi saSualebebi

12,036.5

15,092.5

22,533.0

25,427.4

25,455.4

1.9

3916

monoZafi, wnelebi, RerZebi, fasonuri profilebi polimeruli masalisgan

15,075.7

17,297.8

19,555.0

22,231.5

24,831.3

1.8

8418

macivrebi da sayinuleebi

10,677.4

13,937.3

23,873.9

26,830.7

24,165.6

1.8

3923

nawarmi saqonlis transportirebisaTvis an SesafuTad

10,912.2

11,950.9

15,881.7

22,140.5

23,563.8

1.8

557,749.1

696,508.1

1,000,972.4

1,079,736.9

1,038,875.1

77.2

danarCeni produqcia

118

saqarTvelos erovnuli banki


danarTi 18. ZiriTadi saqonlis eqsporti azerbaijanSi, 2009-2013 wlebi (aTasi aSS dolari) saq. kodi

saqonlis dasaxeleba eqsporti azerbaijanSi, sul

% wili 2013

2009

2010

2011

2012

2013

165,633.8

256,241.8

425,906.3

626,721.1

709,897.2

100.0

maT Soris: 8703

msubuqi avtomobilebi

35,519.6

104,267.3

177,839.3

345,615.7

401,066.3

56.5

0102

msxvilfexa rqosani pirutyvi

16,486.6

18,416.2

27,742.0

39,228.0

47,566.6

6.7

7214

wnelebi naxSirbadiani foladisagan

1,055.0

18,721.7

35,816.9

34,746.3

40,485.6

5.7

2523

portlandcementi

22,438.2

5,569.3

18,739.8

33,341.3

32,332.4

4.6

8704

satvirTo avtomobilebi

1,268.5

5,453.0

14,470.4

28,686.2

26,051.3

3.7

3004

samkurnalo saSualebebi

11,149.8

12,330.5

11,289.1

22,507.6

19,083.5

2.7

0104

cocxali cxvari da Txa

2,094.3

1,662.6

5,289.3

7,614.8

13,622.0

1.9

2208

spirtiani sasmelebi

8,317.7

5,990.5

6,523.2

7,948.8

7,688.0

1.1

4,346.9

4,809.2

5,055.2

6,735.0

7,520.6

1.1

4,669.0

5,148.9

4,088.3

3,402.8

5,331.4

0.8

58,288.4

73,872.6

119,052.8

96,894.6

109,149.5

15.4

2202 2106

mineraluri wylebi Saqris SemcvelobiT kvebis produqtebi sxva adgilas dausaxelebeli danarCeni produqcia

danarTi 19. ZiriTadi saqonlis importi azerbaijanidan, 2009-2013 wlebi (aTasi aSS dolari) saq. kodi

saqonlis dasaxeleba importi azerbaijanidan, sul

% wili 2013

2009

2010

2011

2012

2013

410,176.3

484,587.4

610,793.5

690,183.1

651,602.6

100.0

maT Soris: 2710

navTobi sa navTobproduqtebi

227,983.4

299,681.3

340,848.9

335,525.3

275,687.6

42.3

2711

navTobis airebi

123,439.3

97,533.6

172,841.6

246,884.0

260,649.7

40.0

2520

TabaSiri, anhidriti, baTqaSi

1,110.2

6,784.1

10,504.7

19,444.6

23,196.4

3.6

8704

satvirTo avtomobilebi

235.3

196.8

5,510.4

2,465.0

10,170.4

1.6

146.6

8.5

901.1

1,484.6

5,962.4

0.9

6.6

36.0

42.6

4,787.9

5,262.4

0.8

2,881.3

6,633.7

4,052.1

3,605.0

5,033.0

0.8

8705 8537 1512

specialuri daniSnulebis avtomobilebi pultebi, panelebi, konsolebi, magidebi, gamanawilebeli farebi mzesumziris zeTi

2208

spirtiani sasmelebi

8703

msubuqi avtomobilebi

2302

anaceri, qato sa dxva narCenebi danarCeni produqcia

0.0

-

899.0

2,985.1

4,045.6

0.6

151.5

616.0

416.8

1,004.3

3,953.9

0.6

3,103.6

3,937.4

2,592.4

2,372.2

3,665.5

0.6

51,118.4

69,160.1

72,183.9

69,625.3

53,975.6

8.3

saqarTvelos sagadasaxdelo balansi / 2013

119


danarTebi

danarTi 20.

ZiriTadi saqonlis eqsporti ukrainaSi, 2009-2013 wlebi (aTasi aSS dolari)

saq. saq. dasaxeleba kodi eqsporti ukrainaSi, sul

% wili 2013

2009

2010

2011

2012

2013

83,947.2

110,389.0

141,246.7

167,016.3

192,759.9

100.0

maT Soris: 2208

spirtiani sasmelebi

28,798.1

26,382.1

33,125.9

35,841.6

33,256.5

17.3

2204

yurZnis Rvino

12,527.9

18,914.5

22,581.1

27,376.0

30,467.4

15.8

2201

mineraluri wylebi

11,812.2

18,443.9

22,471.2

28,581.3

29,556.3

15.3

8601

rkinigzis lokomotivebi

3,634.6

5,400.0

7,450.0

16,814.7

28,350.0

14.7

7202

feroSenadnobebi

7,628.4

15,473.9

30,129.0

25,089.7

26,970.9

14.0

0805

citrusebi

11,823.8

8,636.2

4,042.6

5,750.4

9,195.0

4.8

0802

Txili da kakali

1,639.6

3,522.4

5,923.1

7,534.6

8,193.8

4.3

7304

Savi liTonis milebi da milakebi

-

-

-

209.3

6,707.6

3.5

0810

sxvadasxva xilis nayofebi, axali

1,065.1

2,874.7

2,470.4

2,752.5

3,580.5

1.9

2710

navTobi da navTobproduqtebi

302.5

0.0

0.0

-

2,967.1

1.5

4,714.8

10,741.3

13,053.4

17,066.2

13,514.9

7.0

danarCeni produqcia

danarTi 21. ZiriTadi saqonlis importi ukrainidan, 2009-2013 wlebi (aTasi aSS dolari) saq. kodi

saq. dasaxeleba importi ukrainidan, sul

% wili 2013

2009

2010

2011

2012

2013

418,613.7

560,867.3

705,580.6

597,099.6

602,360.8

100.0

maT Soris: 2402

sigarebi da sigaretebi

48,571.7

66,621.5

66,219.3

70,280.5

73,952.3

12.3

7214

wnelebi naxSirbadiani foladisgan

26,148.9

50,356.6

46,575.4

37,178.8

43,951.6

7.3

1512

mzesumziris zeTi

22,540.3

37,907.7

56,847.7

39,670.3

33,020.7

5.5

2704

koqsi da naxevarkoqsi

10,884.8

23,872.7

40,937.0

34,953.5

31,845.2

5.3

7207

naxevarfabrikatebi naxSirbadiani foladisagan

3.2

-

53.5

3,927.3

21,856.1

3.6

1806

Sokoladi da kakaos sxva produqtebi

16,651.0

17,704.7

17,366.3

17,374.1

20,270.5

3.4

8607

rkinigzis an tramvais lokomotivebis nawilebi

8,923.6

7,718.3

12,910.1

11,648.3

16,227.4

2.7

1701

Saqari

193.0

1.7

3,648.1

2,647.1

15,792.0

2.6

1905

pur-fqvilovani sakonditro nawarmi

8,029.2

9,510.2

13,297.6

13,479.5

13,740.5

2.3

0207

Sinauri frinvelis xorci da kvebis subproduqtebi

857.3

2,529.7

3,371.1

4,081.3

11,688.5

1.9

275,810.8

344,644.2

444,354.5

361,858.7

320,015.9

53.1

danarCeni produqcia

120

saqarTvelos erovnuli banki


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