6
(ѳ½³ñ ¹ñ³Ù) ²Üì²ÜàôØÀ ²Üì²ÜàôØÀ ²Üì²ÜàôØÀ ²Üì²ÜàôØÀ гßí»ïáõ гßí»ïáõ гßí»ïáõ гßí»ïáõ ųٳݳϳßñç³Ý ųٳݳϳßñç³Ý ųٳݳϳßñç³Ý ųٳݳϳßñç³Ý ܳËáñ¹ ܳËáñ¹ ܳËáñ¹ ܳËáñ¹ ųٳݳϳßñç³Ý ųٳݳϳßñç³Ý ųٳݳϳßñç³Ý ųٳݳϳßñç³Ý îáÏáë³ÛÇÝ ¨ ÝٳݳïÇå »Ï³ÙáõïÝ»ñ 8,754,611 6,950,074 îáÏáë³ÛÇÝ ¨ ÝٳݳïÇå ͳËë»ñ (7,002,707) (4,875,105) ¼áõï ïáÏáë³ÛÇÝ ¨ ÝٳݳïÇå »Ï³Ùáõï ¼áõï ïáÏáë³ÛÇÝ ¨ ÝٳݳïÇå »Ï³Ùáõï ¼áõï ïáÏáë³ÛÇÝ ¨ ÝٳݳïÇå »Ï³Ùáõï ¼áõï ïáÏáë³ÛÇÝ ¨ ÝٳݳïÇå »Ï³Ùáõï 1,751,904 1,751,904 1,751,904 1,751,904 2,074,969 2,074,969 2,074,969 2,074,969 ÎáÙÇëÇáÝ ¨ ³ÛÉ í׳ñÝ»ñÇ ï»ëùáí »Ï³ÙáõïÝ»ñ 790,376 779,017 ÎáÙÇëÇáÝ ¨ ³ÛÉ í׳ñÝ»ñÇ ï»ëùáí ͳËë»ñ (155,074) (146,940) êï³óí³Í ½áõï ÏáÙÇëÇáÝ ¨ ³ÛÉ í׳ñÝ»ñ êï³óí³Í ½áõï ÏáÙÇëÇáÝ ¨ ³ÛÉ í׳ñÝ»ñ êï³óí³Í ½áõï ÏáÙÇëÇáÝ ¨ ³ÛÉ í׳ñÝ»ñ êï³óí³Í ½áõï ÏáÙÇëÇáÝ ¨ ³ÛÉ í׳ñÝ»ñ 635,302 635,302 635,302 635,302 632,077 632,077 632,077 632,077 ºÏ³Ùáõï ߳ѳμ³ÅÇÝÝ»ñÇó ¼áõï »Ï³Ùáõï ³é¨ïñ³ÛÇÝ ·áñͳéÝáõÃÛáõÝÝ»ñÇó 789,238 2,211,562 ²ÛÉ ·áñͳéÝ³Ï³Ý »Ï³ÙáõïÝ»ñ 260,010 159,038 ¶áñͳéÝ³Ï³Ý »Ï³ÙáõïÝ»ñ ¶áñͳéÝ³Ï³Ý »Ï³ÙáõïÝ»ñ ¶áñͳéÝ³Ï³Ý »Ï³ÙáõïÝ»ñ ¶áñͳéÝ³Ï³Ý »Ï³ÙáõïÝ»ñ 3,436,454 3,436,454 3,436,454 3,436,454 5,077,646 5,077,646 5,077,646 5,077,646 ¼áõï Ù³ëѳÝáõÙÝ»ñ ³ÏïÇíÝ»ñÇ Ñݳñ³íáñ ÏáñáõëïÝ»ñÇ å³ÑáõëïÝ»ñÇÝ 105,054 268,956 ÀݹѳÝáõñ í³ñã³Ï³Ý ͳËë»ñ (2,581,148) (2,049,579) ²ÛÉ ·áñͳéÝ³Ï³Ý Í³Ëë»ñ (770,004) (1,445,021) ì»ñ³ÑëÏíáÕ ÙdzíáñÝ»ñáõÙ Ý»ñ¹ñáõÙÝ»ñÇó ½áõï ß³ÑáõÛÃ/íݳë Þ³ÑáõÛÃÁ/ (íݳëÁ) ÙÇÝ㨠ѳñÏáõÙÁ Þ³ÑáõÛÃÁ/ (íݳëÁ) ÙÇÝ㨠ѳñÏáõÙÁ Þ³ÑáõÛÃÁ/ (íݳëÁ) ÙÇÝ㨠ѳñÏáõÙÁ Þ³ÑáõÛÃÁ/ (íݳëÁ) ÙÇÝ㨠ѳñÏáõÙÁ 190,356 1,852,002 1,852,002 1,852,002 1,852,002 Þ³ÑáõóѳñÏÇ ·Íáí ͳËë (÷áËѳïáõóáõÙ) (37,395) (412,382) ijٳݳϳßñç³ÝÇ ß³ÑáõÛà ijٳݳϳßñç³ÝÇ ß³ÑáõÛà ijٳݳϳßñç³ÝÇ ß³ÑáõÛà ijٳݳϳßñç³ÝÇ ß³ÑáõÛà 152,961 1,439,620 1,439,620 1,439,620 1,439,620 ²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï ²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï ²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï ²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï öá˳ñÅ»ù³ÛÇÝ ï³ñμ»ñáõÃÛáõÝÝ»ñ ³ñï»ñÏñÛ³ ·áñͳéÝáõÃÛáõÝÝ»ñÇ í»ñ³Ñ³ßí³ñÏÇó ì³×³éùÇ Ñ³Ù³ñ Ù³ïã»ÉÇ ýÇݳÝë³Ï³Ý ³ÏïÇíÝ»ñ í»ñ³·Ý³Ñ³ïáõÙÝ»ñ ¸ñ³Ù³Ï³Ý Ñáëù»ñÇ Ñ»ç³íáñáõÙ ÐÇÙÝ³Ï³Ý ÙÇçáóÝ»ñÇ í»ñ³·Ý³Ñ³ïáõÙÝ»ñÇó û·áõïÝ»ñ ²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³ÙáõïÇ ·Íáí ß³ÑáõóѳñÏ ²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï ѳñÏáõÙÇó Ñ»ïá ²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï ѳñÏáõÙÇó Ñ»ïá ²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï ѳñÏáõÙÇó Ñ»ïá ²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï ѳñÏáõÙÇó Ñ»ïá ²Û¹ ÃíáõÙª ²Û¹ ÃíáõÙª ²Û¹ ÃíáõÙª ²Û¹ ÃíáõÙª سÛñ ϳ½Ù³Ï»ñåáõÃÛ³Ý μ³Åݻٳë سÛñ ϳ½Ù³Ï»ñåáõÃÛ³Ý μ³Åݻٳë سÛñ ϳ½Ù³Ï»ñåáõÃÛ³Ý μ³Åݻٳë سÛñ ϳ½Ù³Ï»ñåáõÃÛ³Ý μ³Åݻٳë âí»ñ³ÑëÏíáÕ μ³Åݻٳë âí»ñ³ÑëÏíáÕ μ³Åݻٳë âí»ñ³ÑëÏíáÕ μ³Åݻٳë âí»ñ³ÑëÏíáÕ μ³Åݻٳë Ø»Ï μ³ÅÝ»ïáÙëÇÝ μ³ÅÇÝ ÁÝÏÝáÕ μ³½³ÛÇÝ ß³ÑáõÛÃ Ø»Ï μ³ÅÝ»ïáÙëÇÝ μ³ÅÇÝ ÁÝÏÝáÕ Ýáëñ³óí³Í ß³ÑáõÛà ´³ÝÏÇ í³ñãáõÃÛ³Ý Ý³Ë³·³Ñ ì²ð¸²Ü ²Â²Ú²Ü ì²ð¸²Ü ²Â²Ú²Ü ì²ð¸²Ü ²Â²Ú²Ü ì²ð¸²Ü ²Â²Ú²Ü гßí»ïíáõÃÛ³Ý í³í»ñ³óÙ³Ý ³Ùë³ÃÇíÁ 21.01.2010Ã. (·áñͳ¹Çñ ïÝûñ»Ý) Îî ¶É˳íáñ ѳßí³å³Ñ ¶àвð ¶ðƶàðÚ²Ü ¶àвð ¶ðƶàðÚ²Ü ¶àвð ¶ðƶàðÚ²Ü ¶àвð ¶ðƶàðÚ²Ü (μ³ÝÏÇ ³Ýí³ÝáõÙÁ ¨ ·ïÝí»Éáõ í³ÛñÁ) вÞìºîìàôÂÚàôÜ Ñ³Ù³å³ñ÷³Ï ýÇݳÝë³Ï³Ý ³ñ¹ÛáõÝùÝ»ñÇ Ù³ëÇÝ (Ó¨ ÃÇí 1) ѳٳå³ñ÷³Ï ýÇݳÝë³Ï³Ý ³ñ¹ÛáõÝùÝ»ñÇ Ù³ëÇÝ (Ó¨ ÃÇí 1) ѳٳå³ñ÷³Ï ýÇݳÝë³Ï³Ý ³ñ¹ÛáõÝùÝ»ñÇ Ù³ëÇÝ (Ó¨ ÃÇí 1) ѳٳå³ñ÷³Ï ýÇݳÝë³Ï³Ý ³ñ¹ÛáõÝùÝ»ñÇ Ù³ëÇÝ (Ó¨ ÃÇí 1) § 31 ¦ ¸»Ïï»Ùμ»ñÇ 2009Ã. § 31 ¦ ¸»Ïï»Ùμ»ñÇ 2009Ã. § 31 ¦ ¸»Ïï»Ùμ»ñÇ 2009Ã. § 31 ¦ ¸»Ïï»Ùμ»ñÇ 2009Ã. ÚàôÜÆ´²ÜÎ ö´À ÚàôÜÆ´²ÜÎ ö´À ÚàôÜÆ´²ÜÎ ö´À ÚàôÜÆ´²ÜÎ ö´À ÐÐ ù.ºñ¨³Ý, 0010, â³ñ»ÝóÇ 12-53,______________

Unibank 311209 · 2018. 10. 23. · Title: Unibank_311209.xls Author: karen_t Created Date: 1/22/2010 4:20:39 PM

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Page 1: Unibank 311209 · 2018. 10. 23. · Title: Unibank_311209.xls Author: karen_t Created Date: 1/22/2010 4:20:39 PM

(ѳ½³ñ ¹ñ³Ù)

²Üì²ÜàôØÀ²Üì²ÜàôØÀ²Üì²ÜàôØÀ²Üì²ÜàôØÀгßí»ïáõ гßí»ïáõ гßí»ïáõ гßí»ïáõ

ųٳݳϳßñç³Ýųٳݳϳßñç³Ýųٳݳϳßñç³Ýųٳݳϳßñç³ÝܳËáñ¹ ܳËáñ¹ ܳËáñ¹ ܳËáñ¹

ųٳݳϳßñç³Ý ųٳݳϳßñç³Ý ųٳݳϳßñç³Ý ųٳݳϳßñç³Ý îáÏáë³ÛÇÝ ¨ ÝٳݳïÇå »Ï³ÙáõïÝ»ñ 8,754,611 6,950,074

îáÏáë³ÛÇÝ ¨ ÝٳݳïÇå ͳËë»ñ (7,002,707) (4,875,105) ¼áõï ïáÏáë³ÛÇÝ ¨ ÝٳݳïÇå »Ï³Ùáõï¼áõï ïáÏáë³ÛÇÝ ¨ ÝٳݳïÇå »Ï³Ùáõï¼áõï ïáÏáë³ÛÇÝ ¨ ÝٳݳïÇå »Ï³Ùáõï¼áõï ïáÏáë³ÛÇÝ ¨ ÝٳݳïÇå »Ï³Ùáõï 1,751,9041,751,9041,751,9041,751,904 2,074,9692,074,9692,074,9692,074,969

ÎáÙÇëÇáÝ ¨ ³ÛÉ í׳ñÝ»ñÇ ï»ëùáí »Ï³ÙáõïÝ»ñ 790,376 779,017 ÎáÙÇëÇáÝ ¨ ³ÛÉ í׳ñÝ»ñÇ ï»ëùáí ͳËë»ñ (155,074) (146,940)

êï³óí³Í ½áõï ÏáÙÇëÇáÝ ¨ ³ÛÉ í׳ñÝ»ñ êï³óí³Í ½áõï ÏáÙÇëÇáÝ ¨ ³ÛÉ í׳ñÝ»ñ êï³óí³Í ½áõï ÏáÙÇëÇáÝ ¨ ³ÛÉ í׳ñÝ»ñ êï³óí³Í ½áõï ÏáÙÇëÇáÝ ¨ ³ÛÉ í׳ñÝ»ñ 635,302635,302635,302635,302 632,077632,077632,077632,077

ºÏ³Ùáõï ߳ѳµ³ÅÇÝÝ»ñÇó¼áõï »Ï³Ùáõï ³é¨ïñ³ÛÇÝ ·áñͳéÝáõÃÛáõÝÝ»ñÇó 789,238 2,211,562

²ÛÉ ·áñͳéÝ³Ï³Ý »Ï³ÙáõïÝ»ñ 260,010 159,038 ¶áñͳéÝ³Ï³Ý »Ï³ÙáõïÝ»ñ¶áñͳéÝ³Ï³Ý »Ï³ÙáõïÝ»ñ¶áñͳéÝ³Ï³Ý »Ï³ÙáõïÝ»ñ¶áñͳéÝ³Ï³Ý »Ï³ÙáõïÝ»ñ 3,436,4543,436,4543,436,4543,436,454 5,077,6465,077,6465,077,6465,077,646

¼áõï Ù³ëѳÝáõÙÝ»ñ ³ÏïÇíÝ»ñÇ Ñݳñ³íáñ ÏáñáõëïÝ»ñÇ å³ÑáõëïÝ»ñÇÝ 105,054 268,956

ÀݹѳÝáõñ í³ñã³Ï³Ý ͳËë»ñ (2,581,148) (2,049,579) ²ÛÉ ·áñͳéÝ³Ï³Ý Í³Ëë»ñ (770,004) (1,445,021)

ì»ñ³ÑëÏíáÕ ÙdzíáñÝ»ñáõÙ Ý»ñ¹ñáõÙÝ»ñÇó ½áõï ß³ÑáõÛÃ/íݳë

Þ³ÑáõÛÃÁ/ (íݳëÁ) ÙÇÝ㨠ѳñÏáõÙÁÞ³ÑáõÛÃÁ/ (íݳëÁ) ÙÇÝ㨠ѳñÏáõÙÁÞ³ÑáõÛÃÁ/ (íݳëÁ) ÙÇÝ㨠ѳñÏáõÙÁÞ³ÑáõÛÃÁ/ (íݳëÁ) ÙÇÝ㨠ѳñÏáõÙÁ 190,356 1,852,0021,852,0021,852,0021,852,002 Þ³ÑáõóѳñÏÇ ·Íáí ͳËë (÷áËѳïáõóáõÙ) (37,395) (412,382)

ijٳݳϳßñç³ÝÇ ß³ÑáõÛÃijٳݳϳßñç³ÝÇ ß³ÑáõÛÃijٳݳϳßñç³ÝÇ ß³ÑáõÛÃijٳݳϳßñç³ÝÇ ß³ÑáõÛà 152,961 1,439,6201,439,6201,439,6201,439,620 ²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï

öá˳ñÅ»ù³ÛÇÝ ï³ñµ»ñáõÃÛáõÝÝ»ñ ³ñï»ñÏñÛ³ ·áñͳéÝáõÃÛáõÝÝ»ñÇ í»ñ³Ñ³ßí³ñÏÇó

ì³×³éùÇ Ñ³Ù³ñ Ù³ïã»ÉÇ ýÇݳÝë³Ï³Ý ³ÏïÇíÝ»ñ í»ñ³·Ý³Ñ³ïáõÙÝ»ñ

¸ñ³Ù³Ï³Ý Ñáëù»ñÇ Ñ»ç³íáñáõÙÐÇÙÝ³Ï³Ý ÙÇçáóÝ»ñÇ í»ñ³·Ý³Ñ³ïáõÙÝ»ñÇó û·áõïÝ»ñ

²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³ÙáõïÇ ·Íáí ß³ÑáõóѳñϲÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï ѳñÏáõÙÇó Ñ»ïá²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï ѳñÏáõÙÇó Ñ»ïá²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï ѳñÏáõÙÇó Ñ»ïá²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï ѳñÏáõÙÇó Ñ»ïá

²Û¹ ÃíáõÙª ²Û¹ ÃíáõÙª ²Û¹ ÃíáõÙª ²Û¹ ÃíáõÙª سÛñ ϳ½Ù³Ï»ñåáõÃÛ³Ý µ³ÅݻٳëسÛñ ϳ½Ù³Ï»ñåáõÃÛ³Ý µ³ÅݻٳëسÛñ ϳ½Ù³Ï»ñåáõÃÛ³Ý µ³ÅݻٳëسÛñ ϳ½Ù³Ï»ñåáõÃÛ³Ý µ³Åݻٳë

âí»ñ³ÑëÏíáÕ µ³Åݻٳëâí»ñ³ÑëÏíáÕ µ³Åݻٳëâí»ñ³ÑëÏíáÕ µ³Åݻٳëâí»ñ³ÑëÏíáÕ µ³ÅݻٳëØ»Ï µ³ÅÝ»ïáÙëÇÝ µ³ÅÇÝ ÁÝÏÝáÕ µ³½³ÛÇÝ ß³ÑáõÛÃ

Ø»Ï µ³ÅÝ»ïáÙëÇÝ µ³ÅÇÝ ÁÝÏÝáÕ Ýáëñ³óí³Í ß³ÑáõÛÃ

´³ÝÏÇ í³ñãáõÃÛ³Ý Ý³Ë³·³Ñ ì²ð¸²Ü ²Â²Ú²Üì²ð¸²Ü ²Â²Ú²Üì²ð¸²Ü ²Â²Ú²Üì²ð¸²Ü ²Â²Ú²Ü

гßí»ïíáõÃÛ³Ý í³í»ñ³óÙ³Ý ³Ùë³ÃÇíÁ 21.01.2010Ã. (·áñͳ¹Çñ ïÝûñ»Ý)

Îî ¶É˳íáñ ѳßí³å³Ñ ¶àвð ¶ðƶàðڲܶàвð ¶ðƶàðڲܶàвð ¶ðƶàðڲܶàвð ¶ðƶàðÚ²Ü

(µ³ÝÏÇ ³Ýí³ÝáõÙÁ ¨ ·ïÝí»Éáõ í³ÛñÁ)

вÞìºîìàôÂÚàôÜѳٳå³ñ÷³Ï ýÇݳÝë³Ï³Ý ³ñ¹ÛáõÝùÝ»ñÇ Ù³ëÇÝ (Ó¨ ÃÇí 1)ѳٳå³ñ÷³Ï ýÇݳÝë³Ï³Ý ³ñ¹ÛáõÝùÝ»ñÇ Ù³ëÇÝ (Ó¨ ÃÇí 1)ѳٳå³ñ÷³Ï ýÇݳÝë³Ï³Ý ³ñ¹ÛáõÝùÝ»ñÇ Ù³ëÇÝ (Ó¨ ÃÇí 1)ѳٳå³ñ÷³Ï ýÇݳÝë³Ï³Ý ³ñ¹ÛáõÝùÝ»ñÇ Ù³ëÇÝ (Ó¨ ÃÇí 1)

§ 31 ¦ ¸»Ïï»Ùµ»ñÇ 2009Ã.§ 31 ¦ ¸»Ïï»Ùµ»ñÇ 2009Ã.§ 31 ¦ ¸»Ïï»Ùµ»ñÇ 2009Ã.§ 31 ¦ ¸»Ïï»Ùµ»ñÇ 2009Ã.

ÚàôÜÆ´²ÜÎ ö´À ÚàôÜÆ´²ÜÎ ö´À ÚàôÜÆ´²ÜÎ ö´À ÚàôÜÆ´²ÜÎ ö´À ÐÐ ù.ºñ¨³Ý, 0010, â³ñ»ÝóÇ 12-53,______________________

Page 2: Unibank 311209 · 2018. 10. 23. · Title: Unibank_311209.xls Author: karen_t Created Date: 1/22/2010 4:20:39 PM

(ѳ½³ñ ¹ñ³Ù)

²Üì²ÜàôØÀ²Üì²ÜàôØÀ²Üì²ÜàôØÀ²Üì²ÜàôØÀ

гßí»ïáõ гßí»ïáõ гßí»ïáõ гßí»ïáõ ųٳݳϳßñç³Ýųٳݳϳßñç³Ýųٳݳϳßñç³Ýųٳݳϳßñç³Ý

ܳËáñ¹ ܳËáñ¹ ܳËáñ¹ ܳËáñ¹ ųٳݳϳßñç³Ý ųٳݳϳßñç³Ý ųٳݳϳßñç³Ý ųٳݳϳßñç³Ý

1111 ²ÏïÇíÝ»ñ ²ÏïÇíÝ»ñ ²ÏïÇíÝ»ñ ²ÏïÇíÝ»ñ

9,787,048

1.2 ³ÝϳñÅ»ù Ù»ï³ÕÝ»ñÇ µ³ÝϳÛÇÝ ëï³Ý¹³ñï³óí³Í ÓáõɳÏïáñÝ»ñ 62,752 40,539

1.3ä³Ñ³ÝçÝ»ñ µ³ÝÏ»ñÇ ¨ ³ÛÉ ýÇݳÝë³Ï³Ý ϳ½Ù³Ï»ñåáõÃÛáõÝÝ»ñÇ Ýϳïٳٵ 4,740,179 2,666,848

1.4Þ³ÑáõÛÃ/íݳëáí í»ñ³ã³÷íáÕ Çñ³Ï³Ý ³ñÅ»ùáí ѳßí³éíáÕ ýÇݳÝë³Ï³Ý ³ÏïÇíÝ»ñ - -

1.5 г׳Ëáñ¹Ý»ñÇÝ ïñí³Í í³ñÏ»ñ ¨ ³ÛÉ ÷á˳ïíáõÃÛáõÝÝ»ñ 66,550,131 45,863,725 1.6 ì³×³éùÇ Ñ³Ù³ñ Ù³ïã»ÉÇ ýÇݳÝë³Ï³Ý ³ÏïÇíÝ»ñ 5,971,611 7,821,833 1.7 ØÇÝ㨠ٳñÙ³Ý Å³ÙÏ»ïÁ å³ÑíáÕ Ý»ñ¹ñáõÙÝ»ñ - - 1.8 Ü»ñ¹ñáõÙÝ»ñ í»ñ³ÑëÏíáÕ ³ÝÓ³Ýó ϳÝáݳ¹ñ³Ï³Ý ϳåÇï³ÉáõÙ - - 1.9 ÐÇÙÝ³Ï³Ý ÙÇçáóÝ»ñ ¨ áã ÝÛáõÃ³Ï³Ý ³ÏïÇíÝ»ñ 2,715,965 2,026,848 1.10 лï³Ó·í³Í ѳñϳÛÇÝ ³ÏïÇíÝ»ñ 109,607 - 1.11 ²ÛÉ ³ÏïÇíÝ»ñ 1,390,756 277,159

Àݹ³Ù»ÝÁª ³ÏïÇíÝ»ñ Àݹ³Ù»ÝÁª ³ÏïÇíÝ»ñ Àݹ³Ù»ÝÁª ³ÏïÇíÝ»ñ Àݹ³Ù»ÝÁª ³ÏïÇíÝ»ñ 108,600,839108,600,839108,600,839108,600,839 68,484,00068,484,00068,484,00068,484,000

2222 ä³ñï³íáñáõÃÛáõÝÝ»ñ ä³ñï³íáñáõÃÛáõÝÝ»ñ ä³ñï³íáñáõÃÛáõÝÝ»ñ ä³ñï³íáñáõÃÛáõÝÝ»ñ

9,578,307 11,164,554 2.2 ä³ñï³íáñáõÃÛáõÝÝ»ñ ѳ׳Ëáñ¹Ý»ñÇ Ýϳïٳٵ 87,178,310 47,607,456 2.3 ´³ÝÏÇ ÏáÕÙÇó ÃáÕ³ñÏí³Í ³ñÅ»ÃÕûñ - - 2.4 ²é¨ïñ³ÛÇÝ Ýå³ï³ÏÝ»ñáí å³ÑíáÕ å³ñï³íáñáõÃÛáõÝ - - 2.5 ì׳ñí»ÉÇù ·áõÙ³ñÝ»ñ 36,368 25,050 2.6 лï³Ó·í³Í ѳñϳÛÇÝ å³ñï³íáñáõÃÛáõÝÝ»ñ - 181,608 2.7 ä³ÑáõëïÝ»ñ - - 2.8 ²ÛÉ å³ñï³íáñáõÃÛáõÝÝ»ñ 195,963 407,813

Àݹ³Ù»ÝÁª å³ñï³íáñáõÃÛáõÝÝ»ñ Àݹ³Ù»ÝÁª å³ñï³íáñáõÃÛáõÝÝ»ñ Àݹ³Ù»ÝÁª å³ñï³íáñáõÃÛáõÝÝ»ñ Àݹ³Ù»ÝÁª å³ñï³íáñáõÃÛáõÝÝ»ñ 96,988,94896,988,94896,988,94896,988,948 59,386,48159,386,48159,386,48159,386,481

3333 γåÇï³É γåÇï³É γåÇï³É γåÇï³É

3.1 γÝáݳ¹ñ³Ï³Ý ϳåÇï³É 8,599,700 5,599,700 3.2 ¾ÙÇëÇáÝ »Ï³Ùáõï - - 3.3 ä³ÑáõëïÝ»ñª (190,405)(190,405)(190,405)(190,405) 374,102374,102374,102374,102 3.3.1 ¶É˳íáñ å³Ñáõëï 132,932 58,850 3.3.2 ì»ñ³·Ý³Ñ³ïÙ³Ý å³ÑáõëïÝ»ñ (323,337) 315,252 3.4 âµ³ßËí³Í ß³ÑáõÛà (íݳë) 3,202,596 3,123,717 3.5 γåÇï³ÉÇ ³ÛÉ ï³ññ»ñ - -

سÛñ ϳ½Ù³Ï»ñåáõÃÛ³ÝÁ å³ïϳÝáÕ Ï³åÇï³É - - âí»ñ³ÑëÏíáÕ µ³Åݻٳë - - Àݹ³Ù»ÝÁª ϳåÇï³É Àݹ³Ù»ÝÁª ϳåÇï³É Àݹ³Ù»ÝÁª ϳåÇï³É Àݹ³Ù»ÝÁª ϳåÇï³É 11,611,89111,611,89111,611,89111,611,891 9,097,5199,097,5199,097,5199,097,519 Àݹ³Ù»ÝÁª å³ñï³íáñáõÃÛáõÝÝ»ñ ¨ ϳåÇï³É Àݹ³Ù»ÝÁª å³ñï³íáñáõÃÛáõÝÝ»ñ ¨ ϳåÇï³É Àݹ³Ù»ÝÁª å³ñï³íáñáõÃÛáõÝÝ»ñ ¨ ϳåÇï³É Àݹ³Ù»ÝÁª å³ñï³íáñáõÃÛáõÝÝ»ñ ¨ ϳåÇï³É 108,600,839108,600,839108,600,839108,600,839 68,484,00068,484,00068,484,00068,484,000

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ÚàôÜÆ´²ÜÎ ö´À ÚàôÜÆ´²ÜÎ ö´À ÚàôÜÆ´²ÜÎ ö´À ÚàôÜÆ´²ÜÎ ö´À ÐÐ ù.ºñ¨³Ý, 0010, â³ñ»ÝóÇ 12-53,______________________

Page 3: Unibank 311209 · 2018. 10. 23. · Title: Unibank_311209.xls Author: karen_t Created Date: 1/22/2010 4:20:39 PM

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1. Øݳóáñ¹Á ݳËáñ¹ ųٳݳϳßñç³ÝÇ ëϽµáõÙ 1. Øݳóáñ¹Á ݳËáñ¹ ųٳݳϳßñç³ÝÇ ëϽµáõÙ 1. Øݳóáñ¹Á ݳËáñ¹ ųٳݳϳßñç³ÝÇ ëϽµáõÙ 1. Øݳóáñ¹Á ݳËáñ¹ ųٳݳϳßñç³ÝÇ ëϽµáõÙ ³é 01 ÑáõÝí³ñÇ --2008--Ã. (ëïáõ·í³Í/ãëïáõ·í³Í)³é 01 ÑáõÝí³ñÇ --2008--Ã. (ëïáõ·í³Í/ãëïáõ·í³Í)³é 01 ÑáõÝí³ñÇ --2008--Ã. (ëïáõ·í³Í/ãëïáõ·í³Í)³é 01 ÑáõÝí³ñÇ --2008--Ã. (ëïáõ·í³Í/ãëïáõ·í³Í)

5,599,7005,599,7005,599,7005,599,700 5,599,7005,599,7005,599,7005,599,700 41,30941,30941,30941,309 13,76513,76513,76513,765 149,266149,266149,266149,266 1,701,6381,701,6381,701,6381,701,638 7,505,6787,505,6787,505,6787,505,678 1.1. гßí³å³Ñ³Ï³Ý ѳßí³éÙ³Ý ù³Õ³ù³Ï³ÝáõÃÛ³Ý ÷á÷áËáõÃÛáõÝÝ»ñÇ ÁݹѳÝáõñ ³ñ¹ÛáõÝùÁ ¨ ¿³Ï³Ý ë˳ÉÝ»ñÇ ×ß·ñïáõÙÁ

- 2. ì»ñ³Ñ³ßí³ñÏí³Í Ùݳóáñ¹Á2. ì»ñ³Ñ³ßí³ñÏí³Í Ùݳóáñ¹Á2. ì»ñ³Ñ³ßí³ñÏí³Í Ùݳóáñ¹Á2. ì»ñ³Ñ³ßí³ñÏí³Í Ùݳóáñ¹Á

5,599,7005,599,7005,599,7005,599,700 ---- 5,599,7005,599,7005,599,7005,599,700 ---- 41,30941,30941,30941,309 ---- 13,76513,76513,76513,765 ---- 149,266149,266149,266149,266 ---- 1,701,6381,701,6381,701,6381,701,638 ---- ---- 7,505,678 3. ´³ÅÝ»ï»ñ»ñÇ (ë»÷³Ï³Ý³ï»ñ»ñÇ) Ñ»ï ·áñͳñùÝ»ñ µ³ÅÝ»ïáÙë»ñÇ 3. ´³ÅÝ»ï»ñ»ñÇ (ë»÷³Ï³Ý³ï»ñ»ñÇ) Ñ»ï ·áñͳñùÝ»ñ µ³ÅÝ»ïáÙë»ñÇ 3. ´³ÅÝ»ï»ñ»ñÇ (ë»÷³Ï³Ý³ï»ñ»ñÇ) Ñ»ï ·áñͳñùÝ»ñ µ³ÅÝ»ïáÙë»ñÇ 3. ´³ÅÝ»ï»ñ»ñÇ (ë»÷³Ï³Ý³ï»ñ»ñÇ) Ñ»ï ·áñͳñùÝ»ñ µ³ÅÝ»ïáÙë»ñÇ (µ³Åݻٳë»ñÇ) ·Íáí, ³Û¹ ÃíáõÙª(µ³Åݻٳë»ñÇ) ·Íáí, ³Û¹ ÃíáõÙª(µ³Åݻٳë»ñÇ) ·Íáí, ³Û¹ ÃíáõÙª(µ³Åݻٳë»ñÇ) ·Íáí, ³Û¹ ÃíáõÙª

- 3.1. Ü»ñ¹ñáõÙÝ»ñ ϳÝáݳ¹ñ³Ï³Ý ϳåÇï³ÉáõÙ ¨ ϳÝáݳ¹ñ³Ï³Ý ϳåÇï³ÉÇ ³ÛÉ ³× - 3.2. γÝáݳ¹ñ³Ï³Ý ϳåÇï³ÉÇ Ýí³½áõÙ, ³Û¹ ÃíáõÙª Ñ»ï ·Ýí³Í ¨ ßñç³Ý³éáõÃÛáõÝÇó ѳÝí³Í µ³ÅÝ»ïáÙë»ñÇ (µ³Åݻٳë»ñÇ, ÷³Û»ñÇ) ѳßíÇÝ

- 4. Þ³Ñáõóµ³ÅÇÝÝ»ñ 4. Þ³Ñáõóµ³ÅÇÝÝ»ñ 4. Þ³Ñáõóµ³ÅÇÝÝ»ñ 4. Þ³Ñáõóµ³ÅÇÝÝ»ñ - 5. ²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï5. ²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï5. ²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï5. ²ÛÉ Ñ³Ù³å³ñ÷³Ï »Ï³Ùáõï - 6. ê»÷³Ï³Ý ϳåÇï³ÉÇ ï³ññ»ñÇ ³ÛÉ ³í»É³óáõÙ (Ýí³½»óáõÙ), ³Û¹ 6. ê»÷³Ï³Ý ϳåÇï³ÉÇ ï³ññ»ñÇ ³ÛÉ ³í»É³óáõÙ (Ýí³½»óáõÙ), ³Û¹ 6. ê»÷³Ï³Ý ϳåÇï³ÉÇ ï³ññ»ñÇ ³ÛÉ ³í»É³óáõÙ (Ýí³½»óáõÙ), ³Û¹ 6. ê»÷³Ï³Ý ϳåÇï³ÉÇ ï³ññ»ñÇ ³ÛÉ ³í»É³óáõÙ (Ýí³½»óáõÙ), ³Û¹ ÃíáõÙªÃíáõÙªÃíáõÙªÃíáõÙª - 6.1. àñå»ë ë»÷³Ï³Ý ϳåÇï³ÉÇ ·áñÍÇùÝ»ñ ¹³ë³Ï³ñ·í³Í ³Í³ÝóÛ³É ·áñÍÇùÝ»ñÇ ³×/Ýí³½áõÙ - 7. Ü»ñùÇÝ ß³ñÅ»ñ, ³Û¹ ÃíáõÙª7. Ü»ñùÇÝ ß³ñÅ»ñ, ³Û¹ ÃíáõÙª7. Ü»ñùÇÝ ß³ñÅ»ñ, ³Û¹ ÃíáõÙª7. Ü»ñùÇÝ ß³ñÅ»ñ, ³Û¹ ÃíáõÙª 17,541 - 152,221 - - - 1,422,079 - - 1,591,841 7.1. سëѳÝáõÙÝ»ñ ·É˳íáñ å³ÑáõëïÇÝ 1,439,620 1,439,620 7.2. ¶É˳íáñ å³ÑáõëïÇ Ñ³ßíÇÝ Ïáõï³Ïí³Í íݳëÇ Í³ÍÏáõÙ - 7.3. ¿ÙÇëÇáÝ íݳëÇ Í³ÍÏáõÙ - 7.4. ÐÇÙÝ³Ï³Ý ÙÇçáóÝ»ñÇ ¨ áã ÝÛáõÃ³Ï³Ý ³ÏïÇíÝ»ñÇ í»ñ³·Ý³Ñ³ïáõÙÇó ³ñÅ»ùÇ ³×Ç Ýí³½áõÙ 152,221 152,221 7.5. ê»÷³Ï³Ý ϳåÇï³ÉÇ ³ÛÉ ï³ññ»ñÇ Ý»ñùÇÝ ß³ñÅ»ñ 17541 (17,541) - 8. Øݳóáñ¹Á ݳËáñ¹ ųٳݳϳßñç³ÝÇ í»ñçáõÙ 8. Øݳóáñ¹Á ݳËáñ¹ ųٳݳϳßñç³ÝÇ í»ñçáõÙ 8. Øݳóáñ¹Á ݳËáñ¹ ųٳݳϳßñç³ÝÇ í»ñçáõÙ 8. Øݳóáñ¹Á ݳËáñ¹ ųٳݳϳßñç³ÝÇ í»ñçáõÙ ³é 31 ¹»Ïï»Ùµ»ñÇ -2008-Ã. (ëïáõ·í³Í/ãëïáõ·í³Í)³é 31 ¹»Ïï»Ùµ»ñÇ -2008-Ã. (ëïáõ·í³Í/ãëïáõ·í³Í)³é 31 ¹»Ïï»Ùµ»ñÇ -2008-Ã. (ëïáõ·í³Í/ãëïáõ·í³Í)³é 31 ¹»Ïï»Ùµ»ñÇ -2008-Ã. (ëïáõ·í³Í/ãëïáõ·í³Í)

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Page 4: Unibank 311209 · 2018. 10. 23. · Title: Unibank_311209.xls Author: karen_t Created Date: 1/22/2010 4:20:39 PM

8.1. гßí³å³Ñ³Ï³Ý ѳßí³éÙ³Ý ù³Õ³ù³Ï³ÝáõÃÛ³Ý ÷á÷áËáõÃÛáõÝÝ»ñÇ ÁݹѳÝáõñ ³ñ¹ÛáõÝùÁ ¨ ¿³Ï³Ý ë˳ÉÝ»ñÇ ×ß·ñïáõÙÁ9.ì»ñ³Ñ³ßí³ñÏí³Í Ùݳóáñ¹Á ---³é 01 ÑáõÝí³ñ 2009Ã.9.ì»ñ³Ñ³ßí³ñÏí³Í Ùݳóáñ¹Á ---³é 01 ÑáõÝí³ñ 2009Ã.9.ì»ñ³Ñ³ßí³ñÏí³Í Ùݳóáñ¹Á ---³é 01 ÑáõÝí³ñ 2009Ã.9.ì»ñ³Ñ³ßí³ñÏí³Í Ùݳóáñ¹Á ---³é 01 ÑáõÝí³ñ 2009Ã. 5,599,7005,599,7005,599,7005,599,700 5,599,7005,599,7005,599,7005,599,700 58,85058,85058,85058,850 165,986165,986165,986165,986 149,266149,266149,266149,266 3,123,7173,123,7173,123,7173,123,717 9,097,5199,097,5199,097,5199,097,519 10. ´³ÅÝ»ï»ñ»ñÇ (ë»÷³Ï³Ý³ï»ñ»ñÇ) Ñ»ï ·áñͳñùÝ»ñ µ³ÅÝ»ïáÙë»ñÇ 10. ´³ÅÝ»ï»ñ»ñÇ (ë»÷³Ï³Ý³ï»ñ»ñÇ) Ñ»ï ·áñͳñùÝ»ñ µ³ÅÝ»ïáÙë»ñÇ 10. ´³ÅÝ»ï»ñ»ñÇ (ë»÷³Ï³Ý³ï»ñ»ñÇ) Ñ»ï ·áñͳñùÝ»ñ µ³ÅÝ»ïáÙë»ñÇ 10. ´³ÅÝ»ï»ñ»ñÇ (ë»÷³Ï³Ý³ï»ñ»ñÇ) Ñ»ï ·áñͳñùÝ»ñ µ³ÅÝ»ïáÙë»ñÇ (µ³Åݻٳë»ñÇ) ·Íáí, ³Û¹ ÃíáõÙª(µ³Åݻٳë»ñÇ) ·Íáí, ³Û¹ ÃíáõÙª(µ³Åݻٳë»ñÇ) ·Íáí, ³Û¹ ÃíáõÙª(µ³Åݻٳë»ñÇ) ·Íáí, ³Û¹ ÃíáõÙª

0

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15. Ü»ñùÇÝ ß³ñÅ»ñ, ³Û¹ ÃíáõÙª15. Ü»ñùÇÝ ß³ñÅ»ñ, ³Û¹ ÃíáõÙª15. Ü»ñùÇÝ ß³ñÅ»ñ, ³Û¹ ÃíáõÙª15. Ü»ñùÇÝ ß³ñÅ»ñ, ³Û¹ ÃíáõÙª 74,082 (561,678) (76,911) (74,082) (638,589) 15.1. سëѳÝáõÙÝ»ñ ·É˳íáñ å³ÑáõëïÇÝ 74,082 (74,082) 0

15.2. ¶É˳íáñ å³ÑáõëïÇ Ñ³ßíÇÝ Ïáõï³Ïí³Í íݳëÇ Í³ÍÏáõÙ 015.3. ¿ÙÇëÇáÝ íݳëÇ Í³ÍÏáõÙ 015.4. ÐÇÙÝ³Ï³Ý ÙÇçáóÝ»ñÇ ¨ áã ÝÛáõÃ³Ï³Ý ³ÏïÇíÝ»ñÇ í»ñ³·Ý³Ñ³ïáõÙÇó ³ñÅ»ùÇ ³×Ç Ýí³½áõÙ (76,911) (76,911) 15.5. ê»÷³Ï³Ý ϳåÇï³ÉÇ ³ÛÉ ï³ññ»ñÇ Ý»ñùÇÝ ß³ñÅ»ñ (561,678) (561,678) 16. Øݳóáñ¹Á ѳßí»ïáõ ųٳݳϳßñç³ÝÇ í»ñçáõÙ 16. Øݳóáñ¹Á ѳßí»ïáõ ųٳݳϳßñç³ÝÇ í»ñçáõÙ 16. Øݳóáñ¹Á ѳßí»ïáõ ųٳݳϳßñç³ÝÇ í»ñçáõÙ 16. Øݳóáñ¹Á ѳßí»ïáõ ųٳݳϳßñç³ÝÇ í»ñçáõÙ ³é 31 ¹»Ïï»Ùµ»ñÇ 2009Ã. ³é 31 ¹»Ïï»Ùµ»ñÇ 2009Ã. ³é 31 ¹»Ïï»Ùµ»ñÇ 2009Ã. ³é 31 ¹»Ïï»Ùµ»ñÇ 2009Ã. 8,599,7008,599,7008,599,7008,599,700 8,599,7008,599,7008,599,7008,599,700 132,932132,932132,932132,932 (395,692)(395,692)(395,692)(395,692) 72,35572,35572,35572,355 3,202,5963,202,5963,202,5963,202,596 11,611,89111,611,89111,611,89111,611,891

гßí»ïíáõÃÛ³Ý í³í»ñ³óÙ³Ý ³Ùë³ÃÇíÁ 21.01.2010Ã. ´³ÝÏÇ í³ñãáõÃÛ³Ý Ý³Ë³·³Ñ ì²ð¸²Ü ²Â²Ú²Üì²ð¸²Ü ²Â²Ú²Üì²ð¸²Ü ²Â²Ú²Üì²ð¸²Ü ²Â²Ú²Ü

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Page 5: Unibank 311209 · 2018. 10. 23. · Title: Unibank_311209.xls Author: karen_t Created Date: 1/22/2010 4:20:39 PM

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1,706,0531,706,0531,706,0531,706,053 2,792,6222,792,6222,792,6222,792,622

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(9,625,446) (9,625,446) (9,625,446) (9,625,446) (6,267,798) (6,267,798) (6,267,798) (6,267,798)

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