Investor Presentaiton
GHG | 9M15 Financial Results (2/2)
Revenue from healthcare services by payment sources
Revenue from medical insurance by payment sources
Change
(GEL thousands, unless otherwise noted)
9M15
9M14
V-O-V
(GEL thousands, unless otherwise noted)
9M15
9M14
Change
y-0-V
Referral and specialty hospitals
119,962
85,726
39.9%
Community hospitals
13,332
9,797
36.1%
Ambulatory clinics
3,734
3,463
Ambulance and rural primary care
7.8%
2,862 -100.0%
Private medical insurance products
State funded medical insurance products
Total
40,724
31,262
27,909 -100.0%
30.3%
40,724
59,171
-31.2%
Total
137,028
101,849
34.5%
Revenue from healthcare services by business lines
Selected Balance Sheet items
Change
(GEL thousands, unless otherwise noted)
9M15
9M14
y-0-y
(GEL thousands, unless otherwise noted)
Change
9M15
9M14
V-0-y
Government-funded healthcare programs
102,602
48,137
113.1%
Total assets, of which:
622,021
365,441
70.2%
Out-of-pocket payments by patients
25,990
23,757
9.4%
Premises and equipment, net
424,304
249,229
70.2%
Private insurance companies, of which:
Imedi L health insurance
8,437
29,955
-71.8%
6,125
18,090
-66.1%
Total liabilities, of which:
Borrowed funds
372,791
222,808
67.3%
223,339
140,413
59.1%
Total
137,028
101,849
34.5%
Total shareholders' equity:
249,230
142,633
74.7%
Holding company of BANK OF GEORGIA
BGEO www.bgeo.com
Sources: GHG internal reporting, financials are for 9M15
November 2015
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