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<O'zbekiston metallurgiya kombinati> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 5 400
Number of securities for sale: 634
Purchase price: 5 100
Number of securities to buy: 19
<O'zbekiston metallurgiya kombinati> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 50 000
Number of securities for sale: 503
Purchase price: 0
Number of securities to buy: 0
<Neftgazqurilishta'mir> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 31 500
Number of securities for sale: 236 932
Purchase price: 0
Number of securities to buy: 0
<Olmaliq kon-metallurgiya kombinati> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 8 100
Number of securities for sale: 75
Purchase price: 7 000
Number of securities to buy: 50
<Agrobank> aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 168
Number of securities for sale: 1 159 228
Purchase price: 0
Number of securities to buy: 0
<Granit> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 10 000
Number of securities to buy: 5 418
<Granit> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 10 000
Number of securities to buy: 5 042
<O'zbekgeofizika> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 300
Number of securities to buy: 6 735
<Turkiston> Xususiy aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 000
Number of securities for sale: 7 506 303
Purchase price: 0
Number of securities to buy: 0
<O'zneftgazquduqta'mirlash> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 83 000
Number of securities for sale: 80
Purchase price: 0
Number of securities to buy: 0
<Toshneftegazqurilish> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 61 000
Number of securities for sale: 1 239
Purchase price: 0
Number of securities to buy: 0
<O'zlitineftgaz> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 50 000
Number of securities for sale: 16
Purchase price: 0
Number of securities to buy: 0
Chet el kapitali ishtirokidagi <Hamkorbank> aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 000
Number of securities for sale: 1 000
Purchase price: 210
Number of securities to buy: 6 000
Chet el kapitali ishtirokidagi <Hamkorbank> aksiyadorlik tijorat banki
Type of assets: Preferred shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 250
Number of securities to buy: 7 200
<O'zagrolizing> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 2 535
Number of securities for sale: 159 396
Purchase price: 0
Number of securities to buy: 0
<O'zkimyopolimersavdo> ulgurji savdo vositachilik firmasi aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 50 000
Number of securities for sale: 15 388
Purchase price: 0
Number of securities to buy: 0
<Mikrokreditbank> aksiyadorlik-tijorat banki
Type of assets: Preferred shares
Selling price: 5 000
Number of securities for sale: 299
Purchase price: 0
Number of securities to buy: 0
<Andijon tajriba-sinov zavodi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 1 001
Number of securities to buy: 100
<Farg'ona dori-darmon> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 5 700
Number of securities for sale: 50
Purchase price: 0
Number of securities to buy: 0
Aksiyadorlik tijorat banki <Qishloq qurilish bank>
Type of assets: Preferred shares
Selling price: 950
Number of securities for sale: 14 718
Purchase price: 0
Number of securities to buy: 0
<Surhonoziqovqatsanoati> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 20 484
Number of securities for sale: 19 200
Purchase price: 0
Number of securities to buy: 0
<Ohangaronsement> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 150 000
Number of securities to buy: 87
<Sarbon-Neftegaz> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 1 100
Number of securities for sale: 314 024
Purchase price: 0
Number of securities to buy: 0
<Qashqadaryoneftgazsanoatqurilish> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 50 000
Number of securities for sale: 50
Purchase price: 0
Number of securities to buy: 0
<Biokimyo> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 19 800
Number of securities for sale: 7 800
Purchase price: 3 351
Number of securities to buy: 100
<Muborakneftgazmontaj> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 650 000
Number of securities for sale: 8
Purchase price: 0
Number of securities to buy: 0
<Neft ta'minot> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 4 010
Number of securities to buy: 80
<Kapital sug'urta> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 2,95
Number of securities for sale: 999 636 330
Purchase price: 0
Number of securities to buy: 0
<Qizilqumsement> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 1 199
Number of securities for sale: 302 245
Purchase price: 1 100
Number of securities to buy: 279
<Buxorogazsanoatqurilish> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 40 000
Number of securities for sale: 2 989
Purchase price: 0
Number of securities to buy: 0
<Muborakneftgaztrans> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 2 340
Number of securities for sale: 351 164
Purchase price: 0
Number of securities to buy: 0
<Toshkent univermagi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 15 000
Number of securities to buy: 8 191
<Buxoro ta'mirlash mexanika zavodi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 11 120
Number of securities for sale: 172 800
Purchase price: 0
Number of securities to buy: 0
<Trastbank> xususiy aksiyadorlik banki
Type of assets: Common shares
Selling price: 5 000
Number of securities for sale: 47
Purchase price: 1 325
Number of securities to buy: 200
<UZKABEL> aksiyadorlik jamiyati qo'shma korxonasi
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 10 000
Number of securities to buy: 53
<Turonbank> aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 700
Number of securities for sale: 793
Purchase price: 0
Number of securities to buy: 0
<Neftgaztadqiqot> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 9 500
Number of securities for sale: 178 196
Purchase price: 0
Number of securities to buy: 0
<Xo'jaobod texnologiik transport boshqarmasi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 50 000
Number of securities for sale: 50
Purchase price: 0
Number of securities to buy: 0
<Tashgiprogor> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 14 900
Number of securities for sale: 10 661
Purchase price: 0
Number of securities to buy: 0
<O'zbekiston sanoat - qurilish banki> aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 18,9
Number of securities for sale: 296 225 373
Purchase price: 10
Number of securities to buy: 321 703
<O'zbekiston sanoat - qurilish banki> aksiyadorlik tijorat banki
Type of assets: Preferred shares
Selling price: 39
Number of securities for sale: 323 850
Purchase price: 22
Number of securities to buy: 23 942
<Farg'ona shahar <Markaziy dehqon bozori> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 1 020
Number of securities for sale: 4 000 000
Purchase price: 0
Number of securities to buy: 0
<O'zbekiston respublika tovar-xomashyo birjasi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 1 500
Number of securities to buy: 150
Aksiyadorlik tijorat <Aloqabank>
Type of assets: Common shares
Selling price: 389
Number of securities for sale: 5 440
Purchase price: 0
Number of securities to buy: 0
Aksiyadorlik tijorat <Aloqabank>
Type of assets: Preferred shares
Selling price: 2 500
Number of securities for sale: 1 859
Purchase price: 0
Number of securities to buy: 0
<Alskom> sug'urta kompaniyasi aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 1 700
Number of securities for sale: 1 786 405
Purchase price: 0
Number of securities to buy: 0
<Buxoroneftgazparmalash> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 20 000
Number of securities for sale: 8 820
Purchase price: 0
Number of securities to buy: 0
<Elektrogaz> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 12 000
Number of securities for sale: 1 099
Purchase price: 0
Number of securities to buy: 0
<Qo'qonspirt> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 2
Number of securities to buy: 100 000
<O'zbektelekom> aksiyadorlik kompaniyasi
Type of assets: Preferred shares
Selling price: 18 000
Number of securities for sale: 1 646
Purchase price: 2 400
Number of securities to buy: 240
<Sharq> nashriyot-matbaa aksiyadorlik kompaniyasi Aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 25 000
Number of securities for sale: 537
Purchase price: 1 743
Number of securities to buy: 50
<Ravnaq-bank> xususiy aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 000
Number of securities for sale: 300
Purchase price: 0
Number of securities to buy: 0
<Ipoteka-bank> aksiyadorlik tijorat ipoteka banki
Type of assets: Common shares
Selling price: 0,85
Number of securities for sale: 298 066 289
Purchase price: 0
Number of securities to buy: 0
<Ipoteka-bank> aksiyadorlik tijorat ipoteka banki
Type of assets: Preferred shares
Selling price: 6
Number of securities for sale: 591 012
Purchase price: 0
Number of securities to buy: 0
<O'zneftgazqazibchiqarish> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 1 100
Number of securities to buy: 80
<O'zneftgazqazibchiqarish> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 5 000
Number of securities for sale: 3 558
Purchase price: 1 800
Number of securities to buy: 80
<O'zneftmahsulot> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 5 000
Number of securities for sale: 16 000
Purchase price: 0
Number of securities to buy: 0
ГОДОВОЙ ОТЧЕТ ЭМИТЕНТА ПО ИТОГАМ 2018 ГОДА
Дата раскрытия: 10.07.2019   
Дата опубликования модератором*: 12.07.2019   
The body of the issuer who took the decision жамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори
Дата утверждения отчета 28.06.2019
1 NAME OF THE ISSUER:
Full "Sirdaryo hududiy elektr tarmoqlari korxonasi" aksiyadorlik jamiyati
Short: "Sirdaryo HETK" AJ
Name of stock exchange ticker: SHET
2 CORPORATE NEWS
Location: Сырдарьинская область, г. Гулистан, ул.Мустакиллик, 64
Postal address: Сырдарьинская область, г. Гулистан, ул.Мустакиллик, 64
E-mail address: 1724000@uzbekenergo.uz
Official Website: www.sirenergo.uz
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: O'zSQB Guliston filiali
Current account: 20210000600134817001
MFI: 855
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом: 128
присвоенные органом государственной налоговой службы (ИНН): 200324414
присвоенные органами государственной статистики
КФС: 144
ОКПО: 133238
ОКОНХ: 11170
СОАТО: 1724401
5Показатели финансово-экономического состояния эмитента
Profitability of the authorized capital, coefficient0,29
Coverage of total solvency, coefficient0,92
Ratio of absolute liquidity, coefficient0,002
Ratio of own and attracted funds, coefficient2,58
Коэффициент обновления основных фондов0,153
The ratio of the issuer's own and borrowed funds:0,39
6Объем начисленных доходов по ценным бумагам в отчетном году
On priviliged shares (in soums per stock:)265,75
On priviliged shares (in percentage to the face value of one stock)25
7Имеющаяся задолженность по выплате доходов по ценным бумагам
On priviliged shares (according to the results of the reporting period (in soums))102 442 638,75
8Изменения в составе наблюдательного совета, ревизионной комиссии или исполнительного органа
дата принятия решениядата вступления к обязанностямФ.И.О.ДолжностьОрган эмитента, принявший решениеИзбран (назначен) / выведен из состава (уволен, истечение срока полномочий)
28.06.201928.06.2019Таджиходжаев Даврон ЮнусовичКузатув кенгаши аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори выведен из состава (уволен)
28.06.201928.06.2019Атаев Зорижон ИкромовичКузатув кенгаши аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори выведен из состава (уволен)
28.06.201928.06.2019Давлатов Шухрат АтабаевичКузатув кенгаши аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори выведен из состава (уволен)
28.06.201928.06.2019Бобоев Музаффар КомилжоновичКузатув кенгаши аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори выведен из состава (уволен)
28.06.201928.06.2019Абдуллаев Қаюмжон АманбаевичКузатув кенгаши аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори выведен из состава (уволен)
28.06.201928.06.2019Хайтмуратова Гулнора РизаевнаКузатув кенгаши аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори выведен из состава (уволен)
28.06.201928.06.2019Хайтмуратова Гулнора РизаевнаКузатув кенгаши аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори выведен из состава (уволен)
28.06.201928.06.2019Соловьёва Валентина АлексадровнаКузатув кенгаши аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори выведен из состава (уволен)
28.06.201928.06.2019Халмурадова Афтоб АбдуллаевнаКузатув кенгаши аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори выведен из состава (уволен)
28.06.201928.06.2019Зиётов Алимардон УмировичТафтиш комиссияси аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори выведен из состава (уволен)
28.06.201928.06.2019Зиётов Алимардон УмировичТафтиш комиссияси аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори выведен из состава (уволен)
28.06.201928.06.2019Зиётов Алимардон УмировичТафтиш комиссияси аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори выведен из состава (уволен)
28.06.201928.06.2019Рузиметов Жахонгир Жумабой ўғлиКузатув кенгаши аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори Избран (назначен)
28.06.201928.06.2019Примқулов Валижон ХафизқуловичКузатув кенгаши аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори Избран (назначен)
28.06.201928.06.2019Шукуров Бахтиёр НуритдиновичКузатув кенгаши аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори Избран (назначен)
28.06.201928.06.2019Ниматуллаев Аббосхон ДжабборхоновичКузатув кенгаши аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори Избран (назначен)
28.06.201928.06.2019Гайбуллаев Алвар КелдиёровичКузатув кенгаши аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори Избран (назначен)
28.06.201928.06.2019Эшқулов Олим ЮсуфовичКузатув кенгаши аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори Избран (назначен)
28.06.201928.06.2019Хакимов Фаррух АбдуғаниевичКузатув кенгаши аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори Избран (назначен)
28.06.201928.06.2019Рузиев Анвар ЭркиновичКузатув кенгаши аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори Избран (назначен)
28.06.201928.06.2019Абдухакимов Шерзод Бахтиёр ўғлиКузатув кенгаши аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори Избран (назначен)
28.06.201928.06.2019Тиловов Ойбек ШавкатовичТафтиш комиссияси аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори Избран (назначен)
28.06.201928.06.2019Рузиметов Жахонгир Жумабой ўғлиТафтиш комиссияси аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори Избран (назначен)
28.06.201928.06.2019Рузиметов Жахонгир Жумабой ўғлиТафтиш комиссияси аъзосижамиятнинг барча оддий акцияларининг акциядори (ягона овоз берувчи акциядор) қарори Избран (назначен)
10Information on the important facts for the year
Наименование существенного факта№ существенного фактаДата наступления существенного фактаДата публикации существенного факта
Аффилланган шахслар рўйхатидаги ўзгаришлар3615.01.201815.01.2018
Қимматли қоғозлар бўйича даромадларни ҳисоблаш3229.06.201802.07.2018
Эмитент қимматли қоғозларни қайтариб сотиб олишга (муомаладан чиқаришга) доир мажбуриятларини бажариш муддатлари келганлиги3129.06.201802.07.2018
Аффилланган шахслар рўйхатидаги ўзгаришлар3604.07.201804.07.2018
Эмитентнинг юқори бошқарув органи томонидан қабул қилинган қарорлар629.06.201804.07.2018
Тафтиш комиссиясининг таркибидаги ўзгаришлар829.06.201904.07.2018
Кузатув кенгашининг таркибидаги ўзгаришлар829.06.201904.07.2018
Ижроия органининг таркибидаги ўзгаришлар820.08.201824.08.2018
Ижроия органининг таркибидаги ўзгаришлар828.08.201828.08.2018
Кузатув кенгашининг таркибидаги ўзгаришлар808.11.201808.11.2018
Аффилланган шахслар рўйхатидаги ўзгаришлар3608.11.201808.11.2018
Эмитентнинг юқори бошқарув органи томонидан қабул қилинган қарорлар608.11.201808.11.2018
11Balance sheet
Наименование показателяКод стр.На начало отчетного периодаНа конец отчетного периода
ASSETS
I. Long-term assets
Non-Current Assets: 000
Initial (replacement) value (01,03)010144436103.00168948376.00
Depreciation amount (0200)01165615884.0074311165.00
Residual (book) value (lines 010-011)01278820219.0094367211.00
Intangible assets:000
Initial value (0400)020
Depreciation amount (0500)021
Residual value (carrying amount) (020-021)022
Long-term investments, total (lines: 040+050+060+070+080), including:030
Securities (0610)040 1115.00
Investments in subsidiaries (0620)050 1115.00
Investments in associated companies (0630)060
Investments in enterprises with foreign capital (0640)070
Other long-term investments (0690)080
Equipment for installation (0700)0908404271.0016430184.00
Capital investments (0800)1008882922.009011137.00
Long-term receivables (0910, 0920, 0930, 0940)1103388333.003086622.00
Out of which,over due receivables111
Long-term deferred expenses (0950, 0960, 0990)120
TOTAL ON SECTION I (012+022+030+090+100+110+120)13099495745.00123166309.00
II. CURRENT ASSETS
Inventories, total (lines 150+160+170+180), including:1406061523.008041693.00
Inventories in stock (1000,1100,1500,1600)1505777884.007758054.00
Work in progress (2000, 2100, 2300, 2700)160283639.00283639.00
Finished products (2800)170
Goods (2900 less 2980)180
Future expenses (3100)19031780057.0054220884.00
Deferred expenses (3200)200
Receivables, total (lines 220+240+250+260+270+280+290+300+310)210175502049.00177871218.00
out of which: receivables in arrears21157233108.0044533167.00
Receivables due from buyers and customers (4000 less 4900)220147995751.00154944731.00
Receivables due from subdivisions (4110)230
Receivables due from subsidiaries and associates (4120)2405404701.00894750.00
Advances to employees (4200)25014600.004844.00
Advances to suppliers and contractors (4300)260904994.00485938.00
Advances for taxes and levies on budget (4400)2703314452.002236196.00
Advances to target funds and on insurance (4500)28042948.0037938.00
Receivables due from founders to authorized capital (4600)290
Receivables due from personnel on other operations (4700)300174423.00181633.00
Other account receivables (4800)31017650180.0019085188.00
Cash, total (lines 330+340+350+360), including:320478157.00410415.00
Cash on hand (5000)330
Cash on settlement account (5100)340116.00
Cash in foreign currency (5200)350
Other cash and cash equivalents (5500, 5800, 5700)360478041.00410415.00
Short-term investments (5800)370
Other current assets (5900)380 30818.00
TOTAL ON SECTION II (lines 140+190+200+210+320+370+380)390213821786.00240575028.00
Total on assets of balance (130+390)400313317531.00363741337.00
LIABILITIES
I. Sources of own funds
Authorized capital (8300)41024718745.0024718745.00
Additional paid-in capital (8400)420
Reserve capital (8500)43046567832.0046416210.00
Treasury stock (8600)440
Retained earnings (uncovered loss) (8700)45010297638.002908691.00
Special-purpose receipts (8800)4607900830.0027595847.00
Reserves for future expenses and payments (8900)470
TOTAL ON SECTION I (lines 410+420+430+440+450+460+470)48089485045.00101639493.00
II. LIABILITIES
Long-term liabilities, total (lines 500+520+530+540+550+560+570+580+590)4902213501.00548815.00
including: long-termaccounts payable (lines 500+520+540+580+590)491
Out of which: Long term accounts payable492
Long-term accounts due to suppliers and contractors (7000)500
Long-term accounts due to subdivisions (7110)510
Long term accounts due to subsidiaries and associates (7120)520
Long-term deferred income (7210, 7220, 7230)530
Long-term deferred tax liabilities and other mandatory payments (7240)540
Other long-term deferred liabilities (7250, 7290)550
Advances from buyers and customers (7300)560
Long-term bank loans (7810)5702213501.00548815.00
Long-term borrowings (7820, 7830, 7840)580
Other long-term accounts payable (7900)590
Current liabilities, total (lines 610+630+640+650+660+670+680+690+700+710+720+ +730+740+750+760)600221618985.00261553029.00
including: current accounts payable (lines 610+630+650+670+6 80+6 90+700+710+720+760)601221618985.00261553029.00
Out of which: accounts payable – in arrears602
Due from suppliers and contractors (6000)6102190726.001022426.00
Due to subdivisions (6110)620
Due to subsidiaries and associates (6120)630167289144.00194972705.00
Deferred income (6210, 6220, 6230)640
Deferred liabilities for taxes and mandatory payments (6240)650
Other deferred liabilities (6250, 6290)660
Advances received (6300)67046638051.0059925512.00
Due to budget (6400)68030325.00701734.00
Due to insurance (6510)690
Due to state target funds (6520)7002005877.002425652.00
Due to founders (6600)7101732076.00115592.00
Salaries payable (6700)720975127.001283893.00
Short-term bank loans (6810)730
Short-term borrowings (6820, 6830, 6840)740
Current portion of long-term liabilities (6950)750
Other accounts payable (6900 except 6950)760757659.001125515.00
Total on section II (lines 490+600)770223832486.00262101844.00
Total on liabilities of balance sheet (lines 480+770)780313317531.00363741337.00
12Report on financial results
Наименование показателяКод стр.За соответствующий период прошлого годаЗа отчетный период
доходы (прибыль)расходы (убытки)доходы (прибыль)расходы (убытки)
Net revenue from sales of products (goods, works and services)010191218134.00 227077569.00
Cost of goods sold (goods, works and services)020 153257313.00 173317031.00
Gross profit (loss) from sales of production (goods, works and services) (lines 010-020)03037960821.00 53760538.00
Period expenditures, total (lines 050+060+070+080), including:040 57531801.00 69824271.00
Costs to Sell050 39837927.00 45513968.00
Administrative expenses060 1535873.00 1964589.00
Other operating expenses070 16158001.00 22345714.00
Expenses of the reporting period excluded from the tax base in the future080
Other income from operating activities09018679642.00 8959979.00
Income (loss) from main activity (lines 0З0-040+090)100 891338.00 7103754.00
Earnings from financial activities, total (lines 120+130+140+150+160), including:110 61611.00
Dividend income120 743.00
Interest income130
Income from long-term lease140
Income from foreign exchange rate differences150 60868.00
Other income from financing activities160
Expenses from financial operations (lines 180+190+200+210), including:170 1952665.00 244361.00
Expenses in the form of interest180 847250.00
Expenses in the form of interest on long-term lease190 219622.00
Loss from foreign exchange rate differences200 1105415.00 24739.00
Other expenses from financial operations210
Income (loss) from general operations (lines 100+110-170)220 2844003.00 7286504.00
Extraordinary profits and losses230
Profit (loss) before income tax (lines 220+/-230)240 2844003.00 7286504.00
Income tax250
Other taxes and fees on profits260
Net profit (loss) of the reporting period (lines 240-250-260)270 2844003.00 7286504.00
13Information on audit report
Наименование аудиторской организацииДата выдачи лицензииНомер лицензииВид заключенияДата выдачи аудиторского заключенияНомер аудиторского заключенияФ.И.О. аудитора (аудиторов), проводившего проверкуКопия аудиторского заключения
Урганч аудит МЧЖ2019-04-05783ижобий2019-04-281Ж.С.НурметовЗагрузить
16Список аффилированных лиц (по состоянию на конец отчетного года)
Ф.И.О. или полное наименованиеМестонахождение (местожительство) (государство, область, город, район)Основание, по которому они признаются аффилированными лицамиДата (наступления основания (-ий)
“Ўзбекэнерго” АЖТошкент шаҳриЖамиятнинг йигирма фоиздан ортиқ акцияларига эгалик қилади2003-04-17
Атаев Зорижон ИкромовичТошкент шаҳриКузатув кенгаши аъзоси2018-06-29
Давлатов Шухрат АтабаевичТошкент шаҳриКузатув кенгаши аъзоси2018-06-29
Таджиходжаев Даврон ЮнусовичТошкент шаҳриКузатув кенгаши аъзоси2018-06-29
Бобоев Музаффар КомилжоновичТошкент шаҳриКузатув кенгаши аъзоси2018-06-29
Абдуллаев Қаюмжон АманбаевичТошкент шаҳриКузатув кенгаши аъзоси2018-06-29
Хайтмуратова Гулнора РизаевнаТошкент шаҳриКузатув кенгаши аъзоси2018-06-29
Эркаев Дилшод МавлоновичТошкент шаҳриКузатув кенгаши аъзоси2018-06-29
Соловьёва Валентина АлексадровнаТошкент шаҳриКузатув кенгаши аъзоси2018-06-29
Халмурадова Афтоб АбдуллаевнаТошкент шаҳриКузатув кенгаши аъзоси2018-06-29
Xaydarov Abduxalil AbduvalievichСирдарё вилояти, Ховос туманиБош директор вазфасини вақтинча бажарувчи2018-08-28

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