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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*: 22.07.2019   
The body of the issuer who took the decision Акциядорлар умумий йиғилиши
Дата утверждения отчета 08.07.2019
1 NAME OF THE ISSUER:
Full "Karasu paxta tozalash" aksiyadorlik jamiyati
Short: "Karasu paxta tozalash" AJ
Name of stock exchange ticker: No
2 CORPORATE NEWS
Location: Ташкентская область, Уртачирчикский район, Карасу КФЙ, ул. Мунаввар, 52
Postal address: Ташкентская область, Уртачирчикский район, Карасу КФЙ, ул. Мунаввар, 52
E-mail address: korasuvptz@mail.ru
Official Website: www.qorasupaxta.uz
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: АТ "АгроБанк" Тошкент вилоят Ўртачирчиқ филиали
Current account: 20214000900132812001
MFI: 475
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом: 2094
присвоенные органом государственной налоговой службы (ИНН): 200582878
присвоенные органами государственной статистики
КФС: 144
ОКПО: 331895
ОКОНХ: 17111
СОАТО: 1727253820
5Показатели финансово-экономического состояния эмитента
Profitability of the authorized capital, coefficient2.04
Coverage of total solvency, coefficient1.6
Ratio of absolute liquidity, coefficient0.006
Ratio of own and attracted funds, coefficient1.62
Коэффициент обновления основных фондов0.2
The ratio of the issuer's own and borrowed funds:0.58
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)
28.06.2019 Бахоров Комил ОдилжоновичЧНСумумий йигилишвыведен из состава (уволен)
28.06.2019 Хакимов Шахруз ШухратовичЧНСумумий йигилишвыведен из состава (уволен)
28.06.2019 Мусоқулов Рустам КомиловичЧНСумумий йигилишвыведен из состава (уволен)
28.06.2019 Ишмуродов Зухриддин Коржововичревизионной комиссииумумий йигилишвыведен из состава (уволен)
28.06.2019 Рузимова Сайёра Эркиновнаревизионной комиссииумумий йигилишвыведен из состава (уволен)
28.06.2019 Қосимов Зафар Рустамовичревизионной комиссииумумий йигилишвыведен из состава (уволен)
28.06.201908.07.2019Донобоев Рахматулло Тожибоевич ЧНСумумий йигилишИзбран (назначен)
28.06.201908.07.2019Иногамов Акмалходжа ХатамовичЧНСумумий йигилишИзбран (назначен)
28.06.201908.07.2019Турсунов Илёс КахрамоновичЧНСумумий йигилишИзбран (назначен)
28.06.201908.07.2019Атаходжаев Рахимжон СултоновичЧНСумумий йигилишИзбран (назначен)
28.06.201908.07.2019Масутова Разиям ТурдалиевнаЧНСумумий йигилишИзбран (назначен)
28.06.201908.07.2019Умаров Умархўжа Эркиновичревизионной комиссииумумий йигилишИзбран (назначен)
28.06.201908.07.2019Умарходжаев Рашид Анваровичревизионной комиссииумумий йигилишИзбран (назначен)
28.06.201908.07.2019Худойберганов Шовкат Шукур ўғлиревизионной комиссииумумий йигилишИзбран (назначен)
9Основные сведения о дополнительно выпущенных ценных бумагах (заполняется, если в отчетном периоде осуществлялся выпуск ценных бумаг)
Орган, принявший решение о выпуске
Дата и номер государственной регистрации
Количество ценных бумаг (шт.) и объем выпуска (сум)
Способ размещения ценных бумаг
Сроки размещения
Дата начала
Дата окончания
10Information on the important facts for the year
Наименование существенного факта№ существенного фактаДата наступления существенного фактаДата публикации существенного факта
Изменения в списке аффилированных лиц368.07.201910.07.2019
Изменение в составе ревизионной комиссии88.07.201910.07.2019
Изменение в составе наблюдательного совета88.07.201910.07.2019
Решения, принятые высшим органом управления эмитента68.07.201910.07.2019
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)01010857719.0012992666.00
Depreciation amount (0200)0115631466.007851376.00
Residual (book) value (lines 010-011)0125226253.005141290.00
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:0302274792.002274792.00
Securities (0610)04088104.0088104.00
Investments in subsidiaries (0620)0502186688.002186688.00
Investments in associated companies (0630)060
Investments in enterprises with foreign capital (0640)070
Other long-term investments (0690)080
Equipment for installation (0700)090
Capital investments (0800)10098297.0039673.00
Long-term receivables (0910, 0920, 0930, 0940)110
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)1307599342.007455755.00
II. CURRENT ASSETS
Inventories, total (lines 150+160+170+180), including:14032701450.0063577434.00
Inventories in stock (1000,1100,1500,1600)15027542079.0033553885.00
Work in progress (2000, 2100, 2300, 2700)160 41474.00
Finished products (2800)1704461375.0028121155.00
Goods (2900 less 2980)180697996.001860920.00
Future expenses (3100)190765739.002200061.00
Deferred expenses (3200)200
Receivables, total (lines 220+240+250+260+270+280+290+300+310)2108937133.002828493.00
out of which: receivables in arrears211
Receivables due from buyers and customers (4000 less 4900)220
Receivables due from subdivisions (4110)230
Receivables due from subsidiaries and associates (4120)2406516428.00546494.00
Advances to employees (4200)250
Advances to suppliers and contractors (4300)26010005.00
Advances for taxes and levies on budget (4400)2703895.0011153.00
Advances to target funds and on insurance (4500)28011998.00156958.00
Receivables due from founders to authorized capital (4600)290
Receivables due from personnel on other operations (4700)3001736516.001550886.00
Other account receivables (4800)310658291.00563002.00
Cash, total (lines 330+340+350+360), including:3205750.0021943.00
Cash on hand (5000)330
Cash on settlement account (5100)340
Cash in foreign currency (5200)350
Other cash and cash equivalents (5500, 5800, 5700)3605750.0021943.00
Short-term investments (5800)370
Other current assets (5900)3805106623.00
TOTAL ON SECTION II (lines 140+190+200+210+320+370+380)39047516695.0068627931.00
Total on assets of balance (130+390)40055116037.0076083686.00
LIABILITIES
I. Sources of own funds
Authorized capital (8300)410490986.00654648.00
Additional paid-in capital (8400)420
Reserve capital (8500)4302049867.003030335.00
Treasury stock (8600)440
Retained earnings (uncovered loss) (8700)450630874.00838217.00
Special-purpose receipts (8800)46013781015.0013853393.00
Reserves for future expenses and payments (8900)470
TOTAL ON SECTION I (lines 410+420+430+440+450+460+470)48016952742.0018376593.00
II. LIABILITIES
Long-term liabilities, total (lines 500+520+530+540+550+560+570+580+590)4901085008.003758551.00
including: long-termaccounts payable (lines 500+520+540+580+590)4911085008.003758551.00
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)5401085008.003758551.00
Other long-term deferred liabilities (7250, 7290)550
Advances from buyers and customers (7300)560
Long-term bank loans (7810)570
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)60037078287.0053948542.00
including: current accounts payable (lines 610+630+650+670+6 80+6 90+700+710+720+760)60136454387.0053570042.00
Out of which: accounts payable – in arrears602
Due from suppliers and contractors (6000)6105589422.00
Due to subdivisions (6110)620
Due to subsidiaries and associates (6120)63025501250.0050604308.00
Deferred income (6210, 6220, 6230)640
Deferred liabilities for taxes and mandatory payments (6240)650
Other deferred liabilities (6250, 6290)660
Advances received (6300)670
Due to budget (6400)6801422240.00291568.00
Due to insurance (6510)690
Due to state target funds (6520)7001978185.001075855.00
Due to founders (6600)710196338.00182603.00
Salaries payable (6700)720423626.00492820.00
Short-term bank loans (6810)730623900.00378500.00
Short-term borrowings (6820, 6830, 6840)740
Current portion of long-term liabilities (6950)750
Other accounts payable (6900 except 6950)7601343326.00922888.00
Total on section II (lines 490+600)77038163295.0057707093.00
Total on liabilities of balance sheet (lines 480+770)78055116037.0076083686.00
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)01059669972.00 49038675.00
Cost of goods sold (goods, works and services)020 54510059.00 44592035.00
Gross profit (loss) from sales of production (goods, works and services) (lines 010-020)0305159913.00 4446640.00
Period expenditures, total (lines 050+060+070+080), including:040 4792994.00 5109833.00
Costs to Sell050 237834.00 301762.00
Administrative expenses060 905159.00 1448172.00
Other operating expenses070 3650001.00 3359899.00
Expenses of the reporting period excluded from the tax base in the future080
Other income from operating activities090981662.00 360516.00
Income (loss) from main activity (lines 0З0-040+090)1001348581.00 302677.00
Earnings from financial activities, total (lines 120+130+140+150+160), including:110372.00 973928.00
Dividend income120
Interest income130
Income from long-term lease140
Income from foreign exchange rate differences150
Other income from financing activities160372.00 973928.00
Expenses from financial operations (lines 180+190+200+210), including:170 549873.00 320950.00
Expenses in the form of interest180 287545.00 82483.00
Expenses in the form of interest on long-term lease190
Loss from foreign exchange rate differences200
Other expenses from financial operations210 262328.00 238467.00
Income (loss) from general operations (lines 100+110-170)220799080.00 350301.00
Extraordinary profits and losses230
Profit (loss) before income tax (lines 220+/-230)240799080.00 350301.00
Income tax250 113347.00 142958.00
Other taxes and fees on profits260 54859.00
Net profit (loss) of the reporting period (lines 240-250-260)270630874.00 207343.00
13Information on audit report
Наименование аудиторской организацииДата выдачи лицензииНомер лицензииВид заключенияДата выдачи аудиторского заключенияНомер аудиторского заключенияФ.И.О. аудитора (аудиторов), проводившего проверкуКопия аудиторского заключения
“GRANIT AUDIT” МЧЖ2014-01-22731ижобий2019-04-29 Б.О.Хўжаев Загрузить
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)
1. Донобоев Рахматулло ТожибоевичТошкент шахарЧНС2018-07-11
2. Иногомов Акмалходжа ХатамовичТошкент шахарЧНС2018-07-11
3. Турсунов Илёс ҚахрамоновичТошкент шахарЧНС2018-07-11
4. Атаходжаев Рахимжон СултоновичТошкент вилоятиЧНС2018-07-11
5. Масутова Разиям ТурдалиевнаТошкент шахарЧНС2018-07-11
6. Ходжаев Гайбуло АхмедовичТошкент вилоятидиректор2018-07-11

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