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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: 23.07.2019   
Дата опубликования модератором*: 30.07.2019   
The body of the issuer who took the decision акциядорлар Умумий йиғилиши
Дата утверждения отчета 10.07.2019
1 NAME OF THE ISSUER:
Full "Andijon biokimyo zavodi" aksiyadorlik jamiyati
Short: "Andijon biokimyo zavodi" AJ
Name of stock exchange ticker: No
2 CORPORATE NEWS
Location: Андижанская область, г. Андижан, Проспект Бобура, 12
Postal address: Андижанская область, г. Андижан, Проспект Бобура, 12
E-mail address: info@andbiokim.uz
Official Website: www.andbiokim.uz
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: "Узпромстройбанк" Андижанский филлиал
Current account: 20210000700285724001
MFI: 00075
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом: 8896
присвоенные органом государственной налоговой службы (ИНН): 200240495
присвоенные органами государственной статистики
КФС: 148
ОКПО: 479209
ОКОНХ: 18141
СОАТО: 1703401
5Показатели финансово-экономического состояния эмитента
Profitability of the authorized capital, coefficient0,11
Coverage of total solvency, coefficient5,17
Ratio of absolute liquidity, coefficient0,11
6Объем начисленных доходов по ценным бумагам в отчетном году
On ordinary stocks (in soums per stock)385
On ordinary stocks (in percentage to the face value of one stock)9,44
7Имеющаяся задолженность по выплате доходов по ценным бумагам
On ordinary stocks (according to the results of the reporting period (in soums))34549,00
On ordinary stocks (according to the results of previous periods (in soums))24 678,00
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)
12.05.1812.05.18Мустафаев Отабек СадиковичЧлен Наблюдательного советаОбщее собрание акционеровИзбран (назначен)
12.05.1812.05.18Ғаффоров Акмал ҚахоровичЧлен Наблюдательного советаОбщее собрание акционеровИзбран (назначен)
12.05.1812.05.18Содиков Элѐр ИльмуродовичЧлен Наблюдательного советаОбщее собрание акционеровИзбран (назначен)
12.05.1812.05.18Абидов Толиб АлимовичЧлен Наблюдательного советаОбщее собрание акционеровИзбран (назначен)
12.05.1812.05.18Набиев Тўлқин НабиевичЧлен Наблюдательного советаОбщее собрание акционеровИзбран (назначен)
12.05.1812.05.18Жураев Нодир СавриддиновичЧлен Наблюдательного советаОбщее собрание акционеровИзбран (назначен)
12.05.1812.05.18Акрамов Аббос АшраповичЧлен Наблюдательного советаОбщее собрание акционеровИзбран (назначен)
12.05.1812.05.18Борисова Раниля ХасановнаЧлен Ревизионной комиссииОбщее собрание акционеровИзбран (назначен)
12.05.1812.05.18Джахангиров Зиѐдуллахон ЭргашевичЧлен Ревизионной комиссииОбщее собрание акционеровИзбран (назначен)
12.05.1812.05.18Бахтиѐров Хумоюн БобуровичЧлен Ревизионной комиссииОбщее собрание акционеровИзбран (назначен)
17.08.1812.05.18Содиков Элѐр ИльмуродовичЧлен Наблюдательного советаОбщее собрание акционероввыведен из состава (уволен)
17.08.1817.08.18Алиханов Баходир ДавроновичЧлен Наблюдательного советаОбщее собрание акционеровИзбран (назначен)
17.08.1817.08.18Джахангиров Зиѐдуллахон ЭргашевичЧлен Ревизионной комиссииОбщее собрание акционероввыведен из состава (уволен)
17.08.1817.08.18Содиков Элѐр ИльмуродовичЧлен Ревизионной комиссииОбщее собрание акционеровИзбран (назначен)
14.12.1812.05.18Акрамов Аббос АшраповичЧлен Наблюдательного советаОбщее собрание акционероввыведен из состава (уволен)
14.12.1814.12.18Мустафина Виктория ВалерьевнаЧлен Наблюдательного советаОбщее собрание акционеровИзбран (назначен)
14.12.1817.08.18Содиков Элѐр ИльмуродовичЧлен Ревизионной комиссииОбщее собрание акционероввыведен из состава (уволен)
14.12.1814.12.18Эргашев Алишер РахматуллаевичЧлен Ревизионной комиссииОбщее собрание акционеровИзбран (назначен)
9Основные сведения о дополнительно выпущенных ценных бумагах (заполняется, если в отчетном периоде осуществлялся выпуск ценных бумаг)
Орган, принявший решение о выпускеОбщее собрание акционеров
Дата и номер государственной регистрацииRU108BO317T2
Количество ценных бумаг (шт.) и объем выпуска (сум)541407 шт, 2206774932,00 сум
Способ размещения ценных бумагЁпик обуна усулида
Сроки размещения60 кун
Дата начала12.05.18
Дата окончания11.07.18
10Information on the important facts for the year
Наименование существенного факта№ существенного фактаДата наступления существенного фактаДата публикации существенного факта
Решения, принятые высшим органом управления эмитента612.05.1818.05.2018
Изменение в составе наблюдательного совета812.05.1818.05.18
Изменение в составе ревизионной комиссии812.05.1818.05.18
Изменение в составе исполнительного органа812.05.1818.05.18
Начисление доходов по ценным бумагам3212.05.1818.05.18
Выпуск ценнех бумаг2512.05.1818.05.18
Решения, принятые высшим органом управления эмитента617.08.1818.08.2018
зменение в составе наблюдательного совета817.08.1818.08.2018
Решения, принятые высшим органом управления эмитента614.12.1817.12.18
Изменение в составе наблюдательного совета814.12.1817.12.18
Изменение в составе ревизионной комиссии814.12.1817.12.18
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)01082575563.0089435938.00
Depreciation amount (0200)01153510645.0054964379.00
Residual (book) value (lines 010-011)01229064918.0034471559.00
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:0308003839.008033557.00
Securities (0610)04050021.0050021.00
Investments in subsidiaries (0620)0507818818.007848536.00
Investments in associated companies (0630)060
Investments in enterprises with foreign capital (0640)070
Other long-term investments (0690)080135000.00135000.00
Equipment for installation (0700)090 562618.00
Capital investments (0800)1005833763.00824395.00
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)13042902520.0043892129.00
II. CURRENT ASSETS
Inventories, total (lines 150+160+170+180), including:14012090832.0015804597.00
Inventories in stock (1000,1100,1500,1600)1507513829.004807642.00
Work in progress (2000, 2100, 2300, 2700)160168401.001789238.00
Finished products (2800)1704408602.009207717.00
Goods (2900 less 2980)180
Future expenses (3100)190
Deferred expenses (3200)200339.00339.00
Receivables, total (lines 220+240+250+260+270+280+290+300+310)2103265170.003719244.00
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)240218373.00756053.00
Advances to employees (4200)250 16650.00
Advances to suppliers and contractors (4300)2602240782.001690854.00
Advances for taxes and levies on budget (4400)270377963.00843735.00
Advances to target funds and on insurance (4500)280
Receivables due from founders to authorized capital (4600)290
Receivables due from personnel on other operations (4700)300148894.00175667.00
Other account receivables (4800)310279158.00236285.00
Cash, total (lines 330+340+350+360), including:320996458.0080514.00
Cash on hand (5000)3301053.001191.00
Cash on settlement account (5100)340971430.0075854.00
Cash in foreign currency (5200)350
Other cash and cash equivalents (5500, 5800, 5700)36023975.003469.00
Short-term investments (5800)370219693.00210293.00
Other current assets (5900)380
TOTAL ON SECTION II (lines 140+190+200+210+320+370+380)39016572492.0019814897.00
Total on assets of balance (130+390)40059475012.0063707116.00
LIABILITIES
I. Sources of own funds
Authorized capital (8300)41024274524.0024274524.00
Additional paid-in capital (8400)42088132.0088132.00
Reserve capital (8500)43018507136.0018162149.00
Treasury stock (8600)440
Retained earnings (uncovered loss) (8700)4505406218.007758157.00
Special-purpose receipts (8800)460315148.00315148.00
Reserves for future expenses and payments (8900)470
TOTAL ON SECTION I (lines 410+420+430+440+450+460+470)48048591158.0050598110.00
II. LIABILITIES
Long-term liabilities, total (lines 500+520+530+540+550+560+570+580+590)4905399634.003710000.00
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)5705399634.003710000.00
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)6005484220.009399006.00
including: current accounts payable (lines 610+630+650+670+6 80+6 90+700+710+720+760)6015484220.004499006.00
Out of which: accounts payable – in arrears602
Due from suppliers and contractors (6000)610132766.001387689.00
Due to subdivisions (6110)620
Due to subsidiaries and associates (6120)630302815.00372601.00
Deferred income (6210, 6220, 6230)640
Deferred liabilities for taxes and mandatory payments (6240)650
Other deferred liabilities (6250, 6290)660
Advances received (6300)67054138.00190847.00
Due to budget (6400)6801831914.001047386.00
Due to insurance (6510)690
Due to state target funds (6520)7001258854.00224079.00
Due to founders (6600)71034549.0033109.00
Salaries payable (6700)7201665537.00722024.00
Short-term bank loans (6810)730 4900000.00
Short-term borrowings (6820, 6830, 6840)740
Current portion of long-term liabilities (6950)750
Other accounts payable (6900 except 6950)760203647.00521271.00
Total on section II (lines 490+600)77010883854.0013109006.00
Total on liabilities of balance sheet (lines 480+770)78059475012.0063707116.00
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)01041183211.00 47209598.00
Cost of goods sold (goods, works and services)020 30649184.00 36656349.00
Gross profit (loss) from sales of production (goods, works and services) (lines 010-020)03010534027.00 10553249.00
Period expenditures, total (lines 050+060+070+080), including:040 8281941.00 7229410.00
Costs to Sell050 84546.00 501128.00
Administrative expenses060 1107055.00 1241647.00
Other operating expenses070 7090340.00 5486635.00
Expenses of the reporting period excluded from the tax base in the future080
Other income from operating activities0901291544.00 411654.00
Income (loss) from main activity (lines 0З0-040+090)1003543630.00 3735493.00
Earnings from financial activities, total (lines 120+130+140+150+160), including:110321408.00 60997.00
Dividend income12024509.00
Interest income130 8910.00
Income from long-term lease140
Income from foreign exchange rate differences150296899.00 52087.00
Other income from financing activities160
Expenses from financial operations (lines 180+190+200+210), including:170 431506.00 673659.00
Expenses in the form of interest180 261599.00 647453.00
Expenses in the form of interest on long-term lease190
Loss from foreign exchange rate differences200 169907.00 26206.00
Other expenses from financial operations210
Income (loss) from general operations (lines 100+110-170)2203433532.00 3122831.00
Extraordinary profits and losses230
Profit (loss) before income tax (lines 220+/-230)2403433532.00 3122831.00
Income tax250 483734.00 770892.00
Other taxes and fees on profits260
Net profit (loss) of the reporting period (lines 240-250-260)2702949798.00 2351939.00
13Information on audit report
Наименование аудиторской организацииДата выдачи лицензииНомер лицензииВид заключенияДата выдачи аудиторского заключенияНомер аудиторского заключенияФ.И.О. аудитора (аудиторов), проводившего проверкуКопия аудиторского заключения
“ZIYO AUDIT”2008-01-30211положительное аудиторское заключение на 2018 год2019-02-2536Абдурахмонова Т.Г.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)
Ўзшаробсаноат АЖТошкент шахри, Абай кучаси 6- уйЎзбекистон Республикаси Президентининг 28,02,2018 й.№3573-ПҚ-сонли қарори2018-02-28
Давлат активларини бошкариш маркази ДУКТошкент шаҳар, Узбекистон шох кўчаси 55-уйЮр. лицо, 20 и более процентами в уставном капитале которого владеет АО2018-05-12
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