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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: 29.07.2019   
Дата опубликования модератором*: 30.07.2019   
The body of the issuer who took the decision общее годовое собрание акционеров
Дата утверждения отчета 29.06.2019
1 NAME OF THE ISSUER:
Full "Navoiyazot" aksiyadorlik jamiyati
Short: "Navoiyazot" AJ
Name of stock exchange ticker: NVAZ
2 CORPORATE NEWS
Location: Навоийская область, г. Навои, ул.Навои, 5
Postal address: Навоийская область, г. Навои, ул.Навои, 5
E-mail address: office@navoiyazot.uz
Official Website: www.navoiyazot.uz
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: АКБ "Узпромстройбанк" Навоийский филиал
Current account: 20210000100429662001
MFI: 207
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом: 172
присвоенные органом государственной налоговой службы (ИНН): 200002933
присвоенные органами государственной статистики
КФС: 144
ОКПО: 203849
ОКОНХ: 13111
СОАТО: 1712401
5Показатели финансово-экономического состояния эмитента
Profitability of the authorized capital, coefficient0,004
Coverage of total solvency, coefficient7,31
Ratio of absolute liquidity, coefficient4,12
Ratio of own and attracted funds, coefficient0,12
Коэффициент обновления основных фондов0,22
The ratio of the issuer's own and borrowed funds:0,12
6Объем начисленных доходов по ценным бумагам в отчетном году
On ordinary stocks (in soums per stock)1290864875
On ordinary stocks (in percentage to the face value of one stock)
On priviliged shares (in soums per stock:)
On priviliged shares (in percentage to the face value of one stock)
On other securities (in soums per share)
On other securities (in percentage to the face value of one share)
7Имеющаяся задолженность по выплате доходов по ценным бумагам
On ordinary stocks (according to the results of the reporting period (in soums))387259462
On ordinary stocks (according to the results of previous periods (in soums))
On priviliged shares (according to the results of the reporting period (in soums))
On priviliged shares (according to the results of previous periods (in soums))
On other securities (according to the results of the reporting period (in soums))
On other securities (according to the results of the previous period (in soums))
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)
28.06.201828.06.2018Ибадов Абдугани Абдурахмановичдиректор по логистикеОбщее годовое собрание акционероввыведен из состава (уволен)
28.06.201828.06.2018Шарипов Баходир МавляновичПредседатель правленияОбщее годовое собрание акционеровИзбран (назначен)
28.06.201828.06.2018Каримов ПайзуллоНачальник отдела прогнозирования и экономического анализаОбщее годовое собрание акционеровИзбран (назначен)
28.06.201828.06.2018Пирназаров Тулкин ХалиловичГлавный бухгалтерОбщее годовое собрание акционеровИзбран (назначен)
28.06.201828.06.2018Фарманов Хасан МавляновичНачальник управления кадровОбщее годовое собрание акционеровИзбран (назначен)
28.06.201828.06.2018оржиков Евгений Александровичпервый заместитель председателя правления - директор по инвестициямОбщее годовое собрание акционеровИзбран (назначен)
28.06.201828.06.2018Жураев Нодир ЁдгоровичДиректор по производству - главный инженерОбщее годовое собрание акционеровИзбран (назначен)
28.06.201828.06.2018Журакулов Бахтиёр Шермаматовичдиректор по маркетингу, продажам и закупкамОбщее годовое собрание акционеровИзбран (назначен)
28.06.201828.06.2018Мирзаев Алишер Шермаматовичзаместитель директора по производству - начальник отдела координации производстваОбщее годовое собрание акционеровИзбран (назначен)
28.06.201828.06.2018Гуленко Евгений Николаевичначальник юридического отделаОбщее годовое собрание акционеровИзбран (назначен)
26.11.201826.11.2018Халилов Улугбек Исроиловичглавный бухгалтер АО "Узкимесаноат"общее внеочередное собрание акционероввыведен из состава (уволен)
26.11.201826.11.2018Омонов Зухридин Мухиддин углиглавный специалист управления финансов АО "Узкимесаноат"общее внеочередное собрание акционеровИзбран (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
Решения, принятые высшим органом управления эмитента606.03.201812.03.2019
Решения, принятые высшим органом управления эмитента628.06.201805.07.2018
Решения, принятые высшим органом управления эмитента617.08.201820.08.2018
Решения, принятые высшим органом управления эмитента626.11.201803.12.2018
Изменение в составе наблюдательного совета, ревизионной комиссии или исполнительного органа828.06.201805.07.2018
Изменения в списке аффилированных лиц3604.07.201804.07.2018
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)010625489005.00660549846.00
Depreciation amount (0200)011408911878.00422715699.00
Residual (book) value (lines 010-011)012216577127.00237834147.00
Intangible assets:000
Initial value (0400)02098164.00102786.00
Depreciation amount (0500)02136631.0046448.00
Residual value (carrying amount) (020-021)02261533.0056338.00
Long-term investments, total (lines: 040+050+060+070+080), including:03041995340.0052972013.00
Securities (0610)0409188338.009175205.00
Investments in subsidiaries (0620)05011567230.0011558244.00
Investments in associated companies (0630)060
Investments in enterprises with foreign capital (0640)07021115211.0032166887.00
Other long-term investments (0690)080124561.0071677.00
Equipment for installation (0700)0908256153.0011572185.00
Capital investments (0800)100968956724.001471132845.00
Long-term receivables (0910, 0920, 0930, 0940)1101937458781.005469786342.00
Out of which,over due receivables111
Long-term deferred expenses (0950, 0960, 0990)120 74590475.00
TOTAL ON SECTION I (012+022+030+090+100+110+120)1303173305658.007317944345.00
II. CURRENT ASSETS
Inventories, total (lines 150+160+170+180), including:140328630648.00386924244.00
Inventories in stock (1000,1100,1500,1600)150134629473.00226525975.00
Work in progress (2000, 2100, 2300, 2700)16011820343.0022098376.00
Finished products (2800)170179393808.00134317980.00
Goods (2900 less 2980)1802787024.003981913.00
Future expenses (3100)19010323082.004159269.00
Deferred expenses (3200)200336973643.00276219445.00
Receivables, total (lines 220+240+250+260+270+280+290+300+310)210949977129.00114845950.00
out of which: receivables in arrears211
Receivables due from buyers and customers (4000 less 4900)220889737581.0076795885.00
Receivables due from subdivisions (4110)230
Receivables due from subsidiaries and associates (4120)24074707.0074707.00
Advances to employees (4200)250259660.00311124.00
Advances to suppliers and contractors (4300)26013438624.0010723081.00
Advances for taxes and levies on budget (4400)27011578499.0013523939.00
Advances to target funds and on insurance (4500)28020000.0072232.00
Receivables due from founders to authorized capital (4600)290
Receivables due from personnel on other operations (4700)30010872115.00659090.00
Other account receivables (4800)31023995943.0012685892.00
Cash, total (lines 330+340+350+360), including:3201592215544.001025013310.00
Cash on hand (5000)33035000.0019641.00
Cash on settlement account (5100)340315987.002420158.00
Cash in foreign currency (5200)3505684049.004261930.00
Other cash and cash equivalents (5500, 5800, 5700)3601586180508.001018311581.00
Short-term investments (5800)3705403541.005041555.00
Other current assets (5900)3806649372.006161945.00
TOTAL ON SECTION II (lines 140+190+200+210+320+370+380)3903230172959.001818365718.00
Total on assets of balance (130+390)4006403478617.009136310063.00
LIABILITIES
I. Sources of own funds
Authorized capital (8300)41061319535.0061319535.00
Additional paid-in capital (8400)420
Reserve capital (8500)430196565980.00185889955.00
Treasury stock (8600)440
Retained earnings (uncovered loss) (8700)450149212866.00144683516.00
Special-purpose receipts (8800)460894101799.00894101799.00
Reserves for future expenses and payments (8900)47023740373.0023706374.00
TOTAL ON SECTION I (lines 410+420+430+440+450+460+470)4801026514821.001020334147.00
II. LIABILITIES
Long-term liabilities, total (lines 500+520+530+540+550+560+570+580+590)4904680304020.007867302455.00
including: long-termaccounts payable (lines 500+520+540+580+590)491504734775.0062238918.00
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)540
Other long-term deferred liabilities (7250, 7290)550
Advances from buyers and customers (7300)560
Long-term bank loans (7810)5704175569245.007805063537.00
Long-term borrowings (7820, 7830, 7840)580
Other long-term accounts payable (7900)590 100708.00
Current liabilities, total (lines 610+630+640+650+660+670+680+690+700+710+720+ +730+740+750+760)600696659776.00248673461.00
including: current accounts payable (lines 610+630+650+670+6 80+6 90+700+710+720+760)601669205173.00243642122.00
Out of which: accounts payable – in arrears602
Due from suppliers and contractors (6000)610533801644.00122177691.00
Due to subdivisions (6110)620
Due to subsidiaries and associates (6120)630
Deferred income (6210, 6220, 6230)640407072.00132773.00
Deferred liabilities for taxes and mandatory payments (6240)65059043.00201585.00
Other deferred liabilities (6250, 6290)660
Advances received (6300)67013776500.0021993434.00
Due to budget (6400)6802986622.002287497.00
Due to insurance (6510)690
Due to state target funds (6520)70028490261.0011709575.00
Due to founders (6600)71032510.00
Salaries payable (6700)7203895724.00308824.00
Short-term bank loans (6810)730 2816059.00
Short-term borrowings (6820, 6830, 6840)74027047531.001566571.00
Current portion of long-term liabilities (6950)750 515936.00
Other accounts payable (6900 except 6950)76086162869.0084963516.00
Total on section II (lines 490+600)7705376963796.008115975916.00
Total on liabilities of balance sheet (lines 480+770)7806403478617.009136310063.00
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)010650082864.00 1053654653.00
Cost of goods sold (goods, works and services)020 576545055.00 915149747.00
Gross profit (loss) from sales of production (goods, works and services) (lines 010-020)03073537809.00 138504906.00
Period expenditures, total (lines 050+060+070+080), including:040 119571358.00 145338889.00
Costs to Sell050 17650244.00 1811854.00
Administrative expenses060 18186821.00 2158343.00
Other operating expenses070 83734293.00 105698692.00
Expenses of the reporting period excluded from the tax base in the future080
Other income from operating activities09015908042.00 13950771.00
Income (loss) from main activity (lines 0З0-040+090)100 30125507.007116788.00
Earnings from financial activities, total (lines 120+130+140+150+160), including:11045599044.00 1175458.00
Dividend income12030376.00 717343.00
Interest income13014535698.00 951777.00
Income from long-term lease140
Income from foreign exchange rate differences15030738995.00 9704683.00
Other income from financing activities16017975.00 1655.00
Expenses from financial operations (lines 180+190+200+210), including:170 83627508.00 11608386.00
Expenses in the form of interest180 7516986.00 3986969.00
Expenses in the form of interest on long-term lease190
Loss from foreign exchange rate differences200 74085522.00 7621417.00
Other expenses from financial operations210 2025000.00
Income (loss) from general operations (lines 100+110-170)220 68153971.006883860.00
Extraordinary profits and losses230
Profit (loss) before income tax (lines 220+/-230)240 68153971.006883860.00
Income tax250 2354510.00
Other taxes and fees on profits260
Net profit (loss) of the reporting period (lines 240-250-260)270 68153971.004529350.00
13Information on audit report
Наименование аудиторской организацииДата выдачи лицензииНомер лицензииВид заключенияДата выдачи аудиторского заключенияНомер аудиторского заключенияФ.И.О. аудитора (аудиторов), проводившего проверкуКопия аудиторского заключения
ООО FTF-LEA-AUDIT2008-02-18202аудиторское2019-02-2619,055Мышова Екатерина НиколаевнаЗагрузить
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)
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