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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 2020 ГОДА
Дата раскрытия: 12.10.2020   
Дата опубликования модератором*: 12.10.2020   
The body of the issuer who took the decision Акциядорлар Умумий йиғилиши
Дата утверждения отчета 10.07.2020
1 NAME OF THE ISSUER:
Full Aksiyadorlik tijorat banki "Qishloq qurilish bank"
Short: ATB "Qishloq qurilish bank"
Name of stock exchange ticker: QQB
2 CORPORATE NEWS
Location: г. Ташкент, Шайхантахурский район, улица Навоий, 18 А
Postal address: 100011, Тошкент шаҳар,
E-mail address: headoffice@qqb.uz
Official Website: www.qishloqqurilishbank.uz
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: АТБ “Қишлоқ қурилиш банк”
Current account: 16103000700001037001
MFI: 01037
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом: Ўзбекистон Республикаси Марказий банки
присвоенные органом государственной налоговой службы (ИНН): 206916313
присвоенные органами государственной статистики
КФС: 144
ОКПО: 1150
ОКОНХ: 96120
СОАТО: 1726273
5Показатели финансово-экономического состояния эмитента
Profitability of the authorized capital, coefficient9,0%
Coverage of total solvency, coefficient352,5%
Ratio of absolute liquidity, coefficient95,70%
Ratio of own and attracted funds, coefficient18,2%
The ratio of the issuer's own and borrowed funds:15,2%
6Объем начисленных доходов по ценным бумагам в отчетном году
On ordinary stocks (in soums per stock)8,10
On ordinary stocks (in percentage to the face value of one stock)6.79%
On priviliged shares (in soums per stock)29,81
On priviliged shares (in percentage to the face value of one stock)25%
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)
23.07.2019 йил.23.07.2019 йил.Ашрафханов Бахром БаходировичМолия вазирлиги ҳузуридаги бюджетдан ташқари Пенсия жамғармасининг ижро этувчи директори, Кенгаш раисиБанк акциядорларнинг навбатдан ташқари умумий йиғилишиИзбран (назначен)
23.07.2019 йил.23.07.2019 йил.Абидов Шерзод АбдусаматовичЎзбекистон Республикаси Вазирлар Маҳкамаси котибият мудири, Кенгаш раиси ўринбосариБанк акциядорларнинг навбатдан ташқари умумий йиғилишиИзбран (назначен)
23.07.2019 йил.23.07.2019 йил.Искандаров Эркин БўриевичҚурилиш вазири ўринбосари, Кенгаш аъзосиБанк акциядорларнинг навбатдан ташқари умумий йиғилишиИзбран (назначен)
23.07.2019 йил.23.07.2019 йил.Турмухамедов Алишер УлуғбековичЎзбекистон Республикаси Молия вазирлиги бошқарма бошлиғи, Кенгаш аъзосиБанк акциядорларнинг навбатдан ташқари умумий йиғилишиИзбран (назначен)
23.07.2019 йил.23.07.2019 йил.Акрамов Азизжон КабировичДавлат активларини бошқариш агентлиги Департамент бошлиғи, Кенгаш аъзосиБанк акциядорларнинг навбатдан ташқари умумий йиғилишиИзбран (назначен)
23.07.2019 йил.23.07.2019 йил.Химматов Абдинаби ХалиловичЎзбекистон Республикаси Вазирлар Маҳкамаси ҳузуридаги Республика йўл жамғармаси бўлим бошлиғи, Кенгаш аъзосиБанк акциядорларнинг навбатдан ташқари умумий йиғилишиИзбран (назначен)
23.07.2019 йил.23.07.2019 йил.Каимбаев Фахриддин ФозилжоновичЎзбекистон Республикаси Вазирлар Маҳкамаси котибият мудири ўринбосари, Кенгаш аъзосиБанк акциядорларнинг навбатдан ташқари умумий йиғилишиИзбран (назначен)
23.07.2019 йил.23.07.2019 йил.Бобожонов Муҳаммаджон ҚувондиқовичЎзбекистон Республикаси Президенти Администрацияси ҳузуридаги иқтисодий тадқиқотлар ва ислоҳатлар маркази бош илмий ходим(мустақил аъзо), Кенгаш аъзосиБанк акциядорларнинг навбатдан ташқари умумий йиғилишиИзбран (назначен)
23.07.2019 йил.23.07.2019 йил.Охунжонов УмиджонТошкент Халқаро Вестминистр университети лектори(мустақил аъзо), Кенгаш аъзосиБанк акциядорларнинг навбатдан ташқари умумий йиғилишиИзбран (назначен)
10Information on the important facts for the year
Наименование существенного факта№ существенного фактаДата наступления существенного фактаДата публикации существенного факта
Эмитентнинг юқори бошқарув органи томонидан қабул қилинган қарорлар602.04.2019 йил03.04.2019 йил
Эмитентнинг юқори бошқарув органи томонидан қабул қилинган қарорлар608.05.2019 йил10.05.2019 йил
Эмитентнинг 2018 йил якунлари бўйича Йиллик ҳисоботи 08.05.2019 йил15.05.2019 йил
Эмитентнинг юқори бошқарув органи томонидан қабул қилинган қарорлар623.07.2019 йил24.07.2019 йил
Кузатув кенгаши таркибидаги ўзгаришлар823.07.2019 йил24.07.2019 йил
Тафтиш комиссияси таркибидаги ўзгаришлар823.07.2019 йил24.07.2019 йил
Афилланган шахслар рўйхатидаги ўзгаришлар3623.07.2019 йил24.07.2019 йил
Эмитентнинг юқори бошқарув органи томонидан қабул қилинган қарорлар630.09.2019 йил01.10.2019 йил
Кузатув кенгаши таркибидаги ўзгаришлар830.09.2019 йил01.10.2019 йил
Афилланган шахслар рўйхатидаги ўзгаришлар3630.09.2019 йил01.10.2019 йил
Эмитентнинг юқори бошқарув органи томонидан қабул қилинган қарорлар604.11.2019 йил05.11.2019 йил
11Balance sheet
Категориив тыс. сум.
ASSETS
1. Cash and other payment documents141944513.00
2. Due from Central Bank of Uzbekistan301998060.00
3. Due from other banks312169958.00
4. Trade accounts
a. Securities
b. Precious metals, coins, stones12559.00
c. Less: Reserves for possible losses on purchase and sale accounts
d. Net purchase and sale accounts
5 а. Investments15323783.00
b. Less: Reserves for possible losses on investments126296.00
c. Net investments15323783.00
6. Securities purchased under REPO agreement
7. Loans and leasing transactions11380704134.00
а. Gross loans
b. Gross leasing transactions11446415190.00
c. Less: Reserves for possible losses on loans and leasing transactions65711056.00
d. Net loans and leasing transactions11380704134.00
8 а. Purchased commercial notes
b. Less: Reserves for possible losses on purchased commercial notes
c. Net purchased commercial papers
9. Liabilities of customers on financial instruments
10. Net fixed assets233956640.00
11. Due accrued interest38194045.00
12. Other owned property of the bank
а. Investments in real estate
b. Other assets acquired during credit settlements
c. Less: Reserves for possible losses on other own property of the bank
d. Net other owned property of the bank
13. Other assets285127740.00
14. Total assets12709431432.00
LIABILITIES AND EQUITY
LIABILITIES
15. Demand deposits687508873.00
16.Savings deposits
17. Term deposits2244189584.00
18. Due to Central Bank of Uzbekistan
19. Due to other banks977557444.00
20. Securities sold under REPO agreement
21. Due loans and leasing operations6710862063.00
22. Subordinated debt obligations223043850.00
23. Due accrued interests79272601.00
24. Other liabilities338376979.00
25. Total liabilities11263566334.00
EQUITY
26. Authorized capital
а. Ordinary shares1073629452.00
b. Privileged stocks1073250.00
27. Additional paid-in capital941882.00
28. Reserve capital
а. Reserve fund for general purposes155244983.00
а.1.out of which:, reserves created on standard assets35316355.00
b. Reserve for devaluation
c. Other reserves and funds2350908.00
29. Retained profit177308268.00
30. Total equity1445865098.00
31. Total liabilities and equity12709431432.00
12Report on financial results
Категориив тыс. сум.
1. INTEREST INCOME
a. Interest income in accounts at the Central Bank of Uzbekistan4658.00
b. Interest income in accounts at other banks4261033.00
c. Interest income on purchased commercial notes
d. Interest income on investments
e. Interest income on securities’ purchase and sale accounts
f. Interest income on customer liabilities
g. Interest income on customers liabilities on the outstanding acceptances of the bank
h. Interest, discount (discounts) and contributions on credit and leasing transactions1105465140.00
i. Interest income on purchased securities under REPO agreements67.00
j. Other interest income571722778.00
k. Total interest income1681453676.00
2. INTEREST EXPENSES
а. Interest expenses on demand deposits13506210.00
b. Interest expenses on savings deposits
c. Interest expenses on term deposits307375244.00
d. Interest expenses due to the Central Bank of Uzbekistan
e. Interest expenses due to other banks 65182737.00
f. Total interest expenses on deposits386064191.00
g. Due interest expenses on loans 199813800.00
h. Interest expenses on sold securities under REPO agreements
i. Other interest expenses573098280.00
j. Total interest expenses on liabilities772912080.00
k. Total interest expenses1158976271.00
3. NET INTEREST INCOME BEFORE ESTIMATION OF POSSIBLE LOSSES ON CREDITS AND LEASING522477405.00
а. Less: Estimation of possible losses on loans and leasing60127489.00
b. Net interest income after estimation of possible losses on loans and leasing462086094.00
4. NON-INTEREST INCOME
a. Income on commission and fees for services105680988.00
b. Profit in foreign currency27714455.00
c. Profit on commercial operations8572.00
d. Profit and dividends on investments93898.00
e. Other non-interest income65860255.00
f. Total non-interest income199358168.00
5. NON-INTEREST EXPENSES
а. Expenses on commission and fees for service 36977329.00
b. Losses in foreign currency7229226.00
c. Losses on purchase and sale accounts
d. Losses from investments
e. Other non-interest expenses108473.00
f. Total non-interest expenses44315028.00
6. NET INCOME BEFORE OPERATING EXPENSES617129234.00
7. OPERATING EXPENSES
а. Salaries and other expenses for employees220261315.00
b. Lease and maintenance24844208.00
c. Assignment and transportation expenses5175746.00
d. Administrative expenses9615454.00
e. Representation and charity9058353.00
f. Depreciation19062857.00
g. Insurance, taxes and other expenses1608693.00
h. Total operating expenses299746163.00
8. ESTIMATION OF NON-LOAN LOSSES
9. NET PROFIT BEFORE TAXES AND OTHER AMENDMENTS317383071.00
а. Estimation of income tax66569818.00
10. INCOME BEFORE AMENDMENTS250813253.00
а. Net unexpected income or loss
b. Other net adjustments to profit
11. NET PROFIT (LOSS)250813253.00
13Сведения о результатах аудиторской проверки
Наименование аудиторской организацииДата выдачи лицензииНомер лицензииВид заключенияДата выдачи аудиторского заключенияНомер аудиторского заключенияФ.И.О. аудитора (аудиторов), проводившего проверкуКопия аудиторского заключения
“Deloitte & Touche”2008-02-12492ижобий2020-05-28 Аюпов ЭркинЗагрузить
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)
Ашрафханов Бахром БаходировичТошкент шаҳриБанк акциядорларнинг навбатдан ташқари умумий йиғилиши2019-07-23
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Химматов Абдинаби ХалиловичТошкент шаҳриБанк акциядорларнинг навбатдан ташқари умумий йиғилиши2019-07-23
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Охунжонов УмиджонТошкент шаҳриБанк акциядорларнинг навбатдан ташқари умумий йиғилиши2019-07-23

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