+998 71 203-00-50        Uzbekistan, Tashkent. Istiklal str. 29, 100017
ГОДОВОЙ ОТЧЕТ ЭМИТЕНТА ПО ИТОГАМ 2020 ГОДА
Дата раскрытия: 19.11.2020   
Дата опубликования модератором*: 19.11.2020   
The body of the issuer who took the decision АУЙ
Дата утверждения отчета 05.11.2020
1 NAME OF THE ISSUER:
Full "Eski shahar" buyum savdo kompleksi aksiyadorlik jamiyati
Short: "Eski shahar" buyum savdo kompleksi AJ
Name of stock exchange ticker: No
2 CORPORATE NEWS
Location: Джизакская область, г. Джизак, ул.Р.Исаева, 72
Postal address: Джизакская область, г. Джизак, ул.Р.Исаева, 72
E-mail address: jizzaxbuyumbozori@mail.ru
Official Website: www.jizzaxbuyumbozori.uz
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: АТ Асака банк Жиззах вилоят бошқармаси
Current account: 20210000600367659001
MFI: 00140
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом: Жиззах шахар хокимлиги
присвоенные органом государственной налоговой службы (ИНН): 200342954
присвоенные органами государственной статистики
КФС: 144
ОКПО: 148399
ОКОНХ: 71270
СОАТО: 1708401
5Показатели финансово-экономического состояния эмитента
Profitability of the authorized capital, coefficient0,55
Coverage of total solvency, coefficient5,12
Ratio of absolute liquidity, coefficient0,25
Ratio of own and attracted funds, coefficient3,33
Коэффициент обновления основных фондов0.01
The ratio of the issuer's own and borrowed funds:51
6Объем начисленных доходов по ценным бумагам в отчетном году
On ordinary stocks (in soums per stock)183,3400
On ordinary stocks (in percentage to the face value of one stock)36,66
7Имеющаяся задолженность по выплате доходов по ценным бумагам
On ordinary stocks (according to the results of the reporting period (in soums))147644,70
On ordinary stocks (according to the results of previous periods (in soums))102200,35
On priviliged shares (according to the results of the reporting period (in soums))0
On priviliged shares (according to the results of previous periods (in soums))0
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)
15.06.201922.06.2019Пиримқулов Дилмуродчлен НСАУЙИзбран (назначен)
15.06.201922.06.2019Музаффаров Ўткирчлен НСАУЙИзбран (назначен)
15.06.201922.06.2019Нуржанов Раҳимжончлен НСАУЙИзбран (назначен)
15.06.201922.06.2019Содиқова Машхурачлен НСАУЙИзбран (назначен)
15.06.201922.06.2019Норматов Акбарчлен РКАУЙИзбран (назначен)
15.06.201922.06.2019Саримсоқов Абдуманнончлен РКАУЙИзбран (назначен)
15.06.201922.06.2019Қодиров Шераличлен РКАУЙИзбран (назначен)
15.06.201922.06.2019Холматов Нуриддинчлен НСАУЙвыведен из состава (уволен)
15.06.201922.06.2019Рахимов Ферузчлен НСАУЙвыведен из состава (уволен)
15.06.201922.06.2019Насриддинов Баходирчлен НСАУЙвыведен из состава (уволен)
15.06.201922.06.2019Усмонқулов Асатулло Холкузиевиччлен НСАУЙвыведен из состава (уволен)
15.06.201922.06.2019Абдуназаров Жасурчлен РКАУЙвыведен из состава (уволен)
15.06.201922.06.2019Саримсоқов Абдуманнончлен РКАУЙвыведен из состава (уволен)
15.06.201922.06.2019Қодиров Шераличлен РКАУЙвыведен из состава (уволен)
10Information on the important facts for the year
Наименование существенного факта№ существенного фактаДата наступления существенного фактаДата публикации существенного факта
Изменение в составе наблюдательного совета822.06.201926.06.2019
Изменение в составе ревизионной комиссии822.06.201927.06.2019
Изменения в списке аффилированных лиц3622.06.201926.06.2019
Начисление доходов по ценным бумагам3222.06.201926.06.2019
Решения, принятые высшим органом управления эмитента622.06.201909.07.2019
Изменение в составе исполнительного органа822.06.201926.06.2019
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)01020255.90252465.60
Depreciation amount (0200)01128750.0031820.50
Residual (book) value (lines 010-011)012171505.50220645.10
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
Investments in subsidiaries (0620)050
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)100
Long-term receivables (0910, 0920, 0930, 0940)110224781.00224781.00
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)130396286.90445426.10
II. CURRENT ASSETS
Inventories, total (lines 150+160+170+180), including:140
Inventories in stock (1000,1100,1500,1600)150
Work in progress (2000, 2100, 2300, 2700)160
Finished products (2800)170
Goods (2900 less 2980)180
Future expenses (3100)190
Deferred expenses (3200)200
Receivables, total (lines 220+240+250+260+270+280+290+300+310)210849517.03819733.73
out of which: receivables in arrears211
Receivables due from buyers and customers (4000 less 4900)220622216.35627603.23
Receivables due from subdivisions (4110)230
Receivables due from subsidiaries and associates (4120)24024829.3045000.00
Advances to employees (4200)25042152.2049133.60
Advances to suppliers and contractors (4300)260
Advances for taxes and levies on budget (4400)270153444.1877884.30
Advances to target funds and on insurance (4500)2806875.0020112.60
Receivables due from founders to authorized capital (4600)290
Receivables due from personnel on other operations (4700)300
Other account receivables (4800)310
Cash, total (lines 330+340+350+360), including:3202817.009451.00
Cash on hand (5000)330
Cash on settlement account (5100)3402684.009318.00
Cash in foreign currency (5200)350
Other cash and cash equivalents (5500, 5800, 5700)360133.00133.00
Short-term investments (5800)370
Other current assets (5900)38011300.8011300.80
TOTAL ON SECTION II (lines 140+190+200+210+320+370+380)390863634.83840485.53
Total on assets of balance (130+390)4001259921.731285911.63
LIABILITIES
I. Sources of own funds
Authorized capital (8300)410180000.00180000.00
Additional paid-in capital (8400)42046159.0046159.00
Reserve capital (8500)430400520.00168466.60
Treasury stock (8600)440
Retained earnings (uncovered loss) (8700)450106548.2062763.60
Special-purpose receipts (8800)460308355.48308355.48
Reserves for future expenses and payments (8900)47065547.2070874.60
TOTAL ON SECTION I (lines 410+420+430+440+450+460+470)4801107129.88836619.28
II. LIABILITIES
Long-term liabilities, total (lines 500+520+530+540+550+560+570+580+590)49019876.26280000.00
including: long-termaccounts payable (lines 500+520+540+580+590)49119876.26280000.00
Out of which: Long term accounts payable492
Long-term accounts due to suppliers and contractors (7000)50019876.26280000.00
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)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)600132915.59169292.35
including: current accounts payable (lines 610+630+650+670+6 80+6 90+700+710+720+760)601132915.59169292.35
Out of which: accounts payable – in arrears602
Due from suppliers and contractors (6000)6109407.001.85
Due to subdivisions (6110)620
Due to subsidiaries and associates (6120)630
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)6805346.44
Due to insurance (6510)690
Due to state target funds (6520)7006871.0017.30
Due to founders (6600)710102200.35147644.70
Salaries payable (6700)7209090.8021628.50
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)760
Total on section II (lines 490+600)770152791.85449292.35
Total on liabilities of balance sheet (lines 480+770)7801259921.731285911.63
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)0102335544.00 2636091.20
Cost of goods sold (goods, works and services)020
Gross profit (loss) from sales of production (goods, works and services) (lines 010-020)030
Period expenditures, total (lines 050+060+070+080), including:040
Costs to Sell050 1020218.00 1255282.10
Administrative expenses060 443562.00 754077.10
Other operating expenses070 576656.00 501205.00
Expenses of the reporting period excluded from the tax base in the future080
Other income from operating activities090
Income (loss) from main activity (lines 0З0-040+090)1001315326.00 1380809.10
Earnings from financial activities, total (lines 120+130+140+150+160), including:110
Dividend income120
Interest income130
Income from long-term lease140
Income from foreign exchange rate differences150
Other income from financing activities160
Expenses from financial operations (lines 180+190+200+210), including:170
Expenses in the form of interest180
Expenses in the form of interest on long-term lease190
Loss from foreign exchange rate differences200
Other expenses from financial operations210
Income (loss) from general operations (lines 100+110-170)2201315326.00 1380809.10
Extraordinary profits and losses230
Profit (loss) before income tax (lines 220+/-230)2401315326.00 1380809.10
Income tax250
Other taxes and fees on profits260 1208777.80 1318045.50
Net profit (loss) of the reporting period (lines 240-250-260)270106548.20 62763.60
13Information on audit report
Наименование аудиторской организацииДата выдачи лицензииНомер лицензииВид заключенияДата выдачи аудиторского заключенияНомер аудиторского заключенияФ.И.О. аудитора (аудиторов), проводившего проверкуКопия аудиторского заключения
Маслахат Аудит2019-04-01751ижобий2019-04-0915М.ГулбоевЗагрузить
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)
Пиримқулов ДилмуродЖиззах вилояти,Жиззах шаҳриЧлен НС2019-06-22
Музаффаров ЎткирЖиззах вилояти,Жиззах шаҳриЧлен НС2019-06-22
Нуржанов РаҳимжонЖиззах вилояти,Жиззах шаҳриЧлен НС2019-06-22
Маматов НуриддинЖиззах вилояти,Жиззах шаҳриЧлен НС2019-06-22
Содиқова ГулчеҳраЖиззах вилояти,Жиззах шаҳриЧлен НС2019-06-22
Содиқова МашхураЖиззах вилояти,Жиззах шаҳриЧлен НС2019-06-22
Эшонқулов НишонбойЖиззах вилояти,Жиззах шаҳриЧлен НС2019-06-22

Issuer is responsibe for the accuracy and completeness of information published on the portal by him

   1191    
   
* Дата размещения информации на ЕПКИ после исправления недостоверных сведений (ошибок)
Number of issuers by year
Top 4 essential facts type
General Statistics
JSC LLC
Total issuers
Total disclosures
Essential facts
Prospectuses
Quarterly reports
Annual reports
Charters
A change in the staff of the officials. Decisions taken by the supreme governing body of the issuer The conclusion of a transaction with affiliated entity Changes in the list of affiliates.
All rights reserved © 2015 - 2023
Using materials reference to openinfo.uz is obligatory.
Moderator phone number:
(+998 71) 203 1993 (01860)
Moderator email:
samariddin.rozikulov@imv.uz
Moderator:
Ministry of economy and finance of the Republic of Uzbekistan
Technical support email:
admin@fondbozori.uz
Technical support:
Information-resource center of Capital Market