The body of the issuer who took the decision | Общее собрание акционеров |
Дата утверждения отчета | 25.06.2016 |
1 | NAME OF THE ISSUER: | ||
Full | "O'zagrosug'urta" aksiyadorlik jamiyati | ||
Short: | "O'zagrosug'urta" AJ | ||
Name of stock exchange ticker: | UZAS, UZASP | ||
2 | CORPORATE NEWS | ||
Location: | г. Ташкент, Чиланзарский район, 19-й квартал, 61/2 | ||
Postal address: | г. Ташкент, Чиланзарский район, 19-й квартал, 61/2 | ||
E-mail address: | info@agros.uz | ||
Official Website: | www.agros.uz | ||
3 | БАНКОВСКИЕ РЕКВИЗИТЫ | ||
Наименование обслуживающего банка: | в АКБ «Mikrokreditbank» | ||
Current account: | 20210000900101169001 | ||
MFI: | 433 | ||
4 | РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА | ||
присвоенные регистрирующим органом: | 947 | ||
присвоенные органом государственной налоговой службы (ИНН): | 201042345 | ||
присвоенные органами государственной статистики | |||
КФС: | 144 | ||
ОКПО: | 16556739 | ||
ОКОНХ: | 96210 | ||
СОАТО: | 1726266 |
5 | Показатели финансово-экономического состояния эмитента | |
Profitability of the authorized capital, coefficient | 27,82 | |
Coverage of total solvency, coefficient | 2,91 | |
Ratio of absolute liquidity, coefficient | 0,15 | |
Ratio of own and attracted funds, coefficient | 0,49 | |
The ratio of the issuer's own and borrowed funds: | 0 |
6 | Объем начисленных доходов по ценным бумагам в отчетном году | |
On ordinary stocks (in soums per stock) | 132,48 | |
On ordinary stocks (in percentage to the face value of one stock) | 4,6 | |
On priviliged shares (in soums per stock:) | 720 | |
On priviliged shares (in percentage to the face value of one stock) | 25 |
7 | Имеющаяся задолженность по выплате доходов по ценным бумагам | |
On ordinary stocks (according to the results of the reporting period (in soums)) | 245,85 | |
On priviliged shares (according to the results of the reporting period (in soums)) | 566,55 | |
On priviliged shares (according to the results of previous periods (in soums)) | 259,3 |
8 | Изменения в составе наблюдательного совета, ревизионной комиссии или исполнительного органа | |||||
дата принятия решения | дата вступления к обязанностям | Ф.И.О. | Должность | Орган эмитента, принявший решение | Избран (назначен) / выведен из состава (уволен, истечение срока полномочий) | |
30.11.2015 | 30.11.2015 | Нурмухамедов Ихтиёр Наимович | Суғурта заҳиралари ва иқтисодий таҳлил департаменти бош менежери | Кузатув Кенгаши | выведен из состава (уволен) | |
30.11.2015 | 30.11.2015 | Хидралиев Рустам Турдиматович | Суғурта хизматларини ривожлантириш департаменти бош менежери | Кузатув Кенгаши | выведен из состава (уволен) | |
30.11.2015 | 30.11.2015 | Салихов Санжар Равшанович | Бошқарув Раиси биринчи ўринбосари | Кузатув Кенгаши | Избран (назначен) | |
30.11.2015 | 30.11.2015 | Хашимов Бахтиёр Низомович | Бошқарув Раиси ўринбосари | Кузатув Кенгаши | Избран (назначен) |
9 | Основные сведения о дополнительно выпущенных ценных бумагах (заполняется, если в отчетном периоде осуществлялся выпуск ценных бумаг) | |
Орган, принявший решение о выпуске | Акциядорлар йиллик умумий йиғилиши | |
Дата и номер государственной регистрации | 31.07.2015 №PO617-8 | |
Количество ценных бумаг (шт.) и объем выпуска (сум) | 8 151 840 (саккиз миллион бир юз эллик бир минг саккиз юз қирқ) дона эгаси ёзилган оддий ва 20 000 (йигирма минг) дона имтиёзли акциялардан иборат | |
Способ размещения ценных бумаг | Ёпиқ обуна | |
Сроки размещения | ||
Дата начала | 31.07.2015 | |
Дата окончания | 15.08.2015 |
10 | Information on the important facts for the year | |||
Наименование существенного факта | № существенного факта | Дата наступления существенного факта | Дата публикации существенного факта | |
Аффилланган шахслар рўйхатидаги ўзгаришлар | 36 | 19.06.2015 | 22.06.2015 | |
Қимматли қоғозлар бўйича даромадларни ҳисоблаш | 32 | 19.06.2015 | 22.06.2015 | |
Эмитент қимматли қоғозларни қайтариб сотиб олишга (муомаладан чиқаришга) доир мажбуриятларини бажариш муддатлари келганлиги | 31 | 19.06.2015 | 22.06.2015 | |
Эмитентнинг юқори бошқарув органи томонидан қабул қилинган қарорлар | 6 | 19.06.2015 | 22.06.2015 | |
Ном ўзгариши | 1 | 26.06.2015 | 29.06.2015 | |
Фаолиятнинг айрим турларини амалга ошириш учун лицензия олинганлиги | 22 | 06.07.2015 | 07.07.2015 | |
Қимматли қоғозларни чиқариш | 25 | 31.07.2015 | 06.08.2015 | |
Кузатув кенгашининг, тафтиш комиссиясининг ёки ижроия органининг таркибидаги ўзгаришлар | 8 | 30.11.2015 | 02.12.2015 | |
Аффилланган шахслар рўйхатидаги ўзгаришлар | 36 | 30.11.2015 | 02.12.2015 | |
Эмитентнинг юқори бошқарув органи томонидан қабул қилинган қарорлар | 6 | 17.12.2015 | 18.12.2015 |
11 | Balance sheet | |||
Наименование показателя | Код стр. | На начало отчетного периода | На конец отчетного периода | |
Assets | ||||
I. Long-term Assets | ||||
Non-Current Assets: | 000 | |||
Initial (replacement) value (0100,0300) | 010 | 23718144.50 | 27070763.20 | |
Depreciation (0200) | 011 | 7086286.20 | 8321618.80 | |
Residual (book) value (lines 010-011) | 012 | 16631858.30 | 18749144.40 | |
Intangible assets: | 000 | |||
Initial value (0400) | 020 | 190995.20 | 190995.20 | |
Depreciation amount (0500) | 021 | 37165.60 | 72052.00 | |
Residual value (carrying amount) (lines 020-021) | 022 | 153829.60 | 118943.20 | |
Long-term investments, Total (lines: 040+050+060+070+080), including: | 030 | 12866035.00 | 21545990.20 | |
Securities (0610) | 040 | 12560465.00 | 21385598.20 | |
Investments in subsidiary companies (0620) | 050 | 145178.00 | ||
Investment in associates (0630) | 060 | |||
Investments in enterprises with foreign capital (0640) | 070 | |||
Other long-term investments (0690) | 080 | 160392.00 | 160392.00 | |
Equipment for installation (0700) | 090 | |||
Capital investments (0800) | 100 | 1975455.30 | 3428074.30 | |
Long-term receivables (0910, 0920, 0930, 0940) | 110 | 3697807.00 | 4281805.50 | |
Long-term deferred expenses (0950, 0960, 0990) | 120 | 493083.00 | 493083.00 | |
Total on section I (lines 012+022+030+090+100+110+120) | 130 | 35818068.20 | 48617040.60 | |
II. Current assets | ||||
Inventories in stock Total (lines 150+160), including: | 140 | 1765142.10 | 1880662.10 | |
Inventory (1000, 1500, 1600) | 150 | 1765142.10 | 1880662.10 | |
Work in progress (2000, 2300, 2700) | 160 | |||
Future expenses (3100) | 170 | 491558.00 | 537832.40 | |
Deferred expenses (3200) | 180 | |||
Receivables, total (lines 200 + 310 + 320 + 330 + 340 + 350 + 360 + 370 + 380 + 390) | 190 | 24265094.90 | 29679350.40 | |
Out of which: Overdue | 191 | 672055.00 | 656758.40 | |
Accounts payable total (lines 210 + 220 - 400) | 200 | 1190467.50 | 1760280.50 | |
Accounts receivable from buyers and customers (4010, 4020) | 210 | 574.80 | ||
Receivables on insurance transactions, total (lines 230 + 240 + 250 + 260 + 270 + 280 + 290 + 300) | 220 | 1189892.70 | 1760280.50 | |
Receivables due from insurance agents (4030) | 230 | 106377.00 | 296739.60 | |
Receivables due from insurance agents and brokers (4040) | 240 | 181966.70 | 219156.70 | |
Receivables due to reinsurance agents (4050) | 250 | 461267.10 | 855140.60 | |
Debts of reinsurers on commissions, bonuses and other rewards (4051) | 260 | |||
Debts of reinsurers (4060) | 270 | 22123.40 | ||
Life insurance loans (4070) | 280 | |||
Depo for losses of the insurer at other insurers (4080) | 290 | 418158.50 | 389243.60 | |
Depo for premiums of the insurer at other insurers (4090) | 300 | |||
Due from affiliates (4110) | 310 | 18537086.90 | 22687484.10 | |
Receivables due from subsidiaries and associates (4120) | 320 | 770257.70 | 770257.80 | |
Advances to employees (4200) | 330 | 151358.90 | 264966.10 | |
Advances to suppliers and contractors (4300) | 340 | 548951.80 | 1162102.70 | |
Advances for budget (4400) | 350 | 539189.30 | 448019.10 | |
Advances to target funds and on insurance (4500) | 360 | 301468.30 | 558102.10 | |
Receivables due from founders to the authorized capital (4600) | 370 | |||
Receivables due from staff on other operations (4700) | 380 | 594292.50 | 694531.80 | |
Other receivables (4800) | 390 | 1632022.00 | 1333606.20 | |
Reserves for distressed debts (4900) | 400 | |||
Cash, total (lines 420 + 430 + 440 + 450), including: | 410 | 3838368.90 | 3913277.70 | |
Cash on hand (5000) | 420 | 45.10 | 9.90 | |
Cash on settlement account (5100) | 430 | 2781844.00 | 3024011.30 | |
Cash in foreign currency (5200) | 440 | 679011.90 | 615891.80 | |
Other cash and cash equivalents (5500, 5600, 5700) | 450 | 377467.90 | 273364.70 | |
Short-term investments (5800) | 460 | 45440440.90 | 41326868.20 | |
Other current assets (5900) | 470 | |||
Total on section II (lines 140+170+180+190+410+460+470) | 480 | 75800604.80 | 77337990.80 | |
Total on assets (lines 130 + 480) | 490 | 111618673.00 | 125955031.40 | |
Liabilities | ||||
I. Sources of own funds | ||||
Authorized capital (8300) | 500 | 23534899.20 | 26803635.20 | |
Additional paid-in capital (8400) | 510 | |||
Reserve capital (8500) | 520 | 7277740.40 | 7422235.30 | |
Treasury stock (8600) | 530 | |||
Retained earnings (uncovered loss) (8700) | 540 | 5814765.30 | 7298367.70 | |
Special-purpose receipts (8800) | 550 | |||
Provisions on liabilities and charges (8900) | 560 | |||
Total on section I (lines 500+510+520-530+540+550+560) | 570 | 36627404.90 | 41524238.20 | |
II. INSURANCE RESERVES | ||||
Insurance reserves, total (lines 590 + 600 + 610 + 620 + 630 + 640 + 650 + 660) | 580 | 58498617.90 | 69291669.30 | |
Unearned premium reserve (8010) | 590 | 35503823.20 | 40698593.20 | |
Reserves for occurred, but not declared damages (8020) | 600 | 6729217.90 | 9025255.60 | |
Reserves for claimed but unsettled losses (8030) | 610 | 1221223.60 | 1602238.70 | |
Preventive measure reserves (8040) | 620 | 5260574.70 | 6763649.30 | |
Assets discrepancy reserve (8050) | 630 | 6625400.00 | 8045820.40 | |
Accident reserve (8060) | 640 | 3158378.50 | 3156112.10 | |
Reserve for losses fluctuation (8070) | 650 | |||
Reserves for life insurance (8090) | 660 | |||
Share of reinsurers in insurance reserves, total (lines 680 + 690 + 700 + 710) | 670 | 5116751.90 | 11477589.70 | |
Share of reinsurers in the unearned premium reserve (8110) | 680 | 4309452.80 | 9751755.00 | |
The share of reinsurers in the declared, but unsettled losses reserve (8120) | 690 | |||
The share of reinsurers occurred, but not declared damages reserve (8130) | 700 | 807299.10 | 1725834.70 | |
Share of reinsurers in the life insurance reserves (8140) | 710 | |||
Total on section II (lines 580 - 670) | 720 | 53381866.00 | 57814079.60 | |
III. LIABILITIES | ||||
Long term liabilities, total (lines 740 + 750 + 850 + 860 + 870 + 880 + 890 + 900 + 910 + 920) | 730 | |||
including: long-term accounts payable (lines 740 + 760 + 770 + 780 + 790 + 800 + 820 + 830 + 850 + 870 + 890 + 920) | 731 | |||
Long-term payable (accounts) due to suppliers and contractors (7010, 7020) | 740 | |||
Long-term liabilities for insurance transactions, total (lines 760 + 770 + 780 + 790 + 800 + 810 + 820 + 830) | 750 | |||
Long-term payable (accounts) due to contractors undertaking preventive measures (7011) | 760 | |||
Long-term debt to policyholders (7030) | 770 | |||
Long-term debt to insurance agents and brokers (7040) | 780 | |||
Long-term debt to re-insurant (7050) | 790 | |||
Long-term debt to re-insurers (7060) | 800 | |||
Depo for reinsurers premium (7070) | 810 | |||
Long-term debt to reinsurers on commission fees, bonuses and other rewards (7080) | 820 | |||
Long-term debt to actuaries, associates, surveyors and assistants (7090) | 830 | |||
Long-term debt to separate divisions (7110) | 840 | |||
Long-term accounts due to subsidiaries and associates (7120) | 850 | |||
Long-term deferred income (7210, 7220, 7230) | 860 | |||
Long-term deferred tax liabilities and other mandatory payments (7240) | 870 | |||
Other long-term deferred liabilities (7250, 7290) | 880 | |||
Received advances from customers and buyers (7300) | 890 | |||
Long-term bank loans (7810) | 900 | |||
Long-term borrowings (7820, 7830, 7840) | 910 | |||
Other long-term accounts payable (7900) | 920 | |||
Current liabilities, total (lines. 940+950+1050+1060+1070+1080+1090+1100+1110+1120+1130+1140+1150+ 1160+1170+1180) | 930 | 21609402.10 | 26616713.60 | |
including: Current accounts payable (lines 940 + 960 + 970 + 980 + 990 + 1000 + 1020 + 1030+1050 + 1070 + 1090 + 1100 + 1110 + 1120 + 1130 + 1140 + 1180) | 931 | 13758480.40 | 19700390.40 | |
out of which: overdue current accounts payable | 932 | |||
Due to suppliers and contractors (6010, 6020) | 940 | 322075.70 | 469150.60 | |
Liabilities for insurance operations, total (lines 960 + 970 + 980 + 990 + 1000 + 1010 + 1020 + 1030) | 950 | 1735523.40 | 1826866.20 | |
Due to contractors, carrying out preventive measures (6011) | 960 | 4066.00 | 11239.90 | |
Debts to insurants (6030) | 970 | 487595.50 | 30489.20 | |
Due to insurance agents and brokers (6040) | 980 | 27203.70 | 117023.70 | |
Due to re-insurants (6050) | 990 | 669816.40 | ||
Due to reinsurers (6060) | 1000 | 363204.40 | 798619.70 | |
Depo for premium of reinsurers (6070) | 1010 | 853453.80 | 199677.30 | |
Due to re-insurants on commissions, bonuses and other rewards (6080) | 1020 | |||
Due to actuaries, adjusters, surveyors and assistants (6090) | 1030 | |||
Due to separate divisions (6110) | 1040 | 6980192.60 | 6641903.90 | |
Due to subsidiaries and dependent companies (6120) | 1050 | 11186293.40 | 15702696.50 | |
Deferred income (6210, 6220, 6230) | 1060 | 17275.30 | 74742.00 | |
Deferred obligations on taxes and other mandatory payments (6240) | 1070 | |||
Other deferred liabilities (6250, 6290) | 1080 | |||
Advances received (6300) | 1090 | 39181.30 | 78801.50 | |
Payable due to budget (6400) | 1100 | 321192.10 | 371722.70 | |
Payable due to insurance (6510) | 1110 | 93120.70 | ||
Payable due to state target funds (6520) | 1120 | 348750.40 | 566772.50 | |
Payable due to founders (6600) | 1130 | 259.30 | 812.40 | |
Salaries payable (6700) | 1140 | 461441.50 | 749038.60 | |
Short-term bank loans (6810) | 1150 | |||
Short-term obligations (6820, 6830, 6840) | 1160 | |||
Current portion of long-term liabilities (6950) | 1170 | |||
Other accounts payable (6900 except 6950) | 1180 | 104096.40 | 134206.70 | |
Total on section III (lines 730 + 930) | 1190 | 21609402.10 | 26616713.60 | |
Total on liabilities (lines 570 + 720 + 1190) | 1200 | 111618673.00 | 125955031.40 |
12 | Report on financial results | |||||
Наименование показателя | Код стр. | За соответствующий период прошлого года | За отчетный период | |||
доходы (прибыль) | расходы (убытки) | доходы (прибыль) | расходы (убытки) | |||
Income from insurance services (lines 011 - 012 + 013 + /-014+/-015 + /-016 + /-017 + /-018 + 019)including: | 010 | 63069794.90 | 84011390.60 | |||
Insurance premiums on direct insurance and co-insurance (in the portion of the insurer's share established in the co-insurance agreement) | 011 | 69348915.60 | 86076301.70 | |||
Insurance premiums under agreements transferred to reinsurance | 012 | 10265696.10 | 22566543.00 | |||
Insurance premiums under agreements accepted for reinsurance | 013 | 11935287.10 | 23430770.90 | |||
The result of the change in the unearned premium reserve, adjusted for the share of reinsurers in the unearned premium reserve | 014 | 6404490.30 | 247532.20 | |||
The result of a change in the claimed but not settled losses reserve, adjusted for the share of reinsurers in the claimed but not settled losses reserve | 015 | 99419.50 | 381015.10 | |||
The result of the change in the occurred but not declared losses reserve, adjusted for the share of reinsurers in the occurred but not declared losses reserve | 016 | 989025.80 | 1377502.10 | |||
The result of the change in life insurance reserves, adjusted for the share of reinsurers in life insurance reserves | 017 | 50354.80 | 2266.40 | |||
The result of changes in other technical reserves, adjusted for the share of reinsurers in the relevant reserves | 018 | 704969.90 | 1420420.40 | |||
Other income from insurance services | 019 | |||||
Income from the intermediary services | 020 | 1170945.80 | 1174129.20 | |||
Revenues from compensation of loss share on reinsurance | 030 | 1268470.70 | 2094187.70 | |||
Revenues from commission, bonuses and fees on reinsurance | 040 | 2217498.40 | 5298845.70 | |||
Income from the surveyor and adjuster services | 050 | |||||
Net revenue from the insurance services(lines 010 + 020 + 030 + 040 + 050) | 060 | 67726709.80 | 92578553.20 | |||
Cost of provided insurance services | 070 | 34330828.30 | 50327558.50 | |||
Gross profit (loss) from the insurance services(lines 060 - 070) | 080 | 33395881.50 | 42250994.70 | |||
Period expenditures, total (lines100 + 110 + 120 + 130), including: | 090 | 33561705.90 | 42120947.10 | |||
Costs to Sell | 100 | 72659.20 | 150548.60 | |||
Administrative expenses | 110 | 27499031.30 | 34927991.10 | |||
Other operating expenses | 120 | 5990015.40 | 7042407.40 | |||
Expenses of the reporting period excluded from the tax base in the future | 130 | |||||
Other operating income | 140 | 192291.10 | 688115.10 | |||
Profit (loss) from operating activities(lines 080 - 090 + 140) | 150 | 26466.70 | 818162.70 | |||
Income from financial activities, total (lines170 + 180 + 190 + 200 + 210), including: | 160 | 6985985.00 | 8111536.10 | |||
Income in the form of dividends | 170 | 933615.90 | 2854217.50 | |||
Income in the form of interest | 180 | 5045445.10 | 4565652.70 | |||
Income from long-term lease (leasing) | 190 | 195391.00 | ||||
Income from foreign exchange rate differences | 200 | 336986.80 | 670710.30 | |||
Other income from financial activities | 210 | 474546.20 | 20955.60 | |||
Expenses related to financial activities, total (lines230 + 240 + 250 + 260), including: | 220 | 26027.10 | 8100.70 | |||
Expenses in the form of interest | 230 | |||||
Expenses in the form of interest on long-term lease (leasing) | 240 | |||||
Loss from foreign exchange rate differences | 250 | 26027.10 | 8100.70 | |||
Other expenses related to financial activity | 260 | |||||
Profit (loss) from general economic activities(lines150 + 160 - 220) | 270 | 6986424.60 | 8921598.10 | |||
Extraordinary gains and losses | 280 | |||||
Profit (loss) before income tax (lines 270 + /-280) | 290 | 6986424.60 | 8921598.10 | |||
Income Taxes | 300 | 974393.50 | 1314151.00 | |||
Other taxes and other obligatory payments from profit | 310 | 494355.40 | 604758.80 | |||
Net profit (loss) for the reporting period (lines 290 - 300 - 310) | 320 | 5517675.70 | 7002688.30 |
13 | Information on audit report | |||||||
Наименование аудиторской организации | Дата выдачи лицензии | Номер лицензии | Вид заключения | Дата выдачи аудиторского заключения | Номер аудиторского заключения | Ф.И.О. аудитора (аудиторов), проводившего проверку | Копия аудиторского заключения | |
Ўзбекистон Республикаси Андижон вилояти МЧЖ шаклидаги "Marhamat-audit" аудиторлик ташкилоти | 2008-02-20 | 179 | Положительное | 2016-04-28 | Ходжаев Джурабек, Тешабоев Кушакбой | Загрузить |
16 | Список аффилированных лиц (по состоянию на конец отчетного года) | |||
Ф.И.О. или полное наименование | Местонахождение (местожительство) (государство, область, город, район) | Основание, по которому они признаются аффилированными лицами | Дата (наступления основания (-ий) | |
Ўзбекистон Республикаси Молия Вазирлиги | Тошкент шаҳар Мустақиллик майдони 5. | Жамият устав капиталининг 20 фоиздан ортиқ акция эгаси | 1997-03-06 | |
«OSIYO-LIHOU» масъулияти чекланган жамияти | Тошкент шаҳар Чилонзор тумани Ц даҳаси Чопонота кўчаси 6-уй | Жамият ушбу корхона устав капиталининг 20 фоиздан ортиқ улушига эга | 1994-01-21 | |
«Poytaxt sugurta» масъулияти чекланган жамияти | Тошкент шаҳар Шайхонтохур тумани Фурқат кўчаси 1 уй. | Жамият ушбу корхона устав капиталининг 20 фоиздан ортиқ улушига эга | 2005-11-11 | |
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Мирзаев Тўлқин Эшқобилович | Тошкент шаҳар Сирғали тумани Дўстлик 2 22 уй 34-хонадон | Кузатув кенгаши аъзоси | 2015-06-19 | |
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Қучқаров Тохир Мўминджанович | Тошкент вилояти Ўрта Чирчиқ тумани 2 уй 20 хонадон | Кузатув кенгаши аъзоси | 2015-06-19 | |
Уразқулов Икромжон Абрарқул ўғли | Тошкент шаҳар Яккасарой тумани Шота Руставели 22-А уй, 8 хонадон | Кузатув кенгаши аъзоси | 2015-06-19 | |
Қамбаров Джасурбек МирзаАнварович | Тошкент шаҳар Мирза Улуғбек тумани Қорасув 1, 49-уй 26-хонадон | Кузатув кенгаши аъзоси | 2015-06-19 | |
Қадиров Абдулазиз Абдулхаевич | Тошкент шаҳар Шахонтохур тумани Самарқанд дарвоза Дучор 35 уй | Кузатув кенгаши аъзоси | 2015-06-19 | |
Мирсаатов Баҳодир Алишерович | Тошкент шахар Юнусобод тумани Мойқўрғон кўчаси 14 уй | Кузатув кенгаши аъзоси | 2015-06-19 | |
Каримов Фарход Фатхуллаевич | Ташкент шаҳар, Юнусобад тумани, м.Юнус-Абад-2, 39-уй, .24-хонадон | Бошқарув раиси | 2015-06-19 | |
Салихов Санжар Равшанович | Тошкент шаҳар Шахонтохур тумани, З.Қобулова кўчаси 4 а уй | Бошқарув аъзоси | 2015-11-30 | |
Хашимов Бахтиёр Низомович | Тошкент шаҳар Шахонтохур тумани, Зафаробод 100 уй | Бошқарув аъзоси | 2015-11-30 | |
Жумаев Азимжон Абдисаломович | Ташкент вилояти, Қибрай тумани, Унқурғон қ.ф.х., Мевазор кўчаси, 5-уй | Бошқарув аъзоси | 2015-06-19 | |
Тилавов Хошим Салаевич | Тошкент шаҳар, Учтепа тумани, 14 квартал 2 уй, 88-хонадон. | Бошқарув аъзоси | 2015-06-19 | |
Юсупов Алишер Насирджанович | Ташкент шаҳар, Шайхантохур тумани, Ипакчи кўчаси-9, 11 уй | Бошқарув аъзоси | 2015-06-19 |
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