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ГОДОВОЙ ОТЧЕТ ЭМИТЕНТА ПО ИТОГАМ 2021 ГОДА
Дата раскрытия: 14.04.2021   
Дата опубликования модератором*: 14.04.2021   
The body of the issuer who took the decision
Дата утверждения отчета 08.04.2021
1 NAME OF THE ISSUER:
Full "Yunusobod dehqon bozori" aksiyadorlik jamiyati
Short: "Yunusobod dehqon bozori" AJ
Name of stock exchange ticker: No
2 CORPORATE NEWS
Location: г. Ташкент, Юнусабадский район, Массив Д-3
Postal address: г. Ташкент, Юнусабадский район, Массив Д-3
E-mail address: info@yunusobod-bozori.uz
Official Website: www.yunusobod-bozori.uz
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: "Халк банк" Юнусабадского филиала
Current account: 20208000203900572009
MFI: 898
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом:
присвоенные органом государственной налоговой службы (ИНН): 202606829
присвоенные органами государственной статистики
КФС: 144
ОКПО: 17054796
ОКОНХ: 71270
СОАТО: 1726266
5Показатели финансово-экономического состояния эмитента
Profitability of the authorized capital, coefficient19.37
Coverage of total solvency, coefficient40.25
Ratio of absolute liquidity, coefficient13.9
Ratio of own and attracted funds, coefficient32.45
Коэффициент обновления основных фондов18
The ratio of the issuer's own and borrowed funds:29.9
6Объем начисленных доходов по ценным бумагам в отчетном году
On ordinary stocks (in soums per stock)1799 сум 86 тийин
On ordinary stocks (in percentage to the face value of one stock)138,4
On priviliged shares (in soums per stock:)0
On priviliged shares (in percentage to the face value of one stock)0
On other securities (in soums per share)0
On other securities (in percentage to the face value of one share)0
7Имеющаяся задолженность по выплате доходов по ценным бумагам
On ordinary stocks (according to the results of the reporting period (in soums))10489000
On ordinary stocks (according to the results of previous periods (in soums))0
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
On other securities (according to the results of the reporting period (in soums))0
On other securities (according to the results of the previous period (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)
23.11.2020 й23.11.2020 йДжумаев Отабек Равшановичв.и.о директорКузатув кенгашиИзбран (назначен)
23.11.2020 й23.11.2020 йУбайдуллаев АлишердиректорКузатув кенгашивыведен из состава (уволен)
30.03.2021 й08.04.2021 йИсроилов Абдулазиз АбдусатторовичКузатув кенгаши аъзосиНСвыведен из состава (уволен)
30.03.2021 й08.04.2021 йАбдухаликова БаърноТафтиш косиссиясиНСвыведен из состава (уволен)
30.03.2021 й08..04.2021 йТошхужаев Жавдатхужа МахамадхужаевичКузатув кенгаш аъзосиНСИзбран (назначен)
30.03.2021 й08.04.2021 йИбрагимова ГулчехраТафтиш комиссиясинсИзбран (назначен)
9Основные сведения о дополнительно выпущенных ценных бумагах (заполняется, если в отчетном периоде осуществлялся выпуск ценных бумаг)
Орган, принявший решение о выпуске0
Дата и номер государственной регистрации0
Количество ценных бумаг (шт.) и объем выпуска (сум)0
Способ размещения ценных бумаг0
Сроки размещения0
Дата начала0
Дата окончания0
10Information on the important facts for the year
Наименование существенного факта№ существенного фактаДата наступления существенного фактаДата публикации существенного факта
Изменения в списке аффилированных лиц3630.03.2021 й08.04.2021 й
Решения, принятые высшим органом управления эмитента630,03.2021 й08.04.2021 й
Изменение в составе наблюдательного совета, ревизионной комиссии или исполнительного органа830.03.2021 й08.04.2021 й
Изменение в составе наблюдательного совета, ревизионной комиссии или исполнительного органа830.03.20 21 й08.04.2021 й
Изменение в составе наблюдательного совета, ревизионной комиссии или исполнительного органа830.03.20 21 й08.04.2021 й
Начисление доходов по ценным бумагам3230.03.20 21 й08.04.2021 й
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)0102473727.0010254996.00
Depreciation amount (0200)011861505.001044958.00
Residual (book) value (lines 010-011)0121612222.00921008.00
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:03020993.0020993.00
Securities (0610)0403511.003511.00
Investments in subsidiaries (0620)0504000.004000.00
Investments in associated companies (0630)060
Investments in enterprises with foreign capital (0640)070
Other long-term investments (0690)08013482.0013482.00
Equipment for installation (0700)090
Capital investments (0800)100
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)1301633215.009231031.00
II. CURRENT ASSETS
Inventories, total (lines 150+160+170+180), including:14075800.00142120.00
Inventories in stock (1000,1100,1500,1600)15075800.00142120.00
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)210635291.001399595.00
out of which: receivables in arrears211
Receivables due from buyers and customers (4000 less 4900)220347238.00294954.00
Receivables due from subdivisions (4110)230
Receivables due from subsidiaries and associates (4120)240
Advances to employees (4200)250
Advances to suppliers and contractors (4300)26016001.0016001.00
Advances for taxes and levies on budget (4400)270175683.004913.00
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)30025733.0026925.00
Other account receivables (4800)31070636.001056802.00
Cash, total (lines 330+340+350+360), including:320528778.001118025.00
Cash on hand (5000)330
Cash on settlement account (5100)340498771.001088518.00
Cash in foreign currency (5200)350
Other cash and cash equivalents (5500, 5800, 5700)36030007.0029507.00
Short-term investments (5800)370116332.97109333.00
Other current assets (5900)380
TOTAL ON SECTION II (lines 140+190+200+210+320+370+380)3901356202.002769073.00
Total on assets of balance (130+390)4002989417.0012000104.00
LIABILITIES
I. Sources of own funds
Authorized capital (8300)410845000.00845000.00
Additional paid-in capital (8400)420
Reserve capital (8500)4301074685.001247925.00
Treasury stock (8600)440
Retained earnings (uncovered loss) (8700)450369167.001376469.00
Special-purpose receipts (8800)460 2417608.00
Reserves for future expenses and payments (8900)470
TOTAL ON SECTION I (lines 410+420+430+440+450+460+470)4802288852.005887002.00
II. LIABILITIES
Long-term liabilities, total (lines 500+520+530+540+550+560+570+580+590)490
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)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)600700565.006113102.00
including: current accounts payable (lines 610+630+650+670+6 80+6 90+700+710+720+760)601700565.006113102.00
Out of which: accounts payable – in arrears602
Due from suppliers and contractors (6000)610122162.00114820.00
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)670251275.00267527.00
Due to budget (6400)680 122393.00
Due to insurance (6510)690
Due to state target funds (6520)70093750.0084568.00
Due to founders (6600)7102632.0010489.00
Salaries payable (6700)72015021.006232.00
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)760215725.00507073.00
Total on section II (lines 490+600)770700565.006113102.00
Total on liabilities of balance sheet (lines 480+770)7802989417.0012000104.00
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)01010073639.00 7283383.00
Cost of goods sold (goods, works and services)020
Gross profit (loss) from sales of production (goods, works and services) (lines 010-020)03010073639.00 7283383.00
Period expenditures, total (lines 050+060+070+080), including:040 4730451.00 5565107.00
Costs to Sell050
Administrative expenses060 2816999.00 3754423.00
Other operating expenses070 1913452.00 1810684.00
Expenses of the reporting period excluded from the tax base in the future080
Other income from operating activities090123273.00 2310.00
Income (loss) from main activity (lines 0З0-040+090)1005466461.00 1720586.00
Earnings from financial activities, total (lines 120+130+140+150+160), including:1102325.00
Dividend income1202325.00
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)2205468786.00 1720586.00
Extraordinary profits and losses230
Profit (loss) before income tax (lines 220+/-230)2405468786.00 1720586.00
Income tax250 344117.00
Other taxes and fees on profits260 5099619.00
Net profit (loss) of the reporting period (lines 240-250-260)270369167.00 1376469.00
13Information on audit report
Наименование аудиторской организацииДата выдачи лицензииНомер лицензииВид заключенияДата выдачи аудиторского заключенияНомер аудиторского заключенияФ.И.О. аудитора (аудиторов), проводившего проверкуКопия аудиторского заключения
"Audit-Rumans" MCHJ2019-04-10804Положительный2021-03-232,610Закиров М.ТЗагрузить

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