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ГОДОВОЙ ОТЧЕТ ЭМИТЕНТА ПО ИТОГАМ 2021 ГОДА
Дата раскрытия: 07.05.2021   
Дата опубликования модератором*: 10.05.2021   
The body of the issuer who took the decision Акциядорлар умумий йигилиши
Дата утверждения отчета 04.05.2021
1 NAME OF THE ISSUER:
Full "Beshariq Turon sanoat savdo kompleksi" aksiyadorlik jamiyati
Short: "Beshariq Turon sanoat savdo kompleksi" AJ
Name of stock exchange ticker: No
2 CORPORATE NEWS
Location: Ферганская область, г. Бешарык, ул.Дустлик, дом 1
Postal address: Ферганская область, г. Бешарык, ул.Дустлик, дом 1
E-mail address: beshariqturon@mail.ru
Official Website: http://beshturon.uz/
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: ТИФ Миллий банк Бешарик булими
Current account: 20208000904964937001
MFI: 885
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом: 2443
присвоенные органом государственной налоговой службы (ИНН): 302245358
присвоенные органами государственной статистики
КФС: 144
ОКПО: 23928495
ОКОНХ: 71211
СОАТО: 1730215
5Показатели финансово-экономического состояния эмитента
Profitability of the authorized capital, coefficient0,003
Coverage of total solvency, coefficient2,19
Ratio of absolute liquidity, coefficient0,06
Ratio of own and attracted funds, coefficient0,009
Коэффициент обновления основных фондов1,6
6Объем начисленных доходов по ценным бумагам в отчетном году
On ordinary stocks (in soums per stock)31,15
On ordinary stocks (in percentage to the face value of one stock)0,31
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)
05.06.202005.06.2020Ташбаев ИлхомжонКузатув кенгаши аъзосиАкциядорлар умумий йигилишиИзбран (назначен)
05.06.202005.06.2020Юсупов МухторжонКузатув кенгаши аъзосиАкциядорлар умумий йигилишиИзбран (назначен)
05.06.202005.06.2020Тухтабоев ИлёсКузатув кенгаши аъзосиАкциядорлар умумий йигилишиИзбран (назначен)
05.06.202005.06.2020Улмасов АлишерКузатув кенгаши аъзосиАкциядорлар умумий йигилишиИзбран (назначен)
05.06.202005.06.2020Туранов УктамжонКузатув кенгаши аъзосиАкциядорлар умумий йигилишиИзбран (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 қарорлар609.06.202005.06.2020
Кузатув кенгашининг таркибидаги ўзгаришлар809.06.202005.06.2020
Аффилланган шахслар рўйхатидаги ўзгаришлар3609.06.202005.06.2020
Кимматли когозлар даромадлар хисобланиши3210.06.202005.06.2020
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)010587605.20587605.20
Depreciation amount (0200)01172412.00133912.00
Residual (book) value (lines 010-011)0125803647.205742147.20
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)0401500.001500.00
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)110354449.50354449.50
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)1306159596.706098096.70
II. CURRENT ASSETS
Inventories, total (lines 150+160+170+180), including:140105510.2032121.20
Inventories in stock (1000,1100,1500,1600)15079888.2032121.20
Work in progress (2000, 2100, 2300, 2700)160
Finished products (2800)17025622.00
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)21017107.6023119.80
out of which: receivables in arrears211
Receivables due from buyers and customers (4000 less 4900)220
Receivables due from subdivisions (4110)2303580.003580.00
Receivables due from subsidiaries and associates (4120)240
Advances to employees (4200)250
Advances to suppliers and contractors (4300)260
Advances for taxes and levies on budget (4400)2706323.4012335.60
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)300
Other account receivables (4800)3107204.207204.20
Cash, total (lines 330+340+350+360), including:3201655.40
Cash on hand (5000)330
Cash on settlement account (5100)3401655.40
Cash in foreign currency (5200)350
Other cash and cash equivalents (5500, 5800, 5700)360
Short-term investments (5800)370
Other current assets (5900)380
TOTAL ON SECTION II (lines 140+190+200+210+320+370+380)390124273.2055241.00
Total on assets of balance (130+390)4006283869.906153337.70
LIABILITIES
I. Sources of own funds
Authorized capital (8300)4106000000.006000000.00
Additional paid-in capital (8400)420
Reserve capital (8500)430100391.40100391.40
Treasury stock (8600)440
Retained earnings (uncovered loss) (8700)45022301.5018462.30
Special-purpose receipts (8800)460
Reserves for future expenses and payments (8900)47066701.409288.60
TOTAL ON SECTION I (lines 410+420+430+440+450+460+470)4806189394.306128142.30
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)60094475.6025195.40
including: current accounts payable (lines 610+630+650+670+6 80+6 90+700+710+720+760)601
Out of which: accounts payable – in arrears602
Due from suppliers and contractors (6000)610
Due to subdivisions (6110)62011707.0011537.10
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)6801304.203684.00
Due to insurance (6510)6902750.902561.70
Due to state target funds (6520)700
Due to founders (6600)710
Salaries payable (6700)7203766.602825.40
Short-term bank loans (6810)73070719.00
Short-term borrowings (6820, 6830, 6840)740
Current portion of long-term liabilities (6950)750
Other accounts payable (6900 except 6950)7604227.904587.20
Total on section II (lines 490+600)77094475.6025195.40
Total on liabilities of balance sheet (lines 480+770)7806283869.906153337.70
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)010544610.70 369246.60
Cost of goods sold (goods, works and services)020
Gross profit (loss) from sales of production (goods, works and services) (lines 010-020)030544610.70 369246.60
Period expenditures, total (lines 050+060+070+080), including:040 250003.80 336014.20
Costs to Sell050 250003.80 336014.20
Administrative expenses060
Other operating expenses070
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)100294606.90 33232.40
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)220294606.90 33232.40
Extraordinary profits and losses230
Profit (loss) before income tax (lines 220+/-230)240294606.90 33232.40
Income tax250 14770.10
Other taxes and fees on profits260 272305.40
Net profit (loss) of the reporting period (lines 240-250-260)27022301.50 18462.30
13Information on audit report
Наименование аудиторской организацииДата выдачи лицензииНомер лицензииВид заключенияДата выдачи аудиторского заключенияНомер аудиторского заключенияФ.И.О. аудитора (аудиторов), проводившего проверкуКопия аудиторского заключения
"Консаудитинформ" МЧЖ2019-04-10807Ижобий2021-03-05 Тулаков Авазбек АбдулазизовичЗагрузить
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)
Бешарик тумани хокимлигиФаргона вилояти, Бешарик туманиУшбу жамият устав фондига нисбатдан 20 фозидан ортик акция эгаси2020-06-05
Ташбаев ИлхомжонФаргона вилояти, Фаргона шахриКузатув кенгаши аъзоси2020-06-05
Юсупов МухторжонФаргона вилояти, Бешарик туманиКузатув кенгаши аъзоси2020-06-05
Тухтабоев ИлёсФаргона вилояти, Бешарик туманиКузатув кенгаши аъзоси2020-06-05
Улмасов АлишерФаргона вилояти, Бешарик туманиКузатув кенгаши аъзоси2020-06-05
Туранов УктамжонФаргона вилояти, Бешарик туманиКузатув кенгаши аъзоси2020-06-05
Юлдашев ДилшодФаргона вилояти, Бешарик туманиИжро органи рахбари2020-06-05
Абдуллаев МуминжонФаргона вилояти, Бешарик туманиИжро органи аъзоси2020-06-05
Эргашев ИлхомжонФаргона вилояти, Бешарик туманиИжро органи аъзоси2020-06-05

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