Information on Single Portal of Corporate Information is available via tel: (99871) 203-01-15 (141, 666)
ГОДОВОЙ ОТЧЕТ ЭМИТЕНТА ПО ИТОГАМ 2020 ГОДА
Дата раскрытия: 02.06.2021   
Дата опубликования модератором*: 03.06.2021   
The body of the issuer who took the decision Общий собрания акционеров
Дата утверждения отчета 20.05.2021
1 NAME OF THE ISSUER:
Full "O'zqishloqelektrqurilish" aksiyadorlik jamiyati
Short: "Q'zQEQ" AJ
Name of stock exchange ticker: UQEQ
2 CORPORATE NEWS
Location: Самаркандская область, г. Самарканд, ул. Буюк Ипак Йули, 7
Postal address: Самаркандская область, г. Самарканд, ул. Буюк Ипак Йули, 7
E-mail address: ao-uzqeq@umail.uz
Official Website: www.uzqeq.uz
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: ПСБ Амир Темурс. филиал, г.Самарканд
Current account: 20210000700463418001
MFI: 994
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом:
присвоенные органом государственной налоговой службы (ИНН): 200714671
присвоенные органами государственной статистики
КФС: 144
ОКПО: 133534
ОКОНХ: 69000
СОАТО: 1718401364
5Показатели финансово-экономического состояния эмитента
Profitability of the authorized capital, coefficient0,91
Coverage of total solvency, coefficient4,01
Ratio of absolute liquidity, coefficient0,63
Ratio of own and attracted funds, coefficient0,23
The ratio of the issuer's own and borrowed funds:4,3
6Объем начисленных доходов по ценным бумагам в отчетном году
On ordinary stocks (in soums per stock)300
On ordinary stocks (in percentage to the face value of one stock)6
7Имеющаяся задолженность по выплате доходов по ценным бумагам
On ordinary stocks (according to the results of the reporting period (in soums))28 774,0
On ordinary stocks (according to the results of previous periods (in soums))61 102,0
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 қарорлар618.09.202021.09.2020
Кузатув кенгаши таркибидаги ўзгаришлар818.09.202021.09.2020
Тафтиш комиссияси таркибидаги ўзгаришлар818.09.202021.09.2020
Қимматли қоғозлар бўйича даромадларни ҳисоблаш3218.09.202021.09.2020
ўзгаришлар3618.09.202021.09.2020
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)01026489727.0030605792.00
Depreciation amount (0200)01117673291.0020436832.00
Residual (book) value (lines 010-011)0128816436.0010168960.00
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:03014098.002746400.00
Securities (0610)04014098.0014098.00
Investments in subsidiaries (0620)050 2282379.00
Investments in associated companies (0630)060 449923.00
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)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)1308830534.0012915360.00
II. CURRENT ASSETS
Inventories, total (lines 150+160+170+180), including:14011330925.005658389.00
Inventories in stock (1000,1100,1500,1600)15010910345.005129503.00
Work in progress (2000, 2100, 2300, 2700)160
Finished products (2800)170420580.00528886.00
Goods (2900 less 2980)180
Future expenses (3100)1901722.001328.00
Deferred expenses (3200)200
Receivables, total (lines 220+240+250+260+270+280+290+300+310)21019671929.0021927458.00
out of which: receivables in arrears211
Receivables due from buyers and customers (4000 less 4900)2202765254.003213512.00
Receivables due from subdivisions (4110)230
Receivables due from subsidiaries and associates (4120)24014905618.0016296496.00
Advances to employees (4200)25060984.0096934.00
Advances to suppliers and contractors (4300)2601228405.001343012.00
Advances for taxes and levies on budget (4400)270428668.00818319.00
Advances to target funds and on insurance (4500)28052049.00119138.00
Receivables due from founders to authorized capital (4600)290
Receivables due from personnel on other operations (4700)300
Other account receivables (4800)310230951.0040047.00
Cash, total (lines 330+340+350+360), including:3204036058.005095305.00
Cash on hand (5000)3304.00
Cash on settlement account (5100)3403603049.005034124.00
Cash in foreign currency (5200)350
Other cash and cash equivalents (5500, 5800, 5700)360433005.0061181.00
Short-term investments (5800)370
Other current assets (5900)380
TOTAL ON SECTION II (lines 140+190+200+210+320+370+380)39035040634.0032682480.00
Total on assets of balance (130+390)40043871168.0045597840.00
LIABILITIES
I. Sources of own funds
Authorized capital (8300)4106767600.006767600.00
Additional paid-in capital (8400)420
Reserve capital (8500)43019213931.0024098722.00
Treasury stock (8600)440
Retained earnings (uncovered loss) (8700)4507190123.006185507.00
Special-purpose receipts (8800)460
Reserves for future expenses and payments (8900)470
TOTAL ON SECTION I (lines 410+420+430+440+450+460+470)48033171654.0037051829.00
II. LIABILITIES
Long-term liabilities, total (lines 500+520+530+540+550+560+570+580+590)490705125.00400540.00
including: long-termaccounts payable (lines 500+520+540+580+590)491705125.00400540.00
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)590705125.00400540.00
Current liabilities, total (lines 610+630+640+650+660+670+680+690+700+710+720+ +730+740+750+760)6009994389.008145471.00
including: current accounts payable (lines 610+630+650+670+6 80+6 90+700+710+720+760)6019994389.008145471.00
Out of which: accounts payable – in arrears602
Due from suppliers and contractors (6000)6101947811.001832460.00
Due to subdivisions (6110)620
Due to subsidiaries and associates (6120)6302692560.002346271.00
Deferred income (6210, 6220, 6230)640
Deferred liabilities for taxes and mandatory payments (6240)650
Other deferred liabilities (6250, 6290)660
Advances received (6300)670931516.00902411.00
Due to budget (6400)6801454486.00961996.00
Due to insurance (6510)690
Due to state target funds (6520)700406128.00239061.00
Due to founders (6600)71028774.0061102.00
Salaries payable (6700)7202056406.001512614.00
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)760476708.00289556.00
Total on section II (lines 490+600)77010699514.008546011.00
Total on liabilities of balance sheet (lines 480+770)78043871168.0045597840.00
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)010147177196.00 137023235.00
Cost of goods sold (goods, works and services)020 118870846.00 112682916.00
Gross profit (loss) from sales of production (goods, works and services) (lines 010-020)03028306350.00 24340319.00
Period expenditures, total (lines 050+060+070+080), including:040 22826459.00 18501454.00
Costs to Sell050 182725.00 215117.00
Administrative expenses060 9824562.00 10445183.00
Other operating expenses070 12819172.00 7841154.00
Expenses of the reporting period excluded from the tax base in the future080
Other income from operating activities0902796601.00 1537574.00
Income (loss) from main activity (lines 0З0-040+090)1008276492.00 7376439.00
Earnings from financial activities, total (lines 120+130+140+150+160), including:110516.00 403.00
Dividend income120168.00 8.00
Interest income130
Income from long-term lease140
Income from foreign exchange rate differences150
Other income from financing activities160348.00 395.00
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 84.00
Income (loss) from general operations (lines 100+110-170)2208276924.00 7376842.00
Extraordinary profits and losses230
Profit (loss) before income tax (lines 220+/-230)2408276924.00 7376842.00
Income tax250 1086801.00 1191335.00
Other taxes and fees on profits260
Net profit (loss) of the reporting period (lines 240-250-260)2707190123.00 6185507.00
13Information on audit report
Наименование аудиторской организацииДата выдачи лицензииНомер лицензииВид заключенияДата выдачи аудиторского заключенияНомер аудиторского заключенияФ.И.О. аудитора (аудиторов), проводившего проверкуКопия аудиторского заключения
"Orient audit group" МЧЖ аудиторлик ташкилоти2018-06-14542Ижобий2021-04-22 О.АбдуллаевЗагрузить
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)
Absalamov Baxtiyar AshirbayevichТошкент шахриКузатув кенгаши аъзоси2016-06-09
Гимранова Гулнора КаримовнаСамарқанд шахриКузатув кенгаши аъзоси2017-07-01
Турабов Акмал ШодиевичСамарқанд шахриКузатув кенгаши аъзоси2019-06-21
Қурбонов МақсудСамарқанд шахриКузатув кенгаши аъзоси2017-07-01
Сираджев Алишер ЗияевичТошкент шахриКузатув кенгаши аъзоси2016-06-09
Саттаров Абдулазиз ТугаловичСамарқанд шахриКузатув кенгаши аъзоси2020-09-18
Гафуров Азизжон МахмуджоновичСамарқанд шахриКузатув кенгаши аъзоси2020-09-18
Фарходов ЙигиталиСамарқанд шахриКузатув кенгаши аъзоси2020-09-18
Уралов Шерзод ИноятиллаевичСамарқанд шахриКузатув кенгаши аъзоси2020-09-18
Каимов Хошим КаримовичСамарқанд шахриЖамият Бош директори2016-06-09
O'zbekiston Respublikasi Davlat aktivlarini boshqarish agentligiТошкент шахриЖамиятнинг 20 фоиз ва ундан ортиқ фоиз акцияларига эгалик қилувчи юридик шахс2019-05-31
“Mexanizatsiyalashgan kolonna №2” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyatiСамарқанд шахриЖамият ушбу юридик шахс устав капиталининг 20 фоизи ва ундан ортиқ фоизига эгалик қилади.2014-05-07
“Mexanizatsiyalashgan kolonna №6” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyatiСурхондарё вилоятиЖамият ушбу юридик шахс устав капиталининг 20 фоизи ва ундан ортиқ фоизига эгалик қилади.2014-05-07
“Mexanizatsiyalashgan kolonna №7” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyatiБухоро вилоятиЖамият ушбу юридик шахс устав капиталининг 20 фоизи ва ундан ортиқ фоизига эгалик қилади.2014-05-07
“Mexanizatsiyalashgan kolonna №12” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyatiСамарқанд вилоятиЖамият ушбу юридик шахс устав капиталининг 20 фоизи ва ундан ортиқ фоизига эгалик қилади.2014-05-07
“Mexanizatsiyalashgan kolonna №13” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyatiЖиззах вилоятиЖамият ушбу юридик шахс устав капиталининг 20 фоизи ва ундан ортиқ фоизига эгалик қилади.2014-05-07
“Mexanizatsiyalashgan kolonna №14” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyatiҚашқадарё вилоятиЖамият ушбу юридик шахс устав капиталининг 20 фоизи ва ундан ортиқ фоизига эгалик қилади.2014-05-07
“Energoqurilishmaxsulot” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyatiСурхондарё вилоятиЖамият ушбу юридик шахс устав капиталининг 20 фоизи ва ундан ортиқ фоизига эгалик қилади.2014-05-07
“Qamashi ishlab chiqarish” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyatiҚашқадарё вилоятиЖамият ушбу юридик шахс устав капиталининг 20 фоизи ва ундан ортиқ фоизига эгалик қилади.2014-05-07
“Samarqand yordamchi ishlab chiqarish korxonasi” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyatiСамарқанд вилоятиЖамият ушбу юридик шахс устав капиталининг 20 фоизи ва ундан ортиқ фоизига эгалик қилади.2014-05-07
“Qarshimaxsusenergomontaj” mas’uliyati cheklangan jamiyatҚашқадарё вилоятиЖамият ушбу юридик шахс устав капиталининг 20 фоизи ва ундан ортиқ фоизига эгалик қилади.2014-05-07
“Surxonmaxsusenergomontaj” mas’uliyati cheklangan jamiyatСурхондарё вилоятиЖамият ушбу юридик шахс устав капиталининг 20 фоизи ва ундан ортиқ фоизига эгалик қилади.2014-05-07
“Xorazm elektr tarmoq qurilish” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyati“Xorazm elektr tarmoq qurilish” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyatiЖамият ушбу юридик шахс устав капиталининг 20 фоизи ва ундан ортиқ фоизига эгалик қилади.2014-05-07

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

   139    
   
* Дата размещения информации на ЕПКИ после исправления недостоверных сведений (ошибок)

Events

Mn Tu We Th Fr St Su
General Statistics
  • Total issuers
    622
  • Issuers disclosed information
    725
  • Total disclosures
    38989
  • Essential facts
    28738
  • Prospectuses
    159
  • Quarterly reports
    7871
  • Annual reports
    2221
  • Charters
    1263