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ГОДОВОЙ ОТЧЕТ ЭМИТЕНТА ПО ИТОГАМ 2016 ГОДА
Дата раскрытия: 05.06.2016
| The body of the issuer who took the decision | Общее собрание акционеров |
| Дата утверждения отчета | 12.07.2016 |
| 1 | NAME OF THE ISSUER: | ||
| Full | Andijon viloyat «Andijon Agrokimyohimoya» Hududiy Aksiyadorlik Jamiyati | ||
| Short: | «Andijon agrokimyohimoya» HAJ | ||
| Name of stock exchange ticker: | ANKX | ||
| 2 | CORPORATE NEWS | ||
| Location: | Андижанская область, г. Андижан, ул. М.Мухиддинов, 7. | ||
| Postal address: | Андижанская область, г. Андижан, ул. М.Мухиддинов, 7. | ||
| E-mail address: | Andtao2007@mail.ru | ||
| Official Website: | www.andijonakh.uz | ||
| 3 | БАНКОВСКИЕ РЕКВИЗИТЫ | ||
| Наименование обслуживающего банка: | АТБ "Микрокредитбанк" Андижон амалиёт филиали | ||
| Current account: | 20210000500278051001 | ||
| MFI: | 00077 | ||
| 4 | РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА | ||
| присвоенные регистрирующим органом: | ГНИ г.Андижан | ||
| присвоенные органом государственной налоговой службы (ИНН): | 200237814 | ||
| присвоенные органами государственной статистики | |||
| КФС: | 153 | ||
| ОКПО: | 763206 | ||
| ОКОНХ: | 46750 | ||
| СОАТО: | 1703401 | ||
| 5 | Показатели финансово-экономического состояния эмитента | |
| Profitability of the authorized capital, coefficient | 0,55 | |
| Coverage of total solvency, coefficient | 1,1 | |
| Ratio of absolute liquidity, coefficient | 0,002 | |
| Ratio of own and attracted funds, coefficient | ||
| Коэффициент обновления основных фондов | 0,36 | |
| The ratio of the issuer's own and borrowed funds: | 1,04 | |
| 6 | Объем начисленных доходов по ценным бумагам в отчетном году | |
| On ordinary stocks (in soums per stock) | 612 | |
| On ordinary stocks (in percentage to the face value of one stock) | 47,08 | |
| 7 | Имеющаяся задолженность по выплате доходов по ценным бумагам | |
| On ordinary stocks (according to the results of the reporting period (in soums)) | 286135704 | |
| 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 (01,03) | 010 | 21122395.00 | 22945398.00 | |
| Depreciation amount (0200) | 011 | 7062751.00 | 7850812.00 | |
| Residual (book) value (lines 010-011) | 012 | 14059644.00 | 15094586.00 | |
| Intangible assets: | 000 | |||
| Initial value (0400) | 020 | 35310.00 | 35310.00 | |
| Depreciation amount (0500) | 021 | |||
| Residual value (carrying amount) (020-021) | 022 | 35310.00 | 35310.00 | |
| Long-term investments, total (lines: 040+050+060+070+080), including: | 030 | 2555041.00 | 2790652.00 | |
| Securities (0610) | 040 | 1085500.00 | 1250858.00 | |
| Investments in subsidiaries (0620) | 050 | 1152905.00 | 1167905.00 | |
| Investments in associated companies (0630) | 060 | |||
| Investments in enterprises with foreign capital (0640) | 070 | |||
| Other long-term investments (0690) | 080 | 316636.00 | 371889.00 | |
| Equipment for installation (0700) | 090 | |||
| Capital investments (0800) | 100 | 3269963.00 | 3458162.00 | |
| Long-term receivables (0910, 0920, 0930, 0940) | 110 | |||
| Out of which,over due receivables | 111 | |||
| Long-term deferred expenses (0950, 0960, 0990) | 120 | |||
| TOTAL ON SECTION I (012+022+030+090+100+110+120) | 130 | 19919958.00 | 21378710.00 | |
| II. CURRENT ASSETS | ||||
| Inventories, total (lines 150+160+170+180), including: | 140 | 19240721.00 | 29632845.00 | |
| Inventories in stock (1000,1100,1500,1600) | 150 | 1766426.00 | 2367655.00 | |
| Work in progress (2000, 2100, 2300, 2700) | 160 | 65339.00 | 107396.00 | |
| Finished products (2800) | 170 | 78809.00 | 1431234.00 | |
| Goods (2900 less 2980) | 180 | 17330147.00 | 25726560.00 | |
| Future expenses (3100) | 190 | 14046235.00 | 16995831.00 | |
| Deferred expenses (3200) | 200 | |||
| Receivables, total (lines 220+240+250+260+270+280+290+300+310) | 210 | 68875202.00 | 92635880.00 | |
| out of which: receivables in arrears | 211 | |||
| Receivables due from buyers and customers (4000 less 4900) | 220 | 56956358.00 | 81412345.00 | |
| Receivables due from subdivisions (4110) | 230 | |||
| Receivables due from subsidiaries and associates (4120) | 240 | 4217619.00 | 2357138.00 | |
| Advances to employees (4200) | 250 | 185049.00 | 140595.00 | |
| Advances to suppliers and contractors (4300) | 260 | 2108198.00 | 975629.00 | |
| Advances for taxes and levies on budget (4400) | 270 | 1222000.00 | 1611460.00 | |
| Advances to target funds and on insurance (4500) | 280 | 933020.00 | 908712.00 | |
| Receivables due from founders to authorized capital (4600) | 290 | |||
| Receivables due from personnel on other operations (4700) | 300 | 315961.00 | 304231.00 | |
| Other account receivables (4800) | 310 | 2936997.00 | 4925770.00 | |
| Cash, total (lines 330+340+350+360), including: | 320 | 1166894.00 | 160893.00 | |
| Cash on hand (5000) | 330 | |||
| Cash on settlement account (5100) | 340 | 237205.00 | 9437.00 | |
| Cash in foreign currency (5200) | 350 | |||
| Other cash and cash equivalents (5500, 5800, 5700) | 360 | 929689.00 | 151456.00 | |
| Short-term investments (5800) | 370 | |||
| Other current assets (5900) | 380 | |||
| TOTAL ON SECTION II (lines 140+190+200+210+320+370+380) | 390 | 103329052.00 | 139425449.00 | |
| Total on assets of balance (130+390) | 400 | 123249010.00 | 160804159.00 | |
| LIABILITIES | ||||
| I. Sources of own funds | ||||
| Authorized capital (8300) | 410 | 607804.60 | 607804.60 | |
| Additional paid-in capital (8400) | 420 | |||
| Reserve capital (8500) | 430 | 4219391.40 | 4209660.40 | |
| Treasury stock (8600) | 440 | |||
| Retained earnings (uncovered loss) (8700) | 450 | 615166.00 | 633009.00 | |
| Special-purpose receipts (8800) | 460 | 4969092.00 | 4969092.00 | |
| Reserves for future expenses and payments (8900) | 470 | |||
| TOTAL ON SECTION I (lines 410+420+430+440+450+460+470) | 480 | 10411454.00 | 10419566.00 | |
| II. LIABILITIES | ||||
| Long-term liabilities, total (lines 500+520+530+540+550+560+570+580+590) | 490 | 30755913.00 | 24743819.00 | |
| including: long-termaccounts payable (lines 500+520+540+580+590) | 491 | 9574623.00 | 4824706.00 | |
| Out of which: Long term accounts payable | 492 | |||
| 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 | 4217619.00 | ||
| 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 | 9175254.00 | 9175254.00 | |
| Advances from buyers and customers (7300) | 560 | 5352125.00 | 4819827.00 | |
| Long-term bank loans (7810) | 570 | 12006036.00 | 10743859.00 | |
| Long-term borrowings (7820, 7830, 7840) | 580 | |||
| Other long-term accounts payable (7900) | 590 | 4879.00 | 4879.00 | |
| Current liabilities, total (lines 610+630+640+650+660+670+680+690+700+710+720+ +730+740+750+760) | 600 | 82081643.00 | 125640774.00 | |
| including: current accounts payable (lines 610+630+650+670+6 80+6 90+700+710+720+760) | 601 | 82081643.00 | 125640774.00 | |
| Out of which: accounts payable – in arrears | 602 | |||
| Due from suppliers and contractors (6000) | 610 | 79989262.00 | 121896383.00 | |
| 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) | 670 | |||
| Due to budget (6400) | 680 | 156372.00 | 114164.00 | |
| Due to insurance (6510) | 690 | |||
| Due to state target funds (6520) | 700 | 443429.00 | 1108241.00 | |
| Due to founders (6600) | 710 | |||
| Salaries payable (6700) | 720 | 458658.00 | 513279.00 | |
| 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) | 760 | 1033922.00 | 2008707.00 | |
| Total on section II (lines 490+600) | 770 | 112837556.00 | 150384593.00 | |
| Total on liabilities of balance sheet (lines 480+770) | 780 | 123249010.00 | 160804159.00 | |
| 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) | |||
| Net revenue from sales of products (goods, works and services) | 010 | 105387930.00 | 115606196.00 | |||
| Cost of goods sold (goods, works and services) | 020 | 88574801.00 | 96473049.00 | |||
| Gross profit (loss) from sales of production (goods, works and services) (lines 010-020) | 030 | 16813129.00 | 19133147.00 | |||
| Period expenditures, total (lines 050+060+070+080), including: | 040 | 12400188.00 | 14348307.00 | |||
| Costs to Sell | 050 | 6717882.00 | 7709539.00 | |||
| Administrative expenses | 060 | 1851102.00 | 2364892.00 | |||
| Other operating expenses | 070 | 3831204.00 | 4273876.00 | |||
| Expenses of the reporting period excluded from the tax base in the future | 080 | |||||
| Other income from operating activities | 090 | 237521.00 | 529055.00 | |||
| Income (loss) from main activity (lines 0З0-040+090) | 100 | 4650462.00 | 5313895.00 | |||
| Earnings from financial activities, total (lines 120+130+140+150+160), including: | 110 | 1893822.00 | 1654215.00 | |||
| Dividend income | 120 | 107326.00 | 88664.00 | |||
| Interest income | 130 | |||||
| Income from long-term lease | 140 | |||||
| Income from foreign exchange rate differences | 150 | |||||
| Other income from financing activities | 160 | 1786496.00 | 1565551.00 | |||
| Expenses from financial operations (lines 180+190+200+210), including: | 170 | 713513.00 | 676364.00 | |||
| Expenses in the form of interest | 180 | 713513.00 | 676364.00 | |||
| Expenses in the form of interest on long-term lease | 190 | |||||
| Loss from foreign exchange rate differences | 200 | |||||
| Other expenses from financial operations | 210 | |||||
| Income (loss) from general operations (lines 100+110-170) | 220 | 5830771.00 | 6291746.00 | |||
| Extraordinary profits and losses | 230 | |||||
| Profit (loss) before income tax (lines 220+/-230) | 240 | 5830771.00 | 6291746.00 | |||
| Income tax | 250 | |||||
| Other taxes and fees on profits | 260 | 5437263.00 | 5955156.00 | |||
| Net profit (loss) of the reporting period (lines 240-250-260) | 270 | 393508.00 | 336590.00 | |||
| 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 | |
| Konsauditinform Agentligi Auditorlik tashkiloti MChJ | 2008-02-20 | 300 | Ижобий | 2016-04-25 | 5 | Маъруфжон.Парманов | 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) | |
| Узкимёсаноат АЖ | Тошкент ш. Навоий кучаси 38 | Жамиятнинг 20 % ва ундан ортиқ акцияси эгаси | 2015-06-20 | |
| Бекбергенов Хожамберген Шымбергенович | Тошкент ш. Юнусобод т. А.Темур -О.Зокиров кўчаси 7/14 | Жамият Кузатув кенгаши раиси | 2015-06-20 | |
| Абдуллаев Ғайрат Носир ўғли | Тошкент ш.Чилонзор т. Ц-кв, 7/108 | Жамият Кузатув кенгаши аъзоси | 2015-06-20 | |
| Абдураззақов Алишер Алимджанович | Тошкент ш. Чилонзор-7кв 6/22 | Жамият Кузатув кенгаши аъзоси | 2015-06-20 | |
| Косимов Миразим Халилович | Тошкент вил. Қибрай т. Солар ш-ча Бобур 2/12 | Жамият Кузатув кенгаши аъзоси | 2015-06-20 | |
| Халбердиева Муяссар Рашидовна | Тошкент ш. Шайхонтохур т. Ибн Сино-1 кўча 6/87 | Жамият Кузатув кенгаши аъзоси | 2015-06-20 | |
| Холмирзаев Рахимбек | Охунбобоев ш Карвонбоши кучаси 14 уй | Жамият Кузатув кенгаши аъзоси | 2015-06-20 | |
| Маматов Қодиржон Одилович | Кургонтепа т.Дардок КФЙ Хотира кучаси № 115 уй | Жамият Кузатув кенгаши аъзоси | 2015-06-20 | |
| Хуруллаев Рахматулло Ахмадуллаевич | Тошкент ш Лисунова 1А кв 41/271 | Жамият Кузатув кенгаши аъзоси | 2015-06-20 | |
| Гиёсов Ботиржон Музаффарович | Булокбоши т. Булокбоши КФЙ Замон кучаси № 44 уй | Жамият Кузатув кенгаши аъзоси | 2015-06-20 | |
| Тожидинов Сойибжон Ғуломович | Избоскан т Эркин КФЙ Х.Рахмонов кучаси № 26 уй | Жамият Ижро органи рахбари | 2015-06-20 | |
| Мирсокиев Даврон Махкамович | Хужаобод т. А.Навоий кучаси № 15 уй | Жамият Ижро органи аъзоси | 2015-06-20 | |
| Исматуллаев Нурдинжон Сабирович. | Асака ш. Ёшлик кучаси № 9 уй | Жамият Ижро органи аъзоси | 2015-06-20 | |
| Урунов Шохрух Қаюмович | Андижон ш. Майбохча 6-тор кучаси № 13 уй | Жамият Ижро органи аъзоси | 2015-06-20 | |
| Ибрагимов Махамаджон Бўрибоевич | Жалакудук т. Р.Мирзаев кучаси № 28 уй | Жамият Ижро органи аъзоси | 2015-06-20 | |
| Мохир Сарбон Бржа савдо базаси | Охунбобоев ш Туялас кучаси 11 | Жамият 100% таъсисчиси | 2015-06-20 | |
| Андижон кимё бройлер МЧЖ | Андижон ш. М.Мухиддинов 7 | Жамият 100% таъсисчиси | 2016-06-20 | |
| Чорва озука бирлашмалари | Андижон вилояти | Жамият 20% улушга эга | 2015-06-20 | |
| Узкимёсаноат АЖ тизимидаги корхоналар | Узбекистон Республикаси | 85 модда 11 хат боши | 2015-06-20 | |
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