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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
5Показатели финансово-экономического состояния эмитента
Profitability of the authorized capital, coefficient0,55
Coverage of total solvency, coefficient1,1
Ratio of absolute liquidity, coefficient0,002
Ratio of own and attracted funds, coefficient
Коэффициент обновления основных фондов0,36
The ratio of the issuer's own and borrowed funds:1,04
6Объем 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
7Имеющаяся задолженность по выплате доходов по ценным бумагам
On ordinary stocks (according to the results of the reporting period (in soums))286135704
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)01021122395.0022945398.00
Depreciation amount (0200)0117062751.007850812.00
Residual (book) value (lines 010-011)01214059644.0015094586.00
Intangible assets:000
Initial value (0400)02035310.0035310.00
Depreciation amount (0500)021
Residual value (carrying amount) (020-021)02235310.0035310.00
Long-term investments, total (lines: 040+050+060+070+080), including:0302555041.002790652.00
Securities (0610)0401085500.001250858.00
Investments in subsidiaries (0620)0501152905.001167905.00
Investments in associated companies (0630)060
Investments in enterprises with foreign capital (0640)070
Other long-term investments (0690)080316636.00371889.00
Equipment for installation (0700)090
Capital investments (0800)1003269963.003458162.00
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)13019919958.0021378710.00
II. CURRENT ASSETS
Inventories, total (lines 150+160+170+180), including:14019240721.0029632845.00
Inventories in stock (1000,1100,1500,1600)1501766426.002367655.00
Work in progress (2000, 2100, 2300, 2700)16065339.00107396.00
Finished products (2800)17078809.001431234.00
Goods (2900 less 2980)18017330147.0025726560.00
Future expenses (3100)19014046235.0016995831.00
Deferred expenses (3200)200
Receivables, total (lines 220+240+250+260+270+280+290+300+310)21068875202.0092635880.00
out of which: receivables in arrears211
Receivables due from buyers and customers (4000 less 4900)22056956358.0081412345.00
Receivables due from subdivisions (4110)230
Receivables due from subsidiaries and associates (4120)2404217619.002357138.00
Advances to employees (4200)250185049.00140595.00
Advances to suppliers and contractors (4300)2602108198.00975629.00
Advances for taxes and levies on budget (4400)2701222000.001611460.00
Advances to target funds and on insurance (4500)280933020.00908712.00
Receivables due from founders to authorized capital (4600)290
Receivables due from personnel on other operations (4700)300315961.00304231.00
Other account receivables (4800)3102936997.004925770.00
Cash, total (lines 330+340+350+360), including:3201166894.00160893.00
Cash on hand (5000)330
Cash on settlement account (5100)340237205.009437.00
Cash in foreign currency (5200)350
Other cash and cash equivalents (5500, 5800, 5700)360929689.00151456.00
Short-term investments (5800)370
Other current assets (5900)380
TOTAL ON SECTION II (lines 140+190+200+210+320+370+380)390103329052.00139425449.00
Total on assets of balance (130+390)400123249010.00160804159.00
LIABILITIES
I. Sources of own funds
Authorized capital (8300)410607804.60607804.60
Additional paid-in capital (8400)420
Reserve capital (8500)4304219391.404209660.40
Treasury stock (8600)440
Retained earnings (uncovered loss) (8700)450615166.00633009.00
Special-purpose receipts (8800)4604969092.004969092.00
Reserves for future expenses and payments (8900)470
TOTAL ON SECTION I (lines 410+420+430+440+450+460+470)48010411454.0010419566.00
II. LIABILITIES
Long-term liabilities, total (lines 500+520+530+540+550+560+570+580+590)49030755913.0024743819.00
including: long-termaccounts payable (lines 500+520+540+580+590)4919574623.004824706.00
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)5204217619.00
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)5509175254.009175254.00
Advances from buyers and customers (7300)5605352125.004819827.00
Long-term bank loans (7810)57012006036.0010743859.00
Long-term borrowings (7820, 7830, 7840)580
Other long-term accounts payable (7900)5904879.004879.00
Current liabilities, total (lines 610+630+640+650+660+670+680+690+700+710+720+ +730+740+750+760)60082081643.00125640774.00
including: current accounts payable (lines 610+630+650+670+6 80+6 90+700+710+720+760)60182081643.00125640774.00
Out of which: accounts payable – in arrears602
Due from suppliers and contractors (6000)61079989262.00121896383.00
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)680156372.00114164.00
Due to insurance (6510)690
Due to state target funds (6520)700443429.001108241.00
Due to founders (6600)710
Salaries payable (6700)720458658.00513279.00
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)7601033922.002008707.00
Total on section II (lines 490+600)770112837556.00150384593.00
Total on liabilities of balance sheet (lines 480+770)780123249010.00160804159.00
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)010105387930.00 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)03016813129.00 19133147.00
Period expenditures, total (lines 050+060+070+080), including:040 12400188.00 14348307.00
Costs to Sell050 6717882.00 7709539.00
Administrative expenses060 1851102.00 2364892.00
Other operating expenses070 3831204.00 4273876.00
Expenses of the reporting period excluded from the tax base in the future080
Other income from operating activities090237521.00 529055.00
Income (loss) from main activity (lines 0З0-040+090)1004650462.00 5313895.00
Earnings from financial activities, total (lines 120+130+140+150+160), including:1101893822.00 1654215.00
Dividend income120107326.00 88664.00
Interest income130
Income from long-term lease140
Income from foreign exchange rate differences150
Other income from financing activities1601786496.00 1565551.00
Expenses from financial operations (lines 180+190+200+210), including:170 713513.00 676364.00
Expenses in the form of interest180 713513.00 676364.00
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)2205830771.00 6291746.00
Extraordinary profits and losses230
Profit (loss) before income tax (lines 220+/-230)2405830771.00 6291746.00
Income tax250
Other taxes and fees on profits260 5437263.00 5955156.00
Net profit (loss) of the reporting period (lines 240-250-260)270393508.00 336590.00
13Information on audit report
Наименование аудиторской организацииДата выдачи лицензииНомер лицензииВид заключенияДата выдачи аудиторского заключенияНомер аудиторского заключенияФ.И.О. аудитора (аудиторов), проводившего проверкуКопия аудиторского заключения
Konsauditinform Agentligi Auditorlik tashkiloti MChJ2008-02-20300Ижобий2016-04-255Маъруфжон.ПармановЗагрузить
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)
Узкимёсаноат АЖТошкент ш. Навоий кучаси 38Жамиятнинг 20 % ва ундан ортиқ акцияси эгаси2015-06-20
Бекбергенов Хожамберген Шымбергенович Тошкент ш. Юнусобод т. А.Темур -О.Зокиров кўчаси 7/14Жамият Кузатув кенгаши раиси2015-06-20
Абдуллаев Ғайрат Носир ўғли Тошкент ш.Чилонзор т. Ц-кв, 7/108Жамият Кузатув кенгаши аъзоси2015-06-20
Абдураззақов Алишер АлимджановичТошкент ш. Чилонзор-7кв 6/22Жамият Кузатув кенгаши аъзоси2015-06-20
Косимов Миразим ХалиловичТошкент вил. Қибрай т. Солар ш-ча Бобур 2/12Жамият Кузатув кенгаши аъзоси2015-06-20
Халбердиева Муяссар РашидовнаТошкент ш. Шайхонтохур т. Ибн Сино-1 кўча 6/87Жамият Кузатув кенгаши аъзоси2015-06-20
Холмирзаев РахимбекОхунбобоев ш Карвонбоши кучаси 14 уйЖамият Кузатув кенгаши аъзоси2015-06-20
Маматов Қодиржон ОдиловичКургонтепа т.Дардок КФЙ Хотира кучаси № 115 уйЖамият Кузатув кенгаши аъзоси2015-06-20
Хуруллаев Рахматулло АхмадуллаевичТошкент ш Лисунова 1А кв 41/271Жамият Кузатув кенгаши аъзоси2015-06-20
Гиёсов Ботиржон МузаффаровичБулокбоши т. Булокбоши КФЙ Замон кучаси № 44 уйЖамият Кузатув кенгаши аъзоси2015-06-20
Тожидинов Сойибжон ҒуломовичИзбоскан т Эркин КФЙ Х.Рахмонов кучаси № 26 уйЖамият Ижро органи рахбари2015-06-20
Мирсокиев Даврон МахкамовичХужаобод т. А.Навоий кучаси № 15 уйЖамият Ижро органи аъзоси2015-06-20
Исматуллаев Нурдинжон Сабирович.Асака ш. Ёшлик кучаси № 9 уйЖамият Ижро органи аъзоси2015-06-20
Урунов Шохрух ҚаюмовичАндижон ш. Майбохча 6-тор кучаси № 13 уйЖамият Ижро органи аъзоси2015-06-20
Ибрагимов Махамаджон БўрибоевичЖалакудук т. Р.Мирзаев кучаси № 28 уйЖамият Ижро органи аъзоси2015-06-20
Мохир Сарбон Бржа савдо базасиОхунбобоев ш Туялас кучаси 11Жамият 100% таъсисчиси2015-06-20
Андижон кимё бройлер МЧЖАндижон ш. М.Мухиддинов 7Жамият 100% таъсисчиси2016-06-20
Чорва озука бирлашмалариАндижон вилоятиЖамият 20% улушга эга2015-06-20
Узкимёсаноат АЖ тизимидаги корхоналарУзбекистон Республикаси85 модда 11 хат боши2015-06-20

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