+998 71 203-00-50        Uzbekistan, Tashkent. Istiklal str. 29, 100017
ГОДОВОЙ ОТЧЕТ ЭМИТЕНТА ПО ИТОГАМ 2021 ГОДА
Дата раскрытия: 26.10.2022   
Дата опубликования модератором*: 27.10.2022   
The body of the issuer who took the decision Ягона акциядор
Дата утверждения отчета 26.05.2022
1 NAME OF THE ISSUER:
Full "Agros Hayot sug'urta kompaniyasi" aksiyadorlik jamiyati
Short: "Agros Hayot sug'urta kompaniyasi "AJ
Name of stock exchange ticker: No
2 CORPORATE NEWS
Location: 100128, Toshkent shahri, Shayhontohur tumani, Labzak mavzesi, 33 uy
Postal address: 100128, Toshkent shahri, Shayhontohur tumani, Labzak mavzesi, 33 uy
E-mail address: info@uzlife.uz
Official Website: www.uzlife.uz
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: "Ipak Yo'li" AITB Mirzo Ulug'bek filiali
Current account: 20208000800679107001
MFI: 00421
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом: 129
присвоенные органом государственной налоговой службы (ИНН): 304310039
присвоенные органами государственной статистики
КФС: 144
ОКПО:
ОКОНХ:
СОАТО: 1726277
Международные стандарты финансовой отчётности (МСФО) Скачать отчет
5Показатели финансово-экономического состояния эмитента
Profitability of the authorized capital, coefficient
Coverage of total solvency, coefficient
Ratio of absolute liquidity, coefficient
Ratio of own and attracted funds, coefficient
Коэффициент обновления основных фондов
The ratio of the issuer's own and borrowed funds:
6Объем начисленных доходов по ценным бумагам в отчетном году
On ordinary stocks (in soums per stock)30.34
On ordinary stocks (in percentage to the face value of one stock)3.034
On priviliged shares (in soums per stock:)-
On priviliged shares (in percentage to the face value of one stock)-
On other securities (in soums per share)-
On other securities (in percentage to the face value of one share)-
7Имеющаяся задолженность по выплате доходов по ценным бумагам
On ordinary stocks (according to the results of the reporting period (in soums))0
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))-
On priviliged shares (according to the results of previous periods (in soums))-
On other securities (according to the results of the reporting period (in soums))-
On other securities (according to the results of the reporting period (in soums))-
9Основные сведения о дополнительно выпущенных ценных бумагах (заполняется, если в отчетном периоде осуществлялся выпуск ценных бумаг)
Орган, принявший решение о выпуске
Дата и номер государственной регистрации
Количество ценных бумаг (шт.) и объем выпуска (сум)
Способ размещения ценных бумаг
Сроки размещения
Дата начала
Дата окончания
11Balance sheet
Наименование показателяКод стр.На начало отчетного периодаНа конец отчетного периода
Assets
I. Long-term Assets
Non-Current Assets: 000
Initial (replacement) value (0100,0300)0104186461.775353326.77
Depreciation (0200)0111282445.341838451.74
Residual (book) value (lines 010-011)0122904016.433514875.03
Intangible assets:000
Initial value (0400)02050700.00845700.00
Depreciation amount (0500)02123539.2983782.14
Residual value (carrying amount) (lines 020-021)02227160.71761917.86
Long-term investments, Total (lines: 040+050+060+070+080), including:03013586565.9214103918.33
Securities (0610)0407116490.536996782.94
Investments in subsidiary companies (0620)0506470075.396470075.39
Investment in associates (0630)060
Investments in enterprises with foreign capital (0640)070
Other long-term investments (0690)080 637060.00
Equipment for installation (0700)090
Capital investments (0800)100 14039718.26
Long-term receivables (0910, 0920, 0930, 0940)110
Long-term deferred expenses (0950, 0960, 0990)120
Total on section I (lines 012+022+030+090+100+110+120)13016517743.0632420429.48
II. Current assets
Inventories in stock Total (lines 150+160), including:140637865.87683464.97
Inventory (1000, 1500, 1600) 150637865.87683464.97
Work in progress (2000, 2300, 2700)160
Future expenses (3100)17010087.496723.52
Deferred expenses (3200)180
Receivables, total (lines 200 + 310 + 320 + 330 + 340 + 350 + 360 + 370 + 380 + 390)1903987422.5514152263.19
Out of which: Overdue191
Accounts payable total (lines 210 + 220 - 400)2001897373.594977302.35
Accounts receivable from buyers and customers (4010, 4020)210 6000.00
Receivables on insurance transactions, total (lines 230 + 240 + 250 + 260 + 270 + 280 + 290 + 300)2201897373.594971302.35
Receivables due from insurance agents (4030)2301893493.89
Receivables due from insurance agents and brokers (4040)240
Receivables due to reinsurance agents (4050)250 1696762.34
Debts of reinsurers on commissions, bonuses and other rewards (4051)260
Debts of reinsurers (4060)270
Life insurance loans (4070)2803879.703274540.01
Depo for losses of the insurer at other insurers (4080)290
Depo for premiums of the insurer at other insurers (4090)300
Due from affiliates (4110)310
Receivables due from subsidiaries and associates (4120)320
Advances to employees (4200)3304596.02151.32
Advances to suppliers and contractors (4300)340491627.671943324.01
Advances for budget (4400)35092791.382296106.76
Advances to target funds and on insurance (4500)3608625.75782.30
Receivables due from founders to the authorized capital (4600)370
Receivables due from staff on other operations (4700)380505721.921046267.13
Other receivables (4800)390986686.223888329.32
Reserves for distressed debts (4900)400
Cash, total (lines 420 + 430 + 440 + 450), including:4103467012.344024787.82
Cash on hand (5000)420
Cash on settlement account (5100)4303464372.764021559.28
Cash in foreign currency (5200)440
Other cash and cash equivalents (5500, 5600, 5700)4502639.583228.54
Short-term investments (5800)46045588261.4445033948.75
Other current assets (5900)470
Total on section II (lines 140+170+180+190+410+460+470)48053690649.6963901188.25
Total on assets (lines 130 + 480)49070208392.7596321617.73
Liabilities
I. Sources of own funds
Authorized capital (8300)50042500000.0043098308.00
Additional paid-in capital (8400)510
Reserve capital (8500)520476283.07477883.07
Treasury stock (8600)530
Retained earnings (uncovered loss) (8700)5401420829.711376781.36
Special-purpose receipts (8800)550
Provisions on liabilities and charges (8900)560
Total on section I (lines 500+510+520-530+540+550+560)57044397112.7844952972.43
II. INSURANCE RESERVES
Insurance reserves, total (lines 590 + 600 + 610 + 620 + 630 + 640 + 650 + 660)58024939285.3153631211.78
Unearned premium reserve (8010)5901403438.912995558.63
Reserves for occurred, but not declared damages (8020)600377974.86719239.64
Reserves for claimed but unsettled losses (8030)6101700.0012225.00
Preventive measure reserves (8040)6202264385.672958930.72
Assets discrepancy reserve (8050)630
Accident reserve (8060)640
Reserve for losses fluctuation (8070)650
Reserves for life insurance (8090)66020891785.8746945257.79
Share of reinsurers in insurance reserves, total (lines 680 + 690 + 700 + 710)670 2906362.78
Share of reinsurers in the unearned premium reserve (8110)680 2362472.72
The share of reinsurers in the declared, but unsettled losses reserve (8120)690
The share of reinsurers occurred, but not declared damages reserve (8130)700 525582.79
Share of reinsurers in the life insurance reserves (8140)710 18307.27
Total on section II (lines 580 - 670)72024939285.3150724849.00
III. LIABILITIES
Long term liabilities, total (lines 740 + 750 + 850 + 860 + 870 + 880 + 890 + 900 + 910 + 920)730
including: long-term accounts payable (lines 740 + 760 + 770 + 780 + 790 + 800 + 820 + 830 + 850 + 870 + 890 + 920)731
Long-term payable (accounts) due to suppliers and contractors (7010, 7020)740
Long-term liabilities for insurance transactions, total (lines 760 + 770 + 780 + 790 + 800 + 810 + 820 + 830)750
Long-term payable (accounts) due to contractors undertaking preventive measures (7011)760
Long-term debt to policyholders (7030)770
Long-term debt to insurance agents and brokers (7040)780
Long-term debt to re-insurant (7050)790
Long-term debt to re-insurers (7060)800
Depo for reinsurers premium (7070)810
Long-term debt to reinsurers on commission fees, bonuses and other rewards (7080)820
Long-term debt to actuaries, associates, surveyors and assistants (7090)830
Long-term debt to separate divisions (7110)840
Long-term accounts due to subsidiaries and associates (7120)850
Long-term deferred income (7210, 7220, 7230)860
Long-term deferred tax liabilities and other mandatory payments (7240)870
Other long-term deferred liabilities (7250, 7290)880
Received advances from customers and buyers (7300)890
Long-term bank loans (7810)900
Long-term borrowings (7820, 7830, 7840)910
Other long-term accounts payable (7900)920
Current liabilities, total (lines. 940+950+1050+1060+1070+1080+1090+1100+1110+1120+1130+1140+1150+ 1160+1170+1180)930871994.66643796.30
including: Current accounts payable (lines 940 + 960 + 970 + 980 + 990 + 1000 + 1020 + 1030+1050 + 1070 + 1090 + 1100 + 1110 + 1120 + 1130 + 1140 + 1180)931871994.66643796.30
out of which: overdue current accounts payable932
Due to suppliers and contractors (6010, 6020)940229259.2821814.42
Liabilities for insurance operations, total (lines 960 + 970 + 980 + 990 + 1000 + 1010 + 1020 + 1030)95035797.39249170.55
Due to contractors, carrying out preventive measures (6011)960
Debts to insurants (6030)970
Due to insurance agents and brokers (6040)98035797.3930777.83
Due to re-insurants (6050)990 218392.72
Due to reinsurers (6060)1000
Depo for premium of reinsurers (6070)1010
Due to re-insurants on commissions, bonuses and other rewards (6080)1020
Due to actuaries, adjusters, surveyors and assistants (6090)1030
Due to separate divisions (6110)1040
Due to subsidiaries and dependent companies (6120)1050
Deferred income (6210, 6220, 6230)1060
Deferred obligations on taxes and other mandatory payments (6240)1070
Other deferred liabilities (6250, 6290)1080
Advances received (6300)1090342820.86295276.86
Payable due to budget (6400)1100260364.7165685.97
Payable due to insurance (6510)1110
Payable due to state target funds (6520)1120 10546.32
Payable due to founders (6600)1130
Salaries payable (6700)11403468.221302.18
Short-term bank loans (6810)1150
Short-term obligations (6820, 6830, 6840)1160
Current portion of long-term liabilities (6950)1170
Other accounts payable (6900 except 6950)1180284.20
Total on section III (lines 730 + 930)1190871994.66643796.30
Total on liabilities (lines 570 + 720 + 1190)120070208392.7596321617.73
12Report on financial results
Наименование показателяКод стр.За соответствующий период прошлого годаЗа отчетный период
доходы (прибыль)расходы (убытки)доходы (прибыль)расходы (убытки)
Income from insurance services (lines 011 - 012 + 013 + /-014+/-015 + /-016 + /-017 + /-018 + 019)including:01055274973.97 103641666.58
Insurance premiums on direct insurance and co-insurance (in the portion of the insurer's share established in the co-insurance agreement)01159617822.50 130186943.59
Insurance premiums under agreements transferred to reinsurance012 7440733.64
Insurance premiums under agreements accepted for reinsurance0133311750.94 6681020.34
The result of the change in the unearned premium reserve, adjusted for the share of reinsurers in the unearned premium reserve014 1147766.37770353.00
The result of a change in the claimed but not settled losses reserve, adjusted for the share of reinsurers in the claimed but not settled losses reserve015 363550.62 10525.00
The result of the change in the occurred but not declared losses reserve, adjusted for the share of reinsurers in the occurred but not declared losses reserve016 277788.43184318.01
The result of the change in life insurance reserves, adjusted for the share of reinsurers in life insurance reserves017 5865494.05 26035164.66
The result of changes in other technical reserves, adjusted for the share of reinsurers in the relevant reserves018 694545.06
Other income from insurance services019
Income from the intermediary services020
Revenues from compensation of loss share on reinsurance030
Revenues from commission, bonuses and fees on reinsurance040
Income from the surveyor and adjuster services050
Net revenue from the insurance services(lines 010 + 020 + 030 + 040 + 050)06055274973.97 103641666.58
Cost of provided insurance services 070 51954684.28 101670948.10
Gross profit (loss) from the insurance services(lines 060 - 070)0803320289.69 1970718.48
Period expenditures, total (lines100 + 110 + 120 + 130), including:090 7888298.10 7130980.14
Costs to Sell100
Administrative expenses110 6651360.82 5803880.65
Other operating expenses120 1236937.28 1327099.49
Expenses of the reporting period excluded from the tax base in the future130
Other operating income14030371.18 52177.04
Profit (loss) from operating activities(lines 080 - 090 + 140)150 4537637.23 5108084.62
Income from financial activities, total (lines170 + 180 + 190 + 200 + 210), including:1606162406.46 8709527.81
Income in the form of dividends170522397.41 31623.54
Income in the form of interest 1805639239.44 8677093.50
Income from long-term lease (leasing)190
Income from foreign exchange rate differences200769.61 810.77
Other income from financial activities 210
Expenses related to financial activities, total (lines230 + 240 + 250 + 260), including:220 12355.29 1958196.37
Expenses in the form of interest230
Expenses in the form of interest on long-term lease (leasing)240
Loss from foreign exchange rate differences250 12355.29 8733.79
Other expenses related to financial activity260 1949462.58
Profit (loss) from general economic activities(lines150 + 160 - 220)2701612413.94 1643246.82
Extraordinary gains and losses280
Profit (loss) before income tax (lines 270 + /-280)2901612413.94 1643246.82
Income Taxes300 191584.23 266465.46
Other taxes and other obligatory payments from profit310
Net profit (loss) for the reporting period (lines 290 - 300 - 310)3201420829.71 1376781.36
13Information on audit report
Наименование аудиторской организацииДата выдачи лицензииНомер лицензииВид заключенияДата выдачи аудиторского заключенияНомер аудиторского заключенияФ.И.О. аудитора (аудиторов), проводившего проверкуКопия аудиторского заключения
"Grant Thornton" mas'uliyati cheklangan jamiyati shaklidagi auditorlik tashkiloti2019-04-08790Положительное2022-05-19 С.К.АкмаловЗагрузить
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)
"O'zagrosug'urta" aksiyadorlik jamiyatiг. Ташкент, Чиланзарский район, 19-й квартал, 61/2Юр. лицо, которое владеет 20 и более процентами акций АО2016-09-14
"Kamelot Med Servis" mas'uliyati cheklangan jamiyatiг.Ташкент, Алмазарский район, ул.Карасарай, дом 247, кв. 9Юр. лицо, являющееся ДХО этого АО2018-09-12
Мирабзалов Мирсаид Мирзаахметовичг.Ташкент, Алмазарский район, Каракамыш 2/1, 36Член НС2021-10-15
Юсупов Алишер Насиржановичг.Ташкент, Шайхантохурский район, Ипакчи, 11Член НС2021-10-15
Абддурахмонов Ильёс ХуршидовичСамаркандская область, Самаркандский район, ул. ТуркманЧлен НС2021-10-15
Абиркулов Бобур Абдухаликовичг.Ташкент, Юнусабадский район, 15-квартал, 52Лицо, осуществляющее полномочия директора (председателя правления)2021-10-15

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