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)

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5	Показатели 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:

6	Объем 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)	-

7	Имеющаяся 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))	-

9	Основные 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

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 (0100,0300)	010	4186461.77	5353326.77
	Depreciation (0200)	011	1282445.34	1838451.74
	Residual (book) value (lines 010-011)	012	2904016.43	3514875.03
	Intangible assets:	000
	Initial value (0400)	020	50700.00	845700.00
	Depreciation amount (0500)	021	23539.29	83782.14
	Residual value (carrying amount) (lines 020-021)	022	27160.71	761917.86
	Long-term investments, Total (lines: 040+050+060+070+080), including:	030	13586565.92	14103918.33
	Securities (0610)	040	7116490.53	6996782.94
	Investments in subsidiary companies (0620)	050	6470075.39	6470075.39
	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)	130	16517743.06	32420429.48
	II. Current assets
	Inventories in stock Total (lines 150+160), including:	140	637865.87	683464.97
	Inventory (1000, 1500, 1600)	150	637865.87	683464.97
	Work in progress (2000, 2300, 2700)	160
	Future expenses (3100)	170	10087.49	6723.52
	Deferred expenses (3200)	180
	Receivables, total (lines 200 + 310 + 320 + 330 + 340 + 350 + 360 + 370 + 380 + 390)	190	3987422.55	14152263.19
	Out of which: Overdue	191
	Accounts payable total (lines 210 + 220 - 400)	200	1897373.59	4977302.35
	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)	220	1897373.59	4971302.35
	Receivables due from insurance agents (4030)	230	1893493.89
	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)	280	3879.70	3274540.01
	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)	330	4596.02	151.32
	Advances to suppliers and contractors (4300)	340	491627.67	1943324.01
	Advances for budget (4400)	350	92791.38	2296106.76
	Advances to target funds and on insurance (4500)	360	8625.75	782.30
	Receivables due from founders to the authorized capital (4600)	370
	Receivables due from staff on other operations (4700)	380	505721.92	1046267.13
	Other receivables (4800)	390	986686.22	3888329.32
	Reserves for distressed debts (4900)	400
	Cash, total (lines 420 + 430 + 440 + 450), including:	410	3467012.34	4024787.82
	Cash on hand (5000)	420
	Cash on settlement account (5100)	430	3464372.76	4021559.28
	Cash in foreign currency (5200)	440
	Other cash and cash equivalents (5500, 5600, 5700)	450	2639.58	3228.54
	Short-term investments (5800)	460	45588261.44	45033948.75
	Other current assets (5900)	470
	Total on section II (lines 140+170+180+190+410+460+470)	480	53690649.69	63901188.25
	Total on assets (lines 130 + 480)	490	70208392.75	96321617.73
	Liabilities
	I. Sources of own funds
	Authorized capital (8300)	500	42500000.00	43098308.00
Additional paid-in capital (8400)	510
Reserve capital (8500)	520	476283.07	477883.07
Treasury stock (8600)	530
Retained earnings (uncovered loss) (8700)	540	1420829.71	1376781.36
Special-purpose receipts (8800)	550
Provisions on liabilities and charges (8900)	560
Total on section I (lines 500+510+520-530+540+550+560)	570	44397112.78	44952972.43
II. INSURANCE RESERVES
Insurance reserves, total (lines 590 + 600 + 610 + 620 + 630 + 640 + 650 + 660)	580	24939285.31	53631211.78
Unearned premium reserve (8010)	590	1403438.91	2995558.63
Reserves for occurred, but not declared damages (8020)	600	377974.86	719239.64
Reserves for claimed but unsettled losses (8030)	610	1700.00	12225.00
Preventive measure reserves (8040)	620	2264385.67	2958930.72
Assets discrepancy reserve (8050)	630
Accident reserve (8060)	640
Reserve for losses fluctuation (8070)	650
Reserves for life insurance (8090)	660	20891785.87	46945257.79
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)	720	24939285.31	50724849.00
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)	930	871994.66	643796.30
including: Current accounts payable (lines 940 + 960 + 970 + 980 + 990 + 1000 + 1020 + 1030+1050 + 1070 + 1090 + 1100 + 1110 + 1120 + 1130 + 1140 + 1180)	931	871994.66	643796.30
out of which: overdue current accounts payable	932
Due to suppliers and contractors (6010, 6020)	940	229259.28	21814.42
Liabilities for insurance operations, total (lines 960 + 970 + 980 + 990 + 1000 + 1010 + 1020 + 1030)	950	35797.39	249170.55
Due to contractors, carrying out preventive measures (6011)	960
Debts to insurants (6030)	970
Due to insurance agents and brokers (6040)	980	35797.39	30777.83
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)	1090	342820.86	295276.86
Payable due to budget (6400)	1100	260364.71	65685.97
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)	1140	3468.22	1302.18
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)	1180	284.20
Total on section III (lines 730 + 930)	1190	871994.66	643796.30
Total on liabilities (lines 570 + 720 + 1190)	1200	70208392.75	96321617.73

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)
	Income from insurance services (lines 011 - 012 + 013 + /-014+/-015 + /-016 + /-017 + /-018 + 019)including:	010	55274973.97		103641666.58
	Insurance premiums on direct insurance and co-insurance (in the portion of the insurer's share established in the co-insurance agreement)	011	59617822.50		130186943.59
	Insurance premiums under agreements transferred to reinsurance	012				7440733.64
	Insurance premiums under agreements accepted for reinsurance	013	3311750.94		6681020.34
	The result of the change in the unearned premium reserve, adjusted for the share of reinsurers in the unearned premium reserve	014		1147766.37	770353.00
	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 reserve	015		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 reserve	016		277788.43	184318.01
	The result of the change in life insurance reserves, adjusted for the share of reinsurers in life insurance reserves	017		5865494.05		26035164.66
	The result of changes in other technical reserves, adjusted for the share of reinsurers in the relevant reserves	018				694545.06
	Other income from insurance services	019
	Income from the intermediary services	020
	Revenues from compensation of loss share on reinsurance	030
	Revenues from commission, bonuses and fees on reinsurance	040
	Income from the surveyor and adjuster services	050
	Net revenue from the insurance services(lines 010 + 020 + 030 + 040 + 050)	060	55274973.97		103641666.58
	Cost of provided insurance services	070		51954684.28		101670948.10
	Gross profit (loss) from the insurance services(lines 060 - 070)	080	3320289.69		1970718.48
	Period expenditures, total (lines100 + 110 + 120 + 130), including:	090		7888298.10		7130980.14
	Costs to Sell	100
	Administrative expenses	110		6651360.82		5803880.65
	Other operating expenses	120		1236937.28		1327099.49
	Expenses of the reporting period excluded from the tax base in the future	130
	Other operating income	140	30371.18		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:	160	6162406.46		8709527.81
	Income in the form of dividends	170	522397.41		31623.54
	Income in the form of interest	180	5639239.44		8677093.50
	Income from long-term lease (leasing)	190
	Income from foreign exchange rate differences	200	769.61		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 interest	230
	Expenses in the form of interest on long-term lease (leasing)	240
	Loss from foreign exchange rate differences	250		12355.29		8733.79
	Other expenses related to financial activity	260				1949462.58
	Profit (loss) from general economic activities(lines150 + 160 - 220)	270	1612413.94		1643246.82
	Extraordinary gains and losses	280
	Profit (loss) before income tax (lines 270 + /-280)	290	1612413.94		1643246.82
	Income Taxes	300		191584.23		266465.46
	Other taxes and other obligatory payments from profit	310
	Net profit (loss) for the reporting period (lines 290 - 300 - 310)	320	1420829.71		1376781.36

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
	"Grant Thornton" mas'uliyati cheklangan jamiyati shaklidagi auditorlik tashkiloti	2019-04-08	790	Положительное	2022-05-19		С.К.Акмалов	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)
	"O'zagrosug'urta" aksiyadorlik jamiyati	г. Ташкент, Чиланзарский район, 19-й квартал, 61/2	Юр. лицо, которое владеет 20 и более процентами акций АО	2016-09-14
	"Kamelot Med Servis" mas'uliyati cheklangan jamiyati	г.Ташкент, Алмазарский район, ул.Карасарай, дом 247, кв. 9	Юр. лицо, являющееся ДХО этого АО	2018-09-12
	Мирабзалов Мирсаид Мирзаахметович	г.Ташкент, Алмазарский район, Каракамыш 2/1, 36	Член НС	2021-10-15
	Юсупов Алишер Насиржанович	г.Ташкент, Шайхантохурский район, Ипакчи, 11	Член НС	2021-10-15
	Абддурахмонов Ильёс Хуршидович	Самаркандская область, Самаркандский район, ул. Туркман	Член НС	2021-10-15
	Абиркулов Бобур Абдухаликович	г.Ташкент, Юнусабадский район, 15-квартал, 52	Лицо, осуществляющее полномочия директора (председателя правления)	2021-10-15

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