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ГОДОВОЙ ОТЧЕТ ЭМИТЕНТА ПО ИТОГАМ 2022 ГОДА
Дата раскрытия: 24.06.2023   
Дата опубликования модератором*: 24.06.2023   
The body of the issuer who took the decision ОСА
Дата утверждения отчета 24.06.2023
1 NAME OF THE ISSUER:
Full "Xo'jai Jahon Savdo kompleksi" aksiyadorlik jamiyati
Short: "Xo'jai Jahon Savdo kompleksi" AJ
Name of stock exchange ticker: No
2 CORPORATE NEWS
Location: Buxoro viloyati Gijduvon tumani YU.Hamadoniy ko'chasi
Postal address: Buxoro viloyati Gijduvon tumani YU.Hamadoniy ko'chasi
E-mail address: gsk@gijsavdokom.uz
Official Website: www.gijsavdokom.uz
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: Milliy bank G'ijduvon filiali
Current account: 20208000400506498001
MFI: 849
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом: 153
присвоенные органом государственной налоговой службы (ИНН): 303463728
присвоенные органами государственной статистики
КФС: 144
ОКПО: 25700750
ОКОНХ: 83200
СОАТО: 1706215501
5Показатели финансово-экономического состояния эмитента
Profitability of the authorized capital, coefficient1.2
Coverage of total solvency, coefficient1.4
Ratio of absolute liquidity, coefficient1
Ratio of own and attracted funds, coefficient1.1
Коэффициент обновления основных фондов1.2
The ratio of the issuer's own and borrowed funds:2
6Объем начисленных доходов по ценным бумагам в отчетном году
On ordinary stocks (in soums per stock)6,2
On ordinary stocks (in percentage to the face value of one stock)0,62
8Изменения в составе наблюдательного совета, ревизионной комиссии или исполнительного органа
дата принятия решениядата вступления к обязанностямФ.И.О.ДолжностьОрган эмитента, принявший решениеИзбран (назначен) / выведен из состава (уволен, истечение срока полномочий)
20.06.202220.06.2022Барака Сатторович ТолибовПредседатель НСОСАИзбран (назначен)
20.06.202220.06.2022Гулом Халлокулович ТиллаевЧлен НСОСАИзбран (назначен)
20.06.202220.06.2022Маъруфжон Ражабович ОлимовЧлен НСОСАИзбран (назначен)
20.06.202220.06.2022Азизбек Бобир угли ИкромовЧлен НСОСАИзбран (назначен)
20.06.202220.06.2022Нодир Улугбек угли ЖахонкуловЧлен НСОСАИзбран (назначен)
10Information on the important facts for the year
Наименование существенного факта№ существенного фактаДата наступления существенного фактаДата публикации существенного факта
Начисление дивидендов3220.05.202225.06.2022
Изминение НС820.05.202225.06.2022
Изминение правлания820.05.202225.06.2022
Решения ОСА620.05.202225.06.2022
Изминение аффилированых лиц3620.05.202225.06.2022
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)01044933001.0044859550.00
Depreciation amount (0200)0113022156.004029550.00
Residual (book) value (lines 010-011)01241910845.0040829900.00
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:030
Securities (0610)040
Investments in subsidiaries (0620)050
Investments in associated companies (0630)060
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)13041910845.0040829900.00
II. CURRENT ASSETS
Inventories, total (lines 150+160+170+180), including:140344862.00362367.00
Inventories in stock (1000,1100,1500,1600)150344862.00362367.00
Work in progress (2000, 2100, 2300, 2700)160
Finished products (2800)170
Goods (2900 less 2980)180
Future expenses (3100)190
Deferred expenses (3200)200
Receivables, total (lines 220+240+250+260+270+280+290+300+310)210698207.001553496.00
out of which: receivables in arrears211
Receivables due from buyers and customers (4000 less 4900)220669213.00557733.00
Receivables due from subdivisions (4110)230
Receivables due from subsidiaries and associates (4120)240
Advances to employees (4200)25010941.00
Advances to suppliers and contractors (4300)260
Advances for taxes and levies on budget (4400)2701011.00259105.00
Advances to target funds and on insurance (4500)280
Receivables due from founders to authorized capital (4600)290
Receivables due from personnel on other operations (4700)300 7253.00
Other account receivables (4800)31017042.00729405.00
Cash, total (lines 330+340+350+360), including:3207879.0016005.00
Cash on hand (5000)3306998.001849.00
Cash on settlement account (5100)340881.0056.00
Cash in foreign currency (5200)350 14100.00
Other cash and cash equivalents (5500, 5800, 5700)360
Short-term investments (5800)370
Other current assets (5900)380
TOTAL ON SECTION II (lines 140+190+200+210+320+370+380)3901050948.001931868.00
Total on assets of balance (130+390)40042961793.0042761768.00
LIABILITIES
I. Sources of own funds
Authorized capital (8300)41037986736.0037986736.00
Additional paid-in capital (8400)420
Reserve capital (8500)4302749984.002772842.00
Treasury stock (8600)440
Retained earnings (uncovered loss) (8700)4501793145.001176390.00
Special-purpose receipts (8800)460
Reserves for future expenses and payments (8900)47090111.0090111.00
TOTAL ON SECTION I (lines 410+420+430+440+450+460+470)48042619976.0042026079.00
II. LIABILITIES
Long-term liabilities, total (lines 500+520+530+540+550+560+570+580+590)490
including: long-termaccounts payable (lines 500+520+540+580+590)491
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)590
Current liabilities, total (lines 610+630+640+650+660+670+680+690+700+710+720+ +730+740+750+760)600341817.00735689.00
including: current accounts payable (lines 610+630+650+670+6 80+6 90+700+710+720+760)601341817.00735689.00
Out of which: accounts payable – in arrears602
Due from suppliers and contractors (6000)610234177.00451580.00
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)680102954.0025919.00
Due to insurance (6510)690
Due to state target funds (6520)7001301.004.00
Due to founders (6600)710
Salaries payable (6700)7203385.00
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 258183.00
Total on section II (lines 490+600)770341817.00735689.00
Total on liabilities of balance sheet (lines 480+770)78042961793.0042761768.00
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)0105886677.00 5504477.00
Cost of goods sold (goods, works and services)020
Gross profit (loss) from sales of production (goods, works and services) (lines 010-020)0305886677.00 5504477.00
Period expenditures, total (lines 050+060+070+080), including:040 5236677.00 5235202.00
Costs to Sell050
Administrative expenses060 363452.00 2128029.00
Other operating expenses070 4873225.00 3107173.00
Expenses of the reporting period excluded from the tax base in the future080
Other income from operating activities090
Income (loss) from main activity (lines 0З0-040+090)100650000.00 269275.00
Earnings from financial activities, total (lines 120+130+140+150+160), including:110
Dividend income120
Interest income130
Income from long-term lease140
Income from foreign exchange rate differences150
Other income from financing activities160
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
Income (loss) from general operations (lines 100+110-170)220650000.00 269275.00
Extraordinary profits and losses230
Profit (loss) before income tax (lines 220+/-230)240650000.00 269275.00
Income tax250 192835.00 187340.00
Other taxes and fees on profits260
Net profit (loss) of the reporting period (lines 240-250-260)270457165.00 81935.00
13Information on audit report
Наименование аудиторской организацииДата выдачи лицензииНомер лицензииВид заключенияДата выдачи аудиторского заключенияНомер аудиторского заключенияФ.И.О. аудитора (аудиторов), проводившего проверкуКопия аудиторского заключения
“AFROSIYOB AUDIT STANDART”2019-04-05787Мустакил аудиторлик хулоса2023-04-1266Собир БобоевЗагрузить
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)
Барака Сатторович ТолибовГиждувон туманПредседатель НС2022-06-20
Гулом Халлокович ТиллаевГиждувон туманЧлен НС2022-06-20
Маъруфжон Ражабович ОлимовГиждувон туманЧлен НС2022-06-20
Азизбек Бобир угли ИкромовГиждувон туманЧлен НС2022-06-20
Нодир Улугбек угли ЖахонкуловГиждувон туманЧлен НС2022-06-20
Гиждувон туман хокимлигиГиждувон туманВладеет 20 процентов акции от УФ2022-06-20

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