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ГОДОВОЙ ОТЧЕТ ЭМИТЕНТА ПО ИТОГАМ 2022 ГОДА
Дата раскрытия: 28.07.2023   
Дата опубликования модератором*: 28.07.2023   
The body of the issuer who took the decision Акциядорларнинг умумий йигилиши
Дата утверждения отчета 06.07.2023
1 NAME OF THE ISSUER:
Full "Xiva universal savdo kompleksi" aksiyadorlik jamiyati
Short: "Xiva universal savdo kompleksi" AJ
Name of stock exchange ticker: No
2 CORPORATE NEWS
Location: Хорезмская область, г. Хива, ул. А.Темура, дом 5
Postal address: Хорезмская область, г. Хива, ул. А.Темура, дом 5
E-mail address: khivabozor@umail.uz
Official Website: www.xiva-usk.uz
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: "Халк банки" Хива туман булими
Current account: 20208000004842786001
MFI: 811
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом: 1924
присвоенные органом государственной налоговой службы (ИНН): 301568272
присвоенные органами государственной статистики
КФС: 144
ОКПО: 22898674
ОКОНХ: 71270
СОАТО: 1733226501
5Показатели финансово-экономического состояния эмитента
Profitability of the authorized capital, coefficient0,0001
Coverage of total solvency, coefficient1,1111
Ratio of absolute liquidity, coefficient0,043
Ratio of own and attracted funds, coefficient17,78
The ratio of the issuer's own and borrowed funds:2.07
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)
15.07.202225.07.2022Давлетов ДилшодАО«Хива Универсал савдо комплекси»Акционерное общество «Хива Универсал савдо комплекси»выведен из состава (уволен)
15.07.202225.07.2022Садуллаев Мадаминжонжон Комил ўғлиХива шаҳар хокимлигининг мутахассисиАкционерное общество «Хива Универсал савдо комплекси»Избран (назначен)
15.07.202225.07.2022Жуманиязов Сардор ШоназаровичЯнгиарик ПТАЖ бош хисобчи в.в.бАкционерное общество «Хива Универсал савдо комплекси»Избран (назначен)
15.07.202225.07.2022Тангриева Зумрад АтабаевнаАкциядорАкционерное общество «Хива Универсал савдо комплекси»Избран (назначен)
15.07.202225.07.2022Абдурахманова Наргиза ИброхимовнаАкциядорАкционерное общество «Хива Универсал савдо комплекси»Избран (назначен)
10Information on the important facts for the year
Наименование существенного факта№ существенного фактаДата наступления существенного фактаДата публикации существенного факта
Эмитентнинг юқори бошқарув органи томонидан қабул қилинган қарорлар615.07.202226.07.2022
Кузатув кенгаши, тафтиш комиссияси ёки ижроия органининг таркибидаги ўзгаришлар815.06.202201.08.2022
Қимматли қоғозлар бўйича даромадларни ҳисоблаш3215.07.202202.08.2022
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)01084658.8084658.80
Depreciation amount (0200)01137168.7041467.20
Residual (book) value (lines 010-011)01247490.1043191.60
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)1106805991.306805991.30
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)1306853481.406849182.90
II. CURRENT ASSETS
Inventories, total (lines 150+160+170+180), including:1403081514.907765319.90
Inventories in stock (1000,1100,1500,1600)15013856.5013856.50
Work in progress (2000, 2100, 2300, 2700)1603064033.407748013.40
Finished products (2800)170
Goods (2900 less 2980)1803625.003450.00
Future expenses (3100)190425957.80582202.20
Deferred expenses (3200)200
Receivables, total (lines 220+240+250+260+270+280+290+300+310)2102120107.5011237104.90
out of which: receivables in arrears211
Receivables due from buyers and customers (4000 less 4900)220557892.90797189.70
Receivables due from subdivisions (4110)230
Receivables due from subsidiaries and associates (4120)240
Advances to employees (4200)250
Advances to suppliers and contractors (4300)260454658.70466918.20
Advances for taxes and levies on budget (4400)270306762.90941872.70
Advances to target funds and on insurance (4500)2802.702.70
Receivables due from founders to authorized capital (4600)290
Receivables due from personnel on other operations (4700)300
Other account receivables (4800)310800790.309031121.60
Cash, total (lines 330+340+350+360), including:3206662.60812110.50
Cash on hand (5000)330
Cash on settlement account (5100)3401942.6020616.50
Cash in foreign currency (5200)350
Other cash and cash equivalents (5500, 5800, 5700)3604720.00791494.00
Short-term investments (5800)370
Other current assets (5900)38092341.70150725.40
TOTAL ON SECTION II (lines 140+190+200+210+320+370+380)3905726584.5020547462.90
Total on assets of balance (130+390)40012580065.9027396645.80
LIABILITIES
I. Sources of own funds
Authorized capital (8300)4108902715.208902715.20
Additional paid-in capital (8400)420288766.80288766.80
Reserve capital (8500)430
Treasury stock (8600)440
Retained earnings (uncovered loss) (8700)450-326762.30-326649.60
Special-purpose receipts (8800)46039751.9039751.90
Reserves for future expenses and payments (8900)470
TOTAL ON SECTION I (lines 410+420+430+440+450+460+470)4808904471.608904584.30
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)6003675594.3018492061.50
including: current accounts payable (lines 610+630+650+670+6 80+6 90+700+710+720+760)6013675594.3018492061.50
Out of which: accounts payable – in arrears602
Due from suppliers and contractors (6000)61027526.30107664.90
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)6702748601.4017991482.40
Due to budget (6400)68015165.605988.60
Due to insurance (6510)690
Due to state target funds (6520)7002886.706487.60
Due to founders (6600)710
Salaries payable (6700)7201597.7023819.30
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)760879816.60356618.70
Total on section II (lines 490+600)7703675594.3018492061.50
Total on liabilities of balance sheet (lines 480+770)78012580065.9027396645.80
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)010524781.80 619340.50
Cost of goods sold (goods, works and services)020 114290.40 225550.60
Gross profit (loss) from sales of production (goods, works and services) (lines 010-020)030410491.40 393789.90
Period expenditures, total (lines 050+060+070+080), including:040 348081.00 393740.70
Costs to Sell050 96120.00 79560.40
Administrative expenses060 244087.10 282223.70
Other operating expenses070 7873.90 31956.60
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)10062410.40 49.20
Earnings from financial activities, total (lines 120+130+140+150+160), including:11023419.90 4353.50
Dividend income120
Interest income130
Income from long-term lease140
Income from foreign exchange rate differences150
Other income from financing activities16023419.90 4353.50
Expenses from financial operations (lines 180+190+200+210), including:170 600.00 4261.60
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 600.00 4261.60
Income (loss) from general operations (lines 100+110-170)22085230.30 141.10
Extraordinary profits and losses230
Profit (loss) before income tax (lines 220+/-230)24085230.30 141.10
Income tax250 12784.50 28.20
Other taxes and fees on profits260
Net profit (loss) of the reporting period (lines 240-250-260)27072445.80 112.90
13Information on audit report
Наименование аудиторской организацииДата выдачи лицензииНомер лицензииВид заключенияДата выдачи аудиторского заключенияНомер аудиторского заключенияФ.И.О. аудитора (аудиторов), проводившего проверкуКопия аудиторского заключения
MCHJ Audit Union AT2020-03-16841Положительное2023-05-25 Болтаев Иномжон Фарход ўғлиЗагрузить
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)
Бабаев Ҳамид АтабаевичХива шахриКузатув кенгаши раиси2021-03-19
Абдуллаев Жамшид ИсаковичХива шахриКузатув кенгаши раиси2021-03-19
Жуманиязов Сардор ШоназаровичХива шахриКузатув кенгаши раиси2020-10-24
Тангриева Зумрад АтобаевнаХива шахриКузатув кенгаши раиси2019-12-23
Абдурахманова Наргиза ИброхимовнаХива шахриКузатув кенгаши раиси2023-06-26
Рахимов Бардибой МашариповичХива шахриКузатув кенгаши раиси2022-07-15
Джаббарова Мақсуда НазаровнаХива шахриКузатув кенгаши раиси2022-07-15

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