"JIZZAX MARKAZIY DEHQON BOZOR" AKSIYADORLIK JAMIYATI

ГОДОВОЙ ОТЧЕТ ЭМИТЕНТА ПО ИТОГАМ 2025 ГОДА

Дата раскрытия: 04.04.2025

The body of the issuer who took the decision	Акциядорлар умумий йиғилиши
Дата утверждения отчета	04.04.2025

1	NAME OF THE ISSUER:
	Full	"Jizzax markaziy dehqon bozor" aksiyadorlik jamiyati
	Short:	"Jizzax markaziy dehqon bozor" AJ
	Name of stock exchange ticker:	No
2	CORPORATE NEWS
	Location:	Джизакская область, г. Джизак, ул.Тошкент, д.2
	Postal address:	Джизакская область, г. Джизак, ул.Тошкент, д.2
	E-mail address:	jizzaxmdb@mail.ru
	Official Website:	http://jizmdb.uz/
3	БАНКОВСКИЕ РЕКВИЗИТЫ
	Наименование обслуживающего банка:	АТИБ Ипотека банк
	Current account:	20210000800503647001
	MFI:	00122
4	РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
	присвоенные регистрирующим органом:	Жиззах шахар хокимлиги
	присвоенные органом государственной налоговой службы (ИНН):	201075201
	присвоенные органами государственной статистики
	КФС:	144
	ОКПО:	5946333
	ОКОНХ:	71270
	СОАТО:	1708401

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)
	On ordinary stocks (in percentage to the face value of one stock)
	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))	26860000
	On ordinary stocks (according to the results of previous periods (in soums))	22104080
	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 previous 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 (01,03)	010	7381248.00	7381248.00
	Depreciation amount (0200)	011	716036.00	227492.00
	Residual (book) value (lines 010-011)	012	6665212.00	7153756.00
	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	1381.00	1381.00
	Securities (0610)	040	1381.00	1381.00
	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 receivables	111
	Long-term deferred expenses (0950, 0960, 0990)	120
	TOTAL ON SECTION I (012+022+030+090+100+110+120)	130	6666593.00	7155137.00
	II. CURRENT ASSETS
	Inventories, total (lines 150+160+170+180), including:	140
	Inventories in stock (1000,1100,1500,1600)	150
	Work in progress (2000, 2100, 2300, 2700)	160
	Finished products (2800)	170
	Goods (2900 less 2980)	180
	Future expenses (3100)	190	7717.00	7717.00
	Deferred expenses (3200)	200
	Receivables, total (lines 220+240+250+260+270+280+290+300+310)	210	57169.00	57169.00
	out of which: receivables in arrears	211
	Receivables due from buyers and customers (4000 less 4900)	220	30400.00	30400.00
	Receivables due from subdivisions (4110)	230
	Receivables due from subsidiaries and associates (4120)	240
	Advances to employees (4200)	250	10500.00	10500.00
	Advances to suppliers and contractors (4300)	260
	Advances for taxes and levies on budget (4400)	270	442.00	442.00
	Advances to target funds and on insurance (4500)	280
	Receivables due from founders to authorized capital (4600)	290	15827.00	15827.00
	Receivables due from personnel on other operations (4700)	300
	Other account receivables (4800)	310
	Cash, total (lines 330+340+350+360), including:	320	82066.00	103657.00
	Cash on hand (5000)	330
	Cash on settlement account (5100)	340	82066.00	36280.31
	Cash in foreign currency (5200)	350
	Other cash and cash equivalents (5500, 5800, 5700)	360		67376.69
	Short-term investments (5800)	370
	Other current assets (5900)	380	47359.00	47359.00
	TOTAL ON SECTION II (lines 140+190+200+210+320+370+380)	390	194311.00	215902.00
	Total on assets of balance (130+390)	400	6860904.00	7371039.00
	LIABILITIES
	I. Sources of own funds
	Authorized capital (8300)	410	88175.00	88175.00
	Additional paid-in capital (8400)	420	193680.00	193680.00
	Reserve capital (8500)	430	4308397.70	4308397.00
	Treasury stock (8600)	440	2862.00	2862.00
	Retained earnings (uncovered loss) (8700)	450	155797.53	665932.53
	Special-purpose receipts (8800)	460
	Reserves for future expenses and payments (8900)	470	1077967.90	1077967.00
	TOTAL ON SECTION I (lines 410+420+430+440+450+460+470)	480	5821156.13	6331289.53
	II. LIABILITIES
Long-term liabilities, total (lines 500+520+530+540+550+560+570+580+590)	490	496708.00	496708.00
including: long-termaccounts payable (lines 500+520+540+580+590)	491	496708.00	496708.00
Out of which: Long term accounts payable	492
Long-term accounts due to suppliers and contractors (7000)	500	496708.00	496708.00
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)	600	543041.47	543041.47
including: current accounts payable (lines 610+630+650+670+6 80+6 90+700+710+720+760)	601	543041.47	543041.47
Out of which: accounts payable – in arrears	602
Due from suppliers and contractors (6000)	610	205533.47	205533.47
Due to subdivisions (6110)	620
Due to subsidiaries and associates (6120)	630	131459.00	131459.00
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)	680	493.00	493.00
Due to insurance (6510)	690
Due to state target funds (6520)	700	3294.00	3294.00
Due to founders (6600)	710	85715.00	85715.00
Salaries payable (6700)	720	116547.00	116547.00
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
Total on section II (lines 490+600)	770	1039749.47	1039749.47
Total on liabilities of balance sheet (lines 480+770)	780	6860905.60	7371039.00

12	Report on financial results
	Наименование показателя	Код стр.	За соответствующий период прошлого года		За отчетный период
	Наименование показателя	Код стр.	доходы (прибыль)	расходы (убытки)	доходы (прибыль)	расходы (убытки)
	Net revenue from sales of products (goods, works and services)	010	5423624.11		5823072.74
	Cost of goods sold (goods, works and services)	020		1970805.22		2096545.19
	Gross profit (loss) from sales of production (goods, works and services) (lines 010-020)	030	3452818.89		3726527.55
	Period expenditures, total (lines 050+060+070+080), including:	040		2964753.55		3214698.76
	Costs to Sell	050
	Administrative expenses	060		2964753.55		3214698.76
	Other operating expenses	070
	Expenses of the reporting period excluded from the tax base in the future	080
	Other income from operating activities	090
	Income (loss) from main activity (lines 0З0-040+090)	100	488065.34		511828.79
	Earnings from financial activities, total (lines 120+130+140+150+160), including:	110
	Dividend income	120
	Interest income	130
	Income from long-term lease	140
	Income from foreign exchange rate differences	150
	Other income from financing activities	160
	Expenses from financial operations (lines 180+190+200+210), including:	170
	Expenses in the form of interest	180
	Expenses in the form of interest on long-term lease	190
	Loss from foreign exchange rate differences	200
	Other expenses from financial operations	210
	Income (loss) from general operations (lines 100+110-170)	220	488065.34		511828.79
	Extraordinary profits and losses	230
	Profit (loss) before income tax (lines 220+/-230)	240	488065.34		511828.79
	Income tax	250		97613.06		97613.06
	Other taxes and fees on profits	260
	Net profit (loss) of the reporting period (lines 240-250-260)	270	390452.28		414215.73

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
	“Perfekt audit” auditorlik tashkiloti MCHJ	2019-04-17	820	Ижобий	2024-04-24	10	Д.Султанов

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