+998 71 203-00-50        Uzbekistan, Tashkent. Istiklal str. 29, 100017
ГОДОВОЙ ОТЧЕТ ЭМИТЕНТА ПО ИТОГАМ 2024 ГОДА
Дата раскрытия: 27.08.2025   
The body of the issuer who took the decision Единственный акционер
Дата утверждения отчета 21.08.2025
1 NAME OF THE ISSUER:
Full "Savdoni rivojlantirish kompaniyasi" aksiyadorlik jamiyati
Short: "Savdoni rivojlantirish kompaniyasi" AJ
Name of stock exchange ticker: No
2 CORPORATE NEWS
Location: Toshkent shahri, Mirabod tumani, Taras Shevchenko koʻchasi, 34-uy
Postal address: 100060, O'zbekiston Respublikasi, Toshkent shahri, Mirabod tumani, Taras Shevchenko koʻchasi, 34-uy
E-mail address: info@epauzb.uz
Official Website: www.epauzb.uz
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: 100000, “Ўзсаноатқурилишбанк” ATБнинг Тошкент шаҳар минтақавий филиали
Current account: 20210000605051032001
MFI: 00440
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом: 707845
присвоенные органом государственной налоговой службы (ИНН): 306303488
присвоенные органами государственной статистики
КФС: 213
ОКПО: 28589402
ОКОНХ:
СОАТО: 1726273
5Показатели финансово-экономического состояния эмитента
Profitability of the authorized capital, coefficient0.073
Coverage of total solvency, coefficient128.107
Ratio of absolute liquidity, coefficient7.216
Ratio of own and attracted funds, coefficient1.806
Коэффициент обновления основных фондов0
The ratio of the issuer's own and borrowed funds:0.775
6Объем начисленных доходов по ценным бумагам в отчетном году
On ordinary stocks (in soums per stock)0
On ordinary stocks (in percentage to the face value of one stock)0
On priviliged shares (in soums per stock:)0
On priviliged shares (in percentage to the face value of one stock)0
On other securities (in soums per share)0
On other securities (in percentage to the face value of one share)0
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))0
On priviliged shares (according to the results of previous periods (in soums))0
On other securities (according to the results of the reporting period (in soums))0
On other securities (according to the results of the previous period (in soums))0
9Основные сведения о дополнительно выпущенных ценных бумагах (заполняется, если в отчетном периоде осуществлялся выпуск ценных бумаг)
Орган, принявший решение о выпуске(Давлат активларини бошқариш агентлиги)
Дата и номер государственной регистрации12.06.2024г. №Р1027-1
Количество ценных бумаг (шт.) и объем выпуска (сум)1 344 627 943 дона
Способ размещения ценных бумагЁпиқ обуна шаклида 100 фоиз Давлат активларини бошқариш агентлигига
Сроки размещения
Дата начала12.06.2024
Дата окончания27.06.2024
10Information on the important facts for the year
Наименование существенного факта№ существенного фактаДата наступления существенного фактаДата публикации существенного факта
1Выпуск ценных бумаг2503.05.202413.06.2024
2Решения, принятые высшим органом управления эмитента, в том числе решения наблюдательного совета хозяйственных обществ о выпуске акций, корпоративных облигаций и иных ценных бумаг625.07.202429.07.2024
3Изменение в составе наблюдательного совета803.05.202414.08.2024
4Изменения в списке аффилированных лиц3614.08.202414.08.2024
5Изменения в списке аффилированных лиц3608.10.202409.10.2024
6Решения, принятые высшим органом управления эмитента, в том числе решения наблюдательного совета хозяйственных обществ о выпуске акций, корпоративных облигаций и иных ценных бумаг608.10.202409.10.2024
7Изменение в составе наблюдательного совета808.10.202409.10.2024
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)010
Depreciation amount (0200)011
Residual (book) value (lines 010-011)012
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)130
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
Deferred expenses (3200)200
Receivables, total (lines 220+240+250+260+270+280+290+300+310)210
out of which: receivables in arrears211
Receivables due from buyers and customers (4000 less 4900)220
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)260
Advances for taxes and levies on budget (4400)270
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
Other account receivables (4800)310
Cash, total (lines 330+340+350+360), including:320
Cash on hand (5000)330
Cash on settlement account (5100)340
Cash in foreign currency (5200)350
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)390
Total on assets of balance (130+390)400
LIABILITIES
I. Sources of own funds
Authorized capital (8300)410
Additional paid-in capital (8400)420
Reserve capital (8500)430
Treasury stock (8600)440
Retained earnings (uncovered loss) (8700)450
Special-purpose receipts (8800)460
Reserves for future expenses and payments (8900)470
TOTAL ON SECTION I (lines 410+420+430+440+450+460+470)480
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)600
including: current accounts payable (lines 610+630+650+670+6 80+6 90+700+710+720+760)601
Out of which: accounts payable – in arrears602
Due from suppliers and contractors (6000)610
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)680
Due to insurance (6510)690
Due to state target funds (6520)700
Due to founders (6600)710
Salaries payable (6700)720
Short-term bank loans (6810)730
Short-term borrowings (6820, 6830, 6840)740
Current portion of long-term liabilities (6950)75025.00
Other accounts payable (6900 except 6950)7606.00
Total on section II (lines 490+600)7708.00
Total on liabilities of balance sheet (lines 480+770)78036.00
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)010
Cost of goods sold (goods, works and services)020
Gross profit (loss) from sales of production (goods, works and services) (lines 010-020)0303.004.00
Period expenditures, total (lines 050+060+070+080), including:040
Costs to Sell050
Administrative expenses060
Other operating expenses070 2987324.30
Expenses of the reporting period excluded from the tax base in the future080 1669356.78
Other income from operating activities090 1317967.52
Income (loss) from main activity (lines 0З0-040+090)100
Earnings from financial activities, total (lines 120+130+140+150+160), including:110 1309000.00
Dividend income120 174533.33
Interest income130 1134466.67
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)220
Extraordinary profits and losses230
Profit (loss) before income tax (lines 220+/-230)240
Income tax250
Other taxes and fees on profits260 2452434.19
Net profit (loss) of the reporting period (lines 240-250-260)270
13Information on audit report
Наименование аудиторской организацииДата выдачи лицензииНомер лицензииВид заключенияДата выдачи аудиторского заключенияНомер аудиторского заключенияФ.И.О. аудитора (аудиторов), проводившего проверкуКопия аудиторского заключения
“Nazorat-Audit” МЧЖ AT2019-04-11811Ижобий2025-06-09 Б.Н.Назаров, Р.А.УмаровЗагрузить
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)
Muradov Ulugbek XashimdjanovichToshkent sh., Amir Temur ko'chasi, 13Boshqaruv Raisi v. v.b.2024-08-14
Xodjayev Jamshid AbduxakimovichToshkent sh,, MUSTAQILLIK maydoni, 5Kuzatuv Kengashi a'zosi2024-08-14
Vaxabov Davron AbdujalolovichТоshkent sh., Amir Temur shoh ko'cha 4,Kuzatuv Kengashi a'zosi2024-08-14
Karimov Ilzat AblaxatovichToshkent sh., Islom Karimov ko'chasi 1 uy,Kuzatuv Kengashi a'zosi2024-08-14
Xaydarov Axadbek YaxyobekovichToshkent sh., Istiklol 29,Kuzatuv Kengashi a'zosi2024-08-14
Miraliyev Alisher ErkinovichToshkent sh., Амир Темур шоҳ кўчаси 6Kuzatuv Kengashi a'zosi2024-08-14
Abidov Badriddin NuritdinovichToshkent sh., Амир Темур шоҳ кўчаси 6Kuzatuv Kengashi a'zosi2024-10-08
O‘zbekiston Respublikasi Davlat aktivlarini boshqarish agentligiToshkent sh., Амир Темур шоҳ кўчаси 6AJ ning 20 foiz yoki undan ortiq aktsiyalariga ega yuridik shaxs2024-08-14
Предприятия, доля которых принадлежит Агентству по управлению государственными активами (список предприятий опубликован на веб-сайте АУГА) Юр. лицо, 20 и более процентами в уставном капитале которого владеет то же лицо, что и лицо, которое владеет 20 и более процентами в уставном капитале АО2024-08-14

Issuer is responsibe for the accuracy and completeness of information published on the portal by him

   125    
   
Number of issuers by year
Top 4 essential facts type
General Statistics
JSC LLC
Total issuers
Total disclosures
Essential facts
Prospectuses
Quarterly reports
Annual reports
Charters
A change in the staff of the officials. Decisions taken by the supreme governing body of the issuer The conclusion of a transaction with affiliated entity Changes in the list of affiliates.
All rights reserved © 2015 - 2023
Using materials reference to openinfo.uz is obligatory.
Moderator phone number:
(+998 71) 203 1993 (01860)
Moderator email:
samariddin.rozikulov@imv.uz
Moderator:
Ministry of economy and finance of the Republic of Uzbekistan
Technical support email:
admin@fondbozori.uz
Technical support:
Information-resource center of Capital Market