+998 71 203-00-50        Uzbekistan, Tashkent. Istiklal str. 29, 100017
ГОДОВОЙ ОТЧЕТ ЭМИТЕНТА ПО ИТОГАМ 2025 ГОДА
Дата раскрытия: 29.07.2025   
The body of the issuer who took the decision Общее собрание акционеров
Дата утверждения отчета 30.06.2025
1 NAME OF THE ISSUER:
Full "Granit" aksiyadorlik jamiyati
Short: "Granit" AJ
Name of stock exchange ticker: No
2 CORPORATE NEWS
Location: Самаркандская область, Зиатдин, Хайробод КФЙ
Postal address: Самаркандская область, Зиатдин, Хайробод КФЙ
E-mail address: ziadingranit@mail.ru
Official Website: www.granitaj.uz
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: ЧАБ "Трастбанк"
Current account: 20208000000437452001
MFI: 1097
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом: 1684
присвоенные органом государственной налоговой службы (ИНН): 200769137
присвоенные органами государственной статистики
КФС: 153
ОКПО: 1056416
ОКОНХ: 16180
СОАТО: 1718230551
Международные стандарты финансовой отчётности (МСФО) Скачать отчет
5Показатели финансово-экономического состояния эмитента
Profitability of the authorized capital, coefficient-0,35
Coverage of total solvency, coefficient0,51
Ratio of absolute liquidity, coefficient7,94
Ratio of own and attracted funds, coefficient0,94
Коэффициент обновления основных фондов0,83
The ratio of the issuer's own and borrowed funds:0
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:)217.8
On priviliged shares (in percentage to the face value of one stock)10
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))5051217.6
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
Дата и номер государственной регистрации
Количество ценных бумаг (шт.) и объем выпуска (сум)
Способ размещения ценных бумаг
Сроки размещения
Дата начала
Дата окончания
10Information on the important facts for the year
Наименование существенного факта№ существенного фактаДата наступления существенного фактаДата публикации существенного факта
1Решения, принятые высшим органом управления эмитента, в том числе решения наблюдательного совета хозяйственных обществ о выпуске акций, корпоративных облигаций и иных ценных бумаг6 25.02.2025
2Изменение в составе исполнительного органа8 25.02.2025
3Изменения в списке аффилированных лиц36 25.02.2025
4Решения, принятые высшим органом управления эмитента, в том числе решения наблюдательного совета хозяйственных обществ о выпуске акций, корпоративных облигаций и иных ценных бумаг6 28.02.2025
5Изменение в составе исполнительного органа8 28.02.2025
6Изменения в списке аффилированных лиц36 28.02.2025
7Решения, принятые высшим органом управления эмитента, в том числе решения наблюдательного совета хозяйственных обществ о выпуске акций, корпоративных облигаций и иных ценных бумаг6 24.07.2025
8Изменение в составе наблюдательного совета, ревизионной комиссии или исполнительного органа8 24.07.2025
9Изменения в списке аффилированных лиц36 24.07.2025
10Начисление доходов по ценным бумагам32 24.07.2025
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)01034220603.2033870015.00
Depreciation amount (0200)01126794275.0027867735.00
Residual (book) value (lines 010-011)0127426328.206002280.00
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:0301201463.001201463.00
Securities (0610)0401201463.001201463.00
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 28532.00
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)1308627791.207232275.00
II. CURRENT ASSETS
Inventories, total (lines 150+160+170+180), including:1403184818.034787169.00
Inventories in stock (1000,1100,1500,1600)1502927357.031634763.00
Work in progress (2000, 2100, 2300, 2700)160
Finished products (2800)170257461.003147361.00
Goods (2900 less 2980)180 5045.00
Future expenses (3100)190
Deferred expenses (3200)200
Receivables, total (lines 220+240+250+260+270+280+290+300+310)21010460855.265036915.00
out of which: receivables in arrears211
Receivables due from buyers and customers (4000 less 4900)22010373155.264761580.00
Receivables due from subdivisions (4110)230
Receivables due from subsidiaries and associates (4120)240
Advances to employees (4200)25021661.008963.00
Advances to suppliers and contractors (4300)26016330.00112629.00
Advances for taxes and levies on budget (4400)27018491.00101079.00
Advances to target funds and on insurance (4500)28031218.0052664.00
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:320602899.006571.00
Cash on hand (5000)330
Cash on settlement account (5100)340602899.004982.00
Cash in foreign currency (5200)350
Other cash and cash equivalents (5500, 5800, 5700)360 1589.00
Short-term investments (5800)370
Other current assets (5900)380
TOTAL ON SECTION II (lines 140+190+200+210+320+370+380)39014248572.299830655.00
Total on assets of balance (130+390)40022876363.4917062930.00
LIABILITIES
I. Sources of own funds
Authorized capital (8300)4101322943.001322943.00
Additional paid-in capital (8400)4204705467.004705467.00
Reserve capital (8500)4307868706.007868706.00
Treasury stock (8600)440
Retained earnings (uncovered loss) (8700)450-1970951.00-5108547.00
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)48011926165.008788569.00
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)60010950198.008274361.00
including: current accounts payable (lines 610+630+650+670+6 80+6 90+700+710+720+760)60110272751.008274361.00
Out of which: accounts payable – in arrears602
Due from suppliers and contractors (6000)6109275899.007207637.00
Due to subdivisions (6110)620
Due to subsidiaries and associates (6120)63014866.0014866.00
Deferred income (6210, 6220, 6230)640
Deferred liabilities for taxes and mandatory payments (6240)6501203.001203.00
Other deferred liabilities (6250, 6290)660677447.00
Advances received (6300)67088886.0023399.00
Due to budget (6400)680 67568.00
Due to insurance (6510)690
Due to state target funds (6520)700 23439.00
Due to founders (6600)710583682.00583682.00
Salaries payable (6700)720308215.00352567.00
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)77010950198.008274361.00
Total on liabilities of balance sheet (lines 480+770)78022876363.0017062930.00
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)01024226712.00 27694439.91
Cost of goods sold (goods, works and services)020 23421093.00 22460360.43
Gross profit (loss) from sales of production (goods, works and services) (lines 010-020)030805619.00 5234079.48
Period expenditures, total (lines 050+060+070+080), including:040 4187437.00 9444150.58
Costs to Sell050
Administrative expenses060 1646528.00 4331082.00
Other operating expenses070 2540909.00 5113068.58
Expenses of the reporting period excluded from the tax base in the future080
Other income from operating activities090530859.00 1072475.11
Income (loss) from main activity (lines 0З0-040+090)100 2850959.00 3137595.99
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)220 2850959.00 3137595.99
Extraordinary profits and losses230
Profit (loss) before income tax (lines 220+/-230)240 2850959.00 3137595.99
Income tax250
Other taxes and fees on profits260
Net profit (loss) of the reporting period (lines 240-250-260)270 2850959.00 3137595.99
13Information on audit report
Наименование аудиторской организацииДата выдачи лицензииНомер лицензииВид заключенияДата выдачи аудиторского заключенияНомер аудиторского заключенияФ.И.О. аудитора (аудиторов), проводившего проверкуКопия аудиторского заключения
F-PLUS AUDIT MCHJ2022-02-15102Положительное аудиторское заключение2025-06-201Ф.ЮлдашевЗагрузить
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)
Kadirov Sharafiddin TaxirovichO‘zbekiston Respublikasi, Toshkent shahriJamiyat kengashi raisi2025-06-30
Djurayev Shakir ShavkatovichO‘zbekiston Respublikasi, Toshkent shahriJamiyat kengashi raisi2025-06-30
Axmedov Mirshod NabijonovichO‘zbekiston Respublikasi, Toshkent shahriJamiyat kengashi raisi2025-06-30
Abduxakimova Nozima RavshanovnaO‘zbekiston Respublikasi, Toshkent shahriJamiyat kengashi raisi2025-06-30
Kabinov Ali Mexdi KamilovichO‘zbekiston Respublikasi, Toshkent shahriJamiyat kengashi raisi2025-06-30
Toshtemurov Bobur Boysari o'g'liO‘zbekiston Respublikasi, Toshkent shahriJamiyat kengashi raisi2025-06-30
Qarshiyev Oleg KeldiyarochO‘zbekiston Respublikasi, Toshkent shahriJamiyat kengashi raisi2025-06-30
Ayubjonov Zaynobiddin MirzaolimovichO‘zbekiston Respublikasi, Toshkent shahriJamiyat kengashi raisi2025-06-30
Azimov Farxodjon ToxirovichO‘zbekiston Respublikasi, Andijon viloyatiJamiyat boshqaruv raisining birinchi o‘rinbosari2025-06-30
Axmedov Umidjon KarimovichO‘zbekiston Respublikasi, Andijon viloyatiJamiyat bosh muhandisi2025-06-30
Qosimov Tulqinjon Nasibjon o'g'liO‘zbekiston Respublikasi, Andijon viloyatiJamiyat boshqaruv raisi o'rinbosari2025-06-30
Tajixujayev Ulugbek MutalibjanovichO‘zbekiston Respublikasi, Andijon viloyatiJamiyat bosh hisobchisi2025-06-30
“O‘ztemiryo‘lmashta'mir” AJO‘zbekiston Respublikasi, Toshkent shahri, Mirobod tumani, Qodirova ko‘chasi, 64 uy.Jamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“O‘ztemiryo‘lkonteyner” AJO‘zbekiston Respublikasi, Toshkent shahri, Mirobod tumani, Farg‘ona yo‘li ko‘chasi, 13/11 uy.Jamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“O‘zvagonta'mir” AJO‘zbekiston Respublikasi, Toshkent shahri, Elbek ko‘chasi, 8 uy.Jamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“O‘ztemiryo‘lyo‘lovchi” AJO‘zbekiston Respublikasi, Toshkent shahri, Usmon Nosir ko‘chasi, 2 uy.Jamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“Toshkent mexanika zavodi” AJO‘zbekiston Respublikasi, Toshkent shahri, Elbek ko‘chasi, 61 uy.Jamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“Ugam-Chotqol zakaznigi” unitar korxonasiO‘zbkekiston Respublikasi, Toshkent viloyatiJamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“Quyuv mexanika zavodi” AJO‘zbkekiston Respublikasi, Toshkent shahri, Bektemir tumani, X. BOYQARO KO`CHASI, 41UYJamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“Temiryo'linfratuzilma” AJO‘zbekiston Respublikasi, Toshkent shahri, T.Shevchenko ko'chasi, 7 uyJamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“Temiryo'lekspress” AJO‘zbekiston Respublikasi, Toshkent shahri, T.Shevchenko ko'chasi, 7 uyJamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“Temiryo'lkargo” AJO‘zbekiston Respublikasi, Toshkent shahri, T.Shevchenko ko'chasi, 7 uyJamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“Temir yo'l ijtimoiy xizmatlar” muassasasiO‘zbekiston Respublikasi, Toshkent shahri, T.Shevchenko ko'chasi, 7 uyJamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“O‘ztemiryo‘lekspeditsiya” MCHJO‘zbekiston Respublikasi, Toshkent shahri, Mirobod tumani, T. Shevchenko ko‘chasi, 7 uy.Jamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“1-Son Energomontaj poyezdi” MCHJO‘zbekiston Respublikasi, Toshkent shahri, Mirobod tumani, T. Shevchenko ko‘chasi, 7 uy.Jamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“Maxsus qurilish-montaj poyezdi-1” MCHJO‘zbekiston Respublikasi, Toshkent shahri, Mirobod tumani, T. Shevchenko ko‘chasi, 7 uy.Jamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“Sogdiana Trans” MChJO‘zbekiston Respublikasi, Toshkent shahri, Mirobod tumani, A. Temur ko‘chasi, 4 uy.Jamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“Eyvalekmaxsustemirbeton” MCHJO‘zbekiston Respublikasi, Toshkent viloyati, Eyvalek shaharchasi.Jamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“China-Kyrgyzstan-Uzbekistan Railway Company” LTDQirg`iziston Respublikasi, Bishkek, Lenin tumani, Kalik Akiyeva ko`chasi, 95, 5 qavatJamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“Temir yo'l infra tuzilma” MCHJO‘zbekiston Respublikasi, Toshkent shahri, T.Shevchenko ko'chasi, 7 uyJamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“Temir yo'l ekspress” MCHJO‘zbekiston Respublikasi, Toshkent shahri, T.Shevchenko ko'chasi, 7 uyJamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“Eyvalek Technology” MChJO‘zbekiston Respublikasi, Toshkent shahri, T.Shevchenko ko'chasi, 7 uyJamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“Granit Stone” MChJToshkent shahri, Yunusobod tumani A.TEMUR SHOX KO`CHASI, 95A-UYJamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“Dorkomplektsnab-servis” MChJToshkent shahri, Yunusobod tumani A.TEMUR SHOX KO`CHASI, 95A-UYJamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“Temir yo`l vokzallari” MChJ"Toshkent shahri, Mirobod tumani TONG YULDUZI MFY, TURKISTON KO'CHASI, 7 Toshkent shahri, Mirobod tumani TONG YULDUZI MFY, TURKISTON KO'CHASI, 7-UY Toshkent shahri, Mirobod tumani TONG YULDUZI MFY, TURKISTON KO'CHASI, 7-UY Toshkent shahri, Mirobod tumaniJamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“Shahar atrofida yo'lovchi tashish” MChJToshkent shahri, Yakkasaroy tumani QUSHBEGI MFY, SH.RUSTAVELI KO'CHASIJamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“Temiryo'linfratuzilma maxsus qurilish” MChJO‘zbekiston Respublikasi, Toshkent shahri, T.Shevchenko ko'chasi, 7 uyJamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“DAS UTY” MChJO‘zbekiston Respublikasi, Toshkent shahri, T.Shevchenko ko'chasi, 7 uyJamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“Silkway CA” MCHJ QKO‘zbekiston Respublikasi, Toshkent shahri, T.Shevchenko ko'chasi, 7 uyJamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“TRANS AFG‘ON TEMIR YO‘LI” MCHJO‘zbekiston Respublikasi, Toshkent shahri, T.Shevchenko ko'chasi, 7 uyJamiyat ustav kapitalidagi ulushning 20 foizdan ortig‘i “O‘zbekiston temir yo‘llari” aksiyadorlik jamiyatiga tegishli2025-06-30
“O‘zbekiston temir yo‘llari” AJO‘zbekiston Respublikasi, Toshkent shahri Mirobod tumani, T. Shevchenko ko'chasi 7-uyEmitent ustav jamg‘armasining 20 foizidan ortig‘iga ega.2025-06-30

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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.