{"id":139,"parent_id":20547,"org_type":"insurance","organization":{"id":683,"inn":201941144,"name_suffix":6,"ownership_type":null,"full_name_text":"\"Alskom sug'urta kompaniyasi\" aksiyadorlik jamiyati","short_name_text":"\"Alskom sug'urta kompaniyasi\" AJ","exchange_ticket_name":"ALSM, ALSMP","location":"Тошкент шаҳри, Мирзо Улуғбек тумани, Улуғбек, Навниҳол МФЙ, Тепамасжид кўчаси, 4-уй.","address":"Тошкент шаҳри, Мирзо Улуғбек тумани, Улуғбек, Навниҳол МФЙ, Тепамасжид кўчаси, 4-уй.","legal_address":null,"postal_address":null,"on_maps":"https://www.google.com/maps/@41.3418725,69.3370108,103m/data=!3m1!1e3?authuser=0&entry=ttu&g_ep=EgoyMDI1MDQwOS4wIKXMDSoASAFQAw%3D%3D","region":"14","email":"info@alskom.uz","web_site":"www.alskom.uz","serving_bank":"АК \"Алокабанк\"","account_number":"20208000000155291001","mfo":"401","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"109 (3423)","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":16366022,"okonx":96220,"oked":null,"soato":1726266,"is_listing":true,"listing_date":null,"primary_listing_date":null,"cessation_date":null,"site_cessation_date":"2025-03-18","status":true,"status_from_stat_uz":"active","created_at":"2016-02-03T11:36:46","updated_at":"2026-07-14T11:55:16.039375","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":233,"logo_file":"organization_logos/alskom.png","short_info_ru":"-","short_info_uz":"-","short_info_en":"-","director_name":"-","accountant_name":"","responsible_officer_name":"","review":"5.00","phone_number":"-","updated_at":"2024-01-06","created_at":"2024-01-06","organization":683}},"annual_activity_report":[{"id":801,"title_id":652,"title":"Коэффициент рентабельности уставного капитала","value":"0,03","is_title":false,"is_highlight":false,"main_report":139},{"id":802,"title_id":653,"title":"Коэффициент покрытия общий платежеспособности","value":"1,07","is_title":false,"is_highlight":false,"main_report":139},{"id":803,"title_id":654,"title":"Коэффициент абсолютной ликвидности","value":"0,19","is_title":false,"is_highlight":false,"main_report":139},{"id":804,"title_id":655,"title":"Коэффициент соотношения собственного привлечения и собственных средств","value":"0,00","is_title":false,"is_highlight":false,"main_report":139},{"id":806,"title_id":657,"title":"Соотношение собственных и заемных средств эмитента","value":"0,00","is_title":false,"is_highlight":false,"main_report":139}],"accrued_income_report":[{"id":741,"title_id":634,"title":"По простым акциям (в сумах на одну акцию)","value":"138","is_title":false,"is_highlight":false,"main_report":139},{"id":742,"title_id":635,"title":"По простым акциям (в процентах к номинальной стоимости одной акции)","value":"10","is_title":false,"is_highlight":false,"main_report":139},{"id":743,"title_id":636,"title":"По привилегированным акциям  (в сумах на одну акцию)","value":"966","is_title":false,"is_highlight":false,"main_report":139},{"id":744,"title_id":637,"title":"По привилегированным акциям (в процентах к номинальной стоимости одной акции)","value":"70","is_title":false,"is_highlight":false,"main_report":139}],"existing_debt_report":[{"id":724,"title_id":614,"title":"По простым акциям (по итогам отчетного периода  (в сумах))","value":"14 523 478.80","is_title":false,"is_highlight":false,"main_report":139},{"id":725,"title_id":615,"title":"По простым акциям (по итогам предыдущих периодов  (в сумах))","value":"4 565 716.20","is_title":false,"is_highlight":false,"main_report":139},{"id":726,"title_id":616,"title":"По привилегированным акциям (по итогам отчетного периода  (в сумах))","value":"0,00","is_title":false,"is_highlight":false,"main_report":139},{"id":727,"title_id":617,"title":"По привилегированным акциям (по итогам предыдущих периодов  (в сумах))","value":"1 307 384.40","is_title":false,"is_highlight":false,"main_report":139}],"personnel_change_report":[{"id":760,"change_date":"30.06.2022","start_date":"05.07.2022","personnel_name":"Файзуллаев  Алишер  Насибуллаев ич","personnel_responsibility":"Генеральный  Директор АО  «Ўзбекистон  Почтаси»","auth_body":"Общее собрание  акционеров","chg_result":"2","main_report":139},{"id":761,"change_date":"30.06.2022","start_date":"05.07.2022","personnel_name":"Мирнасиров  Миркомил  Мирхайдаро вич","personnel_responsibility":"Начальник  «республикан ский узел  спецсвязи»»","auth_body":"Общее собрание  акционеров","chg_result":"2","main_report":139},{"id":762,"change_date":"30.06.2022","start_date":"05.07.2022","personnel_name":"Курбанов  Алишер  Самадович","personnel_responsibility":"Заместитель  председателя  правления АК  «Алокабанк»","auth_body":"Общее собрание  акционеров","chg_result":"2","main_report":139},{"id":763,"change_date":"30.06.2022","start_date":"05.07.2022","personnel_name":"Мирсаатов  Баходир  Алишерович","personnel_responsibility":"Директор по  развитию  бизнеса ООО  «Hamkor»","auth_body":"Общее собрание  акционеров","chg_result":"2","main_report":139},{"id":764,"change_date":"30.06.2022","start_date":"05.07.2022","personnel_name":"Расулев  Аббосхон  Анвар угли","personnel_responsibility":"Представител ь Ansher  Investments  LLP","auth_body":"Общее собрание  акционеров","chg_result":"2","main_report":139},{"id":765,"change_date":"30.06.2022","start_date":"05.07.2022","personnel_name":"Якубов  Мунир  Муродович","personnel_responsibility":"Директор  ООО  «Portfolio  Investments»","auth_body":"Общее собрание  акционеров","chg_result":"1","main_report":139},{"id":766,"change_date":"30.06.2022","start_date":"05.07.2022","personnel_name":"Бахромов  Искандар  Машрабови ч","personnel_responsibility":"Аналитик  «Mosaic  Financial»","auth_body":"Общее собрание  акционеров","chg_result":"1","main_report":139},{"id":767,"change_date":"30.06.2022","start_date":"05.07.2022","personnel_name":"Бадалбоев  Шерзод  Алижон  ўғли","personnel_responsibility":"Начальник  фронт офиса  «Mosaic  Financial»","auth_body":"Общее собрание  акционеров","chg_result":"1","main_report":139},{"id":768,"change_date":"30.06.2022","start_date":"05.07.2022","personnel_name":"Начальник  фронт офиса  «Mosaic  Financial»","personnel_responsibility":"Заместитель  председателя  правления АК  «Алокабанк»","auth_body":"Общее собрание  акционеров","chg_result":"1","main_report":139},{"id":769,"change_date":"30.06.2022","start_date":"05.07.2022","personnel_name":"Иминов  Тохиржон  Каримович","personnel_responsibility":"Пенсионер","auth_body":"Общее собрание  акционеров","chg_result":"1","main_report":139},{"id":770,"change_date":"30.06.2022","start_date":"05.07.2022","personnel_name":"Курбанова  Гулшан  Баезовна","personnel_responsibility":"Начальник  отдела  Министерства  по развитию  информацион ных  технологий и  коммуникаци й РУз","auth_body":"Общее собрание  акционеров","chg_result":"2","main_report":139},{"id":771,"change_date":"30.06.2022","start_date":"05.07.2022","personnel_name":"Расулев  Мумин  Халикович","personnel_responsibility":"Главный  Бухгалтер  ГУП «Центр  электромагни тной  совместимост и»","auth_body":"Общее собрание  акционеров","chg_result":"2","main_report":139},{"id":772,"change_date":"30.06.2022","start_date":"05.07.2022","personnel_name":"Ахунбае  Азизджон  Шарипджо нович","personnel_responsibility":"Ахунбае  Азизджон  Шарипджо нович","auth_body":"Общее собрание  акционеров","chg_result":"2","main_report":139},{"id":773,"change_date":"30.06.2022","start_date":"05.07.2022","personnel_name":"Дадамухам едов  Рустам  Абдугаппа рович","personnel_responsibility":"Финансовый  директор АО  «Узбекистон  почтаси»","auth_body":"Общее собрание  акционеров","chg_result":"1","main_report":139},{"id":774,"change_date":"30.06.2022","start_date":"05.07.2022","personnel_name":"Махамадов  Адхамжон  Махмуджа нович","personnel_responsibility":"Заместитель  начальника  управления  АК  «Узбектелеко м»","auth_body":"Общее собрание  акционеров","chg_result":"1","main_report":139},{"id":775,"change_date":"30.06.2022","start_date":"05.07.2022","personnel_name":"Пулатов  Умид  Шухратови ч","personnel_responsibility":"Главный  Бухгалтер АК  «Алокабанк»","auth_body":"Общее собрание  акционеров","chg_result":"1","main_report":139}],"additional_stock_submission_report":[],"facts_report":[{"id":1759,"order":1,"fact":"Выпуск ценных бумаг","fact_number":25,"date":"11.04.2022","misc":"11.04.2022","main_report":139},{"id":1760,"order":2,"fact":"Квартальный отчет АО СК  «ALSKOM» по итогам первого  квартала 2022 года","fact_number":null,"date":null,"misc":"29.04.2022","main_report":139},{"id":1761,"order":3,"fact":"Разовые сделки эмитента, размер  которых либо стоимость  имущества по которым  составляет более 10 процентов от  активов эмитента","fact_number":19,"date":"09.06.2022","misc":"13.06.2022","main_report":139},{"id":1762,"order":4,"fact":"Заключение эмитентом крупной  сделки","fact_number":20,"date":"09.06.2022","misc":"13.06.2022","main_report":139},{"id":1763,"order":5,"fact":"Решения, принятые высшим  органом управления эмитента","fact_number":6,"date":"05.07.2022","misc":"06.07.2022","main_report":139},{"id":1764,"order":6,"fact":"Изменение в составе  наблюдательного совета","fact_number":8,"date":"05.07.2022","misc":"06.07.2022","main_report":139},{"id":1765,"order":7,"fact":"Изменение в составе Ревизионной  комиссии","fact_number":8,"date":"05.07.2022","misc":"06.07.2022","main_report":139},{"id":1766,"order":8,"fact":"Начисление доходов по ценным  бумагам","fact_number":32,"date":"05.07.2022","misc":"06.07.2022","main_report":139},{"id":1767,"order":9,"fact":"Изменения в списке  аффилированных лиц","fact_number":36,"date":"05.07.2022","misc":"06.07.2022","main_report":139},{"id":1768,"order":10,"fact":"Годовой отчет АО СК «ALSKOM»  по итогам 2021 года","fact_number":null,"date":"05.07.2022","misc":"07.07.2022","main_report":139},{"id":1769,"order":11,"fact":"Изменение наименования","fact_number":1,"date":"16.07.2022","misc":"19.07.2022","main_report":139},{"id":1770,"order":12,"fact":"Квартальный отчет АО СК  «ALSKOM» по итогам второго  квартала 2022 года","fact_number":null,"date":null,"misc":"29.07.2022","main_report":139},{"id":1771,"order":13,"fact":"Квартальный отчет АО СК  \"ALSKOM\" по итогам третьего  квартала 2022 года","fact_number":null,"date":null,"misc":"28.10.2022","main_report":139}],"balance_sheet_report":[{"id":17839,"title_id":293,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17840,"title_id":294,"title":"I. Долгосрочные активы","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17841,"title_id":295,"title":"Основные средства:","tnum":"000","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17842,"title_id":296,"title":"Первоначальная (восстановительная) стоимость (0100, 0300)","tnum":"010","value1":"31492365.00","value2":"29445434.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17843,"title_id":297,"title":"Сумма износа (0200)","tnum":"011","value1":"7587684.80","value2":"7186957.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17844,"title_id":298,"title":"Остаточная (балансовая) стоимость (стр. 010 - 011)","tnum":"012","value1":"23904680.20","value2":"22258476.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17845,"title_id":299,"title":"Нематериальные активы:","tnum":"000","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17846,"title_id":300,"title":"Первоначальная стоимость (0400)","tnum":"020","value1":"281773.00","value2":"281773.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17847,"title_id":301,"title":"Сумма амортизации (0500)","tnum":"021","value1":"140544.90","value2":"196899.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17848,"title_id":302,"title":"Остаточная (балансовая) стоимость (стр. 020 - 021)","tnum":"022","value1":"141228.10","value2":"84873.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17849,"title_id":303,"title":"Долгосрочные инвестиции, всего (стр. 040 + 050 + 060 + 070 + 080), в том числе:","tnum":"030","value1":"84873.50","value2":"27014705.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17850,"title_id":304,"title":"Ценные бумаги (0610)","tnum":"040","value1":"10691955.00","value2":"10691955.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17851,"title_id":305,"title":"Инвестиции в дочерние хозяйственные общества (0620)","tnum":"050","value1":"16449231.20","value2":"16047000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17852,"title_id":306,"title":"Инвестиции в зависимые хозяйственные общества (0630)","tnum":"060","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17853,"title_id":307,"title":"Инвестиции в предприятия с иностранным капиталом (0640)","tnum":"070","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17854,"title_id":308,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"285208.40","value2":"275750.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17855,"title_id":309,"title":"Оборудование к установке (0700)","tnum":"090","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17856,"title_id":310,"title":"Капитальные вложения (0800)","tnum":"100","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17857,"title_id":311,"title":"Долгосрочная дебиторская задолженность (0910, 0920, 0930, 0940)","tnum":"110","value1":"555531.20","value2":"1117021.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17858,"title_id":312,"title":"Долгосрочные отсроченные расходы (0950, 0960, 0990)","tnum":"120","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17859,"title_id":313,"title":"Итого по разделу I (стр. 012 + 022 + 030 + 090 + 100 + 110 + 120)","tnum":"130","value1":"52027834.00","value2":"50475076.50","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17860,"title_id":314,"title":"II. Текущие активы","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17861,"title_id":315,"title":"Товарно-материальные запасы, всего (стр.150 + 160), в том числе:","tnum":"140","value1":"1007553.40","value2":"875007.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17862,"title_id":316,"title":"Материалы (1000, 1500, 1600)","tnum":"150","value1":"1007553.40","value2":"875007.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17863,"title_id":317,"title":"Незавершенные услуги (2000, 2300, 2700)","tnum":"160","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17864,"title_id":318,"title":"Расходы будущих периодов (3100)","tnum":"170","value1":"22751.10","value2":"19037.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17865,"title_id":319,"title":"Отсроченные расходы (3200)","tnum":"180","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17866,"title_id":320,"title":"Дебиторы, всего (стр. 200 + 310 + 320 + 330 + 340 + 350 + 360 + 370 + 380 + 390)","tnum":"190","value1":"5400029.70","value2":"51965765.80","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17867,"title_id":321,"title":"из нее: просроченная","tnum":"191","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17868,"title_id":322,"title":"Счета к оплате, всего (стр. 210 + 220 - 400)","tnum":"200","value1":"164002.90","value2":"214547.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17869,"title_id":323,"title":"Задолженность покупателей и заказчиков (4010, 4020)","tnum":"210","value1":"2589.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17870,"title_id":324,"title":"Дебиторы по страховым операциям, всего (стр. 230 + 240 + 250 + 260 + 270 + 280 + 290 + 300)","tnum":"220","value1":"161413.90","value2":"214547.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17871,"title_id":325,"title":"Задолженность страхователей (4030)","tnum":"230","value1":"160897.20","value2":"204547.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17872,"title_id":326,"title":"Задолженность страховых агентов и брокеров (4040)","tnum":"240","value1":"516.60","value2":"10000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17873,"title_id":327,"title":"Задолженность перестрахователей (4050)","tnum":"250","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17874,"title_id":328,"title":"Задолженность перестраховщиков по комиссионным вознаграждениям, тантьемам и другим вознаграждениям (4051)","tnum":"260","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17875,"title_id":329,"title":"Задолженность перестраховщиков (4060)","tnum":"270","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17876,"title_id":330,"title":"Ссуды по страхованию жизни (4070)","tnum":"280","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17877,"title_id":331,"title":"Депо убытков страховщика у других страховщиков (4080)","tnum":"290","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17878,"title_id":332,"title":"Депо премий страховщика у других страховщиков (4090)","tnum":"300","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17879,"title_id":333,"title":"Задолженность обособленных подразделений (4110)","tnum":"310","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17880,"title_id":334,"title":"Задолженность дочерних и зависимых хозяйственных обществ (4120)","tnum":"320","value1":"182258.60","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17881,"title_id":335,"title":"Авансы, выданные персоналу (4200)","tnum":"330","value1":"19136.40","value2":"4977.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17882,"title_id":336,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"340","value1":"1377081.30","value2":"27378112.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17883,"title_id":337,"title":"Авансовые платежи в бюджет (4400)","tnum":"350","value1":"39874.70","value2":"12635.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17884,"title_id":338,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"360","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17885,"title_id":339,"title":"Задолженность учредителей по вкладам в уставный капитал (4600)","tnum":"370","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17886,"title_id":340,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"380","value1":"1079853.90","value2":"1947736.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17887,"title_id":341,"title":"Прочие дебиторские задолженности (4800)","tnum":"390","value1":"2537822.00","value2":"22407756.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17888,"title_id":342,"title":"Резервы по сомнительным долгам (4900)","tnum":"400","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17889,"title_id":343,"title":"Денежные средства, всего (стр. 420 + 430 + 440 + 450), в том числе:","tnum":"410","value1":"6170777.90","value2":"12510147.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17890,"title_id":344,"title":"Денежные средства в кассе (5000)","tnum":"420","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17891,"title_id":345,"title":"Денежные средства на расчетном счете (5100)","tnum":"430","value1":"6039882.30","value2":"12130565.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17892,"title_id":346,"title":"Денежные средства в иностранной валюте (5200)","tnum":"440","value1":"80376.40","value2":"367577.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17893,"title_id":347,"title":"Прочие денежные средства и эквиваленты (5500, 5600, 5700)","tnum":"450","value1":"50519.30","value2":"12005.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17894,"title_id":348,"title":"Краткосрочные инвестиции (5800)","tnum":"460","value1":"60820143.50","value2":"22573748.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17895,"title_id":349,"title":"Прочие текущие активы (5900)","tnum":"470","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17896,"title_id":350,"title":"Итого по разделу II (стр. 140 + 170 + 180 + 190 + 410 + 460 + 470)","tnum":"480","value1":"73421255.70","value2":"87943707.40","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17897,"title_id":351,"title":"Всего по активу баланса (стр. 130 + 480)","tnum":"490","value1":"125449089.80","value2":"138418783.90","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17898,"title_id":352,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17899,"title_id":353,"title":"I. Источники собственных средств","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17900,"title_id":354,"title":"Уставный капитал (8300)","tnum":"500","value1":"30107954.00","value2":"40181954.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17901,"title_id":355,"title":"Добавленный капитал (8400)","tnum":"510","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17902,"title_id":356,"title":"Резервный капитал (8500)","tnum":"520","value1":"10520356.50","value2":"9381972.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17903,"title_id":357,"title":"Выкупленные собственные акции (8600)","tnum":"530","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17904,"title_id":358,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"540","value1":"8822515.70","value2":"5205071.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17905,"title_id":359,"title":"Целевые поступления (8800)","tnum":"550","value1":"142.20","value2":"142.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17906,"title_id":360,"title":"Резервы предстоящих расходов и платежей (8900)","tnum":"560","value1":"250043.40","value2":"686019.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17907,"title_id":361,"title":"Итого по разделу I (стр. 500 + 510 + 520-530 + 540 + 550 + 560)","tnum":"570","value1":"53036787.30","value2":"58936934.60","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17908,"title_id":362,"title":"II. Страховые резервы","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17909,"title_id":363,"title":"Страховые резервы, всего (стр. 590 + 600 + 610 + 620 + 630 + 640 + 650 + 660)","tnum":"580","value1":"71754534.70","value2":"72677520.30","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17910,"title_id":364,"title":"Резерв незаработанной премии (8010)","tnum":"590","value1":"44863706.70","value2":"55438027.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17911,"title_id":365,"title":"Резерв произошедших, но не заявленных убытков (8020)","tnum":"600","value1":"4113846.80","value2":"6697760.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17912,"title_id":366,"title":"Резерв заявленных, но неурегулированных убытков (8030)","tnum":"610","value1":"2467822.80","value2":"2744000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17913,"title_id":367,"title":"Резерв предупредительных мероприятий (8040)","tnum":"620","value1":"4109761.40","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17914,"title_id":368,"title":"Резерв несоответствия активов (8050)","tnum":"630","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17915,"title_id":369,"title":"Резерв катастроф (8060)","tnum":"640","value1":"16199397.00","value2":"7797732.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17916,"title_id":370,"title":"Резерв колебания убыточности (8070)","tnum":"650","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17917,"title_id":371,"title":"Резервы по страхованию жизни (8090)","tnum":"660","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17918,"title_id":372,"title":"Доля перестраховщиков в страховых резервах,всего (стр. 680 + 690 + 700 + 710)","tnum":"670","value1":"3091097.40","value2":"6073642.70","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17919,"title_id":373,"title":"Доля перестраховщиков в резерве незаработанной премии (8110)","tnum":"680","value1":"2870648.80","value2":"5477574.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17920,"title_id":374,"title":"Доля перестраховщиков в резерве заявленных, но неурегулированных убытков (8120)","tnum":"690","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17921,"title_id":375,"title":"Доля перестраховщиков в резерве произошедших, но не заявленных убытков (8130)","tnum":"700","value1":"220448.50","value2":"596068.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17922,"title_id":376,"title":"Доля перестраховщиков в резервах по страхованию жизни (8140)","tnum":"710","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17923,"title_id":377,"title":"Итого по разделу II (стр. 580 - 670)","tnum":"720","value1":"68663437.30","value2":"66603877.70","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17924,"title_id":378,"title":"III. ОБЯЗАТЕЛЬСТВА","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17925,"title_id":379,"title":"Долгосрочные обязательства, всего (стр. 740 + 750 + 850 + 860 + 870 + 880 + 890 + 900 + 910 + 920)","tnum":"730","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17926,"title_id":380,"title":"в том числе: долгосрочная кредиторская задолженность (стр. 740 + 760 + 770 + 780 + 790 + 800 + 820 + 830 + 850 + 870 + 890 + 920)\"","tnum":"731","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17927,"title_id":381,"title":"Долгосрочная задолженость поставщикам и подрядчикам (7010, 7020)","tnum":"740","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17928,"title_id":382,"title":"Долгосрочные обязательства по страховым операциям, всего (стр. 760 + 770 + 780 + 790 + 800 + 810 + 820 + 830)","tnum":"750","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17929,"title_id":383,"title":"Долгосрочная задолженность подрядчикам, осуществляющим предупредительные мероприятия (7011)","tnum":"760","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17930,"title_id":384,"title":"Долгосрочная задолженность страхователям (7030)","tnum":"770","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17931,"title_id":385,"title":"Долгосрочная задолженность страховым агентам и брокерам (7040)","tnum":"780","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17932,"title_id":386,"title":"Долгосрочная задолженность перестрахователям (7050)","tnum":"790","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17933,"title_id":387,"title":"Долгосрочная задолженность перестраховщикам (7060)","tnum":"800","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17934,"title_id":388,"title":"Депо премии перестраховщиков (7070)","tnum":"810","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17935,"title_id":389,"title":"Долгосрочная задолженность перестрахователям по комиссионным вознаграждениям, тантьемам и другим вознаграждениям (7080)","tnum":"820","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17936,"title_id":390,"title":"Долгосрочная задолженность актуариям, аджастерам, сюрвейерам и ассистансам (7090)","tnum":"830","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17937,"title_id":391,"title":"Долгосрочная задолженность обособленным подразделениям (7110)","tnum":"840","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17938,"title_id":392,"title":"Долгосрочная задолженность дочерним и зависимым хозяйственным обществам (7120)","tnum":"850","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17939,"title_id":393,"title":"Долгосрочные отсроченные доходы (7210, 7220, 7230)","tnum":"860","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17940,"title_id":394,"title":"Долгосрочные отсроченные обязательства по налогам и другим обязательным платежам (7240)","tnum":"870","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17941,"title_id":395,"title":"Прочие долгосрочные отсроченные обязательства (7250, 7290)","tnum":"880","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17942,"title_id":396,"title":"Авансы, полученные от покупателей и заказчиков (7300)","tnum":"890","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17943,"title_id":397,"title":"Долгосрочные банковские кредиты (7810)","tnum":"900","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17944,"title_id":398,"title":"Долгосрочные займы (7820, 7830, 7840)","tnum":"910","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17945,"title_id":399,"title":"Прочие долгосрочные кредиторские задолженности (7900)","tnum":"920","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17946,"title_id":400,"title":"Текущие обязательства, всего (стр. 940+950+1050+1060+1070+1080+1090+1100+1110+1120+1130+1140+1150+ 1160+1170+1180)","tnum":"930","value1":"3748865.20","value2":"12877971.60","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17947,"title_id":401,"title":"в том числе: текущая кредиторская задолженность (стр. 940 + 960 + 970 + 980 + 990 + 1000 + 1020 + 1030+1050 + 1070 + 1090 + 1100 + 1110 + 1120 + 1130 + 1140 + 1180)","tnum":"931","value1":"3735602.30","value2":"12865141.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17948,"title_id":402,"title":"из нее: просроченная текущая кредиторская задолженность","tnum":"932","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17949,"title_id":403,"title":"Задолженность поставщикам и подрядчикам (6010, 6020)","tnum":"940","value1":"21739.00","value2":"161924.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17950,"title_id":404,"title":"Обязательства по страховым операциям, всего (стр. 960 + 970 + 980 + 990 + 1000 + 1010 + 1020 + 1030)","tnum":"950","value1":"256560.30","value2":"375523.50","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17951,"title_id":405,"title":"Задолженность подрядчикам, осуществляющим предупредительные мероприятия (6011)","tnum":"960","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17952,"title_id":406,"title":"Задолженность страхователям (6030)","tnum":"970","value1":"205721.20","value2":"231948.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17953,"title_id":407,"title":"Задолженность страховым агентам и брокерам (6040)","tnum":"980","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17954,"title_id":408,"title":"Задолженность перестрахователям (6050)","tnum":"990","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17955,"title_id":409,"title":"Задолженность перестраховщикам (6060)","tnum":"1000","value1":"37576.20","value2":"130745.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17956,"title_id":410,"title":"Депо премии перестраховщиков (6070)","tnum":"1010","value1":"13262.90","value2":"12829.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17957,"title_id":411,"title":"Задолженность перестрахователям по комиссионным вознаграждениям, тантьемам и другим вознаграждениям (6080)","tnum":"1020","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17958,"title_id":412,"title":"Задолженность актуариям, аджастерам, сюрвейерам и ассистансам (6090)","tnum":"1030","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17959,"title_id":413,"title":"Задолженность обособленным подразделениям (6110)","tnum":"1040","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17960,"title_id":414,"title":"Задолженность дочерним и зависимым хозяйственным обществам (6120)","tnum":"1050","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17961,"title_id":415,"title":"Отсроченные доходы (6210, 6220, 6230)","tnum":"1060","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17962,"title_id":416,"title":"Отсроченные обязательства по налогам и другим обязательным платежам (6240)","tnum":"1070","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17963,"title_id":417,"title":"Прочие отсроченные обязательства (6250, 6290)","tnum":"1080","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17964,"title_id":418,"title":"Полученные авансы (6300)","tnum":"1090","value1":"423237.70","value2":"591609.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17965,"title_id":419,"title":"Задолженность по платежам в бюджет (6400)","tnum":"1100","value1":"989216.40","value2":"826283.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17966,"title_id":420,"title":"Задолженность по страхованию (6510)","tnum":"1110","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17967,"title_id":421,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"1120","value1":"658786.20","value2":"533272.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17968,"title_id":422,"title":"Задолженность учредителям (6600)","tnum":"1130","value1":"5873.10","value2":"14523.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17969,"title_id":423,"title":"Задолженность по оплате труда (6700)","tnum":"1140","value1":"889384.00","value2":"290490.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17970,"title_id":424,"title":"Краткосрочные банковские кредиты (6810)","tnum":"1150","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17971,"title_id":425,"title":"Краткосрочные займы (6820, 6830, 6840)","tnum":"1160","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17972,"title_id":426,"title":"Текущая часть долгосрочных обязательств (6950)","tnum":"1170","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17973,"title_id":427,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"1180","value1":"504068.70","value2":"10084343.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":17974,"title_id":428,"title":"Итого по разделу III (стр. 730 + 930)","tnum":"1190","value1":"3748865.20","value2":"12877971.60","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":17975,"title_id":429,"title":"Всего по пассиву баланса (стр. 570 + 720 + 1190)","tnum":"1200","value1":"125449089.80","value2":"138418783.90","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139}],"financial_results_report":[{"id":5329,"title_id":567,"title":"Доходы от оказания страховых услуг (стр. 011 - 012 + 013 + /-014+/-015 + /-016 + /-017 + /-018 + 019), в том числе:","tnum":"010","value1":"44600423.73","value2":"0.00","value3":"111199409.03","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":5330,"title_id":568,"title":"Страховые премии по прямому страхованию и сострахованию (в части доли страховщика, установленной в договоре сострахования)","tnum":"011","value1":"51499093.31","value2":"0.00","value3":"90288972.81","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5331,"title_id":569,"title":"Страховые премии по договорам, переданным в перестрахование","tnum":"012","value1":"0.00","value2":"2574130.67","value3":"0.00","value4":"3180608.97","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5332,"title_id":570,"title":"Страховые премии по договорам, принятым в перестрахование","tnum":"013","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5333,"title_id":571,"title":"Результат изменения резерва незаработанной премии, скорректированный на долю перестраховщиков в резерве незаработанной премии","tnum":"014","value1":"0.00","value2":"3009056.18","value3":"0.00","value4":"7967395.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5334,"title_id":572,"title":"Результат изменения резерва заявленных, но не урегулированных убытков, скорректированный на долю перестраховщиков в резерве заявленных, но не урегулированных убытков","tnum":"015","value1":"0.00","value2":"2457788.33","value3":"0.00","value4":"276177.24","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5335,"title_id":573,"title":"Результат изменения резерва произошедших, но не заявленных убытков, скорректированный на долю перестраховщиков в резерве произошедших, но не заявленных убытков","tnum":"016","value1":"348370.01","value2":"0.00","value3":"0.00","value4":"2208293.56","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5336,"title_id":574,"title":"Результат изменения резервов по страхованию жизни, скорректированный на долю перестраховщиков в резервах по страхованию жизни","tnum":"017","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5337,"title_id":575,"title":"Результат изменения других технических резервов, скорректированный на долю перестраховщиков в соответствующих резервах","tnum":"018","value1":"755615.37","value2":"0.00","value3":"8401664.41","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5338,"title_id":576,"title":"Другие доходы от оказания страховых услуг","tnum":"019","value1":"38320.22","value2":"0.00","value3":"26141246.98","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5339,"title_id":577,"title":"Доходы от оказания услуг посредника","tnum":"020","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5340,"title_id":578,"title":"Доходы по возмещениям доли убытков по перестрахованию","tnum":"030","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5341,"title_id":579,"title":"Доходы по комиссионным вознаграждениям, тантьемам и сборам по перестрахованию","tnum":"040","value1":"0.00","value2":"0.00","value3":"1722.46","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5342,"title_id":580,"title":"Доходы от оказания услуг сюрвейера и аджастера","tnum":"050","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5343,"title_id":581,"title":"Чистая выручка от оказания страховых услуг (стр. 010 + 020 + 030 + 040 + 050)","tnum":"060","value1":"44600423.73","value2":"0.00","value3":"111201131.49","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":5344,"title_id":582,"title":"Себестоимость оказанных страховых услуг","tnum":"070","value1":"0.00","value2":"46726124.89","value3":"0.00","value4":"101408289.31","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5345,"title_id":583,"title":"Валовая прибыль (убыток) от оказания страховых услуг (стр. 060 - 070)","tnum":"080","value1":"0.00","value2":"2125701.16","value3":"9792842.18","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":5346,"title_id":584,"title":"Расходы периода, всего (стр.100 + 110 + 120 + 130), в том числе:","tnum":"090","value1":"0.00","value2":"11326888.82","value3":"0.00","value4":"16607579.59","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":5347,"title_id":585,"title":"Расходы по реализации","tnum":"100","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5348,"title_id":586,"title":"Административные расходы","tnum":"110","value1":"0.00","value2":"10182321.52","value3":"0.00","value4":"12699820.85","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5349,"title_id":587,"title":"Прочие операционные расходы","tnum":"120","value1":"0.00","value2":"1144567.30","value3":"0.00","value4":"3907758.73","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5350,"title_id":588,"title":"Расходы отчетного периода, исключаемые из налогооблагаемой базы в будущем","tnum":"130","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5351,"title_id":589,"title":"Прочие доходы от основной деятельности","tnum":"140","value1":"9444088.08","value2":"0.00","value3":"711186.76","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5352,"title_id":590,"title":"Прибыль (убыток) от основной деятельности (стр. 080 - 090 + 140)","tnum":"150","value1":"0.00","value2":"4008501.90","value3":"0.00","value4":"6103550.65","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":5353,"title_id":591,"title":"Доходы от финансовой деятельности, всего (стр. 170 + 180 + 190 + 200 + 210), в том числе:","tnum":"160","value1":"8859821.33","value2":"0.00","value3":"7677880.20","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":5354,"title_id":592,"title":"Доходы в виде дивидендов","tnum":"170","value1":"292805.23","value2":"0.00","value3":"2841.13","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5355,"title_id":593,"title":"Доходы в виде процентов","tnum":"180","value1":"8502125.77","value2":"0.00","value3":"7548008.84","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5356,"title_id":594,"title":"Доходы от долгосрочной аренды (лизинга)","tnum":"190","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5357,"title_id":595,"title":"Доходы от валютных курсовых разниц","tnum":"200","value1":"64890.32","value2":"0.00","value3":"127030.23","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5358,"title_id":596,"title":"Прочие доходы от финансовой деятельности","tnum":"210","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5359,"title_id":597,"title":"Расходы по финансовой деятельности, всего (стр. 230 + 240 + 250 + 260), в том числе:","tnum":"220","value1":"0.00","value2":"22937.65","value3":"0.00","value4":"91447.10","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":5360,"title_id":598,"title":"Расходы в виде процентов","tnum":"230","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5361,"title_id":599,"title":"Расходы в виде процентов по долгосрочной аренде (лизингу)","tnum":"240","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5362,"title_id":600,"title":"Убытки от валютных курсовых разниц","tnum":"250","value1":"0.00","value2":"22937.70","value3":"0.00","value4":"12216.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5363,"title_id":601,"title":"Прочие расходы по финансовой деятельности","tnum":"260","value1":"0.00","value2":"0.00","value3":"0.00","value4":"79230.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5364,"title_id":602,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр. 150 + 160 - 220)","tnum":"270","value1":"4828381.80","value2":"0.00","value3":"1482882.50","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":5365,"title_id":603,"title":"Чрезвычайные прибыли и убытки","tnum":"280","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5366,"title_id":604,"title":"Прибыль (убыток) до уплаты налога на прибыль (стр. 270 + /-280)","tnum":"290","value1":"4828381.80","value2":"0.00","value3":"1482882.50","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139},{"id":5367,"title_id":605,"title":"Налог на прибыль","tnum":"300","value1":"0.00","value2":"810166.68","value3":"0.00","value4":"399704.57","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5368,"title_id":606,"title":"Прочие налоги и другие обязательные платежи от прибыли","tnum":"310","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":139},{"id":5369,"title_id":607,"title":"Чистая прибыль (убыток) отчетного периода (стр. 290 - 300 - 310)","tnum":"320","value1":"4018215.10","value2":"0.00","value3":"1083177.90","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":139}],"audition_result_report":[{"id":141,"conclusion_file":"audit_conclusion/5-масала_НСБУ_2022.pdf","org_name":"ООО «PKF MAK ALYANS»","license_date":"2019-04-05","license_number":770,"conclusion_type":"Аудиторское заключение","conclusion_date":"2023-04-14","conclusion_number":0,"auditor_name":"М.А. Темирбекова","main_report":139}],"big_deals_report":[{"id":44,"deal_date":"2022-06-09","counter_party_name":"Общество с Ограниченной  Ответственностью «Дирекция  технологического парка  програмных продуктов и  информационных  технологий»","deal_object":"Соглашение  об  инвестирова нии","deal_cost":"27 678 000 000","which_part":"1","main_report":139}],"affiliates_deal_report":[],"affiliates_list_report":[{"id":1067,"name":"Эгамбердиев Жамшид Шарифжонович","location":"г. Ташкент","lg_basis":"Член Наблюдательного совета","lg_basis_date":"2021-06-29","main_report":139},{"id":1068,"name":"Хасанов Назиржон Набижанович","location":"г. Ташкент","lg_basis":"Член Наблюдательного совета","lg_basis_date":"2018-11-12","main_report":139},{"id":1069,"name":"Мансуров Рустам Пулатович","location":"г. Ташкент","lg_basis":"Член Наблюдательного совета","lg_basis_date":"2009-06-19","main_report":139},{"id":1070,"name":"Иминов Тохиржон Каримович","location":"г. Ташкент","lg_basis":"Член Наблюдательного совета","lg_basis_date":"2022-07-05","main_report":139},{"id":1071,"name":"Махмудов Махсум Мубаширович","location":"г. Ташкент","lg_basis":"Член Наблюдательного совета","lg_basis_date":"2016-06-30","main_report":139},{"id":1072,"name":"Рахматов Хасан Уткирович","location":"г. Ташкент","lg_basis":"Член Наблюдательного совета","lg_basis_date":"2022-07-05","main_report":139},{"id":1073,"name":"Якубов Мунир Муродович","location":"г. Ташкент","lg_basis":"Член Наблюдательного совета","lg_basis_date":"2022-07-05","main_report":139},{"id":1074,"name":"Бахромов Искандар Машрабович","location":"г. Ташкент","lg_basis":"Член Наблюдательного совета","lg_basis_date":"2022-07-05","main_report":139},{"id":1075,"name":"Бадалбоев Шерзод Алижон ўғли","location":"г. Ташкент","lg_basis":"Член Наблюдательного совета","lg_basis_date":"2022-07-05","main_report":139},{"id":1076,"name":"ИлѐсовТурсунбой Ғиѐсжон ўғли","location":"г. Ташкент","lg_basis":"Генеральный директор","lg_basis_date":"2021-05-18","main_report":139},{"id":1077,"name":"ООО «ALSKOM  TRANS SERVIS»","location":"г. Ташкент,  ул. Амира Темура,  109","lg_basis":"г. Ташкент,  ул. Амира Темура,  109","lg_basis_date":"2008-03-03","main_report":139},{"id":1078,"name":"АО «FAROVON SUG’URTA»","location":"ул.  АмираТему ра, 109","lg_basis":"Юр. лицо являющееся ДХО этого  АО","lg_basis_date":"2018-04-10","main_report":139},{"id":1079,"name":"АК \"O'zbektelekom\"","location":"г.Ташкент,  ул. Амира  Темура, 97  А","lg_basis":"Юр. лицо, которое владеет 20 и  более процентами акций АО","lg_basis_date":"2020-06-30","main_report":139}],"int_report":"https://openinfo.uz/media/int_report/6-%D0%BC%D0%B0%D1%81%D0%B0%D0%BB%D0%B0_%D0%9C%D0%A1%D0%A4%D0%9E_2022.pdf","approval_date":"2023-06-27","pub_date":"2023-07-05T14:28:05","emitent_body":"Общее собрание акционеров","status":"approved","approved_date":"2023-07-06T09:34:09","reporting_year":"2022-12-31","created_at":"2023-11-16T12:50:02.249646","updated_at":"2023-11-16T12:50:02.520424","author":231,"type":1,"section":3,"organization_name":"\"Alskom sug'urta kompaniyasi\" aksiyadorlik jamiyati","organization_short_name":"\"Alskom sug'urta kompaniyasi\" AJ","organization_ticket_name":"ALSM, ALSMP","organization_location":"Тошкент шаҳри, Мирзо Улуғбек тумани, Улуғбек, Навниҳол МФЙ, Тепамасжид кўчаси, 4-уй.","organization_address":"Тошкент шаҳри, Мирзо Улуғбек тумани, Улуғбек, Навниҳол МФЙ, Тепамасжид кўчаси, 4-уй.","organization_email":"info@alskom.uz","organization_website":"www.alskom.uz","organization_serving_bank":"АК \"Алокабанк\"","organization_account_number":"20208000000155291001","organization_mfo":"401","organization_gov_reg_number":"109 (3423)","organization_inn":201941144,"organization_kfs":144,"organization_okpo":16366022,"organization_okonh":96220,"organization_soato":1726266}