{"id":664,"parent_id":25922,"org_type":"insurance","organization":{"id":894,"inn":306880698,"name_suffix":6,"ownership_type":null,"full_name_text":"«ARIA SUG’URTA TASHKILOTI» Aksiyadorlik jamiyati","short_name_text":"«ARIA SUG’URTA TASHKILOTI» AJ","exchange_ticket_name":"ARST","location":"Ўзбекистон Республикаси, 100021, Тошкент шаҳри, Шайхонтохур тумани, Навоий кўчаси, 39 уй","address":"Ўзбекистон Республикаси, 100021, Тошкент шаҳри, Шайхонтохур тумани, Навоий кўчаси, 39 уй","legal_address":null,"postal_address":null,"on_maps":"https://yandex.uz/maps/org/aria/121281552191/?ll=69.245655%2C41.321337&z=16.66","region":"14","email":"info@ariainsurance.uz","web_site":"www.ariainsurance.uz","serving_bank":"Узнацбанк Яккасарайский филиал","account_number":"2020 8000 5051 5665 0001","mfo":"00870","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":null,"gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":null,"okpo":29177446,"okonx":65120,"oked":null,"soato":1726269,"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":"2022-02-16T11:04:36","updated_at":"2026-07-14T11:55:16.179510","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":293,"logo_file":"organization_logos/aria.svg","short_info_ru":"-","short_info_uz":"-","short_info_en":"-","director_name":"-","accountant_name":"","responsible_officer_name":"","review":"5.00","phone_number":"-","updated_at":"2024-01-07","created_at":"2024-01-07","organization":894}},"quarter_balance_sheet_report":[{"id":88247,"title_id":293,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":664},{"id":88248,"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":664},{"id":88249,"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":664},{"id":88250,"title_id":296,"title":"Первоначальная (восстановительная) стоимость (0100, 0300)","tnum":"010","value1":"2637334.04","value2":"2643384.28","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88251,"title_id":297,"title":"Сумма износа (0200)","tnum":"011","value1":"1665586.56","value2":"1965661.37","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88252,"title_id":298,"title":"Остаточная (балансовая) стоимость (стр. 010 - 011)","tnum":"012","value1":"971747.48","value2":"677722.91","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88253,"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":664},{"id":88254,"title_id":300,"title":"Первоначальная стоимость (0400)","tnum":"020","value1":"352541.00","value2":"362170.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88255,"title_id":301,"title":"Сумма амортизации (0500)","tnum":"021","value1":"177371.60","value2":"230522.45","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88256,"title_id":302,"title":"Остаточная (балансовая) стоимость (стр. 020 - 021)","tnum":"022","value1":"175169.40","value2":"131647.55","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88257,"title_id":303,"title":"Долгосрочные инвестиции, всего (стр. 040 + 050 + 060 + 070 + 080), в том числе:","tnum":"030","value1":"21445500.00","value2":"31845500.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88258,"title_id":304,"title":"Ценные бумаги (0610)","tnum":"040","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88259,"title_id":305,"title":"Инвестиции в дочерние хозяйственные общества (0620)","tnum":"050","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88260,"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":664},{"id":88261,"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":664},{"id":88262,"title_id":308,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"21445500.00","value2":"31845500.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88263,"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":664},{"id":88264,"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":664},{"id":88265,"title_id":311,"title":"Долгосрочная дебиторская задолженность (0910, 0920, 0930, 0940)","tnum":"110","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88266,"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":664},{"id":88267,"title_id":313,"title":"Итого по разделу I (стр. 012 + 022 + 030 + 090 + 100 + 110 + 120)","tnum":"130","value1":"22592416.88","value2":"32654870.46","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":88268,"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":664},{"id":88269,"title_id":315,"title":"Товарно-материальные запасы, всего (стр.150 + 160), в том числе:","tnum":"140","value1":"6324.72","value2":"8682.98","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88270,"title_id":316,"title":"Материалы (1000, 1500, 1600)","tnum":"150","value1":"6324.72","value2":"8682.98","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88271,"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":664},{"id":88272,"title_id":318,"title":"Расходы будущих периодов (3100)","tnum":"170","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88273,"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":664},{"id":88274,"title_id":320,"title":"Дебиторы, всего (стр. 200 + 310 + 320 + 330 + 340 + 350 + 360 + 370 + 380 + 390)","tnum":"190","value1":"822343.79","value2":"7115111.25","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":88275,"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":664},{"id":88276,"title_id":322,"title":"Счета к оплате, всего (стр. 210 + 220 - 400)","tnum":"200","value1":"23701.56","value2":"3633.87","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88277,"title_id":323,"title":"Задолженность покупателей и заказчиков (4010, 4020)","tnum":"210","value1":"23701.56","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88278,"title_id":324,"title":"Дебиторы по страховым операциям, всего (стр. 230 + 240 + 250 + 260 + 270 + 280 + 290 + 300)","tnum":"220","value1":"0.00","value2":"3633.87","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88279,"title_id":325,"title":"Задолженность страхователей (4030)","tnum":"230","value1":"0.00","value2":"2814.34","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88280,"title_id":326,"title":"Задолженность страховых агентов и брокеров (4040)","tnum":"240","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88281,"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":664},{"id":88282,"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":664},{"id":88283,"title_id":329,"title":"Задолженность перестраховщиков (4060)","tnum":"270","value1":"0.00","value2":"819.53","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88284,"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":664},{"id":88285,"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":664},{"id":88286,"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":664},{"id":88287,"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":664},{"id":88288,"title_id":334,"title":"Задолженность дочерних и зависимых хозяйственных обществ (4120)","tnum":"320","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88289,"title_id":335,"title":"Авансы, выданные персоналу (4200)","tnum":"330","value1":"178.57","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88290,"title_id":336,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"340","value1":"288852.90","value2":"6505793.47","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88291,"title_id":337,"title":"Авансовые платежи в бюджет (4400)","tnum":"350","value1":"1.62","value2":"1.62","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88292,"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":664},{"id":88293,"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":664},{"id":88294,"title_id":340,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"380","value1":"1125.00","value2":"57475.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88295,"title_id":341,"title":"Прочие дебиторские задолженности (4800)","tnum":"390","value1":"508484.14","value2":"548207.29","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88296,"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":664},{"id":88297,"title_id":343,"title":"Денежные средства, всего (стр. 420 + 430 + 440 + 450), в том числе:","tnum":"410","value1":"3490889.28","value2":"8070979.51","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88298,"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":664},{"id":88299,"title_id":345,"title":"Денежные средства на расчетном счете (5100)","tnum":"430","value1":"3424729.52","value2":"7908261.97","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88300,"title_id":346,"title":"Денежные средства в иностранной валюте (5200)","tnum":"440","value1":"37584.51","value2":"140932.25","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88301,"title_id":347,"title":"Прочие денежные средства и эквиваленты (5500, 5600, 5700)","tnum":"450","value1":"28575.25","value2":"21785.29","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88302,"title_id":348,"title":"Краткосрочные инвестиции (5800)","tnum":"460","value1":"27150000.00","value2":"36600000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88303,"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":664},{"id":88304,"title_id":350,"title":"Итого по разделу II (стр. 140 + 170 + 180 + 190 + 410 + 460 + 470)","tnum":"480","value1":"31469557.79","value2":"51794773.74","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":88305,"title_id":351,"title":"Всего по активу баланса (стр. 130 + 480)","tnum":"490","value1":"54061974.67","value2":"84449644.20","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":88306,"title_id":352,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":664},{"id":88307,"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":664},{"id":88308,"title_id":354,"title":"Уставный капитал (8300)","tnum":"500","value1":"22000000.00","value2":"35087074.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88309,"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":664},{"id":88310,"title_id":356,"title":"Резервный капитал (8500)","tnum":"520","value1":"680692.57","value2":"851589.63","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88311,"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":664},{"id":88312,"title_id":358,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"540","value1":"1099297.06","value2":"1506666.88","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88313,"title_id":359,"title":"Целевые поступления (8800)","tnum":"550","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88314,"title_id":360,"title":"Резервы предстоящих расходов и платежей (8900)","tnum":"560","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88315,"title_id":361,"title":"Итого по разделу I (стр. 500 + 510 + 520-530 + 540 + 550 + 560)","tnum":"570","value1":"23779989.63","value2":"37445330.51","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":88316,"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":664},{"id":88317,"title_id":363,"title":"Страховые резервы, всего (стр. 590 + 600 + 610 + 620 + 630 + 640 + 650 + 660)","tnum":"580","value1":"30672358.82","value2":"47426120.30","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":88318,"title_id":364,"title":"Резерв незаработанной премии (8010)","tnum":"590","value1":"27191139.58","value2":"41692751.16","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88319,"title_id":365,"title":"Резерв произошедших, но не заявленных убытков (8020)","tnum":"600","value1":"2972092.91","value2":"4833103.43","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88320,"title_id":366,"title":"Резерв заявленных, но неурегулированных убытков (8030)","tnum":"610","value1":"509126.33","value2":"900265.71","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88321,"title_id":367,"title":"Резерв предупредительных мероприятий (8040)","tnum":"620","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88322,"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":664},{"id":88323,"title_id":369,"title":"Резерв катастроф (8060)","tnum":"640","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88324,"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":664},{"id":88325,"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":664},{"id":88326,"title_id":372,"title":"Доля перестраховщиков в страховых резервах,всего (стр. 680 + 690 + 700 + 710)","tnum":"670","value1":"1065508.41","value2":"1532457.17","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":88327,"title_id":373,"title":"Доля перестраховщиков в резерве незаработанной премии (8110)","tnum":"680","value1":"898482.30","value2":"1313478.91","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88328,"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":664},{"id":88329,"title_id":375,"title":"Доля перестраховщиков в резерве произошедших, но не заявленных убытков (8130)","tnum":"700","value1":"167026.11","value2":"218978.26","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88330,"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":664},{"id":88331,"title_id":377,"title":"Итого по разделу II (стр. 580 - 670)","tnum":"720","value1":"29606850.41","value2":"45893663.13","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":88332,"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":664},{"id":88333,"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":664},{"id":88334,"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":664},{"id":88335,"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":664},{"id":88336,"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":664},{"id":88337,"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":664},{"id":88338,"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":664},{"id":88339,"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":664},{"id":88340,"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":664},{"id":88341,"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":664},{"id":88342,"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":664},{"id":88343,"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":664},{"id":88344,"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":664},{"id":88345,"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":664},{"id":88346,"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":664},{"id":88347,"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":664},{"id":88348,"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":664},{"id":88349,"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":664},{"id":88350,"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":664},{"id":88351,"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":664},{"id":88352,"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":664},{"id":88353,"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":664},{"id":88354,"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":"675134.63","value2":"1110650.56","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":88355,"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":"675134.63","value2":"1110650.56","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88356,"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":664},{"id":88357,"title_id":403,"title":"Задолженность поставщикам и подрядчикам (6010, 6020)","tnum":"940","value1":"26565.91","value2":"111454.44","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88358,"title_id":404,"title":"Обязательства по страховым операциям, всего (стр. 960 + 970 + 980 + 990 + 1000 + 1010 + 1020 + 1030)","tnum":"950","value1":"198636.02","value2":"519888.63","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":88359,"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":664},{"id":88360,"title_id":406,"title":"Задолженность страхователям (6030)","tnum":"970","value1":"165.00","value2":"21380.64","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88361,"title_id":407,"title":"Задолженность страховым агентам и брокерам (6040)","tnum":"980","value1":"191897.53","value2":"432526.23","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88362,"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":664},{"id":88363,"title_id":409,"title":"Задолженность перестраховщикам (6060)","tnum":"1000","value1":"2530.99","value2":"45484.03","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88364,"title_id":410,"title":"Депо премии перестраховщиков (6070)","tnum":"1010","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88365,"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":664},{"id":88366,"title_id":412,"title":"Задолженность актуариям, аджастерам, сюрвейерам и ассистансам (6090)","tnum":"1030","value1":"4042.50","value2":"20497.73","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88367,"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":664},{"id":88368,"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":664},{"id":88369,"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":664},{"id":88370,"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":664},{"id":88371,"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":664},{"id":88372,"title_id":418,"title":"Полученные авансы (6300)","tnum":"1090","value1":"196887.69","value2":"258894.72","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88373,"title_id":419,"title":"Задолженность по платежам в бюджет (6400)","tnum":"1100","value1":"73421.44","value2":"121746.12","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88374,"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":664},{"id":88375,"title_id":421,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"1120","value1":"54440.43","value2":"34413.22","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88376,"title_id":422,"title":"Задолженность учредителям (6600)","tnum":"1130","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88377,"title_id":423,"title":"Задолженность по оплате труда (6700)","tnum":"1140","value1":"79407.61","value2":"4229.57","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88378,"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":664},{"id":88379,"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":664},{"id":88380,"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":664},{"id":88381,"title_id":427,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"1180","value1":"45775.53","value2":"60023.86","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":88382,"title_id":428,"title":"Итого по разделу III (стр. 730 + 930)","tnum":"1190","value1":"675134.63","value2":"1110650.56","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":88383,"title_id":429,"title":"Всего по пассиву баланса (стр. 570 + 720 + 1190)","tnum":"1200","value1":"54061974.67","value2":"84449644.20","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664}],"quarter_financial_results_report":[{"id":26415,"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":"11016429.34","value2":"0.00","value3":"20989587.33","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":26416,"title_id":568,"title":"Страховые премии по прямому страхованию и сострахованию (в части доли страховщика, установленной в договоре сострахования)","tnum":"011","value1":"22101262.20","value2":"0.00","value3":"38996094.34","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":26417,"title_id":569,"title":"Страховые премии по договорам, переданным в перестрахование","tnum":"012","value1":"0.00","value2":"1228302.60","value3":"0.00","value4":"1719694.29","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":26418,"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":664},{"id":26419,"title_id":571,"title":"Результат изменения резерва незаработанной премии, скорректированный на долю перестраховщиков в резерве незаработанной премии","tnum":"014","value1":"0.00","value2":"9386479.83","value3":"0.00","value4":"14086614.97","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":26420,"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":"133905.27","value2":"0.00","value3":"0.00","value4":"391139.38","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":26421,"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":"0.00","value2":"603955.70","value3":"0.00","value4":"1809058.37","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":26422,"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":664},{"id":26423,"title_id":575,"title":"Результат изменения других технических резервов, скорректированный на долю перестраховщиков в соответствующих резервах","tnum":"018","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":26424,"title_id":576,"title":"Другие доходы от оказания страховых услуг","tnum":"019","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":26425,"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":664},{"id":26426,"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":664},{"id":26427,"title_id":579,"title":"Доходы по комиссионным вознаграждениям, тантьемам и сборам по перестрахованию","tnum":"040","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":26428,"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":664},{"id":26429,"title_id":581,"title":"Чистая выручка от оказания страховых услуг (стр. 010 + 020 + 030 + 040 + 050)","tnum":"060","value1":"11016429.34","value2":"0.00","value3":"20989587.33","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":26430,"title_id":582,"title":"Себестоимость оказанных страховых услуг","tnum":"070","value1":"0.00","value2":"3313123.32","value3":"0.00","value4":"7096081.27","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":26431,"title_id":583,"title":"Валовая прибыль (убыток) от оказания страховых услуг (стр. 060 - 070)","tnum":"080","value1":"7703306.02","value2":"0.00","value3":"13893506.06","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":26432,"title_id":584,"title":"Расходы периода, всего (стр.100 + 110 + 120 + 130), в том числе:","tnum":"090","value1":"0.00","value2":"10808124.45","value3":"0.00","value4":"17582134.42","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":26433,"title_id":585,"title":"Расходы по реализации","tnum":"100","value1":"0.00","value2":"30784.20","value3":"0.00","value4":"280484.56","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":26434,"title_id":586,"title":"Административные расходы","tnum":"110","value1":"0.00","value2":"9547479.28","value3":"0.00","value4":"14841133.92","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":26435,"title_id":587,"title":"Прочие операционные расходы","tnum":"120","value1":"0.00","value2":"1229860.97","value3":"0.00","value4":"2460515.94","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":26436,"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":664},{"id":26437,"title_id":589,"title":"Прочие доходы от основной деятельности","tnum":"140","value1":"256681.71","value2":"0.00","value3":"177338.64","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":26438,"title_id":590,"title":"Прибыль (убыток) от основной деятельности (стр. 080 - 090 + 140)","tnum":"150","value1":"0.00","value2":"2848136.72","value3":"0.00","value4":"3511289.72","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":26439,"title_id":591,"title":"Доходы от финансовой деятельности, всего (стр. 170 + 180 + 190 + 200 + 210), в том числе:","tnum":"160","value1":"5554100.84","value2":"0.00","value3":"7884738.38","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":26440,"title_id":592,"title":"Доходы в виде дивидендов","tnum":"170","value1":"0.00","value2":"0.00","value3":"260180.70","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":26441,"title_id":593,"title":"Доходы в виде процентов","tnum":"180","value1":"5538919.75","value2":"0.00","value3":"7614689.31","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":26442,"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":664},{"id":26443,"title_id":595,"title":"Доходы от валютных курсовых разниц","tnum":"200","value1":"15181.09","value2":"0.00","value3":"9868.37","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":26444,"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":664},{"id":26445,"title_id":597,"title":"Расходы по финансовой деятельности, всего (стр. 230 + 240 + 250 + 260), в том числе:","tnum":"220","value1":"0.00","value2":"13532.87","value3":"0.00","value4":"53298.16","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":26446,"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":664},{"id":26447,"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":664},{"id":26448,"title_id":600,"title":"Убытки от валютных курсовых разниц","tnum":"250","value1":"0.00","value2":"13532.87","value3":"0.00","value4":"53298.16","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":26449,"title_id":601,"title":"Прочие расходы по финансовой деятельности","tnum":"260","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":26450,"title_id":602,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр. 150 + 160 - 220)","tnum":"270","value1":"2692431.25","value2":"0.00","value3":"4320150.50","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":26451,"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":664},{"id":26452,"title_id":604,"title":"Прибыль (убыток) до уплаты налога на прибыль (стр. 270 + /-280)","tnum":"290","value1":"2692431.25","value2":"0.00","value3":"4320150.50","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664},{"id":26453,"title_id":605,"title":"Налог на прибыль","tnum":"300","value1":"0.00","value2":"406009.43","value3":"0.00","value4":"616563.62","is_title":false,"is_highlight":false,"is_automated":false,"main_report":664},{"id":26454,"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":664},{"id":26455,"title_id":607,"title":"Чистая прибыль (убыток) отчетного периода (стр. 290 - 300 - 310)","tnum":"320","value1":"2286421.82","value2":"0.00","value3":"3703586.88","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":664}],"quarter_report_resp":[{"id":1921,"title_id":175,"title":"Ф.И.О. руководителя исполнительного органа:","value":"XALILOV MIRAFZAL RAVSHANOVICH","is_title":false,"is_highlight":false,"main_report":664},{"id":1922,"title_id":176,"title":"Ф.И.О. главного бухгалтера:","value":"QUZIYEV DOSTON XAZRATQO‘L O‘G‘LI","is_title":false,"is_highlight":false,"main_report":664},{"id":1923,"title_id":177,"title":"Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"MASHRAPOV DONIYOR MAXMUDJANOVICH","is_title":false,"is_highlight":false,"main_report":664}],"int_report":null,"quarter_no":"7","pub_date":"2025-10-24T16:23:52","status":"approved","approved_date":null,"reporting_year":"2025-09-30","created_at":"2025-10-24T15:20:28.798171","updated_at":"2025-10-24T16:23:52.094460","author":958,"type":2,"section":3,"organization_name":"«ARIA SUG’URTA TASHKILOTI» Aksiyadorlik jamiyati","organization_short_name":"«ARIA SUG’URTA TASHKILOTI» AJ","organization_ticket_name":"ARST","organization_location":"Ўзбекистон Республикаси, 100021, Тошкент шаҳри, Шайхонтохур тумани, Навоий кўчаси, 39 уй","organization_address":"Ўзбекистон Республикаси, 100021, Тошкент шаҳри, Шайхонтохур тумани, Навоий кўчаси, 39 уй","organization_email":"info@ariainsurance.uz","organization_website":"www.ariainsurance.uz","organization_serving_bank":"Узнацбанк Яккасарайский филиал","organization_account_number":"2020 8000 5051 5665 0001","organization_mfo":"00870","organization_gov_reg_number":null,"organization_inn":306880698,"organization_kfs":null,"organization_okpo":29177446,"organization_okonh":65120,"organization_soato":1726269}