{"id":699,"parent_id":26390,"org_type":"insurance","organization":{"id":669,"inn":201042345,"name_suffix":6,"ownership_type":null,"full_name_text":"\"O'zagrosug'urta\" aksiyadorlik jamiyati","short_name_text":"\"O'zagrosug'urta\" AJ","exchange_ticket_name":"UZAS, UZASP","location":"г. Ташкент, Мирзо Улугбекский район, ул.Я.Гуломова дом 1","address":"100000, г. Ташкент, Мирзо Улугбекский район, ул.Я.Гуломова дом 1","legal_address":null,"postal_address":null,"on_maps":"https://www.google.com/maps/place/A%D0%9E+%22%D0%A3%D0%B7%D0%B0%D0%B3%D1%80%D0%BE%D1%81%D1%83%D0%B3%D1%83%D1%80%D1%82%D0%B0%22/@41.3171336,69.2859272,20z/data=!4m6!3m5!1s0x38ae8b91e733c635:0x2d51e80ab","region":"14","email":"info@agros.uz","web_site":"www.agros.uz","serving_bank":"в АКБ «Mikrokreditbank»","account_number":"20210000900101169001","mfo":"433","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"947","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":16556739,"okonx":96210,"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":"2016-03-03T06:54:42","updated_at":"2026-07-14T11:55:16.029228","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":225,"logo_file":"organization_logos/ozagro.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":669}},"quarter_balance_sheet_report":[{"id":93042,"title_id":293,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":699},{"id":93043,"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":699},{"id":93044,"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":699},{"id":93045,"title_id":296,"title":"Первоначальная (восстановительная) стоимость (0100, 0300)","tnum":"010","value1":"121529464.70","value2":"114155119.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93046,"title_id":297,"title":"Сумма износа (0200)","tnum":"011","value1":"37367822.90","value2":"38359880.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93047,"title_id":298,"title":"Остаточная (балансовая) стоимость (стр. 010 - 011)","tnum":"012","value1":"84161641.80","value2":"75795239.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93048,"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":699},{"id":93049,"title_id":300,"title":"Первоначальная стоимость (0400)","tnum":"020","value1":"1434664.20","value2":"1796664.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93050,"title_id":301,"title":"Сумма амортизации (0500)","tnum":"021","value1":"634369.30","value2":"922516.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93051,"title_id":302,"title":"Остаточная (балансовая) стоимость (стр. 020 - 021)","tnum":"022","value1":"800294.90","value2":"874148.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93052,"title_id":303,"title":"Долгосрочные инвестиции, всего (стр. 040 + 050 + 060 + 070 + 080), в том числе:","tnum":"030","value1":"89285994.60","value2":"94665084.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93053,"title_id":304,"title":"Ценные бумаги (0610)","tnum":"040","value1":"89266602.60","value2":"94645692.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93054,"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":699},{"id":93055,"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":699},{"id":93056,"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":699},{"id":93057,"title_id":308,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"19392.00","value2":"19392.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93058,"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":699},{"id":93059,"title_id":310,"title":"Капитальные вложения (0800)","tnum":"100","value1":"523488.00","value2":"258562.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93060,"title_id":311,"title":"Долгосрочная дебиторская задолженность (0910, 0920, 0930, 0940)","tnum":"110","value1":"984006.10","value2":"620836.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93061,"title_id":312,"title":"Долгосрочные отсроченные расходы (0950, 0960, 0990)","tnum":"120","value1":"493083.00","value2":"493083.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93062,"title_id":313,"title":"Итого по разделу I (стр. 012 + 022 + 030 + 090 + 100 + 110 + 120)","tnum":"130","value1":"176248508.40","value2":"172706954.80","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":93063,"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":699},{"id":93064,"title_id":315,"title":"Товарно-материальные запасы, всего (стр.150 + 160), в том числе:","tnum":"140","value1":"3291055.30","value2":"2720920.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93065,"title_id":316,"title":"Материалы (1000, 1500, 1600)","tnum":"150","value1":"3291055.30","value2":"2720920.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93066,"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":699},{"id":93067,"title_id":318,"title":"Расходы будущих периодов (3100)","tnum":"170","value1":"40580.00","value2":"66635.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93068,"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":699},{"id":93069,"title_id":320,"title":"Дебиторы, всего (стр. 200 + 310 + 320 + 330 + 340 + 350 + 360 + 370 + 380 + 390)","tnum":"190","value1":"305100772.20","value2":"126315901.10","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":93070,"title_id":321,"title":"из нее: просроченная","tnum":"191","value1":"613131.30","value2":"613131.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93071,"title_id":322,"title":"Счета к оплате, всего (стр. 210 + 220 - 400)","tnum":"200","value1":"293852758.60","value2":"116746304.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93072,"title_id":323,"title":"Задолженность покупателей и заказчиков (4010, 4020)","tnum":"210","value1":"271.60","value2":"180.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93073,"title_id":324,"title":"Дебиторы по страховым операциям, всего (стр. 230 + 240 + 250 + 260 + 270 + 280 + 290 + 300)","tnum":"220","value1":"293852487.00","value2":"116746124.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93074,"title_id":325,"title":"Задолженность страхователей (4030)","tnum":"230","value1":"576556.00","value2":"220020.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93075,"title_id":326,"title":"Задолженность страховых агентов и брокеров (4040)","tnum":"240","value1":"507686.20","value2":"227909.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93076,"title_id":327,"title":"Задолженность перестрахователей (4050)","tnum":"250","value1":"292017909.20","value2":"115579939.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93077,"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":699},{"id":93078,"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":699},{"id":93079,"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":699},{"id":93080,"title_id":331,"title":"Депо убытков страховщика у других страховщиков (4080)","tnum":"290","value1":"750335.60","value2":"718255.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93081,"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":699},{"id":93082,"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":699},{"id":93083,"title_id":334,"title":"Задолженность дочерних и зависимых хозяйственных обществ (4120)","tnum":"320","value1":"33966.60","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93084,"title_id":335,"title":"Авансы, выданные персоналу (4200)","tnum":"330","value1":"1057234.90","value2":"1934918.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93085,"title_id":336,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"340","value1":"757749.70","value2":"373228.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93086,"title_id":337,"title":"Авансовые платежи в бюджет (4400)","tnum":"350","value1":"401682.80","value2":"483496.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93087,"title_id":338,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"360","value1":"92540.60","value2":"84456.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93088,"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":699},{"id":93089,"title_id":340,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"380","value1":"124805.80","value2":"16580.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93090,"title_id":341,"title":"Прочие дебиторские задолженности (4800)","tnum":"390","value1":"8780033.20","value2":"6676915.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93091,"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":699},{"id":93092,"title_id":343,"title":"Денежные средства, всего (стр. 420 + 430 + 440 + 450), в том числе:","tnum":"410","value1":"2072683.40","value2":"2398527.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93093,"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":699},{"id":93094,"title_id":345,"title":"Денежные средства на расчетном счете (5100)","tnum":"430","value1":"1955355.80","value2":"1278562.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93095,"title_id":346,"title":"Денежные средства в иностранной валюте (5200)","tnum":"440","value1":"50766.50","value2":"1077835.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93096,"title_id":347,"title":"Прочие денежные средства и эквиваленты (5500, 5600, 5700)","tnum":"450","value1":"66561.10","value2":"42128.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93097,"title_id":348,"title":"Краткосрочные инвестиции (5800)","tnum":"460","value1":"54020000.00","value2":"59478954.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93098,"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":699},{"id":93099,"title_id":350,"title":"Итого по разделу II (стр. 140 + 170 + 180 + 190 + 410 + 460 + 470)","tnum":"480","value1":"364525090.90","value2":"190980937.90","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":93100,"title_id":351,"title":"Всего по активу баланса (стр. 130 + 480)","tnum":"490","value1":"540773599.30","value2":"363687892.70","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":93101,"title_id":352,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":699},{"id":93102,"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":699},{"id":93103,"title_id":354,"title":"Уставный капитал (8300)","tnum":"500","value1":"108955938.70","value2":"108955938.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93104,"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":699},{"id":93105,"title_id":356,"title":"Резервный капитал (8500)","tnum":"520","value1":"19395300.50","value2":"28939608.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93106,"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":699},{"id":93107,"title_id":358,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"540","value1":"7673017.30","value2":"9523060.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93108,"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":699},{"id":93109,"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":699},{"id":93110,"title_id":361,"title":"Итого по разделу I (стр. 500 + 510 + 520-530 + 540 + 550 + 560)","tnum":"570","value1":"136024256.50","value2":"147418608.20","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":93111,"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":699},{"id":93112,"title_id":363,"title":"Страховые резервы, всего (стр. 590 + 600 + 610 + 620 + 630 + 640 + 650 + 660)","tnum":"580","value1":"282743800.60","value2":"328904506.20","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":93113,"title_id":364,"title":"Резерв незаработанной премии (8010)","tnum":"590","value1":"167092264.20","value2":"209970764.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93114,"title_id":365,"title":"Резерв произошедших, но не заявленных убытков (8020)","tnum":"600","value1":"40449406.50","value2":"42822034.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93115,"title_id":366,"title":"Резерв заявленных, но неурегулированных убытков (8030)","tnum":"610","value1":"23969932.50","value2":"18719502.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93116,"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":699},{"id":93117,"title_id":368,"title":"Резерв несоответствия активов (8050)","tnum":"630","value1":"51232197.40","value2":"57392205.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93118,"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":699},{"id":93119,"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":699},{"id":93120,"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":699},{"id":93121,"title_id":372,"title":"Доля перестраховщиков в страховых резервах,всего (стр. 680 + 690 + 700 + 710)","tnum":"670","value1":"103473639.90","value2":"200620329.70","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":93122,"title_id":373,"title":"Доля перестраховщиков в резерве незаработанной премии (8110)","tnum":"680","value1":"84375013.00","value2":"169945090.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93123,"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":699},{"id":93124,"title_id":375,"title":"Доля перестраховщиков в резерве произошедших, но не заявленных убытков (8130)","tnum":"700","value1":"19098626.90","value2":"30675239.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93125,"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":699},{"id":93126,"title_id":377,"title":"Итого по разделу II (стр. 580 - 670)","tnum":"720","value1":"179270160.70","value2":"128284176.50","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":93127,"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":699},{"id":93128,"title_id":379,"title":"Долгосрочные обязательства, всего (стр. 740 + 750 + 850 + 860 + 870 + 880 + 890 + 900 + 910 + 920)","tnum":"730","value1":"369342.20","value2":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":93129,"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":"369342.20","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93130,"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":699},{"id":93131,"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":699},{"id":93132,"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":699},{"id":93133,"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":699},{"id":93134,"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":699},{"id":93135,"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":699},{"id":93136,"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":699},{"id":93137,"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":699},{"id":93138,"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":699},{"id":93139,"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":699},{"id":93140,"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":699},{"id":93141,"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":699},{"id":93142,"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":699},{"id":93143,"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":699},{"id":93144,"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":699},{"id":93145,"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":699},{"id":93146,"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":699},{"id":93147,"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":699},{"id":93148,"title_id":399,"title":"Прочие долгосрочные кредиторские задолженности (7900)","tnum":"920","value1":"369342.20","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93149,"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":"225109839.90","value2":"87985108.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":93150,"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":"224973965.30","value2":"87850837.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93151,"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":699},{"id":93152,"title_id":403,"title":"Задолженность поставщикам и подрядчикам (6010, 6020)","tnum":"940","value1":"1855581.00","value2":"1135014.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93153,"title_id":404,"title":"Обязательства по страховым операциям, всего (стр. 960 + 970 + 980 + 990 + 1000 + 1010 + 1020 + 1030)","tnum":"950","value1":"215469867.50","value2":"76476421.10","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":93154,"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":699},{"id":93155,"title_id":406,"title":"Задолженность страхователям (6030)","tnum":"970","value1":"118537.10","value2":"171768.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93156,"title_id":407,"title":"Задолженность страховым агентам и брокерам (6040)","tnum":"980","value1":"249269.80","value2":"603757.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93157,"title_id":408,"title":"Задолженность перестрахователям (6050)","tnum":"990","value1":"996559.90","value2":"923484.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93158,"title_id":409,"title":"Задолженность перестраховщикам (6060)","tnum":"1000","value1":"213937725.10","value2":"74609514.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93159,"title_id":410,"title":"Депо премии перестраховщиков (6070)","tnum":"1010","value1":"135874.60","value2":"134270.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93160,"title_id":411,"title":"Задолженность перестрахователям по комиссионным вознаграждениям, тантьемам и другим вознаграждениям (6080)","tnum":"1020","value1":"31901.00","value2":"33625.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93161,"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":699},{"id":93162,"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":699},{"id":93163,"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":699},{"id":93164,"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":699},{"id":93165,"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":699},{"id":93166,"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":699},{"id":93167,"title_id":418,"title":"Полученные авансы (6300)","tnum":"1090","value1":"336072.50","value2":"764634.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93168,"title_id":419,"title":"Задолженность по платежам в бюджет (6400)","tnum":"1100","value1":"2575440.30","value2":"3046379.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93169,"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":699},{"id":93170,"title_id":421,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"1120","value1":"1059757.60","value2":"1328510.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93171,"title_id":422,"title":"Задолженность учредителям (6600)","tnum":"1130","value1":"41742.20","value2":"109905.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93172,"title_id":423,"title":"Задолженность по оплате труда (6700)","tnum":"1140","value1":"3297323.00","value2":"4552173.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93173,"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":699},{"id":93174,"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":699},{"id":93175,"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":699},{"id":93176,"title_id":427,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"1180","value1":"474055.80","value2":"572069.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":93177,"title_id":428,"title":"Итого по разделу III (стр. 730 + 930)","tnum":"1190","value1":"225479182.10","value2":"87985108.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":93178,"title_id":429,"title":"Всего по пассиву баланса (стр. 570 + 720 + 1190)","tnum":"1200","value1":"540773599.30","value2":"363687892.70","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699}],"quarter_financial_results_report":[{"id":27850,"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":"194765916.60","value2":"0.00","value3":"183598961.80","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":27851,"title_id":568,"title":"Страховые премии по прямому страхованию и сострахованию (в части доли страховщика, установленной в договоре сострахования)","tnum":"011","value1":"150544871.90","value2":"0.00","value3":"156356881.10","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27852,"title_id":569,"title":"Страховые премии по договорам, переданным в перестрахование","tnum":"012","value1":"0.00","value2":"217451917.20","value3":"0.00","value4":"312051802.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27853,"title_id":570,"title":"Страховые премии по договорам, принятым в перестрахование","tnum":"013","value1":"267666338.60","value2":"0.00","value3":"288307899.40","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27854,"title_id":571,"title":"Результат изменения резерва незаработанной премии, скорректированный на долю перестраховщиков в резерве незаработанной премии","tnum":"014","value1":"0.00","value2":"30211134.60","value3":"42691577.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27855,"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":"22787921.60","value2":"0.00","value3":"5250430.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27856,"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":"3219781.60","value2":"0.00","value3":"9203985.20","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27857,"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":699},{"id":27858,"title_id":575,"title":"Результат изменения других технических резервов, скорректированный на долю перестраховщиков в соответствующих резервах","tnum":"018","value1":"0.00","value2":"1808128.40","value3":"0.00","value4":"6160008.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27859,"title_id":576,"title":"Другие доходы от оказания страховых услуг","tnum":"019","value1":"18183.10","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27860,"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":699},{"id":27861,"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":699},{"id":27862,"title_id":579,"title":"Доходы по комиссионным вознаграждениям, тантьемам и сборам по перестрахованию","tnum":"040","value1":"0.00","value2":"0.00","value3":"999.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27863,"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":699},{"id":27864,"title_id":581,"title":"Чистая выручка от оказания страховых услуг (стр. 010 + 020 + 030 + 040 + 050)","tnum":"060","value1":"194765916.60","value2":"0.00","value3":"183599960.80","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":27865,"title_id":582,"title":"Себестоимость оказанных страховых услуг","tnum":"070","value1":"0.00","value2":"60713976.40","value3":"0.00","value4":"54884378.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27866,"title_id":583,"title":"Валовая прибыль (убыток) от оказания страховых услуг (стр. 060 - 070)","tnum":"080","value1":"134051940.20","value2":"0.00","value3":"128715582.40","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":27867,"title_id":584,"title":"Расходы периода, всего (стр.100 + 110 + 120 + 130), в том числе:","tnum":"090","value1":"0.00","value2":"131917953.60","value3":"0.00","value4":"143604690.20","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":27868,"title_id":585,"title":"Расходы по реализации","tnum":"100","value1":"0.00","value2":"1740200.00","value3":"0.00","value4":"1154863.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27869,"title_id":586,"title":"Административные расходы","tnum":"110","value1":"0.00","value2":"120909043.00","value3":"0.00","value4":"131582916.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27870,"title_id":587,"title":"Прочие операционные расходы","tnum":"120","value1":"0.00","value2":"9268710.60","value3":"0.00","value4":"10866910.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27871,"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":699},{"id":27872,"title_id":589,"title":"Прочие доходы от основной деятельности","tnum":"140","value1":"8650673.90","value2":"0.00","value3":"32079491.20","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27873,"title_id":590,"title":"Прибыль (убыток) от основной деятельности (стр. 080 - 090 + 140)","tnum":"150","value1":"10784660.50","value2":"0.00","value3":"17190383.40","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":27874,"title_id":591,"title":"Доходы от финансовой деятельности, всего (стр. 170 + 180 + 190 + 200 + 210), в том числе:","tnum":"160","value1":"16317611.10","value2":"0.00","value3":"19157469.20","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":27875,"title_id":592,"title":"Доходы в виде дивидендов","tnum":"170","value1":"145255.00","value2":"0.00","value3":"823707.50","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27876,"title_id":593,"title":"Доходы в виде процентов","tnum":"180","value1":"11963848.60","value2":"0.00","value3":"14184535.30","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27877,"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":699},{"id":27878,"title_id":595,"title":"Доходы от валютных курсовых разниц","tnum":"200","value1":"4208507.50","value2":"0.00","value3":"4149226.40","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27879,"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":699},{"id":27880,"title_id":597,"title":"Расходы по финансовой деятельности, всего (стр. 230 + 240 + 250 + 260), в том числе:","tnum":"220","value1":"0.00","value2":"1759058.40","value3":"0.00","value4":"4482240.50","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":27881,"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":699},{"id":27882,"title_id":599,"title":"Расходы в виде процентов по долгосрочной аренде (лизингу)","tnum":"240","value1":"0.00","value2":"214935.10","value3":"0.00","value4":"114542.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27883,"title_id":600,"title":"Убытки от валютных курсовых разниц","tnum":"250","value1":"0.00","value2":"1544123.30","value3":"0.00","value4":"4367697.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27884,"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":699},{"id":27885,"title_id":602,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр. 150 + 160 - 220)","tnum":"270","value1":"25343213.20","value2":"0.00","value3":"31865612.10","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":27886,"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":699},{"id":27887,"title_id":604,"title":"Прибыль (убыток) до уплаты налога на прибыль (стр. 270 + /-280)","tnum":"290","value1":"25343213.20","value2":"0.00","value3":"31865612.10","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699},{"id":27888,"title_id":605,"title":"Налог на прибыль","tnum":"300","value1":"0.00","value2":"3494310.10","value3":"0.00","value4":"5082148.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":699},{"id":27889,"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":699},{"id":27890,"title_id":607,"title":"Чистая прибыль (убыток) отчетного периода (стр. 290 - 300 - 310)","tnum":"320","value1":"21848903.10","value2":"0.00","value3":"26783463.70","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":699}],"quarter_report_resp":[{"id":2026,"title_id":175,"title":"Ф.И.О. руководителя исполнительного органа:","value":null,"is_title":false,"is_highlight":false,"main_report":699},{"id":2027,"title_id":176,"title":"Ф.И.О. главного бухгалтера:","value":null,"is_title":false,"is_highlight":false,"main_report":699},{"id":2028,"title_id":177,"title":"Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":null,"is_title":false,"is_highlight":false,"main_report":699}],"int_report":null,"quarter_no":"10","pub_date":"2026-02-19T09:55:09","status":"approved","approved_date":null,"reporting_year":"2025-12-31","created_at":"2026-02-19T09:53:23.944155","updated_at":"2026-02-19T09:55:09.175073","author":312,"type":2,"section":3,"organization_name":"\"O'zagrosug'urta\" aksiyadorlik jamiyati","organization_short_name":"\"O'zagrosug'urta\" AJ","organization_ticket_name":"UZAS, UZASP","organization_location":"г. Ташкент, Мирзо Улугбекский район, ул.Я.Гуломова дом 1","organization_address":"100000, г. Ташкент, Мирзо Улугбекский район, ул.Я.Гуломова дом 1","organization_email":"info@agros.uz","organization_website":"www.agros.uz","organization_serving_bank":"в АКБ «Mikrokreditbank»","organization_account_number":"20210000900101169001","organization_mfo":"433","organization_gov_reg_number":"947","organization_inn":201042345,"organization_kfs":144,"organization_okpo":16556739,"organization_okonh":96210,"organization_soato":1726266}