{"id":765,"parent_id":30959,"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":101955,"title_id":293,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":765},{"id":101956,"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":765},{"id":101957,"title_id":295,"title":"Основные средства:","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":765},{"id":101958,"title_id":296,"title":"Первоначальная (восстановительная) стоимость (0100, 0300)","tnum":"010","value1":"114155119.90","value2":"113876302.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101959,"title_id":297,"title":"Сумма износа (0200)","tnum":"011","value1":"38359880.10","value2":"39971518.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101960,"title_id":298,"title":"Остаточная (балансовая) стоимость (стр. 010 - 011)","tnum":"012","value1":"75795239.80","value2":"73904784.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101961,"title_id":299,"title":"Нематериальные активы:","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":765},{"id":101962,"title_id":300,"title":"Первоначальная стоимость (0400)","tnum":"020","value1":"1796664.20","value2":"1796664.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101963,"title_id":301,"title":"Сумма амортизации (0500)","tnum":"021","value1":"922516.00","value2":"1062545.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101964,"title_id":302,"title":"Остаточная (балансовая) стоимость (стр. 020 - 021)","tnum":"022","value1":"874148.20","value2":"734118.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101965,"title_id":303,"title":"Долгосрочные инвестиции, всего (стр. 040 + 050 + 060 + 070 + 080), в том числе:","tnum":"030","value1":"94665084.70","value2":"92649946.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101966,"title_id":304,"title":"Ценные бумаги (0610)","tnum":"040","value1":"94645692.70","value2":"92630554.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101967,"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":765},{"id":101968,"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":765},{"id":101969,"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":765},{"id":101970,"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":765},{"id":101971,"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":765},{"id":101972,"title_id":310,"title":"Капитальные вложения (0800)","tnum":"100","value1":"258562.60","value2":"245957.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101973,"title_id":311,"title":"Долгосрочная дебиторская задолженность (0910, 0920, 0930, 0940)","tnum":"110","value1":"620836.50","value2":"537949.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101974,"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":765},{"id":101975,"title_id":313,"title":"Итого по разделу I (стр. 012 + 022 + 030 + 090 + 100 + 110 + 120)","tnum":"130","value1":"172706954.80","value2":"168565838.40","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":101976,"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":765},{"id":101977,"title_id":315,"title":"Товарно-материальные запасы, всего (стр.150 + 160), в том числе:","tnum":"140","value1":"2720920.60","value2":"2503764.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101978,"title_id":316,"title":"Материалы (1000, 1500, 1600)","tnum":"150","value1":"2720920.60","value2":"2503764.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101979,"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":765},{"id":101980,"title_id":318,"title":"Расходы будущих периодов (3100)","tnum":"170","value1":"66635.00","value2":"53662.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101981,"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":765},{"id":101982,"title_id":320,"title":"Дебиторы, всего (стр. 200 + 310 + 320 + 330 + 340 + 350 + 360 + 370 + 380 + 390)","tnum":"190","value1":"126315901.10","value2":"102520033.50","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":101983,"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":765},{"id":101984,"title_id":322,"title":"Счета к оплате, всего (стр. 210 + 220 - 400)","tnum":"200","value1":"116746304.90","value2":"89913295.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101985,"title_id":323,"title":"Задолженность покупателей и заказчиков (4010, 4020)","tnum":"210","value1":"180.00","value2":"941.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101986,"title_id":324,"title":"Дебиторы по страховым операциям, всего (стр. 230 + 240 + 250 + 260 + 270 + 280 + 290 + 300)","tnum":"220","value1":"116746124.90","value2":"89912354.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101987,"title_id":325,"title":"Задолженность страхователей (4030)","tnum":"230","value1":"220020.20","value2":"1959504.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101988,"title_id":326,"title":"Задолженность страховых агентов и брокеров (4040)","tnum":"240","value1":"227909.40","value2":"166516.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101989,"title_id":327,"title":"Задолженность перестрахователей (4050)","tnum":"250","value1":"115579939.90","value2":"87084955.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101990,"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":765},{"id":101991,"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":765},{"id":101992,"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":765},{"id":101993,"title_id":331,"title":"Депо убытков страховщика у других страховщиков (4080)","tnum":"290","value1":"718255.40","value2":"701377.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101994,"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":765},{"id":101995,"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":765},{"id":101996,"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":765},{"id":101997,"title_id":335,"title":"Авансы, выданные персоналу (4200)","tnum":"330","value1":"1934918.90","value2":"1057829.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101998,"title_id":336,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"340","value1":"373228.60","value2":"1292408.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":101999,"title_id":337,"title":"Авансовые платежи в бюджет (4400)","tnum":"350","value1":"483496.60","value2":"382308.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102000,"title_id":338,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"360","value1":"84456.10","value2":"83546.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102001,"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":765},{"id":102002,"title_id":340,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"380","value1":"16580.80","value2":"14440.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102003,"title_id":341,"title":"Прочие дебиторские задолженности (4800)","tnum":"390","value1":"6676915.20","value2":"9776204.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102004,"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":765},{"id":102005,"title_id":343,"title":"Денежные средства, всего (стр. 420 + 430 + 440 + 450), в том числе:","tnum":"410","value1":"2398527.10","value2":"2114946.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102006,"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":765},{"id":102007,"title_id":345,"title":"Денежные средства на расчетном счете (5100)","tnum":"430","value1":"1278562.70","value2":"2082414.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102008,"title_id":346,"title":"Денежные средства в иностранной валюте (5200)","tnum":"440","value1":"1077835.70","value2":"9526.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102009,"title_id":347,"title":"Прочие денежные средства и эквиваленты (5500, 5600, 5700)","tnum":"450","value1":"42128.70","value2":"23005.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102010,"title_id":348,"title":"Краткосрочные инвестиции (5800)","tnum":"460","value1":"59478954.10","value2":"56790000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102011,"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":765},{"id":102012,"title_id":350,"title":"Итого по разделу II (стр. 140 + 170 + 180 + 190 + 410 + 460 + 470)","tnum":"480","value1":"190980937.90","value2":"163982407.30","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":102013,"title_id":351,"title":"Всего по активу баланса (стр. 130 + 480)","tnum":"490","value1":"363687892.70","value2":"332548245.70","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":102014,"title_id":352,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":765},{"id":102015,"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":765},{"id":102016,"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":765},{"id":102017,"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":765},{"id":102018,"title_id":356,"title":"Резервный капитал (8500)","tnum":"520","value1":"28939608.90","value2":"28888632.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102019,"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":765},{"id":102020,"title_id":358,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"540","value1":"9523060.60","value2":"9817356.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102021,"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":765},{"id":102022,"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":765},{"id":102023,"title_id":361,"title":"Итого по разделу I (стр. 500 + 510 + 520-530 + 540 + 550 + 560)","tnum":"570","value1":"147418608.20","value2":"147661927.40","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":102024,"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":765},{"id":102025,"title_id":363,"title":"Страховые резервы, всего (стр. 590 + 600 + 610 + 620 + 630 + 640 + 650 + 660)","tnum":"580","value1":"328904506.20","value2":"261035521.40","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":102026,"title_id":364,"title":"Резерв незаработанной премии (8010)","tnum":"590","value1":"209970764.20","value2":"152267747.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102027,"title_id":365,"title":"Резерв произошедших, но не заявленных убытков (8020)","tnum":"600","value1":"42822034.10","value2":"28747638.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102028,"title_id":366,"title":"Резерв заявленных, но неурегулированных убытков (8030)","tnum":"610","value1":"18719502.50","value2":"14340273.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102029,"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":765},{"id":102030,"title_id":368,"title":"Резерв несоответствия активов (8050)","tnum":"630","value1":"57392205.40","value2":"65679860.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102031,"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":765},{"id":102032,"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":765},{"id":102033,"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":765},{"id":102034,"title_id":372,"title":"Доля перестраховщиков в страховых резервах,всего (стр. 680 + 690 + 700 + 710)","tnum":"670","value1":"200620329.70","value2":"156509821.10","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":102035,"title_id":373,"title":"Доля перестраховщиков в резерве незаработанной премии (8110)","tnum":"680","value1":"169945090.00","value2":"142340250.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102036,"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":765},{"id":102037,"title_id":375,"title":"Доля перестраховщиков в резерве произошедших, но не заявленных убытков (8130)","tnum":"700","value1":"30675239.70","value2":"14169570.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102038,"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":765},{"id":102039,"title_id":377,"title":"Итого по разделу II (стр. 580 - 670)","tnum":"720","value1":"128284176.50","value2":"104525700.30","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":102040,"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":765},{"id":102041,"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":765},{"id":102042,"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":765},{"id":102043,"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":765},{"id":102044,"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":765},{"id":102045,"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":765},{"id":102046,"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":765},{"id":102047,"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":765},{"id":102048,"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":765},{"id":102049,"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":765},{"id":102050,"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":765},{"id":102051,"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":765},{"id":102052,"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":765},{"id":102053,"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":765},{"id":102054,"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":765},{"id":102055,"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":765},{"id":102056,"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":765},{"id":102057,"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":765},{"id":102058,"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":765},{"id":102059,"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":765},{"id":102060,"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":765},{"id":102061,"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":765},{"id":102062,"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":"87985108.00","value2":"80360618.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":102063,"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":"87850837.50","value2":"80224896.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102064,"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":765},{"id":102065,"title_id":403,"title":"Задолженность поставщикам и подрядчикам (6010, 6020)","tnum":"940","value1":"1135014.60","value2":"1204476.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102066,"title_id":404,"title":"Обязательства по страховым операциям, всего (стр. 960 + 970 + 980 + 990 + 1000 + 1010 + 1020 + 1030)","tnum":"950","value1":"76476421.10","value2":"68937597.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":102067,"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":765},{"id":102068,"title_id":406,"title":"Задолженность страхователям (6030)","tnum":"970","value1":"171768.40","value2":"41252.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102069,"title_id":407,"title":"Задолженность страховым агентам и брокерам (6040)","tnum":"980","value1":"603757.80","value2":"737810.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102070,"title_id":408,"title":"Задолженность перестрахователям (6050)","tnum":"990","value1":"923484.40","value2":"24329484.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102071,"title_id":409,"title":"Задолженность перестраховщикам (6060)","tnum":"1000","value1":"74609514.80","value2":"43660671.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102072,"title_id":410,"title":"Депо премии перестраховщиков (6070)","tnum":"1010","value1":"134270.50","value2":"135721.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102073,"title_id":411,"title":"Задолженность перестрахователям по комиссионным вознаграждениям, тантьемам и другим вознаграждениям (6080)","tnum":"1020","value1":"33625.20","value2":"32656.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102074,"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":765},{"id":102075,"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":765},{"id":102076,"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":765},{"id":102077,"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":765},{"id":102078,"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":765},{"id":102079,"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":765},{"id":102080,"title_id":418,"title":"Полученные авансы (6300)","tnum":"1090","value1":"764634.30","value2":"524880.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102081,"title_id":419,"title":"Задолженность по платежам в бюджет (6400)","tnum":"1100","value1":"3046379.50","value2":"1749289.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102082,"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":765},{"id":102083,"title_id":421,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"1120","value1":"1328510.80","value2":"1322434.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102084,"title_id":422,"title":"Задолженность учредителям (6600)","tnum":"1130","value1":"109905.70","value2":"96637.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102085,"title_id":423,"title":"Задолженность по оплате труда (6700)","tnum":"1140","value1":"4552173.00","value2":"5718622.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102086,"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":765},{"id":102087,"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":765},{"id":102088,"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":765},{"id":102089,"title_id":427,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"1180","value1":"572069.00","value2":"806679.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":102090,"title_id":428,"title":"Итого по разделу III (стр. 730 + 930)","tnum":"1190","value1":"87985108.00","value2":"80360618.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":102091,"title_id":429,"title":"Всего по пассиву баланса (стр. 570 + 720 + 1190)","tnum":"1200","value1":"363687892.70","value2":"332548245.70","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765}],"quarter_financial_results_report":[{"id":30511,"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":"75796818.80","value2":"0.00","value3":"111891908.50","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":30512,"title_id":568,"title":"Страховые премии по прямому страхованию и сострахованию (в части доли страховщика, установленной в договоре сострахования)","tnum":"011","value1":"77229896.90","value2":"0.00","value3":"76705476.50","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":30513,"title_id":569,"title":"Страховые премии по договорам, переданным в перестрахование","tnum":"012","value1":"0.00","value2":"176489364.00","value3":"0.00","value4":"6453693.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":30514,"title_id":570,"title":"Страховые премии по договорам, принятым в перестрахование","tnum":"013","value1":"146784744.10","value2":"0.00","value3":"17881649.40","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":30515,"title_id":571,"title":"Результат изменения резерва незаработанной премии, скорректированный на долю перестраховщиков в резерве незаработанной премии","tnum":"014","value1":"29882356.00","value2":"0.00","value3":"30098177.10","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":30516,"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":"6534768.00","value2":"0.00","value3":"4379228.70","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":30517,"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":"7266664.10","value3":"0.00","value4":"2431274.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":30518,"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":765},{"id":30519,"title_id":575,"title":"Результат изменения других технических резервов, скорректированный на долю перестраховщиков в соответствующих резервах","tnum":"018","value1":"0.00","value2":"878918.10","value3":"0.00","value4":"8287655.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":30520,"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":765},{"id":30521,"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":765},{"id":30522,"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":765},{"id":30523,"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":765},{"id":30524,"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":765},{"id":30525,"title_id":581,"title":"Чистая выручка от оказания страховых услуг (стр. 010 + 020 + 030 + 040 + 050)","tnum":"060","value1":"75796818.80","value2":"0.00","value3":"111891908.50","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":30526,"title_id":582,"title":"Себестоимость оказанных страховых услуг","tnum":"070","value1":"0.00","value2":"31554881.20","value3":"0.00","value4":"50911399.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":30527,"title_id":583,"title":"Валовая прибыль (убыток) от оказания страховых услуг (стр. 060 - 070)","tnum":"080","value1":"44241937.60","value2":"0.00","value3":"60980509.30","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":30528,"title_id":584,"title":"Расходы периода, всего (стр.100 + 110 + 120 + 130), в том числе:","tnum":"090","value1":"0.00","value2":"67740483.70","value3":"0.00","value4":"69033187.40","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":30529,"title_id":585,"title":"Расходы по реализации","tnum":"100","value1":"0.00","value2":"605594.80","value3":"0.00","value4":"607913.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":30530,"title_id":586,"title":"Административные расходы","tnum":"110","value1":"0.00","value2":"61253164.00","value3":"0.00","value4":"64200009.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":30531,"title_id":587,"title":"Прочие операционные расходы","tnum":"120","value1":"0.00","value2":"5881724.90","value3":"0.00","value4":"4225264.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":30532,"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":765},{"id":30533,"title_id":589,"title":"Прочие доходы от основной деятельности","tnum":"140","value1":"21622495.90","value2":"0.00","value3":"2504974.70","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":30534,"title_id":590,"title":"Прибыль (убыток) от основной деятельности (стр. 080 - 090 + 140)","tnum":"150","value1":"0.00","value2":"1876050.20","value3":"0.00","value4":"5547703.40","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":30535,"title_id":591,"title":"Доходы от финансовой деятельности, всего (стр. 170 + 180 + 190 + 200 + 210), в том числе:","tnum":"160","value1":"7552513.70","value2":"0.00","value3":"8742661.20","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":30536,"title_id":592,"title":"Доходы в виде дивидендов","tnum":"170","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":30537,"title_id":593,"title":"Доходы в виде процентов","tnum":"180","value1":"6994066.20","value2":"0.00","value3":"6036359.40","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":30538,"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":765},{"id":30539,"title_id":595,"title":"Доходы от валютных курсовых разниц","tnum":"200","value1":"558447.50","value2":"0.00","value3":"2706301.80","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":30540,"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":765},{"id":30541,"title_id":597,"title":"Расходы по финансовой деятельности, всего (стр. 230 + 240 + 250 + 260), в том числе:","tnum":"220","value1":"0.00","value2":"1298244.60","value3":"0.00","value4":"2617313.10","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":30542,"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":765},{"id":30543,"title_id":599,"title":"Расходы в виде процентов по долгосрочной аренде (лизингу)","tnum":"240","value1":"0.00","value2":"69010.80","value3":"0.00","value4":"19068.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":30544,"title_id":600,"title":"Убытки от валютных курсовых разниц","tnum":"250","value1":"0.00","value2":"1229233.80","value3":"0.00","value4":"2598244.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":30545,"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":765},{"id":30546,"title_id":602,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр. 150 + 160 - 220)","tnum":"270","value1":"4378218.90","value2":"0.00","value3":"577644.70","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":30547,"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":765},{"id":30548,"title_id":604,"title":"Прибыль (убыток) до уплаты налога на прибыль (стр. 270 + /-280)","tnum":"290","value1":"4378218.90","value2":"0.00","value3":"577644.70","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765},{"id":30549,"title_id":605,"title":"Налог на прибыль","tnum":"300","value1":"0.00","value2":"877011.20","value3":"0.00","value4":"283348.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":765},{"id":30550,"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":765},{"id":30551,"title_id":607,"title":"Чистая прибыль (убыток) отчетного периода (стр. 290 - 300 - 310)","tnum":"320","value1":"3501207.70","value2":"0.00","value3":"294295.90","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":765}],"quarter_report_resp":[{"id":2224,"title_id":175,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Ш.Расулов","is_title":false,"is_highlight":false,"main_report":765},{"id":2225,"title_id":176,"title":"Ф.И.О. главного бухгалтера:","value":"Ш.Болтаев","is_title":false,"is_highlight":false,"main_report":765},{"id":2226,"title_id":177,"title":"Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Т.Хасанов","is_title":false,"is_highlight":false,"main_report":765}],"int_report":null,"quarter_no":"5","pub_date":"2026-07-27T10:53:58","status":"approved","approved_date":null,"reporting_year":"2026-07-31","created_at":"2026-07-27T10:52:31.513277","updated_at":"2026-07-27T10:53:58.145444","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}