{"id":3205,"parent_id":13802,"organization":{"id":225,"inn":200697869,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Neft va gaz ishlab chiqarishni ta'mirlash\" aksiyadorlik jamiyati","short_name_text":"\"Neft va gaz ishlab chiqarishni ta'mirlash\" AJ","exchange_ticket_name":"NGIT","location":"Кашкадарьинская область, Мубарекский район, МГКИЗ УШК саноат майдони","address":"Кашкадарьинская область, Мубарекский район, МГКИЗ УШК саноат майдони","legal_address":null,"postal_address":null,"on_maps":null,"region":null,"email":"info@ngr.uz","web_site":"www.ngr.uz","serving_bank":"\"Ўзсаноатқурилишбанк\" АТБ Муборак туман филиали","account_number":"20210000600381850001","mfo":"186","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"22","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":159108,"okonx":61126,"oked":null,"soato":1710234,"is_listing":false,"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":"2016-04-26T11:21:15","updated_at":"2026-07-14T11:55:15.702022","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"logo_file":"","short_info_ru":"","short_info_uz":"","short_info_en":"","director_name":"","accountant_name":"","responsible_officer_name":"","review":null,"phone_number":"","organization":null}},"org_type":"jsc","annual_activity_report":[{"id":19239,"title_id":1,"title":"Коэффициент рентабельности уставного капитала","value":"0,04","is_title":false,"is_highlight":false,"main_report":3205},{"id":19240,"title_id":2,"title":"Коэффициент покрытия общий платежеспособности","value":"3.07","is_title":false,"is_highlight":false,"main_report":3205},{"id":19241,"title_id":3,"title":"Коэффициент абсолютной ликвидности","value":"0.00","is_title":false,"is_highlight":false,"main_report":3205},{"id":19242,"title_id":4,"title":"Коэффициент соотношения собственного привлечения и собственных средств","value":"-1,01","is_title":false,"is_highlight":false,"main_report":3205},{"id":19243,"title_id":5,"title":"Коэффициент обновления основных фондов","value":"-0,01","is_title":false,"is_highlight":false,"main_report":3205},{"id":19244,"title_id":6,"title":"Соотношение собственных и заемных средств эмитента","value":"-0,01","is_title":false,"is_highlight":false,"main_report":3205}],"accrued_income_report":[{"id":18719,"title_id":159,"title":"По простым акциям (в сумах на одну акцию)","value":"136,75","is_title":false,"is_highlight":false,"main_report":3205},{"id":18720,"title_id":160,"title":"По простым акциям (в процентах к номинальной стоимости одной акции)","value":"10","is_title":false,"is_highlight":false,"main_report":3205},{"id":18721,"title_id":161,"title":"По привилегированным акциям  (в сумах на одну акцию)","value":null,"is_title":false,"is_highlight":false,"main_report":3205},{"id":18722,"title_id":162,"title":"По привилегированным акциям (в процентах к номинальной стоимости одной акции)","value":null,"is_title":false,"is_highlight":false,"main_report":3205},{"id":18723,"title_id":163,"title":"По иным ценным бумагам (в сумах на одну ценную бумагу)","value":null,"is_title":false,"is_highlight":false,"main_report":3205},{"id":18724,"title_id":164,"title":"По иным ценным бумагам (в процентах к номинальной стоимости одной ценной бумаги)","value":null,"is_title":false,"is_highlight":false,"main_report":3205}],"existing_debt_report":[{"id":18715,"title_id":165,"title":"По простым акциям (по итогам отчетного периода  (в сумах))","value":"19380093,79","is_title":false,"is_highlight":false,"main_report":3205},{"id":18716,"title_id":166,"title":"По простым акциям (по итогам предыдущих периодов  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":3205},{"id":18717,"title_id":167,"title":"По привилегированным акциям (по итогам отчетного периода  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":3205},{"id":18718,"title_id":168,"title":"По привилегированным акциям (по итогам предыдущих периодов  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":3205},{"id":18719,"title_id":169,"title":"По иным ценным бумагам (по итогам отчетного периода  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":3205},{"id":18720,"title_id":170,"title":"По иным ценным бумагам (по итогам предыдущих периодов  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":3205}],"personnel_change_report":[{"id":33562,"change_date":"29.09.2020","start_date":"09.10.2020","personnel_name":"Рахмонов Азиз Алишерович","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар умумий йиғилиши қарори","chg_result":"2","main_report":3205},{"id":33563,"change_date":"29.09.2020","start_date":"09.10.2020","personnel_name":"Ишқобилов Фурқат Джамолович","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар умумий йиғилиши қарори","chg_result":"2","main_report":3205},{"id":33564,"change_date":"29.09.2020","start_date":"09.10.2020","personnel_name":"Айтўғрдиев Икром Тўраевич","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар умумий йиғилиши қарори","chg_result":"2","main_report":3205},{"id":33565,"change_date":"29.09.2020","start_date":"09.10.2020","personnel_name":"Бўтаёров Суюн Салимович","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар умумий йиғилиши қарори","chg_result":"1","main_report":3205},{"id":33566,"change_date":"29.09.2020","start_date":"09.10.2020","personnel_name":"Холмуродов Бекзод Нормуродович","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар умумий йиғилиши қарори","chg_result":"1","main_report":3205},{"id":33567,"change_date":"29.09.2020","start_date":"09.10.2020","personnel_name":"Акбаралиев Шавкат Турсуналиевич","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар умумий йиғилиши қарори","chg_result":"1","main_report":3205},{"id":33568,"change_date":"29.09.2020","start_date":"09.10.2020","personnel_name":"Султонова.О.Т","personnel_responsibility":"Тафтиш комиссияси аъзоcи","auth_body":"Акциядорлар умумий йиғилиши қарори","chg_result":"2","main_report":3205},{"id":33569,"change_date":"29.09.2020","start_date":"09.10.2020","personnel_name":"Акбаралиев Ш.Т","personnel_responsibility":"Тафтиш комиссияси аъзоcи","auth_body":"Акциядорлар умумий йиғилиши қарори","chg_result":"2","main_report":3205},{"id":33570,"change_date":"29.09.2020","start_date":"09.10.2020","personnel_name":"Мажидов Бахтиёр Уринович","personnel_responsibility":"Тафтиш комиссияси аъзоcи","auth_body":"Акциядорлар умумий йиғилиши қарори","chg_result":"1","main_report":3205},{"id":33571,"change_date":"29.09.2020","start_date":"09.10.2020","personnel_name":"Бородинец Ирина Леонидовна","personnel_responsibility":"Тафтиш комиссияси аъзоcи","auth_body":"Акциядорлар умумий йиғилиши қарори","chg_result":"1","main_report":3205}],"additional_stock_submission_report":[{"id":22108,"title_id":14,"title":"Орган, принявший решение о выпуске","value":null,"is_title":false,"is_highlight":false,"main_report":3205},{"id":22109,"title_id":15,"title":"Дата и номер государственной регистрации","value":null,"is_title":false,"is_highlight":false,"main_report":3205},{"id":22110,"title_id":16,"title":"Количество ценных бумаг (шт.) и объем выпуска (сум)","value":null,"is_title":false,"is_highlight":false,"main_report":3205},{"id":22111,"title_id":17,"title":"Способ размещения ценных бумаг","value":null,"is_title":false,"is_highlight":false,"main_report":3205},{"id":22112,"title_id":18,"title":"Сроки размещения","value":null,"is_title":false,"is_highlight":false,"main_report":3205},{"id":22113,"title_id":19,"title":"Дата начала","value":null,"is_title":false,"is_highlight":false,"main_report":3205},{"id":22114,"title_id":20,"title":"Дата окончания","value":null,"is_title":false,"is_highlight":false,"main_report":3205}],"facts_report":[{"id":18788,"order":1,"fact":"Акциядорлар умумий йиғилиши қарори","fact_number":6,"date":"01.01.2019","misc":"31.12.2019","main_report":3205},{"id":18789,"order":2,"fact":"Кузатув кенгаши таркиби ўзгариши","fact_number":8,"date":"01.01.2019","misc":"31.12.2019","main_report":3205},{"id":18790,"order":3,"fact":"Тафтиш комиссияси таркибини ўзгариши","fact_number":8,"date":"01.01.2019","misc":"31.12.2019","main_report":3205},{"id":18791,"order":4,"fact":"Дивиденд маблағларини хисобланиши","fact_number":32,"date":"01.01.2019","misc":"31.12.2019","main_report":3205},{"id":18792,"order":5,"fact":"Аффилланган шаҳслар рўйхати","fact_number":36,"date":"01.01.2019","misc":"31.12.2019","main_report":3205}],"balance_sheet_report":[{"id":284236,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":3205},{"id":284237,"title_id":25,"title":"I. Долгосрочные активы","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":3205},{"id":284238,"title_id":26,"title":"Основные средства:","tnum":"000","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3205},{"id":284239,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"4672550.00","value2":"4635435.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284240,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"2139964.00","value2":"2020410.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284241,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"2532586.00","value2":"2615025.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284242,"title_id":30,"title":"Нематериальные активы:","tnum":"000","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3205},{"id":284243,"title_id":31,"title":"по первоначальной стоимости (0400)","tnum":"020","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284244,"title_id":32,"title":"Сумма амортизации (0500)","tnum":"021","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284245,"title_id":33,"title":"по остаточной стоимости (020-021)","tnum":"022","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284246,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"10840.00","value2":"10840.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284247,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"10840.00","value2":"10840.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284248,"title_id":36,"title":"Инвестиции в дочерние хозяйственные обществ (0620)","tnum":"050","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284249,"title_id":37,"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":3205},{"id":284250,"title_id":38,"title":"Инвестиции в предприятие с иностранным капиталом (0640)","tnum":"070","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284251,"title_id":39,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284252,"title_id":40,"title":"Оборудование к установке (0700)","tnum":"090","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284253,"title_id":41,"title":"Капитальные вложения (0800)","tnum":"100","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284254,"title_id":42,"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":3205},{"id":284255,"title_id":43,"title":"Из нее просроченная","tnum":"111","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3205},{"id":284256,"title_id":44,"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":3205},{"id":284257,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"2543426.00","value2":"2625865.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3205},{"id":284258,"title_id":46,"title":"II. Текущие активы","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":3205},{"id":284259,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"286105.00","value2":"195314.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284260,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"286105.00","value2":"195314.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284261,"title_id":49,"title":"Незавершённое производство (2000, 2100, 2300, 2700)","tnum":"160","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284262,"title_id":50,"title":"Готовая продукция (2800)","tnum":"170","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284263,"title_id":51,"title":"Товары (2900 за минусом 2980)","tnum":"180","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284264,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"2243.00","value2":"2243.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284265,"title_id":53,"title":"Отсроченные расходы (3200)","tnum":"200","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284266,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"662226.00","value2":"205411.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284267,"title_id":55,"title":"из нее: просроченная","tnum":"211","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284268,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"604986.00","value2":"176337.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284269,"title_id":57,"title":"Задолженность обособленных подразделений (4110)","tnum":"230","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284270,"title_id":58,"title":"Задолженность дочерних и зависимых хозяйственных обществ (4120)","tnum":"240","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284271,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284272,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"4594.00","value2":"5325.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284273,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"50693.00","value2":"21695.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284274,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284275,"title_id":63,"title":"Задолженность учредителей по вкладам в уставный капитал (4600)","tnum":"290","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284276,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284277,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"1953.00","value2":"2054.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284278,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"20009.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284279,"title_id":67,"title":"Денежные средства в кассе (5000)","tnum":"330","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284280,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"20009.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284281,"title_id":69,"title":"Денежные средства а иностранной валюте (5200)","tnum":"350","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284282,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284283,"title_id":71,"title":"Краткосрочные инвестиции (5800)","tnum":"370","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284284,"title_id":72,"title":"Прочие текущие активы (5900)","tnum":"380","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284285,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"970583.00","value2":"402968.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3205},{"id":284286,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"3514009.00","value2":"3028833.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3205},{"id":284287,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":3205},{"id":284288,"title_id":76,"title":"I. Источники собственных средств","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":3205},{"id":284289,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"581036.00","value2":"581036.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284290,"title_id":78,"title":"Добавленный капитал (8400)","tnum":"420","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284291,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"1124822.00","value2":"1124822.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284292,"title_id":80,"title":"Выкупленные собственные акции (8600)","tnum":"440","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284293,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"749482.00","value2":"749482.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284294,"title_id":82,"title":"Целевые поступление (8800)","tnum":"460","value1":"18174.00","value2":"18174.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284295,"title_id":83,"title":"Резервы предстоящих расходов и платежей (8900)","tnum":"470","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284296,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"2473514.00","value2":"2473514.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3205},{"id":284297,"title_id":85,"title":"II. Обязательства","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":3205},{"id":284298,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284299,"title_id":87,"title":"в том числе: долгосрочная кредиторская задолженность (стр.500+520+540+580+590)","tnum":"491","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284300,"title_id":88,"title":"Из нее просроченная долгосрочная кредиторская задолженность","tnum":"492","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284301,"title_id":89,"title":"Долгосрочная эадолженость поставщикам и подрядчикам (7000)","tnum":"500","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284302,"title_id":90,"title":"Долгосрочная задолженность обособленным подразделениям (7110)","tnum":"510","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284303,"title_id":91,"title":"Долгосрочная задолженность дочерним и зависимые, хозяйственным обществам (7120)","tnum":"520","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284304,"title_id":92,"title":"Долгосрочные отсроченные доходы (7210, 7220, 7230)","tnum":"530","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284305,"title_id":93,"title":"Долгосрочные отсроченные обязательства по налогам и обязательным платежам (7240)","tnum":"540","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284306,"title_id":94,"title":"Прочие долгосрочные отсроченные обязательства (7250, 7290)","tnum":"550","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284307,"title_id":95,"title":"Авансы, полученные от покупателей и заказчиков (7300)","tnum":"560","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284308,"title_id":96,"title":"Долгосрочные банковские кредиты (7810)","tnum":"570","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284309,"title_id":97,"title":"Долгосрочные займы (7820, 7830, 7840)","tnum":"580","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284310,"title_id":98,"title":"Прочие долгосрочные кредиторские задолженности (7900)","tnum":"590","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284311,"title_id":99,"title":"Текущие обязательства, всего (стр.610+630+640+650+660+670+680+690+700+710+720+ +730+740+750+760)","tnum":"600","value1":"1040495.00","value2":"555319.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284312,"title_id":100,"title":"в том числе: текущая кредиторская задолженность (стр.610+630+650+670+6 80+6 90+700+710+720+760)","tnum":"601","value1":"945495.00","value2":"555319.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284313,"title_id":101,"title":"из нее: просроченная текущая кредиторская задолженность","tnum":"602","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284314,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"375592.00","value2":"248974.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284315,"title_id":103,"title":"Задолженность обособленным подразделениям (6110)","tnum":"620","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284316,"title_id":104,"title":"Задолженность дочерним и зависимым хозяйственным обществам (6120)","tnum":"630","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284317,"title_id":105,"title":"Отсроченные доходы (6210, 6220, 6230)","tnum":"640","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284318,"title_id":106,"title":"Отсроченные обязательства по налогам и обязательным платежам (6240)","tnum":"650","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284319,"title_id":107,"title":"Прочие отсроченные обязательства (6250, 6290)","tnum":"660","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284320,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284321,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"155772.00","value2":"127845.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284322,"title_id":110,"title":"Задолженность по страхованию (6510)","tnum":"690","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284323,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"196000.00","value2":"28717.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284324,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"41810.00","value2":"57942.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284325,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"159144.00","value2":"35685.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284326,"title_id":114,"title":"Краткосрочные банковские кредиты (6810)","tnum":"730","value1":"95000.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284327,"title_id":115,"title":"Краткосрочные займы (6820, 6830, 6840)","tnum":"740","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284328,"title_id":116,"title":"Текущая часть долгосрочных обязательств (6950)","tnum":"750","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284329,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"17177.00","value2":"56156.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":284330,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"1040495.00","value2":"555319.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3205},{"id":284331,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"3514009.00","value2":"3028833.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3205}],"financial_results_report":[{"id":80041,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"3705202.00","value2":"0.00","value3":"725410.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":80042,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"3234103.00","value3":"0.00","value4":"410103.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":80043,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"471099.00","value2":"0.00","value3":"315307.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":80044,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"1503753.00","value3":"0.00","value4":"332307.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":80045,"title_id":124,"title":"Расходы по реализации","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":3205},{"id":80046,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"458378.00","value3":"0.00","value4":"105410.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":80047,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"1045375.00","value3":"0.00","value4":"226897.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":80048,"title_id":127,"title":"Расходы отчетного периода, исключаемые из налогооблагаемой базы в будущем","tnum":"080","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":80049,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"1487597.00","value2":"0.00","value3":"48734.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":80050,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"454943.00","value2":"0.00","value3":"31734.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":80051,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"195.00","value2":"0.00","value3":"234.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":80052,"title_id":131,"title":"Доходы в виде дивидендов","tnum":"120","value1":"195.00","value2":"0.00","value3":"234.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":80053,"title_id":132,"title":"Доходы в виде процентов","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":3205},{"id":80054,"title_id":133,"title":"Доходы от долгосрочной аренда (лизинг)","tnum":"140","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":80055,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":80056,"title_id":135,"title":"Прочие доходы от финансовой деятельности","tnum":"160","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":80057,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","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":3205},{"id":80058,"title_id":137,"title":"Расходы в виде процентов","tnum":"180","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":80059,"title_id":138,"title":"Расходы а виде процентов по долгосрочной аренда (лизингу)","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":3205},{"id":80060,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":80061,"title_id":140,"title":"Прочие расходы по 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":3205},{"id":80062,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"455138.00","value2":"0.00","value3":"31968.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":80063,"title_id":142,"title":"Чрезвычайные прибыли и убытки","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":3205},{"id":80064,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"455138.00","value2":"0.00","value3":"31968.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":80065,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"76955.00","value3":"0.00","value4":"6128.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3205},{"id":80066,"title_id":145,"title":"Прочие налоги и сборы от прибыли","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":3205},{"id":80067,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"378183.00","value2":"0.00","value3":"25840.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3205}],"audition_result_report":[{"id":3207,"conclusion_file":"audit_conclusion/Аудит_хулосаси_6pcIT36.pdf","org_name":"\"Хомбур аудит\" МЧЖ","license_date":"2019-04-01","license_number":749,"conclusion_type":"ижобий","conclusion_date":"2019-12-31","conclusion_number":0,"auditor_name":"Ш.Жавлиев","main_report":3205}],"big_deals_report":[],"affiliates_deal_report":[],"affiliates_list_report":[{"id":70653,"name":"Бўтаёров Суюн Салимович","location":"Косон тумани","lg_basis":"Акциядорлар умумий йиғилиши қарори","lg_basis_date":"2019-12-31","main_report":3205},{"id":70654,"name":"Холмуродов Бекзод Нормуродович","location":"Қарши шаҳри","lg_basis":"Акциядорлар умумий йиғилиши қарори","lg_basis_date":"2019-12-31","main_report":3205},{"id":70655,"name":"Халилов Юсуф Салимович","location":"Тошкент шаҳри","lg_basis":"Акциядорлар умумий йиғилиши қарори","lg_basis_date":"2019-12-31","main_report":3205},{"id":70656,"name":"Абдуллаев Тимур Русланович","location":"Тошкент шаҳри","lg_basis":"Акциядорлар умумий йиғилиши қарори","lg_basis_date":"2019-12-31","main_report":3205},{"id":70657,"name":"Акбаралиев Шавкат Турсуналиевич","location":"Тошкент шаҳри","lg_basis":"Акциядорлар умумий йиғилиши қарори","lg_basis_date":"2019-12-31","main_report":3205},{"id":70658,"name":"Давлат активларини бошқариш агентлиги","location":"Тошкент шаҳри","lg_basis":"Акциядорлар умумий йиғилиши қарори","lg_basis_date":"2019-12-31","main_report":3205},{"id":70659,"name":"Холмирзаев Хамзақул Муртазаевич","location":"Қашқадарёт вилояти, Муборак тумани, Қаллиқ қишлоғи","lg_basis":"Акциядорлар умумий йиғилиши қарори","lg_basis_date":"2019-12-31","main_report":3205}],"int_report":null,"approval_date":"2020-09-29","pub_date":"2020-11-05T12:42:50","emitent_body":"Қашқадарё вилояти, Муборак тумани, Саноат зонаси ҳудуди","status":"approved","approved_date":"2020-11-05T17:13:21","reporting_year":"2020-10-09","created_at":"2023-11-16T12:50:02.814848","updated_at":"2023-11-16T12:50:03.575058","author":483,"type":1,"section":1,"organization_name":"\"Neft va gaz ishlab chiqarishni ta'mirlash\" aksiyadorlik jamiyati","organization_short_name":"\"Neft va gaz ishlab chiqarishni ta'mirlash\" AJ","organization_ticket_name":"NGIT","organization_location":"Кашкадарьинская область, Мубарекский район, МГКИЗ УШК саноат майдони","organization_address":"Кашкадарьинская область, Мубарекский район, МГКИЗ УШК саноат майдони","organization_email":"info@ngr.uz","organization_website":"www.ngr.uz","organization_serving_bank":"\"Ўзсаноатқурилишбанк\" АТБ Муборак туман филиали","organization_account_number":"20210000600381850001","organization_mfo":"186","organization_gov_reg_number":"22","organization_inn":200697869,"organization_kfs":144,"organization_okpo":159108,"organization_okonh":61126,"organization_soato":1710234}