{"id":3288,"parent_id":14502,"organization":{"id":231,"inn":200672924,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Olchazor aziya\" aksiyadorlik jamiyati","short_name_text":"\"Olchazor aziya\" AJ","exchange_ticket_name":"OLAZ","location":"Кашкадарьинская область, #Н/Д, #Н/Д","address":"Кашкадарьинская область, #Н/Д, #Н/Д","legal_address":null,"postal_address":null,"on_maps":null,"region":null,"email":"olchazor-aziya@umail.uz","web_site":"www.olchazor.uz","serving_bank":"ТИФ \"Миллий банк\" Тошкент шаҳар Сирғали филиали","account_number":"20208000400385597001","mfo":"869","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"282","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":3122554,"okonx":71150,"oked":null,"soato":1710245,"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":"2016-06-17T11:20:38","updated_at":"2026-07-14T11:55:15.708733","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":19736,"title_id":1,"title":"Коэффициент рентабельности уставного капитала","value":"0,23","is_title":false,"is_highlight":false,"main_report":3288},{"id":19737,"title_id":2,"title":"Коэффициент покрытия общий платежеспособности","value":"0,1","is_title":false,"is_highlight":false,"main_report":3288},{"id":19738,"title_id":3,"title":"Коэффициент абсолютной ликвидности","value":"0,1","is_title":false,"is_highlight":false,"main_report":3288},{"id":19739,"title_id":4,"title":"Коэффициент соотношения собственного привлечения и собственных средств","value":"0,1","is_title":false,"is_highlight":false,"main_report":3288},{"id":19740,"title_id":5,"title":"Коэффициент обновления основных фондов","value":"0","is_title":false,"is_highlight":false,"main_report":3288},{"id":19741,"title_id":6,"title":"Соотношение собственных и заемных средств эмитента","value":"0,9","is_title":false,"is_highlight":false,"main_report":3288}],"accrued_income_report":[{"id":19217,"title_id":159,"title":"По простым акциям (в сумах на одну акцию)","value":"2,29","is_title":false,"is_highlight":false,"main_report":3288},{"id":19218,"title_id":160,"title":"По простым акциям (в процентах к номинальной стоимости одной акции)","value":"0,04","is_title":false,"is_highlight":false,"main_report":3288},{"id":19219,"title_id":161,"title":"По привилегированным акциям  (в сумах на одну акцию)","value":"0","is_title":false,"is_highlight":false,"main_report":3288},{"id":19220,"title_id":162,"title":"По привилегированным акциям (в процентах к номинальной стоимости одной акции)","value":"0","is_title":false,"is_highlight":false,"main_report":3288},{"id":19221,"title_id":163,"title":"По иным ценным бумагам (в сумах на одну ценную бумагу)","value":"0","is_title":false,"is_highlight":false,"main_report":3288},{"id":19222,"title_id":164,"title":"По иным ценным бумагам (в процентах к номинальной стоимости одной ценной бумаги)","value":"0","is_title":false,"is_highlight":false,"main_report":3288}],"existing_debt_report":[{"id":19213,"title_id":165,"title":"По простым акциям (по итогам отчетного периода  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":3288},{"id":19214,"title_id":166,"title":"По простым акциям (по итогам предыдущих периодов  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":3288},{"id":19215,"title_id":167,"title":"По привилегированным акциям (по итогам отчетного периода  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":3288},{"id":19216,"title_id":168,"title":"По привилегированным акциям (по итогам предыдущих периодов  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":3288},{"id":19217,"title_id":169,"title":"По иным ценным бумагам (по итогам отчетного периода  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":3288},{"id":19218,"title_id":170,"title":"По иным ценным бумагам (по итогам предыдущих периодов  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":3288}],"personnel_change_report":[{"id":34390,"change_date":"16.12.2020","start_date":"16.12.2020","personnel_name":"Матякубова Замира","personnel_responsibility":"Наблюдательный совет","auth_body":"ОСА","chg_result":"1","main_report":3288},{"id":34391,"change_date":"16.12.2020","start_date":"16.12.2020","personnel_name":"Ниязов Ғофир","personnel_responsibility":"Наблюдательный совет","auth_body":"ОСА","chg_result":"1","main_report":3288},{"id":34392,"change_date":"16.12.2020","start_date":"16.12.2020","personnel_name":"Хасанов Насим","personnel_responsibility":"Наблюдательный совет","auth_body":"ОСА","chg_result":"1","main_report":3288},{"id":34393,"change_date":"16.12.2020","start_date":"16.12.2020","personnel_name":"Зайниддиноа Аловиддин","personnel_responsibility":"Наблюдательный совет","auth_body":"ОСА","chg_result":"2","main_report":3288},{"id":34394,"change_date":"16.12.2020","start_date":"16.12.2020","personnel_name":"Давлатов Умид","personnel_responsibility":"Наблюдательный совет","auth_body":"ОСА","chg_result":"2","main_report":3288},{"id":34395,"change_date":"16.12.2020","start_date":"16.12.2020","personnel_name":"Ахмеджанов Толиб","personnel_responsibility":"ревизионной комисия","auth_body":"ОСА","chg_result":"1","main_report":3288},{"id":34396,"change_date":"16.12.2020","start_date":"16.12.2020","personnel_name":"Исламов Жамшид","personnel_responsibility":"ревизионной комисия","auth_body":"ОСА","chg_result":"1","main_report":3288},{"id":34397,"change_date":"16.12.2020","start_date":"16.12.2020","personnel_name":"Назаров Бурхон","personnel_responsibility":"ревизионной комисия","auth_body":"ОСА","chg_result":"1","main_report":3288},{"id":34398,"change_date":"16.12.2020","start_date":"16.12.2020","personnel_name":"Ниязов Ғофир","personnel_responsibility":"ревизионной комисия","auth_body":"ОСА","chg_result":"2","main_report":3288},{"id":34399,"change_date":"16.12.2020","start_date":"16.12.2020","personnel_name":"Аминов Асқар","personnel_responsibility":"ревизионной комисия","auth_body":"ОСА","chg_result":"2","main_report":3288}],"additional_stock_submission_report":[{"id":22689,"title_id":14,"title":"Орган, принявший решение о выпуске","value":"0","is_title":false,"is_highlight":false,"main_report":3288},{"id":22690,"title_id":15,"title":"Дата и номер государственной регистрации","value":"0","is_title":false,"is_highlight":false,"main_report":3288},{"id":22691,"title_id":16,"title":"Количество ценных бумаг (шт.) и объем выпуска (сум)","value":"0","is_title":false,"is_highlight":false,"main_report":3288},{"id":22692,"title_id":17,"title":"Способ размещения ценных бумаг","value":"0","is_title":false,"is_highlight":false,"main_report":3288},{"id":22693,"title_id":18,"title":"Сроки размещения","value":"0","is_title":false,"is_highlight":false,"main_report":3288},{"id":22694,"title_id":19,"title":"Дата начала","value":"0","is_title":false,"is_highlight":false,"main_report":3288},{"id":22695,"title_id":20,"title":"Дата окончания","value":"0","is_title":false,"is_highlight":false,"main_report":3288}],"facts_report":[{"id":19370,"order":1,"fact":"Решения, принятые высшим органом управления эмитента","fact_number":6,"date":"27 июня 2019 г","misc":"27 июня 2019 г","main_report":3288},{"id":19371,"order":2,"fact":"Изменение в составе наблюдательного совета, ревизионной комиссии или исполнительного органа","fact_number":8,"date":"27 июня 2019 г","misc":"27 июня 2019 г","main_report":3288},{"id":19372,"order":3,"fact":"Начисление доходов по ценным бумагам","fact_number":32,"date":"27 июня 2019 г","misc":"27 июня 2019 г","main_report":3288}],"balance_sheet_report":[{"id":291820,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":3288},{"id":291821,"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":3288},{"id":291822,"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":3288},{"id":291823,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"16550336.00","value2":"16550336.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291824,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"2869594.00","value2":"3035097.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291825,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"13680742.00","value2":"13515239.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291826,"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":3288},{"id":291827,"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":3288},{"id":291828,"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":3288},{"id":291829,"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":3288},{"id":291830,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"939699.00","value2":"939699.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291831,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291832,"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":3288},{"id":291833,"title_id":37,"title":"Инвестиции в зависимые хозяйственные общества (0630)","tnum":"060","value1":"939699.00","value2":"939699.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291834,"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":3288},{"id":291835,"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":3288},{"id":291836,"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":3288},{"id":291837,"title_id":41,"title":"Капитальные вложения (0800)","tnum":"100","value1":"1517431.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291838,"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":3288},{"id":291839,"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":3288},{"id":291840,"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":3288},{"id":291841,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"16137872.00","value2":"14454938.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3288},{"id":291842,"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":3288},{"id":291843,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"25566.00","value2":"25566.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291844,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"25566.00","value2":"25566.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291845,"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":3288},{"id":291846,"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":3288},{"id":291847,"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":3288},{"id":291848,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"101309.00","value2":"31297.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291849,"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":3288},{"id":291850,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"1801002.00","value2":"1710479.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291851,"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":3288},{"id":291852,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291853,"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":3288},{"id":291854,"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":3288},{"id":291855,"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":3288},{"id":291856,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"1794123.00","value2":"1698442.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291857,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"386.00","value2":"2022.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291858,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"4493.00","value2":"8015.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291859,"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":3288},{"id":291860,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"0.00","value2":"2000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291861,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"2000.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291862,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"36777.00","value2":"6805.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291863,"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":3288},{"id":291864,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"36777.00","value2":"5305.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291865,"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":3288},{"id":291866,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"0.00","value2":"1500.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291867,"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":3288},{"id":291868,"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":3288},{"id":291869,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"1964654.00","value2":"1774147.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3288},{"id":291870,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"18102526.00","value2":"16229085.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3288},{"id":291871,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":3288},{"id":291872,"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":3288},{"id":291873,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"10000000.00","value2":"10000000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291874,"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":3288},{"id":291875,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"5597889.00","value2":"4156472.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291876,"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":3288},{"id":291877,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"93199.00","value2":"9147.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291878,"title_id":82,"title":"Целевые поступление (8800)","tnum":"460","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291879,"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":3288},{"id":291880,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"15691088.00","value2":"14165619.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3288},{"id":291881,"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":3288},{"id":291882,"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":3288},{"id":291883,"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":3288},{"id":291884,"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":3288},{"id":291885,"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":3288},{"id":291886,"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":3288},{"id":291887,"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":3288},{"id":291888,"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":3288},{"id":291889,"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":3288},{"id":291890,"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":3288},{"id":291891,"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":3288},{"id":291892,"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":3288},{"id":291893,"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":3288},{"id":291894,"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":3288},{"id":291895,"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":"2411438.00","value2":"2063466.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291896,"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":"2411438.00","value2":"2063466.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291897,"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":3288},{"id":291898,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"7127.00","value2":"58057.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291899,"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":3288},{"id":291900,"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":3288},{"id":291901,"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":3288},{"id":291902,"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":3288},{"id":291903,"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":3288},{"id":291904,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"5925.00","value2":"5925.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291905,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"216074.00","value2":"136434.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291906,"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":3288},{"id":291907,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"665.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291908,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"2174719.00","value2":"1832340.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291909,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"6928.00","value2":"30710.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291910,"title_id":114,"title":"Краткосрочные банковские кредиты (6810)","tnum":"730","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291911,"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":3288},{"id":291912,"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":3288},{"id":291913,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":291914,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"2411438.00","value2":"2063466.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3288},{"id":291915,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"18102526.00","value2":"16229085.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3288}],"financial_results_report":[{"id":82174,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"2637064.00","value2":"0.00","value3":"2637064.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":82175,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"1822808.00","value3":"0.00","value4":"818316.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":82176,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"814256.00","value2":"0.00","value3":"397837.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":82177,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"589196.00","value3":"0.00","value4":"382575.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":82178,"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":3288},{"id":82179,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"160637.00","value3":"0.00","value4":"337852.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":82180,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"428559.00","value3":"0.00","value4":"44723.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":82181,"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":3288},{"id":82182,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":82183,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"225060.00","value2":"0.00","value3":"15262.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":82184,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":82185,"title_id":131,"title":"Доходы в виде дивидендов","tnum":"120","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":82186,"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":3288},{"id":82187,"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":3288},{"id":82188,"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":3288},{"id":82189,"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":3288},{"id":82190,"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":3288},{"id":82191,"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":3288},{"id":82192,"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":3288},{"id":82193,"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":3288},{"id":82194,"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":3288},{"id":82195,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"225060.00","value2":"0.00","value3":"15262.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":82196,"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":3288},{"id":82197,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"225060.00","value2":"0.00","value3":"15262.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":82198,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"131861.00","value3":"0.00","value4":"6115.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3288},{"id":82199,"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":3288},{"id":82200,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"93199.00","value2":"0.00","value3":"9147.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3288}],"audition_result_report":[{"id":3289,"conclusion_file":"audit_conclusion/1122.JPG","org_name":"“AUDIT HISOB MARKAZI”","license_date":"2008-03-14","license_number":376,"conclusion_type":"положительное","conclusion_date":"2020-02-11","conclusion_number":71,"auditor_name":"З.Жабборов","main_report":3288}],"big_deals_report":[],"affiliates_deal_report":[],"affiliates_list_report":[{"id":71922,"name":"<KOK GUMBAZ SHAKHRISABZ> Ma'suliyati cheklangan jamiyati","location":"Узбекистан, 100088, г. Ташкент, Сергелийский район, Olchazor ko'cha, 68/2 uy","lg_basis":"30% от Уставного фонда","lg_basis_date":"2018-03-01","main_report":3288},{"id":71923,"name":"«ZERO UNO» Mas'uliyati cheklangan jamiyat","location":"Узбекистан, 000000, г. Ташкент, Юнусабадский район, Yunusobod 14 mavze, Yunus ota ko’cha, 11 uy","lg_basis":"32,77% от Уставного фонда","lg_basis_date":"2018-04-05","main_report":3288},{"id":71924,"name":"Компания <Nobiles>","location":"Латвия, 000000, Марупский край, Яунбридаги 1, LV-2167","lg_basis":"29,99% от Уставного фонда","lg_basis_date":"2016-07-05","main_report":3288},{"id":71925,"name":"Матякубова Замира","location":"Тошкент Шахри","lg_basis":"Кузатув кенгаш аъзоси","lg_basis_date":"2020-12-16","main_report":3288},{"id":71926,"name":"Ниязов Ғофир","location":"Шахрисабз шахри","lg_basis":"Кузатув кенгаш аъзоси","lg_basis_date":"2020-12-16","main_report":3288},{"id":71927,"name":"Хасанов Насим","location":"Шахрисабз шахри","lg_basis":"Кузатув кенгаш аъзоси","lg_basis_date":"2020-12-16","main_report":3288},{"id":71928,"name":"Даллиев Низомидин","location":"Шахрисабз шахри","lg_basis":"Директор","lg_basis_date":"2020-12-16","main_report":3288}],"int_report":null,"approval_date":"2020-12-16","pub_date":"2020-12-31T12:47:42","emitent_body":"общее собрание акционеров","status":"approved","approved_date":"2020-12-31T16:38:32","reporting_year":"2019-12-31","created_at":"2023-11-16T12:50:02.814848","updated_at":"2023-11-16T12:50:03.575058","author":688,"type":1,"section":1,"organization_name":"\"Olchazor aziya\" aksiyadorlik jamiyati","organization_short_name":"\"Olchazor aziya\" AJ","organization_ticket_name":"OLAZ","organization_location":"Кашкадарьинская область, #Н/Д, #Н/Д","organization_address":"Кашкадарьинская область, #Н/Д, #Н/Д","organization_email":"olchazor-aziya@umail.uz","organization_website":"www.olchazor.uz","organization_serving_bank":"ТИФ \"Миллий банк\" Тошкент шаҳар Сирғали филиали","organization_account_number":"20208000400385597001","organization_mfo":"869","organization_gov_reg_number":"282","organization_inn":200672924,"organization_kfs":144,"organization_okpo":3122554,"organization_okonh":71150,"organization_soato":1710245}