{"id":3519,"parent_id":15431,"organization":{"id":197,"inn":200697734,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Minora qurish ekspeditsiyasi\" aksiyadorlik jamiyati","short_name_text":"\"Minora qurish ekspeditsiyasi\" AJ","exchange_ticket_name":"MIQE","location":"Кашкадарьинская область, г. Карши, поселок Шайх-Али, Карши-Касанское шоссе 8 км., дом 1","address":"Кашкадарьинская область, г. Карши, поселок Шайх-Али, Карши-Касанское шоссе 8 км., дом 1","legal_address":null,"postal_address":null,"on_maps":null,"region":null,"email":"mqe_aj@mail.ru","web_site":"www.mqe-aj.uz","serving_bank":"\"Ўзсаноатқурилишбанк\" АТБ Қашқадарё минтақавий филиали","account_number":"20210000600516511001","mfo":"854","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"174","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":17075373,"okonx":85130,"oked":null,"soato":1710401,"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":"2015-12-10T05:00:08","updated_at":"2026-07-14T11:55:15.678746","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":96,"logo_file":"organization_logos/minora.png","short_info_ru":"-","short_info_uz":"-","short_info_en":"-","director_name":"-","accountant_name":"","responsible_officer_name":"","review":"5.00","phone_number":"-","updated_at":"2024-01-03","created_at":"2024-01-03","organization":197}},"org_type":"jsc","annual_activity_report":[{"id":21122,"title_id":1,"title":"Коэффициент рентабельности уставного капитала","value":"11,7%","is_title":false,"is_highlight":false,"main_report":3519},{"id":21123,"title_id":2,"title":"Коэффициент покрытия общий платежеспособности","value":"13,7%","is_title":false,"is_highlight":false,"main_report":3519},{"id":21124,"title_id":3,"title":"Коэффициент абсолютной ликвидности","value":"0,3%","is_title":false,"is_highlight":false,"main_report":3519},{"id":21126,"title_id":5,"title":"Коэффициент обновления основных фондов","value":"0,02%","is_title":false,"is_highlight":false,"main_report":3519},{"id":21127,"title_id":6,"title":"Соотношение собственных и заемных средств эмитента","value":"265%","is_title":false,"is_highlight":false,"main_report":3519}],"accrued_income_report":[{"id":20599,"title_id":159,"title":"По простым акциям (в сумах на одну акцию)","value":"2","is_title":false,"is_highlight":false,"main_report":3519},{"id":20600,"title_id":160,"title":"По простым акциям (в процентах к номинальной стоимости одной акции)","value":"0,8","is_title":false,"is_highlight":false,"main_report":3519}],"existing_debt_report":[{"id":20595,"title_id":165,"title":"По простым акциям (по итогам отчетного периода  (в сумах))","value":"64680000","is_title":false,"is_highlight":false,"main_report":3519},{"id":20596,"title_id":166,"title":"По простым акциям (по итогам предыдущих периодов  (в сумах))","value":"91679000","is_title":false,"is_highlight":false,"main_report":3519}],"personnel_change_report":[{"id":37740,"change_date":"27.07.2020","start_date":"27.07.2020","personnel_name":"Нуфтиллаев Асадилло Хайруллоевич","personnel_responsibility":"Директор АО «Minora qurish ekspeditsiyasi»","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":3519},{"id":37741,"change_date":"27.07.2020","start_date":"27.07.2020","personnel_name":"Иргашев Рустам Курбанович","personnel_responsibility":"член наблюдательного совета АО «Minora qurish ekspeditsiyasi»","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":3519},{"id":37742,"change_date":"27.07.2020","start_date":"27.07.2020","personnel_name":"Хидиров Нурбек Улугбекович","personnel_responsibility":"член наблюдательного совета АО «Minora qurish ekspeditsiyasi»","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":3519},{"id":37743,"change_date":"27.07.2020","start_date":"27.07.2020","personnel_name":"Хидирова Зухра Руслан кизи","personnel_responsibility":"член наблюдательного совета АО «Minora qurish ekspeditsiyasi»","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":3519},{"id":37744,"change_date":"27.07.2020","start_date":"27.07.2020","personnel_name":"Мардаев Улаш Холмаматович","personnel_responsibility":"член наблюдательного совета АО «Minora qurish ekspeditsiyasi»","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":3519},{"id":37745,"change_date":"27.07.2020","start_date":"27.07.2020","personnel_name":"Йулдошев Жамшид Шодиевич","personnel_responsibility":"член наблюдательного совета АО «Minora qurish ekspeditsiyasi»","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":3519},{"id":37746,"change_date":"27.07.2020","start_date":"27.07.2020","personnel_name":"Ражабов Алишер Рафикович","personnel_responsibility":"член ревизионной комиссии АО «Minora qurish ekspeditsiyasi»","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":3519},{"id":37747,"change_date":"27.07.2020","start_date":"27.07.2020","personnel_name":"Ибрагимов Махмуд Баходирович","personnel_responsibility":"член ревизионной комиссии АО «Minora qurish ekspeditsiyasi»","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":3519},{"id":37748,"change_date":"27.07.2020","start_date":"27.07.2020","personnel_name":"Шаимкулов Сафарали Мухаммадиевич","personnel_responsibility":"член ревизионной комиссии АО «Minora qurish ekspeditsiyasi»","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":3519}],"additional_stock_submission_report":[],"facts_report":[{"id":20881,"order":1,"fact":"Решения, принятые высшим органом управления эмитента","fact_number":6,"date":"05.08.2020 год","misc":"05.08.2020 год","main_report":3519},{"id":20882,"order":2,"fact":"Изменение в персональном составе должностных лиц исполнительного органа","fact_number":8,"date":"05.08.2020 год","misc":"05.08.2020 год","main_report":3519},{"id":20883,"order":3,"fact":"Изменение в персональном составе должностных лиц (наблюдательный совет)","fact_number":8,"date":"05.08.2020 год","misc":"05.08.2020 год","main_report":3519},{"id":20884,"order":4,"fact":"Изменение в персональном составе должностных лиц (Ревизионной комиссии)","fact_number":8,"date":"05.08.2020 год","misc":"05.08.2020 год","main_report":3519},{"id":20885,"order":5,"fact":"Наступление сроков исполнения обязательств эмитента перед владельцами его ценных бумаг","fact_number":31,"date":"05.08.2020 год","misc":"05.08.2020 год","main_report":3519},{"id":20886,"order":6,"fact":"Начисление доходов по ценным бумагам","fact_number":32,"date":"05.08.2020 год","misc":"05.08.2020 год","main_report":3519},{"id":20887,"order":7,"fact":"Изменения в списке аффилированных лиц","fact_number":36,"date":"05.08.2020 год","misc":"05.08.2020 год","main_report":3519}],"balance_sheet_report":[{"id":313240,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":3519},{"id":313241,"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":3519},{"id":313242,"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":3519},{"id":313243,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"80348509.00","value2":"99416578.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313244,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"49630473.00","value2":"69266372.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313245,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"30718036.00","value2":"30150206.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313246,"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":3519},{"id":313247,"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":3519},{"id":313248,"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":3519},{"id":313249,"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":3519},{"id":313250,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"15854261.00","value2":"15886461.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313251,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"66310.00","value2":"66310.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313252,"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":3519},{"id":313253,"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":3519},{"id":313254,"title_id":38,"title":"Инвестиции в предприятие с иностранным капиталом (0640)","tnum":"070","value1":"15787951.00","value2":"15820151.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313255,"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":3519},{"id":313256,"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":3519},{"id":313257,"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":3519},{"id":313258,"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":3519},{"id":313259,"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":3519},{"id":313260,"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":3519},{"id":313261,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"46572297.00","value2":"46036667.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3519},{"id":313262,"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":3519},{"id":313263,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"944078.00","value2":"1091403.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313264,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"944078.00","value2":"1091403.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313265,"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":3519},{"id":313266,"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":3519},{"id":313267,"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":3519},{"id":313268,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"3964.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313269,"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":3519},{"id":313270,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"13506450.00","value2":"28171863.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313271,"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":3519},{"id":313272,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"416695.00","value2":"27768497.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313273,"title_id":57,"title":"Задолженность обособленных подразделений (4110)","tnum":"230","value1":"12368209.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313274,"title_id":58,"title":"Задолженность дочерних и зависимых хозяйственных обществ (4120)","tnum":"240","value1":"12378321.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313275,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"8.00","value2":"1865.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313276,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"18091.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313277,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"55016.00","value2":"5962.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313278,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"0.00","value2":"1765.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313279,"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":3519},{"id":313280,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"626860.00","value2":"392856.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313281,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"11459.00","value2":"918.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313282,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"3641.00","value2":"86853.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313283,"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":3519},{"id":313284,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313285,"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":3519},{"id":313286,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"3641.00","value2":"86853.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313287,"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":3519},{"id":313288,"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":3519},{"id":313289,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"14458133.00","value2":"29350119.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3519},{"id":313290,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"61030430.00","value2":"75386786.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3519},{"id":313291,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":3519},{"id":313292,"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":3519},{"id":313293,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"7761600.00","value2":"7761600.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313294,"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":3519},{"id":313295,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"22386497.00","value2":"31255130.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313296,"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":3519},{"id":313297,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"8604608.00","value2":"10298688.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313298,"title_id":82,"title":"Целевые поступление (8800)","tnum":"460","value1":"5795434.00","value2":"5430053.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313299,"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":3519},{"id":313300,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"44548139.00","value2":"54745471.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3519},{"id":313301,"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":3519},{"id":313302,"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":3519},{"id":313303,"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":3519},{"id":313304,"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":3519},{"id":313305,"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":3519},{"id":313306,"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":3519},{"id":313307,"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":3519},{"id":313308,"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":3519},{"id":313309,"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":3519},{"id":313310,"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":3519},{"id":313311,"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":3519},{"id":313312,"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":3519},{"id":313313,"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":3519},{"id":313314,"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":3519},{"id":313315,"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":"16482291.00","value2":"20641315.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313316,"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":"16482291.00","value2":"20641315.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313317,"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":3519},{"id":313318,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"2635254.00","value2":"16160673.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313319,"title_id":103,"title":"Задолженность обособленным подразделениям (6110)","tnum":"620","value1":"1327790.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313320,"title_id":104,"title":"Задолженность дочерним и зависимым хозяйственным обществам (6120)","tnum":"630","value1":"8431941.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313321,"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":3519},{"id":313322,"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":3519},{"id":313323,"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":3519},{"id":313324,"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":3519},{"id":313325,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"1781629.00","value2":"1760735.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313326,"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":3519},{"id":313327,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"1838753.00","value2":"394630.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313328,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"48908.00","value2":"91679.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313329,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"1612458.00","value2":"2046919.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313330,"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":3519},{"id":313331,"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":3519},{"id":313332,"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":3519},{"id":313333,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"133348.00","value2":"186679.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":313334,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"16482291.00","value2":"20641315.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3519},{"id":313335,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"61030430.00","value2":"75386786.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3519}],"financial_results_report":[{"id":88242,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"54570784.00","value2":"0.00","value3":"52004072.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":88243,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"60102682.00","value3":"0.00","value4":"44715204.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":88244,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"0.00","value2":"5531898.00","value3":"7288868.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":88245,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"7972714.00","value3":"0.00","value4":"5495465.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":88246,"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":3519},{"id":88247,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"1181858.00","value3":"0.00","value4":"969160.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":88248,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"6790856.00","value3":"0.00","value4":"4526305.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":88249,"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":3519},{"id":88250,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"16268153.00","value2":"0.00","value3":"1006070.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":88251,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"2763541.00","value2":"0.00","value3":"2799473.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":88252,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"2079.00","value2":"0.00","value3":"4808.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":88253,"title_id":131,"title":"Доходы в виде дивидендов","tnum":"120","value1":"2079.00","value2":"0.00","value3":"4808.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":88254,"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":3519},{"id":88255,"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":3519},{"id":88256,"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":3519},{"id":88257,"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":3519},{"id":88258,"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":3519},{"id":88259,"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":3519},{"id":88260,"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":3519},{"id":88261,"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":3519},{"id":88262,"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":3519},{"id":88263,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"2765620.00","value2":"0.00","value3":"2804281.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":88264,"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":3519},{"id":88265,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"2765620.00","value2":"0.00","value3":"2804281.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":88266,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"527323.00","value3":"0.00","value4":"984560.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3519},{"id":88267,"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":3519},{"id":88268,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"2238297.00","value2":"0.00","value3":"1819721.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3519}],"audition_result_report":[{"id":3498,"conclusion_file":"audit_conclusion/Аудиторское_заключение_за_2020г.PDF","org_name":"ООО «Аудит- хисоб маркази»","license_date":"2019-04-02","license_number":762,"conclusion_type":"Годовое","conclusion_date":"2021-04-03","conclusion_number":0,"auditor_name":"З.Эргашева","main_report":3519}],"big_deals_report":[],"affiliates_deal_report":[],"affiliates_list_report":[{"id":76375,"name":"Агентство по управлению Государственными  активами  РУз","location":"Кашкадарьинская область, г.Карши","lg_basis":"Владеет более 20% акциями АО «MQE»","lg_basis_date":"2020-07-27","main_report":3519},{"id":76376,"name":"Акционерное общество Инвестиционный фонд «Daromad Plus»","location":"г.Ташкент, проспект Мустакиллик,107, комн 118","lg_basis":"Владеет более 20% акциями АО «MQE»","lg_basis_date":"2020-07-27","main_report":3519},{"id":76377,"name":"Иргашев Рустам  Курбанович","location":"г.Ташкент","lg_basis":"Член Наблюдательного совета АО «MQE»","lg_basis_date":"2020-07-27","main_report":3519},{"id":76378,"name":"Хидиров Нурбек Улугбекович","location":"г.Ташкент","lg_basis":"Член Наблюдательного совета АО «MQE»","lg_basis_date":"2020-07-27","main_report":3519},{"id":76379,"name":"Хидирова Зухра Руслан кизи","location":"г.Ташкент","lg_basis":"Член Наблюдательного совета АО «MQE»","lg_basis_date":"2020-07-27","main_report":3519},{"id":76380,"name":"Мардаев Улаш Холмаматович","location":"Кашкадарьинская обл., г.Карши","lg_basis":"Член Наблюдательного совета АО «MQE»","lg_basis_date":"2020-07-27","main_report":3519},{"id":76381,"name":"Йулдошев Жамшид Шодиевич","location":"Кашкадарьинская обл., г.Карши","lg_basis":"Член Наблюдательного совета АО «MQE»","lg_basis_date":"2020-07-27","main_report":3519},{"id":76382,"name":"Нуфтиллаев Асадилло Хайруллоевич","location":"Кашкадарьинская обл., г.Касан","lg_basis":"Директор АО «MQE»","lg_basis_date":"2020-07-27","main_report":3519}],"int_report":null,"approval_date":"2021-06-29","pub_date":"2021-07-08T11:15:00","emitent_body":"Общее собрание акционеров","status":"approved","approved_date":"2021-07-08T11:15:45","reporting_year":"2020-12-31","created_at":"2023-11-16T12:50:02.814848","updated_at":"2023-11-16T12:50:03.575058","author":142,"type":1,"section":1,"organization_name":"\"Minora qurish ekspeditsiyasi\" aksiyadorlik jamiyati","organization_short_name":"\"Minora qurish ekspeditsiyasi\" AJ","organization_ticket_name":"MIQE","organization_location":"Кашкадарьинская область, г. Карши, поселок Шайх-Али, Карши-Касанское шоссе 8 км., дом 1","organization_address":"Кашкадарьинская область, г. Карши, поселок Шайх-Али, Карши-Касанское шоссе 8 км., дом 1","organization_email":"mqe_aj@mail.ru","organization_website":"www.mqe-aj.uz","organization_serving_bank":"\"Ўзсаноатқурилишбанк\" АТБ Қашқадарё минтақавий филиали","organization_account_number":"20210000600516511001","organization_mfo":"854","organization_gov_reg_number":"174","organization_inn":200697734,"organization_kfs":144,"organization_okpo":17075373,"organization_okonh":85130,"organization_soato":1710401}