{"id":3603,"parent_id":15525,"organization":{"id":316,"inn":200613624,"name_suffix":1,"ownership_type":null,"full_name_text":"\"BIZNES CENTR SAMARQAND\" Aksiyadorlik Jamiyati","short_name_text":"\"BIZNES CENTR SAMARQAND\" AJ","exchange_ticket_name":"BCSK","location":"Самаркандская область, г. Самарканд, площадь Кук сарай 1","address":"Самаркандская область, г. Самарканд, площадь Кук сарай 1, Индекс 140100","legal_address":null,"postal_address":null,"on_maps":"https://www.google.com/maps/place/39%C2%B039'21.3%22N+66%C2%B057'49.1%22E/@39.6557138,66.9630598,206m/data=!3m1!1e3!4m5!3m4!1s0x0:0x0!8m2!3d39.655905!4d66.963635?hl=ru","region":"8","email":"bcs-samarqand@inbox.uz","web_site":"www.bcs.uz","serving_bank":"\"АСАКА\" ДАТ БАНКИНИНГ САМАРКАНД ВИЛОЯТ ФИЛИАЛИ","account_number":"20214000000502160001","mfo":"264","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":null,"gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":161,"okpo":14833086,"okonx":83200,"oked":null,"soato":1718401362,"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":"2016-02-24T14:14:02","updated_at":"2026-07-14T11:55:15.764797","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":[],"accrued_income_report":[],"existing_debt_report":[],"personnel_change_report":[{"id":38315,"change_date":"30.09.2020","start_date":"30.09.2020","personnel_name":"Хикматуллаев Журабек Рузиевич","personnel_responsibility":"Член наб.совета СП АО «BIZNES CENTR SAMARQAND»","auth_body":"Решение собрания акционеров","chg_result":"1","main_report":3603},{"id":38316,"change_date":"30.09.2020","start_date":"30.09.2020","personnel_name":"Саттаров Абдулазиз Тугалович","personnel_responsibility":"Член Наб.совет СП АО «BIZNES CENTR SAMARQAND»","auth_body":"Решение собрания акционеров","chg_result":"1","main_report":3603},{"id":38317,"change_date":"30.09.2020","start_date":"30.09.2020","personnel_name":"Абдуманов Тохир Рахимджанович","personnel_responsibility":"Член Наб.совет СП АО «BIZNES CENTR SAMARQAND»","auth_body":"Решение собрания акционеров","chg_result":"1","main_report":3603},{"id":38318,"change_date":"30.09.2020","start_date":"30.09.2020","personnel_name":"Эшонкулов Наджибулло Накибович","personnel_responsibility":"Член Наб.совет СП АО «BIZNES CENTR SAMARQAND»","auth_body":"Решение собрания акционеров","chg_result":"1","main_report":3603},{"id":38319,"change_date":"30.09.2020","start_date":"30.09.2020","personnel_name":"Юсупов Жахонгир Шухратович","personnel_responsibility":"Член Наб.совет СП АО «BIZNES CENTR SAMARQAND»","auth_body":"Решение собрания акционеров","chg_result":"1","main_report":3603}],"additional_stock_submission_report":[],"facts_report":[{"id":21439,"order":1,"fact":"Решения, принятые высшим органом управления эмитента","fact_number":6,"date":"08.10.2020","misc":"09.10.2020","main_report":3603},{"id":21475,"order":2,"fact":"Изменение в составе наблюдательного совета","fact_number":8,"date":"08.10.2020","misc":"09.10.2020","main_report":3603},{"id":21476,"order":3,"fact":"Решения, принятые высшим органом управления эмитента","fact_number":6,"date":"05.05.2020","misc":"05.05.2020","main_report":3603}],"balance_sheet_report":[{"id":321112,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":3603},{"id":321113,"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":3603},{"id":321114,"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":3603},{"id":321115,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"11137147.20","value2":"11146277.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321116,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"6916024.20","value2":"7282315.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321117,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"4221123.00","value2":"3863962.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321118,"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":3603},{"id":321119,"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":3603},{"id":321120,"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":3603},{"id":321121,"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":3603},{"id":321122,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"1589.50","value2":"1589.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321123,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"1589.50","value2":"1589.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321124,"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":3603},{"id":321125,"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":3603},{"id":321126,"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":3603},{"id":321127,"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":3603},{"id":321128,"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":3603},{"id":321129,"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":3603},{"id":321130,"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":3603},{"id":321131,"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":3603},{"id":321132,"title_id":44,"title":"Долгосрочные отсроченные расходы (0950, 0960, 0990)","tnum":"120","value1":"25249919.80","value2":"27798560.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321133,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"29472632.30","value2":"31664112.50","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3603},{"id":321134,"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":3603},{"id":321135,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"17327.00","value2":"28050.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321136,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"17327.00","value2":"28050.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321137,"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":3603},{"id":321138,"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":3603},{"id":321139,"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":3603},{"id":321140,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321141,"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":3603},{"id":321142,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"277323.30","value2":"268966.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321143,"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":3603},{"id":321144,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"198462.60","value2":"202775.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321145,"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":3603},{"id":321146,"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":3603},{"id":321147,"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":3603},{"id":321148,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"63522.10","value2":"65746.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321149,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321150,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"25.80","value2":"443.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321151,"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":3603},{"id":321152,"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":3603},{"id":321153,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"15312.80","value2":"0.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321154,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"439105.30","value2":"453191.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321155,"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":3603},{"id":321156,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"437353.90","value2":"451727.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321157,"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":3603},{"id":321158,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"1751.40","value2":"1463.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321159,"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":3603},{"id":321160,"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":3603},{"id":321161,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"733755.60","value2":"750208.50","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3603},{"id":321162,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"30206387.90","value2":"32414321.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3603},{"id":321163,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":3603},{"id":321164,"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":3603},{"id":321165,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"200000.00","value2":"200000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321166,"title_id":78,"title":"Добавленный капитал (8400)","tnum":"420","value1":"42379.90","value2":"42379.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321167,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"8332835.80","value2":"8332835.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321168,"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":3603},{"id":321169,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"-4422080.10","value2":"-4838660.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321170,"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":3603},{"id":321171,"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":3603},{"id":321172,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"4153135.60","value2":"3736555.70","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3603},{"id":321173,"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":3603},{"id":321174,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"26028913.80","value2":"28656183.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321175,"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":3603},{"id":321176,"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":3603},{"id":321177,"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":3603},{"id":321178,"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":3603},{"id":321179,"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":3603},{"id":321180,"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":3603},{"id":321181,"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":3603},{"id":321182,"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":3603},{"id":321183,"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":3603},{"id":321184,"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":3603},{"id":321185,"title_id":97,"title":"Долгосрочные займы (7820, 7830, 7840)","tnum":"580","value1":"26028913.80","value2":"28656183.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321186,"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":3603},{"id":321187,"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":"24338.50","value2":"21581.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321188,"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":"24338.50","value2":"21581.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321189,"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":3603},{"id":321190,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"3402.90","value2":"4245.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321191,"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":3603},{"id":321192,"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":3603},{"id":321193,"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":3603},{"id":321194,"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":3603},{"id":321195,"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":3603},{"id":321196,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"4273.60","value2":"12062.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321197,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"15896.00","value2":"3811.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321198,"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":3603},{"id":321199,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321200,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321201,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321202,"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":3603},{"id":321203,"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":3603},{"id":321204,"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":3603},{"id":321205,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"766.00","value2":"1462.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":321206,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"26053252.30","value2":"28677765.30","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3603},{"id":321207,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"30206387.90","value2":"32414321.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3603}],"financial_results_report":[{"id":90456,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"1053060.00","value2":"0.00","value3":"766281.70","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":90457,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":90458,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"1053060.00","value2":"0.00","value3":"766281.70","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":90459,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"1116474.30","value3":"0.00","value4":"1128115.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":90460,"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":3603},{"id":90461,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"611032.90","value3":"0.00","value4":"745376.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":90462,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"505441.40","value3":"0.00","value4":"382739.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":90463,"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":3603},{"id":90464,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"42452.60","value2":"0.00","value3":"23883.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":90465,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"0.00","value2":"20961.70","value3":"0.00","value4":"337950.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":90466,"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":3603},{"id":90467,"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":3603},{"id":90468,"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":3603},{"id":90469,"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":3603},{"id":90470,"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":3603},{"id":90471,"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":3603},{"id":90472,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"96332.40","value3":"0.00","value4":"78629.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":90473,"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":3603},{"id":90474,"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":3603},{"id":90475,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"96332.40","value3":"0.00","value4":"78629.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":90476,"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":3603},{"id":90477,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"0.00","value2":"117294.10","value3":"0.00","value4":"416579.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":90478,"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":3603},{"id":90479,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"0.00","value2":"117294.10","value3":"0.00","value4":"416579.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":90480,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3603},{"id":90481,"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":3603},{"id":90482,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"0.00","value2":"117294.10","value3":"0.00","value4":"416579.90","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3603}],"audition_result_report":[{"id":3576,"conclusion_file":"audit_conclusion/ауд._закл..pdf","org_name":"Аудиторская фирма ООО “Javlon Audit Servis”","license_date":"2019-04-02","license_number":757,"conclusion_type":"МСФО и НСБУ","conclusion_date":"2021-02-25","conclusion_number":1,"auditor_name":"Султонов Норкул Темирович","main_report":3603}],"big_deals_report":[],"affiliates_deal_report":[],"affiliates_list_report":[{"id":77914,"name":"Хикматуллаев Журабек Рузиевич","location":"Республика Узбекистан, город Ташкент","lg_basis":"Член Наб.совет СП АО «BIZNES CENTR SAMARQAND»","lg_basis_date":"2020-09-30","main_report":3603},{"id":77915,"name":"Саттаров Абдулазиз Тугалович","location":"Республика Узбекистан, Самаркандская область, Булунгур","lg_basis":"Член Наб.совет СП АО «BIZNES CENTR SAMARQAND»","lg_basis_date":"2020-09-30","main_report":3603},{"id":77916,"name":"Абдуманов Тохир Рахимджанович","location":"Республика Узбекистан, город Ташкент","lg_basis":"Член Наб.совет СП АО «BIZNES CENTR SAMARQAND»","lg_basis_date":"2020-09-30","main_report":3603},{"id":77917,"name":"Эшонкулов Наджибулло Накибович","location":"Республика Узбекистан, город Ташкент","lg_basis":"Член Наб.совет СП АО «BIZNES CENTR SAMARQAND»","lg_basis_date":"2020-09-30","main_report":3603},{"id":77918,"name":"Юсупов Жахонгир Шухратович","location":"Республика Узбекистан, город Ташкент","lg_basis":"Член Наб.совет СП АО «BIZNES CENTR SAMARQAND»","lg_basis_date":"2020-09-30","main_report":3603},{"id":77919,"name":"Юлдашев Умид Курбанбаевич","location":"Республика Узбекистан, город Самарканд","lg_basis":"Директор СП АО “BIZNES CENTR SAMARQAND”","lg_basis_date":"2019-01-10","main_report":3603}],"int_report":null,"approval_date":"2021-06-30","pub_date":"2021-07-12T10:59:28","emitent_body":"Общее собрание Акционеров","status":"approved","approved_date":"2021-07-12T14:08:27","reporting_year":"2020-12-31","created_at":"2023-11-16T12:50:02.814848","updated_at":"2023-11-16T12:50:03.575058","author":285,"type":1,"section":1,"organization_name":"\"BIZNES CENTR SAMARQAND\" Aksiyadorlik Jamiyati","organization_short_name":"\"BIZNES CENTR SAMARQAND\" AJ","organization_ticket_name":"BCSK","organization_location":"Самаркандская область, г. Самарканд, площадь Кук сарай 1","organization_address":"Самаркандская область, г. Самарканд, площадь Кук сарай 1, Индекс 140100","organization_email":"bcs-samarqand@inbox.uz","organization_website":"www.bcs.uz","organization_serving_bank":"\"АСАКА\" ДАТ БАНКИНИНГ САМАРКАНД ВИЛОЯТ ФИЛИАЛИ","organization_account_number":"20214000000502160001","organization_mfo":"264","organization_gov_reg_number":null,"organization_inn":200613624,"organization_kfs":161,"organization_okpo":14833086,"organization_okonh":83200,"organization_soato":1718401362}