{"id":3664,"parent_id":15597,"organization":{"id":710,"inn":200625592,"name_suffix":1,"ownership_type":null,"full_name_text":"«Sredazenergosetproekt» aksiyadorlik jamiyati","short_name_text":"«SAESP» AJ","exchange_ticket_name":"SAEP","location":"г. Ташкент, Яккасарайский район, ул.Ш.Руставели,41","address":"100070, г. Ташкент, Яккасарайский район, ул.Ш.Руставели,41","legal_address":null,"postal_address":null,"on_maps":"https://www.goldenpages.uz/company/?Map&Id=41360&CatId=1442#maps","region":"14","email":"info@saesp.uz","web_site":"www.saesp.uz","serving_bank":"ЦОРФ АКБ «O'zsanoatqurilishbank», г. Ташкент","account_number":"20210000900187322001","mfo":"00442","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":null,"gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":114293,"okonx":71120,"oked":null,"soato":1726287,"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":"2015-10-23T12:16:10","updated_at":"2026-07-14T11:55:16.059122","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":247,"logo_file":"organization_logos/sazp.png","short_info_ru":"-","short_info_uz":"-","short_info_en":"-","director_name":"-","accountant_name":"","responsible_officer_name":"","review":"5.00","phone_number":"-","updated_at":"2024-01-06","created_at":"2024-01-06","organization":710}},"org_type":"jsc","annual_activity_report":[{"id":21992,"title_id":1,"title":"Коэффициент рентабельности уставного капитала","value":"3.36","is_title":false,"is_highlight":false,"main_report":3664},{"id":21993,"title_id":2,"title":"Коэффициент покрытия общий платежеспособности","value":"7.42","is_title":false,"is_highlight":false,"main_report":3664},{"id":21994,"title_id":3,"title":"Коэффициент абсолютной ликвидности","value":"4.62","is_title":false,"is_highlight":false,"main_report":3664},{"id":21995,"title_id":4,"title":"Коэффициент соотношения собственного привлечения и собственных средств","value":"0.14","is_title":false,"is_highlight":false,"main_report":3664},{"id":21997,"title_id":6,"title":"Соотношение собственных и заемных средств эмитента","value":"7.30","is_title":false,"is_highlight":false,"main_report":3664}],"accrued_income_report":[{"id":21463,"title_id":159,"title":"По простым акциям (в сумах на одну акцию)","value":"300,00 сум","is_title":false,"is_highlight":false,"main_report":3664},{"id":21464,"title_id":160,"title":"По простым акциям (в процентах к номинальной стоимости одной акции)","value":"30,0%","is_title":false,"is_highlight":false,"main_report":3664}],"existing_debt_report":[{"id":21460,"title_id":166,"title":"По простым акциям (по итогам предыдущих периодов  (в сумах))","value":"199 887 180,00","is_title":false,"is_highlight":false,"main_report":3664}],"personnel_change_report":[{"id":39057,"change_date":"15.09.2020","start_date":"23.09.2020","personnel_name":"Абдусаламов Джамшид Абдусаламович","personnel_responsibility":"Член наблюдательного совета","auth_body":"Общее собрание акционеров","chg_result":"2","main_report":3664},{"id":39058,"change_date":"15.09.2020","start_date":"23.09.2020","personnel_name":"Венедиктов Виталий Александрович","personnel_responsibility":"Член наблюдательного совета","auth_body":"Общее собрание акционеров","chg_result":"2","main_report":3664},{"id":39059,"change_date":"15.09.2020","start_date":"23.09.2020","personnel_name":"Кучкаров Дияр Алижонович","personnel_responsibility":"Член наблюдательного совета","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":3664},{"id":39060,"change_date":"15.09.2020","start_date":"23.09.2020","personnel_name":"Милькис Григорий Анатольевич","personnel_responsibility":"Член наблюдательного совета","auth_body":"Общее собрание акционеров","chg_result":"2","main_report":3664},{"id":39061,"change_date":"15.09.2020","start_date":"23.09.2020","personnel_name":"Элмуродов Холик Бобоерович","personnel_responsibility":"Член наблюдательного совета","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":3664},{"id":39062,"change_date":"15.09.2020","start_date":"23.09.2020","personnel_name":"Бегматов Бекзод Сабирович","personnel_responsibility":"Член наблюдательного совета","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":3664},{"id":39063,"change_date":"15.09.2020","start_date":"23.09.2020","personnel_name":"Абдуазимов Отабек Рустамович","personnel_responsibility":"Член наблюдательного совета","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":3664},{"id":39064,"change_date":"15.09.2020","start_date":"23.09.2020","personnel_name":"Якубов Мунир Муродович","personnel_responsibility":"Член наблюдательного совета","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":3664},{"id":39065,"change_date":"15.09.2020","start_date":"23.09.2020","personnel_name":"Блохина Елена Владимировна","personnel_responsibility":"Член ревизионной комиссии","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":3664},{"id":39066,"change_date":"15.09.2020","start_date":"23.09.2020","personnel_name":"Богданова Наталья Валерьевна","personnel_responsibility":"Член ревизионной комиссии","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":3664},{"id":39067,"change_date":"15.09.2020","start_date":"23.09.2020","personnel_name":"Гайбуллаев Шухрат Голиб угли","personnel_responsibility":"Член ревизионной комиссии","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":3664},{"id":39068,"change_date":"15.09.2020","start_date":"23.09.2020","personnel_name":"Рахманкулова Насиба Хаятовна","personnel_responsibility":"Член ревизионной комиссии","auth_body":"Общее собрание акционеров","chg_result":"2","main_report":3664},{"id":39377,"change_date":"15.09.2020","start_date":"23.09.2020","personnel_name":"Шукуров Нурилла Раимович","personnel_responsibility":"Член ревизионной комиссии","auth_body":"Общее собрание акционеров","chg_result":"2","main_report":3664},{"id":39378,"change_date":"15.09.2020","start_date":"23.09.2020","personnel_name":"Кульбацкий Дмитрий Иванович","personnel_responsibility":"Генеральный директор","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":3664}],"additional_stock_submission_report":[],"facts_report":[{"id":21852,"order":1,"fact":"Изменения в списке аффилированных лиц","fact_number":36,"date":"15.09.2020","misc":"25.09.2020","main_report":3664},{"id":21853,"order":2,"fact":"Начисление доходов по ценным бумагам","fact_number":32,"date":"15.09.2020","misc":"25.09.2020","main_report":3664},{"id":21854,"order":3,"fact":"Изменение в составе исполнительного органа","fact_number":8,"date":"15.09.2020","misc":"25.09.2020","main_report":3664},{"id":21855,"order":4,"fact":"Изменение в составе наблюдательного совета","fact_number":8,"date":"15.09.2020","misc":"25.09.2020","main_report":3664},{"id":21856,"order":5,"fact":"Изменение в составе ревизионной комиссии","fact_number":8,"date":"15.09.2020","misc":"25.09.2020","main_report":3664},{"id":21857,"order":6,"fact":"Решения, принятые высшим органом управления эмитента","fact_number":6,"date":"15.09.2020","misc":"25.09.2020","main_report":3664},{"id":21858,"order":7,"fact":"Изменения в списке аффилированных лиц","fact_number":36,"date":"20.01.2020","misc":"21.01.2020","main_report":3664},{"id":21859,"order":8,"fact":"Изменения в списке аффилированных лиц","fact_number":36,"date":"27.05.2020","misc":"28.05.2020","main_report":3664}],"balance_sheet_report":[{"id":326872,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":3664},{"id":326873,"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":3664},{"id":326874,"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":3664},{"id":326875,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"6114624.00","value2":"6801818.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326876,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"2624022.00","value2":"3350832.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326877,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"3490602.00","value2":"3450986.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326878,"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":3664},{"id":326879,"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":3664},{"id":326880,"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":3664},{"id":326881,"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":3664},{"id":326882,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326883,"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":3664},{"id":326884,"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":3664},{"id":326885,"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":3664},{"id":326886,"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":3664},{"id":326887,"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":3664},{"id":326888,"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":3664},{"id":326889,"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":3664},{"id":326890,"title_id":42,"title":"Долгосрочная дебиторская задолженность (0910, 0920. 0930 0940)","tnum":"110","value1":"20500.00","value2":"7300.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326891,"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":3664},{"id":326892,"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":3664},{"id":326893,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"3511102.00","value2":"3458286.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3664},{"id":326894,"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":3664},{"id":326895,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"6114624.00","value2":"6801818.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326896,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"384941.00","value2":"348763.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326897,"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":3664},{"id":326898,"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":3664},{"id":326899,"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":3664},{"id":326900,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"109782.00","value2":"396895.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326901,"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":3664},{"id":326902,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"13685424.00","value2":"9841020.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326903,"title_id":55,"title":"из нее: просроченная","tnum":"211","value1":"0.00","value2":"1120161.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326904,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"12624066.00","value2":"7905217.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326905,"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":3664},{"id":326906,"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":3664},{"id":326907,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"0.00","value2":"2268.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326908,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"255835.00","value2":"176468.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326909,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"584101.00","value2":"516041.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326910,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"16.00","value2":"1.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326911,"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":3664},{"id":326912,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"203.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326913,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"221203.00","value2":"1241025.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326914,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"16385696.00","value2":"18238477.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326915,"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":3664},{"id":326916,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"15904390.00","value2":"17266297.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326917,"title_id":69,"title":"Денежные средства а иностранной валюте (5200)","tnum":"350","value1":"471509.00","value2":"968589.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326918,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"9797.00","value2":"3591.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326919,"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":3664},{"id":326920,"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":3664},{"id":326921,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"30565843.00","value2":"28825155.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3664},{"id":326922,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"34076945.00","value2":"32283441.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3664},{"id":326923,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":3664},{"id":326924,"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":3664},{"id":326925,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"2375280.00","value2":"2375280.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326926,"title_id":78,"title":"Добавленный капитал (8400)","tnum":"420","value1":"16.00","value2":"16.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326927,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"970093.00","value2":"969860.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326928,"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":3664},{"id":326929,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"17583370.00","value2":"25048272.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326930,"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":3664},{"id":326931,"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":3664},{"id":326932,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"20928759.00","value2":"28393428.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3664},{"id":326933,"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":3664},{"id":326934,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"20500.00","value2":"7300.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326935,"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":3664},{"id":326936,"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":3664},{"id":326937,"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":3664},{"id":326938,"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":3664},{"id":326939,"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":3664},{"id":326940,"title_id":92,"title":"Долгосрочные отсроченные доходы (7210, 7220, 7230)","tnum":"530","value1":"20500.00","value2":"7300.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326941,"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":3664},{"id":326942,"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":3664},{"id":326943,"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":3664},{"id":326944,"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":3664},{"id":326945,"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":3664},{"id":326946,"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":3664},{"id":326947,"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":"13127686.00","value2":"3882713.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326948,"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":"13127686.00","value2":"3882713.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326949,"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":3664},{"id":326950,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"265726.00","value2":"87293.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326951,"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":3664},{"id":326952,"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":3664},{"id":326953,"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":3664},{"id":326954,"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":3664},{"id":326955,"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":3664},{"id":326956,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"9133363.00","value2":"1278975.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326957,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"682545.00","value2":"17869.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326958,"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":3664},{"id":326959,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"348742.00","value2":"352498.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326960,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"154172.00","value2":"337025.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326961,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"2462320.00","value2":"1739017.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326962,"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":3664},{"id":326963,"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":3664},{"id":326964,"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":3664},{"id":326965,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"80818.00","value2":"70036.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":326966,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"13148186.00","value2":"3890013.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3664},{"id":326967,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"34076945.00","value2":"32283441.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3664}],"financial_results_report":[{"id":92076,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"35370490.00","value2":"0.00","value3":"38091375.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":92077,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"22123738.00","value3":"0.00","value4":"20115813.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":92078,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"13246752.00","value2":"0.00","value3":"17975562.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":92079,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"6594682.00","value3":"0.00","value4":"10631607.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":92080,"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":3664},{"id":92081,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"4238173.00","value3":"0.00","value4":"3854005.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":92082,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"2356509.00","value3":"0.00","value4":"6777602.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":92083,"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":3664},{"id":92084,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"3895832.00","value2":"0.00","value3":"345285.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":92085,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"10547902.00","value2":"0.00","value3":"7689240.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":92086,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"649751.00","value2":"0.00","value3":"2481718.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":92087,"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":3664},{"id":92088,"title_id":132,"title":"Доходы в виде процентов","tnum":"130","value1":"513249.00","value2":"0.00","value3":"2213397.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":92089,"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":3664},{"id":92090,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"136502.00","value2":"0.00","value3":"268321.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":92091,"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":3664},{"id":92092,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"113689.00","value3":"0.00","value4":"294266.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":92093,"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":3664},{"id":92094,"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":3664},{"id":92095,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"113689.00","value3":"0.00","value4":"294266.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":92096,"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":3664},{"id":92097,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"11083964.00","value2":"0.00","value3":"9876692.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":92098,"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":3664},{"id":92099,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"11083964.00","value2":"0.00","value3":"9876692.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":92100,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"1401938.00","value3":"0.00","value4":"1889228.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3664},{"id":92101,"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":3664},{"id":92102,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"9682026.00","value2":"0.00","value3":"7987464.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3664}],"audition_result_report":[{"id":3629,"conclusion_file":"audit_conclusion/Audit_zakl_NSBU_2020.pdf","org_name":"OOO «SFAI-Buxgalter-Audit Tashkent»","license_date":"2008-02-25","license_number":35,"conclusion_type":"Положительное","conclusion_date":"2021-02-26","conclusion_number":0,"auditor_name":"Шайхиисламова Зульфия","main_report":3664}],"big_deals_report":[{"id":1021,"deal_date":"2020-04-03","counter_party_name":"АО «Навоийская ТЭС»","deal_object":"Проектно-изыскательские работы","deal_cost":"3 588 000 000","which_part":"2","main_report":3664}],"affiliates_deal_report":[],"affiliates_list_report":[{"id":79074,"name":"Central Asia Projects Engineering & Consulting LLP, Великобритания","location":"Suite 10094, 128 Aldergatestr, Barbican, London EC1A 4AE, England, UnitedKingdom","lg_basis":"Юр. лицо, которое владеет 20 и более процентами акций АО","lg_basis_date":"2015-03-09","main_report":3664},{"id":79075,"name":"Агенсто по управлению государственными активами Республики Узбекистан","location":"100047, г.Ташкент, пр.А.Темура, 6","lg_basis":"Юр. лицо, которое владеет 20 и более процентами акций АО","lg_basis_date":"2019-08-30","main_report":3664},{"id":79076,"name":"Кучкаров Диёр Алижонович","location":"г.Ташкент, Мирабадский р-н, Чимкент 2/1 -44","lg_basis":"Член Наблюдательного совета","lg_basis_date":"2020-09-15","main_report":3664},{"id":79077,"name":"Элмуродов Холик Бобоерович","location":"Ташкентская область, Кибрайский район, ул.Бустон, д.4","lg_basis":"Член Наблюдательного совета","lg_basis_date":"2020-09-15","main_report":3664},{"id":79078,"name":"Бегматов Бекзод Сабирович","location":"г.Ташкент, Учтепинский р-н, 1-рн Кувнок","lg_basis":"Член Наблюдательного совета","lg_basis_date":"2020-09-15","main_report":3664},{"id":79079,"name":"Абдуазимов Отабек Рустамович","location":"г.Ташкент, Юнусобадский р-н, ул. Тепакургон д.19","lg_basis":"Член Наблюдательного совета","lg_basis_date":"2020-09-15","main_report":3664},{"id":79080,"name":"Якубов Мунир Муродович","location":"г.Ташкент, ул.Буюк Ипак йули 60-51","lg_basis":"Член Наблюдательного совета","lg_basis_date":"2020-09-15","main_report":3664},{"id":79081,"name":"Кульбацкий Дмитрий Иванович","location":"г.Ташкент, Ц-1 д.24 кв.40","lg_basis":"Лицо, осуществляющее полномочия директора (председателя правления)","lg_basis_date":"2020-09-15","main_report":3664},{"id":79082,"name":"391 юридических лиц в которых АУГА владеет 20 и более % долями в УК (полный список на сайте saesp.uz)","location":"Республика Узбекистан","lg_basis":"Юр. лицо, 20 и более процентами в уставном капитале которого владеет то же лицо, что и лицо, которое владеет 20 и более процентами в уставном капитале АО","lg_basis_date":"2020-05-27","main_report":3664}],"int_report":null,"approval_date":"2021-06-29","pub_date":"2021-07-14T12:58:03","emitent_body":"годовое общее собрание акционеров","status":"approved","approved_date":"2021-07-14T14:08:44","reporting_year":"2020-12-31","created_at":"2023-11-16T12:50:02.814848","updated_at":"2023-11-16T12:50:03.575058","author":36,"type":1,"section":1,"organization_name":"«Sredazenergosetproekt» aksiyadorlik jamiyati","organization_short_name":"«SAESP» AJ","organization_ticket_name":"SAEP","organization_location":"г. Ташкент, Яккасарайский район, ул.Ш.Руставели,41","organization_address":"100070, г. Ташкент, Яккасарайский район, ул.Ш.Руставели,41","organization_email":"info@saesp.uz","organization_website":"www.saesp.uz","organization_serving_bank":"ЦОРФ АКБ «O'zsanoatqurilishbank», г. Ташкент","organization_account_number":"20210000900187322001","organization_mfo":"00442","organization_gov_reg_number":null,"organization_inn":200625592,"organization_kfs":144,"organization_okpo":114293,"organization_okonh":71120,"organization_soato":1726287}