{"id":3940,"parent_id":17766,"organization":{"id":733,"inn":200837344,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Maxsuselektrtarmoqqurilish\" aksiyadorlik jamiyati","short_name_text":"\"METQ\" AJ","exchange_ticket_name":"METQ","location":"г. Ташкент, Яшнободский район, ул.Табассум, 2а","address":"г. Ташкент, Яшнободский район, ул.Табассум, 2а","legal_address":null,"postal_address":null,"on_maps":"https://www.google.com/maps/place/Maxsuselektrtarmoqqurilish/@41.327194,69.2792973,17z/data=!4m14!1m7!3m6!1s0x38ae8b4a79baaaab:0xad9c1fa250404a8a!2sMaxsuselektrtarmoqqurilish!8m2!3d41.3271941!4d69.284","region":"14","email":"maxsus.etq@gmail.com","web_site":"www.metq.uz","serving_bank":"Чиланзарский УзПСБ","account_number":"20210000900124345001","mfo":"427","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"117","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":114330,"okonx":61124,"oked":null,"soato":1726290,"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":"2015-10-28T05:21:54","updated_at":"2026-07-14T11:55:16.073555","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":254,"logo_file":"organization_logos/metq.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":733}},"org_type":"jsc","annual_activity_report":[{"id":23647,"title_id":1,"title":"Коэффициент рентабельности уставного капитала","value":"0.05","is_title":false,"is_highlight":false,"main_report":3940},{"id":23648,"title_id":2,"title":"Коэффициент покрытия общий платежеспособности","value":"1.15","is_title":false,"is_highlight":false,"main_report":3940},{"id":23649,"title_id":3,"title":"Коэффициент абсолютной ликвидности","value":"0.039","is_title":false,"is_highlight":false,"main_report":3940},{"id":23650,"title_id":4,"title":"Коэффициент соотношения собственного привлечения и собственных средств","value":null,"is_title":false,"is_highlight":false,"main_report":3940},{"id":23651,"title_id":5,"title":"Коэффициент обновления основных фондов","value":"0.70","is_title":false,"is_highlight":false,"main_report":3940},{"id":23652,"title_id":6,"title":"Соотношение собственных и заемных средств эмитента","value":"0.76","is_title":false,"is_highlight":false,"main_report":3940}],"accrued_income_report":[{"id":23109,"title_id":159,"title":"По простым акциям (в сумах на одну акцию)","value":"90,1300","is_title":false,"is_highlight":false,"main_report":3940},{"id":23110,"title_id":160,"title":"По простым акциям (в процентах к номинальной стоимости одной акции)","value":"4","is_title":false,"is_highlight":false,"main_report":3940},{"id":23111,"title_id":161,"title":"По привилегированным акциям  (в сумах на одну акцию)","value":null,"is_title":false,"is_highlight":false,"main_report":3940},{"id":23112,"title_id":162,"title":"По привилегированным акциям (в процентах к номинальной стоимости одной акции)","value":null,"is_title":false,"is_highlight":false,"main_report":3940},{"id":23113,"title_id":163,"title":"По иным ценным бумагам (в сумах на одну ценную бумагу)","value":null,"is_title":false,"is_highlight":false,"main_report":3940},{"id":23114,"title_id":164,"title":"По иным ценным бумагам (в процентах к номинальной стоимости одной ценной бумаги)","value":null,"is_title":false,"is_highlight":false,"main_report":3940}],"existing_debt_report":[{"id":23103,"title_id":165,"title":"По простым акциям (по итогам отчетного периода  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":3940},{"id":23104,"title_id":166,"title":"По простым акциям (по итогам предыдущих периодов  (в сумах))","value":"897611","is_title":false,"is_highlight":false,"main_report":3940},{"id":23105,"title_id":167,"title":"По привилегированным акциям (по итогам отчетного периода  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":3940},{"id":23106,"title_id":168,"title":"По привилегированным акциям (по итогам предыдущих периодов  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":3940},{"id":23107,"title_id":169,"title":"По иным ценным бумагам (по итогам отчетного периода  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":3940},{"id":23108,"title_id":170,"title":"По иным ценным бумагам (по итогам предыдущих периодов  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":3940}],"personnel_change_report":[],"additional_stock_submission_report":[{"id":27211,"title_id":14,"title":"Орган, принявший решение о выпуске","value":null,"is_title":false,"is_highlight":false,"main_report":3940},{"id":27212,"title_id":15,"title":"Дата и номер государственной регистрации","value":null,"is_title":false,"is_highlight":false,"main_report":3940},{"id":27213,"title_id":16,"title":"Количество ценных бумаг (шт.) и объем выпуска (сум)","value":null,"is_title":false,"is_highlight":false,"main_report":3940},{"id":27214,"title_id":17,"title":"Способ размещения ценных бумаг","value":null,"is_title":false,"is_highlight":false,"main_report":3940},{"id":27215,"title_id":18,"title":"Сроки размещения","value":null,"is_title":false,"is_highlight":false,"main_report":3940},{"id":27216,"title_id":19,"title":"Дата начала","value":null,"is_title":false,"is_highlight":false,"main_report":3940},{"id":27217,"title_id":20,"title":"Дата окончания","value":null,"is_title":false,"is_highlight":false,"main_report":3940}],"facts_report":[{"id":24122,"order":1,"fact":"Решения, принятые высшим органом управления эмитента","fact_number":6,"date":"10.07.2021","misc":"12.07.2021","main_report":3940},{"id":24123,"order":2,"fact":"Изменение в составе наблюдательного совета, ревизионной комиссии или исполнительного органа","fact_number":8,"date":"10.07.2021","misc":"12.07.2021","main_report":3940},{"id":24124,"order":3,"fact":"Начисление доходов по ценным бумагам","fact_number":32,"date":"10.07.2021","misc":"12.07.2021","main_report":3940}],"balance_sheet_report":[{"id":352696,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":3940},{"id":352697,"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":3940},{"id":352698,"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":3940},{"id":352699,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"36840711.00","value2":"35025882.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352700,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"23945148.00","value2":"24659447.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352701,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"12895563.00","value2":"10366435.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352702,"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":3940},{"id":352703,"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":3940},{"id":352704,"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":3940},{"id":352705,"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":3940},{"id":352706,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"493917.00","value2":"525522.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352707,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"414835.00","value2":"414835.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352708,"title_id":36,"title":"Инвестиции в дочерние хозяйственные обществ (0620)","tnum":"050","value1":"0.00","value2":"31705.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352709,"title_id":37,"title":"Инвестиции в зависимые хозяйственные общества (0630)","tnum":"060","value1":"5000.00","value2":"5000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352710,"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":3940},{"id":352711,"title_id":39,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"74082.00","value2":"74082.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352712,"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":3940},{"id":352713,"title_id":41,"title":"Капитальные вложения (0800)","tnum":"100","value1":"278400.00","value2":"81837.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352714,"title_id":42,"title":"Долгосрочная дебиторская задолженность (0910, 0920. 0930 0940)","tnum":"110","value1":"0.00","value2":"4365193.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352715,"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":3940},{"id":352716,"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":3940},{"id":352717,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"13667880.00","value2":"15339087.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3940},{"id":352718,"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":3940},{"id":352719,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"3456785.00","value2":"7566562.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352720,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"3079664.00","value2":"7154968.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352721,"title_id":49,"title":"Незавершённое производство (2000, 2100, 2300, 2700)","tnum":"160","value1":"377121.00","value2":"411594.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352722,"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":3940},{"id":352723,"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":3940},{"id":352724,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"29518.00","value2":"21250.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352725,"title_id":53,"title":"Отсроченные расходы (3200)","tnum":"200","value1":"1809853.00","value2":"1688280.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352726,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"17329962.00","value2":"15687084.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352727,"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":3940},{"id":352728,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"2285070.00","value2":"3252670.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352729,"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":3940},{"id":352730,"title_id":58,"title":"Задолженность дочерних и зависимых хозяйственных обществ (4120)","tnum":"240","value1":"9401277.00","value2":"5100493.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352731,"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":3940},{"id":352732,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"3160740.00","value2":"5012996.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352733,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"367640.00","value2":"231360.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352734,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"110666.00","value2":"164765.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352735,"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":3940},{"id":352736,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"1627474.00","value2":"1563090.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352737,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"377095.00","value2":"361710.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352738,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"277141.00","value2":"707738.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352739,"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":3940},{"id":352740,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"271808.00","value2":"702013.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352741,"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":3940},{"id":352742,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"5333.00","value2":"5725.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352743,"title_id":71,"title":"Краткосрочные инвестиции (5800)","tnum":"370","value1":"228732.00","value2":"271215.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352744,"title_id":72,"title":"Прочие текущие активы (5900)","tnum":"380","value1":"2457227.00","value2":"2457227.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352745,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"25589218.00","value2":"28399356.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3940},{"id":352746,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"39257098.00","value2":"43738443.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3940},{"id":352747,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":3940},{"id":352748,"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":3940},{"id":352749,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"7348680.00","value2":"7348680.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352750,"title_id":78,"title":"Добавленный капитал (8400)","tnum":"420","value1":"981.00","value2":"981.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352751,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"10170817.00","value2":"9461505.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352752,"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":3940},{"id":352753,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"1831272.00","value2":"1973170.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352754,"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":3940},{"id":352755,"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":3940},{"id":352756,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"19351750.00","value2":"18784336.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3940},{"id":352757,"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":3940},{"id":352758,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"280140.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352759,"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":3940},{"id":352760,"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":3940},{"id":352761,"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":3940},{"id":352762,"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":3940},{"id":352763,"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":3940},{"id":352764,"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":3940},{"id":352765,"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":3940},{"id":352766,"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":3940},{"id":352767,"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":3940},{"id":352768,"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":3940},{"id":352769,"title_id":97,"title":"Долгосрочные займы (7820, 7830, 7840)","tnum":"580","value1":"280140.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352770,"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":3940},{"id":352771,"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":"19625208.00","value2":"24954107.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352772,"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":"18286446.00","value2":"24954107.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352773,"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":3940},{"id":352774,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"14127927.00","value2":"11802683.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352775,"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":3940},{"id":352776,"title_id":104,"title":"Задолженность дочерним и зависимым хозяйственным обществам (6120)","tnum":"630","value1":"1635805.00","value2":"6258058.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352777,"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":3940},{"id":352778,"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":3940},{"id":352779,"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":3940},{"id":352780,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"43400.00","value2":"2572422.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352781,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"439258.00","value2":"166399.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352782,"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":3940},{"id":352783,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"86378.00","value2":"113010.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352784,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"713608.00","value2":"897611.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352785,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"548308.00","value2":"463360.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352786,"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":3940},{"id":352787,"title_id":115,"title":"Краткосрочные займы (6820, 6830, 6840)","tnum":"740","value1":"1298742.00","value2":"1745482.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352788,"title_id":116,"title":"Текущая часть долгосрочных обязательств (6950)","tnum":"750","value1":"40020.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352789,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"691762.00","value2":"935082.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":352790,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"19905348.00","value2":"24954107.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3940},{"id":352791,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"39257098.00","value2":"43738443.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3940}],"financial_results_report":[{"id":99339,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"42506327.00","value2":"0.00","value3":"33050628.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":99340,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"35182443.00","value3":"0.00","value4":"32109828.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":99341,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"7323884.00","value2":"0.00","value3":"940800.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":99342,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"7226191.00","value3":"0.00","value4":"5451964.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":99343,"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":3940},{"id":99344,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"3948754.00","value3":"0.00","value4":"3194674.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":99345,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"3277437.00","value3":"0.00","value4":"2257290.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":99346,"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":3940},{"id":99347,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"934613.00","value2":"0.00","value3":"5394638.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":99348,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"1032306.00","value2":"0.00","value3":"883474.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":99349,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"37539.00","value2":"0.00","value3":"85942.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":99350,"title_id":131,"title":"Доходы в виде дивидендов","tnum":"120","value1":"8092.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":99351,"title_id":132,"title":"Доходы в виде процентов","tnum":"130","value1":"5928.00","value2":"0.00","value3":"2173.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":99352,"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":3940},{"id":99353,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"23519.00","value2":"0.00","value3":"89769.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":99354,"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":3940},{"id":99355,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"454769.00","value3":"0.00","value4":"482439.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":99356,"title_id":137,"title":"Расходы в виде процентов","tnum":"180","value1":"0.00","value2":"121313.00","value3":"0.00","value4":"229529.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":99357,"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":3940},{"id":99358,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"333456.00","value3":"0.00","value4":"252910.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":99359,"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":3940},{"id":99360,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"615076.00","value2":"0.00","value3":"486977.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":99361,"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":3940},{"id":99362,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"615076.00","value2":"0.00","value3":"486977.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":99363,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"369756.00","value3":"0.00","value4":"148786.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":3940},{"id":99364,"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":3940},{"id":99365,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"245320.00","value2":"0.00","value3":"338191.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":3940}],"audition_result_report":[{"id":3897,"conclusion_file":"audit_conclusion/Заключение_НСБУ_2021.pdf","org_name":"ООО \"MARIKON AUDIT\"","license_date":"2019-04-02","license_number":200763,"conclusion_type":"положительное","conclusion_date":"2022-06-07","conclusion_number":0,"auditor_name":"Махмудова Г.Г.","main_report":3940}],"big_deals_report":[],"affiliates_deal_report":[],"affiliates_list_report":[{"id":82763,"name":"O’zbekiston Respublikasi Davlat aktivlarini boshqarish agentligining Toshkent shahar hududiy boshqarmasi","location":"Узбекистан, 100000, г. Ташкент, Мирабадский район, ул. Амира Темура, д.6","lg_basis":"Юридическое лицо, владеющее более 20% акций АО «МETQ»","lg_basis_date":"2019-03-27","main_report":3940},{"id":82764,"name":"Махмудова Г.Х","location":"Ташкент","lg_basis":"Член НС","lg_basis_date":"2022-07-13","main_report":3940},{"id":82765,"name":"Тешабаев Д.Т.","location":"Ташкент","lg_basis":"Член НС","lg_basis_date":"2022-07-13","main_report":3940},{"id":82766,"name":"Хаджаев А.Т.","location":"Ташкент","lg_basis":"Член НС","lg_basis_date":"2022-07-13","main_report":3940},{"id":82767,"name":"Абдирахманов А.","location":"Ташкент","lg_basis":"Член НС","lg_basis_date":"2022-07-13","main_report":3940},{"id":82768,"name":"Бижанова Н.В.","location":"Ташкент","lg_basis":"Член НС","lg_basis_date":"2022-07-13","main_report":3940},{"id":82769,"name":"Усманов З.Х.","location":"Ташкент","lg_basis":"Директор","lg_basis_date":"2022-07-13","main_report":3940},{"id":82770,"name":"Юридические лица, 20 и более процентами в уставном капитале которых владеет Агентство по управлению государственными активами Республики Узбекистан","location":"Узбекистан","lg_basis":"Юридические лица, 20 и более процентами в уставном капитале которых владеет Агентство по управлению государственными активами Республики Узбекистан","lg_basis_date":"2019-03-27","main_report":3940},{"id":82771,"name":"ООО «METQ INGINEERING»","location":"Ташкент","lg_basis":"АО «METQ» владелец более 20% в уставном фонде общества","lg_basis_date":"2020-02-11","main_report":3940}],"int_report":"https://openinfo.uz/media/int_report/%D0%9C%D0%A1%D0%A4%D0%9E_%D0%90%D0%9E_Maxsuselektrtarmoqqurilish_%D0%B7%D0%B0__2021_1.pdf","approval_date":"2022-07-13","pub_date":"2022-07-19T11:20:49","emitent_body":"ОСА","status":"approved","approved_date":"2022-07-19T19:11:43","reporting_year":"2021-12-31","created_at":"2023-11-16T12:50:02.814848","updated_at":"2023-11-16T12:50:03.575058","author":53,"type":1,"section":1,"organization_name":"\"Maxsuselektrtarmoqqurilish\" aksiyadorlik jamiyati","organization_short_name":"\"METQ\" AJ","organization_ticket_name":"METQ","organization_location":"г. Ташкент, Яшнободский район, ул.Табассум, 2а","organization_address":"г. Ташкент, Яшнободский район, ул.Табассум, 2а","organization_email":"maxsus.etq@gmail.com","organization_website":"www.metq.uz","organization_serving_bank":"Чиланзарский УзПСБ","organization_account_number":"20210000900124345001","organization_mfo":"427","organization_gov_reg_number":"117","organization_inn":200837344,"organization_kfs":144,"organization_okpo":114330,"organization_okonh":61124,"organization_soato":1726290}