{"id":4036,"parent_id":17889,"organization":{"id":149,"inn":200881008,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Qorako'l paxta tozalash\" aksiyadorlik jamiyati","short_name_text":"\"Qorako'l paxta tozalash\" AJ","exchange_ticket_name":"KKPT","location":"Бухарская область, г. Каракуль, ул.Навбахор, 1","address":"Бухарская область, г. Каракуль, ул.Навбахор, 1","legal_address":null,"postal_address":null,"on_maps":"https://www.google.com/maps/place/%D0%9A%D0%B0%D1%80%D0%B0%D0%BA%D1%83%D0%BB%D1%8C,+%D0%A3%D0%B7%D0%B1%D0%B5%D0%BA%D0%B8%D1%81%D1%82%D0%B0%D0%BD/@39.4960183,63.78668,23538m/data=!3m2!1e3!4b1!4m5!3m4!1","region":"3","email":"info@qorakulpaxta.uz","web_site":"www.qorakulpaxta.uz","serving_bank":"Агро банк БУХОРО ШАХАР","account_number":"20210000000413374001","mfo":"00089","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":331429,"okonx":17111,"oked":null,"soato":1706230501,"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":"2016-03-03T10:43:54","updated_at":"2026-07-14T11:55:15.635806","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":76,"logo_file":"organization_logos/ellikpa_pxznqBS.png","short_info_ru":"-","short_info_uz":"-","short_info_en":"-","director_name":"-","accountant_name":"","responsible_officer_name":"","review":"5.00","phone_number":"-","updated_at":"2024-01-03","created_at":"2024-01-03","organization":149}},"org_type":"jsc","annual_activity_report":[{"id":24223,"title_id":1,"title":"Коэффициент рентабельности уставного капитала","value":"0.05","is_title":false,"is_highlight":false,"main_report":4036},{"id":24224,"title_id":2,"title":"Коэффициент покрытия общий платежеспособности","value":"2.1","is_title":false,"is_highlight":false,"main_report":4036},{"id":24225,"title_id":3,"title":"Коэффициент абсолютной ликвидности","value":"0.07","is_title":false,"is_highlight":false,"main_report":4036},{"id":24226,"title_id":4,"title":"Коэффициент соотношения собственного привлечения и собственных средств","value":"0.42","is_title":false,"is_highlight":false,"main_report":4036},{"id":24227,"title_id":5,"title":"Коэффициент обновления основных фондов","value":"0.04","is_title":false,"is_highlight":false,"main_report":4036},{"id":24228,"title_id":6,"title":"Соотношение собственных и заемных средств эмитента","value":"0.44","is_title":false,"is_highlight":false,"main_report":4036}],"accrued_income_report":[{"id":23685,"title_id":159,"title":"По простым акциям (в сумах на одну акцию)","value":"0","is_title":false,"is_highlight":false,"main_report":4036},{"id":23686,"title_id":160,"title":"По простым акциям (в процентах к номинальной стоимости одной акции)","value":"0","is_title":false,"is_highlight":false,"main_report":4036},{"id":23687,"title_id":161,"title":"По привилегированным акциям  (в сумах на одну акцию)","value":"0","is_title":false,"is_highlight":false,"main_report":4036},{"id":23688,"title_id":162,"title":"По привилегированным акциям (в процентах к номинальной стоимости одной акции)","value":"0","is_title":false,"is_highlight":false,"main_report":4036},{"id":23689,"title_id":163,"title":"По иным ценным бумагам (в сумах на одну ценную бумагу)","value":"0","is_title":false,"is_highlight":false,"main_report":4036},{"id":23690,"title_id":164,"title":"По иным ценным бумагам (в процентах к номинальной стоимости одной ценной бумаги)","value":"0","is_title":false,"is_highlight":false,"main_report":4036}],"existing_debt_report":[{"id":23679,"title_id":165,"title":"По простым акциям (по итогам отчетного периода  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":4036},{"id":23680,"title_id":166,"title":"По простым акциям (по итогам предыдущих периодов  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":4036},{"id":23681,"title_id":167,"title":"По привилегированным акциям (по итогам отчетного периода  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":4036},{"id":23682,"title_id":168,"title":"По привилегированным акциям (по итогам предыдущих периодов  (в сумах))","value":"51700","is_title":false,"is_highlight":false,"main_report":4036},{"id":23683,"title_id":169,"title":"По иным ценным бумагам (по итогам отчетного периода  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":4036},{"id":23684,"title_id":170,"title":"По иным ценным бумагам (по итогам предыдущих периодов  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":4036}],"personnel_change_report":[{"id":43489,"change_date":"26.06.2021","start_date":"06.07.2021","personnel_name":"Хамидов Мухаммадхон Ахадхонович","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар умумий йигилиши томонидан","chg_result":"1","main_report":4036},{"id":43490,"change_date":"26.06.2021","start_date":"06.07.2021","personnel_name":"Ботиров Ғолиб Ғулом ўғли","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар умумий йигилиши томонидан","chg_result":"1","main_report":4036},{"id":43491,"change_date":"26.06.2021","start_date":"06.07.2021","personnel_name":"Ниёзов Бекзод Искандарович","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар умумий йигилиши томонидан","chg_result":"1","main_report":4036},{"id":43492,"change_date":"26.06.2021","start_date":"06.07.2021","personnel_name":"Раззоқов Дилшод Қиёмитдинович","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар умумий йигилиши томонидан","chg_result":"1","main_report":4036},{"id":43493,"change_date":"26.06.2021","start_date":"06.07.2021","personnel_name":"Жабборов Жавлон Шавкатович","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар умумий йигилиши томонидан","chg_result":"1","main_report":4036},{"id":43494,"change_date":"26.06.2021","start_date":"06.07.2021","personnel_name":"Ражабов Фахриддин Юсупович","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар умумий йигилиши томонидан","chg_result":"1","main_report":4036},{"id":43495,"change_date":"26.06.2021","start_date":"06.07.2021","personnel_name":"Қулиев Азизжон Қутлиевич","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар умумий йигилиши томонидан","chg_result":"1","main_report":4036},{"id":43496,"change_date":"26.06.2021","start_date":"06.07.2021","personnel_name":"Жамилов Жамшид Мухиддинович","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар умумий йигилиши томонидан","chg_result":"1","main_report":4036},{"id":43497,"change_date":"26.06.2021","start_date":"06.07.2021","personnel_name":"Нарзуллаев Азизжон Шухратович","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар умумий йигилиши томонидан","chg_result":"1","main_report":4036},{"id":43498,"change_date":"26.06.2021","start_date":"06.07.2021","personnel_name":"Юнусов Шухрат Мукимташович","personnel_responsibility":"Тафтиш комиссияси аъзоси","auth_body":"Акциядорлар умумий йигилиши томонидан","chg_result":"1","main_report":4036},{"id":43499,"change_date":"26.06.2021","start_date":"06.07.2021","personnel_name":"Раупова Робия Собировна","personnel_responsibility":"Тафтиш комиссияси аъзоси","auth_body":"Акциядорлар умумий йигилиши томонидан","chg_result":"1","main_report":4036},{"id":43500,"change_date":"26.06.2021","start_date":"06.07.2021","personnel_name":"Тўраев Азиз Баходирович","personnel_responsibility":"Тафтиш комиссияси аъзоси","auth_body":"Акциядорлар умумий йигилиши томонидан","chg_result":"1","main_report":4036},{"id":43501,"change_date":"26.06.2021","start_date":"06.07.2021","personnel_name":"Холиков Улугбек Маматжонович","personnel_responsibility":"Ижроия органи рахбари","auth_body":"Акциядорлар умумий йигилиши томонидан","chg_result":"1","main_report":4036}],"additional_stock_submission_report":[{"id":27883,"title_id":14,"title":"Орган, принявший решение о выпуске","value":"0","is_title":false,"is_highlight":false,"main_report":4036},{"id":27884,"title_id":15,"title":"Дата и номер государственной регистрации","value":"0","is_title":false,"is_highlight":false,"main_report":4036},{"id":27885,"title_id":16,"title":"Количество ценных бумаг (шт.) и объем выпуска (сум)","value":"0","is_title":false,"is_highlight":false,"main_report":4036},{"id":27886,"title_id":17,"title":"Способ размещения ценных бумаг","value":"0","is_title":false,"is_highlight":false,"main_report":4036},{"id":27887,"title_id":18,"title":"Сроки размещения","value":"0","is_title":false,"is_highlight":false,"main_report":4036},{"id":27888,"title_id":19,"title":"Дата начала","value":"0","is_title":false,"is_highlight":false,"main_report":4036},{"id":27889,"title_id":20,"title":"Дата окончания","value":"0","is_title":false,"is_highlight":false,"main_report":4036}],"facts_report":[{"id":25125,"order":1,"fact":"Акциядорлар умумий йигилиши томонидан кабул килинган карорлар","fact_number":6,"date":"30.04.2021","misc":"10.05.2021","main_report":4036},{"id":25126,"order":2,"fact":"Кузатув кенгашиги қайта сайлаш","fact_number":8,"date":"26.06.2021","misc":"06.07.2021","main_report":4036},{"id":25127,"order":3,"fact":"Тафтиш комиссиясини қайта сайлаш","fact_number":8,"date":"26.06.2021","misc":"06.07.2021","main_report":4036},{"id":25128,"order":4,"fact":"Ижроия органини кайта сайлаш","fact_number":8,"date":"26.06.2021","misc":"06.07.2021","main_report":4036},{"id":25129,"order":5,"fact":"Акциядорлар умумий йигилиш томонидан кабул килинган карорлар","fact_number":6,"date":"26.06.2021","misc":"06.07.2021","main_report":4036},{"id":25130,"order":6,"fact":"Аффилланган шахслар","fact_number":36,"date":"26.06.2021","misc":"06.07.2021","main_report":4036}],"balance_sheet_report":[{"id":361912,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":4036},{"id":361913,"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":4036},{"id":361914,"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":4036},{"id":361915,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"492895.00","value2":"360324.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361916,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"233558.00","value2":"117119.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361917,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"259337.00","value2":"243205.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361918,"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":4036},{"id":361919,"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":4036},{"id":361920,"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":4036},{"id":361921,"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":4036},{"id":361922,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"3974354.00","value2":"3974354.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361923,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"2608120.00","value2":"2608120.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361924,"title_id":36,"title":"Инвестиции в дочерние хозяйственные обществ (0620)","tnum":"050","value1":"1366234.00","value2":"1366234.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361925,"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":4036},{"id":361926,"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":4036},{"id":361927,"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":4036},{"id":361928,"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":4036},{"id":361929,"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":4036},{"id":361930,"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":4036},{"id":361931,"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":4036},{"id":361932,"title_id":44,"title":"Долгосрочные отсроченные расходы (0950, 0960, 0990)","tnum":"120","value1":"20488454.00","value2":"16390763.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361933,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"24722145.00","value2":"20608322.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":4036},{"id":361934,"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":4036},{"id":361935,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"4321509.00","value2":"1100.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361936,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"1100.00","value2":"1100.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361937,"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":4036},{"id":361938,"title_id":50,"title":"Готовая продукция (2800)","tnum":"170","value1":"4320409.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361939,"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":4036},{"id":361940,"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":4036},{"id":361941,"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":4036},{"id":361942,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"17282506.00","value2":"23125385.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361943,"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":4036},{"id":361944,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361945,"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":4036},{"id":361946,"title_id":58,"title":"Задолженность дочерних и зависимых хозяйственных обществ (4120)","tnum":"240","value1":"16899888.00","value2":"19421615.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361947,"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":4036},{"id":361948,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361949,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"187405.00","value2":"35816.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361950,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"195213.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361951,"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":4036},{"id":361952,"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":4036},{"id":361953,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"0.00","value2":"3667954.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361954,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"15.00","value2":"1011076.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361955,"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":4036},{"id":361956,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"15.00","value2":"1011076.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361957,"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":4036},{"id":361958,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361959,"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":4036},{"id":361960,"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":4036},{"id":361961,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"21604030.00","value2":"24137561.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":4036},{"id":361962,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"46326175.00","value2":"44745883.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":4036},{"id":361963,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":4036},{"id":361964,"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":4036},{"id":361965,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"10312200.00","value2":"10312200.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361966,"title_id":78,"title":"Добавленный капитал (8400)","tnum":"420","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361967,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"837370.00","value2":"811647.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361968,"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":4036},{"id":361969,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"12242690.00","value2":"12242690.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361970,"title_id":82,"title":"Целевые поступление (8800)","tnum":"460","value1":"17682938.00","value2":"17682938.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361971,"title_id":83,"title":"Резервы предстоящих расходов и платежей (8900)","tnum":"470","value1":"3561708.00","value2":"3505577.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361972,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"44636906.00","value2":"44555052.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":4036},{"id":361973,"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":4036},{"id":361974,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361975,"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":4036},{"id":361976,"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":4036},{"id":361977,"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":4036},{"id":361978,"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":4036},{"id":361979,"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":4036},{"id":361980,"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":4036},{"id":361981,"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":4036},{"id":361982,"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":4036},{"id":361983,"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":4036},{"id":361984,"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":4036},{"id":361985,"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":4036},{"id":361986,"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":4036},{"id":361987,"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":"1689269.00","value2":"190831.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361988,"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":"1689269.00","value2":"190831.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361989,"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":4036},{"id":361990,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361991,"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":4036},{"id":361992,"title_id":104,"title":"Задолженность дочерним и зависимым хозяйственным обществам (6120)","tnum":"630","value1":"1361203.00","value2":"4443.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361993,"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":4036},{"id":361994,"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":4036},{"id":361995,"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":4036},{"id":361996,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361997,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"65718.00","value2":"71108.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":361998,"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":4036},{"id":361999,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"47369.00","value2":"14100.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":362000,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"99357.00","value2":"51700.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":362001,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"23424.00","value2":"22701.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":362002,"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":4036},{"id":362003,"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":4036},{"id":362004,"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":4036},{"id":362005,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"92198.00","value2":"26779.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":362006,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"1689269.00","value2":"190831.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":4036},{"id":362007,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"46326175.00","value2":"44745883.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":4036}],"financial_results_report":[{"id":101931,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"5834874.00","value2":"0.00","value3":"5723809.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":101932,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"4728339.00","value3":"0.00","value4":"4320410.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":101933,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"1106535.00","value2":"0.00","value3":"1403399.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":101934,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"1136115.00","value3":"0.00","value4":"1365675.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":101935,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"2887.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":101936,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"178829.00","value3":"0.00","value4":"173526.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":101937,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"954399.00","value3":"0.00","value4":"1192149.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":101938,"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":4036},{"id":101939,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"138732.00","value2":"0.00","value3":"89184.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":101940,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"109152.00","value2":"0.00","value3":"126907.10","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":101941,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"6299.00","value2":"0.00","value3":"696.30","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":101942,"title_id":131,"title":"Доходы в виде дивидендов","tnum":"120","value1":"6299.00","value2":"0.00","value3":"696.30","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":101943,"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":4036},{"id":101944,"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":4036},{"id":101945,"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":4036},{"id":101946,"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":4036},{"id":101947,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"40954.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":101948,"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":4036},{"id":101949,"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":4036},{"id":101950,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":101951,"title_id":140,"title":"Прочие расходы по финансовой деятельности","tnum":"210","value1":"0.00","value2":"40954.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":101952,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"74497.00","value2":"0.00","value3":"127603.40","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":101953,"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":4036},{"id":101954,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"74497.00","value2":"0.00","value3":"127603.40","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":101955,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"74497.00","value3":"0.00","value4":"127603.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4036},{"id":101956,"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":4036},{"id":101957,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":4036}],"audition_result_report":[{"id":4037,"conclusion_file":"audit_conclusion/Коракул_хулоса.pdf","org_name":"Аудит ким МЧЖ","license_date":null,"license_number":null,"conclusion_type":"Ижобий","conclusion_date":"2022-04-25","conclusion_number":null,"auditor_name":"Бобомуродов Г.Р","main_report":4036}],"big_deals_report":[],"affiliates_deal_report":[],"affiliates_list_report":[{"id":85989,"name":"Хамидов Мухаммадхон Ахадхонович","location":"Бухоро вилоят","lg_basis":"Кузатув кенгаши аъзоси","lg_basis_date":"2021-07-06","main_report":4036},{"id":85990,"name":"Ботиров Ғолиб Ғулом ўғли","location":"Бухоро вилоят","lg_basis":"Кузатув кенгаши аъзоси","lg_basis_date":"2021-07-06","main_report":4036},{"id":85991,"name":"Ниёзов Бекзод Искандарович","location":"Бухоро вилоят","lg_basis":"Кузатув кенгаши аъзоси","lg_basis_date":"2021-07-06","main_report":4036},{"id":85992,"name":"Раззоқов Дилшод Қиёмитдинович","location":"Бухоро вилоят","lg_basis":"Кузатув кенгаши аъзоси","lg_basis_date":"2021-07-06","main_report":4036},{"id":85993,"name":"Жабборов Жавлон Шавкатович","location":"Бухоро вилоят","lg_basis":"Кузатув кенгаши аъзоси","lg_basis_date":"2021-07-06","main_report":4036},{"id":85994,"name":"Ражабов Фахриддин Юсупович","location":"Бухоро вилоят","lg_basis":"Кузатув кенгаши аъзоси","lg_basis_date":"2021-07-06","main_report":4036},{"id":85995,"name":"Қулиев Азизжон Қутлиевич","location":"Бухоро вилоят","lg_basis":"Кузатув кенгаши аъзоси","lg_basis_date":"2021-07-06","main_report":4036},{"id":85996,"name":"Жамилов Жамшид Мухиддинович","location":"Бухоро вилоят","lg_basis":"Кузатув кенгаши аъзоси","lg_basis_date":"2021-07-06","main_report":4036},{"id":85997,"name":"Нарзуллаев Азизжон Шухратович","location":"Бухоро вилоят","lg_basis":"Кузатув кенгаши аъзоси","lg_basis_date":"2021-07-06","main_report":4036},{"id":85998,"name":"Холиков Улугбек Маматжонович","location":"Бухоро вилоят","lg_basis":"Коракул пахта тозалаш АЖ, Бош директор в.в.б","lg_basis_date":"2021-07-06","main_report":4036},{"id":85999,"name":"Бухоро Агрокластер МЧЖ","location":"Бухоро вилоят","lg_basis":"Жамиятнинг 51 фоиз акция пакетига эгалик қилади.","lg_basis_date":"2021-07-06","main_report":4036},{"id":86000,"name":"Когон пахта тозалаш АЖ","location":"Бухоро вилоят","lg_basis":"Битта хўжалик жамияти таркибига киради.","lg_basis_date":"2021-07-06","main_report":4036},{"id":86001,"name":"Бухоро пахта тозалаш АЖ","location":"Бухоро вилоят","lg_basis":"Битта хўжалик жамияти таркибига киради.","lg_basis_date":"2021-07-06","main_report":4036},{"id":86002,"name":"Гиждувон пахта тозалаш АЖ","location":"Бухоро вилоят","lg_basis":"Битта хўжалик жамияти таркибига киради.","lg_basis_date":"2021-07-06","main_report":4036},{"id":86003,"name":"Шофиркон пахта тозалаш АЖ","location":"Бухоро вилоят","lg_basis":"Битта хўжалик жамияти таркибига киради.","lg_basis_date":"2021-07-06","main_report":4036},{"id":86004,"name":"Пешку пахта тозалаш АЖ","location":"Бухоро вилоят","lg_basis":"Битта хўжалик жамияти таркибига киради.","lg_basis_date":"2021-07-06","main_report":4036},{"id":86005,"name":"Ромитан пахта тозалаш АЖ","location":"Бухоро вилоят","lg_basis":"Битта хўжалик жамияти таркибига киради.","lg_basis_date":"2021-07-06","main_report":4036},{"id":86006,"name":"Жондор пахта тозалаш АЖ","location":"Бухоро вилоят","lg_basis":"Битта хўжалик жамияти таркибига киради.","lg_basis_date":"2021-07-06","main_report":4036},{"id":86007,"name":"Олот пахта тозалаш МЧЖ","location":"Бухоро вилоят","lg_basis":"Тобе хужалик, битта хужалик таркибига киради.","lg_basis_date":"2021-07-06","main_report":4036},{"id":86008,"name":"Бухоро минтакавий пахта терминали ИЧТК МЧЖ","location":"Бухоро вилоят","lg_basis":"Битта хўжалик жамияти таркибига киради.","lg_basis_date":"2021-07-06","main_report":4036},{"id":86009,"name":"Бухоро пахта уругчилиги МЧЖ","location":"Бухоро вилоят","lg_basis":"Битта хўжалик жамияти таркибига киради.","lg_basis_date":"2021-07-06","main_report":4036},{"id":86010,"name":"Пахтасаноаттранс МЧЖ","location":"Бухоро вилоят","lg_basis":"Битта хўжалик жамияти таркибига киради.","lg_basis_date":"2021-07-06","main_report":4036},{"id":86011,"name":"Бухсозтаъмирсервис ИЧК","location":"Бухоро вилоят","lg_basis":"Битта хўжалик жамияти таркибига киради.","lg_basis_date":"2021-07-06","main_report":4036}],"int_report":null,"approval_date":"2022-06-25","pub_date":"2022-07-07T15:22:27","emitent_body":"Акциядорларнинг умумий йигилиш карори","status":"approved","approved_date":"2022-07-07T20:35:46","reporting_year":"2021-12-31","created_at":"2023-11-16T12:50:02.814848","updated_at":"2023-11-16T12:50:03.575058","author":316,"type":1,"section":1,"organization_name":"\"Qorako'l paxta tozalash\" aksiyadorlik jamiyati","organization_short_name":"\"Qorako'l paxta tozalash\" AJ","organization_ticket_name":"KKPT","organization_location":"Бухарская область, г. Каракуль, ул.Навбахор, 1","organization_address":"Бухарская область, г. Каракуль, ул.Навбахор, 1","organization_email":"info@qorakulpaxta.uz","organization_website":"www.qorakulpaxta.uz","organization_serving_bank":"Агро банк БУХОРО ШАХАР","organization_account_number":"20210000000413374001","organization_mfo":"00089","organization_gov_reg_number":null,"organization_inn":200881008,"organization_kfs":144,"organization_okpo":331429,"organization_okonh":17111,"organization_soato":1706230501}