{"id":4652,"parent_id":20612,"organization":{"id":463,"inn":200145787,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Farg'ona shahar Markaziy dehqon bozori\" aksiyadorlik jamiyati","short_name_text":"\"Farg'ona shahar Markaziy dehqon bozori\" AJ","exchange_ticket_name":null,"location":"Ферганская область, г. Фергана, ул. Косим Рахимов 1-уй","address":"Ферганская область, г. Фергана, ул. Косим Рахимов 1-уй","legal_address":null,"postal_address":null,"on_maps":null,"region":null,"email":"farbozor@mail.ru","web_site":"www.farbozor.uz","serving_bank":"ТИФ Миллий банк Фаргона булими","account_number":"20208000000212416001","mfo":"493","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"43","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":1572490,"okonx":71270,"oked":null,"soato":1730401,"is_listing":false,"listing_date":null,"primary_listing_date":null,"cessation_date":null,"site_cessation_date":null,"status":true,"status_from_stat_uz":"active","created_at":"2016-04-26T11:25:27","updated_at":"2026-07-14T11:55:15.888278","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"logo_file":"","short_info_ru":"","short_info_uz":"","short_info_en":"","director_name":"","accountant_name":"","responsible_officer_name":"","review":null,"phone_number":"","organization":null}},"org_type":"jsc","annual_activity_report":[{"id":27913,"title_id":2,"title":"Коэффициент покрытия общий платежеспособности","value":"0,43","is_title":false,"is_highlight":false,"main_report":4652},{"id":27914,"title_id":3,"title":"Коэффициент абсолютной ликвидности","value":"0,003","is_title":false,"is_highlight":false,"main_report":4652},{"id":27915,"title_id":4,"title":"Коэффициент соотношения собственного привлечения и собственных средств","value":"-0,65","is_title":false,"is_highlight":false,"main_report":4652},{"id":27916,"title_id":5,"title":"Коэффициент обновления основных фондов","value":"0,71","is_title":false,"is_highlight":false,"main_report":4652}],"accrued_income_report":[],"existing_debt_report":[],"personnel_change_report":[{"id":48702,"change_date":"06.07.2022","start_date":"06.07.2022","personnel_name":"Хайдаров Ғиёсжон Умарович","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар умумий йигилиши","chg_result":"2","main_report":4652},{"id":48703,"change_date":"06.07.2022","start_date":"06.07.2022","personnel_name":"Анвар Мирзахпорович Эргашев","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар умумий йигилиши","chg_result":"1","main_report":4652}],"additional_stock_submission_report":[{"id":31950,"title_id":14,"title":"Орган, принявший решение о выпуске","value":"Кузатув кенгаши","is_title":false,"is_highlight":false,"main_report":4652},{"id":31951,"title_id":15,"title":"Дата и номер государственной регистрации","value":"07.04.2022 йил М0172-11","is_title":false,"is_highlight":false,"main_report":4652},{"id":31952,"title_id":16,"title":"Количество ценных бумаг (шт.) и объем выпуска (сум)","value":"1598418","is_title":false,"is_highlight":false,"main_report":4652},{"id":31953,"title_id":17,"title":"Способ размещения ценных бумаг","value":"Ёпик","is_title":false,"is_highlight":false,"main_report":4652},{"id":31954,"title_id":18,"title":"Сроки размещения","value":"365 кун","is_title":false,"is_highlight":false,"main_report":4652},{"id":31955,"title_id":19,"title":"Дата начала","value":"07.04.2022","is_title":false,"is_highlight":false,"main_report":4652},{"id":31956,"title_id":20,"title":"Дата окончания","value":"06.04.2023","is_title":false,"is_highlight":false,"main_report":4652}],"facts_report":[{"id":29274,"order":1,"fact":"Эмитентнинг юқори бошқарув органи томонидан қабул қилинган қарорлар","fact_number":6,"date":"06.07.2022","misc":"06.07.2022","main_report":4652},{"id":29275,"order":2,"fact":"Кузатув кенгашининг таркибидаги ўзгаришлар","fact_number":8,"date":"06.07.2022","misc":"06.07.2022","main_report":4652},{"id":29276,"order":3,"fact":"Аффилланган шахслар рўйхатидаги ўзгаришлар","fact_number":36,"date":"06.07.2022","misc":"06.07.2022","main_report":4652},{"id":29277,"order":4,"fact":"Қимматли қоғозларни чиқариш","fact_number":25,"date":"07.04.2022","misc":"08.04.2022","main_report":4652}],"balance_sheet_report":[{"id":418513,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":4652},{"id":418514,"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":4652},{"id":418515,"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":4652},{"id":418516,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"17842295.30","value2":"24494705.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418517,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"273599.10","value2":"755599.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418518,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"17568696.20","value2":"23739106.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418519,"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":4652},{"id":418520,"title_id":31,"title":"по первоначальной стоимости (0400)","tnum":"020","value1":"280.00","value2":"280.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418521,"title_id":32,"title":"Сумма амортизации (0500)","tnum":"021","value1":"280.00","value2":"280.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418522,"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":4652},{"id":418523,"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":4652},{"id":418524,"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":4652},{"id":418525,"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":4652},{"id":418526,"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":4652},{"id":418527,"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":4652},{"id":418528,"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":4652},{"id":418529,"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":4652},{"id":418530,"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":4652},{"id":418531,"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":4652},{"id":418532,"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":4652},{"id":418533,"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":4652},{"id":418534,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"17568696.20","value2":"23739106.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":4652},{"id":418535,"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":4652},{"id":418536,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418537,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418538,"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":4652},{"id":418539,"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":4652},{"id":418540,"title_id":51,"title":"Товары (2900 за минусом 2980)","tnum":"180","value1":"0.00","value2":"85663.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418541,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"3274577.00","value2":"2884663.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418542,"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":4652},{"id":418543,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"903287.40","value2":"3136529.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418544,"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":4652},{"id":418545,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"527258.00","value2":"613824.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418546,"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":4652},{"id":418547,"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":4652},{"id":418548,"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":4652},{"id":418549,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"11157.00","value2":"16304.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418550,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"351759.00","value2":"34000.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418551,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418552,"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":4652},{"id":418553,"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":4652},{"id":418554,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"13113.40","value2":"2472401.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418555,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"24894.00","value2":"46690.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418556,"title_id":67,"title":"Денежные средства в кассе (5000)","tnum":"330","value1":"9002.00","value2":"8587.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418557,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"12609.50","value2":"25826.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418558,"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":4652},{"id":418559,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"3282.50","value2":"12277.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418560,"title_id":71,"title":"Краткосрочные инвестиции (5800)","tnum":"370","value1":"200.00","value2":"200.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418561,"title_id":72,"title":"Прочие текущие активы (5900)","tnum":"380","value1":"13903.10","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418562,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"4216861.50","value2":"6153746.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":4652},{"id":418563,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"21785557.70","value2":"29892852.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":4652},{"id":418564,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":4652},{"id":418565,"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":4652},{"id":418566,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"8845681.50","value2":"8845681.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418567,"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":4652},{"id":418568,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"57837.20","value2":"57837.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418569,"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":4652},{"id":418570,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418571,"title_id":82,"title":"Целевые поступление (8800)","tnum":"460","value1":"3489802.00","value2":"3517182.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418572,"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":4652},{"id":418573,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"12393320.70","value2":"12420700.70","is_title":false,"is_highlight":true,"is_automated":false,"main_report":4652},{"id":418574,"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":4652},{"id":418575,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"5151552.00","value2":"3176848.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418576,"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":4652},{"id":418577,"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":4652},{"id":418578,"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":4652},{"id":418579,"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":4652},{"id":418580,"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":4652},{"id":418581,"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":4652},{"id":418582,"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":4652},{"id":418583,"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":4652},{"id":418584,"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":4652},{"id":418585,"title_id":96,"title":"Долгосрочные банковские кредиты (7810)","tnum":"570","value1":"5151552.00","value2":"3176848.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418586,"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":4652},{"id":418587,"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":4652},{"id":418588,"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":"4240685.00","value2":"14295303.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418589,"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":"4233285.00","value2":"14287903.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418590,"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":4652},{"id":418591,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"1863282.00","value2":"6765095.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418592,"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":4652},{"id":418593,"title_id":104,"title":"Задолженность дочерним и зависимым хозяйственным обществам (6120)","tnum":"630","value1":"472808.00","value2":"671.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418594,"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":4652},{"id":418595,"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":4652},{"id":418596,"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":4652},{"id":418597,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"202156.00","value2":"197523.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418598,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"836745.00","value2":"2050245.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418599,"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":4652},{"id":418600,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"294988.00","value2":"222799.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418601,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"27380.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418602,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"198859.00","value2":"94700.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418603,"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":4652},{"id":418604,"title_id":115,"title":"Краткосрочные займы (6820, 6830, 6840)","tnum":"740","value1":"7400.00","value2":"7400.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418605,"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":4652},{"id":418606,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"337067.00","value2":"4956870.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":418607,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"9392237.00","value2":"17472151.30","is_title":false,"is_highlight":true,"is_automated":false,"main_report":4652},{"id":418608,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"21785557.70","value2":"29892852.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":4652}],"financial_results_report":[{"id":117892,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"2932474.00","value2":"0.00","value3":"3901882.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":117893,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":117894,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"2912619.00","value2":"0.00","value3":"3901882.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":117895,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"1922096.00","value3":"0.00","value4":"7489177.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":117896,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"773329.00","value3":"0.00","value4":"6108720.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":117897,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"246403.00","value3":"0.00","value4":"394240.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":117898,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"902364.00","value3":"0.00","value4":"986217.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":117899,"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":4652},{"id":117900,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"0.00","value2":"0.00","value3":"4475652.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":117901,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"990523.00","value2":"0.00","value3":"888357.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":117902,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":117903,"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":4652},{"id":117904,"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":4652},{"id":117905,"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":4652},{"id":117906,"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":4652},{"id":117907,"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":4652},{"id":117908,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"990523.00","value3":"0.00","value4":"888357.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":117909,"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":4652},{"id":117910,"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":4652},{"id":117911,"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":4652},{"id":117912,"title_id":140,"title":"Прочие расходы по финансовой деятельности","tnum":"210","value1":"0.00","value2":"990523.00","value3":"0.00","value4":"888357.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":117913,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":117914,"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":4652},{"id":117915,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":117916,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":4652},{"id":117917,"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":4652},{"id":117918,"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":4652}],"audition_result_report":[{"id":4545,"conclusion_file":"audit_conclusion/Аудит_хулоса_MA7ErH6.pdf","org_name":"\"ТТТ Аудит\" МЧЖ","license_date":"2019-04-05","license_number":773,"conclusion_type":"Ижобий","conclusion_date":"2023-04-18","conclusion_number":30,"auditor_name":"Ботиров Мухаммаджон","main_report":4652}],"big_deals_report":[],"affiliates_deal_report":[],"affiliates_list_report":[{"id":94266,"name":"Фаргона шахар Хокимлиги","location":"Фаргона вилояти, Фаргона шахри","lg_basis":"Юр. лицо, которое владеет 20 и более процентами акций АО","lg_basis_date":"2022-07-06","main_report":4652},{"id":94267,"name":"Анвар Мирзахпорович Эргашев","location":"Фаргона вилояти, Фаргона шахри","lg_basis":"Член НС","lg_basis_date":"2022-07-06","main_report":4652},{"id":94268,"name":"Собиров Азизбек","location":"Фаргона вилояти, Фаргона шахри","lg_basis":"Член НС","lg_basis_date":"2022-07-06","main_report":4652},{"id":94269,"name":"Шодиев Бахтиёр","location":"Фаргона вилояти, Фаргона шахри","lg_basis":"Член НС","lg_basis_date":"2022-07-06","main_report":4652},{"id":94270,"name":"Тошбоев Илхом Сабиржонович","location":"Фаргона вилояти, Фаргона шахри","lg_basis":"Член НС","lg_basis_date":"2022-07-06","main_report":4652},{"id":94271,"name":"Бозорбоев Қодиржон","location":"Фаргона вилояти, Фаргона шахри","lg_basis":"Член НС","lg_basis_date":"2022-07-06","main_report":4652},{"id":94272,"name":"Джураев Ярдамжон","location":"Фаргона вилояти, Фаргона шахри","lg_basis":"Член НС","lg_basis_date":"2022-07-06","main_report":4652},{"id":94273,"name":"Пақирдинов Нурмухаммад Ибайдуллаевич","location":"Фаргона вилояти, Фаргона шахри","lg_basis":"Член НС","lg_basis_date":"2022-07-06","main_report":4652},{"id":94274,"name":"Нуридинов Тахир Тулкинович","location":"Фаргона вилояти, Фаргона шахри","lg_basis":"Лицо, осуществляющее полномочия директора (председателя правления)","lg_basis_date":"2022-07-06","main_report":4652}],"int_report":null,"approval_date":"2023-06-27","pub_date":"2023-07-07T14:55:45","emitent_body":"Акциядорлар умумий йигилиши","status":"approved","approved_date":"2023-07-07T18:47:12","reporting_year":"2022-12-31","created_at":"2023-11-16T12:50:02.814848","updated_at":"2023-11-16T12:50:03.575058","author":484,"type":1,"section":1,"organization_name":"\"Farg'ona shahar Markaziy dehqon bozori\" aksiyadorlik jamiyati","organization_short_name":"\"Farg'ona shahar Markaziy dehqon bozori\" AJ","organization_ticket_name":null,"organization_location":"Ферганская область, г. Фергана, ул. Косим Рахимов 1-уй","organization_address":"Ферганская область, г. Фергана, ул. Косим Рахимов 1-уй","organization_email":"farbozor@mail.ru","organization_website":"www.farbozor.uz","organization_serving_bank":"ТИФ Миллий банк Фаргона булими","organization_account_number":"20208000000212416001","organization_mfo":"493","organization_gov_reg_number":"43","organization_inn":200145787,"organization_kfs":144,"organization_okpo":1572490,"organization_okonh":71270,"organization_soato":1730401}