{"id":5082,"parent_id":22797,"organization":{"id":595,"inn":200640662,"name_suffix":1,"ownership_type":null,"full_name_text":"\"O'zkimyopolimersavdo\"  aksiyadorlik jamiyati","short_name_text":"\"O'zkimyopolimersavdo\" AJ","exchange_ticket_name":"UKPS","location":"г. Ташкент, Сергелийский район, ул.Сугдиёна,7а","address":"г. Ташкент, Сергелийский район, ул.Сугдиёна,7а","legal_address":null,"postal_address":null,"on_maps":"","region":"14","email":"uzxim@yandex.com","web_site":"www.uzxim.uz","serving_bank":"Сергелийский филиал АКИБ \"Ипотека банк\"","account_number":"20210000100119704001","mfo":"978","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":1888418,"okonx":71150,"oked":null,"soato":1726283,"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":"2016-04-28T06:04:26","updated_at":"2026-07-14T11:55:15.985420","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":30490,"title_id":1,"title":"Коэффициент рентабельности уставного капитала","value":"7,39","is_title":false,"is_highlight":false,"main_report":5082},{"id":30491,"title_id":2,"title":"Коэффициент покрытия общий платежеспособности","value":"12,06","is_title":false,"is_highlight":false,"main_report":5082},{"id":30492,"title_id":3,"title":"Коэффициент абсолютной ликвидности","value":"1,07","is_title":false,"is_highlight":false,"main_report":5082},{"id":30493,"title_id":4,"title":"Коэффициент соотношения собственного привлечения и собственных средств","value":"0,02","is_title":false,"is_highlight":false,"main_report":5082},{"id":30494,"title_id":5,"title":"Коэффициент обновления основных фондов","value":"0","is_title":false,"is_highlight":false,"main_report":5082},{"id":30495,"title_id":6,"title":"Соотношение собственных и заемных средств эмитента","value":"43,7","is_title":false,"is_highlight":false,"main_report":5082}],"accrued_income_report":[{"id":29891,"title_id":159,"title":"По простым акциям (в сумах на одну акцию)","value":"0","is_title":false,"is_highlight":false,"main_report":5082},{"id":29892,"title_id":160,"title":"По простым акциям (в процентах к номинальной стоимости одной акции)","value":"0","is_title":false,"is_highlight":false,"main_report":5082},{"id":29893,"title_id":161,"title":"По привилегированным акциям  (в сумах на одну акцию)","value":"0","is_title":false,"is_highlight":false,"main_report":5082},{"id":29894,"title_id":162,"title":"По привилегированным акциям (в процентах к номинальной стоимости одной акции)","value":"0","is_title":false,"is_highlight":false,"main_report":5082},{"id":29895,"title_id":163,"title":"По иным ценным бумагам (в сумах на одну ценную бумагу)","value":"0","is_title":false,"is_highlight":false,"main_report":5082},{"id":29896,"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":5082}],"existing_debt_report":[{"id":29869,"title_id":165,"title":"По простым акциям (по итогам отчетного периода  (в сумах))","value":"150285736,67","is_title":false,"is_highlight":false,"main_report":5082},{"id":29870,"title_id":166,"title":"По простым акциям (по итогам предыдущих периодов  (в сумах))","value":"61767182,91","is_title":false,"is_highlight":false,"main_report":5082},{"id":29871,"title_id":167,"title":"По привилегированным акциям (по итогам отчетного периода  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":5082},{"id":29872,"title_id":168,"title":"По привилегированным акциям (по итогам предыдущих периодов  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":5082},{"id":29873,"title_id":169,"title":"По иным ценным бумагам (по итогам отчетного периода  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":5082},{"id":29874,"title_id":170,"title":"По иным ценным бумагам (по итогам предыдущих периодов  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":5082}],"personnel_change_report":[{"id":51517,"change_date":"27.06.2024","start_date":"27.06.2024","personnel_name":"Мирзаханов Нусратилла Нигматулла угли","personnel_responsibility":"Член Н.С.","auth_body":"ОСА","chg_result":"1","main_report":5082},{"id":51518,"change_date":"27.06.2024","start_date":"27.06.2024","personnel_name":"Олимов Абдукодир Кахрамон угли","personnel_responsibility":"Член Н.С.","auth_body":"ОСА","chg_result":"1","main_report":5082},{"id":51519,"change_date":"27.06.2024","start_date":"27.06.2024","personnel_name":"Омар Якубм","personnel_responsibility":"Член Н.С.","auth_body":"ОСА","chg_result":"1","main_report":5082},{"id":51520,"change_date":"27.06.2024","start_date":"27.06.2024","personnel_name":"Пулатов Умид Абилович","personnel_responsibility":"Член Н.С.","auth_body":"ОСА","chg_result":"1","main_report":5082},{"id":51521,"change_date":"27.06.2024","start_date":"27.06.2024","personnel_name":"Яхяев Носир Собирович","personnel_responsibility":"Член Н.С.","auth_body":"ОСА","chg_result":"1","main_report":5082},{"id":51522,"change_date":"27.06.2024","start_date":"27.06.2024","personnel_name":"Ахмедов Музаффар Суннатиллаевич","personnel_responsibility":"Член Н.С.","auth_body":"ОСА","chg_result":"2","main_report":5082},{"id":51523,"change_date":"27.06.2024","start_date":"27.06.2024","personnel_name":"Абилов Комолиддин Пулатович","personnel_responsibility":"Член Н.С.","auth_body":"ОСА","chg_result":"2","main_report":5082},{"id":51524,"change_date":"27.06.2024","start_date":"27.06.2024","personnel_name":"Хакбердиев Сиддик Шамсиддинович","personnel_responsibility":"Член Н.С.","auth_body":"ОСА","chg_result":"2","main_report":5082},{"id":51525,"change_date":"27.06.2024","start_date":"27.06.2024","personnel_name":"Акбарова Севара Шокировна","personnel_responsibility":"Член Н.С.","auth_body":"ОСА","chg_result":"1","main_report":5082},{"id":51526,"change_date":"27.06.2024","start_date":"27.06.2024","personnel_name":"Мамарасулов Абдурахмон Абдухаликович","personnel_responsibility":"Член Н.С.","auth_body":"ОСА","chg_result":"1","main_report":5082},{"id":51527,"change_date":"27.06.2024","start_date":"27.06.2024","personnel_name":"Юсупов Наврузбек Шавкат угли","personnel_responsibility":"Член Н.С.","auth_body":"ОСА","chg_result":"1","main_report":5082},{"id":51528,"change_date":"27.06.2024","start_date":"27.06.2024","personnel_name":"Хамидов Сурат Рихсиваевич","personnel_responsibility":"Исполнительный орган","auth_body":"ОСА","chg_result":"1","main_report":5082}],"additional_stock_submission_report":[{"id":34919,"title_id":14,"title":"Орган, принявший решение о выпуске","value":"0","is_title":false,"is_highlight":false,"main_report":5082},{"id":34920,"title_id":15,"title":"Дата и номер государственной регистрации","value":"0","is_title":false,"is_highlight":false,"main_report":5082},{"id":34921,"title_id":16,"title":"Количество ценных бумаг (шт.) и объем выпуска (сум)","value":"0","is_title":false,"is_highlight":false,"main_report":5082},{"id":34922,"title_id":17,"title":"Способ размещения ценных бумаг","value":"0","is_title":false,"is_highlight":false,"main_report":5082},{"id":34923,"title_id":18,"title":"Сроки размещения","value":"0","is_title":false,"is_highlight":false,"main_report":5082},{"id":34924,"title_id":19,"title":"Дата начала","value":"0","is_title":false,"is_highlight":false,"main_report":5082},{"id":34925,"title_id":20,"title":"Дата окончания","value":null,"is_title":false,"is_highlight":false,"main_report":5082}],"facts_report":[{"id":32295,"order":1,"fact":"Изменения в списке аффилированных лиц","fact_number":36,"date":"27.06.2023","misc":"7 июля 2023 г. 16:46","main_report":5082},{"id":32296,"order":2,"fact":"Решения, принятые высшим органом управления эмитента, в том числе решения наблюдательного совета хозяйственных обществ о выпуске акций, корпоративных облигаций и иных ценных бумаг","fact_number":6,"date":"27.06.2023","misc":"7 июля 2023 г. 16:50","main_report":5082},{"id":32297,"order":3,"fact":"Начисление доходов по ценным бумагам","fact_number":32,"date":"27.06.2023","misc":"7 июля 2023 г. 16:04","main_report":5082},{"id":32298,"order":4,"fact":"Изменение в составе ревизионной комиссии","fact_number":8,"date":"27.06.2023","misc":"11 июля 2023 г. 12:27","main_report":5082},{"id":32299,"order":5,"fact":"Изменение в составе исполнительного органа","fact_number":8,"date":"27.06.2023","misc":"11 июля 2023 г. 12:26","main_report":5082},{"id":32300,"order":6,"fact":"Изменение в составе наблюдательного совета","fact_number":8,"date":"27.06.2023","misc":"12 июля 2023 г. 12:19","main_report":5082},{"id":32301,"order":7,"fact":"Решения, принятые высшим органом управления эмитента, в том числе решения наблюдательного совета хозяйственных обществ о выпуске акций, корпоративных облигаций и иных ценных бумаг","fact_number":6,"date":"30.11.2023","misc":"7 декабря 2023 г. 15:39","main_report":5082}],"balance_sheet_report":[{"id":459795,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":5082},{"id":459796,"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":5082},{"id":459797,"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":5082},{"id":459798,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"8302703.40","value2":"8291000.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459799,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"1548915.20","value2":"1800073.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459800,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"6753788.20","value2":"6490927.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459801,"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":5082},{"id":459802,"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":5082},{"id":459803,"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":5082},{"id":459804,"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":5082},{"id":459805,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"93727.70","value2":"93727.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459806,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"32145.70","value2":"32145.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459807,"title_id":36,"title":"Инвестиции в дочерние хозяйственные обществ (0620)","tnum":"050","value1":"8505.90","value2":"8505.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459808,"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":5082},{"id":459809,"title_id":38,"title":"Инвестиции в предприятие с иностранным капиталом (0640)","tnum":"070","value1":"53076.10","value2":"53076.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459810,"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":5082},{"id":459811,"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":5082},{"id":459812,"title_id":41,"title":"Капитальные вложения (0800)","tnum":"100","value1":"2084422.90","value2":"9178819.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459813,"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":5082},{"id":459814,"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":5082},{"id":459815,"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":5082},{"id":459816,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"8931938.80","value2":"15763473.80","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5082},{"id":459817,"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":5082},{"id":459818,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"282.30","value2":"42.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459819,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"239.40","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459820,"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":5082},{"id":459821,"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":5082},{"id":459822,"title_id":51,"title":"Товары (2900 за минусом 2980)","tnum":"180","value1":"42.90","value2":"42.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459823,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"0.00","value2":"527.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459824,"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":5082},{"id":459825,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"5358106.70","value2":"5292881.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459826,"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":5082},{"id":459827,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"2482013.20","value2":"13043.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459828,"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":5082},{"id":459829,"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":5082},{"id":459830,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"137.00","value2":"63.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459831,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"399070.50","value2":"2525824.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459832,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"91384.60","value2":"1079.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459833,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"247.70","value2":"177.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459834,"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":5082},{"id":459835,"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":5082},{"id":459836,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"2385253.70","value2":"2752693.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459837,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"42255.80","value2":"517538.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459838,"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":5082},{"id":459839,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"40341.90","value2":"516546.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459840,"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":5082},{"id":459841,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"1913.90","value2":"992.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459842,"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":5082},{"id":459843,"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":5082},{"id":459844,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"5400644.80","value2":"5810989.90","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5082},{"id":459845,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"14332583.60","value2":"21574463.70","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5082},{"id":459846,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":5082},{"id":459847,"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":5082},{"id":459848,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"966763.10","value2":"966763.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459849,"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":5082},{"id":459850,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"577387.10","value2":"574454.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459851,"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":5082},{"id":459852,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"12500263.60","value2":"19551577.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459853,"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":5082},{"id":459854,"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":5082},{"id":459855,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"14044413.80","value2":"21092794.30","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5082},{"id":459856,"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":5082},{"id":459857,"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":5082},{"id":459858,"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":5082},{"id":459859,"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":5082},{"id":459860,"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":5082},{"id":459861,"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":5082},{"id":459862,"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":5082},{"id":459863,"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":5082},{"id":459864,"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":5082},{"id":459865,"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":5082},{"id":459866,"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":5082},{"id":459867,"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":5082},{"id":459868,"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":5082},{"id":459869,"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":5082},{"id":459870,"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":"288170.00","value2":"481669.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459871,"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":"288170.00","value2":"481669.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459872,"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":5082},{"id":459873,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"22711.20","value2":"42664.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459874,"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":5082},{"id":459875,"title_id":104,"title":"Задолженность дочерним и зависимым хозяйственным обществам (6120)","tnum":"630","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459876,"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":5082},{"id":459877,"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":5082},{"id":459878,"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":5082},{"id":459879,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"123546.60","value2":"28540.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459880,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"41382.60","value2":"215903.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459881,"title_id":110,"title":"Задолженность по страхованию (6510)","tnum":"690","value1":"24650.30","value2":"24650.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459882,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459883,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"61767.20","value2":"150285.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459884,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459885,"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":5082},{"id":459886,"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":5082},{"id":459887,"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":5082},{"id":459888,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"14112.10","value2":"19625.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":459889,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"288170.00","value2":"481669.40","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5082},{"id":459890,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"14332583.80","value2":"21574463.70","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5082}],"financial_results_report":[{"id":129547,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"3416709.30","value2":"0.00","value3":"3627009.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":129548,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"3388597.30","value3":"0.00","value4":"3599733.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":129549,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"28112.00","value2":"0.00","value3":"27275.10","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":129550,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"3253900.40","value3":"0.00","value4":"4017460.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":129551,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"359472.20","value3":"0.00","value4":"962419.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":129552,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"1039880.20","value3":"0.00","value4":"1159161.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":129553,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"1851548.00","value3":"0.00","value4":"1895880.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":129554,"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":5082},{"id":129555,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"8323356.30","value2":"0.00","value3":"12289368.20","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":129556,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"5097567.90","value2":"0.00","value3":"8299182.50","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":129557,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"24790.50","value2":"0.00","value3":"113704.70","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":129558,"title_id":131,"title":"Доходы в виде дивидендов","tnum":"120","value1":"24790.50","value2":"0.00","value3":"113704.70","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":129559,"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":5082},{"id":129560,"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":5082},{"id":129561,"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":5082},{"id":129562,"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":5082},{"id":129563,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":129564,"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":5082},{"id":129565,"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":5082},{"id":129566,"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":5082},{"id":129567,"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":5082},{"id":129568,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"5122358.40","value2":"0.00","value3":"8412887.20","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":129569,"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":5082},{"id":129570,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"5122358.40","value2":"0.00","value3":"8412887.20","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":129571,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"786013.90","value3":"0.00","value4":"1261933.08","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5082},{"id":129572,"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":5082},{"id":129573,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"4336344.50","value2":"0.00","value3":"7150954.12","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5082}],"audition_result_report":[{"id":4915,"conclusion_file":"audit_conclusion/audit23.PDF","org_name":"ООО \"Odil audit\"","license_date":"2013-10-13","license_number":5166,"conclusion_type":"положительное","conclusion_date":"2024-05-07","conclusion_number":5,"auditor_name":"Алиев Ш.А.","main_report":5082}],"big_deals_report":[],"affiliates_deal_report":[],"affiliates_list_report":[{"id":100475,"name":"ООО “Platinum trade group”","location":"100115, г. Ташкент, Чиланзарский р-н, Arnasoy ko'cha, 1a uy","lg_basis":"более 20% акции общества","lg_basis_date":"2018-06-07","main_report":5082},{"id":100476,"name":"“Tempiko trade” ЧП","location":"100115, г. Ташкент, Чиланзарский р-н, Arnasoy ko'cha, 1a uy","lg_basis":"более 20% акции общества","lg_basis_date":"2018-06-07","main_report":5082},{"id":100477,"name":"ООО  \"XIZMAT-BAD\"","location":"г.Ташкент-100209, Сергели-4, ул. Сугдиёна 7а.","lg_basis":"дочернее предприятие","lg_basis_date":"2013-06-08","main_report":5082},{"id":100478,"name":"Мирзаханов Нусратилла Нигматулла угли","location":"г.Ташкент","lg_basis":"Член НС","lg_basis_date":"2023-06-27","main_report":5082},{"id":100479,"name":"Олимов Абдукодир Кахрамон угли","location":"г.Ташкент","lg_basis":"Член НС","lg_basis_date":"2023-06-27","main_report":5082},{"id":100480,"name":"Омар Якуб","location":"г.Ташкент","lg_basis":"Член НС","lg_basis_date":"2023-06-27","main_report":5082},{"id":100481,"name":"Пулатов Умид Абидович","location":"г.Ташкент","lg_basis":"Член НС","lg_basis_date":"2023-06-27","main_report":5082},{"id":100482,"name":"Яхяев Носир Собирович","location":"г.Ташкент","lg_basis":"Член НС","lg_basis_date":"2023-06-27","main_report":5082},{"id":100483,"name":"Хамидов Сурат Рихсиваевич","location":"г.Ташкент","lg_basis":"Исполнит.орган ген.директор","lg_basis_date":"2023-06-27","main_report":5082}],"int_report":null,"approval_date":"2024-07-05","pub_date":"2024-07-09T15:20:40","emitent_body":"ГОСА","status":"approved","approved_date":"2024-07-09T15:49:13","reporting_year":"2023-12-31","created_at":"2024-07-08T18:32:31.182087","updated_at":"2024-07-09T15:49:12.617569","author":654,"type":1,"section":1,"organization_name":"\"O'zkimyopolimersavdo\"  aksiyadorlik jamiyati","organization_short_name":"\"O'zkimyopolimersavdo\" AJ","organization_ticket_name":"UKPS","organization_location":"г. Ташкент, Сергелийский район, ул.Сугдиёна,7а","organization_address":"г. Ташкент, Сергелийский район, ул.Сугдиёна,7а","organization_email":"uzxim@yandex.com","organization_website":"www.uzxim.uz","organization_serving_bank":"Сергелийский филиал АКИБ \"Ипотека банк\"","organization_account_number":"20210000100119704001","organization_mfo":"978","organization_gov_reg_number":"","organization_inn":200640662,"organization_kfs":144,"organization_okpo":1888418,"organization_okonh":71150,"organization_soato":1726283}