{"id":5212,"parent_id":23482,"organization":{"id":310,"inn":200714671,"name_suffix":1,"ownership_type":null,"full_name_text":"\"O'zqishloqelektrqurilish\" aksiyadorlik jamiyati","short_name_text":"\"O'zQEQ\" AJ","exchange_ticket_name":"UQEQ","location":"Самаркандская область, г. Самарканд, ул. Буюк Ипак Йули, 7","address":"Самаркандская область, г. Самарканд, ул. Буюк Ипак Йули, 7","legal_address":null,"postal_address":null,"on_maps":"https://www.google.ru/maps/@39.663976,66.921164,177m/data=!3m1!1e3","region":"8","email":"uzqeq@mail.ru","web_site":"www.uzqeq.uz","serving_bank":"“Саноат қурилиш банк” АТБ Тошкент шаҳар Бош офиси","account_number":"20210000600463418001","mfo":"00440","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":133534,"okonx":69000,"oked":null,"soato":1718401364,"is_listing":true,"listing_date":null,"primary_listing_date":null,"cessation_date":null,"site_cessation_date":"2025-03-18","status":true,"status_from_stat_uz":"active","created_at":"2016-03-14T10:46:34","updated_at":"2026-07-14T11:55:15.760418","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":31269,"title_id":1,"title":"Коэффициент рентабельности уставного капитала","value":"211","is_title":false,"is_highlight":false,"main_report":5212},{"id":31270,"title_id":2,"title":"Коэффициент покрытия общий платежеспособности","value":"1,12","is_title":false,"is_highlight":false,"main_report":5212},{"id":31271,"title_id":3,"title":"Коэффициент абсолютной ликвидности","value":"0,16","is_title":false,"is_highlight":false,"main_report":5212},{"id":31272,"title_id":4,"title":"Коэффициент соотношения собственного привлечения и собственных средств","value":"4,57","is_title":false,"is_highlight":false,"main_report":5212},{"id":31274,"title_id":6,"title":"Соотношение собственных и заемных средств эмитента","value":"0,49","is_title":false,"is_highlight":false,"main_report":5212}],"accrued_income_report":[{"id":30671,"title_id":159,"title":"По простым акциям (в сумах на одну акцию)","value":"100","is_title":false,"is_highlight":false,"main_report":5212},{"id":30672,"title_id":160,"title":"По простым акциям (в процентах к номинальной стоимости одной акции)","value":"2","is_title":false,"is_highlight":false,"main_report":5212}],"existing_debt_report":[{"id":30649,"title_id":165,"title":"По простым акциям (по итогам отчетного периода  (в сумах))","value":"115494175","is_title":false,"is_highlight":false,"main_report":5212},{"id":30650,"title_id":166,"title":"По простым акциям (по итогам предыдущих периодов  (в сумах))","value":"576389825","is_title":false,"is_highlight":false,"main_report":5212}],"personnel_change_report":[{"id":52210,"change_date":"26.06.2023","start_date":null,"personnel_name":"Каимов Хошим Каримович","personnel_responsibility":"Генеральный директор","auth_body":"Общий собрания акционеров","chg_result":"2","main_report":5212},{"id":52211,"change_date":"26.06.2023","start_date":"27.06.2023","personnel_name":"Курбанов Жасур Неъматиллаевич","personnel_responsibility":"Генеральный директор","auth_body":"Общий собрания акционеров","chg_result":"1","main_report":5212},{"id":52212,"change_date":"03.06.2023","start_date":null,"personnel_name":"Исакулов Дадажон Айнакулович","personnel_responsibility":"Член наблюдательного совета","auth_body":"Общий собрания акционеров","chg_result":"2","main_report":5212},{"id":52213,"change_date":"03.06.2023","start_date":null,"personnel_name":"Носиров Дилшод Бахадирович","personnel_responsibility":"Член наблюдательного совета","auth_body":"Общий собрания акционеров","chg_result":"2","main_report":5212},{"id":52214,"change_date":"03.06.2023","start_date":null,"personnel_name":"Артиков Собиржон Садуллаевич","personnel_responsibility":"Член наблюдательного совета","auth_body":"Общий собрания акционеров","chg_result":"2","main_report":5212},{"id":52215,"change_date":"03.06.2023","start_date":"05.06.2023","personnel_name":"Тураев Джамшид Тура угли","personnel_responsibility":"Член наблюдательного совета","auth_body":"Общий собрания акционеров","chg_result":"1","main_report":5212},{"id":52216,"change_date":"03.06.2023","start_date":"05.06.2023","personnel_name":"Мукимов Хуршед","personnel_responsibility":"Член наблюдательного совета","auth_body":"Общий собрания акционеров","chg_result":"1","main_report":5212},{"id":52217,"change_date":"03.06.2023","start_date":"05.06.2023","personnel_name":"Чавдаева Мохинур Ясавиевна","personnel_responsibility":"Член наблюдательного совета","auth_body":"Общий собрания акционеров","chg_result":"1","main_report":5212}],"additional_stock_submission_report":[],"facts_report":[{"id":33201,"order":1,"fact":"Решения, принятые высшим органом управления эмитента, в том числе решения наблюдательного совета хозяйственных обществ о выпуске акций, корпоративных ...","fact_number":6,"date":"03.06.2023","misc":"05.06.2023","main_report":5212},{"id":33202,"order":2,"fact":"Решения, принятые высшим органом управления эмитента, в том числе решения наблюдательного совета хозяйственных обществ о выпуске акций, корпоративных ...","fact_number":6,"date":"18.10.2023","misc":"19.10.2023","main_report":5212},{"id":33203,"order":3,"fact":"Изменение в составе наблюдательного совета","fact_number":8,"date":"03.06.2023","misc":"05.06.2023","main_report":5212},{"id":33204,"order":4,"fact":"Изменение в составе ревизионной комиссии","fact_number":8,"date":"03.06.2023","misc":"05.06.2023","main_report":5212},{"id":33205,"order":5,"fact":"Изменение в составе исполнительного органа","fact_number":8,"date":"05.07.2023","misc":"05.07.2023","main_report":5212},{"id":33206,"order":6,"fact":"Изменение в составе исполнительного органа","fact_number":8,"date":"18.10.2023","misc":"19.10.2023","main_report":5212},{"id":33207,"order":7,"fact":"Начисление доходов по ценным бумагам","fact_number":32,"date":"03.06.2023","misc":"05.06.2023","main_report":5212},{"id":33208,"order":8,"fact":"Изменения в списке аффилированных лиц","fact_number":36,"date":"03.06.2023","misc":"05.06.2023","main_report":5212},{"id":33209,"order":9,"fact":"Рекомендация (предложение) Наблюдательного совета по распределению чистой прибыли (дивиденда)","fact_number":41,"date":"03.05.2023","misc":"03.05.2023","main_report":5212}],"balance_sheet_report":[{"id":472275,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":5212},{"id":472276,"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":5212},{"id":472277,"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":5212},{"id":472278,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"918956.00","value2":"30398806.47","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472279,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"223648.00","value2":"5826378.31","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472280,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"695308.00","value2":"24572428.16","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472281,"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":5212},{"id":472282,"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":5212},{"id":472283,"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":5212},{"id":472284,"title_id":33,"title":"по остаточной стоимости (020-021)","tnum":"022","value1":"2737399.00","value2":"2715137.42","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472285,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"2737399.00","value2":"2715137.42","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472286,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"5097.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472287,"title_id":36,"title":"Инвестиции в дочерние хозяйственные обществ (0620)","tnum":"050","value1":"2282379.00","value2":"2715137.42","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472288,"title_id":37,"title":"Инвестиции в зависимые хозяйственные общества (0630)","tnum":"060","value1":"449923.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472289,"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":5212},{"id":472290,"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":5212},{"id":472291,"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":5212},{"id":472292,"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":5212},{"id":472293,"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":5212},{"id":472294,"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":5212},{"id":472295,"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":5212},{"id":472296,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"3432707.00","value2":"27287565.58","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5212},{"id":472297,"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":5212},{"id":472298,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"426025.00","value2":"23524143.96","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472299,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"333703.00","value2":"7584148.41","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472300,"title_id":49,"title":"Незавершённое производство (2000, 2100, 2300, 2700)","tnum":"160","value1":"0.00","value2":"9501395.18","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472301,"title_id":50,"title":"Готовая продукция (2800)","tnum":"170","value1":"0.00","value2":"1218302.89","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472302,"title_id":51,"title":"Товары (2900 за минусом 2980)","tnum":"180","value1":"92322.00","value2":"5220297.47","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472303,"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":5212},{"id":472304,"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":5212},{"id":472305,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"18798799.00","value2":"47801028.46","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472306,"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":5212},{"id":472307,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"1550270.00","value2":"29487610.13","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472308,"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":5212},{"id":472309,"title_id":58,"title":"Задолженность дочерних и зависимых хозяйственных обществ (4120)","tnum":"240","value1":"10426399.00","value2":"7451521.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472310,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"63000.00","value2":"575222.53","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472311,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"6588449.00","value2":"6535461.48","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472312,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"159912.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472313,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"10769.00","value2":"20536.43","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472314,"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":5212},{"id":472315,"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":5212},{"id":472316,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"0.00","value2":"3730676.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472317,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"7010515.00","value2":"11748998.01","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472318,"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":5212},{"id":472319,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"1570693.00","value2":"175514.95","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472320,"title_id":69,"title":"Денежные средства а иностранной валюте (5200)","tnum":"350","value1":"1093609.00","value2":"5895755.09","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472321,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"4346213.00","value2":"5677727.97","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472322,"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":5212},{"id":472323,"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":5212},{"id":472324,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"26235339.00","value2":"83074170.43","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5212},{"id":472325,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"29668046.00","value2":"110361736.01","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5212},{"id":472326,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":5212},{"id":472327,"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":5212},{"id":472328,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"6767600.00","value2":"6767600.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472329,"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":5212},{"id":472330,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"5978478.00","value2":"8004978.56","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472331,"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":5212},{"id":472332,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"1278924.00","value2":"5048394.26","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472333,"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":5212},{"id":472334,"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":5212},{"id":472335,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"14025002.00","value2":"19820972.82","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5212},{"id":472336,"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":5212},{"id":472337,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"5864357.00","value2":"16377828.92","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472338,"title_id":87,"title":"в том числе: долгосрочная кредиторская задолженность (стр.500+520+540+580+590)","tnum":"491","value1":"5864357.00","value2":"16377828.92","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472339,"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":5212},{"id":472340,"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":5212},{"id":472341,"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":5212},{"id":472342,"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":5212},{"id":472343,"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":5212},{"id":472344,"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":5212},{"id":472345,"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":5212},{"id":472346,"title_id":95,"title":"Авансы, полученные от покупателей и заказчиков (7300)","tnum":"560","value1":"5864357.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472347,"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":5212},{"id":472348,"title_id":97,"title":"Долгосрочные займы (7820, 7830, 7840)","tnum":"580","value1":"0.00","value2":"16377828.92","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472349,"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":5212},{"id":472350,"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":"9778687.00","value2":"74162934.28","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472351,"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":"9545920.00","value2":"74162934.28","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472352,"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":5212},{"id":472353,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"711514.00","value2":"13107234.74","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472354,"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":5212},{"id":472355,"title_id":104,"title":"Задолженность дочерним и зависимым хозяйственным обществам (6120)","tnum":"630","value1":"7975307.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472356,"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":5212},{"id":472357,"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":5212},{"id":472358,"title_id":107,"title":"Прочие отсроченные обязательства (6250, 6290)","tnum":"660","value1":"232767.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472359,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"0.00","value2":"57804505.54","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472360,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"2248.00","value2":"721552.29","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472361,"title_id":110,"title":"Задолженность по страхованию (6510)","tnum":"690","value1":"0.00","value2":"101648.31","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472362,"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":5212},{"id":472363,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"691884.00","value2":"691884.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472364,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"151294.00","value2":"636598.21","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472365,"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":5212},{"id":472366,"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":5212},{"id":472367,"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":5212},{"id":472368,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"13673.00","value2":"1099511.19","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":472369,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"15643044.00","value2":"90540763.20","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5212},{"id":472370,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"29668046.00","value2":"110361736.01","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5212}],"financial_results_report":[{"id":133057,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"110361736.01","value2":"0.00","value3":"105329947.54","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":133058,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"66008122.00","value3":"0.00","value4":"89618579.24","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":133059,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"0.00","value2":"0.00","value3":"15711368.30","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":133060,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"3368046.00","value3":"0.00","value4":"12096690.16","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":133061,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":133062,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"3232134.00","value3":"0.00","value4":"4245842.34","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":133063,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"135912.00","value3":"0.00","value4":"7850847.82","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":133064,"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":5212},{"id":133065,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"3368046.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":133066,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"0.00","value2":"0.00","value3":"3614678.14","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":133067,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"15359.00","value2":"0.00","value3":"4142939.34","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":133068,"title_id":131,"title":"Доходы в виде дивидендов","tnum":"120","value1":"370.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":133069,"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":5212},{"id":133070,"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":5212},{"id":133071,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"0.00","value2":"0.00","value3":"4142939.34","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":133072,"title_id":135,"title":"Прочие доходы от финансовой деятельности","tnum":"160","value1":"14989.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":133073,"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":"6071683.21","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":133074,"title_id":137,"title":"Расходы в виде процентов","tnum":"180","value1":"0.00","value2":"0.00","value3":"0.00","value4":"64015.17","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":133075,"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":5212},{"id":133076,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"0.00","value3":"0.00","value4":"6007668.05","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":133077,"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":5212},{"id":133078,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"15359.00","value2":"0.00","value3":"1685934.27","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":133079,"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":5212},{"id":133080,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"15359.00","value2":"0.00","value3":"1685934.27","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":133081,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"2304.00","value3":"0.00","value4":"252890139.91","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5212},{"id":133082,"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":5212},{"id":133083,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"13055.00","value2":"0.00","value3":"1433044.13","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5212}],"audition_result_report":[{"id":5024,"conclusion_file":"audit_conclusion/Аудит_заключения_за_2023.pdf","org_name":"“Afrosiyob Audit Standart” МЧЖ","license_date":"2019-04-05","license_number":787,"conclusion_type":"Положительное","conclusion_date":"2024-08-16","conclusion_number":140,"auditor_name":"У.Б.Очилов","main_report":5212}],"big_deals_report":[],"affiliates_deal_report":[],"affiliates_list_report":[{"id":101936,"name":"Азимов Наджиб Мирзокодирович","location":"Объединенные Арабские Эмираты, Расс-ал-Хаймах","lg_basis":"Член НС","lg_basis_date":"2021-05-27","main_report":5212},{"id":101937,"name":"Тураев Джамшид Тура угли","location":"г.Ташкент Республики Узбекистан","lg_basis":"Член НС","lg_basis_date":"2023-06-03","main_report":5212},{"id":101938,"name":"Акбаров Бахтиёр","location":"г.Душанбе Республики Таджикистан","lg_basis":"Член НС","lg_basis_date":"2022-06-11","main_report":5212},{"id":101939,"name":"Усманов Фархад Джаухатович","location":"г.Ташкент Республики Узбекистан","lg_basis":"Член НС","lg_basis_date":"2021-05-27","main_report":5212},{"id":101940,"name":"Мукимов Хуршед","location":"Сурхандарс.обл., г.Денов, Республики Узбекистан","lg_basis":"Член НС","lg_basis_date":"2023-06-03","main_report":5212},{"id":101941,"name":"Кенджабоев Анварджон Махмуджонович","location":"Город Москва, Российская Федерация.","lg_basis":"Член НС","lg_basis_date":"2022-06-11","main_report":5212},{"id":101942,"name":"Чавдаева Мохинур Ясавиевна","location":"г.Самарканд Республики Узбекистан","lg_basis":"Член НС","lg_basis_date":"2023-06-03","main_report":5212},{"id":101943,"name":"Курбонов Жасур Неъматуллаевич","location":"г.Самарканд Республики Узбекистан","lg_basis":"Генеральный директор","lg_basis_date":"2023-06-27","main_report":5212},{"id":101944,"name":"ООО “Спей Медикал”","location":"Город Москва, Российская Федерация.","lg_basis":"Юр.лицо которое владеет 20 и более процентами  акции АО","lg_basis_date":"2021-05-27","main_report":5212},{"id":101945,"name":"“Global engineering and construction” FZE","location":"Объединенные Арабские Эмираты, Расс-ал-Хаймах","lg_basis":"Юр.лицо которое владеет 20 и более процентами  акции АО","lg_basis_date":"2022-06-11","main_report":5212},{"id":101946,"name":"“Mexanizatsiyalashgan kolonna №2” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyati","location":"г.Самарканд Республики Узбекистан","lg_basis":"Юр.лицо 20 и более процентами в уставном капитале  которого владеет АО","lg_basis_date":"2014-05-07","main_report":5212},{"id":101947,"name":"“Mexanizatsiyalashgan kolonna №6” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyati","location":"г.Термез Республики Узбекистан","lg_basis":"Юр.лицо 20 и более процентами в уставном капитале  которого владеет АО","lg_basis_date":"2014-05-07","main_report":5212},{"id":101948,"name":"“Mexanizatsiyalashgan kolonna №7” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyati","location":"г.Бухара Республики Узбекистан","lg_basis":"Юр.лицо 20 и более процентами в уставном капитале  которого владеет АО","lg_basis_date":"2014-05-07","main_report":5212},{"id":101949,"name":"“Mexanizatsiyalashgan kolonna №12” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyati","location":"г.Каттакурган Республики Узбекистан","lg_basis":"Юр.лицо 20 и более процентами в уставном капитале  которого владеет АО","lg_basis_date":"2014-05-07","main_report":5212},{"id":101950,"name":"“Mexanizatsiyalashgan kolonna №13” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyati","location":"г.Джизах Республики Узбекистан","lg_basis":"Юр.лицо 20 и более процентами в уставном капитале  которого владеет АО","lg_basis_date":"2014-05-07","main_report":5212},{"id":101951,"name":"“Mexanizatsiyalashgan kolonna №14” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyati","location":"г.Шахрисабз Республики Узбекистан","lg_basis":"Юр.лицо 20 и более процентами в уставном капитале  которого владеет АО","lg_basis_date":"2014-05-07","main_report":5212},{"id":101952,"name":"“Energoqurilishmaxsulot” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyati","location":"Республики Узбекистан Сурхандаринской обл., Узунский р-н,","lg_basis":"Юр.лицо 20 и более процентами в уставном капитале  которого владеет АО","lg_basis_date":"2014-05-07","main_report":5212},{"id":101953,"name":"“Qamashi ishlab chiqarish” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyati","location":"Республики Узбекистан, Кашкадаринской обл., Камашинский р-н,","lg_basis":"Юр.лицо 20 и более процентами в уставном капитале  которого владеет АО","lg_basis_date":"2014-05-07","main_report":5212},{"id":101954,"name":"“Qarshimaxsusenergomontaj” mas’uliyati cheklangan jamiyat","location":"Республики Узбекистан, Кашкадаринской обл., г.Карши","lg_basis":"Юр.лицо 20 и более процентами в уставном капитале  которого владеет АО","lg_basis_date":"2014-05-07","main_report":5212},{"id":101955,"name":"“Surxonmaxsusenergomontaj” mas’uliyati cheklangan jamiyat","location":"г.Термез Республики Узбекистан","lg_basis":"Юр.лицо 20 и более процентами в уставном капитале  которого владеет АО","lg_basis_date":"2014-05-07","main_report":5212},{"id":101956,"name":"“Xorazm elektr tarmoq qurilish” mas’uliyati cheklangan jamiyat shaklidagi tobe xo’jalik jamiyati","location":"Республики Узбекистан, Хорезмской обл., г. Ургенч","lg_basis":"Юр.лицо 20 и более процентами в уставном капитале  которого владеет АО","lg_basis_date":"2014-05-07","main_report":5212}],"int_report":null,"approval_date":"2024-08-30","pub_date":"2024-09-05T16:10:48","emitent_body":"Общий собрание акционеров","status":"approved","approved_date":"2024-09-05T16:24:00","reporting_year":"2024-01-01","created_at":"2024-09-04T16:43:25.452617","updated_at":"2024-09-05T16:24:00.395767","author":373,"type":1,"section":1,"organization_name":"\"O'zqishloqelektrqurilish\" aksiyadorlik jamiyati","organization_short_name":"\"O'zQEQ\" AJ","organization_ticket_name":"UQEQ","organization_location":"Самаркандская область, г. Самарканд, ул. Буюк Ипак Йули, 7","organization_address":"Самаркандская область, г. Самарканд, ул. Буюк Ипак Йули, 7","organization_email":"uzqeq@mail.ru","organization_website":"www.uzqeq.uz","organization_serving_bank":"“Саноат қурилиш банк” АТБ Тошкент шаҳар Бош офиси","organization_account_number":"20210000600463418001","organization_mfo":"00440","organization_gov_reg_number":null,"organization_inn":200714671,"organization_kfs":144,"organization_okpo":133534,"organization_okonh":69000,"organization_soato":1718401364}