{"id":5302,"parent_id":24793,"organization":{"id":78,"inn":200240495,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Andijon biokimyo zavodi\" aksiyadorlik jamiyati","short_name_text":"\"Andijon biokimyo zavodi\" AJ","exchange_ticket_name":"ABKZ","location":"Андижанская область, г. Андижан, Проспект Бобура, 12","address":"Андижанская область, г. Андижан, Проспект Бобура, 12","legal_address":null,"postal_address":null,"on_maps":"https://www.google.com/maps/place/%D0%90%D0%BD%D0%B4%D0%B8%D0%B6%D0%BE%D0%BD+%D0%B1%D0%B8%D0%BE-%D0%BA%D0%B8%D0%BC%D1%91+%D0%B7%D0%B0%D0%B2%D0%BE%D0%B4%D0%B8/@40.7658271,72.348008,16.12z/data=!4m15!1m","region":"2","email":"andbiokim@bk.ru","web_site":"www.andbiochemical.uz","serving_bank":"\"Узпромстройбанк\" Андижанский филлиал","account_number":"20210000700285724001","mfo":"00075","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"8896","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":148,"okpo":479209,"okonx":18141,"oked":null,"soato":1703401,"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":"2016-04-08T12:55:56","updated_at":"2026-07-14T11:55:15.583882","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":54,"logo_file":"organization_logos/abz.jpg","short_info_ru":"-","short_info_uz":"-","short_info_en":"-","director_name":"-","accountant_name":"","responsible_officer_name":"","review":"5.00","phone_number":"-","updated_at":"2024-01-03","created_at":"2024-01-03","organization":78}},"org_type":"jsc","annual_activity_report":[{"id":31773,"title_id":1,"title":"Коэффициент рентабельности уставного капитала","value":"0,6","is_title":false,"is_highlight":false,"main_report":5302},{"id":31774,"title_id":2,"title":"Коэффициент покрытия общий платежеспособности","value":"2,9","is_title":false,"is_highlight":false,"main_report":5302},{"id":31775,"title_id":3,"title":"Коэффициент абсолютной ликвидности","value":"0,1","is_title":false,"is_highlight":false,"main_report":5302},{"id":31776,"title_id":4,"title":"Коэффициент соотношения собственного привлечения и собственных средств","value":"3,4","is_title":false,"is_highlight":false,"main_report":5302},{"id":31777,"title_id":5,"title":"Коэффициент обновления основных фондов","value":"3,4","is_title":false,"is_highlight":false,"main_report":5302},{"id":31778,"title_id":6,"title":"Соотношение собственных и заемных средств эмитента","value":"3,4","is_title":false,"is_highlight":false,"main_report":5302}],"accrued_income_report":[{"id":31175,"title_id":159,"title":"По простым акциям (в сумах на одну акцию)","value":"860.02","is_title":false,"is_highlight":false,"main_report":5302},{"id":31176,"title_id":160,"title":"По простым акциям (в процентах к номинальной стоимости одной акции)","value":"21.1","is_title":false,"is_highlight":false,"main_report":5302},{"id":31177,"title_id":161,"title":"По привилегированным акциям  (в сумах на одну акцию)","value":"0","is_title":false,"is_highlight":false,"main_report":5302},{"id":31178,"title_id":162,"title":"По привилегированным акциям (в процентах к номинальной стоимости одной акции)","value":"0","is_title":false,"is_highlight":false,"main_report":5302},{"id":31179,"title_id":163,"title":"По иным ценным бумагам (в сумах на одну ценную бумагу)","value":"0","is_title":false,"is_highlight":false,"main_report":5302},{"id":31180,"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":5302}],"existing_debt_report":[{"id":31153,"title_id":165,"title":"По простым акциям (по итогам отчетного периода  (в сумах))","value":"159 056","is_title":false,"is_highlight":false,"main_report":5302},{"id":31154,"title_id":166,"title":"По простым акциям (по итогам предыдущих периодов  (в сумах))","value":"195 866","is_title":false,"is_highlight":false,"main_report":5302},{"id":31155,"title_id":167,"title":"По привилегированным акциям (по итогам отчетного периода  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":5302},{"id":31156,"title_id":168,"title":"По привилегированным акциям (по итогам предыдущих периодов  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":5302},{"id":31157,"title_id":169,"title":"По иным ценным бумагам (по итогам отчетного периода  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":5302},{"id":31158,"title_id":170,"title":"По иным ценным бумагам (по итогам предыдущих периодов  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":5302}],"personnel_change_report":[{"id":52579,"change_date":"02.05.2025","start_date":"12.05.2025","personnel_name":"Юлдашев Хамидулло Туражонович","personnel_responsibility":"Жамият бошкарув раиси","auth_body":"Умумий йиғилиш қарори","chg_result":"2","main_report":5302},{"id":52580,"change_date":"02.05.2025","start_date":"12.05.2025","personnel_name":"Тўрақулходжаев Фазлиддин Йўлчибоевич","personnel_responsibility":"жамият бошқарув раисининг ишлаб чиқариш, саноатда коперация алоқаларини ривожлантириш, махаллийлаштириш ва ахборот технологиялари масалалари бўйича биринчи ўринбосари","auth_body":"Умумий йиғилиш қарори","chg_result":"2","main_report":5302},{"id":52581,"change_date":"02.05.2025","start_date":"12.05.2025","personnel_name":"Тўрақулходжаев Фазлиддин Йўлчибоевич","personnel_responsibility":"Жамият бошкарув раиси","auth_body":"Умумий йиғилиш қарори","chg_result":"1","main_report":5302},{"id":52582,"change_date":"02.05.2025","start_date":"12.05.2025","personnel_name":"Тўракулхўжаев Хусниддин Юлчибоевич","personnel_responsibility":"жамият бошқарув раисининг биринчи ўринбосари, ишлаб чиқаришда маҳаллийлаштириш, саноатда кооперация алоқаларини кенгайтириш ҳамда ахборот технологиялари масалалари бўйича директор","auth_body":"Умумий йиғилиш қарори","chg_result":"1","main_report":5302}],"additional_stock_submission_report":[{"id":36410,"title_id":14,"title":"Орган, принявший решение о выпуске","value":"0","is_title":false,"is_highlight":false,"main_report":5302},{"id":36411,"title_id":15,"title":"Дата и номер государственной регистрации","value":"0","is_title":false,"is_highlight":false,"main_report":5302},{"id":36412,"title_id":16,"title":"Количество ценных бумаг (шт.) и объем выпуска (сум)","value":"0","is_title":false,"is_highlight":false,"main_report":5302},{"id":36413,"title_id":17,"title":"Способ размещения ценных бумаг","value":"0","is_title":false,"is_highlight":false,"main_report":5302},{"id":36414,"title_id":18,"title":"Сроки размещения","value":"0","is_title":false,"is_highlight":false,"main_report":5302},{"id":36415,"title_id":19,"title":"Дата начала","value":"0","is_title":false,"is_highlight":false,"main_report":5302},{"id":36416,"title_id":20,"title":"Дата окончания","value":null,"is_title":false,"is_highlight":false,"main_report":5302}],"facts_report":[{"id":35207,"order":1,"fact":"Рекомендация (предложение) Наблюдательного совета по распределению чистой прибыли (дивиденда)","fact_number":41,"date":"09.04.2025","misc":"09.04.2025","main_report":5302},{"id":35208,"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":"12.05.2025","misc":"12.05.2025","main_report":5302},{"id":35209,"order":3,"fact":"Изменение в составе наблюдательного совета, ревизионной комиссии или исполнительного органа","fact_number":8,"date":"12.05.2025","misc":"12.05.2025","main_report":5302},{"id":35210,"order":4,"fact":"Изменения в списке аффилированных лиц","fact_number":36,"date":"12.05.2025","misc":"12.05.2025","main_report":5302},{"id":35211,"order":5,"fact":"Начисление доходов по ценным бумагам","fact_number":32,"date":"12.05.2025","misc":"12.05.2025","main_report":5302}],"balance_sheet_report":[{"id":480339,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":5302},{"id":480340,"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":5302},{"id":480341,"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":5302},{"id":480342,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"113118613.00","value2":"115020249.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480343,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"76761811.00","value2":"83075726.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480344,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"36356802.00","value2":"31944523.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480345,"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":5302},{"id":480346,"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":5302},{"id":480347,"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":5302},{"id":480348,"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":5302},{"id":480349,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"2187484.00","value2":"2507484.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480350,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"50021.00","value2":"50021.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480351,"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":5302},{"id":480352,"title_id":37,"title":"Инвестиции в зависимые хозяйственные общества (0630)","tnum":"060","value1":"2052463.00","value2":"2372463.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480353,"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":5302},{"id":480354,"title_id":39,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"85000.00","value2":"85000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480355,"title_id":40,"title":"Оборудование к установке (0700)","tnum":"090","value1":"0.00","value2":"446503.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480356,"title_id":41,"title":"Капитальные вложения (0800)","tnum":"100","value1":"17000.00","value2":"17000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480357,"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":5302},{"id":480358,"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":5302},{"id":480359,"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":5302},{"id":480360,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"38561286.00","value2":"34915510.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5302},{"id":480361,"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":5302},{"id":480362,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"15199221.00","value2":"14699746.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480363,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"5904812.00","value2":"4952277.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480364,"title_id":49,"title":"Незавершённое производство (2000, 2100, 2300, 2700)","tnum":"160","value1":"3208107.00","value2":"4226206.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480365,"title_id":50,"title":"Готовая продукция (2800)","tnum":"170","value1":"6086302.00","value2":"5521263.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480366,"title_id":51,"title":"Товары (2900 за минусом 2980)","tnum":"180","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480367,"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":5302},{"id":480368,"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":5302},{"id":480369,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"21519068.00","value2":"54437918.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480370,"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":5302},{"id":480371,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"9454204.00","value2":"44213345.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480372,"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":5302},{"id":480373,"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":5302},{"id":480374,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"8735.00","value2":"23563.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480375,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"8167843.00","value2":"7942110.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480376,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"7942110.00","value2":"350669.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480377,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"0.00","value2":"17508.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480378,"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":5302},{"id":480379,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"19050.00","value2":"32380.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480380,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"1526806.00","value2":"1858343.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480381,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"13452513.00","value2":"1605291.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480382,"title_id":67,"title":"Денежные средства в кассе (5000)","tnum":"330","value1":"16018.00","value2":"10051.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480383,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"12497661.00","value2":"5845.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480384,"title_id":69,"title":"Денежные средства а иностранной валюте (5200)","tnum":"350","value1":"4880.00","value2":"5110.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480385,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"933954.00","value2":"1584285.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480386,"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":5302},{"id":480387,"title_id":72,"title":"Прочие текущие активы (5900)","tnum":"380","value1":"0.00","value2":"12944.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480388,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"50170802.00","value2":"70755899.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5302},{"id":480389,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"88732088.00","value2":"105671409.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5302},{"id":480390,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":5302},{"id":480391,"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":5302},{"id":480392,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"24070520.00","value2":"24070520.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480393,"title_id":78,"title":"Добавленный капитал (8400)","tnum":"420","value1":"88132.00","value2":"88132.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480394,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"20034662.00","value2":"20495852.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480395,"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":5302},{"id":480396,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"13843434.00","value2":"18791050.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480397,"title_id":82,"title":"Целевые поступление (8800)","tnum":"460","value1":"5825560.00","value2":"10396382.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480398,"title_id":83,"title":"Резервы предстоящих расходов и платежей (8900)","tnum":"470","value1":"7600000.00","value2":"7600000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480399,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"71462308.00","value2":"81441936.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5302},{"id":480400,"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":5302},{"id":480401,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"8204012.00","value2":"2421003.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480402,"title_id":87,"title":"в том числе: долгосрочная кредиторская задолженность (стр.500+520+540+580+590)","tnum":"491","value1":"788829.00","value2":"414563.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480403,"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":5302},{"id":480404,"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":5302},{"id":480405,"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":5302},{"id":480406,"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":5302},{"id":480407,"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":5302},{"id":480408,"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":5302},{"id":480409,"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":5302},{"id":480410,"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":5302},{"id":480411,"title_id":96,"title":"Долгосрочные банковские кредиты (7810)","tnum":"570","value1":"7415183.00","value2":"2006440.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480412,"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":5302},{"id":480413,"title_id":98,"title":"Прочие долгосрочные кредиторские задолженности (7900)","tnum":"590","value1":"788829.00","value2":"414563.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480414,"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":"9065768.00","value2":"21808470.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480415,"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":"9041883.00","value2":"17295656.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480416,"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":5302},{"id":480417,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"505319.00","value2":"3507538.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480418,"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":5302},{"id":480419,"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":5302},{"id":480420,"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":5302},{"id":480421,"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":5302},{"id":480422,"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":5302},{"id":480423,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"172824.00","value2":"5800905.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480424,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"6586527.00","value2":"5824278.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480425,"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":5302},{"id":480426,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"305661.00","value2":"205349.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480427,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"195866.00","value2":"159056.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480428,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"1022513.00","value2":"1735437.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480429,"title_id":114,"title":"Краткосрочные банковские кредиты (6810)","tnum":"730","value1":"0.00","value2":"4490000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480430,"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":5302},{"id":480431,"title_id":116,"title":"Текущая часть долгосрочных обязательств (6950)","tnum":"750","value1":"23885.00","value2":"22814.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480432,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"253173.00","value2":"63093.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":480433,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"17269780.00","value2":"24229473.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5302},{"id":480434,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"88732088.00","value2":"105671409.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5302}],"financial_results_report":[{"id":135325,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"198160150.00","value2":"0.00","value3":"147678236.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":135326,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"161023339.00","value3":"0.00","value4":"108794919.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":135327,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"37136811.00","value2":"0.00","value3":"38883316.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":135328,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"22322802.00","value3":"0.00","value4":"20714060.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":135329,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"2043798.00","value3":"0.00","value4":"2093404.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":135330,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"3510031.00","value3":"0.00","value4":"3328685.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":135331,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"16768973.00","value3":"0.00","value4":"15291971.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":135332,"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":5302},{"id":135333,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"1375319.00","value2":"0.00","value3":"1055271.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":135334,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"16189328.00","value2":"0.00","value3":"19224527.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":135335,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"1165696.00","value2":"0.00","value3":"58650.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":135336,"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":5302},{"id":135337,"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":5302},{"id":135338,"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":5302},{"id":135339,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"1165696.00","value2":"0.00","value3":"58650.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":135340,"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":5302},{"id":135341,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"4414136.00","value3":"0.00","value4":"1198153.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":135342,"title_id":137,"title":"Расходы в виде процентов","tnum":"180","value1":"0.00","value2":"3240010.00","value3":"0.00","value4":"910078.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":135343,"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":5302},{"id":135344,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"1174126.00","value3":"0.00","value4":"288075.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":135345,"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":5302},{"id":135346,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"12940888.00","value2":"0.00","value3":"18085024.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":135347,"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":5302},{"id":135348,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"12940888.00","value2":"0.00","value3":"18085024.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":135349,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"2783405.00","value3":"0.00","value4":"2979926.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5302},{"id":135350,"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":5302},{"id":135351,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"10157483.00","value2":"0.00","value3":"15105098.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5302}],"audition_result_report":[{"id":5089,"conclusion_file":"audit_conclusion/fb0bdb88-6681-4ef2-9f2f-cd5f126867ba.pdf","org_name":"\"GLOBAL-AUDIT\" MCHJ","license_date":"2021-06-04","license_number":5757,"conclusion_type":"IJOBIY","conclusion_date":"2025-03-11","conclusion_number":0,"auditor_name":"BURXONOV B.F","main_report":5302}],"big_deals_report":[],"affiliates_deal_report":[],"affiliates_list_report":[{"id":103726,"name":"Тўрақулходжаев Фазлиддин Юлчибаевич","location":"Андижон шаҳар","lg_basis":"Лицо, осуществляющее полномочия директора (председателя правления)","lg_basis_date":"2019-07-04","main_report":5302},{"id":103727,"name":"Ирматов Аълобек Абдумажид угли","location":"Андижон вилояти","lg_basis":"Лицо, осуществляющее полномочия члена правления","lg_basis_date":"2021-06-24","main_report":5302},{"id":103728,"name":"Захидов Дилмурод Махмудович","location":"Андижон вилояти, Андижон шаҳри","lg_basis":"Лицо, осуществляющее полномочия члена правления","lg_basis_date":"2019-07-04","main_report":5302},{"id":103729,"name":"Алиев Шаробиддин Абдукаримович","location":"Андижон вилояти, Андижон шаҳри","lg_basis":"Лицо, осуществляющее полномочия члена правления","lg_basis_date":"2019-07-04","main_report":5302},{"id":103730,"name":"Гойиббердиев Бахтиёржон Тухтасин ўғли","location":"Андижон вилояти","lg_basis":"Лицо, осуществляющее полномочия члена правления","lg_basis_date":"2022-06-30","main_report":5302},{"id":103731,"name":"Мадакимов Ғайратжон Ғуломжонович","location":"Тошкент шаҳри","lg_basis":"Член НС","lg_basis_date":"2019-07-04","main_report":5302},{"id":103732,"name":"Алимжанов Артиқмирза Мукимжанович","location":"Андижон вилояти, Андижон шаҳри","lg_basis":"Член НС","lg_basis_date":"2021-08-30","main_report":5302},{"id":103733,"name":"Исмаилов Исмоил Хакимович","location":"Андижон вилояти","lg_basis":"Член НС","lg_basis_date":"2024-09-30","main_report":5302},{"id":103734,"name":"Исмаилов Исроил Хаким ўғли","location":"Андижон вилояти","lg_basis":"Член НС","lg_basis_date":"2024-09-30","main_report":5302},{"id":103735,"name":"Юсупжанов Иброхимжон Хаким ўғли","location":"Андижон вилояти","lg_basis":"Член НС","lg_basis_date":"2024-09-30","main_report":5302},{"id":103736,"name":"Тўрақулхожиев Нуриддин Юлчибой ўғли","location":"Андижон вилояти","lg_basis":"Член НС","lg_basis_date":"2024-09-30","main_report":5302},{"id":103737,"name":"Тўрақулхожаев Мухиддин Юлчибоевич","location":"Андижон вилояти","lg_basis":"Член НС","lg_basis_date":"2024-09-30","main_report":5302}],"int_report":null,"approval_date":"2025-05-02","pub_date":"2025-05-12T21:15:21","emitent_body":"Умумий йигилиш карори","status":"approved","approved_date":null,"reporting_year":"2025-01-01","created_at":"2025-05-12T20:29:41.393969","updated_at":"2025-05-12T21:15:20.570075","author":426,"type":1,"section":1,"organization_name":"\"Andijon biokimyo zavodi\" aksiyadorlik jamiyati","organization_short_name":"\"Andijon biokimyo zavodi\" AJ","organization_ticket_name":"ABKZ","organization_location":"Андижанская область, г. Андижан, Проспект Бобура, 12","organization_address":"Андижанская область, г. Андижан, Проспект Бобура, 12","organization_email":"andbiokim@bk.ru","organization_website":"www.andbiochemical.uz","organization_serving_bank":"\"Узпромстройбанк\" Андижанский филлиал","organization_account_number":"20210000700285724001","organization_mfo":"00075","organization_gov_reg_number":"8896","organization_inn":200240495,"organization_kfs":148,"organization_okpo":479209,"organization_okonh":18141,"organization_soato":1703401}