{"id":5374,"parent_id":24909,"organization":{"id":638,"inn":203071206,"name_suffix":1,"ownership_type":null,"full_name_text":"\"O'zagrolizing\" aksiyadorlik jamiyati","short_name_text":"\"O'zagrolizing\" AJ","exchange_ticket_name":"UZAL, UZALP, UZAL2","location":"Тошкент шаҳри, Яккасарой тумани Бобур кўчаси 42А-уй","address":"100011, Тошкент шаҳри, Яккасарой тумани Бобур кўчаси 42А-уй","legal_address":null,"postal_address":null,"on_maps":"https://yandex.uz/maps/10335/tashkent/house/YkAYdAJjTUwAQFprfX55dX9kYw==/?ll=69.253497%2C41.284378&z=17.15","region":"14","email":"info@agroleasing.uz","web_site":"https://uzal.uz","serving_bank":"АКБ \"Агробанк\" Главное управление г.Ташкента","account_number":"20210000904021251001","mfo":"00394","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"205","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":17489494,"okonx":96190,"oked":null,"soato":1726277,"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":"2016-03-02T12:17:48","updated_at":"2026-07-14T11:55:16.006011","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":211,"logo_file":"organization_logos/uzal.png","short_info_ru":"-","short_info_uz":"-","short_info_en":"-","director_name":"-","accountant_name":"","responsible_officer_name":"","review":"5.00","phone_number":"-","updated_at":"2024-01-06","created_at":"2024-01-06","organization":638}},"org_type":"jsc","annual_activity_report":[{"id":32199,"title_id":1,"title":"Коэффициент рентабельности уставного капитала","value":"0,0192","is_title":false,"is_highlight":false,"main_report":5374},{"id":32200,"title_id":2,"title":"Коэффициент покрытия общий платежеспособности","value":"1,82","is_title":false,"is_highlight":false,"main_report":5374},{"id":32201,"title_id":3,"title":"Коэффициент абсолютной ликвидности","value":"0,0059","is_title":false,"is_highlight":false,"main_report":5374},{"id":32202,"title_id":4,"title":"Коэффициент соотношения собственного привлечения и собственных средств","value":"0,45","is_title":false,"is_highlight":false,"main_report":5374},{"id":32203,"title_id":5,"title":"Коэффициент обновления основных фондов","value":"0.03","is_title":false,"is_highlight":false,"main_report":5374},{"id":32204,"title_id":6,"title":"Соотношение собственных и заемных средств эмитента","value":"0,81","is_title":false,"is_highlight":false,"main_report":5374}],"accrued_income_report":[{"id":31601,"title_id":159,"title":"По простым акциям (в сумах на одну акцию)","value":"25,35","is_title":false,"is_highlight":false,"main_report":5374},{"id":31602,"title_id":160,"title":"По простым акциям (в процентах к номинальной стоимости одной акции)","value":"1","is_title":false,"is_highlight":false,"main_report":5374},{"id":31603,"title_id":161,"title":"По привилегированным акциям  (в сумах на одну акцию)","value":"633,75","is_title":false,"is_highlight":false,"main_report":5374},{"id":31604,"title_id":162,"title":"По привилегированным акциям (в процентах к номинальной стоимости одной акции)","value":"25","is_title":false,"is_highlight":false,"main_report":5374},{"id":31605,"title_id":163,"title":"По иным ценным бумагам (в сумах на одну ценную бумагу)","value":"-","is_title":false,"is_highlight":false,"main_report":5374},{"id":31606,"title_id":164,"title":"По иным ценным бумагам (в процентах к номинальной стоимости одной ценной бумаги)","value":"-","is_title":false,"is_highlight":false,"main_report":5374}],"existing_debt_report":[{"id":31579,"title_id":165,"title":"По простым акциям (по итогам отчетного периода  (в сумах))","value":"-","is_title":false,"is_highlight":false,"main_report":5374},{"id":31580,"title_id":166,"title":"По простым акциям (по итогам предыдущих периодов  (в сумах))","value":"-","is_title":false,"is_highlight":false,"main_report":5374},{"id":31581,"title_id":167,"title":"По привилегированным акциям (по итогам отчетного периода  (в сумах))","value":"-","is_title":false,"is_highlight":false,"main_report":5374},{"id":31582,"title_id":168,"title":"По привилегированным акциям (по итогам предыдущих периодов  (в сумах))","value":"-","is_title":false,"is_highlight":false,"main_report":5374},{"id":31583,"title_id":169,"title":"По иным ценным бумагам (по итогам отчетного периода  (в сумах))","value":"-","is_title":false,"is_highlight":false,"main_report":5374},{"id":31584,"title_id":170,"title":"По иным ценным бумагам (по итогам предыдущих периодов  (в сумах))","value":"-","is_title":false,"is_highlight":false,"main_report":5374}],"personnel_change_report":[{"id":52782,"change_date":"03.01.2024","start_date":null,"personnel_name":"Махмудов Шерзод Кадирович","personnel_responsibility":"Бошқарув аъзоси","auth_body":"Кузатув кенгаши","chg_result":"2","main_report":5374},{"id":52783,"change_date":"03.01.2024","start_date":"05.01.2024","personnel_name":"Мелибоев Нодир Турсунқулович","personnel_responsibility":"Бошқарув  аъзоси","auth_body":"Кузатув кенгаши","chg_result":"1","main_report":5374},{"id":52784,"change_date":"20.08.2024","start_date":null,"personnel_name":"Эргашев Алишер Рахматуллаевич","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар навбатдан ташқари умумий йиғилиши","chg_result":"2","main_report":5374},{"id":52785,"change_date":"20.08.2024","start_date":null,"personnel_name":"Абдурахимов Нодиржон Абдуқундузович","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар навбатдан ташқари умумий йиғилиши","chg_result":"2","main_report":5374},{"id":52786,"change_date":"20.08.2024","start_date":"20.08.2024","personnel_name":"Шадманкулов Шерзод Аблакулович","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар навбатдан ташқари умумий йиғилиши","chg_result":"1","main_report":5374},{"id":52787,"change_date":"20.08.2024","start_date":"20.08.2024","personnel_name":"Самиев Умид Хикматович","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар навбатдан ташқари умумий йиғилиши","chg_result":"1","main_report":5374},{"id":52788,"change_date":"25.12.2024","start_date":null,"personnel_name":"Хасанов Махаммад Карим Муратович","personnel_responsibility":"Кузатув кенгаши аъзоси","auth_body":"Акциядорлар навбатдан ташқари умумий йиғилиши","chg_result":"2","main_report":5374},{"id":52789,"change_date":"25.12.2024","start_date":"27.12.2024","personnel_name":"Oliviyer Topuz (Fransiya)/Seul, давактив агентлиги кўрсатган номзод)","personnel_responsibility":"Кузатув кенгаши мустақил аъзоси","auth_body":"Акциядорлар навбатдан ташқари умумий йиғилиши","chg_result":"1","main_report":5374}],"additional_stock_submission_report":[{"id":36907,"title_id":14,"title":"Орган, принявший решение о выпуске","value":"-","is_title":false,"is_highlight":false,"main_report":5374},{"id":36908,"title_id":15,"title":"Дата и номер государственной регистрации","value":"-","is_title":false,"is_highlight":false,"main_report":5374},{"id":36909,"title_id":16,"title":"Количество ценных бумаг (шт.) и объем выпуска (сум)","value":"-","is_title":false,"is_highlight":false,"main_report":5374},{"id":36910,"title_id":17,"title":"Способ размещения ценных бумаг","value":"-","is_title":false,"is_highlight":false,"main_report":5374},{"id":36911,"title_id":18,"title":"Сроки размещения","value":"-","is_title":false,"is_highlight":false,"main_report":5374},{"id":36912,"title_id":19,"title":"Дата начала","value":"-","is_title":false,"is_highlight":false,"main_report":5374},{"id":36913,"title_id":20,"title":"Дата окончания","value":"-","is_title":false,"is_highlight":false,"main_report":5374}],"facts_report":[{"id":35937,"order":1,"fact":"Изменение в составе исполнительного органа","fact_number":8,"date":"05.01.2024","misc":"06.01.2024","main_report":5374},{"id":35938,"order":2,"fact":"Изменения в списке аффилированных лиц","fact_number":36,"date":"05.01.2024","misc":"06.01.2024","main_report":5374},{"id":35939,"order":3,"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":"05.03.2024","misc":"05.03.2024","main_report":5374},{"id":35940,"order":4,"fact":"Начисление доходов по ценным бумагам","fact_number":32,"date":"11.03.2024","misc":"12.03.2024","main_report":5374},{"id":35941,"order":5,"fact":"Наступление сроков исполнения обязательств эмитента по выкупу (погашению) ценных бумаг","fact_number":31,"date":"12.03.2024","misc":"13.03.2024","main_report":5374},{"id":35942,"order":6,"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":"02.04.2024","misc":"03.04.2024","main_report":5374},{"id":35943,"order":7,"fact":"Внесение изменений и (или) дополнений в решение о выпуске ценных бумаг","fact_number":40,"date":"08.05.2024","misc":"13.05.2024","main_report":5374},{"id":35944,"order":8,"fact":"Внесение изменений и (или) дополнений в решение о выпуске ценных бумаг","fact_number":40,"date":"08.05.2024","misc":"13.05.2024","main_report":5374},{"id":35945,"order":9,"fact":"Рекомендация (предложение) Наблюдательного совета по распределению чистой прибыли (дивиденда)","fact_number":41,"date":"21.05.2024","misc":"24.05.2024","main_report":5374},{"id":35946,"order":10,"fact":"Начисление доходов по ценным бумагам","fact_number":32,"date":"19.06.2024","misc":"24.06.2024","main_report":5374},{"id":35947,"order":11,"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":"19.06.2024","misc":"19.06.2024","main_report":5374},{"id":35948,"order":12,"fact":"Внесение изменений и (или) дополнений в решение о выпуске ценных бумаг","fact_number":40,"date":"30.07.2024","misc":"30.07.2024","main_report":5374},{"id":35949,"order":13,"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":"21.08.2024","misc":"21.08.2024","main_report":5374},{"id":35950,"order":14,"fact":"Изменение в составе наблюдательного совета","fact_number":8,"date":"21.08.2024","misc":"21.08.2024","main_report":5374},{"id":35951,"order":15,"fact":"Изменения в списке аффилированных лиц","fact_number":36,"date":"22.08.2024","misc":"22.08.2024","main_report":5374},{"id":35952,"order":16,"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":"27.12.2024","misc":"27.12.2024","main_report":5374},{"id":35953,"order":17,"fact":"Изменения в списке аффилированных лиц","fact_number":36,"date":"27.12.2024","misc":"27.12.2024","main_report":5374},{"id":35954,"order":18,"fact":"Изменение в составе наблюдательного совета","fact_number":8,"date":"27.12.2024","misc":"27.12.2024","main_report":5374}],"balance_sheet_report":[{"id":487116,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":5374},{"id":487117,"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":5374},{"id":487118,"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":5374},{"id":487119,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"59426330.80","value2":"61412139.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487120,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"18428732.20","value2":"19806575.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487121,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"40997598.60","value2":"41605563.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487122,"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":5374},{"id":487123,"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":5374},{"id":487124,"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":5374},{"id":487125,"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":5374},{"id":487126,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"515401.80","value2":"512475.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487127,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"51861.50","value2":"51861.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487128,"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":5374},{"id":487129,"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":5374},{"id":487130,"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":5374},{"id":487131,"title_id":39,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"463540.30","value2":"460614.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487132,"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":5374},{"id":487133,"title_id":41,"title":"Капитальные вложения (0800)","tnum":"100","value1":"35375399.70","value2":"70467536.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487134,"title_id":42,"title":"Долгосрочная дебиторская задолженность (0910, 0920. 0930 0940)","tnum":"110","value1":"1323897412.80","value2":"3273573692.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487135,"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":5374},{"id":487136,"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":5374},{"id":487137,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"1400785812.90","value2":"3386159269.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5374},{"id":487138,"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":5374},{"id":487139,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"384291.20","value2":"707194.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487140,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"384291.20","value2":"707194.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487141,"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":5374},{"id":487142,"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":5374},{"id":487143,"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":5374},{"id":487144,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"3081714.00","value2":"6219905.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487145,"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":5374},{"id":487146,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"404166154.20","value2":"865129159.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487147,"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":5374},{"id":487148,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"112112265.40","value2":"113679599.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487149,"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":5374},{"id":487150,"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":5374},{"id":487151,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"111245.50","value2":"134988.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487152,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"46374467.80","value2":"355941799.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487153,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"4195083.00","value2":"2918816.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487154,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487155,"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":5374},{"id":487156,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"224150.50","value2":"116957.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487157,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"241148942.00","value2":"392336998.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487158,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"8438529.20","value2":"160029767.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487159,"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":5374},{"id":487160,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"8438529.20","value2":"2460446.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487161,"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":5374},{"id":487162,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"0.00","value2":"157569321.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487163,"title_id":71,"title":"Краткосрочные инвестиции (5800)","tnum":"370","value1":"1303500.00","value2":"6667165.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487164,"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":5374},{"id":487165,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"417374188.60","value2":"1038753191.60","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5374},{"id":487166,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"1818160001.50","value2":"4424912460.60","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5374},{"id":487167,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":5374},{"id":487168,"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":5374},{"id":487169,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"391581837.90","value2":"391408999.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487170,"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":5374},{"id":487171,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"15618915.20","value2":"16117210.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487172,"title_id":80,"title":"Выкупленные собственные акции (8600)","tnum":"440","value1":"172838.90","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487173,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"15355680.30","value2":"20063684.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487174,"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":5374},{"id":487175,"title_id":83,"title":"Резервы предстоящих расходов и платежей (8900)","tnum":"470","value1":"21739570.40","value2":"28487625.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487176,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"444123164.90","value2":"456077519.70","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5374},{"id":487177,"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":5374},{"id":487178,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"1207298238.80","value2":"3343909218.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487179,"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":5374},{"id":487180,"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":5374},{"id":487181,"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":5374},{"id":487182,"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":5374},{"id":487183,"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":5374},{"id":487184,"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":5374},{"id":487185,"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":5374},{"id":487186,"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":5374},{"id":487187,"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":5374},{"id":487188,"title_id":96,"title":"Долгосрочные банковские кредиты (7810)","tnum":"570","value1":"870032236.20","value2":"605217461.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487189,"title_id":97,"title":"Долгосрочные займы (7820, 7830, 7840)","tnum":"580","value1":"337266002.60","value2":"2738691757.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487190,"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":5374},{"id":487191,"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":"166738597.80","value2":"624925722.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487192,"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":"151409597.80","value2":"616446122.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487193,"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":5374},{"id":487194,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"99400649.10","value2":"472343620.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487195,"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":5374},{"id":487196,"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":5374},{"id":487197,"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":5374},{"id":487198,"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":5374},{"id":487199,"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":5374},{"id":487200,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"41309209.70","value2":"127118822.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487201,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"806261.70","value2":"3030980.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487202,"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":5374},{"id":487203,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"752958.10","value2":"1187342.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487204,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"1978995.40","value2":"2488646.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487205,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"3186081.90","value2":"3854717.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487206,"title_id":114,"title":"Краткосрочные банковские кредиты (6810)","tnum":"730","value1":"0.00","value2":"8479600.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487207,"title_id":115,"title":"Краткосрочные займы (6820, 6830, 6840)","tnum":"740","value1":"15329000.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487208,"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":5374},{"id":487209,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"3975441.90","value2":"6421993.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":487210,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"1374036836.60","value2":"3968834940.90","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5374},{"id":487211,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"1818160001.50","value2":"4424912460.60","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5374}],"financial_results_report":[{"id":137273,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"205807447.30","value2":"0.00","value3":"323372110.80","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137274,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137275,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"205807447.30","value2":"0.00","value3":"323372110.80","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137276,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"85822737.60","value3":"0.00","value4":"119806644.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137277,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"343155.50","value3":"0.00","value4":"275700.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137278,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"77941512.70","value3":"0.00","value4":"109347932.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137279,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"7538069.40","value3":"0.00","value4":"10183011.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137280,"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":5374},{"id":137281,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"17114739.20","value2":"0.00","value3":"15555618.80","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137282,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"137099448.90","value2":"0.00","value3":"219121084.90","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137283,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"2713991.50","value2":"0.00","value3":"9274788.90","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137284,"title_id":131,"title":"Доходы в виде дивидендов","tnum":"120","value1":"2273949.30","value2":"0.00","value3":"570.10","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137285,"title_id":132,"title":"Доходы в виде процентов","tnum":"130","value1":"236615.60","value2":"0.00","value3":"8993989.30","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137286,"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":5374},{"id":137287,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"203426.60","value2":"0.00","value3":"280229.50","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137288,"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":5374},{"id":137289,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"121682831.90","value3":"0.00","value4":"204413333.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137290,"title_id":137,"title":"Расходы в виде процентов","tnum":"180","value1":"0.00","value2":"118112311.60","value3":"0.00","value4":"187947365.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137291,"title_id":138,"title":"Расходы а виде процентов по долгосрочной аренда (лизингу)","tnum":"190","value1":"0.00","value2":"2943089.50","value3":"0.00","value4":"15290335.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137292,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"4646.30","value3":"0.00","value4":"1145701.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137293,"title_id":140,"title":"Прочие расходы по финансовой деятельности","tnum":"210","value1":"0.00","value2":"622784.50","value3":"0.00","value4":"29931.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137294,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"18130608.50","value2":"0.00","value3":"23982540.50","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137295,"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":5374},{"id":137296,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"18130608.50","value2":"0.00","value3":"23982540.50","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137297,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"2774928.20","value3":"0.00","value4":"3918856.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5374},{"id":137298,"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":5374},{"id":137299,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"15355680.30","value2":"0.00","value3":"20063684.40","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5374}],"audition_result_report":[{"id":5152,"conclusion_file":"","org_name":"“HLB Tashkent” МЧЖ","license_date":"2019-04-09","license_number":425,"conclusion_type":"Миллий ва Халқаро стандартлар","conclusion_date":"2025-05-07","conclusion_number":null,"auditor_name":"Ш.Юлдашев, Г.Зухритдинова","main_report":5374}],"big_deals_report":[],"affiliates_deal_report":[],"affiliates_list_report":[{"id":104273,"name":"Бобобеков Зохиджон Анарбаевич","location":"Тошкент шаҳар","lg_basis":"Жамият кузатув кенгашининг аъзоси","lg_basis_date":"2024-08-20","main_report":5374},{"id":104274,"name":"Суюнов Дилмурод Холмурадович","location":"Тошкент шаҳар","lg_basis":"Жамият кузатув кенгашининг аъзоси","lg_basis_date":"2024-08-20","main_report":5374},{"id":104275,"name":"Рўзиев Шухрат Негпулатович","location":"Тошкент шаҳар","lg_basis":"Жамият кузатув кенгашининг аъзоси","lg_basis_date":"2024-08-20","main_report":5374},{"id":104276,"name":"Валижонов Акмалжон Рахимович","location":"Тошкент шаҳар","lg_basis":"Жамият кузатув кенгашининг аъзоси","lg_basis_date":"2024-08-20","main_report":5374},{"id":104277,"name":"Шадманкулов Шерзод Аблакулович","location":"Тошкент шаҳар","lg_basis":"Жамият кузатув кенгашининг аъзоси","lg_basis_date":"2024-08-20","main_report":5374},{"id":104278,"name":"Самиев Умид Хикматович","location":"Тошкент шаҳар","lg_basis":"Жамият кузатув кенгашининг аъзоси","lg_basis_date":"2024-08-20","main_report":5374},{"id":104279,"name":"Oliviyer Topuz","location":"Fransiya/Seul","lg_basis":"Жамият кузатув кенгашининг мустақил аъзоси","lg_basis_date":"2024-12-27","main_report":5374},{"id":104280,"name":"Отажонов Нодир Собирович","location":"Тошкент шаҳар","lg_basis":"Жамият бошқарув раиси","lg_basis_date":"2020-11-24","main_report":5374},{"id":104281,"name":"Насирдинов Азим Шомахмудович","location":"Тошкент шаҳар","lg_basis":"Жамият бошқарув аъзоси","lg_basis_date":"2022-11-25","main_report":5374},{"id":104282,"name":"Қурбонов Элмурод Сувонқулович","location":"Тошкент шаҳар","lg_basis":"Жамият бошқарув аъзоси","lg_basis_date":"2019-11-28","main_report":5374},{"id":104283,"name":"Қодирова Шахноза Шукуржон қизи","location":"Тошкент шаҳар","lg_basis":"Жамият бошқарув аъзоси","lg_basis_date":"2021-01-11","main_report":5374},{"id":104284,"name":"Мелибоев Нодир Турсунқулович","location":"Тошкент шаҳар","lg_basis":"Жамият бошқарув аъзоси","lg_basis_date":"2024-01-05","main_report":5374},{"id":104285,"name":"Давлат активларини бошқариш агентлиги","location":"100000, Тошкент  шаҳри, Амир Темур шоҳ кўчаси, 6-уй","lg_basis":"Компаниянинг 20 фоиздан ортиқ акцияларига эгалик қилувчи юридик шахс","lg_basis_date":"2018-11-28","main_report":5374},{"id":104286,"name":"Давлат активларини бошқариш агентлиги қайси юридик шахснинг 20 фоиздан ортиқ акцияларига эгалик қилса ўша юридик шахслар","location":"Ўзбекистон Республикаси","lg_basis":"Давлат активларини бошқариш агентлиги 20 фоиздан ортиқ акцияларига эгалик қилгани учун","lg_basis_date":"2018-11-28","main_report":5374}],"int_report":"https://openinfo.uz/media/int_report/dd7cbec3-b19d-4bc8-931c-847962a58ee6.pdf","approval_date":"2025-06-12","pub_date":"2025-06-17T19:15:16","emitent_body":"Акциядорларнинг йиллик умумий йиғилиши","status":"approved","approved_date":null,"reporting_year":"2024-12-31","created_at":"2025-06-17T18:14:08.783286","updated_at":"2025-06-17T19:15:16.100964","author":307,"type":1,"section":1,"organization_name":"\"O'zagrolizing\" aksiyadorlik jamiyati","organization_short_name":"\"O'zagrolizing\" AJ","organization_ticket_name":"UZAL, UZALP, UZAL2","organization_location":"Тошкент шаҳри, Яккасарой тумани Бобур кўчаси 42А-уй","organization_address":"100011, Тошкент шаҳри, Яккасарой тумани Бобур кўчаси 42А-уй","organization_email":"info@agroleasing.uz","organization_website":"https://uzal.uz","organization_serving_bank":"АКБ \"Агробанк\" Главное управление г.Ташкента","organization_account_number":"20210000904021251001","organization_mfo":"00394","organization_gov_reg_number":"205","organization_inn":203071206,"organization_kfs":144,"organization_okpo":17489494,"organization_okonh":96190,"organization_soato":1726277}