{"id":5495,"parent_id":25067,"organization":{"id":611,"inn":200797522,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Orgres\" aksiyadorlik jamiyati","short_name_text":"\"Orgres\" AJ","exchange_ticket_name":"ORGS","location":"Узбекистон Республикаси, Тошкент шахри,Чилонзор тумани, Мукимий кучаси, 190 уй. Индекс: 100096","address":"Узбекистон Республикаси, Тошкент шахри,Чилонзор тумани, Мукимий кучаси, 190 уй. Индекс: 100096","legal_address":null,"postal_address":null,"on_maps":"https://yandex.uz/maps/org/orgres/190840809167/?ll=69.212094%2C41.299811&z=16.52","region":"14","email":"orgres@orgres.uz","web_site":"www.ao.orgres.uz","serving_bank":"АИКБ «Ипак йули банк»","account_number":"20208000100102227001","mfo":"421","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"347","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":100374,"okonx":61134,"oked":null,"soato":1726294,"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":"2015-11-20T08:34:44","updated_at":"2026-07-14T11:55:15.991314","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":203,"logo_file":"organization_logos/orgres.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":611}},"org_type":"jsc","annual_activity_report":[{"id":32925,"title_id":1,"title":"Коэффициент рентабельности уставного капитала","value":"0,135","is_title":false,"is_highlight":false,"main_report":5495},{"id":32926,"title_id":2,"title":"Коэффициент покрытия общий платежеспособности","value":"1,449","is_title":false,"is_highlight":false,"main_report":5495},{"id":32927,"title_id":3,"title":"Коэффициент абсолютной ликвидности","value":"0,001","is_title":false,"is_highlight":false,"main_report":5495},{"id":32928,"title_id":4,"title":"Коэффициент соотношения собственного привлечения и собственных средств","value":"1,287","is_title":false,"is_highlight":false,"main_report":5495},{"id":32929,"title_id":5,"title":"Коэффициент обновления основных фондов","value":null,"is_title":false,"is_highlight":false,"main_report":5495},{"id":32930,"title_id":6,"title":"Соотношение собственных и заемных средств эмитента","value":"0,695","is_title":false,"is_highlight":false,"main_report":5495}],"accrued_income_report":[{"id":32321,"title_id":159,"title":"По простым акциям (в сумах на одну акцию)","value":"-","is_title":false,"is_highlight":false,"main_report":5495},{"id":32322,"title_id":160,"title":"По простым акциям (в процентах к номинальной стоимости одной акции)","value":"-","is_title":false,"is_highlight":false,"main_report":5495},{"id":32323,"title_id":161,"title":"По привилегированным акциям  (в сумах на одну акцию)","value":"-","is_title":false,"is_highlight":false,"main_report":5495},{"id":32324,"title_id":162,"title":"По привилегированным акциям (в процентах к номинальной стоимости одной акции)","value":"-","is_title":false,"is_highlight":false,"main_report":5495},{"id":32325,"title_id":163,"title":"По иным ценным бумагам (в сумах на одну ценную бумагу)","value":"-","is_title":false,"is_highlight":false,"main_report":5495},{"id":32326,"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":5495}],"existing_debt_report":[{"id":32299,"title_id":165,"title":"По простым акциям (по итогам отчетного периода  (в сумах))","value":"50 480 000,00","is_title":false,"is_highlight":false,"main_report":5495},{"id":32300,"title_id":166,"title":"По простым акциям (по итогам предыдущих периодов  (в сумах))","value":"50 480 000,00","is_title":false,"is_highlight":false,"main_report":5495},{"id":32301,"title_id":167,"title":"По привилегированным акциям (по итогам отчетного периода  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":5495},{"id":32302,"title_id":168,"title":"По привилегированным акциям (по итогам предыдущих периодов  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":5495},{"id":32303,"title_id":169,"title":"По иным ценным бумагам (по итогам отчетного периода  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":5495},{"id":32304,"title_id":170,"title":"По иным ценным бумагам (по итогам предыдущих периодов  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":5495}],"personnel_change_report":[],"additional_stock_submission_report":[{"id":37747,"title_id":14,"title":"Орган, принявший решение о выпуске","value":null,"is_title":false,"is_highlight":false,"main_report":5495},{"id":37748,"title_id":15,"title":"Дата и номер государственной регистрации","value":null,"is_title":false,"is_highlight":false,"main_report":5495},{"id":37749,"title_id":16,"title":"Количество ценных бумаг (шт.) и объем выпуска (сум)","value":null,"is_title":false,"is_highlight":false,"main_report":5495},{"id":37750,"title_id":17,"title":"Способ размещения ценных бумаг","value":null,"is_title":false,"is_highlight":false,"main_report":5495},{"id":37751,"title_id":18,"title":"Сроки размещения","value":null,"is_title":false,"is_highlight":false,"main_report":5495},{"id":37752,"title_id":19,"title":"Дата начала","value":null,"is_title":false,"is_highlight":false,"main_report":5495},{"id":37753,"title_id":20,"title":"Дата окончания","value":null,"is_title":false,"is_highlight":false,"main_report":5495}],"facts_report":[{"id":36975,"order":1,"fact":"Рекомендация (предложение) Наблюдательного совета по распределению чистой прибыли (дивиденда)","fact_number":41,"date":"05.06.2024","misc":"06.06.2024","main_report":5495},{"id":36976,"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":"08.07.2024","misc":"09.07.2024","main_report":5495}],"balance_sheet_report":[{"id":498732,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":5495},{"id":498733,"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":5495},{"id":498734,"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":5495},{"id":498735,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"2214084.00","value2":"2606062.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498736,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"1810267.00","value2":"1985526.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498737,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"403817.00","value2":"620536.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498738,"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":5495},{"id":498739,"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":5495},{"id":498740,"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":5495},{"id":498741,"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":5495},{"id":498742,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"1919173.00","value2":"1919173.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498743,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"839.00","value2":"839.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498744,"title_id":36,"title":"Инвестиции в дочерние хозяйственные обществ (0620)","tnum":"050","value1":"1800000.00","value2":"1800000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498745,"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":5495},{"id":498746,"title_id":38,"title":"Инвестиции в предприятие с иностранным капиталом (0640)","tnum":"070","value1":"118334.00","value2":"118334.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498747,"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":5495},{"id":498748,"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":5495},{"id":498749,"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":5495},{"id":498750,"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":5495},{"id":498751,"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":5495},{"id":498752,"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":5495},{"id":498753,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"2322989.00","value2":"2539708.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5495},{"id":498754,"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":5495},{"id":498755,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"3438515.00","value2":"3490561.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498756,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"659521.00","value2":"562171.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498757,"title_id":49,"title":"Незавершённое производство (2000, 2100, 2300, 2700)","tnum":"160","value1":"2778994.00","value2":"2928390.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498758,"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":5495},{"id":498759,"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":5495},{"id":498760,"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":5495},{"id":498761,"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":5495},{"id":498762,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"7354528.00","value2":"9311415.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498763,"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":5495},{"id":498764,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"3677090.00","value2":"4287835.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498765,"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":5495},{"id":498766,"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":5495},{"id":498767,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"27097.00","value2":"360028.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498768,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"2815962.00","value2":"3468693.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498769,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"1861.00","value2":"103840.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498770,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"0.00","value2":"-162.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498771,"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":5495},{"id":498772,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"213760.00","value2":"156424.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498773,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"618758.00","value2":"934757.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498774,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"18062.00","value2":"6249.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498775,"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":5495},{"id":498776,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"16139.00","value2":"3737.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498777,"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":5495},{"id":498778,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"1923.00","value2":"2512.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498779,"title_id":71,"title":"Краткосрочные инвестиции (5800)","tnum":"370","value1":"516342.00","value2":"42844.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498780,"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":5495},{"id":498781,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"11327448.00","value2":"12851070.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5495},{"id":498782,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"13650437.00","value2":"15390778.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5495},{"id":498783,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":5495},{"id":498784,"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":5495},{"id":498785,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"666680.00","value2":"666680.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498786,"title_id":78,"title":"Добавленный капитал (8400)","tnum":"420","value1":"1896.00","value2":"1896.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498787,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"379592.00","value2":"379592.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498788,"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":5495},{"id":498789,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"5021521.00","value2":"5111510.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498790,"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":5495},{"id":498791,"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":5495},{"id":498792,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"6069689.00","value2":"6159678.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5495},{"id":498793,"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":5495},{"id":498794,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"0.00","value2":"363290.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498795,"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":5495},{"id":498796,"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":5495},{"id":498797,"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":5495},{"id":498798,"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":5495},{"id":498799,"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":5495},{"id":498800,"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":5495},{"id":498801,"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":5495},{"id":498802,"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":5495},{"id":498803,"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":5495},{"id":498804,"title_id":96,"title":"Долгосрочные банковские кредиты (7810)","tnum":"570","value1":"0.00","value2":"363290.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498805,"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":5495},{"id":498806,"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":5495},{"id":498807,"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":"7580748.00","value2":"8867811.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498808,"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":"6704596.00","value2":"8139659.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498809,"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":5495},{"id":498810,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"2948396.00","value2":"3573823.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498811,"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":5495},{"id":498812,"title_id":104,"title":"Задолженность дочерним и зависимым хозяйственным обществам (6120)","tnum":"630","value1":"257.00","value2":"257.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498813,"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":5495},{"id":498814,"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":5495},{"id":498815,"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":5495},{"id":498816,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"3132072.00","value2":"3692907.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498817,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"23582.00","value2":"89958.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498818,"title_id":110,"title":"Задолженность по страхованию (6510)","tnum":"690","value1":"21837.00","value2":"29151.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498819,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"395.00","value2":"418.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498820,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"50480.00","value2":"50480.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498821,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"210178.00","value2":"254540.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498822,"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":5495},{"id":498823,"title_id":115,"title":"Краткосрочные займы (6820, 6830, 6840)","tnum":"740","value1":"876152.00","value2":"728152.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498824,"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":5495},{"id":498825,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"317399.00","value2":"448125.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":498826,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"7580748.00","value2":"9231100.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5495},{"id":498827,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"13650437.00","value2":"15390778.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5495}],"financial_results_report":[{"id":140540,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"1985958.00","value2":"0.00","value3":"2243339.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":140541,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"1764799.00","value3":"0.00","value4":"1554031.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":140542,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"221159.00","value2":"0.00","value3":"689308.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":140543,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"2646027.00","value3":"0.00","value4":"3288535.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":140544,"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":5495},{"id":140545,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"1692442.00","value3":"0.00","value4":"2575620.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":140546,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"953585.00","value3":"0.00","value4":"712915.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":140547,"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":5495},{"id":140548,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"1743597.00","value2":"0.00","value3":"2871774.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":140549,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"0.00","value2":"681271.00","value3":"272547.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":140550,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"27765.00","value2":"0.00","value3":"499.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":140551,"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":5495},{"id":140552,"title_id":132,"title":"Доходы в виде процентов","tnum":"130","value1":"26312.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":140553,"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":5495},{"id":140554,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"1453.00","value2":"0.00","value3":"499.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":140555,"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":5495},{"id":140556,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":140557,"title_id":137,"title":"Расходы в виде процентов","tnum":"180","value1":"0.00","value2":"0.00","value3":"0.00","value4":"166550.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":140558,"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":5495},{"id":140559,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"1872.00","value3":"0.00","value4":"627.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":140560,"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":5495},{"id":140561,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"0.00","value2":"655378.00","value3":"105869.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":140562,"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":5495},{"id":140563,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"0.00","value2":"655378.00","value3":"105869.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":140564,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"20438.00","value3":"0.00","value4":"15880.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5495},{"id":140565,"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":5495},{"id":140566,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"0.00","value2":"675816.00","value3":"89989.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5495}],"audition_result_report":[{"id":5260,"conclusion_file":"","org_name":"OOO «ABC FINANS AUDIT»","license_date":"2014-10-22","license_number":4758,"conclusion_type":"Положительное","conclusion_date":"2025-05-30","conclusion_number":1544,"auditor_name":"Саъдуллаев А.Б.","main_report":5495}],"big_deals_report":[],"affiliates_deal_report":[],"affiliates_list_report":[{"id":105329,"name":"Мухитдинов Мухаммад Кудратуллаевич","location":"Узбекистан г. Ташкент","lg_basis":"Член НС","lg_basis_date":"2023-07-07","main_report":5495},{"id":105330,"name":"Муратов Хаким Махмудович","location":"Узбекистан г. Ташкент","lg_basis":"Член НС","lg_basis_date":"2023-07-07","main_report":5495},{"id":105331,"name":"Абдураззаков Искандар Убайдуллаевич","location":"Узбекистан г. Ташкент","lg_basis":"Член НС","lg_basis_date":"2023-07-07","main_report":5495},{"id":105332,"name":"Ключинская Юлия Александровна","location":"Узбекистан г. Ташкент","lg_basis":"Член НС","lg_basis_date":"2023-07-07","main_report":5495},{"id":105333,"name":"Аношкина Анжелика Александровна","location":"Узбекистан г. Ташкент","lg_basis":"Член НС","lg_basis_date":"2023-07-07","main_report":5495},{"id":105334,"name":"СП ООО “INTERORGRES-INJINIRING”","location":"Узбекистан г. Ташкент","lg_basis":"Юр. лицо, 20 и более процентами в уставном капитале которого владеет АО","lg_basis_date":"2003-04-15","main_report":5495},{"id":105335,"name":"ООО «ORGRES PROJECT»","location":"Узбекистан г. Ташкент","lg_basis":"Юр. лицо, 20 и более процентами в уставном капитале которого владеет АО","lg_basis_date":"2019-10-03","main_report":5495},{"id":105336,"name":"Ташкентское территориальное управление Агентства управления государственными активами Республики Узбекистан","location":"Узбекистан г.Ташкент ул.А.Темура, дом 6","lg_basis":"Юр. лицо, 20 и более процентами в уставном капитале которого владеет то же лицо, что и лицо, которое владеет 20 и более процентами в уставном капитале АО","lg_basis_date":"1992-02-10","main_report":5495},{"id":105337,"name":"ООО «IEС CENTRAL ASIA»","location":"Узбекистан г.Ташкент М.Улугбекский р-н, п.Х.Алимжана","lg_basis":"Юр. лицо, 20 и более процентами в уставном капитале которого владеет то же лицо, что и лицо, которое владеет 20 и более процентами в уставном капитале АО","lg_basis_date":"2014-04-11","main_report":5495},{"id":105338,"name":"Эгамбердиев Дилшод Худойбердыевич","location":"Узбекистан г. Ташкент","lg_basis":"Лицо, осуществляющее полномочия директора (председателя правления)","lg_basis_date":"2022-06-30","main_report":5495}],"int_report":"https://openinfo.uz/media/int_report/dd95717c-a553-4556-8b84-13d73aa1bd0a.pdf","approval_date":"2025-06-30","pub_date":"2025-07-04T18:26:21","emitent_body":"Годовое общее собрания акционеров Общества","status":"approved","approved_date":null,"reporting_year":"2024-12-31","created_at":"2025-07-04T18:04:24.029095","updated_at":"2025-07-04T18:26:21.180524","author":124,"type":1,"section":1,"organization_name":"\"Orgres\" aksiyadorlik jamiyati","organization_short_name":"\"Orgres\" AJ","organization_ticket_name":"ORGS","organization_location":"Узбекистон Республикаси, Тошкент шахри,Чилонзор тумани, Мукимий кучаси, 190 уй. Индекс: 100096","organization_address":"Узбекистон Республикаси, Тошкент шахри,Чилонзор тумани, Мукимий кучаси, 190 уй. Индекс: 100096","organization_email":"orgres@orgres.uz","organization_website":"www.ao.orgres.uz","organization_serving_bank":"АИКБ «Ипак йули банк»","organization_account_number":"20208000100102227001","organization_mfo":"421","organization_gov_reg_number":"347","organization_inn":200797522,"organization_kfs":144,"organization_okpo":100374,"organization_okonh":61134,"organization_soato":1726294}