{"id":5541,"parent_id":25119,"organization":{"id":150,"inn":203025578,"name_suffix":1,"ownership_type":null,"full_name_text":"\"O'zpartamponaj\" aksiyadorlik jamiyati","short_name_text":"\"O'zpartamponaj\" AJ","exchange_ticket_name":"UZPN","location":"Бухоро вилояти, Коровулбозор тумани, “Чўлқувар” МФЙ, “Темир йўл” кўчаси, 85/2 уй.","address":"Бухоро вилояти, Коровулбозор тумани, “Чўлқувар” МФЙ, “Темир йўл” кўчаси, 85/2 уй.","legal_address":null,"postal_address":null,"on_maps":"https://goo.gl/maps/PXNDqpCj7mR2bzo39","region":"3","email":"uzpartamponaj@mail.ru","web_site":"www.uzpartamponaj.uz","serving_bank":"\"АлокаБанк\" Тошкент Бош офис","account_number":"20210000204015706001","mfo":"00401","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"64","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":17370238,"okonx":9100,"oked":null,"soato":1706232501,"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":"2016-04-27T09:55:39","updated_at":"2026-07-14T11:55:15.637157","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"logo_file":"","short_info_ru":"","short_info_uz":"","short_info_en":"","director_name":"","accountant_name":"","responsible_officer_name":"","review":null,"phone_number":"","organization":null}},"org_type":"jsc","annual_activity_report":[{"id":33201,"title_id":1,"title":"Коэффициент рентабельности уставного капитала","value":"5,61","is_title":false,"is_highlight":false,"main_report":5541},{"id":33202,"title_id":2,"title":"Коэффициент покрытия общий платежеспособности","value":"3,67","is_title":false,"is_highlight":false,"main_report":5541},{"id":33203,"title_id":3,"title":"Коэффициент абсолютной ликвидности","value":"0,11","is_title":false,"is_highlight":false,"main_report":5541},{"id":33204,"title_id":4,"title":"Коэффициент соотношения собственного привлечения и собственных средств","value":"0,046","is_title":false,"is_highlight":false,"main_report":5541},{"id":33205,"title_id":5,"title":"Коэффициент обновления основных фондов","value":"0,10","is_title":false,"is_highlight":false,"main_report":5541},{"id":33206,"title_id":6,"title":"Соотношение собственных и заемных средств эмитента","value":"0","is_title":false,"is_highlight":false,"main_report":5541}],"accrued_income_report":[{"id":32595,"title_id":159,"title":"По простым акциям (в сумах на одну акцию)","value":"0","is_title":false,"is_highlight":false,"main_report":5541},{"id":32596,"title_id":160,"title":"По простым акциям (в процентах к номинальной стоимости одной акции)","value":"0","is_title":false,"is_highlight":false,"main_report":5541},{"id":32597,"title_id":161,"title":"По привилегированным акциям  (в сумах на одну акцию)","value":"0","is_title":false,"is_highlight":false,"main_report":5541},{"id":32598,"title_id":162,"title":"По привилегированным акциям (в процентах к номинальной стоимости одной акции)","value":"0","is_title":false,"is_highlight":false,"main_report":5541},{"id":32599,"title_id":163,"title":"По иным ценным бумагам (в сумах на одну ценную бумагу)","value":"0","is_title":false,"is_highlight":false,"main_report":5541},{"id":32600,"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":5541}],"existing_debt_report":[{"id":32571,"title_id":165,"title":"По простым акциям (по итогам отчетного периода  (в сумах))","value":"842548000","is_title":false,"is_highlight":false,"main_report":5541},{"id":32572,"title_id":166,"title":"По простым акциям (по итогам предыдущих периодов  (в сумах))","value":"842548000","is_title":false,"is_highlight":false,"main_report":5541},{"id":32573,"title_id":167,"title":"По привилегированным акциям (по итогам отчетного периода  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":5541},{"id":32574,"title_id":168,"title":"По привилегированным акциям (по итогам предыдущих периодов  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":5541},{"id":32575,"title_id":169,"title":"По иным ценным бумагам (по итогам отчетного периода  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":5541},{"id":32576,"title_id":170,"title":"По иным ценным бумагам (по итогам предыдущих периодов  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":5541}],"personnel_change_report":[{"id":53478,"change_date":"04.12.2024","start_date":"04.12.2024","personnel_name":"Эрсориев Ризамат Янгибоевич","personnel_responsibility":"Член НС","auth_body":"Внеочередное общие собрание акционеров","chg_result":"2","main_report":5541},{"id":53479,"change_date":"04.12.2024","start_date":"04.12.2024","personnel_name":"Азамов Муҳаммад Ўктам ўғли","personnel_responsibility":"Член НС","auth_body":"Внеочередное общие собрание акционеров","chg_result":"2","main_report":5541},{"id":53480,"change_date":"04.12.2024","start_date":"04.12.2024","personnel_name":"Мавлонов Азизбек Олимович","personnel_responsibility":"Член НС","auth_body":"Внеочередное общие собрание акционеров","chg_result":"2","main_report":5541},{"id":53481,"change_date":"04.12.2024","start_date":"04.12.2024","personnel_name":"Ахмедов Жамшид Рустамович","personnel_responsibility":"Член НС","auth_body":"Внеочередное общие собрание акционеров","chg_result":"2","main_report":5541},{"id":53482,"change_date":"04.12.2024","start_date":"04.12.2024","personnel_name":"Мирсаидов Мирсаид Миразизович","personnel_responsibility":"Член НС","auth_body":"Внеочередное общие собрание акционеров","chg_result":"1","main_report":5541},{"id":53483,"change_date":"04.12.2024","start_date":"04.12.2024","personnel_name":"Уткуров Ойбек Отабекович","personnel_responsibility":"Член НС","auth_body":"Внеочередное общие собрание акционеров","chg_result":"1","main_report":5541},{"id":53484,"change_date":"04.12.2024","start_date":"04.12.2024","personnel_name":"Нугманов Файзулло Толгатович","personnel_responsibility":"Член НС","auth_body":"Внеочередное общие собрание акционеров","chg_result":"1","main_report":5541},{"id":53485,"change_date":"04.12.2024","start_date":"04.12.2024","personnel_name":"Юлдашев Дилшод Шухрат угли","personnel_responsibility":"Член НС","auth_body":"Внеочередное общие собрание акционеров","chg_result":"1","main_report":5541}],"additional_stock_submission_report":[{"id":38062,"title_id":14,"title":"Орган, принявший решение о выпуске","value":null,"is_title":false,"is_highlight":false,"main_report":5541},{"id":38063,"title_id":15,"title":"Дата и номер государственной регистрации","value":null,"is_title":false,"is_highlight":false,"main_report":5541},{"id":38064,"title_id":16,"title":"Количество ценных бумаг (шт.) и объем выпуска (сум)","value":null,"is_title":false,"is_highlight":false,"main_report":5541},{"id":38065,"title_id":17,"title":"Способ размещения ценных бумаг","value":null,"is_title":false,"is_highlight":false,"main_report":5541},{"id":38066,"title_id":18,"title":"Сроки размещения","value":null,"is_title":false,"is_highlight":false,"main_report":5541},{"id":38067,"title_id":19,"title":"Дата начала","value":null,"is_title":false,"is_highlight":false,"main_report":5541},{"id":38068,"title_id":20,"title":"Дата окончания","value":null,"is_title":false,"is_highlight":false,"main_report":5541}],"facts_report":[{"id":37224,"order":1,"fact":"Изменение в составе исполнительного органа","fact_number":8,"date":"17.01.2024","misc":"19.01.2024","main_report":5541},{"id":37225,"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":"12.02.2024","misc":"13.02.2024","main_report":5541},{"id":37226,"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":"01.05.2025","misc":"03.05.2024","main_report":5541},{"id":37227,"order":4,"fact":"Приобретение акционером пакета акций, составляющего 20 и более процентов от общего размера уставного капитала акционерного общества","fact_number":6,"date":"03.05.2024","misc":"03.05.2024","main_report":5541},{"id":37228,"order":5,"fact":"Приобретение акционером пакета акций, составляющего 20 и более процентов от общего размера уставного капитала акционерного общества","fact_number":44,"date":"03.05.2024","misc":"06.05.2024","main_report":5541},{"id":37229,"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":"27.05.2024","misc":"27.05.2024","main_report":5541},{"id":37230,"order":7,"fact":"Решения, принятые высшим органом управления эмитента, в том числе решения наблюдательного совета хозяйственных обществ о выпуске акций, корпоративных облигаций и иных ценных бумаг","fact_number":6,"date":"06.07.2024","misc":"08.07.2024","main_report":5541},{"id":37231,"order":8,"fact":"Начисление доходов по ценным бумагам","fact_number":32,"date":"06.07.2024","misc":"08.07.2024","main_report":5541},{"id":37232,"order":9,"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":"04.12.2024","misc":"05.12.2024","main_report":5541},{"id":37233,"order":10,"fact":"Изменение в составе наблюдательного совета","fact_number":8,"date":"04.12.2024","misc":"05.12.2024","main_report":5541},{"id":37234,"order":11,"fact":"Изменения в списке аффилированных лиц","fact_number":36,"date":"04.12.2024","misc":"05.12.2024","main_report":5541}],"balance_sheet_report":[{"id":503146,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":5541},{"id":503147,"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":5541},{"id":503148,"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":5541},{"id":503149,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"46190737.00","value2":"46064800.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503150,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"40361484.00","value2":"40547063.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503151,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"5829253.00","value2":"5517737.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503152,"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":5541},{"id":503153,"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":5541},{"id":503154,"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":5541},{"id":503155,"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":5541},{"id":503156,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"207716.00","value2":"207716.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503157,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"100000.00","value2":"100000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503158,"title_id":36,"title":"Инвестиции в дочерние хозяйственные обществ (0620)","tnum":"050","value1":"107716.00","value2":"107716.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503159,"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":5541},{"id":503160,"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":5541},{"id":503161,"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":5541},{"id":503162,"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":5541},{"id":503163,"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":5541},{"id":503164,"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":5541},{"id":503165,"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":5541},{"id":503166,"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":5541},{"id":503167,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"6036969.00","value2":"5725453.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5541},{"id":503168,"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":5541},{"id":503169,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"1610119.00","value2":"2283155.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503170,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"1555044.00","value2":"2238030.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503171,"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":5541},{"id":503172,"title_id":50,"title":"Готовая продукция (2800)","tnum":"170","value1":"55075.00","value2":"45125.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503173,"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":5541},{"id":503174,"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":5541},{"id":503175,"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":5541},{"id":503176,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"29052930.00","value2":"30712180.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503177,"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":5541},{"id":503178,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"24283612.00","value2":"21746318.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503179,"title_id":57,"title":"Задолженность обособленных подразделений (4110)","tnum":"230","value1":"19195481.00","value2":"17288490.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503180,"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":5541},{"id":503181,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503182,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"103055.00","value2":"8580326.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503183,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"4617878.00","value2":"352010.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503184,"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":5541},{"id":503185,"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":5541},{"id":503186,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"25929.00","value2":"6509.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503187,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"22456.00","value2":"27017.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503188,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"34227.00","value2":"974672.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503189,"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":5541},{"id":503190,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503191,"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":5541},{"id":503192,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"34227.00","value2":"974672.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503193,"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":5541},{"id":503194,"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":5541},{"id":503195,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"30697276.00","value2":"33970007.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5541},{"id":503196,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"36734245.00","value2":"39695460.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5541},{"id":503197,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":5541},{"id":503198,"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":5541},{"id":503199,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"718029.00","value2":"718029.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503200,"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":5541},{"id":503201,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"11072815.00","value2":"11072815.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503202,"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":5541},{"id":503203,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"2654139.00","value2":"4032911.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503204,"title_id":82,"title":"Целевые поступление (8800)","tnum":"460","value1":"7104299.00","value2":"7104299.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503205,"title_id":83,"title":"Резервы предстоящих расходов и платежей (8900)","tnum":"470","value1":"5736527.00","value2":"7514845.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503206,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"27285809.00","value2":"30442899.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5541},{"id":503207,"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":5541},{"id":503208,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503209,"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":5541},{"id":503210,"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":5541},{"id":503211,"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":5541},{"id":503212,"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":5541},{"id":503213,"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":5541},{"id":503214,"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":5541},{"id":503215,"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":5541},{"id":503216,"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":5541},{"id":503217,"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":5541},{"id":503218,"title_id":96,"title":"Долгосрочные банковские кредиты (7810)","tnum":"570","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503219,"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":5541},{"id":503220,"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":5541},{"id":503221,"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":"9448436.00","value2":"9252561.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503222,"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":"9448436.00","value2":"7833289.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503223,"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":5541},{"id":503224,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"1088503.00","value2":"662755.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503225,"title_id":103,"title":"Задолженность обособленным подразделениям (6110)","tnum":"620","value1":"140068.00","value2":"201326.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503226,"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":5541},{"id":503227,"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":5541},{"id":503228,"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":5541},{"id":503229,"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":5541},{"id":503230,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"292283.00","value2":"2010255.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503231,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"1796628.00","value2":"137822.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503232,"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":5541},{"id":503233,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"1689370.00","value2":"856763.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503234,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"1503379.00","value2":"842548.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503235,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"2730455.00","value2":"3192854.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503236,"title_id":114,"title":"Краткосрочные банковские кредиты (6810)","tnum":"730","value1":"0.00","value2":"1419272.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503237,"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":5541},{"id":503238,"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":5541},{"id":503239,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"347818.00","value2":"130292.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":503240,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"9448436.00","value2":"9252561.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5541},{"id":503241,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"36734245.00","value2":"39695460.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5541}],"financial_results_report":[{"id":141782,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"47290040.00","value2":"0.00","value3":"46629815.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":141783,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"27119244.00","value3":"0.00","value4":"28853987.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":141784,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"20170796.00","value2":"0.00","value3":"17775828.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":141785,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"15913544.00","value3":"0.00","value4":"12983083.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":141786,"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":5541},{"id":141787,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"4775641.00","value3":"0.00","value4":"5366149.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":141788,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"11137903.00","value3":"0.00","value4":"7616934.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":141789,"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":5541},{"id":141790,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"144906.00","value2":"0.00","value3":"173827.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":141791,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"4402158.00","value2":"0.00","value3":"4966572.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":141792,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":141793,"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":5541},{"id":141794,"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":5541},{"id":141795,"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":5541},{"id":141796,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":141797,"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":5541},{"id":141798,"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":5541},{"id":141799,"title_id":137,"title":"Расходы в виде процентов","tnum":"180","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":141800,"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":5541},{"id":141801,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":141802,"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":5541},{"id":141803,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"4402158.00","value2":"0.00","value3":"4966572.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":141804,"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":5541},{"id":141805,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"4402158.00","value2":"0.00","value3":"4966572.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":141806,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"1748019.00","value3":"0.00","value4":"933661.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5541},{"id":141807,"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":5541},{"id":141808,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"2654139.00","value2":"0.00","value3":"4032911.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5541}],"audition_result_report":[{"id":5322,"conclusion_file":"audit_conclusion/e2440502-eb41-419e-9be9-08729ee006e8.pdf","org_name":"ООО «F-PLUS AUDIT»","license_date":"2019-12-04","license_number":5647,"conclusion_type":"Бухгалтерия ҳисоботининг миллий стандарти","conclusion_date":"2025-05-07","conclusion_number":1,"auditor_name":"Ф.М. Юлдашев","main_report":5541}],"big_deals_report":[],"affiliates_deal_report":[],"affiliates_list_report":[{"id":106011,"name":"Общество с ограниченной ответственностью \"PTS DRILLING SERVICES\"","location":"Узбекистан, г. Ташкент, Мирабадский район, улица Т.Шевченко, дом 11а","lg_basis":"Юр. лицо которое владеет 20 или более процентами акций АО","lg_basis_date":"2024-12-04","main_report":5541},{"id":106012,"name":"Абдужабборов Аваз Абдусатторович","location":"Ташкентский область, г. Ташкент","lg_basis":"Член НС","lg_basis_date":"2024-12-04","main_report":5541},{"id":106013,"name":"Мирсаидов Мирсаид Миразизович","location":"Ташкентский область, г. Ташкент","lg_basis":"Член НС","lg_basis_date":"2024-12-04","main_report":5541},{"id":106014,"name":"Уткуров Ойбек Отабекович","location":"Ташкентский область, г. Ташкент","lg_basis":"Член НС","lg_basis_date":"2024-12-04","main_report":5541},{"id":106015,"name":"Нугманов Файзулло Толгатович","location":"Ташкентский область, г. Ташкент","lg_basis":"Член НС","lg_basis_date":"2024-12-04","main_report":5541},{"id":106016,"name":"Юлдашев Дилшод Шухрат угли","location":"Ташкентский область, г. Ташкент","lg_basis":"Член НС","lg_basis_date":"2024-12-04","main_report":5541},{"id":106017,"name":"Юнусматов Азамат Мурадович","location":"Ташкентский область, г. Ташкент","lg_basis":"Член НС","lg_basis_date":"2024-12-04","main_report":5541},{"id":106018,"name":"Иргашев Рустам Курбанович","location":"Ташкентский область, г. Ташкент","lg_basis":"Член НС","lg_basis_date":"2024-12-04","main_report":5541},{"id":106019,"name":"Файзуллаев Адиз Абдурасулович","location":"Бухарский область, г. Бухара","lg_basis":"Лицо, осуществляющее полномочия директора (председателя правления)","lg_basis_date":"2024-12-04","main_report":5541}],"int_report":"https://openinfo.uz/media/int_report/08c1834e-3230-40ab-9d06-47842837f738.pdf","approval_date":"2025-07-09","pub_date":"2025-07-09T16:14:43","emitent_body":"Общий собрание акционеров","status":"approved","approved_date":null,"reporting_year":"2024-12-31","created_at":"2025-07-09T11:27:05.054000","updated_at":"2025-07-10T14:12:16.099504","author":505,"type":1,"section":1,"organization_name":"\"O'zpartamponaj\" aksiyadorlik jamiyati","organization_short_name":"\"O'zpartamponaj\" AJ","organization_ticket_name":"UZPN","organization_location":"Бухоро вилояти, Коровулбозор тумани, “Чўлқувар” МФЙ, “Темир йўл” кўчаси, 85/2 уй.","organization_address":"Бухоро вилояти, Коровулбозор тумани, “Чўлқувар” МФЙ, “Темир йўл” кўчаси, 85/2 уй.","organization_email":"uzpartamponaj@mail.ru","organization_website":"www.uzpartamponaj.uz","organization_serving_bank":"\"АлокаБанк\" Тошкент Бош офис","organization_account_number":"20210000204015706001","organization_mfo":"00401","organization_gov_reg_number":"64","organization_inn":203025578,"organization_kfs":144,"organization_okpo":17370238,"organization_okonh":9100,"organization_soato":1706232501}