{"id":5910,"parent_id":30142,"organization":{"id":539,"inn":201199743,"name_suffix":1,"ownership_type":null,"full_name_text":"\"MULK-SARMOYA BROKERLIK UYI\" aksiyadorlik jamiyati","short_name_text":"\"MULK-SARMOYA BU\" AJ","exchange_ticket_name":"MSBU","location":"г. Ташкент, Мирзо Улугбекский район, пр.Мустакиллик, 107","address":"г. Ташкент, Мирзо Улугбекский район, пр.Мустакиллик, 107","legal_address":null,"postal_address":null,"on_maps":"https://www.google.ru/maps/place/10+Buxoro+ko'chasi,+%D0%A2%D0%BE%D1%88%D0%BA%D0%B5%D0%BD%D1%82+100047,+%D0%A3%D0%B7%D0%B1%D0%B5%D0%BA%D0%B8%D1%81%D1%82%D0%B0%D0%BD/@41.3091103,69.2750417,17z/data=!3m","region":null,"email":"info@ndvakt.uz","web_site":"www.msbu.uz","serving_bank":"Мирабадский филиал АИКБ \"Ипак йули\"","account_number":"20208000900500422001","mfo":"1101","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":null,"gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":14941663,"okonx":96190,"oked":null,"soato":1726273,"is_listing":false,"listing_date":null,"primary_listing_date":null,"cessation_date":null,"site_cessation_date":"2025-03-18","status":true,"status_from_stat_uz":"active","created_at":"2016-02-23T12:54:32","updated_at":"2026-07-14T11:55:15.955544","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":183,"logo_file":"organization_logos/mulksarmoya.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":539}},"org_type":"jsc","annual_activity_report":[{"id":35416,"title_id":1,"title":"Коэффициент рентабельности уставного капитала","value":null,"is_title":false,"is_highlight":false,"main_report":5910},{"id":35417,"title_id":2,"title":"Коэффициент покрытия общий платежеспособности","value":null,"is_title":false,"is_highlight":false,"main_report":5910},{"id":35418,"title_id":3,"title":"Коэффициент абсолютной ликвидности","value":null,"is_title":false,"is_highlight":false,"main_report":5910},{"id":35419,"title_id":4,"title":"Коэффициент соотношения собственного привлечения и собственных средств","value":null,"is_title":false,"is_highlight":false,"main_report":5910},{"id":35420,"title_id":5,"title":"Коэффициент обновления основных фондов","value":null,"is_title":false,"is_highlight":false,"main_report":5910},{"id":35421,"title_id":6,"title":"Соотношение собственных и заемных средств эмитента","value":null,"is_title":false,"is_highlight":false,"main_report":5910}],"accrued_income_report":[{"id":34793,"title_id":159,"title":"По простым акциям (в сумах на одну акцию)","value":"101,62040","is_title":false,"is_highlight":false,"main_report":5910},{"id":34794,"title_id":160,"title":"По простым акциям (в процентах к номинальной стоимости одной акции)","value":"19,8477","is_title":false,"is_highlight":false,"main_report":5910},{"id":34795,"title_id":161,"title":"По привилегированным акциям  (в сумах на одну акцию)","value":"0","is_title":false,"is_highlight":false,"main_report":5910},{"id":34796,"title_id":162,"title":"По привилегированным акциям (в процентах к номинальной стоимости одной акции)","value":"0","is_title":false,"is_highlight":false,"main_report":5910},{"id":34797,"title_id":163,"title":"По иным ценным бумагам (в сумах на одну ценную бумагу)","value":"0","is_title":false,"is_highlight":false,"main_report":5910},{"id":34798,"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":5910}],"existing_debt_report":[{"id":34767,"title_id":165,"title":"По простым акциям (по итогам отчетного периода  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":5910},{"id":34768,"title_id":166,"title":"По простым акциям (по итогам предыдущих периодов  (в сумах))","value":"19010055","is_title":false,"is_highlight":false,"main_report":5910},{"id":34769,"title_id":167,"title":"По привилегированным акциям (по итогам отчетного периода  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":5910},{"id":34770,"title_id":168,"title":"По привилегированным акциям (по итогам предыдущих периодов  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":5910},{"id":34771,"title_id":169,"title":"По иным ценным бумагам (по итогам отчетного периода  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":5910},{"id":34772,"title_id":170,"title":"По иным ценным бумагам (по итогам предыдущих периодов  (в сумах))","value":"0","is_title":false,"is_highlight":false,"main_report":5910}],"personnel_change_report":[{"id":54101,"change_date":"30.06.2025","start_date":"03.07.2025","personnel_name":"Нурметов Санжарбек Бахтиярович","personnel_responsibility":"Генеральный директор","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":5910},{"id":54102,"change_date":"14.10.2025","start_date":"23.10.2025","personnel_name":"Latipov Sarvar Ilhomjon o`g`li","personnel_responsibility":"Член НС","auth_body":"Общее собрание акционеров","chg_result":"2","main_report":5910},{"id":54103,"change_date":"14.10.2025","start_date":"23.10.2025","personnel_name":"Buribayev Shuxrat Isabayevich","personnel_responsibility":"Член НС","auth_body":"Общее собрание акционеров","chg_result":"1","main_report":5910}],"additional_stock_submission_report":[{"id":40624,"title_id":14,"title":"Орган, принявший решение о выпуске","value":null,"is_title":false,"is_highlight":false,"main_report":5910},{"id":40625,"title_id":15,"title":"Дата и номер государственной регистрации","value":null,"is_title":false,"is_highlight":false,"main_report":5910},{"id":40626,"title_id":16,"title":"Количество ценных бумаг (шт.) и объем выпуска (сум)","value":null,"is_title":false,"is_highlight":false,"main_report":5910},{"id":40627,"title_id":17,"title":"Способ размещения ценных бумаг","value":null,"is_title":false,"is_highlight":false,"main_report":5910},{"id":40628,"title_id":18,"title":"Сроки размещения","value":null,"is_title":false,"is_highlight":false,"main_report":5910},{"id":40629,"title_id":19,"title":"Дата начала","value":null,"is_title":false,"is_highlight":false,"main_report":5910},{"id":40630,"title_id":20,"title":"Дата окончания","value":null,"is_title":false,"is_highlight":false,"main_report":5910}],"facts_report":[{"id":48490,"order":1,"fact":"Рекомендация (предложение) Наблюдательного совета по распределению чистой прибыли (дивиденда)","fact_number":41,"date":"09.06.2025","misc":"09.06.2025","main_report":5910},{"id":48491,"order":2,"fact":"Начисление доходов по ценным бумагам","fact_number":32,"date":"03.07.2025","misc":"03.07.2025","main_report":5910},{"id":48492,"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":"03.07.2025","misc":"04.07.2025","main_report":5910},{"id":48493,"order":4,"fact":"Изменение в составе наблюдательного совета, ревизионной комиссии или исполнительного органа","fact_number":8,"date":"03.07.2025","misc":"04.07.2025","main_report":5910},{"id":48494,"order":5,"fact":"Дивиденды, выплаченные акционерам эмитентом","fact_number":42,"date":"12.08.2025","misc":"12.08.2025","main_report":5910},{"id":48495,"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":"23.10.2025","misc":"24.10.2025","main_report":5910},{"id":48496,"order":7,"fact":"Изменение в составе наблюдательного совета, ревизионной комиссии или исполнительного органа","fact_number":8,"date":"23.10.2025","misc":"24.10.2025","main_report":5910},{"id":48497,"order":8,"fact":"Изменения в списке аффилированных лиц","fact_number":36,"date":"23.10.2025","misc":"24.10.2025","main_report":5910},{"id":48498,"order":9,"fact":"Решения наблюдательных советов хозяйственных обществ, в уставном фонде (уставном капитале) которых государственная доля составляет 50 процентов и более, а также хозяйственных обществ, находящихся в их составе, по утверждению годовых и квартальных планов-г","fact_number":46,"date":"16.12.2025","misc":"16.12.2025","main_report":5910}],"balance_sheet_report":[{"id":538264,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":5910},{"id":538265,"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":5910},{"id":538266,"title_id":26,"title":"Основные средства:","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":5910},{"id":538267,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"477796.83","value2":"741496.83","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538268,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"311888.90","value2":"385178.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538269,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"165907.93","value2":"356318.83","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538270,"title_id":30,"title":"Нематериальные активы:","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":5910},{"id":538271,"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":5910},{"id":538272,"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":5910},{"id":538273,"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":5910},{"id":538274,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"528536.58","value2":"528536.58","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538275,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"17776.30","value2":"17776.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538276,"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":5910},{"id":538277,"title_id":37,"title":"Инвестиции в зависимые хозяйственные общества (0630)","tnum":"060","value1":"507841.28","value2":"507841.28","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538278,"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":5910},{"id":538279,"title_id":39,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"2919.00","value2":"2919.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538280,"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":5910},{"id":538281,"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":5910},{"id":538282,"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":5910},{"id":538283,"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":5910},{"id":538284,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"694444.51","value2":"884855.41","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5910},{"id":538285,"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":5910},{"id":538286,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"5980.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538287,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"5980.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538288,"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":5910},{"id":538289,"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":5910},{"id":538290,"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":5910},{"id":538291,"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":5910},{"id":538292,"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":5910},{"id":538293,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"702649.43","value2":"559466.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538294,"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":5910},{"id":538295,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"702483.23","value2":"559300.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538296,"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":5910},{"id":538297,"title_id":58,"title":"Задолженность дочерних и зависимых хозяйственных обществ (4120)","tnum":"240","value1":"166.20","value2":"166.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538298,"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":5910},{"id":538299,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538300,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538301,"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":5910},{"id":538302,"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":5910},{"id":538303,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538304,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538305,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"382805.99","value2":"2307716.01","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538306,"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":5910},{"id":538307,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"64475.98","value2":"1975173.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538308,"title_id":69,"title":"Денежные средства а иностранной валюте (5200)","tnum":"350","value1":"318330.01","value2":"332542.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538309,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538310,"title_id":71,"title":"Краткосрочные инвестиции (5800)","tnum":"370","value1":"1200000.00","value2":"2000000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538311,"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":5910},{"id":538312,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"2291435.42","value2":"4867182.21","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5910},{"id":538313,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"2985879.92","value2":"5752037.61","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5910},{"id":538314,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":5910},{"id":538315,"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":5910},{"id":538316,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"936254.50","value2":"936254.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538317,"title_id":78,"title":"Добавленный капитал (8400)","tnum":"420","value1":"903.50","value2":"903.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538318,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"591754.73","value2":"591754.73","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538319,"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":5910},{"id":538320,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"1268021.24","value2":"1537160.11","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538321,"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":5910},{"id":538322,"title_id":83,"title":"Резервы предстоящих расходов и платежей (8900)","tnum":"470","value1":"19029.17","value2":"19029.17","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538323,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"2815963.14","value2":"3085102.01","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5910},{"id":538324,"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":5910},{"id":538325,"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":5910},{"id":538326,"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":5910},{"id":538327,"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":5910},{"id":538328,"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":5910},{"id":538329,"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":5910},{"id":538330,"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":5910},{"id":538331,"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":5910},{"id":538332,"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":5910},{"id":538333,"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":5910},{"id":538334,"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":5910},{"id":538335,"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":5910},{"id":538336,"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":5910},{"id":538337,"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":"169916.73","value2":"2666935.63","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538338,"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":"169916.73","value2":"2666935.63","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538339,"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":5910},{"id":538340,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"52113.75","value2":"225600.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538341,"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":5910},{"id":538342,"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":5910},{"id":538343,"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":5910},{"id":538344,"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":5910},{"id":538345,"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":5910},{"id":538346,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"82500.00","value2":"261881.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538347,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"6132.92","value2":"108097.19","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538348,"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":5910},{"id":538349,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"10160.00","value2":"55655.21","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538350,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"19010.06","value2":"19377.71","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538351,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"0.00","value2":"94285.71","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538352,"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":5910},{"id":538353,"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":5910},{"id":538354,"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":5910},{"id":538355,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"0.00","value2":"1902038.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":538356,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"169916.73","value2":"2666935.63","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5910},{"id":538357,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"2985879.87","value2":"5752037.64","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5910}],"financial_results_report":[{"id":151592,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"14405721.10","value2":"0.00","value3":"5055652.60","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":151593,"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":5910},{"id":151594,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"14405721.10","value2":"0.00","value3":"5055652.60","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":151595,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"14323303.60","value3":"0.00","value4":"4695327.79","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":151596,"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":5910},{"id":151597,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"1516122.20","value3":"0.00","value4":"2154007.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":151598,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"12807181.40","value3":"0.00","value4":"2541320.39","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":151599,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":151600,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"82417.50","value2":"0.00","value3":"360324.81","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":151601,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"372815.10","value2":"0.00","value3":"272162.49","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":151602,"title_id":131,"title":"Доходы в виде дивидендов","tnum":"120","value1":"10552.50","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":151603,"title_id":132,"title":"Доходы в виде процентов","tnum":"130","value1":"261684.90","value2":"0.00","value3":"258747.95","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":151604,"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":5910},{"id":151605,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"100577.70","value2":"0.00","value3":"13414.54","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":151606,"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":5910},{"id":151607,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"19858.80","value3":"0.00","value4":"11979.23","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":151608,"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":5910},{"id":151609,"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":5910},{"id":151610,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"19858.80","value3":"0.00","value4":"11979.23","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":151611,"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":5910},{"id":151612,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"435373.80","value2":"0.00","value3":"620508.07","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":151613,"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":5910},{"id":151614,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"435373.80","value2":"0.00","value3":"620508.07","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":151615,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"63723.20","value3":"0.00","value4":"54048.72","is_title":false,"is_highlight":false,"is_automated":false,"main_report":5910},{"id":151616,"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":5910},{"id":151617,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"371650.61","value2":"0.00","value3":"566459.35","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":5910}],"audition_result_report":[{"id":5470,"conclusion_file":"audit_conclusion/0a98b273-da8c-4f99-afc1-c5095d20de0f.pdf","org_name":"ООО “TEZKOR-MALAKA-NATIJA”","license_date":"2023-08-23","license_number":2249116,"conclusion_type":"Положительный","conclusion_date":"2026-04-06","conclusion_number":1,"auditor_name":"Обидов Х.Б.","main_report":5910}],"big_deals_report":[],"affiliates_deal_report":[],"affiliates_list_report":[{"id":108320,"name":"Давлат активларини бошқариш Агентлиги","location":"г.Ташкент, пр.Амира Темура дом 6","lg_basis":"Юр. лицо, которое владеет 20 и более процентами акций АО","lg_basis_date":"2023-06-09","main_report":5910},{"id":108321,"name":"Хван Максимилиан Алексеевич","location":"г. Ташкент, Яшнабадский район, ул. Турткул 1-переулок, д.4","lg_basis":"Член НС","lg_basis_date":"2023-06-09","main_report":5910},{"id":108322,"name":"Ганиходжаев Борихон Фатхуллаевич","location":"г.Ташкент","lg_basis":"Член НС","lg_basis_date":"2024-12-02","main_report":5910},{"id":108323,"name":"Бабаджанова Дилноза Хусановна","location":"г.Ташкент","lg_basis":"Член НС","lg_basis_date":"2024-12-02","main_report":5910},{"id":108324,"name":"Рустамов Рустамбой Қувандиқ ўғли","location":"г.Ташкент","lg_basis":"Член НС","lg_basis_date":"2024-12-02","main_report":5910},{"id":108325,"name":"Бурибаев Шухрат Исабаевич","location":"г.Ташкент","lg_basis":"Член НС","lg_basis_date":"2025-10-23","main_report":5910},{"id":108326,"name":"Нурметов Санжарбек Бахтиярович","location":"г.Ташкент, ул.Ниёзбек йули-1, д.3.","lg_basis":"Лицо, осуществляющее полномочия директора (председателя правления)","lg_basis_date":"2023-06-09","main_report":5910},{"id":108327,"name":"ООО «Навоий Вакт»","location":"Навоийская область, г.Навои, ул.Очилова, д.24.","lg_basis":"Юр. лицо, 20 и более процентами в уставном капитале которого владеет АО","lg_basis_date":"2005-06-01","main_report":5910},{"id":108328,"name":"ООО «Сурхондорё Вакт»","location":"Сурхандаринская область, г.Термез, ул.Ф.Ходжаев, Бизнес-центр","lg_basis":"Юр. лицо, 20 и более процентами в уставном капитале которого владеет АО","lg_basis_date":"2005-06-01","main_report":5910},{"id":108329,"name":"ООО «ANDIJON VAQT»","location":"Анд.обл., г.Андижан, пр.А.Навои, д-30.","lg_basis":"Юр. лицо, 20 и более процентами в уставном капитале которого владеет АО","lg_basis_date":"2023-12-07","main_report":5910}],"int_report":"https://openinfo.uz/media/int_report/77bfd09b-b8b8-4c54-8a57-809ee835479e.pdf","approval_date":"2026-05-14","pub_date":"2026-05-18T20:08:56","emitent_body":"Общее собрания акционеров","status":"approved","approved_date":null,"reporting_year":"2025-12-31","created_at":"2026-05-18T18:53:05.824106","updated_at":"2026-05-18T20:08:56.458775","author":276,"type":1,"section":1,"organization_name":"\"MULK-SARMOYA BROKERLIK UYI\" aksiyadorlik jamiyati","organization_short_name":"\"MULK-SARMOYA BU\" AJ","organization_ticket_name":"MSBU","organization_location":"г. Ташкент, Мирзо Улугбекский район, пр.Мустакиллик, 107","organization_address":"г. Ташкент, Мирзо Улугбекский район, пр.Мустакиллик, 107","organization_email":"info@ndvakt.uz","organization_website":"www.msbu.uz","organization_serving_bank":"Мирабадский филиал АИКБ \"Ипак йули\"","organization_account_number":"20208000900500422001","organization_mfo":"1101","organization_gov_reg_number":null,"organization_inn":201199743,"organization_kfs":144,"organization_okpo":14941663,"organization_okonh":96190,"organization_soato":1726273}