{"id":6047,"parent_id":30588,"organization":{"id":436,"inn":200918299,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Qo'qon yog'-moy\" aksiyadorlik jamiyati","short_name_text":"\"Qo'qon yog'-moy\" AJ","exchange_ticket_name":"KUYM, KUYMP","location":"Ферганская область, г. Коканд, Фер.обл.,г.Коканд,ул.Мовароуннахр,84","address":"Ферганская область, г. Коканд, Фер.обл.,г.Коканд,ул.Мовароуннахр,84","legal_address":null,"postal_address":null,"on_maps":null,"region":null,"email":"kokand_mjk@mail.ru","web_site":"www.quqonyogmoy.uz","serving_bank":"Кокандский филиал АКБ \"Invest Finance Bank\"","account_number":"20208000800228347001","mfo":"01116","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"2014359","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":392750,"okonx":18121,"oked":null,"soato":1730405,"is_listing":false,"listing_date":null,"primary_listing_date":null,"cessation_date":null,"site_cessation_date":"2025-03-18","status":true,"status_from_stat_uz":"active","created_at":"2016-04-27T04:56:42","updated_at":"2026-07-14T11:55:15.865510","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":36245,"title_id":1,"title":"Коэффициент рентабельности уставного капитала","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":36246,"title_id":2,"title":"Коэффициент покрытия общий платежеспособности","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":36247,"title_id":3,"title":"Коэффициент абсолютной ликвидности","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":36248,"title_id":4,"title":"Коэффициент соотношения собственного привлечения и собственных средств","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":36249,"title_id":5,"title":"Коэффициент обновления основных фондов","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":36250,"title_id":6,"title":"Соотношение собственных и заемных средств эмитента","value":null,"is_title":false,"is_highlight":false,"main_report":6047}],"accrued_income_report":[{"id":35627,"title_id":159,"title":"По простым акциям (в сумах на одну акцию)","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":35628,"title_id":160,"title":"По простым акциям (в процентах к номинальной стоимости одной акции)","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":35629,"title_id":161,"title":"По привилегированным акциям  (в сумах на одну акцию)","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":35630,"title_id":162,"title":"По привилегированным акциям (в процентах к номинальной стоимости одной акции)","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":35631,"title_id":163,"title":"По иным ценным бумагам (в сумах на одну ценную бумагу)","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":35632,"title_id":164,"title":"По иным ценным бумагам (в процентах к номинальной стоимости одной ценной бумаги)","value":null,"is_title":false,"is_highlight":false,"main_report":6047}],"existing_debt_report":[{"id":35605,"title_id":165,"title":"По простым акциям (по итогам отчетного периода  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":35606,"title_id":166,"title":"По простым акциям (по итогам предыдущих периодов  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":35607,"title_id":167,"title":"По привилегированным акциям (по итогам отчетного периода  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":35608,"title_id":168,"title":"По привилегированным акциям (по итогам предыдущих периодов  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":35609,"title_id":169,"title":"По иным ценным бумагам (по итогам отчетного периода  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":35610,"title_id":170,"title":"По иным ценным бумагам (по итогам предыдущих периодов  (в сумах))","value":null,"is_title":false,"is_highlight":false,"main_report":6047}],"personnel_change_report":[],"additional_stock_submission_report":[{"id":41627,"title_id":14,"title":"Орган, принявший решение о выпуске","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":41628,"title_id":15,"title":"Дата и номер государственной регистрации","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":41629,"title_id":16,"title":"Количество ценных бумаг (шт.) и объем выпуска (сум)","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":41630,"title_id":17,"title":"Способ размещения ценных бумаг","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":41631,"title_id":18,"title":"Сроки размещения","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":41632,"title_id":19,"title":"Дата начала","value":null,"is_title":false,"is_highlight":false,"main_report":6047},{"id":41633,"title_id":20,"title":"Дата окончания","value":null,"is_title":false,"is_highlight":false,"main_report":6047}],"facts_report":[{"id":49446,"order":1,"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":null,"misc":"03.03.2025","main_report":6047},{"id":49447,"order":2,"fact":"Изменение в составе наблюдательного совета","fact_number":8,"date":null,"misc":"04.03.2025","main_report":6047},{"id":49448,"order":3,"fact":"Изменения в списке аффилированных лиц","fact_number":36,"date":null,"misc":"05.03.2025","main_report":6047},{"id":49449,"order":4,"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":null,"misc":"05.03.2025","main_report":6047},{"id":49450,"order":5,"fact":"Изменение в составе исполнительного органа","fact_number":8,"date":null,"misc":"06.03.2025","main_report":6047},{"id":49451,"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":null,"misc":"06.03.2025","main_report":6047},{"id":49452,"order":7,"fact":"Изменения в списке аффилированных лиц","fact_number":36,"date":null,"misc":"06.03.2025","main_report":6047},{"id":49453,"order":8,"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":null,"misc":"07.07.2025","main_report":6047},{"id":49454,"order":9,"fact":"Изменение в составе наблюдательного совета, ревизионной комиссии или исполнительного органа","fact_number":8,"date":null,"misc":"07.07.2025","main_report":6047},{"id":49455,"order":10,"fact":"Начисление доходов по ценным бумагам","fact_number":32,"date":null,"misc":"07.07.2025","main_report":6047},{"id":49456,"order":11,"fact":"Решения, принятые высшим органом управления эмитента, в том числе решения наблюдательного совета хозяйственных обществ о выпуске акций, корпоративных облигаций и иных ценных бумаг","fact_number":6,"date":null,"misc":"07.07.2025","main_report":6047}],"balance_sheet_report":[{"id":551146,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":6047},{"id":551147,"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":6047},{"id":551148,"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":6047},{"id":551149,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"30632892.00","value2":"12628622.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551150,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"14548222.00","value2":"6520176.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551151,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"16084670.00","value2":"6108446.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551152,"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":6047},{"id":551153,"title_id":31,"title":"по первоначальной стоимости (0400)","tnum":"020","value1":"49500.00","value2":"49500.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551154,"title_id":32,"title":"Сумма амортизации (0500)","tnum":"021","value1":"49500.00","value2":"49500.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551155,"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":6047},{"id":551156,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"12755.00","value2":"2762133.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551157,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551158,"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":6047},{"id":551159,"title_id":37,"title":"Инвестиции в зависимые хозяйственные общества (0630)","tnum":"060","value1":"1374.00","value2":"1374.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551160,"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":6047},{"id":551161,"title_id":39,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"11381.00","value2":"2760759.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551162,"title_id":40,"title":"Оборудование к установке (0700)","tnum":"090","value1":"9628194.00","value2":"9628194.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551163,"title_id":41,"title":"Капитальные вложения (0800)","tnum":"100","value1":"254008.00","value2":"254008.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551164,"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":6047},{"id":551165,"title_id":44,"title":"Долгосрочные отсроченные расходы (0950, 0960, 0990)","tnum":"120","value1":"3425.00","value2":"3425.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551166,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"25983052.00","value2":"18756206.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":6047},{"id":551167,"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":6047},{"id":551168,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"184075.00","value2":"165214.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551169,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"177237.00","value2":"156376.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551170,"title_id":49,"title":"Незавершённое производство (2000, 2100, 2300, 2700)","tnum":"160","value1":"6838.00","value2":"6838.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551171,"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":6047},{"id":551172,"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":6047},{"id":551173,"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":6047},{"id":551174,"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":6047},{"id":551175,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"1447910.00","value2":"95327.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551176,"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":6047},{"id":551177,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"6121.00","value2":"6121.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551178,"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":6047},{"id":551179,"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":6047},{"id":551180,"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":6047},{"id":551181,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"8130.00","value2":"8130.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551182,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"79919.00","value2":"30856.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551183,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"234334.00","value2":"3494.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551184,"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":6047},{"id":551185,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"23731.00","value2":"13205.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551186,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"1095675.00","value2":"33521.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551187,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"139619.00","value2":"900000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551188,"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":6047},{"id":551189,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"139619.00","value2":"900000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551190,"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":6047},{"id":551191,"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":6047},{"id":551192,"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":6047},{"id":551193,"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":6047},{"id":551194,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"1771604.00","value2":"1158541.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":6047},{"id":551195,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"27754656.00","value2":"19914747.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":6047},{"id":551196,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":6047},{"id":551197,"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":6047},{"id":551198,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"5528185.00","value2":"3699445.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551199,"title_id":78,"title":"Добавленный капитал (8400)","tnum":"420","value1":"4597992.00","value2":"4597992.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551200,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"6419556.00","value2":"3304534.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551201,"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":6047},{"id":551202,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"-6425500.00","value2":"-10282734.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551203,"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":6047},{"id":551204,"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":6047},{"id":551205,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"10120233.00","value2":"1319237.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":6047},{"id":551206,"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":6047},{"id":551207,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"2026226.00","value2":"1539507.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551208,"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":6047},{"id":551209,"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":6047},{"id":551210,"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":6047},{"id":551211,"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":6047},{"id":551212,"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":6047},{"id":551213,"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":6047},{"id":551214,"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":6047},{"id":551215,"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":6047},{"id":551216,"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":6047},{"id":551217,"title_id":97,"title":"Долгосрочные займы (7820, 7830, 7840)","tnum":"580","value1":"2026226.00","value2":"1539507.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551218,"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":6047},{"id":551219,"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":"15608197.00","value2":"17056003.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551220,"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":"15608197.00","value2":"17056003.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551221,"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":6047},{"id":551222,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551223,"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":6047},{"id":551224,"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":6047},{"id":551225,"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":6047},{"id":551226,"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":6047},{"id":551227,"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":6047},{"id":551228,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"1024066.00","value2":"5654.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551229,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"144921.00","value2":"510256.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551230,"title_id":110,"title":"Задолженность по страхованию (6510)","tnum":"690","value1":"6300.00","value2":"152681.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551231,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551232,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"70688.00","value2":"70688.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551233,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"811022.00","value2":"309159.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551234,"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":6047},{"id":551235,"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":6047},{"id":551236,"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":6047},{"id":551237,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"13551200.00","value2":"16007565.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":551238,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"17634423.00","value2":"18595510.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":6047},{"id":551239,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"27754656.00","value2":"19914747.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":6047}],"financial_results_report":[{"id":155155,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"22492836.00","value2":"0.00","value3":"10105165.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":155156,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"15289790.00","value3":"0.00","value4":"10104265.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":155157,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"7203046.00","value2":"0.00","value3":"900.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":155158,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"7990943.00","value3":"0.00","value4":"28415751.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":155159,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"153301.00","value3":"0.00","value4":"157382.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":155160,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"477645.00","value3":"0.00","value4":"1054577.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":155161,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"7359997.00","value3":"0.00","value4":"27203792.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":155162,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"946839.00","value2":"0.00","value3":"1879810.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":155163,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"158942.00","value2":"0.00","value3":"0.00","value4":"26535041.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":155164,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"95042.00","value2":"0.00","value3":"22687927.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":155165,"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":6047},{"id":155166,"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":6047},{"id":155167,"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":6047},{"id":155168,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"9196.00","value2":"0.00","value3":"79421.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":155169,"title_id":135,"title":"Прочие доходы от финансовой деятельности","tnum":"160","value1":"85846.00","value2":"0.00","value3":"22608506.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":155170,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"8037278.00","value3":"0.00","value4":"10119.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":155171,"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":6047},{"id":155172,"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":6047},{"id":155173,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"3658027.00","value3":"0.00","value4":"10119.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":155174,"title_id":140,"title":"Прочие расходы по финансовой деятельности","tnum":"210","value1":"0.00","value2":"4379251.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":155175,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"0.00","value2":"7783294.00","value3":"0.00","value4":"3857233.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":155176,"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":6047},{"id":155177,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"0.00","value2":"7783294.00","value3":"0.00","value4":"3857233.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":155178,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":6047},{"id":155179,"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":6047},{"id":155180,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"0.00","value2":"7783294.00","value3":"0.00","value4":"3857233.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":6047}],"audition_result_report":[{"id":5594,"conclusion_file":"audit_conclusion/6fd230dc-dd3c-42ee-9007-3f87cac8c22c.pdf","org_name":"“HIMOYA FAIR” МЧЖ","license_date":"2022-11-22","license_number":6134,"conclusion_type":"Ижобий","conclusion_date":"2026-05-14","conclusion_number":75,"auditor_name":"Ш.Б.Хатамов","main_report":6047}],"big_deals_report":[],"affiliates_deal_report":[],"affiliates_list_report":[{"id":109501,"name":"Давлат активларини бошқариш агентлиги Фарғона вилояти ҳудудий бошқармаси","location":"Фарғона вилояти Фарғона шаҳар","lg_basis":"Юрид лицо, 20 и более процентами  в уставном капитале которого владеет АО","lg_basis_date":"2019-06-18","main_report":6047},{"id":109502,"name":"Қўчқаров Асрор Абдулхакимович","location":"Фарғона вилояти Фарғона шаҳар","lg_basis":"Кузатув кенгаш аъзоси","lg_basis_date":"2026-06-26","main_report":6047},{"id":109503,"name":"Рахмонов Санжарбек Олимжонович","location":"Фарғона вилояти Фарғона шаҳар","lg_basis":"Кузатув кенгаш аъзоси","lg_basis_date":"2026-06-26","main_report":6047},{"id":109504,"name":"Ибрагимов Шерзодбек Абдуқаххарович","location":"Фарғона вилояти Фарғона шаҳар","lg_basis":"Кузатув кенгаш аъзоси","lg_basis_date":"2026-06-26","main_report":6047},{"id":109505,"name":"Каримкулов Фахрух Фахритдинович","location":"Фарғона вилояти Фарғона шаҳар","lg_basis":"Кузатув кенгаш аъзоси","lg_basis_date":"2026-06-26","main_report":6047},{"id":109506,"name":"Тангриев Санжар Шамсикулович","location":"Тошкент шахри","lg_basis":"Кузатув кенгаш аъзоси","lg_basis_date":"2019-02-20","main_report":6047},{"id":109507,"name":"Ниғматов Сарвар Анвар ўғли","location":"Тошкент шахри","lg_basis":"Кузатув кенгаш аъзоси","lg_basis_date":"2021-09-17","main_report":6047},{"id":109508,"name":"Турдиков Фарходжон Олимжонович","location":"Фарғона вилояти Фарғона шаҳар","lg_basis":"Кузатув кенгаш аъзоси","lg_basis_date":"2025-02-18","main_report":6047},{"id":109509,"name":"Ибрагимов Махмуд Баходирович","location":"Тошкент шахри","lg_basis":"Кузатув кенгаш аъзоси","lg_basis_date":"2025-02-18","main_report":6047},{"id":109510,"name":"Ўринов Дониёржон Шавкатович","location":"Фарғона вилояти Фарғона шаҳар","lg_basis":"Кузатув кенгаш аъзоси","lg_basis_date":"2025-02-18","main_report":6047},{"id":109511,"name":"Комилов Шухратжон Абдулахатович","location":"Фарғона вилояти Қўштепа тумани","lg_basis":"Ижро органи рахбари","lg_basis_date":"2025-05-06","main_report":6047}],"int_report":null,"approval_date":"2026-07-03","pub_date":"2026-07-06T15:21:54","emitent_body":"Акциядорлар умумий йигилиши.","status":"approved","approved_date":null,"reporting_year":"2025-12-31","created_at":"2026-07-06T12:27:54.631120","updated_at":"2026-07-06T15:21:53.856085","author":489,"type":1,"section":1,"organization_name":"\"Qo'qon yog'-moy\" aksiyadorlik jamiyati","organization_short_name":"\"Qo'qon yog'-moy\" AJ","organization_ticket_name":"KUYM, KUYMP","organization_location":"Ферганская область, г. Коканд, Фер.обл.,г.Коканд,ул.Мовароуннахр,84","organization_address":"Ферганская область, г. Коканд, Фер.обл.,г.Коканд,ул.Мовароуннахр,84","organization_email":"kokand_mjk@mail.ru","organization_website":"www.quqonyogmoy.uz","organization_serving_bank":"Кокандский филиал АКБ \"Invest Finance Bank\"","organization_account_number":"20208000800228347001","organization_mfo":"01116","organization_gov_reg_number":"2014359","organization_inn":200918299,"organization_kfs":144,"organization_okpo":392750,"organization_okonh":18121,"organization_soato":1730405}