{"id":12418,"parent_id":17453,"org_type":"jsc","organization":{"id":86,"inn":200240131,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Andijonyog'moy\" aksiyadorlik jamiyati","short_name_text":"\"Andijonyog'moy\" AJ","exchange_ticket_name":"AEMK, AEMKP","location":"Андижанская область, г. Андижан, ул. А.Фитрат, дом 14","address":"Андижанская область, г. Андижан, ул. А.Фитрат, дом 14","legal_address":null,"postal_address":null,"on_maps":"https://www.google.com/maps/place/%D0%90%D0%BD%D0%B4%D0%B8%D0%B6%D0%B0%D0%BD,+%D0%A3%D0%B7%D0%B1%D0%B5%D0%BA%D0%B8%D1%81%D1%82%D0%B0%D0%BD/@40.7795396,72.1795596,11z/data=!4m5!3m4!1s0x38bc901d6b13d4ef","region":null,"email":"andyogmoy@inbox.ru","web_site":"www.andijonyogmoy.uz","serving_bank":"'Trastbank' Andijon filiali","account_number":"20210000900545756001","mfo":"1074","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"9734","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":392649,"okonx":18121,"oked":null,"soato":1703401,"is_listing":false,"listing_date":null,"primary_listing_date":null,"cessation_date":null,"site_cessation_date":null,"status":true,"status_from_stat_uz":"inactive","created_at":"2016-02-15T11:10:01","updated_at":"2026-07-14T11:55:15.590720","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}},"quarter_balance_sheet_report":[{"id":1070263,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":12418},{"id":1070264,"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":12418},{"id":1070265,"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":12418},{"id":1070266,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"14891463.00","value2":"14891463.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070267,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"9098100.00","value2":"9309439.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070268,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"5793363.00","value2":"5582024.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070269,"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":12418},{"id":1070270,"title_id":31,"title":"по первоначальной стоимости (0400)","tnum":"020","value1":"556007.00","value2":"556007.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070271,"title_id":32,"title":"Сумма амортизации (0500)","tnum":"021","value1":"556007.00","value2":"556007.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070272,"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":12418},{"id":1070273,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"311230.00","value2":"311230.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070274,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"9117.00","value2":"9117.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070275,"title_id":36,"title":"Инвестиции в дочерние хозяйственные обществ (0620)","tnum":"050","value1":"272113.00","value2":"272113.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070276,"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":12418},{"id":1070277,"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":12418},{"id":1070278,"title_id":39,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"30000.00","value2":"30000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070279,"title_id":40,"title":"Оборудование к установке (0700)","tnum":"090","value1":"136832.00","value2":"136832.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070280,"title_id":41,"title":"Капитальные вложения (0800)","tnum":"100","value1":"269165.00","value2":"269165.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070281,"title_id":42,"title":"Долгосрочная дебиторская задолженность (0910, 0920. 0930 0940)","tnum":"110","value1":"2067215.00","value2":"2277215.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070282,"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":12418},{"id":1070283,"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":12418},{"id":1070284,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"8577805.00","value2":"8576466.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":12418},{"id":1070285,"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":12418},{"id":1070286,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"12162334.00","value2":"23869046.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070287,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"6156656.00","value2":"1972821.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070288,"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":12418},{"id":1070289,"title_id":50,"title":"Готовая продукция (2800)","tnum":"170","value1":"6005678.00","value2":"21896225.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070290,"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":12418},{"id":1070291,"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":12418},{"id":1070292,"title_id":53,"title":"Отсроченные расходы (3200)","tnum":"200","value1":"12327260.00","value2":"13487599.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070293,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"66922943.00","value2":"52620535.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070294,"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":12418},{"id":1070295,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"63486711.00","value2":"39638280.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070296,"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":12418},{"id":1070297,"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":12418},{"id":1070298,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"6652.00","value2":"13864.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070299,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"2773870.00","value2":"10123025.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070300,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"315110.00","value2":"2505864.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070301,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"4711.00","value2":"5205.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070302,"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":12418},{"id":1070303,"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":12418},{"id":1070304,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"335889.00","value2":"334297.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070305,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"546670.00","value2":"556275.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070306,"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":12418},{"id":1070307,"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":12418},{"id":1070308,"title_id":69,"title":"Денежные средства а иностранной валюте (5200)","tnum":"350","value1":"3535.00","value2":"3535.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070309,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"543135.00","value2":"552740.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070310,"title_id":71,"title":"Краткосрочные инвестиции (5800)","tnum":"370","value1":"291961.00","value2":"291961.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070311,"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":12418},{"id":1070312,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"92251168.00","value2":"90825416.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":12418},{"id":1070313,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"100828973.00","value2":"99401882.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":12418},{"id":1070314,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":12418},{"id":1070315,"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":12418},{"id":1070316,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"1833238.00","value2":"1833238.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070317,"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":12418},{"id":1070318,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"3402704.00","value2":"3402704.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070319,"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":12418},{"id":1070320,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"-12313502.00","value2":"-12313066.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070321,"title_id":82,"title":"Целевые поступление (8800)","tnum":"460","value1":"511230.00","value2":"511230.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070322,"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":12418},{"id":1070323,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"-6566330.00","value2":"-6565894.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":12418},{"id":1070324,"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":12418},{"id":1070325,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"32607013.00","value2":"32607013.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070326,"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":12418},{"id":1070327,"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":12418},{"id":1070328,"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":12418},{"id":1070329,"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":12418},{"id":1070330,"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":12418},{"id":1070331,"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":12418},{"id":1070332,"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":12418},{"id":1070333,"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":12418},{"id":1070334,"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":12418},{"id":1070335,"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":12418},{"id":1070336,"title_id":97,"title":"Долгосрочные займы (7820, 7830, 7840)","tnum":"580","value1":"32607013.00","value2":"32607013.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070337,"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":12418},{"id":1070338,"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":"74788090.00","value2":"73360763.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070339,"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":"38128531.00","value2":"36351704.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070340,"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":12418},{"id":1070341,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"30667667.00","value2":"32136496.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070342,"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":12418},{"id":1070343,"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":12418},{"id":1070344,"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":12418},{"id":1070345,"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":12418},{"id":1070346,"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":12418},{"id":1070347,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"416759.00","value2":"677359.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070348,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"2893455.00","value2":"694162.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070349,"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":12418},{"id":1070350,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"244921.00","value2":"36919.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070351,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"885581.00","value2":"885581.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070352,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"1737003.00","value2":"618585.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070353,"title_id":114,"title":"Краткосрочные банковские кредиты (6810)","tnum":"730","value1":"3931000.00","value2":"20000000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070354,"title_id":115,"title":"Краткосрочные займы (6820, 6830, 6840)","tnum":"740","value1":"32728559.00","value2":"17009059.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070355,"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":12418},{"id":1070356,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"1283145.00","value2":"1302602.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":1070357,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"107395103.00","value2":"105967776.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":12418},{"id":1070358,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"100828773.00","value2":"99401882.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":12418}],"quarter_financial_results_report":[{"id":301712,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"14977207.00","value2":"0.00","value3":"1193130.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":301713,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"13815252.00","value3":"0.00","value4":"838397.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":301714,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"1161955.00","value2":"0.00","value3":"354733.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":301715,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"1207712.00","value3":"0.00","value4":"277045.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":301716,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"132001.00","value3":"0.00","value4":"48184.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":301717,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"378129.00","value3":"0.00","value4":"113084.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":301718,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"697582.00","value3":"0.00","value4":"115777.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":301719,"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":12418},{"id":301720,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"23749.00","value2":"0.00","value3":"335.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":301721,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"0.00","value2":"22008.00","value3":"78023.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":301722,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"231830.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":301723,"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":12418},{"id":301724,"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":12418},{"id":301725,"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":12418},{"id":301726,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"231830.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":301727,"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":12418},{"id":301728,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"1043424.00","value3":"0.00","value4":"75125.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":301729,"title_id":137,"title":"Расходы в виде процентов","tnum":"180","value1":"0.00","value2":"798116.00","value3":"0.00","value4":"75125.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":301730,"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":12418},{"id":301731,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"245308.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":301732,"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":12418},{"id":301733,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"0.00","value2":"833602.00","value3":"2898.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":301734,"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":12418},{"id":301735,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"0.00","value2":"833602.00","value3":"2898.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":301736,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"0.00","value3":"0.00","value4":"435.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":12418},{"id":301737,"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":12418},{"id":301738,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"-833602.00","value2":"0.00","value3":"2463.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":12418}],"quarter_report_resp":[{"id":33126,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Юсупов Соибжон Кучкарович","is_title":false,"is_highlight":false,"main_report":12418},{"id":33127,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Турсунов Акрамжон","is_title":false,"is_highlight":false,"main_report":12418},{"id":33128,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Кодиров Абдурахим","is_title":false,"is_highlight":false,"main_report":12418}],"int_report":null,"quarter_no":"2","pub_date":"2022-04-28T10:08:11","status":"approved","approved_date":"2022-04-28T11:10:32","reporting_year":"2022-04-01","created_at":"2023-11-16T11:46:23.101442","updated_at":"2023-11-16T11:46:23.644262","author":555,"type":2,"section":1,"organization_name":"\"Andijonyog'moy\" aksiyadorlik jamiyati","organization_short_name":"\"Andijonyog'moy\" AJ","organization_ticket_name":"AEMK, AEMKP","organization_location":"Андижанская область, г. Андижан, ул. А.Фитрат, дом 14","organization_address":"Андижанская область, г. Андижан, ул. А.Фитрат, дом 14","organization_email":"andyogmoy@inbox.ru","organization_website":"www.andijonyogmoy.uz","organization_serving_bank":"'Trastbank' Andijon filiali","organization_account_number":"20210000900545756001","organization_mfo":"1074","organization_gov_reg_number":"9734","organization_inn":200240131,"organization_kfs":144,"organization_okpo":392649,"organization_okonh":18121,"organization_soato":1703401}