{"id":13725,"parent_id":19444,"org_type":"jsc","organization":{"id":225,"inn":200697869,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Neft va gaz ishlab chiqarishni ta'mirlash\" aksiyadorlik jamiyati","short_name_text":"\"Neft va gaz ishlab chiqarishni ta'mirlash\" AJ","exchange_ticket_name":"NGIT","location":"Кашкадарьинская область, Мубарекский район, МГКИЗ УШК саноат майдони","address":"Кашкадарьинская область, Мубарекский район, МГКИЗ УШК саноат майдони","legal_address":null,"postal_address":null,"on_maps":null,"region":null,"email":"info@ngr.uz","web_site":"www.ngr.uz","serving_bank":"\"Ўзсаноатқурилишбанк\" АТБ Муборак туман филиали","account_number":"20210000600381850001","mfo":"186","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"22","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":159108,"okonx":61126,"oked":null,"soato":1710234,"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":"2016-04-26T11:21:15","updated_at":"2026-07-14T11:55:15.702022","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":1189456,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":13725},{"id":1189457,"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":13725},{"id":1189458,"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":13725},{"id":1189459,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"4810745.00","value2":"4812820.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189460,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"2214157.00","value2":"2220215.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189461,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"2596588.00","value2":"2592605.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189462,"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":13725},{"id":1189463,"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":13725},{"id":1189464,"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":13725},{"id":1189465,"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":13725},{"id":1189466,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"10840.00","value2":"10840.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189467,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"10840.00","value2":"10840.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189468,"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":13725},{"id":1189469,"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":13725},{"id":1189470,"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":13725},{"id":1189471,"title_id":39,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189472,"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":13725},{"id":1189473,"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":13725},{"id":1189474,"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":13725},{"id":1189475,"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":13725},{"id":1189476,"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":13725},{"id":1189477,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"2607428.00","value2":"2603445.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":13725},{"id":1189478,"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":13725},{"id":1189479,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"72547.00","value2":"71245.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189480,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"72547.00","value2":"71245.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189481,"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":13725},{"id":1189482,"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":13725},{"id":1189483,"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":13725},{"id":1189484,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"2243.00","value2":"2243.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189485,"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":13725},{"id":1189486,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"487757.00","value2":"375024.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189487,"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":13725},{"id":1189488,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"326854.00","value2":"206721.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189489,"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":13725},{"id":1189490,"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":13725},{"id":1189491,"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":13725},{"id":1189492,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"6057.00","value2":"16057.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189493,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"33854.00","value2":"41254.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189494,"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":13725},{"id":1189495,"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":13725},{"id":1189496,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"118451.00","value2":"108451.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189497,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"2541.00","value2":"2541.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189498,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189499,"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":13725},{"id":1189500,"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":13725},{"id":1189501,"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":13725},{"id":1189502,"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":13725},{"id":1189503,"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":13725},{"id":1189504,"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":13725},{"id":1189505,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"562547.00","value2":"448512.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":13725},{"id":1189506,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"3169975.00","value2":"3051957.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":13725},{"id":1189507,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":13725},{"id":1189508,"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":13725},{"id":1189509,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"581036.00","value2":"581036.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189510,"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":13725},{"id":1189511,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"1124822.00","value2":"1124822.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189512,"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":13725},{"id":1189513,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"749482.00","value2":"749482.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189514,"title_id":82,"title":"Целевые поступление (8800)","tnum":"460","value1":"18174.00","value2":"18174.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189515,"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":13725},{"id":1189516,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"2473514.00","value2":"2473514.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":13725},{"id":1189517,"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":13725},{"id":1189518,"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":13725},{"id":1189519,"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":13725},{"id":1189520,"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":13725},{"id":1189521,"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":13725},{"id":1189522,"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":13725},{"id":1189523,"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":13725},{"id":1189524,"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":13725},{"id":1189525,"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":13725},{"id":1189526,"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":13725},{"id":1189527,"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":13725},{"id":1189528,"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":13725},{"id":1189529,"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":13725},{"id":1189530,"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":13725},{"id":1189531,"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":"696461.00","value2":"578443.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189532,"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":"696461.00","value2":"578443.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189533,"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":13725},{"id":1189534,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"439237.00","value2":"376448.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189535,"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":13725},{"id":1189536,"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":13725},{"id":1189537,"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":13725},{"id":1189538,"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":13725},{"id":1189539,"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":13725},{"id":1189540,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189541,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"80254.00","value2":"21241.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189542,"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":13725},{"id":1189543,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"12457.00","value2":"10854.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189544,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"69915.00","value2":"69915.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189545,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"65854.00","value2":"71241.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189546,"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":13725},{"id":1189547,"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":13725},{"id":1189548,"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":13725},{"id":1189549,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"28744.00","value2":"28744.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":1189550,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"696461.00","value2":"578443.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":13725},{"id":1189551,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"3169975.00","value2":"3051957.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":13725}],"quarter_financial_results_report":[{"id":335277,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"0.00","value2":"0.00","value3":"1184205.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":335278,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"0.00","value3":"0.00","value4":"369143.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":335279,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"0.00","value2":"0.00","value3":"815062.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":335280,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"0.00","value3":"0.00","value4":"814963.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":335281,"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":13725},{"id":335282,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"0.00","value3":"0.00","value4":"112547.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":335283,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"0.00","value3":"0.00","value4":"702416.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":335284,"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":13725},{"id":335285,"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":13725},{"id":335286,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"0.00","value2":"0.00","value3":"99.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":335287,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":335288,"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":13725},{"id":335289,"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":13725},{"id":335290,"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":13725},{"id":335291,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":335292,"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":13725},{"id":335293,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":335294,"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":13725},{"id":335295,"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":13725},{"id":335296,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":335297,"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":13725},{"id":335298,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"0.00","value2":"0.00","value3":"99.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":335299,"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":13725},{"id":335300,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"0.00","value2":"0.00","value3":"99.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":335301,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"0.00","value3":"0.00","value4":"15.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":13725},{"id":335302,"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":13725},{"id":335303,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"0.00","value2":"0.00","value3":"84.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":13725}],"quarter_report_resp":[{"id":36852,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Холмирзаев Х.М.","is_title":false,"is_highlight":false,"main_report":13725},{"id":36853,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Ибрагимов Ш.Т.","is_title":false,"is_highlight":false,"main_report":13725},{"id":36854,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Ибрагимов Ш.Т.","is_title":false,"is_highlight":false,"main_report":13725}],"int_report":null,"quarter_no":"7","pub_date":"2022-10-28T16:33:38","status":"approved","approved_date":"2022-10-28T18:23:27","reporting_year":"2022-10-28","created_at":"2023-11-16T11:46:23.101442","updated_at":"2023-11-16T11:46:23.644262","author":483,"type":2,"section":1,"organization_name":"\"Neft va gaz ishlab chiqarishni ta'mirlash\" aksiyadorlik jamiyati","organization_short_name":"\"Neft va gaz ishlab chiqarishni ta'mirlash\" AJ","organization_ticket_name":"NGIT","organization_location":"Кашкадарьинская область, Мубарекский район, МГКИЗ УШК саноат майдони","organization_address":"Кашкадарьинская область, Мубарекский район, МГКИЗ УШК саноат майдони","organization_email":"info@ngr.uz","organization_website":"www.ngr.uz","organization_serving_bank":"\"Ўзсаноатқурилишбанк\" АТБ Муборак туман филиали","organization_account_number":"20210000600381850001","organization_mfo":"186","organization_gov_reg_number":"22","organization_inn":200697869,"organization_kfs":144,"organization_okpo":159108,"organization_okonh":61126,"organization_soato":1710234}