{"id":14734,"parent_id":21130,"org_type":"jsc","organization":{"id":293,"inn":200718864,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Oqtosh-don\" aksiyadorlik jamiyati","short_name_text":"\"Oqtosh-don\" AJ","exchange_ticket_name":"OKDO","location":"Самаркандская область, г. Акташ, ул. Ж.Мирзаев, дом 2","address":"Самаркандская область, г. Акташ, ул. Ж.Мирзаев, дом 2","legal_address":null,"postal_address":null,"on_maps":"https://www.google.com/maps/@39.9174633,65.9296851,583m/data=!3m1!1e3","region":null,"email":"oqtoshdon@mail.ru","web_site":"www.oqtoshdon.uz","serving_bank":"АТБ \"Агробанк\", Нарпай тумани филиали","account_number":"20208000300193765001","mfo":"267","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":1799927,"okonx":19211,"oked":null,"soato":1718218501,"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":"2016-04-22T08:40:16","updated_at":"2026-07-14T11:55:15.748453","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":1281729,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":14734},{"id":1281730,"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":14734},{"id":1281731,"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":14734},{"id":1281732,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"75401235.00","value2":"75401235.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281733,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"34144584.00","value2":"34817870.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281734,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"41256651.00","value2":"40583365.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281735,"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":14734},{"id":1281736,"title_id":31,"title":"по первоначальной стоимости (0400)","tnum":"020","value1":"31600.00","value2":"31600.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281737,"title_id":32,"title":"Сумма амортизации (0500)","tnum":"021","value1":"13600.00","value2":"13600.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281738,"title_id":33,"title":"по остаточной стоимости (020-021)","tnum":"022","value1":"18000.00","value2":"18000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281739,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"456742.00","value2":"456743.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281740,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"456743.00","value2":"456743.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281741,"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":14734},{"id":1281742,"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":14734},{"id":1281743,"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":14734},{"id":1281744,"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":14734},{"id":1281745,"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":14734},{"id":1281746,"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":14734},{"id":1281747,"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":14734},{"id":1281748,"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":14734},{"id":1281749,"title_id":44,"title":"Долгосрочные отсроченные расходы (0950, 0960, 0990)","tnum":"120","value1":"929388.00","value2":"569388.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281750,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"42660781.00","value2":"41627496.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":14734},{"id":1281751,"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":14734},{"id":1281752,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"139084713.00","value2":"95163115.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281753,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"117189079.00","value2":"80200088.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281754,"title_id":49,"title":"Незавершённое производство (2000, 2100, 2300, 2700)","tnum":"160","value1":"0.00","value2":"673523.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281755,"title_id":50,"title":"Готовая продукция (2800)","tnum":"170","value1":"21414985.00","value2":"12125768.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281756,"title_id":51,"title":"Товары (2900 за минусом 2980)","tnum":"180","value1":"480649.00","value2":"2163736.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281757,"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":14734},{"id":1281758,"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":14734},{"id":1281759,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"76504815.00","value2":"72828411.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281760,"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":14734},{"id":1281761,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"23920.00","value2":"20104.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281762,"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":14734},{"id":1281763,"title_id":58,"title":"Задолженность дочерних и зависимых хозяйственных обществ (4120)","tnum":"240","value1":"2908956.00","value2":"2473751.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281764,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"422.00","value2":"4450.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281765,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"57159257.00","value2":"56346420.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281766,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"16341309.00","value2":"13979843.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281767,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"70951.00","value2":"3843.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281768,"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":14734},{"id":1281769,"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":14734},{"id":1281770,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281771,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"105926.00","value2":"2346.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281772,"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":14734},{"id":1281773,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"59815.00","value2":"2346.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281774,"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":14734},{"id":1281775,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"46111.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281776,"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":14734},{"id":1281777,"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":14734},{"id":1281778,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"215695454.00","value2":"167993872.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":14734},{"id":1281779,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"258356235.00","value2":"209621368.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":14734},{"id":1281780,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":14734},{"id":1281781,"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":14734},{"id":1281782,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"936300.00","value2":"936300.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281783,"title_id":78,"title":"Добавленный капитал (8400)","tnum":"420","value1":"95633.00","value2":"95633.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281784,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"12422282.00","value2":"12422282.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281785,"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":14734},{"id":1281786,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"6705076.00","value2":"6705076.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281787,"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":14734},{"id":1281788,"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":14734},{"id":1281789,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"20159291.00","value2":"20242815.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":14734},{"id":1281790,"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":14734},{"id":1281791,"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":14734},{"id":1281792,"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":14734},{"id":1281793,"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":14734},{"id":1281794,"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":14734},{"id":1281795,"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":14734},{"id":1281796,"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":14734},{"id":1281797,"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":14734},{"id":1281798,"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":14734},{"id":1281799,"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":14734},{"id":1281800,"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":14734},{"id":1281801,"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":14734},{"id":1281802,"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":14734},{"id":1281803,"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":14734},{"id":1281804,"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":"238196944.00","value2":"189378553.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281805,"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":"29044344.00","value2":"25295094.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281806,"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":14734},{"id":1281807,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"25180355.00","value2":"19566289.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281808,"title_id":103,"title":"Задолженность обособленным подразделениям (6110)","tnum":"620","value1":"116905448.00","value2":"77989008.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281809,"title_id":104,"title":"Задолженность дочерним и зависимым хозяйственным обществам (6120)","tnum":"630","value1":"4786.00","value2":"1880533.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281810,"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":14734},{"id":1281811,"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":14734},{"id":1281812,"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":14734},{"id":1281813,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"271633.00","value2":"775108.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281814,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"596857.00","value2":"521745.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281815,"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":14734},{"id":1281816,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"415971.00","value2":"329181.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281817,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"640392.00","value2":"607628.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281818,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"1402732.00","value2":"1135699.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281819,"title_id":114,"title":"Краткосрочные банковские кредиты (6810)","tnum":"730","value1":"11899818.00","value2":"6723881.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281820,"title_id":115,"title":"Краткосрочные займы (6820, 6830, 6840)","tnum":"740","value1":"80347334.00","value2":"79370570.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281821,"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":14734},{"id":1281822,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"531618.00","value2":"478911.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":1281823,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"238196944.00","value2":"189378553.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":14734},{"id":1281824,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"258356235.00","value2":"209621368.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":14734}],"quarter_financial_results_report":[{"id":361313,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"39868546.00","value2":"0.00","value3":"84718737.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":361314,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"35824990.00","value3":"0.00","value4":"80558388.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":361315,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"4043556.00","value2":"0.00","value3":"4160349.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":361316,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"4014893.00","value3":"0.00","value4":"4204829.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":361317,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"293955.00","value3":"0.00","value4":"499839.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":361318,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"1070497.00","value3":"0.00","value4":"660818.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":361319,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"2650441.00","value3":"0.00","value4":"3044172.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":361320,"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":14734},{"id":361321,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"758160.00","value2":"0.00","value3":"283920.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":361322,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"786823.00","value2":"0.00","value3":"239440.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":361323,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"21691.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":361324,"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":14734},{"id":361325,"title_id":132,"title":"Доходы в виде процентов","tnum":"130","value1":"21691.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":361326,"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":14734},{"id":361327,"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":14734},{"id":361328,"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":14734},{"id":361329,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"227693.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":361330,"title_id":137,"title":"Расходы в виде процентов","tnum":"180","value1":"0.00","value2":"227693.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":361331,"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":14734},{"id":361332,"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":14734},{"id":361333,"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":14734},{"id":361334,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"580821.00","value2":"0.00","value3":"239440.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":361335,"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":14734},{"id":361336,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"580821.00","value2":"0.00","value3":"239440.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":361337,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"397905.00","value3":"0.00","value4":"155916.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14734},{"id":361338,"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":14734},{"id":361339,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"182916.00","value2":"0.00","value3":"83524.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":14734}],"quarter_report_resp":[{"id":39696,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Худойбердиев Тура Хасанович","is_title":false,"is_highlight":false,"main_report":14734},{"id":39697,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Ортиқов Улугбек","is_title":false,"is_highlight":false,"main_report":14734},{"id":39698,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Сайфуллаев Азизбек","is_title":false,"is_highlight":false,"main_report":14734}],"int_report":null,"quarter_no":"5","pub_date":"2023-07-31T16:39:24","status":"approved","approved_date":"2023-07-31T17:25:44","reporting_year":"2023-06-30","created_at":"2023-11-16T11:46:23.101442","updated_at":"2023-11-16T11:46:23.644262","author":457,"type":2,"section":1,"organization_name":"\"Oqtosh-don\" aksiyadorlik jamiyati","organization_short_name":"\"Oqtosh-don\" AJ","organization_ticket_name":"OKDO","organization_location":"Самаркандская область, г. Акташ, ул. Ж.Мирзаев, дом 2","organization_address":"Самаркандская область, г. Акташ, ул. Ж.Мирзаев, дом 2","organization_email":"oqtoshdon@mail.ru","organization_website":"www.oqtoshdon.uz","organization_serving_bank":"АТБ \"Агробанк\", Нарпай тумани филиали","organization_account_number":"20208000300193765001","organization_mfo":"267","organization_gov_reg_number":"","organization_inn":200718864,"organization_kfs":144,"organization_okpo":1799927,"organization_okonh":19211,"organization_soato":1718218501}