{"id":14811,"parent_id":21239,"org_type":"jsc","organization":{"id":332,"inn":200489572,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Surxon parmalash ishlari\" aksiyadorlik jamiyati","short_name_text":"\"Surxon parmalash ishlari\" AJ","exchange_ticket_name":"SUPI","location":"Сурхандарьинская область, г.Кумкурган, ул.Навои, 8","address":"Сурхандарьинская область,  г.Кумкурган, ул.Навои, 8","legal_address":null,"postal_address":null,"on_maps":"https://www.google.ru/maps/@37.8292487,67.5922673,2544m/data=!3m1!1e3","region":"9","email":"info@surxonpi.uz","web_site":"www.surxonpi.uz","serving_bank":"Trastbank  XAB Termiz filiali","account_number":"20210000900429300001","mfo":"01063","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"6","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":142786,"okonx":85130,"oked":null,"soato":1722214,"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":"2016-05-02T03:55:37","updated_at":"2026-07-14T11:55:15.778032","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":116,"logo_file":"organization_logos/surkhon_parmalash.png","short_info_ru":"-","short_info_uz":"-","short_info_en":"-","director_name":"-","accountant_name":"","responsible_officer_name":"","review":"5.00","phone_number":"-","updated_at":"2024-01-04","created_at":"2024-01-04","organization":332}},"quarter_balance_sheet_report":[{"id":1289043,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":14811},{"id":1289044,"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":14811},{"id":1289045,"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":14811},{"id":1289046,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"108359057.00","value2":"108359057.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289047,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"59600975.00","value2":"60620250.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289048,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"48758082.00","value2":"47738807.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289049,"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":14811},{"id":1289050,"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":14811},{"id":1289051,"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":14811},{"id":1289052,"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":14811},{"id":1289053,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"1257.00","value2":"1257.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289054,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"1257.00","value2":"1257.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289055,"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":14811},{"id":1289056,"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":14811},{"id":1289057,"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":14811},{"id":1289058,"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":14811},{"id":1289059,"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":14811},{"id":1289060,"title_id":41,"title":"Капитальные вложения (0800)","tnum":"100","value1":"13567927.00","value2":"13567927.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289061,"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":14811},{"id":1289062,"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":14811},{"id":1289063,"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":14811},{"id":1289064,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"62327266.00","value2":"61307991.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":14811},{"id":1289065,"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":14811},{"id":1289066,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"37031531.00","value2":"53281813.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289067,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"28462008.00","value2":"38025361.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289068,"title_id":49,"title":"Незавершённое производство (2000, 2100, 2300, 2700)","tnum":"160","value1":"8569523.00","value2":"15256452.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289069,"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":14811},{"id":1289070,"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":14811},{"id":1289071,"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":14811},{"id":1289072,"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":14811},{"id":1289073,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"10116339.00","value2":"8801504.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289074,"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":14811},{"id":1289075,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"6047266.00","value2":"5992184.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289076,"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":14811},{"id":1289077,"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":14811},{"id":1289078,"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":14811},{"id":1289079,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"16305.00","value2":"65550.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289080,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"3845245.00","value2":"2540560.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289081,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"207523.00","value2":"203210.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289082,"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":14811},{"id":1289083,"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":14811},{"id":1289084,"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":14811},{"id":1289085,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"46562.00","value2":"5220.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289086,"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":14811},{"id":1289087,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"46562.00","value2":"5220.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289088,"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":14811},{"id":1289089,"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":14811},{"id":1289090,"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":14811},{"id":1289091,"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":14811},{"id":1289092,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"47194432.00","value2":"62088537.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":14811},{"id":1289093,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"109521698.00","value2":"123396528.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":14811},{"id":1289094,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":14811},{"id":1289095,"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":14811},{"id":1289096,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"590160.00","value2":"590160.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289097,"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":14811},{"id":1289098,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"9215266.00","value2":"9215266.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289099,"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":14811},{"id":1289100,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"7447486.00","value2":"7619130.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289101,"title_id":82,"title":"Целевые поступление (8800)","tnum":"460","value1":"1205320.00","value2":"1205320.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289102,"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":14811},{"id":1289103,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"18458232.00","value2":"18629876.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":14811},{"id":1289104,"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":14811},{"id":1289105,"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":14811},{"id":1289106,"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":14811},{"id":1289107,"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":14811},{"id":1289108,"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":14811},{"id":1289109,"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":14811},{"id":1289110,"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":14811},{"id":1289111,"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":14811},{"id":1289112,"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":14811},{"id":1289113,"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":14811},{"id":1289114,"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":14811},{"id":1289115,"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":14811},{"id":1289116,"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":14811},{"id":1289117,"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":14811},{"id":1289118,"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":"91063466.00","value2":"104766652.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289119,"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":"91063466.00","value2":"104766652.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289120,"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":14811},{"id":1289121,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"81586688.00","value2":"94465619.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289122,"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":14811},{"id":1289123,"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":14811},{"id":1289124,"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":14811},{"id":1289125,"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":14811},{"id":1289126,"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":14811},{"id":1289127,"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":14811},{"id":1289128,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"722489.00","value2":"800210.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289129,"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":14811},{"id":1289130,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"7150826.00","value2":"7720523.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289131,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289132,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"1598952.00","value2":"1780300.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289133,"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":14811},{"id":1289134,"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":14811},{"id":1289135,"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":14811},{"id":1289136,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"4511.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":1289137,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"91063466.00","value2":"104766652.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":14811},{"id":1289138,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"109521698.00","value2":"123396528.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":14811}],"quarter_financial_results_report":[{"id":363454,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"15865554.00","value2":"0.00","value3":"5841017.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":363455,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"12532254.00","value3":"0.00","value4":"4662257.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":363456,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"3333300.00","value2":"0.00","value3":"1178760.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":363457,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"2566058.00","value3":"0.00","value4":"925132.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":363458,"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":14811},{"id":363459,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"181256.00","value3":"0.00","value4":"68877.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":363460,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"2384802.00","value3":"0.00","value4":"856255.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":363461,"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":14811},{"id":363462,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"10142.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":363463,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"777384.00","value2":"0.00","value3":"253628.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":363464,"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":14811},{"id":363465,"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":14811},{"id":363466,"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":14811},{"id":363467,"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":14811},{"id":363468,"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":14811},{"id":363469,"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":14811},{"id":363470,"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":14811},{"id":363471,"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":14811},{"id":363472,"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":14811},{"id":363473,"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":14811},{"id":363474,"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":14811},{"id":363475,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"777384.00","value2":"0.00","value3":"253628.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":363476,"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":14811},{"id":363477,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"777384.00","value2":"0.00","value3":"253628.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":363478,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"512381.00","value3":"0.00","value4":"81984.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":14811},{"id":363479,"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":14811},{"id":363480,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"265003.00","value2":"0.00","value3":"171644.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":14811}],"quarter_report_resp":[{"id":39927,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Гаффаров Бахром Бахадирович","is_title":false,"is_highlight":false,"main_report":14811},{"id":39928,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Джуракулов Бобур Бахтиярович","is_title":false,"is_highlight":false,"main_report":14811},{"id":39929,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Алимарданов Акром Эшбуриевич","is_title":false,"is_highlight":false,"main_report":14811}],"int_report":null,"quarter_no":"5","pub_date":"2023-10-04T13:47:42","status":"approved","approved_date":"2023-10-09T09:38:53","reporting_year":"2023-10-04","created_at":"2023-11-16T11:46:23.101442","updated_at":"2023-11-16T11:46:23.644262","author":568,"type":2,"section":1,"organization_name":"\"Surxon parmalash ishlari\" aksiyadorlik jamiyati","organization_short_name":"\"Surxon parmalash ishlari\" AJ","organization_ticket_name":"SUPI","organization_location":"Сурхандарьинская область, г.Кумкурган, ул.Навои, 8","organization_address":"Сурхандарьинская область,  г.Кумкурган, ул.Навои, 8","organization_email":"info@surxonpi.uz","organization_website":"www.surxonpi.uz","organization_serving_bank":"Trastbank  XAB Termiz filiali","organization_account_number":"20210000900429300001","organization_mfo":"01063","organization_gov_reg_number":"6","organization_inn":200489572,"organization_kfs":144,"organization_okpo":142786,"organization_okonh":85130,"organization_soato":1722214}