{"id":15198,"parent_id":21713,"org_type":"jsc","organization":{"id":196,"inn":200669751,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Qashqadaryo parmalash ishlari\" aksiyadorlik jamiyati","short_name_text":"\"QashPi\" AJ","exchange_ticket_name":"QAPI","location":"Кашкадарьинская область, г. Карши, Косонское шоссе 3 км. а/я -29","address":"Кашкадарьинская область, г. Карши, Косонское шоссе 3 км. а/я -29","legal_address":null,"postal_address":null,"on_maps":null,"region":null,"email":"kashpi08@mail.ru","web_site":"www.kashpi.uz","serving_bank":"\"Ўзсаноатқурилишбанк\" АТБ Қашқадарё минтақавий филиали","account_number":"2021000100543033001","mfo":"854","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"283","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":4730534,"okonx":65000,"oked":null,"soato":1710401,"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":"2016-05-02T11:30:21","updated_at":"2026-07-14T11:55:15.677648","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":1326197,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":15198},{"id":1326198,"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":15198},{"id":1326199,"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":15198},{"id":1326200,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"52127435.00","value2":"52104913.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326201,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"38516459.00","value2":"41039304.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326202,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"13610976.00","value2":"11065609.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326203,"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":15198},{"id":1326204,"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":15198},{"id":1326205,"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":15198},{"id":1326206,"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":15198},{"id":1326207,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"55074.00","value2":"55075.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326208,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"55074.00","value2":"55075.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326209,"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":15198},{"id":1326210,"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":15198},{"id":1326211,"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":15198},{"id":1326212,"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":15198},{"id":1326213,"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":15198},{"id":1326214,"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":15198},{"id":1326215,"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":15198},{"id":1326216,"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":15198},{"id":1326217,"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":15198},{"id":1326218,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"13666050.00","value2":"11120684.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":15198},{"id":1326219,"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":15198},{"id":1326220,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"8713827.00","value2":"8768758.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326221,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"8713827.00","value2":"8768758.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326222,"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":15198},{"id":1326223,"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":15198},{"id":1326224,"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":15198},{"id":1326225,"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":15198},{"id":1326226,"title_id":53,"title":"Отсроченные расходы (3200)","tnum":"200","value1":"36307046.00","value2":"32592946.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326227,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"14289491.00","value2":"12693073.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326228,"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":15198},{"id":1326229,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"12859574.00","value2":"11328607.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326230,"title_id":57,"title":"Задолженность обособленных подразделений (4110)","tnum":"230","value1":"300296.00","value2":"199468.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326231,"title_id":58,"title":"Задолженность дочерних и зависимых хозяйственных обществ (4120)","tnum":"240","value1":"308690.00","value2":"207412.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326232,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"660.00","value2":"660.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326233,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"390838.00","value2":"210381.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326234,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"632.00","value2":"424982.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326235,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"7649.00","value2":"33576.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326236,"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":15198},{"id":1326237,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"717902.00","value2":"483909.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326238,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"3546.00","value2":"3546.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326239,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"57496.00","value2":"20208.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326240,"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":15198},{"id":1326241,"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":15198},{"id":1326242,"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":15198},{"id":1326243,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"57496.00","value2":"20208.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326244,"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":15198},{"id":1326245,"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":15198},{"id":1326246,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"59367860.00","value2":"54074985.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":15198},{"id":1326247,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"73033910.00","value2":"65195669.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":15198},{"id":1326248,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":15198},{"id":1326249,"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":15198},{"id":1326250,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"2096600.00","value2":"2096600.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326251,"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":15198},{"id":1326252,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"17485309.00","value2":"17483309.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326253,"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":15198},{"id":1326254,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"8350774.00","value2":"9494638.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326255,"title_id":82,"title":"Целевые поступление (8800)","tnum":"460","value1":"2137307.00","value2":"2137307.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326256,"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":15198},{"id":1326257,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"30069990.00","value2":"31211853.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":15198},{"id":1326258,"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":15198},{"id":1326259,"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":15198},{"id":1326260,"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":15198},{"id":1326261,"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":15198},{"id":1326262,"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":15198},{"id":1326263,"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":15198},{"id":1326264,"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":15198},{"id":1326265,"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":15198},{"id":1326266,"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":15198},{"id":1326267,"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":15198},{"id":1326268,"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":15198},{"id":1326269,"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":15198},{"id":1326270,"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":15198},{"id":1326271,"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":15198},{"id":1326272,"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":"42963920.00","value2":"33983816.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326273,"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":"42963920.00","value2":"33983816.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326274,"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":15198},{"id":1326275,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"1153258.00","value2":"1322676.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326276,"title_id":103,"title":"Задолженность обособленным подразделениям (6110)","tnum":"620","value1":"28211955.00","value2":"19569552.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326277,"title_id":104,"title":"Задолженность дочерним и зависимым хозяйственным обществам (6120)","tnum":"630","value1":"29229241.00","value2":"20763690.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326278,"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":15198},{"id":1326279,"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":15198},{"id":1326280,"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":15198},{"id":1326281,"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":15198},{"id":1326282,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"1497383.00","value2":"1512746.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326283,"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":15198},{"id":1326284,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"7104407.00","value2":"6322721.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326285,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"2705798.00","value2":"2656402.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326286,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"1005042.00","value2":"1272534.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326287,"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":15198},{"id":1326288,"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":15198},{"id":1326289,"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":15198},{"id":1326290,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"268791.00","value2":"133047.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":1326291,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"42963920.00","value2":"33983816.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":15198},{"id":1326292,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"73033910.00","value2":"65195669.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":15198}],"quarter_financial_results_report":[{"id":373903,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"29530210.00","value2":"0.00","value3":"28867004.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":373904,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"19008531.00","value3":"0.00","value4":"27922762.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":373905,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"10521679.00","value2":"0.00","value3":"944242.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":373906,"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":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":373907,"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":15198},{"id":373908,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"1039850.00","value3":"0.00","value4":"1040963.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":373909,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"7768880.00","value3":"0.00","value4":"5586293.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":373910,"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":15198},{"id":373911,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"139497.00","value2":"0.00","value3":"7319673.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":373912,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"1852446.00","value2":"0.00","value3":"1636659.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":373913,"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":15198},{"id":373914,"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":15198},{"id":373915,"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":15198},{"id":373916,"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":15198},{"id":373917,"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":15198},{"id":373918,"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":15198},{"id":373919,"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":15198},{"id":373920,"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":15198},{"id":373921,"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":15198},{"id":373922,"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":15198},{"id":373923,"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":15198},{"id":373924,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"1852446.00","value2":"0.00","value3":"1636659.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":373925,"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":15198},{"id":373926,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"1852446.00","value2":"0.00","value3":"1636659.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":373927,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"802641.00","value3":"0.00","value4":"442084.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15198},{"id":373928,"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":15198},{"id":373929,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"1049805.00","value2":"0.00","value3":"1194575.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":15198}],"quarter_report_resp":[{"id":41088,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Рахимов Ч.К.","is_title":false,"is_highlight":false,"main_report":15198},{"id":41089,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Ботиров Б.Б,","is_title":false,"is_highlight":false,"main_report":15198},{"id":41090,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Ботиров Б.Б,","is_title":false,"is_highlight":false,"main_report":15198}],"int_report":null,"quarter_no":"7","pub_date":"2023-11-09T16:17:19","status":"approved","approved_date":"2023-11-09T18:55:21","reporting_year":"2023-11-09","created_at":"2023-11-16T11:46:23.101442","updated_at":"2023-11-16T11:46:23.644262","author":576,"type":2,"section":1,"organization_name":"\"Qashqadaryo parmalash ishlari\" aksiyadorlik jamiyati","organization_short_name":"\"QashPi\" AJ","organization_ticket_name":"QAPI","organization_location":"Кашкадарьинская область, г. Карши, Косонское шоссе 3 км. а/я -29","organization_address":"Кашкадарьинская область, г. Карши, Косонское шоссе 3 км. а/я -29","organization_email":"kashpi08@mail.ru","organization_website":"www.kashpi.uz","organization_serving_bank":"\"Ўзсаноатқурилишбанк\" АТБ Қашқадарё минтақавий филиали","organization_account_number":"2021000100543033001","organization_mfo":"854","organization_gov_reg_number":"283","organization_inn":200669751,"organization_kfs":144,"organization_okpo":4730534,"organization_okonh":65000,"organization_soato":1710401}