{"id":15394,"parent_id":22112,"org_type":"jsc","organization":{"id":744,"inn":200547509,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Pod'emnik\" aksiyadorlik jamiyati","short_name_text":"\"Pod'emnik\" AJ","exchange_ticket_name":"PDMK","location":"г. Ташкент, Яшнободский район, ул.Уйсозлар, 45","address":"г. Ташкент, Яшнободский район, ул.Уйсозлар, 45","legal_address":null,"postal_address":null,"on_maps":null,"region":"14","email":"podyomnic@bk.ru","web_site":"www.podyomnic.com","serving_bank":"ТИФ \"МИЛЛИЙ БАНКИ\" ЯНГИОБОД ФИЛИАЛ","account_number":"20210000100175456001","mfo":"1077","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":null,"gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":5753626,"okonx":14151,"oked":null,"soato":1726290,"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":"2015-10-28T16:07:20","updated_at":"2026-07-14T11:55:16.086936","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":257,"logo_file":"organization_logos/podemnik.png","short_info_ru":"-","short_info_uz":"-","short_info_en":"-","director_name":"-","accountant_name":"","responsible_officer_name":"","review":"5.00","phone_number":"-","updated_at":"2024-01-06","created_at":"2024-01-06","organization":744}},"quarter_balance_sheet_report":[{"id":1345013,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":15394},{"id":1345014,"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":15394},{"id":1345015,"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":15394},{"id":1345016,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"22742.97","value2":"22742.97","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345017,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"11908.44","value2":"11908.44","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345018,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"10834.53","value2":"10834.53","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345019,"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":15394},{"id":1345020,"title_id":31,"title":"по первоначальной стоимости (0400)","tnum":"020","value1":"563.93","value2":"563.93","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345021,"title_id":32,"title":"Сумма амортизации (0500)","tnum":"021","value1":"563.93","value2":"563.93","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345022,"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":15394},{"id":1345023,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"31143.26","value2":"31143.26","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345024,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"1225.26","value2":"1225.26","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345025,"title_id":36,"title":"Инвестиции в дочерние хозяйственные обществ (0620)","tnum":"050","value1":"29482.00","value2":"29482.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345026,"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":15394},{"id":1345027,"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":15394},{"id":1345028,"title_id":39,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"436.00","value2":"436.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345029,"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":15394},{"id":1345030,"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":15394},{"id":1345031,"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":15394},{"id":1345032,"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":15394},{"id":1345033,"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":15394},{"id":1345034,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"41977.79","value2":"41977.79","is_title":false,"is_highlight":true,"is_automated":false,"main_report":15394},{"id":1345035,"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":15394},{"id":1345036,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"62157.80","value2":"62157.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345037,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"62157.80","value2":"62157.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345038,"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":15394},{"id":1345039,"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":15394},{"id":1345040,"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":15394},{"id":1345041,"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":15394},{"id":1345042,"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":15394},{"id":1345043,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"608898.44","value2":"550137.11","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345044,"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":15394},{"id":1345045,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345046,"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":15394},{"id":1345047,"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":15394},{"id":1345048,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"19433.63","value2":"31481.57","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345049,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345050,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345051,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"69.54","value2":"69.54","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345052,"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":15394},{"id":1345053,"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":15394},{"id":1345054,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"589395.27","value2":"518586.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345055,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"1325.44","value2":"2562.77","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345056,"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":15394},{"id":1345057,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"304.70","value2":"1519.72","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345058,"title_id":69,"title":"Денежные средства а иностранной валюте (5200)","tnum":"350","value1":"1020.74","value2":"1043.05","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345059,"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":15394},{"id":1345060,"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":15394},{"id":1345061,"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":15394},{"id":1345062,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"672381.68","value2":"614857.68","is_title":false,"is_highlight":true,"is_automated":false,"main_report":15394},{"id":1345063,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"714359.47","value2":"656835.47","is_title":false,"is_highlight":true,"is_automated":false,"main_report":15394},{"id":1345064,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":15394},{"id":1345065,"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":15394},{"id":1345066,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"600372.72","value2":"600372.72","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345067,"title_id":78,"title":"Добавленный капитал (8400)","tnum":"420","value1":"233683.01","value2":"233683.01","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345068,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"148283.69","value2":"148283.69","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345069,"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":15394},{"id":1345070,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"-508461.44","value2":"-594108.48","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345071,"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":15394},{"id":1345072,"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":15394},{"id":1345073,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"473877.98","value2":"388230.94","is_title":false,"is_highlight":true,"is_automated":false,"main_report":15394},{"id":1345074,"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":15394},{"id":1345075,"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":15394},{"id":1345076,"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":15394},{"id":1345077,"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":15394},{"id":1345078,"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":15394},{"id":1345079,"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":15394},{"id":1345080,"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":15394},{"id":1345081,"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":15394},{"id":1345082,"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":15394},{"id":1345083,"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":15394},{"id":1345084,"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":15394},{"id":1345085,"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":15394},{"id":1345086,"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":15394},{"id":1345087,"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":15394},{"id":1345088,"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":"240481.19","value2":"268604.53","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345089,"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":"200881.19","value2":"180849.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345090,"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":15394},{"id":1345091,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345092,"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":15394},{"id":1345093,"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":15394},{"id":1345094,"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":15394},{"id":1345095,"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":15394},{"id":1345096,"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":15394},{"id":1345097,"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":15394},{"id":1345098,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"1442.46","value2":"1158.37","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345099,"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":15394},{"id":1345100,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"16235.79","value2":"16224.12","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345101,"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":15394},{"id":1345102,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"104775.51","value2":"71345.19","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345103,"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":15394},{"id":1345104,"title_id":115,"title":"Краткосрочные займы (6820, 6830, 6840)","tnum":"740","value1":"39600.00","value2":"87755.43","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345105,"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":15394},{"id":1345106,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"78427.43","value2":"92121.42","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":1345107,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"240481.19","value2":"268604.53","is_title":false,"is_highlight":true,"is_automated":false,"main_report":15394},{"id":1345108,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"714359.17","value2":"656835.47","is_title":false,"is_highlight":true,"is_automated":false,"main_report":15394}],"quarter_financial_results_report":[{"id":379195,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":379196,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":379197,"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":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":379198,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"109884.97","value3":"0.00","value4":"85669.35","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":379199,"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":15394},{"id":379200,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"19090.65","value3":"0.00","value4":"14236.12","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":379201,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"90794.32","value3":"0.00","value4":"71433.23","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":379202,"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":15394},{"id":379203,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"38603.77","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":379204,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"0.00","value2":"71281.20","value3":"0.00","value4":"85669.35","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":379205,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"17.17","value2":"0.00","value3":"22.31","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":379206,"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":15394},{"id":379207,"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":15394},{"id":379208,"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":15394},{"id":379209,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"17.17","value2":"0.00","value3":"22.31","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":379210,"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":15394},{"id":379211,"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":15394},{"id":379212,"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":15394},{"id":379213,"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":15394},{"id":379214,"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":15394},{"id":379215,"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":15394},{"id":379216,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"0.00","value2":"71264.03","value3":"0.00","value4":"85647.04","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":379217,"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":15394},{"id":379218,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"0.00","value2":"71264.03","value3":"0.00","value4":"85647.04","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":379219,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":15394},{"id":379220,"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":15394},{"id":379221,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"0.00","value2":"71264.03","value3":"0.00","value4":"85647.04","is_title":false,"is_highlight":true,"is_automated":false,"main_report":15394}],"quarter_report_resp":[{"id":41646,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Ахмедов Шавкат Аскарович","is_title":false,"is_highlight":false,"main_report":15394},{"id":41647,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Авулгазиева Марина Радионовна","is_title":false,"is_highlight":false,"main_report":15394},{"id":41648,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Котова Ольга Валентиновна","is_title":false,"is_highlight":false,"main_report":15394}],"int_report":null,"quarter_no":"2","pub_date":"2024-04-25T13:41:48","status":"approved","approved_date":"2024-04-26T13:00:53","reporting_year":"2024-04-25","created_at":"2024-04-25T13:20:01.884558","updated_at":"2024-04-26T13:00:53.447009","author":466,"type":2,"section":1,"organization_name":"\"Pod'emnik\" aksiyadorlik jamiyati","organization_short_name":"\"Pod'emnik\" AJ","organization_ticket_name":"PDMK","organization_location":"г. Ташкент, Яшнободский район, ул.Уйсозлар, 45","organization_address":"г. Ташкент, Яшнободский район, ул.Уйсозлар, 45","organization_email":"podyomnic@bk.ru","organization_website":"www.podyomnic.com","organization_serving_bank":"ТИФ \"МИЛЛИЙ БАНКИ\" ЯНГИОБОД ФИЛИАЛ","organization_account_number":"20210000100175456001","organization_mfo":"1077","organization_gov_reg_number":null,"organization_inn":200547509,"organization_kfs":144,"organization_okpo":5753626,"organization_okonh":14151,"organization_soato":1726290}