{"id":17728,"parent_id":25961,"org_type":"jsc","organization":{"id":638,"inn":203071206,"name_suffix":1,"ownership_type":null,"full_name_text":"\"O'zagrolizing\" aksiyadorlik jamiyati","short_name_text":"\"O'zagrolizing\" AJ","exchange_ticket_name":"UZAL, UZALP, UZAL2","location":"Тошкент шаҳри, Яккасарой тумани Бобур кўчаси 42А-уй","address":"100011, Тошкент шаҳри, Яккасарой тумани Бобур кўчаси 42А-уй","legal_address":null,"postal_address":null,"on_maps":"https://yandex.uz/maps/10335/tashkent/house/YkAYdAJjTUwAQFprfX55dX9kYw==/?ll=69.253497%2C41.284378&z=17.15","region":"14","email":"info@agroleasing.uz","web_site":"https://uzal.uz","serving_bank":"АКБ \"Агробанк\" Главное управление г.Ташкента","account_number":"20210000904021251001","mfo":"00394","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"205","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":17489494,"okonx":96190,"oked":null,"soato":1726277,"is_listing":true,"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":"2016-03-02T12:17:48","updated_at":"2026-07-14T11:55:16.006011","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":211,"logo_file":"organization_logos/uzal.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":638}},"quarter_balance_sheet_report":[{"id":1567540,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":17728},{"id":1567541,"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":17728},{"id":1567542,"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":17728},{"id":1567543,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"61412139.50","value2":"64933961.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567544,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"19806575.90","value2":"22200034.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567545,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"41605563.60","value2":"42733926.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567546,"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":17728},{"id":1567547,"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":17728},{"id":1567548,"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":17728},{"id":1567549,"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":17728},{"id":1567550,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"512475.70","value2":"512475.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567551,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"51861.50","value2":"51861.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567552,"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":17728},{"id":1567553,"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":17728},{"id":1567554,"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":17728},{"id":1567555,"title_id":39,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"460614.20","value2":"460614.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567556,"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":17728},{"id":1567557,"title_id":41,"title":"Капитальные вложения (0800)","tnum":"100","value1":"70467536.90","value2":"79234275.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567558,"title_id":42,"title":"Долгосрочная дебиторская задолженность (0910, 0920. 0930 0940)","tnum":"110","value1":"3273573692.80","value2":"6269162015.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567559,"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":17728},{"id":1567560,"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":17728},{"id":1567561,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"3386159269.00","value2":"6391641693.70","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17728},{"id":1567562,"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":17728},{"id":1567563,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"707194.70","value2":"921283.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567564,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"707194.70","value2":"921283.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567565,"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":17728},{"id":1567566,"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":17728},{"id":1567567,"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":17728},{"id":1567568,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"6219905.30","value2":"6525334.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567569,"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":17728},{"id":1567570,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"865129159.10","value2":"812087497.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567571,"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":17728},{"id":1567572,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"113679599.30","value2":"222239683.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567573,"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":17728},{"id":1567574,"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":17728},{"id":1567575,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"134988.00","value2":"222377.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567576,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"355941799.20","value2":"193674728.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567577,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"2918816.90","value2":"4777268.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567578,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567579,"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":17728},{"id":1567580,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"116957.70","value2":"38598.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567581,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"392336998.00","value2":"391134840.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567582,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"160029767.50","value2":"380240384.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567583,"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":17728},{"id":1567584,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"2460446.20","value2":"128085.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567585,"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":17728},{"id":1567586,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"157569321.30","value2":"380112299.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567587,"title_id":71,"title":"Краткосрочные инвестиции (5800)","tnum":"370","value1":"6667165.00","value2":"13303500.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567588,"title_id":72,"title":"Прочие текущие активы (5900)","tnum":"380","value1":"1038753191.60","value2":"1213077999.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567589,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"4424912460.60","value2":"7604719693.20","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17728},{"id":1567590,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17728},{"id":1567591,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":17728},{"id":1567592,"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":17728},{"id":1567593,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"391408999.00","value2":"1016808998.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567594,"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":17728},{"id":1567595,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"16117210.70","value2":"17097988.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567596,"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":17728},{"id":1567597,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"20063684.40","value2":"16976624.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567598,"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":17728},{"id":1567599,"title_id":83,"title":"Резервы предстоящих расходов и платежей (8900)","tnum":"470","value1":"28487625.60","value2":"37367867.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567600,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"456077519.70","value2":"1088251478.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17728},{"id":1567601,"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":17728},{"id":1567602,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"3343909218.50","value2":"4334977136.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567603,"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":17728},{"id":1567604,"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":17728},{"id":1567605,"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":17728},{"id":1567606,"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":17728},{"id":1567607,"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":17728},{"id":1567608,"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":17728},{"id":1567609,"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":17728},{"id":1567610,"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":17728},{"id":1567611,"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":17728},{"id":1567612,"title_id":96,"title":"Долгосрочные банковские кредиты (7810)","tnum":"570","value1":"605217461.30","value2":"427950842.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567613,"title_id":97,"title":"Долгосрочные займы (7820, 7830, 7840)","tnum":"580","value1":"2738691757.20","value2":"3907026293.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567614,"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":17728},{"id":1567615,"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":"624925722.40","value2":"2181491079.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567616,"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":"616446122.40","value2":"2181491079.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567617,"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":17728},{"id":1567618,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"472343620.20","value2":"1943999328.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567619,"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":17728},{"id":1567620,"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":17728},{"id":1567621,"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":17728},{"id":1567622,"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":17728},{"id":1567623,"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":17728},{"id":1567624,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"127118822.40","value2":"161090317.70","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567625,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"3030980.30","value2":"729291.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567626,"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":17728},{"id":1567627,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"1187342.70","value2":"607679.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567628,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"2488646.10","value2":"2253755.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567629,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"3854717.30","value2":"5244680.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567630,"title_id":114,"title":"Краткосрочные банковские кредиты (6810)","tnum":"730","value1":"8479600.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567631,"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":17728},{"id":1567632,"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":17728},{"id":1567633,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"6421993.40","value2":"67566025.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":1567634,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"3968834940.90","value2":"6516468215.20","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17728},{"id":1567635,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"4424912460.60","value2":"7604719693.20","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17728}],"quarter_financial_results_report":[{"id":441823,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"195725986.70","value2":"0.00","value3":"474989433.90","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441824,"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":17728},{"id":441825,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"195725986.70","value2":"0.00","value3":"474989433.90","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441826,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"83772195.80","value3":"0.00","value4":"111883256.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441827,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"204055.30","value3":"0.00","value4":"239201.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441828,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"75598420.40","value3":"0.00","value4":"103220945.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441829,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"7969720.10","value3":"0.00","value4":"8423110.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441830,"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":17728},{"id":441831,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"6944297.50","value2":"0.00","value3":"23904598.30","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441832,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"118898088.40","value2":"0.00","value3":"387010775.30","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441833,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"8395887.30","value2":"0.00","value3":"4859955.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441834,"title_id":131,"title":"Доходы в виде дивидендов","tnum":"120","value1":"570.10","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441835,"title_id":132,"title":"Доходы в виде процентов","tnum":"130","value1":"8115087.70","value2":"0.00","value3":"4859955.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441836,"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":17728},{"id":441837,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"280229.50","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441838,"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":17728},{"id":441839,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"115544097.50","value3":"0.00","value4":"372212194.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441840,"title_id":137,"title":"Расходы в виде процентов","tnum":"180","value1":"0.00","value2":"104660747.70","value3":"0.00","value4":"360883025.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441841,"title_id":138,"title":"Расходы а виде процентов по долгосрочной аренда (лизингу)","tnum":"190","value1":"0.00","value2":"9959876.40","value3":"0.00","value4":"11054601.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441842,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"895474.10","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441843,"title_id":140,"title":"Прочие расходы по финансовой деятельности","tnum":"210","value1":"0.00","value2":"27999.30","value3":"0.00","value4":"274567.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441844,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"11749878.20","value2":"0.00","value3":"19658536.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441845,"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":17728},{"id":441846,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"11749878.20","value2":"0.00","value3":"19658536.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441847,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"972481.80","value3":"0.00","value4":"2681912.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17728},{"id":441848,"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":17728},{"id":441849,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"10777396.40","value2":"0.00","value3":"16976624.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17728}],"quarter_report_resp":[{"id":48474,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Отажонов Нодир Собирович","is_title":false,"is_highlight":false,"main_report":17728},{"id":48475,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Қодирова Шахноза Шукуржон қизи","is_title":false,"is_highlight":false,"main_report":17728},{"id":48476,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Валиев Бахтиёр Мухитдинович","is_title":false,"is_highlight":false,"main_report":17728}],"int_report":null,"quarter_no":"7","pub_date":"2025-10-27T14:06:08","status":"approved","approved_date":null,"reporting_year":"2025-09-30","created_at":"2025-10-27T13:14:39.823207","updated_at":"2025-10-27T14:06:07.625655","author":307,"type":2,"section":1,"organization_name":"\"O'zagrolizing\" aksiyadorlik jamiyati","organization_short_name":"\"O'zagrolizing\" AJ","organization_ticket_name":"UZAL, UZALP, UZAL2","organization_location":"Тошкент шаҳри, Яккасарой тумани Бобур кўчаси 42А-уй","organization_address":"100011, Тошкент шаҳри, Яккасарой тумани Бобур кўчаси 42А-уй","organization_email":"info@agroleasing.uz","organization_website":"https://uzal.uz","organization_serving_bank":"АКБ \"Агробанк\" Главное управление г.Ташкента","organization_account_number":"20210000904021251001","organization_mfo":"00394","organization_gov_reg_number":"205","organization_inn":203071206,"organization_kfs":144,"organization_okpo":17489494,"organization_okonh":96190,"organization_soato":1726277}