{"id":17734,"parent_id":25969,"org_type":"jsc","organization":{"id":388,"inn":200941525,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Chirchiq transformator zavodi\" aksiyadorlik jamiyati","short_name_text":"\"ChTZ \"AJ","exchange_ticket_name":"ChTZ","location":"Ташкентская область, г. Чирчик, площадь Электромашиностроителей,1","address":"Ташкентская область, г. Чирчик, площадь Электромашиностроителей,1","legal_address":null,"postal_address":null,"on_maps":"http://chtz.uz/ru/notes/56","region":"11","email":"info@chtz.uz","web_site":"www.chtz.uz","serving_bank":"ОПЕРУ при ЧАКБ «ORIENT FINANS»","account_number":"20210000500430710001","mfo":"01071","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"106","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":212908,"okonx":14171,"oked":null,"soato":1727419,"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":"2016-03-15T11:16:15","updated_at":"2026-07-14T11:55:15.826910","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":137,"logo_file":"organization_logos/chtz.gif","short_info_ru":"-","short_info_uz":"-","short_info_en":"-","director_name":"-","accountant_name":"","responsible_officer_name":"","review":"5.00","phone_number":"-","updated_at":"2024-01-05","created_at":"2024-01-05","organization":388}},"quarter_balance_sheet_report":[{"id":1568116,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":17734},{"id":1568117,"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":17734},{"id":1568118,"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":17734},{"id":1568119,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"245296257.00","value2":"246398737.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568120,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"145254079.00","value2":"172615960.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568121,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"100042178.00","value2":"73782777.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568122,"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":17734},{"id":1568123,"title_id":31,"title":"по первоначальной стоимости (0400)","tnum":"020","value1":"0.00","value2":"714082.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568124,"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":17734},{"id":1568125,"title_id":33,"title":"по остаточной стоимости (020-021)","tnum":"022","value1":"0.00","value2":"714082.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568126,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"49772.00","value2":"49772.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568127,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"45772.00","value2":"45772.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568128,"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":17734},{"id":1568129,"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":17734},{"id":1568130,"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":17734},{"id":1568131,"title_id":39,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"4000.00","value2":"4000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568132,"title_id":40,"title":"Оборудование к установке (0700)","tnum":"090","value1":"432177.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568133,"title_id":41,"title":"Капитальные вложения (0800)","tnum":"100","value1":"19852664.00","value2":"21483813.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568134,"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":17734},{"id":1568135,"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":17734},{"id":1568136,"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":17734},{"id":1568137,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"120376791.00","value2":"96030444.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17734},{"id":1568138,"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":17734},{"id":1568139,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"378645162.00","value2":"554829884.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568140,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"251456161.00","value2":"283984575.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568141,"title_id":49,"title":"Незавершённое производство (2000, 2100, 2300, 2700)","tnum":"160","value1":"40957991.00","value2":"127159989.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568142,"title_id":50,"title":"Готовая продукция (2800)","tnum":"170","value1":"86182040.00","value2":"143685320.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568143,"title_id":51,"title":"Товары (2900 за минусом 2980)","tnum":"180","value1":"48970.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568144,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"608571.00","value2":"223869.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568145,"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":17734},{"id":1568146,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"290767982.00","value2":"341907424.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568147,"title_id":55,"title":"из нее: просроченная","tnum":"211","value1":"80243616.00","value2":"79119069.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568148,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"232039098.00","value2":"279836950.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568149,"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":17734},{"id":1568150,"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":17734},{"id":1568151,"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":17734},{"id":1568152,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"24223808.00","value2":"19615690.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568153,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"21299415.00","value2":"33550642.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568154,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"0.00","value2":"38591.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568155,"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":17734},{"id":1568156,"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":17734},{"id":1568157,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"13205661.00","value2":"8865551.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568158,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"14282753.00","value2":"24020546.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568159,"title_id":67,"title":"Денежные средства в кассе (5000)","tnum":"330","value1":"65911.00","value2":"35443.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568160,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"12233527.00","value2":"17043901.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568161,"title_id":69,"title":"Денежные средства а иностранной валюте (5200)","tnum":"350","value1":"364949.00","value2":"1069199.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568162,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"1618366.00","value2":"5872003.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568163,"title_id":71,"title":"Краткосрочные инвестиции (5800)","tnum":"370","value1":"1283577.00","value2":"1822577.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568164,"title_id":72,"title":"Прочие текущие активы (5900)","tnum":"380","value1":"4507.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568165,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"685592552.00","value2":"922804300.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17734},{"id":1568166,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"805969343.00","value2":"1018834744.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17734},{"id":1568167,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":17734},{"id":1568168,"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":17734},{"id":1568169,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"74123252.00","value2":"74123252.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568170,"title_id":78,"title":"Добавленный капитал (8400)","tnum":"420","value1":"119884999.00","value2":"119884999.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568171,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"147089126.00","value2":"153076080.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568172,"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":17734},{"id":1568173,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"79331356.00","value2":"190714977.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568174,"title_id":82,"title":"Целевые поступление (8800)","tnum":"460","value1":"0.00","value2":"10753197.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568175,"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":17734},{"id":1568176,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"420428733.00","value2":"548552505.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17734},{"id":1568177,"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":17734},{"id":1568178,"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":17734},{"id":1568179,"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":17734},{"id":1568180,"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":17734},{"id":1568181,"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":17734},{"id":1568182,"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":17734},{"id":1568183,"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":17734},{"id":1568184,"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":17734},{"id":1568185,"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":17734},{"id":1568186,"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":17734},{"id":1568187,"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":17734},{"id":1568188,"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":17734},{"id":1568189,"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":17734},{"id":1568190,"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":17734},{"id":1568191,"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":"385540610.00","value2":"470282239.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568192,"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":"385540610.00","value2":"469410465.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568193,"title_id":101,"title":"из нее: просроченная текущая кредиторская задолженность","tnum":"602","value1":"95137472.00","value2":"116141009.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568194,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"352951036.00","value2":"447794156.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568195,"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":17734},{"id":1568196,"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":17734},{"id":1568197,"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":17734},{"id":1568198,"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":17734},{"id":1568199,"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":17734},{"id":1568200,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"8314357.00","value2":"1803558.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568201,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"1295613.00","value2":"567273.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568202,"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":17734},{"id":1568203,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"1279067.00","value2":"719758.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568204,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"9497.00","value2":"9450.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568205,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"6857962.00","value2":"4250422.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568206,"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":17734},{"id":1568207,"title_id":115,"title":"Краткосрочные займы (6820, 6830, 6840)","tnum":"740","value1":"0.00","value2":"871774.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568208,"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":17734},{"id":1568209,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"14833078.00","value2":"14265848.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":1568210,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"385540610.00","value2":"470282239.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17734},{"id":1568211,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"805969343.00","value2":"1018834744.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17734}],"quarter_financial_results_report":[{"id":441985,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"379383243.00","value2":"0.00","value3":"491822869.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":441986,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"287901433.00","value3":"0.00","value4":"310686023.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":441987,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"91481810.00","value2":"0.00","value3":"181136846.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":441988,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"45602711.00","value3":"0.00","value4":"50533300.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":441989,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"15199882.00","value3":"0.00","value4":"19253601.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":441990,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"10388721.00","value3":"0.00","value4":"11114382.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":441991,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"20014108.00","value3":"0.00","value4":"20165317.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":441992,"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":17734},{"id":441993,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"3013962.00","value2":"0.00","value3":"2318261.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":441994,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"48893061.00","value2":"0.00","value3":"132921807.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":441995,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"69884679.00","value2":"0.00","value3":"174291261.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":441996,"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":17734},{"id":441997,"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":17734},{"id":441998,"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":17734},{"id":441999,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"69884679.00","value2":"0.00","value3":"174291261.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":442000,"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":17734},{"id":442001,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"71380032.00","value3":"0.00","value4":"168306109.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":442002,"title_id":137,"title":"Расходы в виде процентов","tnum":"180","value1":"0.00","value2":"5526.00","value3":"0.00","value4":"166539.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":442003,"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":17734},{"id":442004,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"71374506.00","value3":"0.00","value4":"164544151.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":442005,"title_id":140,"title":"Прочие расходы по финансовой деятельности","tnum":"210","value1":"0.00","value2":"0.00","value3":"0.00","value4":"3595419.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":442006,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"47397708.00","value2":"0.00","value3":"138906959.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":442007,"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":17734},{"id":442008,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"47397708.00","value2":"0.00","value3":"138906959.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":442009,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"5310626.00","value3":"0.00","value4":"21506394.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17734},{"id":442010,"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":17734},{"id":442011,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"42087082.00","value2":"0.00","value3":"117400565.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17734}],"quarter_report_resp":[{"id":48492,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Каюмов Д.Г.","is_title":false,"is_highlight":false,"main_report":17734},{"id":48493,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Мохова С.","is_title":false,"is_highlight":false,"main_report":17734},{"id":48494,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Бухартдинова К.","is_title":false,"is_highlight":false,"main_report":17734}],"int_report":null,"quarter_no":"7","pub_date":"2025-10-27T15:26:28","status":"approved","approved_date":null,"reporting_year":"2025-10-30","created_at":"2025-10-27T15:23:06.904593","updated_at":"2025-10-27T15:26:28.261238","author":381,"type":2,"section":1,"organization_name":"\"Chirchiq transformator zavodi\" aksiyadorlik jamiyati","organization_short_name":"\"ChTZ \"AJ","organization_ticket_name":"ChTZ","organization_location":"Ташкентская область, г. Чирчик, площадь Электромашиностроителей,1","organization_address":"Ташкентская область, г. Чирчик, площадь Электромашиностроителей,1","organization_email":"info@chtz.uz","organization_website":"www.chtz.uz","organization_serving_bank":"ОПЕРУ при ЧАКБ «ORIENT FINANS»","organization_account_number":"20210000500430710001","organization_mfo":"01071","organization_gov_reg_number":"106","organization_inn":200941525,"organization_kfs":144,"organization_okpo":212908,"organization_okonh":14171,"organization_soato":1727419}