{"id":17750,"parent_id":25987,"org_type":"jsc","organization":{"id":246,"inn":200002854,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Janubsanoatmontaj\" aksiyadorlik jamiyati","short_name_text":"\"JSM\" AJ","exchange_ticket_name":"JASM","location":"Навоийская область, г. Навои, ул.С.Айний, дом 1","address":"Навоийская область, г. Навои, ул.С.Айний, дом 1","legal_address":null,"postal_address":null,"on_maps":"https://www.google.com/maps/place/%D0%9D%D0%B0%D0%B2%D0%BE%D0%B8,+%D0%A3%D0%B7%D0%B1%D0%B5%D0%BA%D0%B8%D1%81%D1%82%D0%B0%D0%BD/@40.0979885,65.3015729,12z/data=!3m1!4b1!4m5!3m4!1s0x3f51c6d7e12931b3:0x6","region":"6","email":"info@jsm.uz","web_site":"www.jsm.uz","serving_bank":"АК ПСБ г.Навои","account_number":"20210000800306001001","mfo":"207","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"1219","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":14841631,"okonx":14812,"oked":null,"soato":1712401,"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":"2015-12-14T10:49:52","updated_at":"2026-07-14T11:55:15.720491","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":1569652,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":17750},{"id":1569653,"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":17750},{"id":1569654,"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":17750},{"id":1569655,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"36789179.00","value2":"36789179.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569656,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"20566746.00","value2":"20891398.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569657,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"16222433.00","value2":"15897781.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569658,"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":17750},{"id":1569659,"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":17750},{"id":1569660,"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":17750},{"id":1569661,"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":17750},{"id":1569662,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"8928.00","value2":"8928.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569663,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"8928.00","value2":"8928.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569664,"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":17750},{"id":1569665,"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":17750},{"id":1569666,"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":17750},{"id":1569667,"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":17750},{"id":1569668,"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":17750},{"id":1569669,"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":17750},{"id":1569670,"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":17750},{"id":1569671,"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":17750},{"id":1569672,"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":17750},{"id":1569673,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"16231361.00","value2":"15906709.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17750},{"id":1569674,"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":17750},{"id":1569675,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"32272219.00","value2":"31049792.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569676,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"31005057.00","value2":"29812768.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569677,"title_id":49,"title":"Незавершённое производство (2000, 2100, 2300, 2700)","tnum":"160","value1":"6411.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569678,"title_id":50,"title":"Готовая продукция (2800)","tnum":"170","value1":"1260751.00","value2":"1237024.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569679,"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":17750},{"id":1569680,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"2365349.00","value2":"2365349.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569681,"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":17750},{"id":1569682,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"53782275.00","value2":"51565266.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569683,"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":17750},{"id":1569684,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"49777359.00","value2":"47272206.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569685,"title_id":57,"title":"Задолженность обособленных подразделений (4110)","tnum":"230","value1":"23147354.00","value2":"23370923.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569686,"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":17750},{"id":1569687,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"72400.00","value2":"376029.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569688,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"704879.00","value2":"863089.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569689,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"499575.00","value2":"40914.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569690,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"0.00","value2":"1665.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569691,"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":17750},{"id":1569692,"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":17750},{"id":1569693,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"2728062.00","value2":"3011363.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569694,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"43212.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569695,"title_id":67,"title":"Денежные средства в кассе (5000)","tnum":"330","value1":"4.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569696,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"43207.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569697,"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":17750},{"id":1569698,"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":17750},{"id":1569699,"title_id":71,"title":"Краткосрочные инвестиции (5800)","tnum":"370","value1":"508647.00","value2":"508647.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569700,"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":17750},{"id":1569701,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"88971702.00","value2":"85489054.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17750},{"id":1569702,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"105203063.00","value2":"101395763.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17750},{"id":1569703,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":17750},{"id":1569704,"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":17750},{"id":1569705,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"1633137.00","value2":"1633137.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569706,"title_id":78,"title":"Добавленный капитал (8400)","tnum":"420","value1":"28485952.00","value2":"28485952.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569707,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"14098936.00","value2":"14098453.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569708,"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":17750},{"id":1569709,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"-17906936.00","value2":"-17152187.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569710,"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":17750},{"id":1569711,"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":17750},{"id":1569712,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"26310606.00","value2":"27065355.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17750},{"id":1569713,"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":17750},{"id":1569714,"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":17750},{"id":1569715,"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":17750},{"id":1569716,"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":17750},{"id":1569717,"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":17750},{"id":1569718,"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":17750},{"id":1569719,"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":17750},{"id":1569720,"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":17750},{"id":1569721,"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":17750},{"id":1569722,"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":17750},{"id":1569723,"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":17750},{"id":1569724,"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":17750},{"id":1569725,"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":17750},{"id":1569726,"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":17750},{"id":1569727,"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":"78892457.00","value2":"74330408.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569728,"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":"78892457.00","value2":"74330408.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569729,"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":17750},{"id":1569730,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"77196917.00","value2":"64742064.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569731,"title_id":103,"title":"Задолженность обособленным подразделениям (6110)","tnum":"620","value1":"57202349.00","value2":"37202349.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569732,"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":17750},{"id":1569733,"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":17750},{"id":1569734,"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":17750},{"id":1569735,"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":17750},{"id":1569736,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"4496.00","value2":"7000050.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569737,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"188856.00","value2":"71695.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569738,"title_id":110,"title":"Задолженность по страхованию (6510)","tnum":"690","value1":"407723.00","value2":"401710.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569739,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569740,"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":17750},{"id":1569741,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"886546.00","value2":"426954.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569742,"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":17750},{"id":1569743,"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":17750},{"id":1569744,"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":17750},{"id":1569745,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"207919.00","value2":"1687935.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":1569746,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"78892457.00","value2":"74330408.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17750},{"id":1569747,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"105203063.00","value2":"101395763.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17750}],"quarter_financial_results_report":[{"id":442417,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"77836377.00","value2":"0.00","value3":"41528682.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":442418,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"70616273.00","value3":"0.00","value4":"35295960.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":442419,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"7220104.00","value2":"0.00","value3":"6232722.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":442420,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"6347678.00","value3":"0.00","value4":"4055035.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":442421,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"188246.00","value3":"0.00","value4":"185160.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":442422,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"2008662.00","value3":"1337332.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":442423,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"4150770.00","value3":"2532543.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":442424,"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":17750},{"id":442425,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"518256.00","value2":"0.00","value3":"349515.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":442426,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"1390682.00","value2":"0.00","value3":"2527202.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":442427,"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":17750},{"id":442428,"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":17750},{"id":442429,"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":17750},{"id":442430,"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":17750},{"id":442431,"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":17750},{"id":442432,"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":17750},{"id":442433,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"46578.00","value3":"0.00","value4":"205472.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":442434,"title_id":137,"title":"Расходы в виде процентов","tnum":"180","value1":"0.00","value2":"46578.00","value3":"0.00","value4":"205472.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":442435,"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":17750},{"id":442436,"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":17750},{"id":442437,"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":17750},{"id":442438,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"1344104.00","value2":"0.00","value3":"2321730.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":442439,"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":17750},{"id":442440,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"1344104.00","value2":"0.00","value3":"2321730.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":442441,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"10022.00","value3":"0.00","value4":"113212.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":442442,"title_id":145,"title":"Прочие налоги и сборы от прибыли","tnum":"260","value1":"0.00","value2":"1277289.00","value3":"0.00","value4":"1453769.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17750},{"id":442443,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"56793.00","value2":"0.00","value3":"754749.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17750}],"quarter_report_resp":[{"id":48540,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Ахроров Саидбаҳодирхон Сайдамин ўғли","is_title":false,"is_highlight":false,"main_report":17750},{"id":48541,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Собиров Низомиддин Курбонович","is_title":false,"is_highlight":false,"main_report":17750},{"id":48542,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Аминов Актам Маманазарович","is_title":false,"is_highlight":false,"main_report":17750}],"int_report":null,"quarter_no":"7","pub_date":"2025-10-28T10:06:09","status":"approved","approved_date":null,"reporting_year":"2025-10-28","created_at":"2025-10-28T09:44:53.018951","updated_at":"2025-10-28T10:06:08.664304","author":149,"type":2,"section":1,"organization_name":"\"Janubsanoatmontaj\" aksiyadorlik jamiyati","organization_short_name":"\"JSM\" AJ","organization_ticket_name":"JASM","organization_location":"Навоийская область, г. Навои, ул.С.Айний, дом 1","organization_address":"Навоийская область, г. Навои, ул.С.Айний, дом 1","organization_email":"info@jsm.uz","organization_website":"www.jsm.uz","organization_serving_bank":"АК ПСБ г.Навои","organization_account_number":"20210000800306001001","organization_mfo":"207","organization_gov_reg_number":"1219","organization_inn":200002854,"organization_kfs":144,"organization_okpo":14841631,"organization_okonh":14812,"organization_soato":1712401}