{"id":17756,"parent_id":25995,"org_type":"jsc","organization":{"id":102,"inn":200244767,"name_suffix":1,"ownership_type":null,"full_name_text":"\"UzAuto Motors\" aksiyadorlik jamiyati","short_name_text":"\"UzAuto Motors\" AJ","exchange_ticket_name":"UZMT","location":"Андижанская область, г. Асака, ул. Хумо, 81","address":"Андижанская область, г. Асака, ул. Хумо, 81","legal_address":null,"postal_address":null,"on_maps":"https://www.google.com/maps/place/UzAutoMotors+Aj/@40.6574471,72.215743,14.5z/data=!4m14!1m7!3m6!1s0x38ae8b232a6559f7:0x1839c463a783508e!2zIlV6QXV0byBNb3RvcnMiINCQ0J4!8m2!3d41.3057621!4d69.2781386!16s","region":"2","email":"info@uzautomotors.com","web_site":"www.uzautomotors.com","serving_bank":"Банк Асака","account_number":"202140002005323005004","mfo":"00873","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"416","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":145,"okpo":15359652,"okonx":14341,"oked":null,"soato":1703404,"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":"2015-12-09T10:34:22","updated_at":"2026-07-14T11:55:15.599676","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":59,"logo_file":"organization_logos/uzauto.jpg","short_info_ru":"-","short_info_uz":"-","short_info_en":"-","director_name":"Bastamkulov Odiljon Bastamkulovich","accountant_name":"","responsible_officer_name":"","review":"5.00","phone_number":"+998781405540","updated_at":"2025-01-10","created_at":"2024-01-03","organization":102}},"quarter_balance_sheet_report":[{"id":1570228,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":17756},{"id":1570229,"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":17756},{"id":1570230,"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":17756},{"id":1570231,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"8278857228.81","value2":"8449387675.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570232,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"5532014304.60","value2":"6040700215.58","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570233,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"2746842924.21","value2":"2408687459.82","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570234,"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":17756},{"id":1570235,"title_id":31,"title":"по первоначальной стоимости (0400)","tnum":"020","value1":"53123887.41","value2":"55646277.33","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570236,"title_id":32,"title":"Сумма амортизации (0500)","tnum":"021","value1":"31834685.79","value2":"37921658.49","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570237,"title_id":33,"title":"по остаточной стоимости (020-021)","tnum":"022","value1":"21289201.62","value2":"17724618.84","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570238,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"3043266608.50","value2":"879244369.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570239,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"40000000.00","value2":"40000000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570240,"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":17756},{"id":1570241,"title_id":37,"title":"Инвестиции в зависимые хозяйственные общества (0630)","tnum":"060","value1":"401099072.21","value2":"75677238.11","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570242,"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":17756},{"id":1570243,"title_id":39,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"2602167536.29","value2":"763567131.09","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570244,"title_id":40,"title":"Оборудование к установке (0700)","tnum":"090","value1":"44013054.91","value2":"24828958.26","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570245,"title_id":41,"title":"Капитальные вложения (0800)","tnum":"100","value1":"940375396.41","value2":"945027868.86","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570246,"title_id":42,"title":"Долгосрочная дебиторская задолженность (0910, 0920. 0930 0940)","tnum":"110","value1":"30770281.54","value2":"3061709147.94","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570247,"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":17756},{"id":1570248,"title_id":44,"title":"Долгосрочные отсроченные расходы (0950, 0960, 0990)","tnum":"120","value1":"1393821834.69","value2":"1318220994.29","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570249,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"8220379301.88","value2":"8655443417.21","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17756},{"id":1570250,"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":17756},{"id":1570251,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"12422726366.68","value2":"14387100367.78","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570252,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"5338360478.71","value2":"6161475816.77","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570253,"title_id":49,"title":"Незавершённое производство (2000, 2100, 2300, 2700)","tnum":"160","value1":"73808764.40","value2":"120029838.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570254,"title_id":50,"title":"Готовая продукция (2800)","tnum":"170","value1":"6037265269.17","value2":"7376655780.87","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570255,"title_id":51,"title":"Товары (2900 за минусом 2980)","tnum":"180","value1":"973291854.40","value2":"728938931.64","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570256,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"18819603.13","value2":"19169833.65","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570257,"title_id":53,"title":"Отсроченные расходы (3200)","tnum":"200","value1":"0.00","value2":"80795007.71","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570258,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"8424542306.86","value2":"6742111945.14","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570259,"title_id":55,"title":"из нее: просроченная","tnum":"211","value1":"148424104.76","value2":"144428876.65","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570260,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"4488145062.04","value2":"2718611145.82","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570261,"title_id":57,"title":"Задолженность обособленных подразделений (4110)","tnum":"230","value1":"26492845351.59","value2":"1239348024.51","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570262,"title_id":58,"title":"Задолженность дочерних и зависимых хозяйственных обществ (4120)","tnum":"240","value1":"1654651.74","value2":"1654651.74","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570263,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"954123.65","value2":"914116.06","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570264,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"1878450277.70","value2":"2230478574.15","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570265,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"394949937.77","value2":"190086494.18","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570266,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"446.07","value2":"6.07","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570267,"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":17756},{"id":1570268,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"17871560.21","value2":"25002149.64","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570269,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"1642516247.68","value2":"1575364807.48","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570270,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"715420950.12","value2":"252380181.38","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570271,"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":17756},{"id":1570272,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"152674715.21","value2":"15927311.39","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570273,"title_id":69,"title":"Денежные средства а иностранной валюте (5200)","tnum":"350","value1":"150743713.99","value2":"9109420.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570274,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"412002520.92","value2":"227343449.69","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570275,"title_id":71,"title":"Краткосрочные инвестиции (5800)","tnum":"370","value1":"1460903766.21","value2":"1492681680.05","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570276,"title_id":72,"title":"Прочие текущие активы (5900)","tnum":"380","value1":"74500175.26","value2":"31706030.02","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570277,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"23116913168.26","value2":"23005945045.73","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17756},{"id":1570278,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"31337292470.14","value2":"31661388462.94","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17756},{"id":1570279,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":17756},{"id":1570280,"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":17756},{"id":1570281,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"1353923515.00","value2":"1353923515.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570282,"title_id":78,"title":"Добавленный капитал (8400)","tnum":"420","value1":"53510785.94","value2":"53510785.94","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570283,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"1001598684.86","value2":"993319305.03","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570284,"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":17756},{"id":1570285,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"9083594163.16","value2":"12344053971.09","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570286,"title_id":82,"title":"Целевые поступление (8800)","tnum":"460","value1":"15221709.26","value2":"18738395.55","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570287,"title_id":83,"title":"Резервы предстоящих расходов и платежей (8900)","tnum":"470","value1":"34794312.72","value2":"79179305.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570288,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"11542643170.94","value2":"14842725278.01","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17756},{"id":1570289,"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":17756},{"id":1570290,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"5496411954.17","value2":"4651574598.53","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570291,"title_id":87,"title":"в том числе: долгосрочная кредиторская задолженность (стр.500+520+540+580+590)","tnum":"491","value1":"67072571.14","value2":"49009893.88","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570292,"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":17756},{"id":1570293,"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":17756},{"id":1570294,"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":17756},{"id":1570295,"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":17756},{"id":1570296,"title_id":92,"title":"Долгосрочные отсроченные доходы (7210, 7220, 7230)","tnum":"530","value1":"6314.61","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570297,"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":17756},{"id":1570298,"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":17756},{"id":1570299,"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":17756},{"id":1570300,"title_id":96,"title":"Долгосрочные банковские кредиты (7810)","tnum":"570","value1":"1553189068.42","value2":"410605967.84","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570301,"title_id":97,"title":"Долгосрочные займы (7820, 7830, 7840)","tnum":"580","value1":"3876144000.00","value2":"4191958736.81","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570302,"title_id":98,"title":"Прочие долгосрочные кредиторские задолженности (7900)","tnum":"590","value1":"67072571.14","value2":"49009893.88","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570303,"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":"14298237345.03","value2":"12167088586.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570304,"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":"14201958395.76","value2":"10415024860.79","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570305,"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":17756},{"id":1570306,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"5723688657.66","value2":"4536266172.19","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570307,"title_id":103,"title":"Задолженность обособленным подразделениям (6110)","tnum":"620","value1":"26492845351.59","value2":"1239348024.51","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570308,"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":17756},{"id":1570309,"title_id":105,"title":"Отсроченные доходы (6210, 6220, 6230)","tnum":"640","value1":"21305.29","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570310,"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":17756},{"id":1570311,"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":17756},{"id":1570312,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"4563124368.76","value2":"591303639.88","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570313,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"71007725.30","value2":"230668587.14","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570314,"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":17756},{"id":1570315,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"406461114.57","value2":"544955177.33","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570316,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"3614154.81","value2":"1822502.05","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570317,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"107605630.83","value2":"63108546.87","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570318,"title_id":114,"title":"Краткосрочные банковские кредиты (6810)","tnum":"730","value1":"0.00","value2":"854366086.94","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570319,"title_id":115,"title":"Краткосрочные займы (6820, 6830, 6840)","tnum":"740","value1":"96257643.98","value2":"892892224.29","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570320,"title_id":116,"title":"Текущая часть долгосрочных обязательств (6950)","tnum":"750","value1":"0.00","value2":"4805414.38","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570321,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"3326456743.83","value2":"4446900235.33","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":1570322,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"19794649299.20","value2":"16818663184.93","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17756},{"id":1570323,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"31337292470.14","value2":"31661388462.94","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17756}],"quarter_financial_results_report":[{"id":442579,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"40577120099.89","value2":"0.00","value3":"35397138444.30","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":442580,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"33513358419.04","value3":"0.00","value4":"29186629926.42","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":442581,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"7063761680.85","value2":"0.00","value3":"6210508517.88","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":442582,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"3793235119.67","value3":"0.00","value4":"4297914434.39","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":442583,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"1156684088.69","value3":"0.00","value4":"1706104503.96","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":442584,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"1253788258.79","value3":"0.00","value4":"1326151591.69","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":442585,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"1382762772.19","value3":"0.00","value4":"1265658338.74","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":442586,"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":17756},{"id":442587,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"76104745.17","value2":"0.00","value3":"358929127.31","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":442588,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"3346631306.35","value2":"0.00","value3":"2271523210.80","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":442589,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"1138646759.45","value2":"0.00","value3":"1626057920.84","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":442590,"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":17756},{"id":442591,"title_id":132,"title":"Доходы в виде процентов","tnum":"130","value1":"532835295.28","value2":"0.00","value3":"840886146.68","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":442592,"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":17756},{"id":442593,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"605811464.17","value2":"0.00","value3":"785171774.16","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":442594,"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":17756},{"id":442595,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"1017027349.17","value3":"0.00","value4":"669438375.55","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":442596,"title_id":137,"title":"Расходы в виде процентов","tnum":"180","value1":"0.00","value2":"444963596.43","value3":"0.00","value4":"476266112.13","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":442597,"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":17756},{"id":442598,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"572063752.74","value3":"0.00","value4":"193172263.42","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":442599,"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":17756},{"id":442600,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"3468250716.63","value2":"0.00","value3":"3228142756.09","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":442601,"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":17756},{"id":442602,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"3468250716.63","value2":"0.00","value3":"3228142756.09","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":442603,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"713520374.48","value3":"0.00","value4":"573036304.03","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17756},{"id":442604,"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":17756},{"id":442605,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"2754730342.15","value2":"0.00","value3":"2655106452.06","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17756}],"quarter_report_resp":[{"id":48558,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Janos Kovacs","is_title":false,"is_highlight":false,"main_report":17756},{"id":48559,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Burxanov Ilhomiddin","is_title":false,"is_highlight":false,"main_report":17756},{"id":48560,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Saliyev Abdulaziz","is_title":false,"is_highlight":false,"main_report":17756}],"int_report":null,"quarter_no":"7","pub_date":"2025-10-31T18:32:00","status":"approved","approved_date":null,"reporting_year":"2025-09-30","created_at":"2025-10-28T10:58:06.438300","updated_at":"2025-10-31T18:32:00.248628","author":141,"type":2,"section":1,"organization_name":"\"UzAuto Motors\" aksiyadorlik jamiyati","organization_short_name":"\"UzAuto Motors\" AJ","organization_ticket_name":"UZMT","organization_location":"Андижанская область, г. Асака, ул. Хумо, 81","organization_address":"Андижанская область, г. Асака, ул. Хумо, 81","organization_email":"info@uzautomotors.com","organization_website":"www.uzautomotors.com","organization_serving_bank":"Банк Асака","organization_account_number":"202140002005323005004","organization_mfo":"00873","organization_gov_reg_number":"416","organization_inn":200244767,"organization_kfs":145,"organization_okpo":15359652,"organization_okonh":14341,"organization_soato":1703404}