{"id":17828,"parent_id":26075,"org_type":"jsc","organization":{"id":1020,"inn":302134733,"name_suffix":1,"ownership_type":null,"full_name_text":"\"CLICK\" aksiyadorlik jamiyati","short_name_text":"\"CLICK\" AJ","exchange_ticket_name":"CLIK","location":"Toshkent shahri, Mirzo Ulug'bek tumani, Darxon MFY, Salor bo`yi ko`chasi, 35A-uy","address":"100052 Toshkent shahri, Mirzo Ulug'bek tumani, Darxon MFY, Salor bo`yi ko`chasi, 35A-uy","legal_address":null,"postal_address":null,"on_maps":null,"region":null,"email":"info@click.uz","web_site":"www.click.uz","serving_bank":"АКБ «Asia Alliance Bank » РОБУ Шайхантохур","account_number":"2020 8000 8049 4271 3001","mfo":"01095","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"Хокимият района (города)","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":153,"okpo":23814159,"okonx":null,"oked":null,"soato":1726269,"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":"2024-07-03T13:32:02","updated_at":"2026-07-14T11:55:16.300830","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":1577140,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":17828},{"id":1577141,"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":17828},{"id":1577142,"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":17828},{"id":1577143,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"32408438.00","value2":"50584466.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577144,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"20796909.00","value2":"28593848.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577145,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"11611529.00","value2":"21990618.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577146,"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":17828},{"id":1577147,"title_id":31,"title":"по первоначальной стоимости (0400)","tnum":"020","value1":"13727084.00","value2":"13727084.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577148,"title_id":32,"title":"Сумма амортизации (0500)","tnum":"021","value1":"8639939.00","value2":"9607218.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577149,"title_id":33,"title":"по остаточной стоимости (020-021)","tnum":"022","value1":"5087145.00","value2":"4119866.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577150,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"0.00","value2":"70000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577151,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577152,"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":17828},{"id":1577153,"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":17828},{"id":1577154,"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":17828},{"id":1577155,"title_id":39,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"0.00","value2":"70000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577156,"title_id":40,"title":"Оборудование к установке (0700)","tnum":"090","value1":"1063862.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577157,"title_id":41,"title":"Капитальные вложения (0800)","tnum":"100","value1":"0.00","value2":"10712.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577158,"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":17828},{"id":1577159,"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":17828},{"id":1577160,"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":17828},{"id":1577161,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"17762536.00","value2":"26191196.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17828},{"id":1577162,"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":17828},{"id":1577163,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"2208800.00","value2":"2396346.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577164,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"2208800.00","value2":"2396346.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577165,"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":17828},{"id":1577166,"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":17828},{"id":1577167,"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":17828},{"id":1577168,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"2147338.00","value2":"2083310.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577169,"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":17828},{"id":1577170,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"191450931.00","value2":"114263623.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577171,"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":17828},{"id":1577172,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"57140369.00","value2":"59399679.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577173,"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":17828},{"id":1577174,"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":17828},{"id":1577175,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"234922.00","value2":"264887.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577176,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"6310242.00","value2":"16342258.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577177,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"287710.00","value2":"453717.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577178,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"1396.00","value2":"1396.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577179,"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":17828},{"id":1577180,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"3454070.00","value2":"3436627.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577181,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"124022222.00","value2":"34365059.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577182,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"56571223.00","value2":"115963120.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577183,"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":17828},{"id":1577184,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"97252.00","value2":"1255621.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577185,"title_id":69,"title":"Денежные средства а иностранной валюте (5200)","tnum":"350","value1":"14048.00","value2":"77084.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577186,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"56459923.00","value2":"114630415.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577187,"title_id":71,"title":"Краткосрочные инвестиции (5800)","tnum":"370","value1":"86797791.00","value2":"103657934.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577188,"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":17828},{"id":1577189,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"339176083.00","value2":"338364333.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17828},{"id":1577190,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"356938619.00","value2":"364555529.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17828},{"id":1577191,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":17828},{"id":1577192,"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":17828},{"id":1577193,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"10000000.00","value2":"20000000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577194,"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":17828},{"id":1577195,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"5115890.00","value2":"5115890.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577196,"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":17828},{"id":1577197,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"25698790.00","value2":"191410337.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577198,"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":17828},{"id":1577199,"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":17828},{"id":1577200,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"40814680.00","value2":"216526227.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17828},{"id":1577201,"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":17828},{"id":1577202,"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":17828},{"id":1577203,"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":17828},{"id":1577204,"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":17828},{"id":1577205,"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":17828},{"id":1577206,"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":17828},{"id":1577207,"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":17828},{"id":1577208,"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":17828},{"id":1577209,"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":17828},{"id":1577210,"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":17828},{"id":1577211,"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":17828},{"id":1577212,"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":17828},{"id":1577213,"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":17828},{"id":1577214,"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":17828},{"id":1577215,"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":"316123939.00","value2":"148029302.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577216,"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":"316123939.00","value2":"148029302.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577217,"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":17828},{"id":1577218,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"8354537.00","value2":"9788370.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577219,"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":17828},{"id":1577220,"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":17828},{"id":1577221,"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":17828},{"id":1577222,"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":17828},{"id":1577223,"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":17828},{"id":1577224,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"2237742.00","value2":"2883995.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577225,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"1070521.00","value2":"1019511.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577226,"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":17828},{"id":1577227,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"10714.00","value2":"13817.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577228,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"120001150.00","value2":"18001150.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577229,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"5398354.00","value2":"9124543.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577230,"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":17828},{"id":1577231,"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":17828},{"id":1577232,"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":17828},{"id":1577233,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"179050921.00","value2":"107197916.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":1577234,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"316123939.00","value2":"148029302.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17828},{"id":1577235,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"356938619.00","value2":"364555529.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17828}],"quarter_financial_results_report":[{"id":444523,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"420927483.00","value2":"0.00","value3":"549128802.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":444524,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"23741423.00","value3":"0.00","value4":"41618694.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":444525,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"397186060.00","value2":"0.00","value3":"507510108.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":444526,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"225100597.00","value3":"0.00","value4":"284375067.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":444527,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"148812368.00","value3":"0.00","value4":"163092262.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":444528,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"39252917.00","value3":"0.00","value4":"56109214.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":444529,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"37035312.00","value3":"0.00","value4":"65173591.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":444530,"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":17828},{"id":444531,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"53104.00","value2":"0.00","value3":"13290.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":444532,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"172138567.00","value2":"0.00","value3":"223148331.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":444533,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"7978793.00","value2":"0.00","value3":"13822140.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":444534,"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":17828},{"id":444535,"title_id":132,"title":"Доходы в виде процентов","tnum":"130","value1":"7775487.00","value2":"0.00","value3":"13718934.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":444536,"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":17828},{"id":444537,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"203306.00","value2":"0.00","value3":"103206.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":444538,"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":17828},{"id":444539,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"300153.00","value3":"0.00","value4":"359776.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":444540,"title_id":137,"title":"Расходы в виде процентов","tnum":"180","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":444541,"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":17828},{"id":444542,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"300153.00","value3":"0.00","value4":"359776.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":444543,"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":17828},{"id":444544,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"179817207.00","value2":"0.00","value3":"236610695.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":444545,"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":17828},{"id":444546,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"179817207.00","value2":"0.00","value3":"236610695.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":444547,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"532684.00","value3":"0.00","value4":"899148.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17828},{"id":444548,"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":17828},{"id":444549,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"179284523.00","value2":"0.00","value3":"235711547.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17828}],"quarter_report_resp":[{"id":48774,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Рустамов Улугбек Шахзодович","is_title":false,"is_highlight":false,"main_report":17828},{"id":48775,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Федосьин Денис Анатольевич","is_title":false,"is_highlight":false,"main_report":17828},{"id":48776,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Булах Алексей Сергеевич","is_title":false,"is_highlight":false,"main_report":17828}],"int_report":null,"quarter_no":"7","pub_date":"2025-10-31T16:11:27","status":"approved","approved_date":null,"reporting_year":"2025-09-30","created_at":"2025-10-29T12:12:42.107596","updated_at":"2025-10-31T16:11:27.417791","author":1246,"type":2,"section":1,"organization_name":"\"CLICK\" aksiyadorlik jamiyati","organization_short_name":"\"CLICK\" AJ","organization_ticket_name":"CLIK","organization_location":"Toshkent shahri, Mirzo Ulug'bek tumani, Darxon MFY, Salor bo`yi ko`chasi, 35A-uy","organization_address":"100052 Toshkent shahri, Mirzo Ulug'bek tumani, Darxon MFY, Salor bo`yi ko`chasi, 35A-uy","organization_email":"info@click.uz","organization_website":"www.click.uz","organization_serving_bank":"АКБ «Asia Alliance Bank » РОБУ Шайхантохур","organization_account_number":"2020 8000 8049 4271 3001","organization_mfo":"01095","organization_gov_reg_number":"Хокимият района (города)","organization_inn":302134733,"organization_kfs":153,"organization_okpo":23814159,"organization_okonh":null,"organization_soato":1726269}