{"id":17857,"parent_id":26109,"org_type":"jsc","organization":{"id":838,"inn":307667826,"name_suffix":1,"ownership_type":null,"full_name_text":"\"UzAssets investitsiya kompaniyasi\" aksiyadorlik jamiyati","short_name_text":"\"UzAssets\" AJ","exchange_ticket_name":null,"location":"Toshkent shahari,Niyozbek yo'li ko'chasi, 1 uy","address":"Toshkent shahari, Niyozbek yo'li ko'chasi, 1 uy","legal_address":null,"postal_address":null,"on_maps":null,"region":"14","email":"info@uz-assets.uz","web_site":"uz-assets.uz","serving_bank":"АТ \"Aloqabank\" Бош офиси","account_number":"20210000205270435001","mfo":"00401","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"Центр государственных услуг","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":100,"okpo":29975828,"okonx":70220,"oked":null,"soato":1726273,"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":"2020-09-24T17:07:23","updated_at":"2026-07-14T11:55:16.136851","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":325,"logo_file":"organization_logos/uzassets.jpeg","short_info_ru":"-","short_info_uz":"-","short_info_en":"-","director_name":"-","accountant_name":"","responsible_officer_name":"","review":"5.00","phone_number":"-","updated_at":"2024-01-08","created_at":"2024-01-08","organization":838}},"quarter_balance_sheet_report":[{"id":1579924,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":17857},{"id":1579925,"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":17857},{"id":1579926,"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":17857},{"id":1579927,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"323018.00","value2":"323018.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579928,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"286160.00","value2":"323018.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579929,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"36858.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579930,"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":17857},{"id":1579931,"title_id":31,"title":"по первоначальной стоимости (0400)","tnum":"020","value1":"1220916.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579932,"title_id":32,"title":"Сумма амортизации (0500)","tnum":"021","value1":"147441.80","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579933,"title_id":33,"title":"по остаточной стоимости (020-021)","tnum":"022","value1":"1073474.20","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579934,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579935,"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":17857},{"id":1579936,"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":17857},{"id":1579937,"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":17857},{"id":1579938,"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":17857},{"id":1579939,"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":17857},{"id":1579940,"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":17857},{"id":1579941,"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":17857},{"id":1579942,"title_id":42,"title":"Долгосрочная дебиторская задолженность (0910, 0920. 0930 0940)","tnum":"110","value1":"17340000.00","value2":"30000000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579943,"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":17857},{"id":1579944,"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":17857},{"id":1579945,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"18450332.20","value2":"30000000.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17857},{"id":1579946,"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":17857},{"id":1579947,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"14440.00","value2":"19560.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579948,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"14440.00","value2":"19560.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579949,"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":17857},{"id":1579950,"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":17857},{"id":1579951,"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":17857},{"id":1579952,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579953,"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":17857},{"id":1579954,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"21291304.01","value2":"9640191.95","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579955,"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":17857},{"id":1579956,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579957,"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":17857},{"id":1579958,"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":17857},{"id":1579959,"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":17857},{"id":1579960,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"39122.00","value2":"39122.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579961,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"1407048.53","value2":"239320.41","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579962,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"195494.48","value2":"240000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579963,"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":17857},{"id":1579964,"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":17857},{"id":1579965,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"19649639.00","value2":"9121749.54","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579966,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"518129.22","value2":"134453.48","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579967,"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":17857},{"id":1579968,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"7322.73","value2":"123647.48","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579969,"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":17857},{"id":1579970,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"510806.49","value2":"10806.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579971,"title_id":71,"title":"Краткосрочные инвестиции (5800)","tnum":"370","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579972,"title_id":72,"title":"Прочие текущие активы (5900)","tnum":"380","value1":"24131.00","value2":"24131.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579973,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"21848004.23","value2":"9818336.43","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17857},{"id":1579974,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"40298336.43","value2":"39818336.43","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17857},{"id":1579975,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":17857},{"id":1579976,"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":17857},{"id":1579977,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"20000000.00","value2":"31800000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579978,"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":17857},{"id":1579979,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"2821161.00","value2":"2821161.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579980,"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":17857},{"id":1579981,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"-1365324.57","value2":"-5565324.57","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1579982,"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":17857},{"id":1579983,"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":17857},{"id":1579984,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"21455836.43","value2":"29055836.43","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17857},{"id":1579985,"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":17857},{"id":1579986,"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":17857},{"id":1579987,"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":17857},{"id":1579988,"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":17857},{"id":1579989,"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":17857},{"id":1579990,"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":17857},{"id":1579991,"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":17857},{"id":1579992,"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":17857},{"id":1579993,"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":17857},{"id":1579994,"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":17857},{"id":1579995,"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":17857},{"id":1579996,"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":17857},{"id":1579997,"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":17857},{"id":1579998,"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":17857},{"id":1579999,"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":"18842500.00","value2":"10762500.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1580000,"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":"18842500.00","value2":"10762500.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1580001,"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":17857},{"id":1580002,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"42500.00","value2":"42500.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1580003,"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":17857},{"id":1580004,"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":17857},{"id":1580005,"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":17857},{"id":1580006,"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":17857},{"id":1580007,"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":17857},{"id":1580008,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"7000000.00","value2":"10720000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1580009,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1580010,"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":17857},{"id":1580011,"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":17857},{"id":1580012,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"11800000.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1580013,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1580014,"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":17857},{"id":1580015,"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":17857},{"id":1580016,"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":17857},{"id":1580017,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":1580018,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"18842500.00","value2":"10762500.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17857},{"id":1580019,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"40298336.43","value2":"39818336.43","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17857}],"quarter_financial_results_report":[{"id":445306,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"0.00","value2":"0.00","value3":"15250000.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":445307,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":445308,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"0.00","value2":"0.00","value3":"15250000.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":445309,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"24183268.92","value3":"0.00","value4":"31117245.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":445310,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"1176000000.00","value3":"0.00","value4":"11147308.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":445311,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"12423268.92","value3":"0.00","value4":"19969937.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":445312,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":445313,"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":17857},{"id":445314,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"0.00","value2":"0.00","value3":"124803.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":445315,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"0.00","value2":"24183268.92","value3":"0.00","value4":"15742442.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":445316,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"2342835.45","value2":"0.00","value3":"3221208.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":445317,"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":17857},{"id":445318,"title_id":132,"title":"Доходы в виде процентов","tnum":"130","value1":"2342835.45","value2":"0.00","value3":"3221208.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":445319,"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":17857},{"id":445320,"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":17857},{"id":445321,"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":17857},{"id":445322,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":445323,"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":17857},{"id":445324,"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":17857},{"id":445325,"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":17857},{"id":445326,"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":17857},{"id":445327,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"0.00","value2":"21840433.47","value3":"0.00","value4":"12521234.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":445328,"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":17857},{"id":445329,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"0.00","value2":"21840433.47","value3":"0.00","value4":"12521234.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":445330,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17857},{"id":445331,"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":17857},{"id":445332,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"0.00","value2":"21840433.47","value3":"0.00","value4":"12521234.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17857}],"quarter_report_resp":[{"id":48861,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Абдиназаров Б. К.","is_title":false,"is_highlight":false,"main_report":17857},{"id":48862,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Тожибоев М.Д.","is_title":false,"is_highlight":false,"main_report":17857},{"id":48863,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Аъзамхўжаев С.А.","is_title":false,"is_highlight":false,"main_report":17857}],"int_report":null,"quarter_no":"7","pub_date":"2025-10-31T17:01:17","status":"approved","approved_date":null,"reporting_year":"2025-10-30","created_at":"2025-10-30T09:58:18.336166","updated_at":"2025-10-31T17:01:17.257281","author":894,"type":2,"section":1,"organization_name":"\"UzAssets investitsiya kompaniyasi\" aksiyadorlik jamiyati","organization_short_name":"\"UzAssets\" AJ","organization_ticket_name":null,"organization_location":"Toshkent shahari,Niyozbek yo'li ko'chasi, 1 uy","organization_address":"Toshkent shahari, Niyozbek yo'li ko'chasi, 1 uy","organization_email":"info@uz-assets.uz","organization_website":"uz-assets.uz","organization_serving_bank":"АТ \"Aloqabank\" Бош офиси","organization_account_number":"20210000205270435001","organization_mfo":"00401","organization_gov_reg_number":"Центр государственных услуг","organization_inn":307667826,"organization_kfs":100,"organization_okpo":29975828,"organization_okonh":70220,"organization_soato":1726273}