{"id":18014,"parent_id":26306,"org_type":"jsc","organization":{"id":1059,"inn":311799463,"name_suffix":1,"ownership_type":1,"full_name_text":"O'zbekiston Respublikasi Milliy Investitsiya jamg'armasi aksiyadorlik jamiyati","short_name_text":"O'zbekiston Respublikasi Milliy Investitsiya jamg'armasi aksiyadorlik jamiyati","exchange_ticket_name":"UZNF","location":"100000, O’zbekiston Respublikasi, Toshkent shahri, Yunusobod tumani, Buyuk Turon MFY, Shahrisabz ko‘chasi, 2-uy.","address":"100000, O’zbekiston Respublikasi, Toshkent shahri, Yunusobod tumani, Buyuk Turon MFY, Shahrisabz ko‘chasi, 2-uy.","legal_address":null,"postal_address":null,"on_maps":null,"region":"14","email":"uznif@franklintempleton.com","web_site":"www.uznif.com","serving_bank":"АО “Халк Банки”","account_number":"2021 0000 4072 2633 5001","mfo":"01125","bank_address":"Toshkent shahar, Shayhontohur tumani, Olmazor MFY, Zargar ko'chasi 6-uy","bank_inn":"311359535","bank_website":"www.xb.uz","gov_reg_number":"Davlat xizmatlari markazi","gov_registration":"2674165","gov_registration_date":"2024-12-24","registration_date":null,"kfs":100,"okpo":null,"okonx":null,"oked":70220,"soato":1726266,"is_listing":true,"listing_date":null,"primary_listing_date":null,"cessation_date":null,"site_cessation_date":null,"status":true,"status_from_stat_uz":"active","created_at":"2025-04-10T16:49:21.001156","updated_at":"2026-07-14T11:55:16.344547","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":403,"logo_file":"organization_logos/9846bff1-452f-4343-87a1-2ed8faa8b036.svg","short_info_ru":"UzNIF был создан Указом Президента Республики Узбекистан 27 августа 2024 года. UzNIF владеет стратегическими пакетами акций в размере 25–40% в ключевых гос/предприятиях страны. Основная цель Фонда — содействие долгосрочному устойчивому экономическому росту и развитию на благо народа Узбекистана. Franklin Templeton Asset Management Foreign Enterprise Limited Liability Company, дочерняя компания Franklin Resources Inc., была назначена доверительным управляющим и менеджером UzNIF с 1 мая 2025 года.","short_info_uz":"UzNIF O‘zR Prezidentining 2024 yil 27 avgustdagi Farmoni bilan tashkil etilgan va mamlakatning muhim davlat korxonalarida 25–40% strategik ulushlarga egalik qiladi. Jamg‘armaning asosiy maqsadi O‘zbekiston xalqi manfaatlari yo‘lida uzoq muddatli barqaror iqtisodiy o‘sish va rivojlanishni rag‘batlantirishdir. Franklin Templeton Asset Management FE LLC,Franklin Resources Inc. kompaniyasining sho‘ba korxonasi, 2025-yil 1-maydan boshlab UzNIFning ishonchli boshqaruvchisi va menejeri etib tayinlangan","short_info_en":"UzNIF was established by Presidential Decree on 27 August 2024. UzNIF holds strategic stakes of 25%–40% in key State-Owned Enterprises (“SOEs”). The Fund aims to promote long-term sustainable economic growth and development for the benefit of the people of Uzbekistan. Franklin Templeton Asset Management Foreign Enterprise Limited Liability Company, a subsidiary of Franklin Resources Inc., has been appointed as the Trustee and Manager of UzNIF from 1-May-2025.","director_name":"Marius-Vasile Dan, \"Franklin Templeton Asset Management\" MChJ XK Bosh direktori, \"O`zbekiston Respublikasi milliy investitsiya jamg`armasi\" aksiyadorlik jamiyati ishonchli boshqaruvchisi","accountant_name":"Marius-Vasile Dan, \"Franklin Templeton Asset Management\" MChJ XK Bosh direktori, \"O`zbekiston Respublikasi milliy investitsiya jamg`armasi\" aksiyadorlik jamiyati ishonchli boshqaruvchisi","responsible_officer_name":"Elena Kholina","review":"5.00","phone_number":"+998 99 433 0880","updated_at":"2026-07-14","created_at":"2026-07-14","organization":1059}},"quarter_balance_sheet_report":[{"id":1594996,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":18014},{"id":1594997,"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":18014},{"id":1594998,"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":18014},{"id":1594999,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595000,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595001,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595002,"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":18014},{"id":1595003,"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":18014},{"id":1595004,"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":18014},{"id":1595005,"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":18014},{"id":1595006,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"0.00","value2":"25221116729.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595007,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"0.00","value2":"25221116729.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595008,"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":18014},{"id":1595009,"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":18014},{"id":1595010,"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":18014},{"id":1595011,"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":18014},{"id":1595012,"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":18014},{"id":1595013,"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":18014},{"id":1595014,"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":18014},{"id":1595015,"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":18014},{"id":1595016,"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":18014},{"id":1595017,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"0.00","value2":"25221116729.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18014},{"id":1595018,"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":18014},{"id":1595019,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595020,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595021,"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":18014},{"id":1595022,"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":18014},{"id":1595023,"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":18014},{"id":1595024,"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":18014},{"id":1595025,"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":18014},{"id":1595026,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"10000.00","value2":"7666508214.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595027,"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":18014},{"id":1595028,"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":18014},{"id":1595029,"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":18014},{"id":1595030,"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":18014},{"id":1595031,"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":18014},{"id":1595032,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595033,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"0.00","value2":"3765285.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595034,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595035,"title_id":63,"title":"Задолженность учредителей по вкладам в уставный капитал (4600)","tnum":"290","value1":"10000.00","value2":"7662742929.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595036,"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":18014},{"id":1595037,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595038,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"0.00","value2":"9572704.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595039,"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":18014},{"id":1595040,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"0.00","value2":"9572704.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595041,"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":18014},{"id":1595042,"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":18014},{"id":1595043,"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":18014},{"id":1595044,"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":18014},{"id":1595045,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"10000.00","value2":"7676080918.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18014},{"id":1595046,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"10000.00","value2":"32897197648.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18014},{"id":1595047,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":18014},{"id":1595048,"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":18014},{"id":1595049,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"10000.00","value2":"27886659348.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595050,"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":18014},{"id":1595051,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"0.00","value2":"4997200310.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595052,"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":18014},{"id":1595053,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"-1591.00","value2":"-22741420.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595054,"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":18014},{"id":1595055,"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":18014},{"id":1595056,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"8409.00","value2":"32861118238.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18014},{"id":1595057,"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":18014},{"id":1595058,"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":18014},{"id":1595059,"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":18014},{"id":1595060,"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":18014},{"id":1595061,"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":18014},{"id":1595062,"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":18014},{"id":1595063,"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":18014},{"id":1595064,"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":18014},{"id":1595065,"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":18014},{"id":1595066,"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":18014},{"id":1595067,"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":18014},{"id":1595068,"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":18014},{"id":1595069,"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":18014},{"id":1595070,"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":18014},{"id":1595071,"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":"1591.00","value2":"36079410.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595072,"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":"1591.00","value2":"36079410.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595073,"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":18014},{"id":1595074,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"0.00","value2":"36028028.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595075,"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":18014},{"id":1595076,"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":18014},{"id":1595077,"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":18014},{"id":1595078,"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":18014},{"id":1595079,"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":18014},{"id":1595080,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595081,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"169.00","value2":"5459.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595082,"title_id":110,"title":"Задолженность по страхованию (6510)","tnum":"690","value1":"170.00","value2":"5505.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595083,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"1.00","value2":"46.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595084,"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":18014},{"id":1595085,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"1250.00","value2":"40372.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":1595086,"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":18014},{"id":1595087,"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":18014},{"id":1595088,"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":18014},{"id":1595089,"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":18014},{"id":1595090,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"1591.00","value2":"36079410.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18014},{"id":1595091,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"10000.00","value2":"32897197648.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18014}],"quarter_financial_results_report":[{"id":449545,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":449546,"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":18014},{"id":449547,"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":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":449548,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"0.00","value3":"0.00","value4":"32317482.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":449549,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":449550,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"0.00","value3":"0.00","value4":"31427168.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":449551,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"0.00","value3":"0.00","value4":"890314.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":449552,"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":18014},{"id":449553,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":449554,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"0.00","value2":"0.00","value3":"0.00","value4":"32317482.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":449555,"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":"9577653.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":449556,"title_id":131,"title":"Доходы в виде дивидендов","tnum":"120","value1":"0.00","value2":"0.00","value3":"9572704.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":449557,"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":18014},{"id":449558,"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":18014},{"id":449559,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"0.00","value2":"0.00","value3":"4948.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":449560,"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":18014},{"id":449561,"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":18014},{"id":449562,"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":18014},{"id":449563,"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":18014},{"id":449564,"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":18014},{"id":449565,"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":18014},{"id":449566,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"0.00","value2":"0.00","value3":"0.00","value4":"22739830.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":449567,"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":18014},{"id":449568,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"0.00","value2":"0.00","value3":"0.00","value4":"22739830.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18014},{"id":449569,"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":18014},{"id":449570,"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":18014},{"id":449571,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"0.00","value2":"0.00","value3":"0.00","value4":"22739830.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18014}],"quarter_report_resp":[{"id":49332,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Marius Dan","is_title":false,"is_highlight":false,"main_report":18014},{"id":49333,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":null,"is_title":false,"is_highlight":false,"main_report":18014},{"id":49334,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":null,"is_title":false,"is_highlight":false,"main_report":18014}],"int_report":null,"quarter_no":"7","pub_date":"2026-01-15T19:47:39","status":"approved","approved_date":null,"reporting_year":"2025-09-30","created_at":"2026-01-15T19:36:25.663195","updated_at":"2026-01-15T19:47:38.793548","author":1518,"type":2,"section":1,"organization_name":"O'zbekiston Respublikasi Milliy Investitsiya jamg'armasi aksiyadorlik jamiyati","organization_short_name":"O'zbekiston Respublikasi Milliy Investitsiya jamg'armasi aksiyadorlik jamiyati","organization_ticket_name":"UZNF","organization_location":"100000, O’zbekiston Respublikasi, Toshkent shahri, Yunusobod tumani, Buyuk Turon MFY, Shahrisabz ko‘chasi, 2-uy.","organization_address":"100000, O’zbekiston Respublikasi, Toshkent shahri, Yunusobod tumani, Buyuk Turon MFY, Shahrisabz ko‘chasi, 2-uy.","organization_email":"uznif@franklintempleton.com","organization_website":"www.uznif.com","organization_serving_bank":"АО “Халк Банки”","organization_account_number":"2021 0000 4072 2633 5001","organization_mfo":"01125","organization_gov_reg_number":"Davlat xizmatlari markazi","organization_inn":311799463,"organization_kfs":100,"organization_okpo":null,"organization_okonh":null,"organization_soato":1726266}