{"id":18124,"parent_id":29635,"org_type":"jsc","organization":{"id":524,"inn":201052167,"name_suffix":1,"ownership_type":null,"full_name_text":"\"O'ZELEKTROAPPARAT-ELECTROSHIELD\" aksiyadorlik jamiyati","short_name_text":"\"O'ZELEKTROAPPARAT-ELECTROSHIELD\" AJ","exchange_ticket_name":"UZEL","location":"100105, г. Ташкент, Мирабадский район, ул.Таллимаржон, 1","address":"100105, г. Ташкент, Мирабадский район, ул.Таллимаржон, 1","legal_address":null,"postal_address":null,"on_maps":"https://uzea.uz/ru/contacts.php","region":"14","email":"cc@uzea.uz","web_site":"https://uzea.uz/","serving_bank":"ЧАКБ \"ORIENT  FINANS\"","account_number":"2021 4000 8002 4697 4001","mfo":"01071","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"163/12","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":153,"okpo":27120,"okonx":null,"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":"2016-02-02T11:40:02","updated_at":"2026-07-14T11:55:15.940875","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":174,"logo_file":"organization_logos/esh.png","short_info_ru":"-","short_info_uz":"-","short_info_en":"-","director_name":"-","accountant_name":"","responsible_officer_name":"","review":"5.00","phone_number":"-","updated_at":"2024-01-06","created_at":"2024-01-06","organization":524}},"quarter_balance_sheet_report":[{"id":1605465,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":18124},{"id":1605466,"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":18124},{"id":1605467,"title_id":26,"title":"Основные средства:","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":18124},{"id":1605468,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"360712072.00","value2":"360822418.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605469,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"274489001.00","value2":"280814594.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605470,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"86223070.00","value2":"80007825.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605471,"title_id":30,"title":"Нематериальные активы:","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":18124},{"id":1605472,"title_id":31,"title":"по первоначальной стоимости (0400)","tnum":"020","value1":"252529.00","value2":"252529.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605473,"title_id":32,"title":"Сумма амортизации (0500)","tnum":"021","value1":"252529.00","value2":"252529.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605474,"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":18124},{"id":1605475,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"3628.00","value2":"3628.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605476,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"3628.00","value2":"3628.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605477,"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":18124},{"id":1605478,"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":18124},{"id":1605479,"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":18124},{"id":1605480,"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":18124},{"id":1605481,"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":18124},{"id":1605482,"title_id":41,"title":"Капитальные вложения (0800)","tnum":"100","value1":"1170673.00","value2":"1170673.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605483,"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":18124},{"id":1605484,"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":18124},{"id":1605485,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"87397371.00","value2":"81182126.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18124},{"id":1605486,"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":18124},{"id":1605487,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"1796626633.00","value2":"2089384345.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605488,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"851790973.00","value2":"908129251.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605489,"title_id":49,"title":"Незавершённое производство (2000, 2100, 2300, 2700)","tnum":"160","value1":"43866303.00","value2":"70489910.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605490,"title_id":50,"title":"Готовая продукция (2800)","tnum":"170","value1":"900969357.00","value2":"1110765183.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605491,"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":18124},{"id":1605492,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"483356.00","value2":"302084.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605493,"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":18124},{"id":1605494,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"1509601512.00","value2":"1399220410.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605495,"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":18124},{"id":1605496,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"896438520.00","value2":"848062521.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605497,"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":18124},{"id":1605498,"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":18124},{"id":1605499,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"143426.00","value2":"247121.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605500,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"583427932.00","value2":"511425572.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605501,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"5291574.00","value2":"25101968.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605502,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"43608.00","value2":"51626.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605503,"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":18124},{"id":1605504,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"16962543.00","value2":"3849487.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605505,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"7293909.00","value2":"10482116.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605506,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"103727217.00","value2":"216600062.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605507,"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":18124},{"id":1605508,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"43495178.00","value2":"91560298.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605509,"title_id":69,"title":"Денежные средства а иностранной валюте (5200)","tnum":"350","value1":"60232040.00","value2":"125039764.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605510,"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":18124},{"id":1605511,"title_id":71,"title":"Краткосрочные инвестиции (5800)","tnum":"370","value1":"89573554.00","value2":"80473554.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605512,"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":18124},{"id":1605513,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"3500012273.00","value2":"3785980455.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18124},{"id":1605514,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"3587409644.00","value2":"3867162581.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18124},{"id":1605515,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":18124},{"id":1605516,"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":18124},{"id":1605517,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"4343855.00","value2":"4343855.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605518,"title_id":78,"title":"Добавленный капитал (8400)","tnum":"420","value1":"512060.00","value2":"512060.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605519,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"124364790.00","value2":"124822549.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605520,"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":18124},{"id":1605521,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"1751697719.00","value2":"1759955245.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605522,"title_id":82,"title":"Целевые поступление (8800)","tnum":"460","value1":"26146823.00","value2":"27999945.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605523,"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":18124},{"id":1605524,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"1907065246.00","value2":"1917633653.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18124},{"id":1605525,"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":18124},{"id":1605526,"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":18124},{"id":1605527,"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":18124},{"id":1605528,"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":18124},{"id":1605529,"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":18124},{"id":1605530,"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":18124},{"id":1605531,"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":18124},{"id":1605532,"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":18124},{"id":1605533,"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":18124},{"id":1605534,"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":18124},{"id":1605535,"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":18124},{"id":1605536,"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":18124},{"id":1605537,"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":18124},{"id":1605538,"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":"1680344398.00","value2":"1949528927.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605539,"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":"1680344398.00","value2":"1949528927.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605540,"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":18124},{"id":1605541,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"541391725.00","value2":"723020462.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605542,"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":18124},{"id":1605543,"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":18124},{"id":1605544,"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":18124},{"id":1605545,"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":18124},{"id":1605546,"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":18124},{"id":1605547,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"1104638429.00","value2":"1204431617.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605548,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"4888552.00","value2":"2599977.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605549,"title_id":110,"title":"Задолженность по страхованию (6510)","tnum":"690","value1":"2233674.00","value2":"1208487.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605550,"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":18124},{"id":1605551,"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":18124},{"id":1605552,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"16783750.00","value2":"9246406.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605553,"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":18124},{"id":1605554,"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":18124},{"id":1605555,"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":18124},{"id":1605556,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"10408267.00","value2":"9021979.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":1605557,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"1680344398.00","value2":"1949528927.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18124},{"id":1605558,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"3587409644.00","value2":"3867162581.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18124}],"quarter_financial_results_report":[{"id":452449,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"265508642.00","value2":"0.00","value3":"357332653.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":452450,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"212616553.00","value3":"0.00","value4":"295353817.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":452451,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"52892089.00","value2":"0.00","value3":"61978836.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":452452,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"39958343.00","value3":"0.00","value4":"53142509.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":452453,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"1964216.00","value3":"0.00","value4":"3440480.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":452454,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"16932301.00","value3":"0.00","value4":"17352614.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":452455,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"21061826.00","value3":"0.00","value4":"32349415.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":452456,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"2883325.00","value2":"0.00","value3":"2789926.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":452457,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"15817070.00","value2":"0.00","value3":"11626252.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":452458,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"13287381.00","value2":"0.00","value3":"10562493.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":452459,"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":18124},{"id":452460,"title_id":132,"title":"Доходы в виде процентов","tnum":"130","value1":"1408660.00","value2":"0.00","value3":"919415.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":452461,"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":18124},{"id":452462,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"11878721.00","value2":"0.00","value3":"9643078.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":452463,"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":18124},{"id":452464,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"12686295.00","value3":"0.00","value4":"11057050.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":452465,"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":18124},{"id":452466,"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":18124},{"id":452467,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"12686295.00","value3":"0.00","value4":"11057050.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":452468,"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":18124},{"id":452469,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"16418157.00","value2":"0.00","value3":"11131695.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":452470,"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":18124},{"id":452471,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"16418157.00","value2":"0.00","value3":"11131695.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":452472,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"3874725.00","value3":"0.00","value4":"2874169.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18124},{"id":452473,"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":18124},{"id":452474,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"12543432.00","value2":"0.00","value3":"8257526.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18124}],"quarter_report_resp":[{"id":49665,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Роюк В.П.","is_title":false,"is_highlight":false,"main_report":18124},{"id":49666,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Тохтабаева Н.Б.","is_title":false,"is_highlight":false,"main_report":18124},{"id":49667,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Кан П.В.","is_title":false,"is_highlight":false,"main_report":18124}],"int_report":null,"quarter_no":"2","pub_date":"2026-04-22T12:06:38","status":"approved","approved_date":null,"reporting_year":"2026-04-30","created_at":"2026-04-22T11:53:53.574007","updated_at":"2026-04-22T12:06:37.977868","author":230,"type":2,"section":1,"organization_name":"\"O'ZELEKTROAPPARAT-ELECTROSHIELD\" aksiyadorlik jamiyati","organization_short_name":"\"O'ZELEKTROAPPARAT-ELECTROSHIELD\" AJ","organization_ticket_name":"UZEL","organization_location":"100105, г. Ташкент, Мирабадский район, ул.Таллимаржон, 1","organization_address":"100105, г. Ташкент, Мирабадский район, ул.Таллимаржон, 1","organization_email":"cc@uzea.uz","organization_website":"https://uzea.uz/","organization_serving_bank":"ЧАКБ \"ORIENT  FINANS\"","organization_account_number":"2021 4000 8002 4697 4001","organization_mfo":"01071","organization_gov_reg_number":"163/12","organization_inn":201052167,"organization_kfs":153,"organization_okpo":27120,"organization_okonh":null,"organization_soato":1726273}