{"id":18137,"parent_id":29655,"org_type":"jsc","organization":{"id":549,"inn":200542182,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Uzkabel\" aksiyadorlik jamiyati qo'shma korxonasi","short_name_text":"\"Uzkabel\" AJ QK","exchange_ticket_name":"UZKB","location":"100041 г. Ташкент, Мирзо-Улугбекский район, Дурмон йули, 2","address":"100041 г. Ташкент, Мирзо-Улугбекский район, Дурмон йули, 2","legal_address":null,"postal_address":null,"on_maps":null,"region":"14","email":"pochta@uzkabel.uz","web_site":"www.uzkabel.uz","serving_bank":"\"O'zsanoatqurilishbank\" ATB Sergeli filiali","account_number":"20214000900124997001","mfo":"403","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"417","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":161,"okpo":5755737,"okonx":14172,"oked":null,"soato":1726269,"is_listing":false,"listing_date":null,"primary_listing_date":null,"cessation_date":null,"site_cessation_date":null,"status":true,"status_from_stat_uz":"active","created_at":"2016-04-13T11:53:23","updated_at":"2026-07-14T11:55:15.963445","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":188,"logo_file":"organization_logos/uzkabel.jpeg","short_info_ru":"-","short_info_uz":"-","short_info_en":"-","director_name":"-","accountant_name":"","responsible_officer_name":"","review":"5.00","phone_number":"-","updated_at":"2024-01-06","created_at":"2024-01-06","organization":549}},"quarter_balance_sheet_report":[{"id":1606687,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":18137},{"id":1606688,"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":18137},{"id":1606689,"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":18137},{"id":1606690,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"449344261.00","value2":"449364912.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606691,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"296778117.70","value2":"305260850.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606692,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"152566143.30","value2":"144104062.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606693,"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":18137},{"id":1606694,"title_id":31,"title":"по первоначальной стоимости (0400)","tnum":"020","value1":"2810.90","value2":"2810.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606695,"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":18137},{"id":1606696,"title_id":33,"title":"по остаточной стоимости (020-021)","tnum":"022","value1":"2810.90","value2":"2810.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606697,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"46424602.50","value2":"51644602.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606698,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"207754.30","value2":"207754.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606699,"title_id":36,"title":"Инвестиции в дочерние хозяйственные обществ (0620)","tnum":"050","value1":"11167375.20","value2":"11167375.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606700,"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":18137},{"id":1606701,"title_id":38,"title":"Инвестиции в предприятие с иностранным капиталом (0640)","tnum":"070","value1":"35049473.00","value2":"40269473.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606702,"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":18137},{"id":1606703,"title_id":40,"title":"Оборудование к установке (0700)","tnum":"090","value1":"2990357.50","value2":"2990357.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606704,"title_id":41,"title":"Капитальные вложения (0800)","tnum":"100","value1":"690432.20","value2":"690432.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606705,"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":18137},{"id":1606706,"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":18137},{"id":1606707,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"202674346.40","value2":"199432265.10","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18137},{"id":1606708,"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":18137},{"id":1606709,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"543194190.40","value2":"550544103.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606710,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"232191629.70","value2":"162313329.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606711,"title_id":49,"title":"Незавершённое производство (2000, 2100, 2300, 2700)","tnum":"160","value1":"72012152.70","value2":"147538894.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606712,"title_id":50,"title":"Готовая продукция (2800)","tnum":"170","value1":"238990408.00","value2":"240691880.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606713,"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":18137},{"id":1606714,"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":18137},{"id":1606715,"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":18137},{"id":1606716,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"162158147.90","value2":"154343388.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606717,"title_id":55,"title":"из нее: просроченная","tnum":"211","value1":"1424406.00","value2":"1424406.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606718,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"99925716.70","value2":"99214063.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606719,"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":18137},{"id":1606720,"title_id":58,"title":"Задолженность дочерних и зависимых хозяйственных обществ (4120)","tnum":"240","value1":"1685504.20","value2":"2001544.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606721,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"20964.60","value2":"151880.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606722,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"43203120.00","value2":"37992996.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606723,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"16064327.00","value2":"13634084.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606724,"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":18137},{"id":1606725,"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":18137},{"id":1606726,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"1130997.40","value2":"855671.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606727,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"127518.00","value2":"493148.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606728,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"8035417.70","value2":"6321887.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606729,"title_id":67,"title":"Денежные средства в кассе (5000)","tnum":"330","value1":"6.40","value2":"6.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606730,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"7402763.90","value2":"5191169.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606731,"title_id":69,"title":"Денежные средства а иностранной валюте (5200)","tnum":"350","value1":"535707.20","value2":"10444065.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606732,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"96940.20","value2":"86646.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606733,"title_id":71,"title":"Краткосрочные инвестиции (5800)","tnum":"370","value1":"4521000.00","value2":"4601269.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606734,"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":18137},{"id":1606735,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"717908756.00","value2":"715810649.30","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18137},{"id":1606736,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"920583102.40","value2":"915242914.40","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18137},{"id":1606737,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":18137},{"id":1606738,"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":18137},{"id":1606739,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"7147575.00","value2":"7147575.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606740,"title_id":78,"title":"Добавленный капитал (8400)","tnum":"420","value1":"8844225.00","value2":"8844225.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606741,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"64619362.40","value2":"64623506.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606742,"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":18137},{"id":1606743,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"525056430.70","value2":"528960410.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606744,"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":18137},{"id":1606745,"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":18137},{"id":1606746,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"605667593.10","value2":"609575717.20","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18137},{"id":1606747,"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":18137},{"id":1606748,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"32236080.60","value2":"170949940.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606749,"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":18137},{"id":1606750,"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":18137},{"id":1606751,"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":18137},{"id":1606752,"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":18137},{"id":1606753,"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":18137},{"id":1606754,"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":18137},{"id":1606755,"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":18137},{"id":1606756,"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":18137},{"id":1606757,"title_id":96,"title":"Долгосрочные банковские кредиты (7810)","tnum":"570","value1":"32236080.60","value2":"170949940.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606758,"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":18137},{"id":1606759,"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":18137},{"id":1606760,"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":"282679428.70","value2":"134717257.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606761,"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":"185315278.00","value2":"38620957.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606762,"title_id":101,"title":"из нее: просроченная текущая кредиторская задолженность","tnum":"602","value1":"1972.00","value2":"2008.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606763,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"152270842.10","value2":"5801173.20","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606764,"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":18137},{"id":1606765,"title_id":104,"title":"Задолженность дочерним и зависимым хозяйственным обществам (6120)","tnum":"630","value1":"36868.80","value2":"15729.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606766,"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":18137},{"id":1606767,"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":18137},{"id":1606768,"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":18137},{"id":1606769,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"11492156.00","value2":"11728682.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606770,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"3070976.30","value2":"2309395.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606771,"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":18137},{"id":1606772,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"1436400.80","value2":"1176160.60","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606773,"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":18137},{"id":1606774,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"7618607.10","value2":"6901369.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606775,"title_id":114,"title":"Краткосрочные банковские кредиты (6810)","tnum":"730","value1":"12488888.90","value2":"11111111.10","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606776,"title_id":115,"title":"Краткосрочные займы (6820, 6830, 6840)","tnum":"740","value1":"84875261.80","value2":"84985188.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606777,"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":18137},{"id":1606778,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"9389426.90","value2":"10688448.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":1606779,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"314915509.30","value2":"305667197.20","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18137},{"id":1606780,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"920583102.40","value2":"915242914.40","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18137}],"quarter_financial_results_report":[{"id":452787,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"305538537.40","value2":"0.00","value3":"245312915.60","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":452788,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"268693472.00","value3":"0.00","value4":"204878561.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":452789,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"36845065.30","value2":"0.00","value3":"40434354.10","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":452790,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"94762418.60","value3":"0.00","value4":"26890592.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":452791,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"2596928.20","value3":"0.00","value4":"2518971.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":452792,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"11244396.90","value3":"0.00","value4":"11563435.30","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":452793,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"9461763.30","value3":"0.00","value4":"12808185.80","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":452794,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"839505.90","value2":"0.00","value3":"1032722.30","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":452795,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"14381482.80","value2":"0.00","value3":"14576483.50","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":452796,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"2041527.50","value2":"0.00","value3":"1415566.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":452797,"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":18137},{"id":452798,"title_id":132,"title":"Доходы в виде процентов","tnum":"130","value1":"8821.90","value2":"0.00","value3":"9074.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":452799,"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":18137},{"id":452800,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"2032705.60","value2":"0.00","value3":"1406492.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":452801,"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":18137},{"id":452802,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"6211466.90","value3":"0.00","value4":"7151595.40","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":452803,"title_id":137,"title":"Расходы в виде процентов","tnum":"180","value1":"0.00","value2":"4851334.90","value3":"0.00","value4":"2750257.50","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":452804,"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":18137},{"id":452805,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"1360132.00","value3":"0.00","value4":"4401337.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":452806,"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":18137},{"id":452807,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"10211543.40","value2":"0.00","value3":"8840454.10","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":452808,"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":18137},{"id":452809,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"10211543.40","value2":"0.00","value3":"8840454.10","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":452810,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"5496983.90","value3":"0.00","value4":"4936473.90","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18137},{"id":452811,"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":18137},{"id":452812,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"4714559.50","value2":"0.00","value3":"3903980.20","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18137}],"quarter_report_resp":[{"id":49704,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Умаров Фаррух Рахматжон угли","is_title":false,"is_highlight":false,"main_report":18137},{"id":49705,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Хрисанфова Галина Леонидовна","is_title":false,"is_highlight":false,"main_report":18137},{"id":49706,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Ибрагимова Луиза Усмановна","is_title":false,"is_highlight":false,"main_report":18137}],"int_report":null,"quarter_no":"2","pub_date":"2026-04-23T14:53:07","status":"approved","approved_date":null,"reporting_year":"2026-03-31","created_at":"2026-04-23T11:16:58.971107","updated_at":"2026-04-23T14:53:07.311424","author":430,"type":2,"section":1,"organization_name":"\"Uzkabel\" aksiyadorlik jamiyati qo'shma korxonasi","organization_short_name":"\"Uzkabel\" AJ QK","organization_ticket_name":"UZKB","organization_location":"100041 г. Ташкент, Мирзо-Улугбекский район, Дурмон йули, 2","organization_address":"100041 г. Ташкент, Мирзо-Улугбекский район, Дурмон йули, 2","organization_email":"pochta@uzkabel.uz","organization_website":"www.uzkabel.uz","organization_serving_bank":"\"O'zsanoatqurilishbank\" ATB Sergeli filiali","organization_account_number":"20214000900124997001","organization_mfo":"403","organization_gov_reg_number":"417","organization_inn":200542182,"organization_kfs":161,"organization_okpo":5755737,"organization_okonh":14172,"organization_soato":1726269}