{"id":18155,"parent_id":29681,"org_type":"jsc","organization":{"id":540,"inn":201052150,"name_suffix":1,"ownership_type":1,"full_name_text":"«BOSHTRANSLOYIHA» Транспорт бўйича бош лойиҳа-қидирув институти акциядорлик жамияти","short_name_text":"«BOSHTRANSLOYIHA» АЖ","exchange_ticket_name":"BTRL","location":"Тошкент шаҳри, Миробод тумани, Нукус кўчаси, 23а уй","address":"Тошкент шаҳри, Миробод тумани, Нукус кўчаси, 23а уй","legal_address":null,"postal_address":null,"on_maps":"https://yandex.uz/maps/-/CCUkyMApKC","region":"14","email":"boshtrans@gmail.com","web_site":"www.boshtrans.uz","serving_bank":"Яккасарайский филиал ЧАБ «Трастбанка»","account_number":"2020 8000 0001 0625 5001","mfo":"1098","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"463","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":1390500,"okonx":71110,"oked":null,"soato":1726273,"is_listing":true,"listing_date":null,"primary_listing_date":null,"cessation_date":null,"site_cessation_date":null,"status":true,"status_from_stat_uz":"not_available","created_at":"2015-10-23T10:16:20","updated_at":"2026-07-14T11:55:15.956606","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":184,"logo_file":"organization_logos/transloyiha.png","short_info_ru":"https://boshtrans.uz/ob-institute/istoriya","short_info_uz":"https://boshtrans.uz/ob-institute/istoriya","short_info_en":"https://boshtrans.uz/ob-institute/istoriya","director_name":"MALIKOV XASAN MAGRUFOVICH","accountant_name":"QO`ZIYEVA YULDUZ XO`ROZOVNA","responsible_officer_name":"KOZLOVA ANNA ALEKSEYEVNA","review":"5.00","phone_number":"(998-71) 255-82-98","updated_at":"2026-07-10","created_at":"2024-01-06","organization":540}},"quarter_balance_sheet_report":[{"id":1608379,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":18155},{"id":1608380,"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":18155},{"id":1608381,"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":18155},{"id":1608382,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"6496495.00","value2":"6504952.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608383,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"5270422.00","value2":"5364251.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608384,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"1226073.00","value2":"1140701.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608385,"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":18155},{"id":1608386,"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":18155},{"id":1608387,"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":18155},{"id":1608388,"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":18155},{"id":1608389,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"2130.00","value2":"2130.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608390,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"2130.00","value2":"2130.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608391,"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":18155},{"id":1608392,"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":18155},{"id":1608393,"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":18155},{"id":1608394,"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":18155},{"id":1608395,"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":18155},{"id":1608396,"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":18155},{"id":1608397,"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":18155},{"id":1608398,"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":18155},{"id":1608399,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"1228203.00","value2":"1142831.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18155},{"id":1608400,"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":18155},{"id":1608401,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"288582.00","value2":"283930.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608402,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"288582.00","value2":"283930.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608403,"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":18155},{"id":1608404,"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":18155},{"id":1608405,"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":18155},{"id":1608406,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"114004.00","value2":"499800.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608407,"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":18155},{"id":1608408,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"17756171.00","value2":"16018022.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608409,"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":18155},{"id":1608410,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"16798852.00","value2":"15005543.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608411,"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":18155},{"id":1608412,"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":18155},{"id":1608413,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"23161.00","value2":"21077.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608414,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"579418.00","value2":"572954.99","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608415,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"143854.00","value2":"178022.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608416,"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":18155},{"id":1608417,"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":18155},{"id":1608418,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"6400.00","value2":"13631.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608419,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"204486.00","value2":"226794.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608420,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"1581903.00","value2":"2436404.99","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608421,"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":18155},{"id":1608422,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"1358952.00","value2":"1011274.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608423,"title_id":69,"title":"Денежные средства а иностранной валюте (5200)","tnum":"350","value1":"205584.00","value2":"1414222.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608424,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"17367.00","value2":"10909.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608425,"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":18155},{"id":1608426,"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":18155},{"id":1608427,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"19740660.00","value2":"19238157.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18155},{"id":1608428,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"20968863.00","value2":"20380988.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18155},{"id":1608429,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":18155},{"id":1608430,"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":18155},{"id":1608431,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"4453008.00","value2":"4453008.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608432,"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":18155},{"id":1608433,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"1884650.00","value2":"1884650.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608434,"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":18155},{"id":1608435,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"5968158.00","value2":"6242388.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608436,"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":18155},{"id":1608437,"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":18155},{"id":1608438,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"12305816.00","value2":"12580046.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18155},{"id":1608439,"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":18155},{"id":1608440,"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":18155},{"id":1608441,"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":18155},{"id":1608442,"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":18155},{"id":1608443,"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":18155},{"id":1608444,"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":18155},{"id":1608445,"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":18155},{"id":1608446,"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":18155},{"id":1608447,"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":18155},{"id":1608448,"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":18155},{"id":1608449,"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":18155},{"id":1608450,"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":18155},{"id":1608451,"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":18155},{"id":1608452,"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":"8663047.00","value2":"7800942.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608453,"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":"8663047.00","value2":"7800942.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608454,"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":18155},{"id":1608455,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"5633121.00","value2":"5046343.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608456,"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":18155},{"id":1608457,"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":18155},{"id":1608458,"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":18155},{"id":1608459,"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":18155},{"id":1608460,"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":18155},{"id":1608461,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"482648.00","value2":"193747.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608462,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"720240.00","value2":"386250.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608463,"title_id":110,"title":"Задолженность по страхованию (6510)","tnum":"690","value1":"232595.00","value2":"273688.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608464,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"2233.00","value2":"2268.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608465,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"23633.00","value2":"23632.98","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608466,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"1367394.00","value2":"1419732.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608467,"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":18155},{"id":1608468,"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":18155},{"id":1608469,"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":18155},{"id":1608470,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"201183.00","value2":"455281.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":1608471,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"8663047.00","value2":"7800942.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18155},{"id":1608472,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"20968863.00","value2":"20380987.99","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18155}],"quarter_financial_results_report":[{"id":453255,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"9928380.00","value2":"0.00","value3":"8429489.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":453256,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"8391268.00","value3":"0.00","value4":"6751253.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":453257,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"1537112.00","value2":"0.00","value3":"1678236.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":453258,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"1263484.00","value3":"0.00","value4":"1507394.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":453259,"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":18155},{"id":453260,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"785640.00","value3":"0.00","value4":"972826.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":453261,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"477844.00","value3":"0.00","value4":"534568.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":453262,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"110163.00","value2":"0.00","value3":"153800.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":453263,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"383791.00","value2":"0.00","value3":"324642.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":453264,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"16121.00","value2":"0.00","value3":"27970.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":453265,"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":18155},{"id":453266,"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":18155},{"id":453267,"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":18155},{"id":453268,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"16121.00","value2":"0.00","value3":"27970.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":453269,"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":18155},{"id":453270,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"24556.00","value3":"0.00","value4":"21366.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":453271,"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":18155},{"id":453272,"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":18155},{"id":453273,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"12704.00","value3":"0.00","value4":"13510.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":453274,"title_id":140,"title":"Прочие расходы по финансовой деятельности","tnum":"210","value1":"0.00","value2":"11852.00","value3":"0.00","value4":"7856.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":453275,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"375356.00","value2":"0.00","value3":"331246.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":453276,"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":18155},{"id":453277,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"375356.00","value2":"0.00","value3":"331246.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":453278,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"0.00","value3":"0.00","value4":"57017.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18155},{"id":453279,"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":18155},{"id":453280,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"375356.00","value2":"-0.02","value3":"274229.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18155}],"quarter_report_resp":[{"id":49758,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Рузиев Рустам Васикович","is_title":false,"is_highlight":false,"main_report":18155},{"id":49759,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Кузиева Юлдуз Хурозовна","is_title":false,"is_highlight":false,"main_report":18155},{"id":49760,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Козлова Анна Алексеевна","is_title":false,"is_highlight":false,"main_report":18155}],"int_report":null,"quarter_no":"2","pub_date":"2026-04-24T11:07:05","status":"approved","approved_date":null,"reporting_year":"2026-03-31","created_at":"2026-04-24T10:35:08.490229","updated_at":"2026-04-24T11:07:04.995182","author":31,"type":2,"section":1,"organization_name":"«BOSHTRANSLOYIHA» Транспорт бўйича бош лойиҳа-қидирув институти акциядорлик жамияти","organization_short_name":"«BOSHTRANSLOYIHA» АЖ","organization_ticket_name":"BTRL","organization_location":"Тошкент шаҳри, Миробод тумани, Нукус кўчаси, 23а уй","organization_address":"Тошкент шаҳри, Миробод тумани, Нукус кўчаси, 23а уй","organization_email":"boshtrans@gmail.com","organization_website":"www.boshtrans.uz","organization_serving_bank":"Яккасарайский филиал ЧАБ «Трастбанка»","organization_account_number":"2020 8000 0001 0625 5001","organization_mfo":"1098","organization_gov_reg_number":"463","organization_inn":201052150,"organization_kfs":144,"organization_okpo":1390500,"organization_okonh":71110,"organization_soato":1726273}