{"id":18392,"parent_id":30012,"org_type":"jsc","organization":{"id":721,"inn":200547634,"name_suffix":1,"ownership_type":null,"full_name_text":"Chet el investitsiyasi ishtirokidagi \"Toshkentvino kombinati\" aksiyadorlik jamiyati","short_name_text":"ChEII \"Toshkentvino kombinati\" AJ","exchange_ticket_name":"TKVK","location":"Ўзбекистон Республикаси, Тошкент шахри, Яшнобод тумани, Истиқбол кўчаси, 45-уй","address":"Ўзбекистон Республикаси, 100060, Тошкент шахри, Яшнобод тумани, Истиқбол кўчаси, 45-уй","legal_address":null,"postal_address":null,"on_maps":"https://www.google.com/maps/@41.30184,69.2894207,20.75z","region":"14","email":"tashvino@mail.ru","web_site":"www.toshkentvino.uz","serving_bank":"ОПЕРУ ЧАБ Трастбанк","account_number":"20210000400531230001","mfo":"491","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"467","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":161,"okpo":405688,"okonx":18143,"oked":null,"soato":1826290,"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":"2016-03-17T08:22:16","updated_at":"2026-07-14T11:55:16.065835","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":248,"logo_file":"organization_logos/toshvino.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":721}},"quarter_balance_sheet_report":[{"id":1630659,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":18392},{"id":1630660,"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":18392},{"id":1630661,"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":18392},{"id":1630662,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"136331969.00","value2":"136334969.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630663,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"78473190.00","value2":"80997607.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630664,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"57858779.00","value2":"55337362.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630665,"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":18392},{"id":1630666,"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":18392},{"id":1630667,"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":18392},{"id":1630668,"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":18392},{"id":1630669,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"156317099.00","value2":"156317099.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630670,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"26085.00","value2":"26085.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630671,"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":18392},{"id":1630672,"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":18392},{"id":1630673,"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":18392},{"id":1630674,"title_id":39,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"156291014.00","value2":"156291014.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630675,"title_id":40,"title":"Оборудование к установке (0700)","tnum":"090","value1":"102589.00","value2":"1358051.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630676,"title_id":41,"title":"Капитальные вложения (0800)","tnum":"100","value1":"556801.00","value2":"1350051.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630677,"title_id":42,"title":"Долгосрочная дебиторская задолженность (0910, 0920. 0930 0940)","tnum":"110","value1":"1195789.00","value2":"1195789.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630678,"title_id":44,"title":"Долгосрочные отсроченные расходы (0950, 0960, 0990)","tnum":"120","value1":"58686690.00","value2":"58686690.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630679,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"274717747.00","value2":"274245572.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18392},{"id":1630680,"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":18392},{"id":1630681,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"199859591.00","value2":"186693081.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630682,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"44996415.00","value2":"51884312.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630683,"title_id":49,"title":"Незавершённое производство (2000, 2100, 2300, 2700)","tnum":"160","value1":"111416165.00","value2":"102661019.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630684,"title_id":50,"title":"Готовая продукция (2800)","tnum":"170","value1":"43447011.00","value2":"32147750.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630685,"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":18392},{"id":1630686,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"19924002.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630687,"title_id":53,"title":"Отсроченные расходы (3200)","tnum":"200","value1":"0.00","value2":"20039957.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630688,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"172196898.00","value2":"175258556.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630689,"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":18392},{"id":1630690,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"91955221.00","value2":"96736445.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630691,"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":18392},{"id":1630692,"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":18392},{"id":1630693,"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":18392},{"id":1630694,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"79418302.00","value2":"78522111.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630695,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630696,"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":18392},{"id":1630697,"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":18392},{"id":1630698,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"823375.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630699,"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":18392},{"id":1630700,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"10658849.00","value2":"3444033.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630701,"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":18392},{"id":1630702,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"9068076.00","value2":"21552.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630703,"title_id":69,"title":"Денежные средства а иностранной валюте (5200)","tnum":"350","value1":"1455117.00","value2":"3375031.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630704,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"135656.00","value2":"47450.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630705,"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":18392},{"id":1630706,"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":18392},{"id":1630707,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"402639340.00","value2":"385435627.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18392},{"id":1630708,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"677357087.00","value2":"659681199.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18392},{"id":1630709,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":18392},{"id":1630710,"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":18392},{"id":1630711,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"74821600.00","value2":"74821600.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630712,"title_id":78,"title":"Добавленный капитал (8400)","tnum":"420","value1":"148520.00","value2":"148520.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630713,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"10522775.00","value2":"10522774.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630714,"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":18392},{"id":1630715,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"275722785.00","value2":"278699409.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630716,"title_id":82,"title":"Целевые поступление (8800)","tnum":"460","value1":"6189833.00","value2":"6189832.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630717,"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":18392},{"id":1630718,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"367405513.00","value2":"370382135.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18392},{"id":1630719,"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":18392},{"id":1630720,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"30000000.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630721,"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":18392},{"id":1630722,"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":18392},{"id":1630723,"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":18392},{"id":1630724,"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":18392},{"id":1630725,"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":18392},{"id":1630726,"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":18392},{"id":1630727,"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":18392},{"id":1630728,"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":18392},{"id":1630729,"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":18392},{"id":1630730,"title_id":97,"title":"Долгосрочные займы (7820, 7830, 7840)","tnum":"580","value1":"30000000.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630731,"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":18392},{"id":1630732,"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":"279951574.00","value2":"289299064.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630733,"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":"145032574.00","value2":"133152398.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630734,"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":18392},{"id":1630735,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"119997460.00","value2":"114393911.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630736,"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":18392},{"id":1630737,"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":18392},{"id":1630738,"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":18392},{"id":1630739,"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":18392},{"id":1630740,"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":18392},{"id":1630741,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"4590440.00","value2":"5183160.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630742,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"12059147.00","value2":"5222733.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630743,"title_id":110,"title":"Задолженность по страхованию (6510)","tnum":"690","value1":"121325.00","value2":"180351.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630744,"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":18392},{"id":1630745,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"5890518.00","value2":"5758429.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630746,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"2373684.00","value2":"2413814.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630747,"title_id":114,"title":"Краткосрочные банковские кредиты (6810)","tnum":"730","value1":"0.00","value2":"129146666.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630748,"title_id":115,"title":"Краткосрочные займы (6820, 6830, 6840)","tnum":"740","value1":"134919000.00","value2":"27000000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":1630749,"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":18392},{"id":1630750,"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":18392},{"id":1630751,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"309951574.00","value2":"289299064.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18392},{"id":1630752,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"677357087.00","value2":"659681199.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18392}],"quarter_financial_results_report":[{"id":459418,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"167332778.00","value2":"0.00","value3":"120016393.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":459419,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"100141935.00","value3":"0.00","value4":"70752849.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":459420,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"67190843.00","value2":"0.00","value3":"49263544.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":459421,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"48078191.00","value3":"0.00","value4":"39604894.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":459422,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"42451173.00","value3":"0.00","value4":"33550838.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":459423,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"3725577.00","value3":"0.00","value4":"3952884.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":459424,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"1901441.00","value3":"0.00","value4":"2101172.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":459425,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"37356.00","value2":"0.00","value3":"16752.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":459426,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"19150008.00","value2":"0.00","value3":"9675402.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":459427,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"838108.00","value2":"0.00","value3":"767451.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":459428,"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":18392},{"id":459429,"title_id":132,"title":"Доходы в виде процентов","tnum":"130","value1":"0.00","value2":"0.00","value3":"88879.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":459430,"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":18392},{"id":459431,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"838108.00","value2":"0.00","value3":"678572.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":459432,"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":18392},{"id":459433,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"7500350.00","value3":"0.00","value4":"6821645.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":459434,"title_id":137,"title":"Расходы в виде процентов","tnum":"180","value1":"0.00","value2":"6900621.00","value3":"0.00","value4":"6245562.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":459435,"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":18392},{"id":459436,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"599729.00","value3":"0.00","value4":"576083.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":459437,"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":18392},{"id":459438,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"12487766.00","value2":"0.00","value3":"3621208.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":459439,"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":18392},{"id":459440,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"12487766.00","value2":"0.00","value3":"3621208.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":459441,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"1885315.00","value3":"0.00","value4":"644584.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18392},{"id":459442,"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":18392},{"id":459443,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"10602451.00","value2":"0.00","value3":"2976624.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18392}],"quarter_report_resp":[{"id":50469,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Миробид Махмудов","is_title":false,"is_highlight":false,"main_report":18392},{"id":50470,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Шухрат Пардаев","is_title":false,"is_highlight":false,"main_report":18392},{"id":50471,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Шухрат Пардаев","is_title":false,"is_highlight":false,"main_report":18392}],"int_report":null,"quarter_no":"2","pub_date":"2026-04-30T21:04:11","status":"approved","approved_date":null,"reporting_year":"2026-04-30","created_at":"2026-04-30T20:30:35.205540","updated_at":"2026-04-30T21:04:11.312541","author":388,"type":2,"section":1,"organization_name":"Chet el investitsiyasi ishtirokidagi \"Toshkentvino kombinati\" aksiyadorlik jamiyati","organization_short_name":"ChEII \"Toshkentvino kombinati\" AJ","organization_ticket_name":"TKVK","organization_location":"Ўзбекистон Республикаси, Тошкент шахри, Яшнобод тумани, Истиқбол кўчаси, 45-уй","organization_address":"Ўзбекистон Республикаси, 100060, Тошкент шахри, Яшнобод тумани, Истиқбол кўчаси, 45-уй","organization_email":"tashvino@mail.ru","organization_website":"www.toshkentvino.uz","organization_serving_bank":"ОПЕРУ ЧАБ Трастбанк","organization_account_number":"20210000400531230001","organization_mfo":"491","organization_gov_reg_number":"467","organization_inn":200547634,"organization_kfs":161,"organization_okpo":405688,"organization_okonh":18143,"organization_soato":1826290}