{"id":18476,"parent_id":30594,"org_type":"jsc","organization":{"id":436,"inn":200918299,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Qo'qon yog'-moy\" aksiyadorlik jamiyati","short_name_text":"\"Qo'qon yog'-moy\" AJ","exchange_ticket_name":"KUYM, KUYMP","location":"Ферганская область, г. Коканд, Фер.обл.,г.Коканд,ул.Мовароуннахр,84","address":"Ферганская область, г. Коканд, Фер.обл.,г.Коканд,ул.Мовароуннахр,84","legal_address":null,"postal_address":null,"on_maps":null,"region":null,"email":"kokand_mjk@mail.ru","web_site":"www.quqonyogmoy.uz","serving_bank":"Кокандский филиал АКБ \"Invest Finance Bank\"","account_number":"20208000800228347001","mfo":"01116","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"2014359","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":392750,"okonx":18121,"oked":null,"soato":1730405,"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":"2016-04-27T04:56:42","updated_at":"2026-07-14T11:55:15.865510","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"logo_file":"","short_info_ru":"","short_info_uz":"","short_info_en":"","director_name":"","accountant_name":"","responsible_officer_name":"","review":null,"phone_number":"","organization":null}},"quarter_balance_sheet_report":[{"id":1638557,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":18476},{"id":1638558,"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":18476},{"id":1638559,"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":18476},{"id":1638560,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"12628622.00","value2":"10943140.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638561,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"6520176.00","value2":"6230822.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638562,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"6108446.00","value2":"4712318.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638563,"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":18476},{"id":1638564,"title_id":31,"title":"по первоначальной стоимости (0400)","tnum":"020","value1":"49500.00","value2":"49500.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638565,"title_id":32,"title":"Сумма амортизации (0500)","tnum":"021","value1":"49500.00","value2":"49500.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638566,"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":18476},{"id":1638567,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"2762133.00","value2":"2762133.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638568,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638569,"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":18476},{"id":1638570,"title_id":37,"title":"Инвестиции в зависимые хозяйственные общества (0630)","tnum":"060","value1":"1374.00","value2":"1374.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638571,"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":18476},{"id":1638572,"title_id":39,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"2760759.00","value2":"2760759.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638573,"title_id":40,"title":"Оборудование к установке (0700)","tnum":"090","value1":"9628194.00","value2":"9628194.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638574,"title_id":41,"title":"Капитальные вложения (0800)","tnum":"100","value1":"9343195.00","value2":"9343195.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638575,"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":18476},{"id":1638576,"title_id":44,"title":"Долгосрочные отсроченные расходы (0950, 0960, 0990)","tnum":"120","value1":"3425.00","value2":"3425.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638577,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"27845393.00","value2":"26449265.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18476},{"id":1638578,"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":18476},{"id":1638579,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"163214.00","value2":"184131.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638580,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"156376.00","value2":"177393.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638581,"title_id":49,"title":"Незавершённое производство (2000, 2100, 2300, 2700)","tnum":"160","value1":"6838.00","value2":"6838.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638582,"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":18476},{"id":1638583,"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":18476},{"id":1638584,"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":18476},{"id":1638585,"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":18476},{"id":1638586,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"95327.00","value2":"1766166.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638587,"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":18476},{"id":1638588,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"6121.00","value2":"6121.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638589,"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":18476},{"id":1638590,"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":18476},{"id":1638591,"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":18476},{"id":1638592,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"8130.00","value2":"8130.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638593,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"30856.00","value2":"65729.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638594,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"3494.00","value2":"28694.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638595,"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":18476},{"id":1638596,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"13205.00","value2":"13205.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638597,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"33521.00","value2":"1644287.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638598,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"900000.00","value2":"560000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638599,"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":18476},{"id":1638600,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"900000.00","value2":"560000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638601,"title_id":69,"title":"Денежные средства а иностранной валюте (5200)","tnum":"350","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638602,"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":18476},{"id":1638603,"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":18476},{"id":1638604,"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":18476},{"id":1638605,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"1158541.00","value2":"2510297.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18476},{"id":1638606,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"29003934.00","value2":"28959562.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18476},{"id":1638607,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":18476},{"id":1638608,"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":18476},{"id":1638609,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"5528185.00","value2":"5528185.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638610,"title_id":78,"title":"Добавленный капитал (8400)","tnum":"420","value1":"4597992.00","value2":"4597992.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638611,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"3304534.00","value2":"3129966.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638612,"title_id":80,"title":"Выкупленные собственные акции (8600)","tnum":"440","value1":"-9089187.00","value2":"-9089187.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638613,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"-12111474.00","value2":"-13085864.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638614,"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":18476},{"id":1638615,"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":18476},{"id":1638616,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"10408424.00","value2":"9259466.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18476},{"id":1638617,"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":18476},{"id":1638618,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"1539507.00","value2":"1563117.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638619,"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":18476},{"id":1638620,"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":18476},{"id":1638621,"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":18476},{"id":1638622,"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":18476},{"id":1638623,"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":18476},{"id":1638624,"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":18476},{"id":1638625,"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":18476},{"id":1638626,"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":18476},{"id":1638627,"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":18476},{"id":1638628,"title_id":97,"title":"Долгосрочные займы (7820, 7830, 7840)","tnum":"580","value1":"1539507.00","value2":"1563117.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638629,"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":18476},{"id":1638630,"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":"17056003.00","value2":"18136979.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638631,"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":"17056003.00","value2":"18136979.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638632,"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":18476},{"id":1638633,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638634,"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":18476},{"id":1638635,"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":18476},{"id":1638636,"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":18476},{"id":1638637,"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":18476},{"id":1638638,"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":18476},{"id":1638639,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"5654.00","value2":"5654.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638640,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"510256.00","value2":"22001.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638641,"title_id":110,"title":"Задолженность по страхованию (6510)","tnum":"690","value1":"152681.00","value2":"532.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638642,"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":18476},{"id":1638643,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"70688.00","value2":"70688.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638644,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"309159.00","value2":"127992.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638645,"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":18476},{"id":1638646,"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":18476},{"id":1638647,"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":18476},{"id":1638648,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"16007565.00","value2":"17910112.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":1638649,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"18595510.00","value2":"19700096.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18476},{"id":1638650,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"29003934.00","value2":"2895962.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18476}],"quarter_financial_results_report":[{"id":461603,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"4535983.00","value2":"0.00","value3":"576309.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":461604,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"4712446.00","value3":"0.00","value4":"565109.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":461605,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"0.00","value2":"176463.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":461606,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"12612179.00","value3":"0.00","value4":"976286.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":461607,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"63623.00","value3":"0.00","value4":"17257.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":461608,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"279885.00","value3":"0.00","value4":"200554.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":461609,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"12268671.00","value3":"0.00","value4":"758475.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":461610,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"2617395.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":461611,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"0.00","value2":"10171247.00","value3":"0.00","value4":"965086.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":461612,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"1800.00","value2":"0.00","value3":"14307.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":461613,"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":18476},{"id":461614,"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":18476},{"id":461615,"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":18476},{"id":461616,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":461617,"title_id":135,"title":"Прочие доходы от финансовой деятельности","tnum":"160","value1":"1800.00","value2":"0.00","value3":"14307.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":461618,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"10119.00","value3":"0.00","value4":"23611.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":461619,"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":18476},{"id":461620,"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":18476},{"id":461621,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"10119.00","value3":"0.00","value4":"23611.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":461622,"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":18476},{"id":461623,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"0.00","value2":"10179566.00","value3":"0.00","value4":"974390.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":461624,"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":18476},{"id":461625,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"0.00","value2":"10179566.00","value3":"0.00","value4":"974390.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":461626,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18476},{"id":461627,"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":18476},{"id":461628,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"0.00","value2":"10179566.00","value3":"0.00","value4":"974390.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18476}],"quarter_report_resp":[{"id":50721,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Комилов Шухратжон Абдулахатович","is_title":false,"is_highlight":false,"main_report":18476},{"id":50722,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Бабаджанов Дилшод Тургунович","is_title":false,"is_highlight":false,"main_report":18476},{"id":50723,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Бабаджанов Дилшод Тургунович","is_title":false,"is_highlight":false,"main_report":18476}],"int_report":null,"quarter_no":"2","pub_date":"2026-07-06T15:49:08","status":"approved","approved_date":null,"reporting_year":"2026-04-27","created_at":"2026-07-06T15:29:54.899289","updated_at":"2026-07-06T15:49:07.503006","author":489,"type":2,"section":1,"organization_name":"\"Qo'qon yog'-moy\" aksiyadorlik jamiyati","organization_short_name":"\"Qo'qon yog'-moy\" AJ","organization_ticket_name":"KUYM, KUYMP","organization_location":"Ферганская область, г. Коканд, Фер.обл.,г.Коканд,ул.Мовароуннахр,84","organization_address":"Ферганская область, г. Коканд, Фер.обл.,г.Коканд,ул.Мовароуннахр,84","organization_email":"kokand_mjk@mail.ru","organization_website":"www.quqonyogmoy.uz","organization_serving_bank":"Кокандский филиал АКБ \"Invest Finance Bank\"","organization_account_number":"20208000800228347001","organization_mfo":"01116","organization_gov_reg_number":"2014359","organization_inn":200918299,"organization_kfs":144,"organization_okpo":392750,"organization_okonh":18121,"organization_soato":1730405}