{"id":18580,"parent_id":30944,"org_type":"jsc","organization":{"id":633,"inn":200797009,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Chilonzor buyum savdo kompleksi\" aksiyadorlik jamiyati","short_name_text":"\"Chilonzor buyum savdo kompleksi\" AJ","exchange_ticket_name":"CBSK","location":"г. Ташкент, Чиланзарский район, ул.Бунедкор шох, дом 156а","address":"г. Ташкент, Чиланзарский район, ул.Бунедкор шох, дом 156а","legal_address":null,"postal_address":null,"on_maps":"https://www.google.com/maps/place/%D0%A7%D0%B8%D0%BB%D0%BE%D0%BD%D0%B7%D0%BE%D1%80+%D0%B1%D1%83%D1%8E%D0%BC+%D1%81%D0%B0%D0%B2%D0%B4%D0%BE+%D0%BA%D0%BE%D0%BC%D0%BF%D0%BB%D0%B5%D0%BA%D1%81%D0%B8/@41214","region":"14","email":"chilonzorbuyum@mail.ru","web_site":"www.chbsk.uz","serving_bank":"\"Ипотека банк\" АТИБ Чиланзарский филиал","account_number":"20208000300111888001","mfo":"997","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"6528","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":15323832,"okonx":83200,"oked":null,"soato":1726294,"is_listing":true,"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":"2016-04-18T06:30:25","updated_at":"2026-07-14T11:55:16.002820","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":10,"logo_file":"organization_logos/chilonzor-buyum.png","short_info_ru":"1. ОАО «Отчопар буюм бозори» создано на базе «Рынка товаров и транспортных средств» 23 мая 1996 года, согласно приказу Ташкентской городской управы Госкомимущества Республики Узбекистан №197-ПП-Р 1.1. Согласно постановлению Кабинета Министров Республики Узбекистан № 40 от 23 января 2003 года организована деятельность АО «Чилонзор буюм бозори».","short_info_uz":"1. Узбекистон Республикаси Давлат мулк кумитаси Тошкент шахар бошкармасининг 1996 йил 23 майдаги 197-ПП-Р-сонли фармойишига асосан, «Буюм ва транспорт воситалари бозори» негизида «Отчопар буюм бозори» ОАЖ ташкил топган.1.1. Узбекистон Республикаси Вазирлар Махкамасининг 2003 йил 23 январдаги 40-сонли карорига асосан «Чилонзор буюм бозори» ОАЖ фаолияти ташкил этган.","short_info_en":"1. Otchopar Buyum Bozori OJSC was established on the basis of \"Goods and Vehicles Market\" on May 23, 1996, according to the order of the Tashkent City Government of the State Property Committee of the Republic of Uzbekistan No. 197-PP-R. 1.1. According to the decision of the Cabinet of Ministers of the Republic of Uzbekistan No. 40 dated January 23, 2003, the activity of JSC \"Chilonzor Buyum Bozori\" was organized.","director_name":"Azimov Telman Sunnatovich","accountant_name":"","responsible_officer_name":"","review":"5.00","phone_number":"712879101","updated_at":"2023-06-12","created_at":"2023-05-24","organization":633}},"quarter_balance_sheet_report":[{"id":1648341,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":18580},{"id":1648342,"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":18580},{"id":1648343,"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":18580},{"id":1648344,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"219882474.00","value2":"220852036.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648345,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"99096910.00","value2":"104701411.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648346,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"120785564.00","value2":"116150625.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648347,"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":18580},{"id":1648348,"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":18580},{"id":1648349,"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":18580},{"id":1648350,"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":18580},{"id":1648351,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"17857.00","value2":"17857.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648352,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"17857.00","value2":"17857.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648353,"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":18580},{"id":1648354,"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":18580},{"id":1648355,"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":18580},{"id":1648356,"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":18580},{"id":1648357,"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":18580},{"id":1648358,"title_id":41,"title":"Капитальные вложения (0800)","tnum":"100","value1":"8244015.00","value2":"13954237.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648359,"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":18580},{"id":1648360,"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":18580},{"id":1648361,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"129047436.00","value2":"130122719.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18580},{"id":1648362,"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":18580},{"id":1648363,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"2149635.00","value2":"3368686.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648364,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"2149635.00","value2":"3368686.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648365,"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":18580},{"id":1648366,"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":18580},{"id":1648367,"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":18580},{"id":1648368,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"6001260.00","value2":"7714215.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648369,"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":18580},{"id":1648370,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"33247144.00","value2":"21698431.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648371,"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":18580},{"id":1648372,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"4922183.00","value2":"7202634.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648373,"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":18580},{"id":1648374,"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":18580},{"id":1648375,"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":18580},{"id":1648376,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"3378747.00","value2":"7230552.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648377,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"17784310.00","value2":"7260739.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648378,"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":18580},{"id":1648379,"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":18580},{"id":1648380,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"64093.00","value2":"4506.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648381,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"7097811.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648382,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"190894.00","value2":"20096536.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648383,"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":18580},{"id":1648384,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"185325.00","value2":"94987.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648385,"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":18580},{"id":1648386,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"5569.00","value2":"20001549.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648387,"title_id":71,"title":"Краткосрочные инвестиции (5800)","tnum":"370","value1":"31439000.00","value2":"42288079.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648388,"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":18580},{"id":1648389,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"73027933.00","value2":"95165947.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18580},{"id":1648390,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"202075369.00","value2":"225288666.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18580},{"id":1648391,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":18580},{"id":1648392,"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":18580},{"id":1648393,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"87879167.00","value2":"87879167.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648394,"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":18580},{"id":1648395,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"38107852.00","value2":"38107852.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648396,"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":18580},{"id":1648397,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"58655795.00","value2":"47787413.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648398,"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":18580},{"id":1648399,"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":18580},{"id":1648400,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"184642814.00","value2":"173774432.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18580},{"id":1648401,"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":18580},{"id":1648402,"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":18580},{"id":1648403,"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":18580},{"id":1648404,"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":18580},{"id":1648405,"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":18580},{"id":1648406,"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":18580},{"id":1648407,"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":18580},{"id":1648408,"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":18580},{"id":1648409,"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":18580},{"id":1648410,"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":18580},{"id":1648411,"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":18580},{"id":1648412,"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":18580},{"id":1648413,"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":18580},{"id":1648414,"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":"17432555.00","value2":"51514234.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648415,"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":"12208248.00","value2":"15479170.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648416,"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":18580},{"id":1648417,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"2234003.00","value2":"1152559.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648418,"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":18580},{"id":1648419,"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":18580},{"id":1648420,"title_id":105,"title":"Отсроченные доходы (6210, 6220, 6230)","tnum":"640","value1":"24307.00","value2":"35064.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648421,"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":18580},{"id":1648422,"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":18580},{"id":1648423,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"926157.00","value2":"1000965.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648424,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"5324336.00","value2":"4611897.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648425,"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":18580},{"id":1648426,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"41314.00","value2":"33604.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648427,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"2713092.00","value2":"7840868.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648428,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"39753.00","value2":"3841.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648429,"title_id":114,"title":"Краткосрочные банковские кредиты (6810)","tnum":"730","value1":"0.00","value2":"30000000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648430,"title_id":115,"title":"Краткосрочные займы (6820, 6830, 6840)","tnum":"740","value1":"5200000.00","value2":"6000000.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648431,"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":18580},{"id":1648432,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"929593.00","value2":"835436.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":1648433,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"17432555.00","value2":"51514234.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18580},{"id":1648434,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"202075369.00","value2":"225288666.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18580}],"quarter_financial_results_report":[{"id":464308,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"48558942.00","value2":"0.00","value3":"50932971.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":464309,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":464310,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"48558942.00","value2":"0.00","value3":"50932971.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":464311,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"22565303.00","value3":"0.00","value4":"19766817.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":464312,"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":18580},{"id":464313,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"12133934.00","value3":"0.00","value4":"13048747.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":464314,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"10431369.00","value3":"0.00","value4":"6718070.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":464315,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"826473.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":464316,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"26820112.00","value2":"0.00","value3":"31166154.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":464317,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"0.00","value2":"0.00","value3":"31248.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":464318,"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":18580},{"id":464319,"title_id":132,"title":"Доходы в виде процентов","tnum":"130","value1":"0.00","value2":"0.00","value3":"31248.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":464320,"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":18580},{"id":464321,"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":18580},{"id":464322,"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":18580},{"id":464323,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":464324,"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":18580},{"id":464325,"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":18580},{"id":464326,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":464327,"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":18580},{"id":464328,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"26820112.00","value2":"0.00","value3":"31197402.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":464329,"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":18580},{"id":464330,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"26820112.00","value2":"0.00","value3":"31197402.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":464331,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"5364022.00","value3":"0.00","value4":"6239480.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18580},{"id":464332,"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":18580},{"id":464333,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"21456090.00","value2":"0.00","value3":"24957922.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18580}],"quarter_report_resp":[{"id":51033,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Закиров Зафар Махмудович","is_title":false,"is_highlight":false,"main_report":18580},{"id":51034,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Абдухалилов Тохир Валиевич","is_title":false,"is_highlight":false,"main_report":18580},{"id":51035,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Хўжаярова Нилуфар Холмурадовна","is_title":false,"is_highlight":false,"main_report":18580}],"int_report":null,"quarter_no":"5","pub_date":"2026-07-25T15:56:17","status":"approved","approved_date":null,"reporting_year":"2026-06-30","created_at":"2026-07-25T15:04:44.158372","updated_at":"2026-07-25T15:56:16.540852","author":436,"type":2,"section":1,"organization_name":"\"Chilonzor buyum savdo kompleksi\" aksiyadorlik jamiyati","organization_short_name":"\"Chilonzor buyum savdo kompleksi\" AJ","organization_ticket_name":"CBSK","organization_location":"г. Ташкент, Чиланзарский район, ул.Бунедкор шох, дом 156а","organization_address":"г. Ташкент, Чиланзарский район, ул.Бунедкор шох, дом 156а","organization_email":"chilonzorbuyum@mail.ru","organization_website":"www.chbsk.uz","organization_serving_bank":"\"Ипотека банк\" АТИБ Чиланзарский филиал","organization_account_number":"20208000300111888001","organization_mfo":"997","organization_gov_reg_number":"6528","organization_inn":200797009,"organization_kfs":144,"organization_okpo":15323832,"organization_okonh":83200,"organization_soato":1726294}