{"id":18705,"parent_id":31108,"org_type":"jsc","organization":{"id":226,"inn":200697765,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Muborakneftgazmontaj\" aksiyadorlik jamiyati","short_name_text":"\"MNGM\" AJ","exchange_ticket_name":"MNGM","location":"Кашкадарьинская область, Муборак, Ешлик","address":"Кашкадарьинская область, Муборак, Ешлик","legal_address":null,"postal_address":null,"on_maps":"","region":null,"email":"smkmngm@mail.ru","web_site":"www.mngm.uz","serving_bank":"Узпромстройбанк","account_number":"20210000800381862001","mfo":"186","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"137","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":15384147,"okonx":69000,"oked":null,"soato":1710234500,"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":"2016-01-29T06:05:53","updated_at":"2026-07-14T11:55:15.703133","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":1660091,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":18705},{"id":1660092,"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":18705},{"id":1660093,"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":18705},{"id":1660094,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"5775956.00","value2":"5775956.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660095,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"1370679.00","value2":"1415084.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660096,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"4405277.00","value2":"4360872.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660097,"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":18705},{"id":1660098,"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":18705},{"id":1660099,"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":18705},{"id":1660100,"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":18705},{"id":1660101,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"7984240.00","value2":"7984240.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660102,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"28085.00","value2":"28085.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660103,"title_id":36,"title":"Инвестиции в дочерние хозяйственные обществ (0620)","tnum":"050","value1":"7464971.00","value2":"7464971.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660104,"title_id":37,"title":"Инвестиции в зависимые хозяйственные общества (0630)","tnum":"060","value1":"47970.00","value2":"47970.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660105,"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":18705},{"id":1660106,"title_id":39,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"443214.00","value2":"443214.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660107,"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":18705},{"id":1660108,"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":18705},{"id":1660109,"title_id":42,"title":"Долгосрочная дебиторская задолженность (0910, 0920. 0930 0940)","tnum":"110","value1":"7178.00","value2":"7178.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660110,"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":18705},{"id":1660111,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"12396695.00","value2":"12352290.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18705},{"id":1660112,"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":18705},{"id":1660113,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"560200.00","value2":"522563.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660114,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"560200.00","value2":"522563.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660115,"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":18705},{"id":1660116,"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":18705},{"id":1660117,"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":18705},{"id":1660118,"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":18705},{"id":1660119,"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":18705},{"id":1660120,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"47220217.00","value2":"43572360.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660121,"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":18705},{"id":1660122,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"24855445.00","value2":"22230258.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660123,"title_id":57,"title":"Задолженность обособленных подразделений (4110)","tnum":"230","value1":"20642605.00","value2":"20117471.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660124,"title_id":58,"title":"Задолженность дочерних и зависимых хозяйственных обществ (4120)","tnum":"240","value1":"20642605.00","value2":"20117417.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660125,"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":18705},{"id":1660126,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660127,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"717005.00","value2":"227703.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660128,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"8234.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660129,"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":18705},{"id":1660130,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"111419.00","value2":"111419.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660131,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"885509.00","value2":"885509.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660132,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"16684.00","value2":"13442.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660133,"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":18705},{"id":1660134,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"16684.00","value2":"13442.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660135,"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":18705},{"id":1660136,"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":18705},{"id":1660137,"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":18705},{"id":1660138,"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":18705},{"id":1660139,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"47797101.00","value2":"44108365.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18705},{"id":1660140,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"60193796.00","value2":"56460655.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18705},{"id":1660141,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":18705},{"id":1660142,"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":18705},{"id":1660143,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"723230.00","value2":"723230.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660144,"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":18705},{"id":1660145,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"7313351.00","value2":"7313351.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660146,"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":18705},{"id":1660147,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"30908784.00","value2":"31093614.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660148,"title_id":82,"title":"Целевые поступление (8800)","tnum":"460","value1":"578998.00","value2":"578998.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660149,"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":18705},{"id":1660150,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"39524363.00","value2":"39709193.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18705},{"id":1660151,"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":18705},{"id":1660152,"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":18705},{"id":1660153,"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":18705},{"id":1660154,"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":18705},{"id":1660155,"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":18705},{"id":1660156,"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":18705},{"id":1660157,"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":18705},{"id":1660158,"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":18705},{"id":1660159,"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":18705},{"id":1660160,"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":18705},{"id":1660161,"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":18705},{"id":1660162,"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":18705},{"id":1660163,"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":18705},{"id":1660164,"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":"20669433.00","value2":"16751462.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660165,"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":"20669433.00","value2":"16751462.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660166,"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":18705},{"id":1660167,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"16376216.00","value2":"12868865.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660168,"title_id":103,"title":"Задолженность обособленным подразделениям (6110)","tnum":"620","value1":"2177129.00","value2":"1767542.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660169,"title_id":104,"title":"Задолженность дочерним и зависимым хозяйственным обществам (6120)","tnum":"630","value1":"2177129.00","value2":"1767542.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660170,"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":18705},{"id":1660171,"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":18705},{"id":1660172,"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":18705},{"id":1660173,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660174,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"16779.00","value2":"50342.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660175,"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":18705},{"id":1660176,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"2772.00","value2":"38834.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660177,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"1156011.00","value2":"1147106.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660178,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"869986.00","value2":"832566.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660179,"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":18705},{"id":1660180,"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":18705},{"id":1660181,"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":18705},{"id":1660182,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"70540.00","value2":"46207.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":1660183,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"20669433.00","value2":"16751462.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18705},{"id":1660184,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"60193796.00","value2":"56460655.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18705}],"quarter_financial_results_report":[{"id":467558,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":467559,"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":18705},{"id":467560,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":467561,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"518263.00","value3":"0.00","value4":"592743.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":467562,"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":18705},{"id":467563,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"212488.00","value3":"0.00","value4":"264843.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":467564,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"305775.00","value3":"0.00","value4":"327900.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":467565,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":467566,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"0.00","value2":"518263.00","value3":"0.00","value4":"592743.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":467567,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"702761.00","value2":"0.00","value3":"788119.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":467568,"title_id":131,"title":"Доходы в виде дивидендов","tnum":"120","value1":"673708.00","value2":"0.00","value3":"740715.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":467569,"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":18705},{"id":467570,"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":18705},{"id":467571,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"29053.00","value2":"0.00","value3":"47404.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":467572,"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":18705},{"id":467573,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"28140.00","value3":"0.00","value4":"10546.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":467574,"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":18705},{"id":467575,"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":18705},{"id":467576,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"200.00","value2":"28140.00","value3":"0.00","value4":"10546.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":467577,"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":18705},{"id":467578,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"156358.00","value2":"0.00","value3":"184830.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":467579,"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":18705},{"id":467580,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"156358.00","value2":"0.00","value3":"184830.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":18705},{"id":467581,"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":18705},{"id":467582,"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":18705},{"id":467583,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"156358.00","value2":"0.00","value3":"184830.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":18705}],"quarter_report_resp":[{"id":51408,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Абдурахмонов Л.Э.","is_title":false,"is_highlight":false,"main_report":18705},{"id":51409,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Худайбердиев А.Х","is_title":false,"is_highlight":false,"main_report":18705},{"id":51410,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Косимов А.Д.","is_title":false,"is_highlight":false,"main_report":18705}],"int_report":null,"quarter_no":"5","pub_date":"2026-07-29T15:46:55","status":"approved","approved_date":null,"reporting_year":"2026-06-30","created_at":"2026-07-29T15:08:17.569287","updated_at":"2026-07-29T15:46:54.844105","author":226,"type":2,"section":1,"organization_name":"\"Muborakneftgazmontaj\" aksiyadorlik jamiyati","organization_short_name":"\"MNGM\" AJ","organization_ticket_name":"MNGM","organization_location":"Кашкадарьинская область, Муборак, Ешлик","organization_address":"Кашкадарьинская область, Муборак, Ешлик","organization_email":"smkmngm@mail.ru","organization_website":"www.mngm.uz","organization_serving_bank":"Узпромстройбанк","organization_account_number":"20210000800381862001","organization_mfo":"186","organization_gov_reg_number":"137","organization_inn":200697765,"organization_kfs":144,"organization_okpo":15384147,"organization_okonh":69000,"organization_soato":1710234500}