{"id":9717,"parent_id":13776,"org_type":"jsc","organization":{"id":194,"inn":202154632,"name_suffix":1,"ownership_type":null,"full_name_text":"Qashqadaryo viloyati \"Agrokimyohimoya\" hududiy aksiyadorlik jamiyati","short_name_text":"Qashqadaryo viloyati \"Agrokimyohimoya\" hududiy AJ","exchange_ticket_name":"KHKK","location":"Кашкадарьинская область, г. Карши, ул. Жайхун, 43","address":"Кашкадарьинская область, г. Карши, ул. Жайхун, 43","legal_address":null,"postal_address":null,"on_maps":null,"region":"5","email":"qashqishkimyo@umail.uz","web_site":"www.qashqishloqxojalikkimyo.uz","serving_bank":"AGROBANK ATB Qashqadaryo viloyat filiali","account_number":"2021000080017965700","mfo":"151","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"116","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":764192,"okonx":80400,"oked":null,"soato":1710401,"is_listing":false,"listing_date":null,"primary_listing_date":null,"cessation_date":null,"site_cessation_date":null,"status":true,"status_from_stat_uz":"inactive","created_at":"2016-03-25T12:34:01","updated_at":"2026-07-14T11:55:15.675360","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":833267,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":9717},{"id":833268,"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":9717},{"id":833269,"title_id":26,"title":"Основные средства:","tnum":"000","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":9717},{"id":833270,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"218568728.00","value2":"211478588.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833271,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"25716758.00","value2":"33311431.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833272,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"192851970.00","value2":"178167157.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833273,"title_id":30,"title":"Нематериальные активы:","tnum":"000","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":9717},{"id":833274,"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":9717},{"id":833275,"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":9717},{"id":833276,"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":9717},{"id":833277,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"2524584.00","value2":"2524584.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833278,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"1489289.00","value2":"1489289.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833279,"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":9717},{"id":833280,"title_id":37,"title":"Инвестиции в зависимые хозяйственные общества (0630)","tnum":"060","value1":"1035295.00","value2":"1035295.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833281,"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":9717},{"id":833282,"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":9717},{"id":833283,"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":9717},{"id":833284,"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":9717},{"id":833285,"title_id":42,"title":"Долгосрочная дебиторская задолженность (0910, 0920. 0930 0940)","tnum":"110","value1":"110030210.00","value2":"110030210.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833286,"title_id":43,"title":"Из нее просроченная","tnum":"111","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":9717},{"id":833287,"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":9717},{"id":833288,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"305406765.00","value2":"290721951.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":9717},{"id":833289,"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":9717},{"id":833290,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"56731483.00","value2":"28778628.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833291,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"4051352.00","value2":"3808270.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833292,"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":9717},{"id":833293,"title_id":50,"title":"Готовая продукция (2800)","tnum":"170","value1":"1620909.00","value2":"1366820.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833294,"title_id":51,"title":"Товары (2900 за минусом 2980)","tnum":"180","value1":"51059222.00","value2":"23603538.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833295,"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":9717},{"id":833296,"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":9717},{"id":833297,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"51128848.00","value2":"77474133.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833298,"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":9717},{"id":833299,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"38372218.00","value2":"52196658.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833300,"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":9717},{"id":833301,"title_id":58,"title":"Задолженность дочерних и зависимых хозяйственных обществ (4120)","tnum":"240","value1":"2080106.00","value2":"2046107.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833302,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"763758.00","value2":"437485.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833303,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"3050820.00","value2":"8279461.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833304,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"3555677.00","value2":"1231041.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833305,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"33992.00","value2":"116181.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833306,"title_id":63,"title":"Задолженность учредителей по вкладам в уставный капитал (4600)","tnum":"290","value1":"0.00","value2":"1592.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833307,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"1036263.00","value2":"959856.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833308,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"2236014.00","value2":"12205753.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833309,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"1607842.00","value2":"582161.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833310,"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":9717},{"id":833311,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"134108.00","value2":"1552.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833312,"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":9717},{"id":833313,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"1473733.00","value2":"580608.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833314,"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":9717},{"id":833315,"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":9717},{"id":833316,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"109468173.00","value2":"106834921.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":9717},{"id":833317,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"414874937.00","value2":"397556873.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":9717},{"id":833318,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":9717},{"id":833319,"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":9717},{"id":833320,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"1300350.00","value2":"1300350.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833321,"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":9717},{"id":833322,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"14384149.00","value2":"14207608.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833323,"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":9717},{"id":833324,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"943188.00","value2":"1515402.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833325,"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":9717},{"id":833326,"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":9717},{"id":833327,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"16627687.00","value2":"17023360.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":9717},{"id":833328,"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":9717},{"id":833329,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"273440354.00","value2":"272884415.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833330,"title_id":87,"title":"в том числе: долгосрочная кредиторская задолженность (стр.500+520+540+580+590)","tnum":"491","value1":"5147508.00","value2":"4591568.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833331,"title_id":88,"title":"Из нее просроченная долгосрочная кредиторская задолженность","tnum":"492","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833332,"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":9717},{"id":833333,"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":9717},{"id":833334,"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":9717},{"id":833335,"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":9717},{"id":833336,"title_id":93,"title":"Долгосрочные отсроченные обязательства по налогам и обязательным платежам (7240)","tnum":"540","value1":"2420943.00","value2":"2420943.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833337,"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":9717},{"id":833338,"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":9717},{"id":833339,"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":9717},{"id":833340,"title_id":97,"title":"Долгосрочные займы (7820, 7830, 7840)","tnum":"580","value1":"268292846.00","value2":"268292846.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833341,"title_id":98,"title":"Прочие долгосрочные кредиторские задолженности (7900)","tnum":"590","value1":"2726565.00","value2":"2170625.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833342,"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":"124806897.00","value2":"107649098.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833343,"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":"117914230.00","value2":"79386429.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833344,"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":9717},{"id":833345,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"43487678.00","value2":"45070066.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833346,"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":9717},{"id":833347,"title_id":104,"title":"Задолженность дочерним и зависимым хозяйственным обществам (6120)","tnum":"630","value1":"4303666.00","value2":"4276663.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833348,"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":9717},{"id":833349,"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":9717},{"id":833350,"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":9717},{"id":833351,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"60631031.00","value2":"17567325.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833352,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"425388.00","value2":"2282600.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833353,"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":9717},{"id":833354,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"180431.00","value2":"282393.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833355,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"612149.00","value2":"376107.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833356,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"762710.00","value2":"1295082.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833357,"title_id":114,"title":"Краткосрочные банковские кредиты (6810)","tnum":"730","value1":"6892667.00","value2":"28262670.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833358,"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":9717},{"id":833359,"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":9717},{"id":833360,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"7511178.00","value2":"8236193.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":833361,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"398247250.00","value2":"380533513.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":9717},{"id":833362,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"414874937.00","value2":"397556873.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":9717}],"quarter_financial_results_report":[{"id":234915,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"272058554.00","value2":"0.00","value3":"203706272.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":234916,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"231200289.00","value3":"0.00","value4":"174050528.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":234917,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"40858265.00","value2":"0.00","value3":"29655744.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":234918,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"35854238.00","value3":"0.00","value4":"25915474.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":234919,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"20754081.00","value3":"0.00","value4":"15139537.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":234920,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"7968380.00","value3":"0.00","value4":"6304665.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":234921,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"7131777.00","value3":"0.00","value4":"4471272.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":234922,"title_id":127,"title":"Расходы отчетного периода, исключаемые из налогооблагаемой базы в будущем","tnum":"080","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":234923,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"14069.00","value2":"0.00","value3":"89180.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":234924,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"5018096.00","value2":"0.00","value3":"3829450.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":234925,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"62180.00","value2":"0.00","value3":"605728.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":234926,"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":9717},{"id":234927,"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":9717},{"id":234928,"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":9717},{"id":234929,"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":9717},{"id":234930,"title_id":135,"title":"Прочие доходы от финансовой деятельности","tnum":"160","value1":"62180.00","value2":"0.00","value3":"605728.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":234931,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"3930024.00","value3":"0.00","value4":"3754276.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":234932,"title_id":137,"title":"Расходы в виде процентов","tnum":"180","value1":"0.00","value2":"3930024.00","value3":"0.00","value4":"3754276.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":234933,"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":9717},{"id":234934,"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":9717},{"id":234935,"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":9717},{"id":234936,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"1150252.00","value2":"0.00","value3":"680902.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":234937,"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":9717},{"id":234938,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"1150252.00","value2":"0.00","value3":"680902.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":234939,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"152791.00","value3":"0.00","value4":"108687.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":9717},{"id":234940,"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":9717},{"id":234941,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"997461.00","value2":"0.00","value3":"572215.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":9717}],"quarter_report_resp":[{"id":25722,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Дўсмуродов Фахриддин","is_title":false,"is_highlight":false,"main_report":9717},{"id":25723,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Каримов Хуршид","is_title":false,"is_highlight":false,"main_report":9717},{"id":25724,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Мейлиев Шерзод","is_title":false,"is_highlight":false,"main_report":9717}],"int_report":null,"quarter_no":"5","pub_date":"2020-10-15T20:42:25","status":"approved","approved_date":"2020-10-16T09:21:33","reporting_year":"2020-10-15","created_at":"2023-11-16T11:46:23.101442","updated_at":"2023-11-16T11:46:23.644262","author":406,"type":2,"section":1,"organization_name":"Qashqadaryo viloyati \"Agrokimyohimoya\" hududiy aksiyadorlik jamiyati","organization_short_name":"Qashqadaryo viloyati \"Agrokimyohimoya\" hududiy AJ","organization_ticket_name":"KHKK","organization_location":"Кашкадарьинская область, г. Карши, ул. Жайхун, 43","organization_address":"Кашкадарьинская область, г. Карши, ул. Жайхун, 43","organization_email":"qashqishkimyo@umail.uz","organization_website":"www.qashqishloqxojalikkimyo.uz","organization_serving_bank":"AGROBANK ATB Qashqadaryo viloyat filiali","organization_account_number":"2021000080017965700","organization_mfo":"151","organization_gov_reg_number":"116","organization_inn":202154632,"organization_kfs":144,"organization_okpo":764192,"organization_okonh":80400,"organization_soato":1710401}