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Eдиный Портал Корпоративной Информации Отчеты "Chorsu Buyum Savdo Kompleksi" AJ Annual Reports of Joint-Stock Companies

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Eдиный Портал Корпоративной Информации Отчеты Eдиный портал корпоративной информации Отчеты "Chorsu buyum savdo kompleksi" AJ Annual reports of joint-stock companies The body of the issuer who took the decision Общее собрание акционеров Дата утверждения отчета 24.06.2017 1 NAME OF THE ISSUER: Full "Chorsu buyum savdo kompleksi" aksiyadorlik jamiyati Short: "Chorsu buyum savdo kompleksi" AJ Name of stock exchange ticker: No 2 CORPORATE NEWS Location: г. Ташкент, Шайхантахурский район, ул.Заркайнар 1 Postal address: г. Ташкент, Шайхантахурский район, ул.Заркайнар 1 E-mail address: [email protected] (mailto:[email protected]) Official Website: www.chorsubsk.uz (http:// www.chorsubsk.uz) 3 БАНКОВСКИЕ РЕКВИЗИТЫ Наименование обслуживающего банка: АТИБ Ипотека банк Шайхонтохур филиали Current account: 20208000203965521001 MFI: 925 4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА присвоенные регистрирующим органом: 4783-09 присвоенные органом государственной 202707084 налоговой службы ($!!): присвоенные органами государственной статистики &'(: 144 ОКПО: 17161701 ОКОНХ: 83200 СОАТО: 1726277 5 Показатели финансово-экономического состояни* эмитента Profitability of the authorized capital, coefficient 0,0 Coverage of total solvency, coefficient 1,264 Ratio of absolute liquidity, coefficient 0,0709 Ratio of own and attracted funds, coefficient 0,155 Коэффициент обновления основных фондов 0,0 The ratio of the issuer's own and borrowed 6,45 funds: 8 Изменения в составе наблюдательного совета, ревизионной комиссии или исполнительного органа дата дата '.$.О. Должность Орган Избран принятия вступления эмитента, (назначен) / решения к принявшийвыведен из обязанностям решение состава (уволен, истечение срока полномочий) 30.04.2016 30.04.2016 Хакимов Рауф Зам.начальника ОСА Избран Арипович ассоциации (назначен) поваров Республики Узбекистан 30.04.2016 30.04.2016 Мирхайдаров Департамент ОСА Избран Фарход зданий (назначен) Мирзохидович по.Ташкента 30.04.2016 30.04.2016 Акбарова Яйра Специалист АО ОСА Избран Сайдаминовна "Кишлок (назначен) хужалик махсулотлари улгуржи бозори" 19.04.2016 19.04.2016 Собиров $.О.директора ОСА Избран Иброхим АО "Чор Су буюм (назначен) Заитович савдо комплекси" 30.04.2016 30.04.2016 Хабирханов Специалист по ОСА Избран Тохир ценным бумагам (назначен) Тулкунович 30.04.2016 30.04.2016 Газиева Разима Главный ОСА Избран Абдувахабовна бухгалтер АО (назначен) "Навруз дехкон бозори" 19.04.2016 19.04.2016 Арифджанов Директор АО ОСА выведен из Джахонгир "Чор Су буюм состава Тухтамуратович савдо (уволен) комплекси" 30.04.2016 30.04.2016 Эшонова Главный ОСА Избран Назира бухгалтер АО (назначен) Насимовна "Эски жува дехкон бозори" 10 Information on the important facts for the year Наименование 5 Дата наступления Дата публикации существенного факта существенного существенного существенного факта факта факта Изменение в списке 36 19.04.2016 22.04.2016 аффилированных лиц Изменение в составе 8 19.04.2016 28.04.2016 исполнительного органа Решение, принятые высшим 6 30.04.2016 10.05.2016 органом управления эмитента Изменение в составе 8 30.04.2016 11.05.2016 наблюдательного совета Изменение в составе 8 30.04.2016 14.05.2016 ревизионной комиссии Признание выпуска ценных 28 29.06.2016 18.07.2016 бумаг несостоявщимся Решение, принятые высшим 6 08.10.2016 17.10.2016 органом управления эмитента 11 Balance sheet Наименование показателя Код стр. На начало На конец отчетного отчетного периода периода ASSETS I. Long-term assets Non-Current Assets: 000 Initial (replacement) value (01,03) 010 3009550.00 3085702.20 Depreciation amount (0200) 011 583818.70 615803.50 Residual (book) value (lines 010-011) 012 2425731.30 2469898.70 Intangible assets: 000 Initial value (0400) 020 Depreciation amount (0500) 021 Residual value (carrying amount) 022 (020-021) Long-term investments, total (lines: 030 38605.20 38605.20 040+050+060+070+080), including: Securities (0610) 040 38605.20 38605.20 Investments in subsidiaries (0620) 050 Investments in associated companies 060 (0630) Investments in enterprises with 070 foreign capital (0640) Other long-term investments (0690) 080 Equipment for installation (0700) 090 Capital investments (0800) 100 2649.20 Long-term receivables (0910, 0920, 110 0930, 0940) Out of which,over due receivables 111 Long-term deferred expenses (0950, 120 0960, 0990) TOTAL ON SECTION I (012+022 130 2464336.50 2511153.10 +030+090+100+110+120) II. CURRENT ASSETS Inventories, total (lines 150+160+170 140 7683.40 11006.00 +180), including: Inventories in stock 150 7683.40 11006.00 (1000,1100,1500,1600) Work in progress (2000, 2100, 2300, 160 2700) Finished products (2800) 170 Goods (2900 less 2980) 180 Future expenses (3100) 190 2936.40 1116.00 Deferred expenses (3200) 200 Receivables, total (lines 220+240 210 394244.80 465073.10 +250+260+270+280+290+300+310) out of which: receivables in arrears 211 Receivables due from buyers and 220 396622.80 customers (4000 less 4900) Receivables due from subdivisions 230 (4110) Receivables due from subsidiaries 240 and associates (4120) Advances to employees (4200) 250 Advances to suppliers and contractors 260 16048.10 (4300) Advances for taxes and levies on 270 34731.60 50304.20 budget (4400) Advances to target funds and on 280 insurance (4500) Receivables due from founders to 290 authorized capital (4600) Receivables due from personnel on 300 959.90 other operations (4700) Other account receivables (4800) 310 359513.20 1138.10 Cash, total (lines 330+340+350+360), 320 8548.80 28733.70 including: Cash on hand (5000) 330 Cash on settlement account (5100) 340 1773.00 28733.70 Cash in foreign currency (5200) 350 Other cash and cash equivalents 360 6775.80 (5500, 5800, 5700) Short-term investments (5800) 370 Other current assets (5900) 380 6775.80 TOTAL ON SECTION II (lines 140 390 413413.40 512704.60 +190+200+210+320+370+380) Total on assets of balance (130 400 2877749.90 3023857.70 +390) LIABILITIES I. Sources of own funds Authorized capital (8300) 410 1040000.00 1040000.00 Additional paid-in capital (8400) 420 Reserve capital (8500) 430 1565359.50 1561731.20 Treasury stock (8600) 440 Retained earnings (uncovered loss) 450 61311.40 -74925.20 (8700) Special-purpose receipts (8800) 460 91433.00 91433.00 Reserves for future expenses and 470 payments (8900) TOTAL ON SECTION I (lines 410 480 2758103.90 2618239.00 +420+430+440+450+460+470) II. LIABILITIES Long-term liabilities, total (lines 500 490 +520+530+540+550+560+570+580 +590) including: long-termaccounts payable 491 (lines 500+520+540+580+590) Out of which: Long term accounts 492 payable Long-term accounts due to suppliers 500 and contractors (7000) Long-term accounts due to 510 subdivisions (7110) Long term accounts due to 520 subsidiaries and associates (7120) Long-term deferred income (7210, 530 7220, 7230) Long-term deferred tax liabilities and 540 other mandatory payments (7240) Other long-term deferred liabilities 550 (7250, 7290) Advances from buyers and customers 560 (7300) Long-term bank loans (7810) 570 Long-term borrowings (7820, 7830, 580 7840) Other long-term accounts payable 590 (7900) Current liabilities, total (lines 610+630 600 119646.00 405618.70 +640+650+660+670+680+690+700 +710+720+ +730+740+750+760) including: current accounts payable 601 119646.00 405618.70 (lines 610+630+650+670+6 80+6 90 +700+710+720+760) Out of which: accounts payable – in 602 arrears Due from suppliers and contractors 610 119880.50 (6000) Due to subdivisions (6110) 620 Due to subsidiaries and associates 630 6026.50 6793.60 (6120) Deferred income (6210, 6220, 6230) 640 Deferred liabilities for taxes and 650 mandatory payments (6240) Other deferred liabilities (6250, 6290) 660 Advances received (6300) 670 246736.50 Due to budget (6400) 680 1887.20 2187.70 Due to insurance (6510) 690 330.20 Due to state target funds (6520) 700 10608.20 11369.00 Due to founders (6600) 710 Salaries payable (6700) 720 25745.20 16964.50 Short-term bank loans (6810) 730 Short-term borrowings (6820, 6830, 740 6840) Current portion of long-term liabilities 750 (6950) Other accounts payable (6900 except 760 75048.70 1686.90 6950) Total on section II (lines 490+600) 770 119646.00 405618.70 Total on liabilities of balance sheet 780 2877749.90 3023857.70 (lines 480+770) 12 Report on financial results Наименование показателя Код За соответствующий За отчетный период стр. период прошлого года доходы расходы доходы расходы (прибыль) (убытки) (прибыль) (убытки) Net revenue from sales of 010 1405169.60 1511208.90 products (goods, works and services) Cost of goods sold (goods, 020 works and services) Gross profit (loss) from sales 030 1405169.60 1511208.90 of production (goods, works and services) (lines 010-020) Period expenditures, total 040 646249.80 786487.00 (lines 050+060+070+080), including: Costs to Sell 050 76091.80 Administrative expenses 060 646249.80 388817.80 Other operating expenses 070 Expenses of the reporting 080 period excluded from the tax base in the future Other income from operating 090 activities Income (loss) from main 100 758919.80 724721.90 activity (lines 0 0-040+090) Earnings from financial 110 4943.70 10754.40 activities, total (lines 120 +130+140+150+160), including: Dividend income 120 82.70 Interest income 130 Income from long-term lease 140 Income from foreign 150 exchange rate differences Other income from financing 160 4943.70 10617.70 activities Expenses from financial 170 8944.80 operations (lines 180+190 +200+210), including: Expenses in the form of 180 8944.80 interest Expenses in the form of 190 interest on long-term lease Loss from foreign exchange 200 rate differences Other expenses from 210 financial operations Income (loss) from general 220 754918.70 735476.30 operations (lines 100 +110-170) Extraordinary profits and 230 losses Profit (loss) before income 240 754918.70 735476.30 tax (lines 220+/-230) Income tax 250 Other taxes and fees on 260 750885.40 810401.50 profits Net profit (loss) of the 270 4033.30 74925.20 reporting period (lines 240-250-260) 13 Information on audit report Наименование Дата Номер Вид Дата Номер '.$.О.
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