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<O'zbekiston metallurgiya kombinati> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 5 400
Number of securities for sale: 634
Purchase price: 5 100
Number of securities to buy: 19
<O'zbekiston metallurgiya kombinati> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 50 000
Number of securities for sale: 503
Purchase price: 0
Number of securities to buy: 0
<Neftgazqurilishta'mir> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 31 500
Number of securities for sale: 236 932
Purchase price: 0
Number of securities to buy: 0
<Olmaliq kon-metallurgiya kombinati> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 8 100
Number of securities for sale: 75
Purchase price: 7 000
Number of securities to buy: 50
<Agrobank> aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 168
Number of securities for sale: 1 159 228
Purchase price: 0
Number of securities to buy: 0
<Granit> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 10 000
Number of securities to buy: 5 418
<Granit> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 10 000
Number of securities to buy: 5 042
<O'zbekgeofizika> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 300
Number of securities to buy: 6 735
<Turkiston> Xususiy aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 000
Number of securities for sale: 7 506 303
Purchase price: 0
Number of securities to buy: 0
<O'zneftgazquduqta'mirlash> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 83 000
Number of securities for sale: 80
Purchase price: 0
Number of securities to buy: 0
<Toshneftegazqurilish> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 61 000
Number of securities for sale: 1 239
Purchase price: 0
Number of securities to buy: 0
<O'zlitineftgaz> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 50 000
Number of securities for sale: 16
Purchase price: 0
Number of securities to buy: 0
Chet el kapitali ishtirokidagi <Hamkorbank> aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 000
Number of securities for sale: 1 000
Purchase price: 210
Number of securities to buy: 6 000
Chet el kapitali ishtirokidagi <Hamkorbank> aksiyadorlik tijorat banki
Type of assets: Preferred shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 250
Number of securities to buy: 7 200
<O'zagrolizing> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 2 535
Number of securities for sale: 159 396
Purchase price: 0
Number of securities to buy: 0
<O'zkimyopolimersavdo> ulgurji savdo vositachilik firmasi aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 50 000
Number of securities for sale: 15 388
Purchase price: 0
Number of securities to buy: 0
<Mikrokreditbank> aksiyadorlik-tijorat banki
Type of assets: Preferred shares
Selling price: 5 000
Number of securities for sale: 299
Purchase price: 0
Number of securities to buy: 0
<Andijon tajriba-sinov zavodi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 1 001
Number of securities to buy: 100
<Farg'ona dori-darmon> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 5 700
Number of securities for sale: 50
Purchase price: 0
Number of securities to buy: 0
Aksiyadorlik tijorat banki <Qishloq qurilish bank>
Type of assets: Preferred shares
Selling price: 950
Number of securities for sale: 14 718
Purchase price: 0
Number of securities to buy: 0
<Surhonoziqovqatsanoati> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 20 484
Number of securities for sale: 19 200
Purchase price: 0
Number of securities to buy: 0
<Ohangaronsement> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 150 000
Number of securities to buy: 87
<Sarbon-Neftegaz> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 1 100
Number of securities for sale: 314 024
Purchase price: 0
Number of securities to buy: 0
<Qashqadaryoneftgazsanoatqurilish> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 50 000
Number of securities for sale: 50
Purchase price: 0
Number of securities to buy: 0
<Biokimyo> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 19 800
Number of securities for sale: 7 800
Purchase price: 3 351
Number of securities to buy: 100
<Muborakneftgazmontaj> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 650 000
Number of securities for sale: 8
Purchase price: 0
Number of securities to buy: 0
<Neft ta'minot> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 4 010
Number of securities to buy: 80
<Kapital sug'urta> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 2,95
Number of securities for sale: 999 636 330
Purchase price: 0
Number of securities to buy: 0
<Qizilqumsement> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 1 199
Number of securities for sale: 302 245
Purchase price: 1 100
Number of securities to buy: 279
<Buxorogazsanoatqurilish> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 40 000
Number of securities for sale: 2 989
Purchase price: 0
Number of securities to buy: 0
<Muborakneftgaztrans> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 2 340
Number of securities for sale: 351 164
Purchase price: 0
Number of securities to buy: 0
<Toshkent univermagi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 15 000
Number of securities to buy: 8 191
<Buxoro ta'mirlash mexanika zavodi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 11 120
Number of securities for sale: 172 800
Purchase price: 0
Number of securities to buy: 0
<Trastbank> xususiy aksiyadorlik banki
Type of assets: Common shares
Selling price: 5 000
Number of securities for sale: 47
Purchase price: 1 325
Number of securities to buy: 200
<UZKABEL> aksiyadorlik jamiyati qo'shma korxonasi
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 10 000
Number of securities to buy: 53
<Turonbank> aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 700
Number of securities for sale: 793
Purchase price: 0
Number of securities to buy: 0
<Neftgaztadqiqot> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 9 500
Number of securities for sale: 178 196
Purchase price: 0
Number of securities to buy: 0
<Xo'jaobod texnologiik transport boshqarmasi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 50 000
Number of securities for sale: 50
Purchase price: 0
Number of securities to buy: 0
<Tashgiprogor> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 14 900
Number of securities for sale: 10 661
Purchase price: 0
Number of securities to buy: 0
<O'zbekiston sanoat - qurilish banki> aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 18,9
Number of securities for sale: 296 225 373
Purchase price: 10
Number of securities to buy: 321 703
<O'zbekiston sanoat - qurilish banki> aksiyadorlik tijorat banki
Type of assets: Preferred shares
Selling price: 39
Number of securities for sale: 323 850
Purchase price: 22
Number of securities to buy: 23 942
<Farg'ona shahar <Markaziy dehqon bozori> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 1 020
Number of securities for sale: 4 000 000
Purchase price: 0
Number of securities to buy: 0
<O'zbekiston respublika tovar-xomashyo birjasi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 1 500
Number of securities to buy: 150
Aksiyadorlik tijorat <Aloqabank>
Type of assets: Common shares
Selling price: 389
Number of securities for sale: 5 440
Purchase price: 0
Number of securities to buy: 0
Aksiyadorlik tijorat <Aloqabank>
Type of assets: Preferred shares
Selling price: 2 500
Number of securities for sale: 1 859
Purchase price: 0
Number of securities to buy: 0
<Alskom> sug'urta kompaniyasi aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 1 700
Number of securities for sale: 1 786 405
Purchase price: 0
Number of securities to buy: 0
<Buxoroneftgazparmalash> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 20 000
Number of securities for sale: 8 820
Purchase price: 0
Number of securities to buy: 0
<Elektrogaz> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 12 000
Number of securities for sale: 1 099
Purchase price: 0
Number of securities to buy: 0
<Qo'qonspirt> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 2
Number of securities to buy: 100 000
<O'zbektelekom> aksiyadorlik kompaniyasi
Type of assets: Preferred shares
Selling price: 18 000
Number of securities for sale: 1 646
Purchase price: 2 400
Number of securities to buy: 240
<Sharq> nashriyot-matbaa aksiyadorlik kompaniyasi Aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 25 000
Number of securities for sale: 537
Purchase price: 1 743
Number of securities to buy: 50
<Ravnaq-bank> xususiy aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 000
Number of securities for sale: 300
Purchase price: 0
Number of securities to buy: 0
<Ipoteka-bank> aksiyadorlik tijorat ipoteka banki
Type of assets: Common shares
Selling price: 0,85
Number of securities for sale: 298 066 289
Purchase price: 0
Number of securities to buy: 0
<Ipoteka-bank> aksiyadorlik tijorat ipoteka banki
Type of assets: Preferred shares
Selling price: 6
Number of securities for sale: 591 012
Purchase price: 0
Number of securities to buy: 0
<O'zneftgazqazibchiqarish> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 1 100
Number of securities to buy: 80
<O'zneftgazqazibchiqarish> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 5 000
Number of securities for sale: 3 558
Purchase price: 1 800
Number of securities to buy: 80
<O'zneftmahsulot> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 5 000
Number of securities for sale: 16 000
Purchase price: 0
Number of securities to buy: 0
КВАРТАЛЬНЫЙ ОТЧЕТ ЭМИТЕНТА ПО ИТОГАМ ТРЕТЬЕГО КВАРТАЛА 2019 ГОДА
Дата раскрытия: 31.10.2019   
Дата опубликования модератором*: 31.10.2019   
1 NAME OF THE ISSUER:
Full "O’zbekiston milliy elektr tarmoqlari" aksiyadorlik jamiyati
Short: "O’zbekiston MET" АЖ
Name of stock exchange ticker: No
2 CORPORATE NEWS
Location: Toshkent shahri, Mirzo Ulug'bek tumani, Istiqlol ko'chasi, 6-uy
Postal address:
E-mail address: info@uzbekistonmet.uz
Official Website: No
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка:
Current account:
MFI:
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом:
присвоенные органом государственной налоговой службы (ИНН): 306347741
присвоенные органами государственной статистики
КФС:
ОКПО:
ОКОНХ:
СОАТО:
5Balance sheet
Наименование показателяКод стр.На начало отчетного периодаНа конец отчетного периода
ASSETS
I. Long-term assets
Non-Current Assets: 000
Initial (replacement) value (01,03)010 4095117955.00
Depreciation amount (0200)011 2426401631.00
Residual (book) value (lines 010-011)012 1668716324.00
Intangible assets:000
Initial value (0400)020 139905.00
Depreciation amount (0500)021 32644.00
Residual value (carrying amount) (020-021)022 107261.00
Long-term investments, total (lines: 040+050+060+070+080), including:030 149858381.00
Securities (0610)040 21149897.00
Investments in subsidiaries (0620)050 10455458.00
Investments in associated companies (0630)060 103045411.00
Investments in enterprises with foreign capital (0640)070 2872170.00
Other long-term investments (0690)080 12335445.00
Equipment for installation (0700)090 309660085.00
Capital investments (0800)100 494422058.00
Long-term receivables (0910, 0920, 0930, 0940)110 893883.00
Out of which,over due receivables111
Long-term deferred expenses (0950, 0960, 0990)120
TOTAL ON SECTION I (012+022+030+090+100+110+120)130 2623657992.00
II. CURRENT ASSETS
Inventories, total (lines 150+160+170+180), including:140 246604313.00
Inventories in stock (1000,1100,1500,1600)150 246604313.00
Work in progress (2000, 2100, 2300, 2700)160
Finished products (2800)170
Goods (2900 less 2980)180
Future expenses (3100)190 8606552.00
Deferred expenses (3200)200 481341.00
Receivables, total (lines 220+240+250+260+270+280+290+300+310)210 4323040850.00
out of which: receivables in arrears211
Receivables due from buyers and customers (4000 less 4900)220 3840137004.00
Receivables due from subdivisions (4110)230
Receivables due from subsidiaries and associates (4120)240 205331.00
Advances to employees (4200)250 132362.00
Advances to suppliers and contractors (4300)260 458352824.00
Advances for taxes and levies on budget (4400)270 22716268.00
Advances to target funds and on insurance (4500)280 77329.00
Receivables due from founders to authorized capital (4600)290
Receivables due from personnel on other operations (4700)300 351074.00
Other account receivables (4800)310 1068658.00
Cash, total (lines 330+340+350+360), including:320 16084003.00
Cash on hand (5000)330
Cash on settlement account (5100)340 1466871.00
Cash in foreign currency (5200)350
Other cash and cash equivalents (5500, 5800, 5700)360 14617132.00
Short-term investments (5800)370 1687449.00
Other current assets (5900)380
TOTAL ON SECTION II (lines 140+190+200+210+320+370+380)390 4596504508.00
Total on assets of balance (130+390)400 7220162500.00
LIABILITIES
I. Sources of own funds
Authorized capital (8300)410 474054788.00
Additional paid-in capital (8400)420
Reserve capital (8500)430 1554650914.00
Treasury stock (8600)440
Retained earnings (uncovered loss) (8700)450 35335938.00
Special-purpose receipts (8800)460 8468622782.00
Reserves for future expenses and payments (8900)470
TOTAL ON SECTION I (lines 410+420+430+440+450+460+470)480 2910904422.00
II. LIABILITIES
Long-term liabilities, total (lines 500+520+530+540+550+560+570+580+590)490 628199845.00
including: long-termaccounts payable (lines 500+520+540+580+590)491
Out of which: Long term accounts payable492
Long-term accounts due to suppliers and contractors (7000)500
Long-term accounts due to subdivisions (7110)510
Long term accounts due to subsidiaries and associates (7120)520
Long-term deferred income (7210, 7220, 7230)530
Long-term deferred tax liabilities and other mandatory payments (7240)540
Other long-term deferred liabilities (7250, 7290)550
Advances from buyers and customers (7300)560
Long-term bank loans (7810)570 614068730.00
Long-term borrowings (7820, 7830, 7840)580 14131115.00
Other long-term accounts payable (7900)590
Current liabilities, total (lines 610+630+640+650+660+670+680+690+700+710+720+ +730+740+750+760)600 3681058233.00
including: current accounts payable (lines 610+630+650+670+6 80+6 90+700+710+720+760)601 3591973421.00
Out of which: accounts payable – in arrears602
Due from suppliers and contractors (6000)610 1986676829.00
Due to subdivisions (6110)620
Due to subsidiaries and associates (6120)630 787832.00
Deferred income (6210, 6220, 6230)640
Deferred liabilities for taxes and mandatory payments (6240)650
Other deferred liabilities (6250, 6290)660
Advances received (6300)670 460312652.00
Due to budget (6400)680 12488759.00
Due to insurance (6510)690
Due to state target funds (6520)700 2802779.00
Due to founders (6600)710 1103320311.00
Salaries payable (6700)720 9202647.00
Short-term bank loans (6810)730 5866667.00
Short-term borrowings (6820, 6830, 6840)740 83218145.00
Current portion of long-term liabilities (6950)750
Other accounts payable (6900 except 6950)760 16381612.00
Total on section II (lines 490+600)770 4309258078.00
Total on liabilities of balance sheet (lines 480+770)780 7220162500.00
6Report on financial results
Наименование показателяКод стр.За соответствующий период прошлого годаЗа отчетный период
доходы (прибыль)расходы (убытки)доходы (прибыль)расходы (убытки)
Net revenue from sales of products (goods, works and services)010 4359649957.00
Cost of goods sold (goods, works and services)020 4145436248.00
Gross profit (loss) from sales of production (goods, works and services) (lines 010-020)030 214213709.00
Period expenditures, total (lines 050+060+070+080), including:040 150807680.00
Costs to Sell050 97679642.00
Administrative expenses060 8339402.00
Other operating expenses070 44788636.00
Expenses of the reporting period excluded from the tax base in the future080
Other income from operating activities090 3932037.00
Income (loss) from main activity (lines 0З0-040+090)100 67338066.00
Earnings from financial activities, total (lines 120+130+140+150+160), including:110 40753531.00
Dividend income120
Interest income130
Income from long-term lease140
Income from foreign exchange rate differences150 40753531.00
Other income from financing activities160
Expenses from financial operations (lines 180+190+200+210), including:170 107091874.00
Expenses in the form of interest180 442871.00
Expenses in the form of interest on long-term lease190
Loss from foreign exchange rate differences200 106649003.00
Other expenses from financial operations210
Income (loss) from general operations (lines 100+110-170)220 999723.00
Extraordinary profits and losses230
Profit (loss) before income tax (lines 220+/-230)240 999723.00
Income tax250 918901.00
Other taxes and fees on profits260
Net profit (loss) of the reporting period (lines 240-250-260)270 80822.00
7Responsible persons
Full name of the Executive body’s Head:Исакулов Дадажон Айнакулович
Full name of the chief accountant:Хайдаров Бозор Жумаевич
Full name of authorized person, who published information on the website:Рахманов Ойбек Давранович

Issuer is responsibe for the accuracy and completeness of information published on the portal by him

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