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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 ПЕРВОГО КВАРТАЛА 2020 ГОДА
Дата раскрытия: 20.05.2020   
Дата опубликования модератором*: 20.05.2020   
1 NAME OF THE ISSUER:
Full "O'zbekiston Respublikasi aksiyadorlik tijorat Xalq Banki"
Short: "Xalq Banki"
Name of stock exchange ticker: No
2 CORPORATE NEWS
Location: г. Ташкент, Чиланзарский район, улица Катартал, 46.
Postal address: 100096, г. Ташкент, Чиланзарский район, улица Катартал, 46.
E-mail address: info@xb.uz
Official Website: www.xb.uz
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: Главное операционное управление Акционерного коммерческого Народного банка Республики Узбекистан
Current account: 29896 000 300 001 125 001
MFI: 1125
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом: 25
присвоенные органом государственной налоговой службы (ИНН): 207215726
присвоенные органами государственной статистики
КФС: 213
ОКПО: 14929863
ОКОНХ: 96130
СОАТО: 1726294
5Balance sheet
Категориитыс. сум.
ASSETS
1. Cash and other payment documents337695576.00611851758.00
2. Due from Central Bank of Uzbekistan290337655.00366814922.00
3. Due from other banks3497098477.00347487217.00
4. Trade accounts328201616.00
a. Securities328201616.00
b. Precious metals, coins, stones
c. Less: Reserves for possible losses on purchase and sale accounts29227.00
d. Net purchase and sale accounts328172389.00
5 а. Investments125814809.00
b. Less: Reserves for possible losses on investments283785.00
c. Net investments125531024.00
6. Securities purchased under REPO agreement
7. Loans and leasing transactions10060572035.003570688574.00
а. Gross loans
b. Gross leasing transactions
c. Less: Reserves for possible losses on loans and leasing transactions250944359.0034861825.00
d. Net loans and leasing transactions9809627676.003535826749.00
8 а. Purchased commercial notes
b. Less: Reserves for possible losses on purchased commercial notes
c. Net purchased commercial papers
9. Liabilities of customers on financial instruments
10. Net fixed assets629638922.00
11. Due accrued interest194113428.0095197218.00
12. Other owned property of the bank13127515.00
а. Investments in real estate
b. Other assets acquired during credit settlements
c. Less: Reserves for possible losses on other own property of the bank17171652.00
d. Net other owned property of the bank
13. Other assets476478042.00-201070811.00
14. Total assets15697873100.004757467719.00
LIABILITIES AND EQUITY
LIABILITIES
15. Demand deposits878608055.00227852445.00
16.Savings deposits
17. Term deposits6565299494.001010198356.00
18. Due to Central Bank of Uzbekistan
19. Due to other banks1634952568.00592607108.00
20. Securities sold under REPO agreement
21. Due loans and leasing operations1256073258.002829233242.00
22. Subordinated debt obligations248477000.00
23. Due accrued interests205313418.0028360121.00
24. Other liabilities246525427.0069216447.00
25. Total liabilities11102957929.004757467719.00
EQUITY
26. Authorized capital4230911952.00
а. Ordinary shares4230911952.00
b. Privileged stocks
27. Additional paid-in capital
28. Reserve capital
а. Reserve fund for general purposes4296837.00
а.1.out of which:, reserves created on standard assets16920037.00
b. Reserve for devaluation
c. Other reserves and funds27384549.00
29. Retained profit315401796.00
30. Total equity4594915171.00
31. Total liabilities and equity15697873100.00
6Report on financial results
Категориитыс. сум.
1. INTEREST INCOME
a. Interest income in accounts at the Central Bank of Uzbekistan284576.00
b. Interest income in accounts at other banks1829529.00
c. Interest income on purchased commercial notes
d. Interest income on investments
e. Interest income on securities’ purchase and sale accounts8510247.00
f. Interest income on customer liabilities
g. Interest income on customers liabilities on the outstanding acceptances of the bank
h. Interest, discount (discounts) and contributions on credit and leasing transactions513421637.00
i. Interest income on purchased securities under REPO agreements
j. Other interest income323506754.00
k. Total interest income847552743.00
2. INTEREST EXPENSES
а. Interest expenses on demand deposits2515288.00
b. Interest expenses on savings deposits
c. Interest expenses on term deposits84381979.00
d. Interest expenses due to the Central Bank of Uzbekistan
e. Interest expenses due to other banks 15147367.00
f. Total interest expenses on deposits102044634.00
g. Due interest expenses on loans 35994877.00
h. Interest expenses on sold securities under REPO agreements
i. Other interest expenses437388004.00
j. Total interest expenses on liabilities473382881.00
k. Total interest expenses575427515.00
3. NET INTEREST INCOME BEFORE ESTIMATION OF POSSIBLE LOSSES ON CREDITS AND LEASING272125228.00
а. Less: Estimation of possible losses on loans and leasing27969556.00
b. Net interest income after estimation of possible losses on loans and leasing244123295.00
4. NON-INTEREST INCOME
a. Income on commission and fees for services165249454.00
b. Profit in foreign currency12705211.00
c. Profit on commercial operations
d. Profit and dividends on investments16155294.00
e. Other non-interest income29773753.00
f. Total non-interest income223883712.00
5. NON-INTEREST EXPENSES
а. Expenses on commission and fees for service 14677099.00
b. Losses in foreign currency20056504.00
c. Losses on purchase and sale accounts
d. Losses from investments
e. Other non-interest expenses3468357.00
f. Total non-interest expenses38201960.00
6. NET INCOME BEFORE OPERATING EXPENSES429805047.00
7. OPERATING EXPENSES
а. Salaries and other expenses for employees146472263.00
b. Lease and maintenance23135315.00
c. Assignment and transportation expenses3027273.00
d. Administrative expenses12421889.00
e. Representation and charity382087.00
f. Depreciation100989.00
g. Insurance, taxes and other expenses10401558.00
h. Total operating expenses197215850.00
8. ESTIMATION OF NON-LOAN LOSSES
9. NET PROFIT BEFORE TAXES AND OTHER AMENDMENTS232589197.00
а. Estimation of income tax170948.00
10. INCOME BEFORE AMENDMENTS232418249.00
а. Net unexpected income or loss
b. Other net adjustments to profit
11. NET PROFIT (LOSS)232418249.00
7Responsible persons
Full name of the Executive body’s Head:Саламов Фарход Исломович
Full name of the chief accountant:Бозоров Хусниддин Мехмонович
Full name of authorized person, who published information on the website:Жураев Умиджон Сайдуллаевич

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

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