Dear stockholders! Season of annual general shareholders meetings is finished. In order to get dividends, please provide to your stocks' nominal holders your bank account requisites. - Information on Single Portal of Corporate Information is available via tel: (99871) 267-29-65 - Attention! Fee for examination at CSM can be paid easily via PAYME system
<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: 26.05.2020   
Дата опубликования модератором*: 26.05.2020   
1 NAME OF THE ISSUER:
Full "Davr-bank" xususiy aksiyadorlik tijorat banki
Short: "Davr-bank" XATB
Name of stock exchange ticker: No
2 CORPORATE NEWS
Location: г. Ташкент, Шайхантахурский район, ул. А. Навои-Заркайнар, Блок А
Postal address: г. Ташкент, Шайхантахурский район, ул. А. Навои-Заркайнар, Блок А
E-mail address: gazna@davrbank.uz
Official Website: www.davrbank.uz
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка:
Current account:
MFI:
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом:
присвоенные органом государственной налоговой службы (ИНН): 203709707
присвоенные органами государственной статистики
КФС:
ОКПО:
ОКОНХ:
СОАТО:
5Balance sheet
Категориитыс. сум.
ASSETS
1. Cash and other payment documents50478930000.00
2. Due from Central Bank of Uzbekistan88578313000.00
3. Due from other banks150294940000.00
4. Trade accounts30302211000.00
a. Securities30302211000.00
b. Precious metals, coins, stones
c. Less: Reserves for possible losses on purchase and sale accounts
d. Net purchase and sale accounts
5 а. Investments14050000000.00
b. Less: Reserves for possible losses on investments
c. Net investments14050000000.00
6. Securities purchased under REPO agreement
7. Loans and leasing transactions1054867496000.00
а. Gross loans1038327496000.00
b. Gross leasing transactions16540000000.00
c. Less: Reserves for possible losses on loans and leasing transactions2401413000.00
d. Net loans and leasing transactions1052466083000.00
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 assets20154544000.00
11. Due accrued interest21492758000.00
12. Other owned property of the bank
а. Investments in real estate
b. Other assets acquired during credit settlements563040000.00
c. Less: Reserves for possible losses on other own property of the bank563040000.00
d. Net other owned property of the bank
13. Other assets32526809000.00
14. Total assets1460344588000.00
LIABILITIES AND EQUITY
LIABILITIES
15. Demand deposits370039742000.00
16.Savings deposits
17. Term deposits395943153000.00
18. Due to Central Bank of Uzbekistan
19. Due to other banks23480690000.00
20. Securities sold under REPO agreement
21. Due loans and leasing operations347512085000.00
22. Subordinated debt obligations38216880000.00
23. Due accrued interests13745743000.00
24. Other liabilities37794350000.00
25. Total liabilities1232828524000.00
EQUITY
26. Authorized capital163000000000.00
а. Ordinary shares163000000000.00
b. Privileged stocks
27. Additional paid-in capital266448000.00
28. Reserve capital
а. Reserve fund for general purposes8217438000.00
а.1.out of which:, reserves created on standard assets7832006000.00
b. Reserve for devaluation
c. Other reserves and funds1411243000.00
29. Retained profit46788929000.00
30. Total equity227516064000.00
31. Total liabilities and equity1460344588000.00
6Report on financial results
Категориитыс. сум.
1. INTEREST INCOME
a. Interest income in accounts at the Central Bank of Uzbekistan89589000.00
b. Interest income in accounts at other banks5985208000.00
c. Interest income on purchased commercial notes
d. Interest income on investments523562000.00
e. Interest income on securities’ purchase and sale accounts960000000.00
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 transactions49449684000.00
i. Interest income on purchased securities under REPO agreements
j. Other interest income6242789000.00
k. Total interest income63250832000.00
2. INTEREST EXPENSES
а. Interest expenses on demand deposits147204000.00
b. Interest expenses on savings deposits
c. Interest expenses on term deposits11592016000.00
d. Interest expenses due to the Central Bank of Uzbekistan
e. Interest expenses due to other banks 522654000.00
f. Total interest expenses on deposits12261874000.00
g. Due interest expenses on loans 7035796000.00
h. Interest expenses on sold securities under REPO agreements
i. Other interest expenses7487200000.00
j. Total interest expenses on liabilities14522996000.00
k. Total interest expenses26784870000.00
3. NET INTEREST INCOME BEFORE ESTIMATION OF POSSIBLE LOSSES ON CREDITS AND LEASING36465962000.00
а. Less: Estimation of possible losses on loans and leasing984106000.00
b. Net interest income after estimation of possible losses on loans and leasing35481856000.00
4. NON-INTEREST INCOME
a. Income on commission and fees for services10609458000.00
b. Profit in foreign currency2077970000.00
c. Profit on commercial operations
d. Profit and dividends on investments
e. Other non-interest income1449447000.00
f. Total non-interest income14136875000.00
5. NON-INTEREST EXPENSES
а. Expenses on commission and fees for service 3632947000.00
b. Losses in foreign currency1586599000.00
c. Losses on purchase and sale accounts217789000.00
d. Losses from investments
e. Other non-interest expenses
f. Total non-interest expenses5437335000.00
6. NET INCOME BEFORE OPERATING EXPENSES44181396000.00
7. OPERATING EXPENSES
а. Salaries and other expenses for employees9251697000.00
b. Lease and maintenance1298362000.00
c. Assignment and transportation expenses10098000.00
d. Administrative expenses478921000.00
e. Representation and charity436850000.00
f. Depreciation1320318000.00
g. Insurance, taxes and other expenses216692000.00
h. Total operating expenses13012938000.00
8. ESTIMATION OF NON-LOAN LOSSES
9. NET PROFIT BEFORE TAXES AND OTHER AMENDMENTS31168458000.00
а. Estimation of income tax6285448000.00
10. INCOME BEFORE AMENDMENTS24883010000.00
а. Net unexpected income or loss
b. Other net adjustments to profit
11. NET PROFIT (LOSS)24883010000.00
7Responsible persons
Full name of the Executive body’s Head:Самадов Абдумажид Абдувохидович
Full name of the chief accountant:Умаров Рустам Дехконович
Full name of authorized person, who published information on the website:Мавлонов Бахром Абдувалиевич

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

   123    
   

Events

Mn Tu We Th Fr St Su
General Statistics
  • Total issuers
    621
  • Issuers disclosed information
    724
  • Total disclosures
    37510
  • Essential facts
    27863
  • Prospectuses
    158
  • Quarterly reports
    7367
  • Annual reports
    2122
  • Charters
    1247