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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
ГОДОВОЙ ОТЧЕТ ЭМИТЕНТА ПО ИТОГАМ 2020 ГОДА
Дата раскрытия: 13.10.2020   
Дата опубликования модератором*: 13.10.2020   
The body of the issuer who took the decision Акциядорлар умумий йиғилиши
Дата утверждения отчета 30.09.2020
1 NAME OF THE ISSUER:
Full Chet el kapitali ishtirokidagi "Hamkorbank" aksiyadorlik tijorat banki
Short: "Hamkorbank" ATB
Name of stock exchange ticker: HMKB
2 CORPORATE NEWS
Location: Андижанская область, г. Андижан, пр.Бобура, 85
Postal address: Андижанская область, г. Андижан, пр.Бобура, 85
E-mail address: muloqot@hamkorbank.uz
Official Website: www.hamkorbank.uz
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: Hamkorbank АТБ амалиёт бошкармаси
Current account: 29896000800000083044
MFI: 83
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом: 64
присвоенные органом государственной налоговой службы (ИНН): 200242936
присвоенные органами государственной статистики
КФС: 153
ОКПО: 14929892
ОКОНХ: 96120
СОАТО: 1703401
5Показатели финансово-экономического состояния эмитента
Profitability of the authorized capital, coefficient296,55%
Coverage of total solvency, coefficient126,00%
Ratio of absolute liquidity, coefficient
Ratio of own and attracted funds, coefficient17,30%
Коэффициент обновления основных фондов
The ratio of the issuer's own and borrowed funds:15,69%
6Объем начисленных доходов по ценным бумагам в отчетном году
On ordinary stocks (in soums per stock)0
On ordinary stocks (in percentage to the face value of one stock)0
On priviliged shares (in soums per stock)1,5
On priviliged shares (in percentage to the face value of one stock)30%
On other securities (in soums per stock)0
On other securities (in percentage to the face value of one stock)0
7Имеющаяся задолженность по выплате доходов по ценным бумагам
On ordinary stocks (according to the results of the reporting period (in soums))0
On ordinary stocks (according to the results of previous periods (in soums))0
On priviliged shares (according to the results of the reporting period (in soums))0
On priviliged shares (according to the results of previous periods (in soums))0
On other securities (according to the results of the reporting period (in soums))0
On other securities (according to the results of the reporting period (in soums))0
8Изменения в составе наблюдательного совета, ревизионной комиссии или исполнительного органа
дата принятия решениядата вступления к обязанностямФ.И.О.ДолжностьОрган эмитента, принявший решениеИзбран (назначен) / выведен из состава (уволен, истечение срока полномочий)
29.01.201929.01.2019Бобоев Зафаржон НематовичКенгаши аъзосиНавбатдан ташкари акциядорлар умумий йигилишивыведен из состава (уволен)
29.01.201929.01.2019Тошмуродов Шухрат МаматкуловичКенгаши аъзосиНавбатдан ташкари акциядорлар умумий йигилишиИзбран (назначен)
15.06.201925.06.2019Хасанов Жасур ИбрагимовичБошкарув раисиАкциядорлар умумий йиғилишиИзбран (назначен)
15.06.201925.06.2019Ибрагимов Икрам ИбрагимовичКенаш аъзосиАкциядорлар умумий йиғилишиИзбран (назначен)
15.06.201925.06.2019Werner Claes (Вернер Клаес)Кенаш аъзосиАкциядорлар умумий йигилишиИзбран (назначен)
15.06.201925.06.2019Жураев Шокир ЖумаевичКенаш аъзосиАкциядорлар умумий йигилишиИзбран (назначен)
15.06.201925.06.2019Джон Янкура (John Yancura)Кенаш аъзосиАкциядорлар умумий йигилишиИзбран (назначен)
15.06.201925.06.2019Тошматов Шухрат АмоновичКенаш аъзосиАкциядорлар умумий йигилишиИзбран (назначен)
15.06.201925.06.2019Солиев Нусратилла ЛутпуллаевичКенаш аъзосиАкциядорлар умумий йигилишиИзбран (назначен)
15.06.201925.06.2019Хамидулин Михаил БорисовичКенаш аъзосиАкциядорлар умумий йигилишиИзбран (назначен)
15.06.201925.06.2019Касимов Мавлон АбдуллахашимовичКенаш аъзосиАкциядорлар умумий йигилишиИзбран (назначен)
15.06.201925.06.2019Тошмуродов Шухрат МаматкуловичКенаш аъзосиАкциядорлар умумий йигилишиИзбран (назначен)
15.06.201925.06.2019Расулов Маруф ХамидовичТафтиш комиссияси аъзосиАкциядорлар умумий йигилишивыведен из состава (уволен)
15.06.201925.06.2019Баймуратова Минавархон ИсмаиловнаТафтиш комиссияси аъзосиАкциядорлар умумий йигилишивыведен из состава (уволен)
15.06.201925.06.2019Ахмаджонов Шокир ТурсуновичТафтиш комиссияси аъзосиАкциядорлар умумий йигилишиИзбран (назначен)
15.06.201925.06.2019Алимова Нейла НаримановнаТафтиш комиссияси аъзосиАкциядорлар умумий йигилишиИзбран (назначен)
15.06.201925.06.2019Уктамова Замира НажмитдиновнаТафтиш комиссияси аъзосиАкциядорлар умумий йигилишиИзбран (назначен)
19.07.201923.07.2019Ахмаджонов Баходир АдхамжановичБошкарув аъзосиБанк Кенгаши йигилишивыведен из состава (уволен)
19.07.201923.07.2019Рахманов Абдуносир СодиковичБошкарув аъзосиБанк Кенгаши йигилишиИзбран (назначен)
27.08.201928.08.2019Джон Янкура (John Yancura)Кенаш аъзосиНавбатдан ташқари акциядорлар умумий йиғилишивыведен из состава (уволен)
27.08.201928.08.2019Давид Циклаури (David Tsiklauri)Кенаш аъзосиНавбатдан ташқари акциядорлар умумий йиғилишиИзбран (назначен)
9Основные сведения о дополнительно выпущенных ценных бумагах (заполняется, если в отчетном периоде осуществлялся выпуск ценных бумаг)
Орган, принявший решение о выпускеБанк Кенгаши йигилиши
Дата и номер государственной регистрацииР0249
Количество ценных бумаг (шт.) и объем выпуска (сум)500 000 000 дона
Способ размещения ценных бумагочиқ
Сроки размещения90
Дата начала31.05.2019
Дата окончания03.07.2019
10Information on the important facts for the year
Наименование существенного факта№ существенного фактаДата наступления существенного фактаДата публикации существенного факта
Эмитентнинг юқори бошқарув органи томонидан қабул қилинган қарорлар608.02.201911.02.2019
Кузатув кенгашининг таркибидаги ўзгаришлар808.02.201911.02.2019
Аффилланган шахслар рўйхатидаги ўзгаришлар3608.02.201911.02.2019
Филиаллар рўйхатидаги ўзгаришлар917.06.201918.07.2019
Ижроия органининг таркибидаги ўзгаришлар823.07.201923.07.2019
Эмитентнинг юқори бошқарув органи томонидан қабул қилинган қарорлар628.08.201929.08.2019
Қимматли қоғозларни чиқариш2531.05.201903.06.2019
Қимматли қоғозлар бўйича даромадларни ҳисоблаш3225.06.201927.06.2019
Тафтиш комиссиясининг таркибидаги ўзгаришлар825.06.201927.06.2019
Кузатув кенгашининг таркибидаги ўзгаришлар825.06.201927.06.2019
Ижроия органининг таркибидаги ўзгаришлар825.06.201927.06.2019
Аффилланган шахслар рўйхатидаги ўзгаришлар3602.07.201903.07.2019
Эмитентнинг юқори бошқарув органи томонидан қабул қилинган қарорлар625.06.201927.06.2019
Филиаллар рўйхатидаги ўзгаришлар918.07.201926.07.2019
Ижроия органининг таркибидаги ўзгаришлар823.07.201923.07.2019
Эмитентнинг юқори бошқарув органи томонидан қабул қилинган қарорлар628.08.201929.08.2019
Кузатув кенгашининг таркибидаги ўзгаришлар828.08.201929.08.2019
Аффилланган шахслар рўйхатидаги ўзгаришлар3627.08.201930.08.2019
Филиаллар рўйхатидаги ўзгаришлар907.09.201912.09.2019
Қимматли қоғозларни чиқариш2517.12.201919.12.2019
11Balance sheet
Категориив тыс. сум.
ASSETS
1. Cash and other payment documents673414451.00
2. Due from Central Bank of Uzbekistan757459993.00
3. Due from other banks928173296.00
4. Trade accounts
a. Securities
b. Precious metals, coins, stones
c. Less: Reserves for possible losses on purchase and sale accounts
d. Net purchase and sale accounts
5 а. Investments
b. Less: Reserves for possible losses on investments
c. Net investments46523068.00
6. Securities purchased under REPO agreement
7. Loans and leasing transactions5885303948.00
а. Gross loans6004639929.00
b. Gross leasing transactions
c. Less: Reserves for possible losses on loans and leasing transactions119335981.00
d. Net loans and leasing transactions
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 assets237645751.00
11. Due accrued interest61026711.00
12. Other owned property of the bank6781548.00
а. Investments in real estate
b. Other assets acquired during credit settlements241770754.00
c. Less: Reserves for possible losses on other own property of the bank341256.00
d. Net other owned property of the bank
13. Other assets
14. Total assets8837758264.00
LIABILITIES AND EQUITY
LIABILITIES
15. Demand deposits1306641725.00
16.Savings deposits
17. Term deposits1953092939.00
18. Due to Central Bank of Uzbekistan
19. Due to other banks165557199.00
20. Securities sold under REPO agreement
21. Due loans and leasing operations3870515097.00
22. Subordinated debt obligations216541160.00
23. Due accrued interests111137726.00
24. Other liabilities75860238.00
25. Total liabilities7700089072.00
EQUITY
26. Authorized capital
а. Ordinary shares143345098.00
b. Privileged stocks3367125.00
27. Additional paid-in capital38813994.00
28. Reserve capital
а. Reserve fund for general purposes336376213.00
а.1.out of which:, reserves created on standard assets45517094.00
b. Reserve for devaluation6500000.00
c. Other reserves and funds4814212.00
29. Retained profit558935456.00
30. Total equity1137669192.00
31. Total liabilities and equity8837758264.00
12Report on financial results
Категориив тыс. сум.
1. INTEREST INCOME
a. Interest income in accounts at the Central Bank of Uzbekistan
b. Interest income in accounts at other banks23178641.00
c. Interest income on purchased commercial notes
d. Interest income on investments6288556.00
e. Interest income on securities’ purchase and sale accounts
f. Interest income on customer liabilities1004623.00
g. Interest income on customers liabilities on the outstanding acceptances of the bank
h. Interest, discount (discounts) and contributions on credit and leasing transactions1038827452.00
i. Interest income on purchased securities under REPO agreements
j. Other interest income354148431.00
k. Total interest income1423447703.00
2. INTEREST EXPENSES
а. Interest expenses on demand deposits1045306.00
b. Interest expenses on savings deposits
c. Interest expenses on term deposits285168580.00
d. Interest expenses due to the Central Bank of Uzbekistan
e. Interest expenses due to other banks 2726609.00
f. Total interest expenses on deposits288940495.00
g. Due interest expenses on loans 167463512.00
h. Interest expenses on sold securities under REPO agreements
i. Other interest expenses426984752.00
j. Total interest expenses on liabilities594448264.00
k. Total interest expenses883388759.00
3. NET INTEREST INCOME BEFORE ESTIMATION OF POSSIBLE LOSSES ON CREDITS AND LEASING540058944.00
а. Less: Estimation of possible losses on loans and leasing120959795.00
b. Net interest income after estimation of possible losses on loans and leasing20438537.00
4. NON-INTEREST INCOME
a. Income on commission and fees for services
b. Profit in foreign currency150626939.00
c. Profit on commercial operations
d. Profit and dividends on investments10092027.00
e. Other non-interest income135244817.00
f. Total non-interest income560919848.00
5. NON-INTEREST EXPENSES
а. Expenses on commission and fees for service 132351903.00
b. Losses in foreign currency
c. Losses on purchase and sale accounts3890.00
d. Losses from investments
e. Other non-interest expenses216178.00
f. Total non-interest expenses
6. NET INCOME BEFORE OPERATING EXPENSES764437024.00
7. OPERATING EXPENSES
а. Salaries and other expenses for employees255188550.00
b. Lease and maintenance38739534.00
c. Assignment and transportation expenses4214641.00
d. Administrative expenses18901280.00
e. Representation and charity20825580.00
f. Depreciation27311914.00
g. Insurance, taxes and other expenses826865.00
h. Total operating expenses393753031.00
8. ESTIMATION OF NON-LOAN LOSSES
9. NET PROFIT BEFORE TAXES AND OTHER AMENDMENTS370683993.00
а. Estimation of income tax69086071.00
10. INCOME BEFORE AMENDMENTS301597922.00
а. Net unexpected income or loss
b. Other net adjustments to profit
11. NET PROFIT (LOSS)301597922.00
13Сведения о результатах аудиторской проверки
Наименование аудиторской организацииДата выдачи лицензииНомер лицензииВид заключенияДата выдачи аудиторского заключенияНомер аудиторского заключенияФ.И.О. аудитора (аудиторов), проводившего проверкуКопия аудиторского заключения
МЧЖ «PricewaterhouseCoopers» Ҳалкаро аудиторлик ташкилоти2008-02-12492Ижобий2020-05-29 Отабек АбдукодировЗагрузить
16Список аффилированных лиц (по состоянию на конец отчетного года)
Ф.И.О. или полное наименованиеМестонахождение (местожительство) (государство, область, город, район)Основание, по которому они признаются аффилированными лицамиДата (наступления основания (-ий)
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Давид Циклаури (David Tsiklauri)30 блок, ул. Важа Пшавела, Тбилиси, ГрузияКенгаш аъзоси2020-03-25
"HAMKOR MAZ LIZING" МЧЖТошкент шахар Яккасарой тумани Усмон Носир кўчаси 57.Банк 20% дан ортик улушга эгалик килади2008-09-26
"Hamkor invest lizing" МЧЖАндижон шахар Бобур шох 53-уйБанк 20% дан ортик улушга эгалик килади2011-11-16
"Partner business leasing" МЧЖСамарқанд шахар, М.Кошгарий кўча 49 уй.Банк 20% дан ортик улушга эгалик килади2014-01-10
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