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
ГОДОВОЙ ОТЧЕТ ЭМИТЕНТА ПО ИТОГАМ 2015 ГОДА
Дата раскрытия: 07.06.2016   
The body of the issuer who took the decision Общее собрание акционеров
Дата утверждения отчета 27.05.2016
1 NAME OF THE ISSUER:
Full "Universal Sug'urta" aksiyadorlik jamiyati
Short: "Universal Sug'urta" AJ
Name of stock exchange ticker: UNSU
2 CORPORATE NEWS
Location: г. Ташкент, Мирзо-Улугбекский район, улица Буюк Ипак Йули дом 218-220
Postal address: г. Ташкент, Мирзо-Улугбекский район, улица Буюк Ипак Йули дом 218-220
E-mail address: info@uns.uz
Official Website: www.uns.uz
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: ЧАКБ «UNIVERSAL BANK»Ташкентский филиал
Current account: 20216000500122953001
MFI: 00996
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом: 189
присвоенные органом государственной налоговой службы (ИНН): 200811765
присвоенные органами государственной статистики
КФС: 144
ОКПО: 15302155
ОКОНХ: 96220
СОАТО: 1726269
5Показатели финансово-экономического состояния эмитента
Profitability of the authorized capital, coefficient0,03
Coverage of total solvency, coefficient1,02
Ratio of absolute liquidity, coefficient0,2
Ratio of own and attracted funds, coefficient1,35
Коэффициент обновления основных фондов7,2
The ratio of the issuer's own and borrowed funds:1,35
6Объем начисленных доходов по ценным бумагам в отчетном году
On ordinary stocks (in soums per stock)0.01
On ordinary stocks (in percentage to the face value of one stock)1
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)
02.06.201503.06.2015Янгаев Рамиль КамиловичФинансовый директор ООО «Orient Capital Management»Общее собрание акционеровИзбран (назначен)
02.06.201503.06.2015Сулейманходжаева Фируза АхроловнаДиректор ООО «Aktiv Sarmoya»Общее собрание акционеровИзбран (назначен)
02.06.201503.06.2015Кадиров Абдулазиз АбдулхаевичЗаместитель Начальника Управления ценных бумаг Департамента казначейства и ценных бумаг Республиканского аппарата АКБ «Туронбанк» Общее собрание акционеровИзбран (назначен)
02.06.201503.06.2015Ташев Азиз ТахировичДиректор Департамента казначейства и ценных бумаг Республиканского аппарата АКБ «Туронбанк»Общее собрание акционеровИзбран (назначен)
02.06.201503.06.2015Мирджураев Азиз РинатовичДиректор ИП ООО АТМ «Sanita Pharma»Общее собрание акционеровИзбран (назначен)
02.06.201503.06.2015Ма Елена СеменовнаГенеральный директор ООО «Solo Trust» Общее собрание акционеровИзбран (назначен)
02.06.201503.06.2015Махкамов Нодир СултановичГенеральный директор АО «Universal Sug’urta»Наблюдательный советИзбран (назначен)
02.06.2015 Назырова Зухра ЭргашовнаДиректор ООО «TESCOM BUSINESS»Общее собрание акционероввыведен из состава (уволен)
02.06.2015 Рахимова Рано ВалеревнаГлавный юрисконсульт ООО «ORIENT CAPITAL MANAGEMENT»Общее собрание акционероввыведен из состава (уволен)
02.06.2015 Музаффаров Зафархужа АлишеровичКонтролер ООО «ORIENT SECURITIES»Общее собрание акционероввыведен из состава (уволен)
02.06.2015 Бахрамов Зиёдуллаходжа БахадирходжаевичГенеральный директор ИП ООО «AGS Real Estate Invest»Общее собрание акционероввыведен из состава (уволен)
10Information on the important facts for the year
Наименование существенного факта№ существенного фактаДата наступления существенного фактаДата публикации существенного факта
Изменение в списке юридических лиц, в которых эмитент обладает 10 и более процентами акций (долей, паев) 3005.01.2015 07.01.2015
Изменение в списке аффилированных лиц 3607.01.201507.01.2015
Решения, принятые высшим органом управления эмитента 620.02.2015 24.02.2015
Изменение в персональном составе должностных лиц (исполнительного органа)801.06.201503.06.2015
Изменение в списке аффилированных лиц 3604.06.201504.06. 2015
Начисление доходов по ценным бумагам3205.06.201505.06.2015
Решения, принятые высшим органом управления эмитента 605.06.201508.06.2015
Наступление сроков исполнения обязательств эмитента перед владельцами его ценных бумаг3110.06.201510.06.2015
Заключение сделки с аффилированным лицом2112.06.201515.06.2015
Заключение сделки с аффилированным лицом2112.08.201512.08.2015
Получение лицензии на осуществление отдельных видов деятельности2231.12.201531.12.2015
11Balance sheet
Наименование показателяКод стр.На начало отчетного периодаНа конец отчетного периода
Assets
I. Long-term Assets
Non-Current Assets: 000
Initial (replacement) value (0100,0300)0107464524.627424002.88
Depreciation (0200)011875550.391148205.36
Residual (book) value (lines 010-011)0126588974.246275797.52
Intangible assets:000
Initial value (0400)0205932.663596.81
Depreciation amount (0500)0212859.28660.22
Residual value (carrying amount) (lines 020-021)0223073.382936.59
Long-term investments, Total (lines: 040+050+060+070+080), including:0305685055.354977156.04
Securities (0610)0403780769.002872869.69
Investments in subsidiary companies (0620)050
Investment in associates (0630)0601250000.001250000.00
Investments in enterprises with foreign capital (0640)070
Other long-term investments (0690)080654286.35854286.35
Equipment for installation (0700)090
Capital investments (0800)100
Long-term receivables (0910, 0920, 0930, 0940)1104050000.00610000.00
Long-term deferred expenses (0950, 0960, 0990)120
Total on section I (lines 012+022+030+090+100+110+120)13016327102.9711865890.14
II. Current assets
Inventories in stock Total (lines 150+160), including:14059456.6073507.88
Inventory (1000, 1500, 1600) 15059456.6073507.88
Work in progress (2000, 2300, 2700)160
Future expenses (3100)1702232.021013.75
Deferred expenses (3200)180
Receivables, total (lines 200 + 310 + 320 + 330 + 340 + 350 + 360 + 370 + 380 + 390)1901083731.221666280.30
Out of which: Overdue191
Accounts payable total (lines 210 + 220 - 400)20084862.87156209.18
Accounts receivable from buyers and customers (4010, 4020)210
Receivables on insurance transactions, total (lines 230 + 240 + 250 + 260 + 270 + 280 + 290 + 300)22084862.87156209.18
Receivables due from insurance agents (4030)23084862.87156209.18
Receivables due from insurance agents and brokers (4040)240
Receivables due to reinsurance agents (4050)250
Debts of reinsurers on commissions, bonuses and other rewards (4051)260
Debts of reinsurers (4060)270
Life insurance loans (4070)280
Depo for losses of the insurer at other insurers (4080)290
Depo for premiums of the insurer at other insurers (4090)300
Due from affiliates (4110)310706.22706.22
Receivables due from subsidiaries and associates (4120)320
Advances to employees (4200)330723.17928.26
Advances to suppliers and contractors (4300)340236102.8858905.47
Advances for budget (4400)35039605.1953303.16
Advances to target funds and on insurance (4500)360
Receivables due from founders to the authorized capital (4600)370
Receivables due from staff on other operations (4700)380836.242553.35
Other receivables (4800)390720895.251393674.67
Reserves for distressed debts (4900)400
Cash, total (lines 420 + 430 + 440 + 450), including:410754573.541516786.39
Cash on hand (5000)420 82.70
Cash on settlement account (5100)430476825.011162700.51
Cash in foreign currency (5200)440274686.79349238.35
Other cash and cash equivalents (5500, 5600, 5700)4503061.744764.83
Short-term investments (5800)460698635.014991758.33
Other current assets (5900)47024182.00
Total on section II (lines 140+170+180+190+410+460+470)4802622810.398249346.65
Total on assets (lines 130 + 480)49018949913.3520115236.79
Liabilities
I. Sources of own funds
Authorized capital (8300)5009500660.009500660.00
Additional paid-in capital (8400)51050148.9950148.99
Reserve capital (8500)5201036988.901678704.35
Treasury stock (8600)530
Retained earnings (uncovered loss) (8700)540835934.06-287419.66
Special-purpose receipts (8800)550
Provisions on liabilities and charges (8900)560
Total on section I (lines 500+510+520-530+540+550+560)57011423731.9510942093.68
II. INSURANCE RESERVES
Insurance reserves, total (lines 590 + 600 + 610 + 620 + 630 + 640 + 650 + 660)5805460166.608093840.75
Unearned premium reserve (8010)5903577579.085799251.48
Reserves for occurred, but not declared damages (8020)600592584.10735213.82
Reserves for claimed but unsettled losses (8030)610125727.4488146.31
Preventive measure reserves (8040)620531159.75712241.78
Assets discrepancy reserve (8050)630
Accident reserve (8060)640
Reserve for losses fluctuation (8070)650633116.03758987.35
Reserves for life insurance (8090)660
Share of reinsurers in insurance reserves, total (lines 680 + 690 + 700 + 710)670222988.66576638.11
Share of reinsurers in the unearned premium reserve (8110)680193891.37523497.63
The share of reinsurers in the declared, but unsettled losses reserve (8120)69029097.2953140.48
The share of reinsurers occurred, but not declared damages reserve (8130)700
Share of reinsurers in the life insurance reserves (8140)710
Total on section II (lines 580 - 670)7205237177.757517202.63
III. LIABILITIES
Long term liabilities, total (lines 740 + 750 + 850 + 860 + 870 + 880 + 890 + 900 + 910 + 920)7301818400.001079589.48
including: long-term accounts payable (lines 740 + 760 + 770 + 780 + 790 + 800 + 820 + 830 + 850 + 870 + 890 + 920)7311818400.001079589.48
Long-term payable (accounts) due to suppliers and contractors (7010, 7020)740
Long-term liabilities for insurance transactions, total (lines 760 + 770 + 780 + 790 + 800 + 810 + 820 + 830)750
Long-term payable (accounts) due to contractors undertaking preventive measures (7011)760
Long-term debt to policyholders (7030)770
Long-term debt to insurance agents and brokers (7040)780
Long-term debt to re-insurant (7050)790
Long-term debt to re-insurers (7060)800
Depo for reinsurers premium (7070)810
Long-term debt to reinsurers on commission fees, bonuses and other rewards (7080)820
Long-term debt to actuaries, associates, surveyors and assistants (7090)830
Long-term debt to separate divisions (7110)840
Long-term accounts due to subsidiaries and associates (7120)850
Long-term deferred income (7210, 7220, 7230)860
Long-term deferred tax liabilities and other mandatory payments (7240)870
Other long-term deferred liabilities (7250, 7290)880
Received advances from customers and buyers (7300)890
Long-term bank loans (7810)900
Long-term borrowings (7820, 7830, 7840)910
Other long-term accounts payable (7900)9201818400.001079589.48
Current liabilities, total (lines. 940+950+1050+1060+1070+1080+1090+1100+1110+1120+1130+1140+1150+ 1160+1170+1180)930470603.65576350.99
including: Current accounts payable (lines 940 + 960 + 970 + 980 + 990 + 1000 + 1020 + 1030+1050 + 1070 + 1090 + 1100 + 1110 + 1120 + 1130 + 1140 + 1180)931470603.65576350.99
out of which: overdue current accounts payable932
Due to suppliers and contractors (6010, 6020)940132497.75243185.55
Liabilities for insurance operations, total (lines 960 + 970 + 980 + 990 + 1000 + 1010 + 1020 + 1030)950166008.65127558.75
Due to contractors, carrying out preventive measures (6011)960
Debts to insurants (6030)97067465.45
Due to insurance agents and brokers (6040)98040704.7942803.13
Due to re-insurants (6050)990
Due to reinsurers (6060)100023838.4083860.73
Depo for premium of reinsurers (6070)1010
Due to re-insurants on commissions, bonuses and other rewards (6080)1020
Due to actuaries, adjusters, surveyors and assistants (6090)103034000.00894.89
Due to separate divisions (6110)1040
Due to subsidiaries and dependent companies (6120)1050
Deferred income (6210, 6220, 6230)1060
Deferred obligations on taxes and other mandatory payments (6240)1070
Other deferred liabilities (6250, 6290)1080
Advances received (6300)109063096.8961185.05
Payable due to budget (6400)110010386.419795.78
Payable due to insurance (6510)11105002.067016.70
Payable due to state target funds (6520)112045738.3964232.87
Payable due to founders (6600)1130
Salaries payable (6700)114047786.2562679.01
Short-term bank loans (6810)1150
Short-term obligations (6820, 6830, 6840)1160
Current portion of long-term liabilities (6950)1170
Other accounts payable (6900 except 6950)118087.27697.28
Total on section III (lines 730 + 930)11902289003.651655940.47
Total on liabilities (lines 570 + 720 + 1190)120018949913.3520115236.79
12Report on financial results
Наименование показателяКод стр.За соответствующий период прошлого годаЗа отчетный период
доходы (прибыль)расходы (убытки)доходы (прибыль)расходы (убытки)
Income from insurance services (lines 011 - 012 + 013 + /-014+/-015 + /-016 + /-017 + /-018 + 019)including:0106671019.10 6610735.57
Insurance premiums on direct insurance and co-insurance (in the portion of the insurer's share established in the co-insurance agreement)0117479065.35 9207459.63
Insurance premiums under agreements transferred to reinsurance012 281409.65 497781.20
Insurance premiums under agreements accepted for reinsurance013 311817.68 1892066.13
The result of the change in the unearned premium reserve, adjusted for the share of reinsurers in the unearned premium reserve014
The result of a change in the claimed but not settled losses reserve, adjusted for the share of reinsurers in the claimed but not settled losses reserve01535905.12 37581.13
The result of the change in the occurred but not declared losses reserve, adjusted for the share of reinsurers in the occurred but not declared losses reserve016 6238.14 118586.53
The result of the change in life insurance reserves, adjusted for the share of reinsurers in life insurance reserves017
The result of changes in other technical reserves, adjusted for the share of reinsurers in the relevant reserves018 244485.90 125871.33
Other income from insurance services019
Income from the intermediary services020
Revenues from compensation of loss share on reinsurance030-108585.97 412384.86
Revenues from commission, bonuses and fees on reinsurance040-12205.33 11523.99
Income from the surveyor and adjuster services050
Net revenue from the insurance services(lines 010 + 020 + 030 + 040 + 050)0606550227.80 7034644.43
Cost of provided insurance services 070 3193878.93 3690965.68
Gross profit (loss) from the insurance services(lines 060 - 070)0803356348.86 3343678.74
Period expenditures, total (lines100 + 110 + 120 + 130), including:090 3131912.68 5321845.36
Costs to Sell100 8638.70 37585.84
Administrative expenses110 2551128.83 3352636.29
Other operating expenses120 572145.15 1931623.23
Expenses of the reporting period excluded from the tax base in the future130
Other operating income140273810.24 1124252.87
Profit (loss) from operating activities(lines 080 - 090 + 140)150498246.43 853913.75
Income from financial activities, total (lines170 + 180 + 190 + 200 + 210), including:160812815.29 926248.04
Income in the form of dividends170395813.30 317527.72
Income in the form of interest 180386309.81 512416.03
Income from long-term lease (leasing)190
Income from foreign exchange rate differences20030664.79 96304.29
Other income from financial activities 21027.39
Expenses related to financial activities, total (lines230 + 240 + 250 + 260), including:220 395863.43 322326.24
Expenses in the form of interest230
Expenses in the form of interest on long-term lease (leasing)240 387167.67 251581.41
Loss from foreign exchange rate differences250 6555.50 44099.10
Other expenses related to financial activity260 2140.25 26645.73
Profit (loss) from general economic activities(lines150 + 160 - 220)270915198.29 249991.95
Extraordinary gains and losses280
Profit (loss) before income tax (lines 270 + /-280)290915198.29 249991.95
Income Taxes300 62830.52 57518.36
Other taxes and other obligatory payments from profit310 36524.36
Net profit (loss) for the reporting period (lines 290 - 300 - 310)320815843.42 307510.31
13Information on audit report
Наименование аудиторской организацииДата выдачи лицензииНомер лицензииВид заключенияДата выдачи аудиторского заключенияНомер аудиторского заключенияФ.И.О. аудитора (аудиторов), проводившего проверкуКопия аудиторского заключения
ООО «MARIKON-AUDIT»2008-02-1430Положительное2016-02-1718Махмудова Г.Г.Загрузить
15Список заключенных сделок с аффилированными лицами отчетном году
Дата заключения сделкиФ.И.О. или полное наименование контрагентаПредмет сделкиСуммаОрган эмитента, принявший решение по сделкамПолные формулировки решений, принятых по сделкам
2015-06-12Maxkamov Nodir Sultanovichпредоставление займа13600000Наблюдательный советПредоставить генеральному директору Общества Махкамову Н.С. займ в размере 13600000 (тринадцать миллионов шестьсот тысяч) сум сроком на 1 год под 5% годовых и заключить с ним договор займа.
2015-08-12Общество с ограниченной ответственностью «Premium Assistance»предоставление в субаренду помещения50000Наблюдательный советОдобрить сделку о сдаче в субаренду помещения, расположенного по адресу г. Ташкент, Мирзо-Улугбекский район, улица Буюк Ипак Йули дом 218-220 аффилированному лицу Общества ООО «Premium Assistance».
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)
Акционерный коммерческий «TURON BANK» Узбекистан, г. Ташкент, Шайхантохурский район, улица Абая, д.4аАкционер, владеющий более 20% акций АО «Universal Sug’urta»2009-11-10
Общество с ограниченной ответственностью «PREMIUM ASSISTANCE»Узбекистан, г. Ташкент, Мирабадский район, улица Нукус 29Юридическое лицо, двадцатью и более процентами в уставном фонде (уставном капитале) которого владеет АО «Universal Sug’urta»2009-11-23
Лизинговая компания «FERON LEASING» в форме общества с ограниченной ответственностьюг.Ташкент, Юнусабадский район, ул. Ататурк 21Юридическое лицо, двадцатью и более процентами в уставном фонде которого владеет то же лицо, что и лицо, которое владеет двадцатью и более процентами в уставном фонде АО «Universal Sug’urta»2014-09-19
Общество с ограниченной ответственностью «PROSPERITY INVESTMENT»г.Ташкент, Мирзо-Улугбекский район, ул. Каландар 20Юридическое лицо, двадцатью и более процентами в уставном фонде (уставном капитале) которого владеет АО «Universal Sug’urta»2014-09-25
Общество с ограниченной ответственностью «INSPIRED»г. Ташкент, Чиланзарский район, улица Арнасай 33, 27Юридическое лицо, двадцатью и более процентами в уставном фонде (уставном капитале) которого владеет АО «Universal Sug’urta»2015-01-07
Maxkamov Nodir SultanovichУзбекистан, г. Ташкент, Чиланзарский районГенеральный директор2015-06-03
Tashev Aziz TaxirovichУзбекистан, г. Ташкент, Юнусабадский районЧлен Наблюдательного совета2015-06-03
Mirdjurayev Aziz RinatovichУзбекистан, г. Ташкент, Хамзинский районЧлен Наблюдательного совета2015-06-03
Ma Yelena SemenovnaУзбекистан, г. Ташкент, Мирабадский районЧлен Наблюдательного совета2015-06-03

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

   707    
   

Events

Mn Tu We Th Fr St Su
General Statistics
  • Total issuers
    622
  • Issuers disclosed information
    725
  • Total disclosures
    38650
  • Essential facts
    28469
  • Prospectuses
    159
  • Quarterly reports
    7822
  • Annual reports
    2200
  • Charters
    1255