Status: OK — incomplete — unset metrics listed below; Currency: UZS; Amounts unit: millions; Forms: ✓ ✓ —
Report published: 2026-09-15
Full financial report: Link
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Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Revenue | 264 737.85 | Row: строка 010 «Чистая выручка» 1П2026 = 264 737 847 тыс. сум (1П2025: 237 634 918) · dashboard=264,737.847 mln — строка 010 «Чистая выручка» 1П2026 = 264 737 847 тыс. сум (1П2025: 237 634 918) |
| Operating profit | 157 748.08 | Row: строка 100 = 157 748 082 (1П2025: 135 029 437) · dashboard=157,748.082 mln — строка 100 = 157 748 082 (1П2025: 135 029 437) |
| D&A | — | — |
| EBITDA | — | — |
| Net profit | 221 484.28 | Row: строка 270 = 221 484 280 (1П2025: 186 787 068) · dashboard=221,484.280 mln — строка 270 = 221 484 280 (1П2025: 186 787 068) |
| Cash | — | — |
| Debt short | — | — |
| Debt long | — | — |
| Net debt | — | — |
| Operating CF | — | — |
| Investing CF | — | — |
| Assets | 7 382 902.41 | Row: форма № 1, строка 400 на 30.06.2026 = 7 382 902 408 · dashboard=7,382,902.408 mln — форма № 1, строка 400 на 30.06.2026 = 7 382 902 408 |
| Equity | 535 305.26 | Row: строка 480 = 535 305 257 (на 01.01.2026 было 619 954 576; снижение - выплата дивидендов) · dashboard=535,305.257 mln — строка 480 = 535 305 257 (на 01.01.2026 было 619 954 576; снижение - выплата дивидендов) |
| ✓ | Balance sheet identity (A = L + E) | TA (7,382,902) ≈ TL (6,847,597) + TE (535,305); residual +0 within 1%. |
| ✓ | Net profit vs operating profit | Net profit (221,484) sits within a plausible band vs operating profit (157,748). |
| Form | Pages |
|---|---|
| P&L | — |
| BS | — |
| CF | — |
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