?uureurhlrhr fiul xiicoeotu · 2019. 7. 9. · (lrvrmar"ru koro3rrap 6osopuaa ax6opor takaitm...

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(lrvrmar"ru Koro3rrap 6osopuaa ax6opor TAKAITM 3TIIIU BA 3]5JIOH KHJIIIU I(OI{!AJIAPI4Ta I-I{JIOBA ?uureurHlrHr 2019 fiul nrcnrrHrrrr qopaK sKyHrrapu Gliruua XIICOEOTU 3MI{TEHTHI4H| HOMI4 T!,rux: ..MADAD INVEST BANK" aksivadorlik tiiorat banki I(ucraprupr.uran: ..MADAD INVEST BANK'' ATB BupNa rr4Kepr4Hr4Hf HoMr4: * A056430 2. AJI O I(A MAI,JIyM OTJIAPI4 X{oiilauran epu: 1 5 0 1 1 8, Y:6erracron Pecny6n HKackr, @aproHa BLrrro flTV, @aproHa rxaxpr4, Mycra4r,r:rnr4K Kyr{acr4, 3 I 2 -y ft floqra l,rass r.r,rr.r : 1501 18. V:6exncron Pecny6 rrrKacr4, @ap+'oua Btrrroqra, @aproua uaxppr, Mycraru:rnrzx rlvacn, 3 f2-yit 3nexrpon no.ITa Mau3ullu: * rnfo @,madad i nv e s tb ank. uz Pacprui ee1-cailru: * www. madadinvestb ank. uz 3. EAHK PEKBI43I{TJIAPII Xrzruar xfpcaryn.rrz 6anxnuur uor"rrz: ATB "Malanl/:F'secr 6aHK" X,uco6 paKaMu: 29801000300001 142001 M@O 0r142 4. p VrZxarAeH yTKA3u rrl B A r4AEHTr4@I{KAUr4_II pAKA MJr A p 14 : pyfixaraau yrrasynuu opraH ToMoHr4aaH 6epulrau: Vs6exucrou Pecny6n w KacH Mapxa:nir 6anxu roMoHr4AaH 2016 i,mt22 orct6pna 6epulraH J,(b82-pa4annlr ruueH3plg NAB,TAT C ON I,IK XI,I3 MATI'I OPTAHI'I TOMOHI{AAH 6epunraH (CTI4P): 207246041 AABJIAT CTATIITCTI4KA OPf AHI4 TOMOHI4AAH E EPI4JI| AH PAKAM"TAP : MIIIT: r61 KTYT: 26651769 XXTVT: 96120 M{OBT: 1730401

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Page 1: ?uureurHlrHr fiul XIICOEOTU · 2019. 7. 9. · (lrvrmar"ru Koro3rrap 6osopuaa ax6opor TAKAITM 3TIIIU BA 3]5JIOH KHJIIIU I(OI{!AJIAPI4Ta I-I{JIOBA?uureurHlrHr 2019 fiul nrcnrrHrrrr

(lrvrmar"ru Koro3rrap 6osopuaa ax6oporTAKAITM 3TIIIU BA 3]5JIOH KHJIIIU

I(OI{!AJIAPI4TaI-I{JIOBA

?uureurHlrHr 2019 fiul nrcnrrHrrrr qopaKsKyHrrapu Gliruua

XIICOEOTU

3MI{TEHTHI4H| HOMI4

T!,rux: ..MADAD INVEST BANK"aksivadorlik tiiorat banki

I(ucraprupr.uran: ..MADAD INVEST BANK'' ATBBupNa rr4Kepr4Hr4Hf HoMr4: *

A056430

2.

AJI O I(A MAI,JIyM OTJIAPI4

X{oiilauran epu:1 5 0 1 1 8, Y:6erracron Pecny6n HKackr, @aproHa BLrrro flTV,

@aproHa rxaxpr4, Mycra4r,r:rnr4K Kyr{acr4, 3 I 2 -y ftfloqra l,rass r.r,rr.r :

1501 18. V:6exncron Pecny6 rrrKacr4, @ap+'oua Btrrroqra,@aproua uaxppr, Mycraru:rnrzx rlvacn, 3 f2-yit

3nexrpon no.ITa Mau3ullu: *rnfo @,madad i nv e s tb ank. uz

Pacprui ee1-cailru: *www. madadinvestb ank. uz

3.

EAHK PEKBI43I{TJIAPII

Xrzruar xfpcaryn.rrz 6anxnuur uor"rrz:ATB "Malanl/:F'secr 6aHK"

X,uco6 paKaMu:29801000300001 142001

M@O0r142

4.

p VrZxarAeH yTKA3u rrl B A r4AEHTr4@I{KAUr4_II pAKA MJr A p 14 :

pyfixaraau yrrasynuu opraH ToMoHr4aaH

6epulrau:Vs6exucrou Pecny6n w KacH Mapxa:nir 6anxu roMoHr4AaH

2016 i,mt22 orct6pna 6epulraH J,(b82-pa4annlrruueH3plg

NAB,TAT C ON I,IK XI,I3 MATI'I OPTAHI'I TOMOHI{AAH

6epunraH (CTI4P): 207246041

AABJIAT CTATIITCTI4KA OPf AHI4 TOMOHI4AAH E EPI4JI| AH PAKAM"TAP :

MIIIT:r61

KTYT:26651769

XXTVT:96120

M{OBT:1730401

Page 2: ?uureurHlrHr fiul XIICOEOTU · 2019. 7. 9. · (lrvrmar"ru Koro3rrap 6osopuaa ax6opor TAKAITM 3TIIIU BA 3]5JIOH KHJIIIU I(OI{!AJIAPI4Ta I-I{JIOBA?uureurHlrHr 2019 fiul nrcnrrHrrrr

5.

EAHKJIAP YIIYH EYX|AJITEPVIfl FAJIAHCI{

Klpcarr<nqJrap Xanrr.r Mu.n.nr,rfiBAJIIOTA

Xopuxufi Ba!'rK)Ta

1Kaccoeaq HannqHocrb t4 Apyrile

nnaTexH bre .qoKyMeHTbl 3 217 694 7 419 427 7798 267

az K nonyv'ennro ras L{EPV 26 694 41.4 26 064 979 629 435

K nonyvenun il3 Apyrnx 6aHxoe,qncTbte 35 3s2 187 0 55 5JZ 16/

3.1.K nonyvenlrlo r43 rqpyrtax 6aHroe,

6pyno 35 352 187 55 552 L87

3.2Mnnyc. Pesepa Bo3MoxHbtx

y6urrxoa 0

A+ C.{era Kynnn tA npoAaxil, r{t4crbte 0 0 0

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npoAaxu, 6pyrro 0 0 0

4.2.MttHyc: Pesepe Bo3MoxHbtx

y6urrxoa 0 0 0

6 ,Qparoqennute Merarnbt, MoHerbt,KaMHr, qilCTbte 0 0 0

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5.2.Mrnyc: Pesepe Bo3MoxHbtx

y6urrroe U 0 0

o lAneect utltttw, q u crbt e 0 0 0

6.'1 IAaeecrwtlnn, 6pyrro 0 0 0

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7.1

Lleunure 6yuaru, KynneHHbte noco[naueHilto c o6parnulv BbtKynoM,

6pvrro 0

7.2. Pesepa Bo3MoxHbtx y6utrxoe 0

8Kpegursr I Jl43nHroBbte onepaqilil,

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8.1Kpe4urur r nil3nHroBbte onepaLlil 14,

6pyrro 151 128 593 113 785 409 37 343 184

o.z.Mnnyc: Pesepe Bo3MoxHbtx

y6urrxoa 4 016 431. 4 013 101 J 55U

Page 3: ?uureurHlrHr fiul XIICOEOTU · 2019. 7. 9. · (lrvrmar"ru Koro3rrap 6osopuaa ax6opor TAKAITM 3TIIIU BA 3]5JIOH KHJIIIU I(OI{!AJIAPI4Ta I-I{JIOBA?uureurHlrHr 2019 fiul nrcnrrHrrrr

9 Kynnenuste BeKcenF, Lrr4crbte 0 0 0

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9.2MuHyc: Peeepa Bo3MoxHbtx

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10.1O6ssarenucrBa KrneHToB no

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10.2.Munyc: Pesepe Bo3MoxHbtx

y6urrxoa 0

11 OcnoeFt ure cpe.qcrBa, L{ r4crbte 1z 680 745 2 680 745 0

12HaqilcneHHute npoL{eHTHbte n

6ecnpoqenrHbte,qoxoAbt BceTo, qficrbte 140 185 84 194 55 991

12.1.Ha.l4cneHHute npoqeHTbt K

nonyqeHilto, 6pyrro 89 745 33 754 55 991

12.2.Haq rcnennure 6ecnpoqeHTHbte

,qoxoAbt K nonyLleHnto, 6pyrro 50 440 50 440

12.2.

1

Mulryc: Pesepe Bo3MoxHbtx Iy6urrxoa I o

IJ Ipyroe co6creeHHoe rMyu_lecrBo6anra, L.tmcrbte

0 n 0

I [pyrre co6crseHHoe ilMyqecrBo,13.1 . I B3btcKaHHoe no Kpe,qrraM u nu3nlry,t-

I opyr-foU

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15. l4roro aKThBoB 216 083 693 t46 770 L46 69 373 547

O693ATENbCTBA 14

COECTBEHHbIH KANhTAN

Page 4: ?uureurHlrHr fiul XIICOEOTU · 2019. 7. 9. · (lrvrmar"ru Koro3rrap 6osopuaa ax6opor TAKAITM 3TIIIU BA 3]5JIOH KHJIIIU I(OI{!AJIAPI4Ta I-I{JIOBA?uureurHlrHr 2019 fiul nrcnrrHrrrr

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17. 'Cpo.iHure Aen03fiTbt 24907 023 710 261 24 196 762

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20flpo4annure no c[enKaM PEflO

ueHHbre 6vnltarn 0 U U

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22.Bur nyqennute 6anxoHrt L{eHHble

6yuarN 0

23.Cy6op4rnupoBaHHbte AonroBbte

oOqsatenuctaa 0

aA Ha.lhcreHHute npoueHTbt K onnare 90 599 10 069 80 530

25 Haqmcnennsre HanoTfi K onnare 100 000 100 000

/6 Kn u pn Hroaure rpaHcaKlllt t4 0 0 U

27 Ipyrre o6ssarenscrea 4 903 284 1 196 436 3 706 848

28. 14roro o6Rsarenucre 97 834843 28 46t296 69 373 547

COSCTBEHHbII KANilTATI

29. Vcrael-rurfr KanilTan

29.1 Arurn - 06urrHoseHFtste 100 000 000 100 000 000

zJ. z. Arqnn - flprannernpoBaHHbte 0 0

30. [o6aenennutil rannran 4 396 522 4 395 522

PeseoaHutft Kannran.

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HA3HAqCHilq 103 477 1.03 477

31.2Pe:epaur co3AaHHbte no

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Pe:epa na,Qeeanooaqnrc

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Page 5: ?uureurHlrHr fiul XIICOEOTU · 2019. 7. 9. · (lrvrmar"ru Koro3rrap 6osopuaa ax6opor TAKAITM 3TIIIU BA 3]5JIOH KHJIIIU I(OI{!AJIAPI4Ta I-I{JIOBA?uureurHlrHr 2019 fiul nrcnrrHrrrr

reKyulero roAa

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a flpoqenrnule AoxoAbt no cqeraM a UEPY

6. flpoqenrHule AoxoAbt no cqeraM B Apyrux 6anxax

B. flpoqenrHure AoxoAbt no KynneHHbrM BeKcenffM

I [lpoqeHrnure AoxoAbt no ilHBecrr4uilqM

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K. !pyrne npoqeHrHbte AoxoAbl

n. l,4roro n poqeHrH btx AoxoAoB 12 842 783

2. nPoqEHTHblE PACXOAbI

a. f lpoLlenrnure pacxo.qbt no Aen03ilTaM Ao Bocrpe6oaaHraq 855.

r\ IpoqenrHure pacxoAbt no cpoqHbtM Aen03fiTaM 39 895

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T. [lpoqenrnsre pacxoAbt no cqeraM K onnare B Apyrfie 6aHrr 84 348

A. l4roro npoqeHrHbtx pacxo4oB no Aeno3yrraM 125 098

c. I rpoqeHTHbte pacxoAbt no Kpe.qr{TaM K onnaTe 83 756

XilpoqenrHure pacxoAbt no coTnauleHuqM o npo,qaxe q/6 c

nocneAytoU_{t4M EbtKynoM

Page 6: ?uureurHlrHr fiul XIICOEOTU · 2019. 7. 9. · (lrvrmar"ru Koro3rrap 6osopuaa ax6opor TAKAITM 3TIIIU BA 3]5JIOH KHJIIIU I(OI{!AJIAPI4Ta I-I{JIOBA?uureurHlrHr 2019 fiul nrcnrrHrrrr

Ipyrue npolleHrHbre pacxoAbl

n. l4roro npoqeHTHbrx pacxoAoe no safirilar\4 83 756

n. Vroro npoqeHrn brx pacxoAoB 208 854

3.LI14CTbIE NPOqEHTHbIE AOXOAbI AO OqEHKl4

BO3MOXHbTX ysbrTKOB nO KPEAI4TAM V nn3wHfy 12 633 929

Mnnyc: Oqenxa Bo3MoxHbrx y6utrxoe no KpeArraM fi

Nil3NHTV L7o 532

6.Llncrure npolleHTHbre AoxoAbr nocfle oqeHKu

Bo3MoxHbrx y6urrroe no KpeAlrraM lr nr,r3r,rHry 9 463 397

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e. Hroro 6ecn poqenrHbrx AoxoAoB 2 086 538

5. sECn POLIEHTHbTE PACXOAbI

a. Kowrr,lccr,ronnble pacxoAbt il pacxoAbl 3a ycnyrfi 334 405

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7. on EPAr{l4oH H blE PACXOAbI

3apa6orHan nrara tA Apytle pacxo,qbt Ha corpyAH14KoB 2070 076

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Page 7: ?uureurHlrHr fiul XIICOEOTU · 2019. 7. 9. · (lrvrmar"ru Koro3rrap 6osopuaa ax6opor TAKAITM 3TIIIU BA 3]5JIOH KHJIIIU I(OI{!AJIAPI4Ta I-I{JIOBA?uureurHlrHr 2019 fiul nrcnrrHrrrr

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T. Apru rH ncrparn BHbte pacxoAbl 330 967

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