iitiku ai/awt xi,i3mati,i xoavrn'4uhirht 2016...

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( y3- Ce M IO H r K O> I/ 3EEK pr CT OH-)It A H I/ BIIiiI K O p EJI KI/IilMA KOPXOHA CVIAKrlrlfluopJlr4K )nAMkrtrTm IITIKU AI/AWT XI,I3MATI,I xoAvrN'4uHIrHT 2016 friwt YTIYH XI4COEOT AHav ?Kotr-2017 fiu.rr MapT

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Page 1: IITIKU AI/AWT XI,I3MATI,I xoAvrN'4uHIrHT 2016 friwtuzsmg.uz/wp-content/uploads/2017/05/Ichki-auditor... · t Coruur 4 427 714.0 4 389 424,0 3 318 475,0 75 75Yo 4 427 714,0 4 389 424,0

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IITIKU AI/AWT XI,I3MATI,IxoAvrN'4uHIrHT 2016 friwt

YTIYH

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Page 2: IITIKU AI/AWT XI,I3MATI,I xoAvrN'4uHIrHT 2016 friwtuzsmg.uz/wp-content/uploads/2017/05/Ichki-auditor... · t Coruur 4 427 714.0 4 389 424,0 3 318 475,0 75 75Yo 4 427 714,0 4 389 424,0

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Page 3: IITIKU AI/AWT XI,I3MATI,I xoAvrN'4uHIrHT 2016 friwtuzsmg.uz/wp-content/uploads/2017/05/Ichki-auditor... · t Coruur 4 427 714.0 4 389 424,0 3 318 475,0 75 75Yo 4 427 714,0 4 389 424,0

I(onlnwrmr flauraracu roMoHnAaE 2014 fitutr 18 (fenpaua Ka6ya Krurtsran sa Ceuarrorraonraaan 2014 ftr,u 10 anperga Mat(yJrJrarrarr f,HrE raxprrpaanr <Axqnslopfl,Ir xaMI,If,DIapLI Baanr,rsroprapEurr xy(yKJIapI,IHI4 Xt4Mot 4r,rrlnu rfrpncu4oua Koryn Iqrqra KlrpnrliJll, trllrryuoca6aru 6r.uan nrr.r raxpup.uaxn xaMrirr Hlt3oMfi TacAuKJraHraH. Kopxonanunr rrrrnraxplrpAan{ Hragouu axqrrrAopnapunsr 2014 frut 16 aera6paarlr 1y:lr-1rlr'uft fturwmIIMHIrHr 05-2014coHJrr,r Kapoplr 6ruar rac,uu$raan6, Ax.quxon spurorr AArMs 6ounqapuacr,r roMolrr,qaH 2015 irlarl14 xuoapga 000913 16- paxau 6u:rau p!fixar4au |rrarurrau.

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- nMn00T 61 073 579,0 45 644 825.0 47 503 259,0 104.1 78o/o 61 073 579,0 45 644 825.0 50 766 064,0Co6 ryuyura xuc6arax % 0.4 0,4 N R 112.8 0,4 0,4 0,5

- MaxannilH t2 080 901,0 I932 266,0 3 690 542,0 41,3 31% 12 080 901,0 I932 266,0 3 690 542Cod rvuvtrrra xuc6aran % 0,1 0,1 0,0 44,8 0,1 0,1 0,014u xarn axparuanapu 6rnax 7 537 392,0 17 942 472,0 11726 620,0 65,4 156Y0 7 537 392,0 17 942 472,0 11 726Cod ryuvrrrra xnc6aran % 0 . 1 0,2 0,1 70,9 0,1 0,2 0,1AB ocrnouu*r 4 562 489,0 1 554 778,0 6 218 357,0 400.0 136% 4 562 489,0 1554778,0 6 218 357,0CoQ ryu:yura xncbarar % 0,0 0,0 0,1 433,6 0,0 0,0 0 ,1Soulxa run qnKapuuJ xapaxarflapu 25 273 968.0 10 173 278,0 I205 148,0 90.5 36% 25 273 968,0 10 173 278,0 I205 148,0Cod ryuyura unc6arax % 0,2 0,1 0,1 98,1 0,2 0,1 0,1Aaep xapaxarnapn 24 480 392.0 13 986 270.0 19 878 500.0 142.1 810/o 24 480 392.0 13 986 270,0 21 287 6s1,0CoO ryuyura Huc6aran % 0,2 0,1 v ,z 154,1 0.2 0,1 0,2

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Coruur 4 427 714.0 4 389 424,0 3 318 475,0 75 75Yo 4 427 714,0 4 389 424,0 3 415 236CoS ryuyura HucOaTaH % 0,0 0,0 0,0 82,0 0,0 0,0 n nMatNvpufi xaoaxarnaD 3 665 893.0 4 931 466.0 3 610 361.0 73.2 98% 3 665 893,0 4 931 466.0 3 979 179CoS ryuyura xucSarax % 0,0 0,0 0,0 79.4 0,0 0,0 0,0bouJKa onepauloH xaoaxaTnap 16 386 78s.0 4 665 380,0 12 949 664,0 277.6 79o/o 16 386 785,0 4 665 380,0 13 893 236,0Cod ryuvura xrcfarax % 0,1 0,0 0,1 100.0 0,1 0,0 0,16ouxa onepaur4oH napoMan 814 254,0 0,0 750727,0 92% 814254,0 0,0 766189,0Montln e],r I daonnnr napoM aa]l 3 003 193,0 0,0 3 647 805,0 121o/o 3 003 193,0 0,0 3 756 416,0MonttnauI 6aonnnr xapaxar]l I 947 266,0 3 504 288,0 15227 7Q4,0 434,5 17QYo 8 947 266,0 3 s04 288,0 15 272 590,0Cod ryuyura nuc6arax % 0,1 0,0 Q,2 471,2 0,1 0,0 0 ,1UlyxAax KpeAhT Soilsnapl 1 942 589,0 1 738 343,0 1 416 383,0 81.5 73o/o 1 942 589,0 1 738 343,0 1 448 930,0conlrKnap 291 430,1 1 187 505.0 52 645,0 4,4 18% 291430.1 1 187 505,0 o l

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