Audit and economical analysis

Kad=SA/SST*360 yoki 360/Kad

Here:

Turnover ratio of small and private assets; SST-net sales; The undistributed benefit can be increased as a dividend among founders, and may increase the share capital as additional contributions from the founders:

Table 230

Analysis of pure assets

Indicators	Balance line	At the beginning of the period	At the end of the period	The difference ("+", "-")
A	B	1	2	3
1. Total assets	400	13 198 104 658	24 276 893 065	[phone]
2. Obligations	770	5 452 310 192	14 152 659 989	[phone]
3. Authorized capital	410	614 384 306	828 202 670	[phone]
3. Net assets (1-2)	*	[phone]	[phone]	[phone]
4. The share of net assets in total assets	*	58.7	41.7	-17.0
5. Contribution of net assets in charter capital	*	12.6	12.2	-0.4

Conclusion:The sum of net assets of the joint-stock company made up [phone] thousand UZS at the beginning of the period and at the end of the period [phone] thousand UZS. The net assets change compared to the beginning of the period amounted to +2,376,438,610 thousand UZS, with a Growth Growth (10,124,233,076 / 7,745,794,446 * 100) of 30.7%. The share of net assets in total assets was 17 percent lower than the beginning of the year. The main reason for this can be explained by the increase in liabilities by +8,700,349,797 thousand UZS (or by 2,6 times) compared to the beginning of the period. The share of net assets in the charter capital was 12.6 times at the beginning of the period and by 12.2 times at the end of the period, the change in the beginning of the year was -0.4 times or 40%. At the end of the analysis, the effectiveness of net assets is assessed and their variables are analyzed by factor analysis. In assessing performance, Net Profit from Net Sales per Net Asset, Net Profit.