2021y.da 2019 y.ga nisbatan farq
(+;-)
Aym.ning umumiy mablag`lardagi hissasi
|
750.0
|
780.0
|
830.0
|
80.0
|
Aym tarkibidagi pul mablag`lari (Pm)hissasi
|
350.0
|
380.0
|
420.0
|
70.0
|
Aym tarkibidagi zaxiralar(Zx)
|
125.0
|
125.0
|
150.0
|
25.0
|
Aym tarkibidagi debitorlik (Deb)
|
80.0
|
75.0
|
90.0
|
10.0
|
Muddati o`tib ketgan debitorlarning (Dmud)Umumiy Deb.dagi hissasi
|
25.0
|
30.0
|
27.0
|
2.0
|
Aym tarkibida o`z mablag`larining hissasi
|
170.0
|
170.0
|
143.0
|
-27
|
Aylanma mablag`lar bilan ta`minlanganlikni ifodalovchi ko`rsatkichlar
Ko`rasatkichlar
|
2019
|
2020
|
2021
|
2021y.da 2019 y.ga nisbatan farq
(+;-)
|
Aym.sig`.1 so`mga yo`g`ri keladigan Aym.so`m
|
1500.0
|
1600.0
|
2400.0
|
900.0
|
Aym me`yorining haqiqiy miqdori bilan ta`minlanishi,%
|
78.2%
|
75.4%
|
83.3%
|
5.1%
|
1 so`m Av.ga to`g`ri keladigan Aym.so`m
|
4300
|
4100
|
4900
|
600
|
Bitta xodimga to`g`ri keladigan Aym.miqdori
|
101
|
103
|
106.2
|
5.2
|
Aylanma mablag`lar samardorligini ifodalovchi ko`rsatkichlar taxlili
Ko`rsatkichlar
|
2019
|
2020
|
2021
|
2021y.da 2019 y.ga nisbatan farq
(+;-)
|
Aym aylanuvchanligi
Kunlik
|
2200
|
2020
|
2400
|
200
|
Aym aylanuvchanligi
Koeffisenti,martada
|
2.2
|
2.02
|
2.4
|
0.2
|
Aym rentabelligiligi
|
0.2
|
0.02
|
0.4
|
0.2
|
Aym daromadliligi
|
200
|
20
|
400
|
200
|
Debitorlarning aylanuvchanligi
|
11
|
0.02
|
12
|
1
|
Bankning aylanib turgan o`z mablag`lari dinamikasi
Ko`rsatkichlar
|
2019
|
2020
|
2021
|
2021y.da 2019 y.ga nisbatan farq
(+;-)
|
O`z mablag`lari manbalari
|
2.4 mlrd
|
2.4 mlrd
|
2.6 mlrd
|
0.2 mlrd
|
Uzoq muddatli aktivlar
|
30 mlrd
|
30.2 mlrd
|
33 mlrd
|
3 mlrd
|
Uzoq muddatli qarzlar va kreditlar
|
2.7 mlrd
|
3.2 mlrd
|
2.85 mlrd
|
1.85 mlrd
|
Aylanib turgan o`z mablag`lari
|
2.4
|
2.42
|
2.6
|
0.2
|
Bank buhgalteriya balansining Aktiv moddalari taxlili
Ko`rsatkichlar
|
2020
|
2021
|
O`zgarish(+;-)
|
Summa
Ming,so`m
|
Salmog`i
|
Summa
Ming,so`m
|
Salmog`i
|
Summa
Ming,so`m
|
Sal-mog`i
|
2020y,ga nisbatan o`sish,%
|
1
|
2
|
3
|
4
|
5
|
6=4-2
|
7=5-3
|
8=6/2*100
|
Uzoq muddatli aktivlr
|
285
|
85%
|
288.6
|
85.5%
|
3.6
|
0.5
|
1.26
|
Joriy akrivlar
Shu jumladan:
|
500
|
80%
|
550
|
88%
|
50
|
8
|
10
|
TMZlar
|
230
|
46%
|
233
|
46.6%
|
3
|
0.6
|
1.3
|
Pul mablag`lari va qisqa muddatli qo`yilmalar
|
155
|
31%
|
158
|
31.9%
|
3
|
0.9
|
1.9
|
Debitorlar
|
75
|
23%
|
154
|
21.5%
|
79
|
-1.5
|
1.05
|
Balans aktivining jami
|
785
|
160.5%
|
838.6
|
173.5%
|
53.6
|
8.5
|
11.26
|
Bank buhgalteriya balansining Passiv moddalari taxlili
Ko`rsatkichlar
|
2020
|
2021
|
O`zgarish(+;-)
|
Summa
Ming,so`m
|
Salmog`i
|
Summa
Ming,so`m
|
Salmog`i
|
Summa
Ming,so`m
|
Sal-mog`i
|
2020y,ga nisbatan o`sish,%
|
1
|
2
|
3
|
4
|
5
|
6=4-2
|
7=5-3
|
8=6/2*100
|
O`z mablag`larining manbalari
|
250 mln
|
80%
|
255
|
81.1%
|
5
|
1.1
|
2
|
Majburiyatlar
Shu jumladan:
|
6.4 mln
|
20%
|
6.6
|
20.7%
|
0.2
|
0.7
|
3.13
|
Uzoq muddatli majburiyatlar
|
4mln
|
64%
|
4.4
|
64.4%
|
0.4
|
0.4%
|
10
|
Joriy majburiyatlar
|
2.4
|
36%
|
2.2
|
35.86%
|
-0.2
|
-0.14%
|
-8.33
|
Balans passivining jami
|
261.4 mln
|
100%
|
261.6
|
101.8%
|
5.2
|
1.8
|
5.13
|
Moliyaviy koeffisentlar taxlili
Ko`rsatkichlar
|
2019
|
2021
|
O`zgarishi(+;-)
|
1
|
2
|
3
|
4=3-2
|
Moliyaviy mustaqillik koeffisenti
|
80%
|
81.1%
|
1.1%
|
To`lov qobilayti koeffisenti
|
64%
|
64.4%
|
0.4%
|
Qarz va o`z mablag`lari o`rtasidagi nisbat koeffisenti
|
86.4%
|
86.51%
|
0.11%
|
Zaxira va xarajatlarni o`z mablag`lari bilan qoplanganlik koeffisenti
|
13.6%
|
13.49%
|
-0.11%
|
Mablag`larning chaqqon xarakatchanlik koeffisenti
|
36%
|
36.4%
|
0.4%
|
Bankda inventarlarni taqsimlash
Bo`lim yoki xizmat turi
|
2019
|
2020
|
2021
|
2021y.2019y.ga nis.%
|
Miqdori
|
Ming so`m
|
Miqdori
|
Ming so`m
|
Miqdori
|
Ming so`m
|
|
I
|
5
|
25000
|
6
|
34000
|
8
|
50000
|
200%
|
II
|
3
|
9000
|
4
|
14000
|
7
|
33000
|
360%
|
III
|
3
|
9000
|
5
|
17500
|
6
|
29000
|
322%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jami
|
|
Do'stlaringiz bilan baham: |
