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growth I L l L_ L' L L- L L- L' L- L. I L- L- I 62Frg;'. /-/'zlvg\\ I>ll aq!cY^/6 i ll=l t7\\ cERr ils j \ \r-Eo-cmrao../ / \\r11_12'l,/ \UQ-" \/ -l ffi GrantThornton An instinct for AO OOO <Grant Thornton> Pecny6nr,tra Ys6erucraH, 100128, Taurrexr, yn. A6an. 1A Ten.: +998 (7 1) 244-47 -45146 Oarc: +998 (7 1) 244-47 -43 AO "Grant Thornton" LLC 1A, Abay Str., Tashkent, 100'128, Republic of Uzbekistan Tel. : +998 (7 1) 244-47 45146 Fax: +998 (71)24447-43 W: www.qti.orq E: [email protected] .lar;,rH)LILTIII Ic I IC:tallgcrl \rr,,a 21',\r.r'r'()p()tr Arur,ronep alr ra Pyxon oAcrBy AKE <Murporpe4,r,rr6 arrn> .\ltrtttrii Mr,r rrp<-luc,trr ayArrr KoHco,\z.a,rrpotszHHofr <furuauc<-reoi or.rcrHocrz AxqproncPHo-KoMMcpr{ccxoro 6arra <Mprxpoxpcarr6arx> (Aa,rcc ro rcr{cry - "Banx"), a rarxc cc A<-rveprcfi KoMrraHrllu (aa,rcc rr<-l Texcry cotsMccTHO r.lMcHvcMhrx - <lpyrrrro), cocToarqefr }{3 KOHCOT\r{ArrpotsaHHoro oTtrcTa o rlrrrarcoeolr rrolorxculrz rro cocro-sHrrto sa 3l acxa6pa 2017 rola z KOHCO,\riAzpoBaHHoro orrrcra o npz6rr,ux r y6srrxax, tr rrpoLrcr\{ o cotsoKvnHoM AoxoAC, KoHconrrArrpotsaHHoro or.rcra o6 V3MeHeI{I\-fix ts KanI;ITaAe U KOHCOALIAIIpOBaHHOTO OTr{eTa O AtsI1)}I.eHI'II4 AeHe)KHr,rX CpeACTts 3a rOA, 3axoHrrlrtsuufr.cssa)'Ka3aHrryrc Aa\,araxxe nprrMega:gtnil K KoHcolltAnpouannofr rlznanc<>eofr orr{erHocrv, BKAK)Lraf xparxzfr o6sop ocHotsHbrx uorroxerrzri 1 -rerHofi fio,'rrrvrxr4. flo narrreuy MHeHrrH), fipularaeMafl KoHcoALlAvpotsa:a:aa.r- Qtwuaucoeat orirerHocrb orpoxaer AOCTOBepHo tso tsCeX Cl'IIIeCTtseHHbrX aC[eXTax KOHCO,\r{!,UpotsaHHoe <}unancoroe I1o^ox(errrre fpynnrr no cocro-rrHrrro sa 31 Aexa6pr 2017 ro6a, a ralofie ee KoHcolrrArrpotsaHnble <fzrranccrutre Pe3yAETarEr tt KoHcolr{AupotsaHHoe Atsv)Keurre AeHe)r(Hr,rx cpeAcrts 3a roA, 3aKoHrrzBlxrrircs sa yKa3aHH}'Io Aary, B coorBercrtsnlr c Mexj,1'napoAubrNrrr c'tat1apraMrt <fznancorofi orr-rernocrrr (I\'IC@O). ( ) t | / r, t; t r i t t i t i, i t! t; t,/ pt l.,t;, ; r | | tr "\. i ) / i / /,' l,'l Mr,r npoee,tv ay1vr't ts coorBercrtsrlz c Mexr',1'napoAHbrMLt c'tat\ praMr aylvlra (I\4CA). Hawvr o6.gsauuocrz ts coortsercrtsr4r4 c 3TrrMu crat1apraMvr o[[caubI Azr\€e ts pa3Aele ttOrgetctgeuuocrt, ay1vr'topa sa ay\w^t KOHcoArrArzposaHHoii <pznanc<-lu<-1fr orr{eruocrrrI" Halrero sax,\ro.leHz-s. N{Er He3atszcrrMbr rro orHorxeHzro x l-pprue ts coorBercrurr c Ko4excoM grrrxrl npo<]ecczorranbHblx 6lxra,rrepoe Cosera no MexeryHapoAHr,rM craHAapraN,r 3TTIKH [,\-rI 6yxra,r,repoe (Koaexc CMCDE) z gr'?r-recKrl N,rrrrpe6oearzrMv, rrpzMeHrrMr,rMrl K HaLrreM)' ay,a,u'ry rioHcoAr:IA,I{posaHHofr Srarancosor} ot-{e'rHoc'rn o Pecny6,rrrur Vs6exzcra}r , vr :r,aMr4 BErnoAHeHbI rrpotlrre 3rlzLrecKze o6gsa}rHoc'rz s coo'rBe'rcrBrrz c KoAexcoru CMCOE. Mu no,taraeM, !I'ro [o,\]rqeHHL'Ie HaMI4 a]Arrl'opcKfie AOKa3arelbcl'Ba -rIBAllroTcfl aocTat'or-rHr,rrvtri, t4 HaAlei,r.aulrl,rw, vL'o6sr c,\)rfiz'rb ocHoBaHueN{ AAf BbIpa)r(eHV' Harrrero MHeHpIfi . Membet of Gtant'I-hornton International

-l ffi GrantThornton - Mikrokreditbank

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Page 1: -l ffi GrantThornton - Mikrokreditbank

growth

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/-/'zlvg\\I>ll aq!cY^/6 i ll=lt7\\ cERr ils j\ \r-Eo-cmrao../ /\\r11_12'l,/\UQ-"

\/-l ffi GrantThornton

An instinct forAO OOO <Grant Thornton>

Pecny6nr,tra Ys6erucraH,

100128, Taurrexr,

yn. A6an. 1A

Ten.: +998 (7 1) 244-47 -45146

Oarc: +998 (7 1) 244-47 -43

AO "Grant Thornton" LLC

1A, Abay Str.,

Tashkent, 100'128,

Republic of Uzbekistan

Tel. : +998 (7 1) 244-47 45146

Fax: +998 (71)24447-43

W: www.qti.orq

E: [email protected]

.lar;,rH)LILTIII Ic I IC:tallgcrl \rr,,a 21',\r.r'r'()p()tr

Arur,ronep alr ra Pyxon oAcrBy AKE <Murporpe4,r,rr6 arrn>

.\ltrtttrii

Mr,r rrp<-luc,trr ayArrr KoHco,\z.a,rrpotszHHofr <furuauc<-reoi or.rcrHocrz AxqproncPHo-KoMMcpr{ccxoro

6arra <Mprxpoxpcarr6arx> (Aa,rcc ro rcr{cry - "Banx"), a rarxc cc A<-rveprcfi KoMrraHrllu (aa,rcc rr<-l

Texcry cotsMccTHO r.lMcHvcMhrx - <lpyrrrro), cocToarqefr }{3 KOHCOT\r{ArrpotsaHHoro oTtrcTa o

rlrrrarcoeolr rrolorxculrz rro cocro-sHrrto sa 3l acxa6pa 2017 rola z KOHCO,\riAzpoBaHHoro orrrcra o

npz6rr,ux r y6srrxax, tr rrpoLrcr\{ o cotsoKvnHoM AoxoAC, KoHconrrArrpotsaHHoro or.rcra o6V3MeHeI{I\-fix ts KanI;ITaAe U KOHCOALIAIIpOBaHHOTO OTr{eTa O AtsI1)}I.eHI'II4 AeHe)KHr,rX CpeACTts 3a rOA,

3axoHrrlrtsuufr.cssa)'Ka3aHrryrc Aa\,araxxe nprrMega:gtnil K KoHcolltAnpouannofr rlznanc<>eofr

orr{erHocrv, BKAK)Lraf xparxzfr o6sop ocHotsHbrx uorroxerrzri 1 -rerHofi fio,'rrrvrxr4.

flo narrreuy MHeHrrH), fipularaeMafl KoHcoALlAvpotsa:a:aa.r- Qtwuaucoeat orirerHocrb orpoxaer

AOCTOBepHo tso tsCeX Cl'IIIeCTtseHHbrX aC[eXTax KOHCO,\r{!,UpotsaHHoe <}unancoroe I1o^ox(errrre fpynnrrno cocro-rrHrrro sa 31 Aexa6pr 2017 ro6a, a ralofie ee KoHcolrrArrpotsaHnble <fzrranccrutre Pe3yAETarEr ttKoHcolr{AupotsaHHoe Atsv)Keurre AeHe)r(Hr,rx cpeAcrts 3a roA, 3aKoHrrzBlxrrircs sa yKa3aHH}'Io Aary, B

coorBercrtsnlr c Mexj,1'napoAubrNrrr c'tat1apraMrt <fznancorofi orr-rernocrrr (I\'IC@O).

( ) t | / r, t; t r i t t i t i, i t! t; t,/ pt l.,t;, ; r | | tr "\. i ) / i / /,' l,'l

Mr,r npoee,tv ay1vr't ts coorBercrtsrlz c Mexr',1'napoAHbrMLt c'tat\ praMr aylvlra (I\4CA). Hawvro6.gsauuocrz ts coortsercrtsr4r4 c 3TrrMu crat1apraMvr o[[caubI Azr\€e ts pa3Aele ttOrgetctgeuuocrt,

ay1vr'topa sa ay\w^t KOHcoArrArzposaHHoii <pznanc<-lu<-1fr orr{eruocrrrI" Halrero sax,\ro.leHz-s. N{Er

He3atszcrrMbr rro orHorxeHzro x l-pprue ts coorBercrurr c Ko4excoM grrrxrl npo<]ecczorranbHblx

6lxra,rrepoe Cosera no MexeryHapoAHr,rM craHAapraN,r 3TTIKH [,\-rI 6yxra,r,repoe (Koaexc CMCDE) zgr'?r-recKrl N,rrrrpe6oearzrMv, rrpzMeHrrMr,rMrl K HaLrreM)' ay,a,u'ry rioHcoAr:IA,I{posaHHofr Srarancosor}ot-{e'rHoc'rn o Pecny6,rrrur Vs6exzcra}r , vr :r,aMr4 BErnoAHeHbI rrpotlrre 3rlzLrecKze o6gsa}rHoc'rz s

coo'rBe'rcrBrrz c KoAexcoru CMCOE. Mu no,taraeM, !I'ro [o,\]rqeHHL'Ie HaMI4 a]Arrl'opcKfie

AOKa3arelbcl'Ba -rIBAllroTcfl aocTat'or-rHr,rrvtri, t4 HaAlei,r.aulrl,rw, vL'o6sr c,\)rfiz'rb ocHoBaHueN{ AAfBbIpa)r(eHV' Harrrero MHeHpIfi .

Membet of Gtant'I-hornton International

Page 2: -l ffi GrantThornton - Mikrokreditbank

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Page 3: -l ffi GrantThornton - Mikrokreditbank

ffi GrantThornton

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Page 4: -l ffi GrantThornton - Mikrokreditbank

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