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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","ZTS Sabinov, a. s."]
["IČO:","00590797"]
["DIČ:","2020524759"]
["Mesto:","Sabinov"]
["Ulica:","Hollého 27"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","19.03.2014"]
["Zostavená dňa:","19.03.2014"]
["Schválená dňa:","12.06.2014"]
["SA uložená dňa:","10.12.2014"]
["Typ výkazu:","Výkaz ziskov a strát Úč POD 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.12.2025 14:04:37"]

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["Účtovná závierka",""]
["","Riadna"]
["",""]
["Daňové identifikačné číslo:","2020524759"]
["IČO:","00590797"]
["SK NACE:","28150 Výroba ložísk"]
["",""]
["Za bežné účtovné obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2012"]
["do:","12/2012"]
["",""]
["Obchodné meno (názov) účtovnej jednotky:","ZTS SABINOV, a. s."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hollého"]
["Číslo:","27"]
["PSČ:","08330"]
["Obec:","Sabinov"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","19.03.2014"]
["Schválená dňa:",""]

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["Označenie","Text","Číslo riadku","Skutočnosť"]
[null,null,null,"bežné účtovné obdobie","bezprostredne predchádzajúce účtovné obdobie"]
["a","b","c","1","2"]
["I.","Tržby z predaja tovaru (604)","1",8703.0,23098.0]
["A.","Náklady vynaložené na obstaranie predaného tovaru (504, 505A)","2",3685.0,15174.0]
["+","Obchodná marža r. 01 - r. 02","3",5018.0,7924.0]
["II.","Výroba r. 05 + r. 06 + r. 07","4",1.4508229E7,1.0620264E7]
["II.1.","Tržby z predaja vlastných výrobkov a služieb (601, 602)","5",1.5475805E7,1.0439125E7]
["2.","Zmeny stavu vnútroorganizačných zásob (+/- účtová skupina 61)","6",-1570059.0,-211912.0]
["3.","Aktivácia (účtová skupina 62)","7",602483.0,393051.0]
["B.","Výrobná spotreba r. 09 + r. 10","8",1.0931656E7,7051276.0]
["B.1.","Spotreba materiálu, energie a ostatných neskladovateľných dodávok (501, 502, 503, 505A)","9",9255255.0,5905508.0]
["2.","Služby (účtová skupina 51)","10",1676401.0,1145768.0]
["+","Pridaná hodnota r. 03 + r. 04 - r. 08","11",3581591.0,3576912.0]
["C.","Osobné náklady súčet (r. 13 až 16)","12",3040519.0,2707555.0]
["C.1.","Mzdové náklady (521, 522)","13",2103887.0,1850777.0]
["2.","Odmeny členom orgánov spoločnosti a družstva (523)","14",52978.0,52978.0]
["3.","Náklady na sociálne poistenie (524, 525, 526)","15",786250.0,688715.0]
["4.","Sociálne náklady (527, 528)","16",97404.0,115085.0]
["D.","Dane a poplatky (účtová skupina 53)","17",43541.0,43957.0]
["E.","Odpisy a opravné položky k dlhodobému nehmotnému majetku a dlhodobému hmotnému majetku (551, 553)","18",948447.0,1021178.0]
["III.","Tržby z predaja dlhodobého majetku a materiálu (641, 642)","19",290349.0,555233.0]
["F.","Zostatková cena predaného dlhodobého majetku a predaného materiálu (541, 542)","20",149292.0,307239.0]
["G.","Tvorba a zúčtovanie opravných položiek k pohľadávkam (+/-547)","21",42311.0,53087.0]
["IV.","Ostatné výnosy z hospodárskej činnosti (644, 645, 646, 648, 655, 657)","22",183906.0,282805.0]
["H.","Ostatné náklady na hospodársku činnosť (543, 544, 545, 546, 548, 549, 555, 557)","23",45946.0,199076.0]
["V.","Prevod výnosov z hospodárskej činnosti (-)(697)","24",0.0,0.0]
["I.","Prevod nákladov na hospodársku činnosť (-)(597)","25",0.0,0.0]
["*","Výsledok hospodárenia z hospodárskej činnosti r.11 - r. 12 - r. 17 - r. 18 + r. 19 - r. 20 - r. 21 + r. 22 -r. 23 + (-r. 24) - (-r.25)","26",-214210.0,82858.0]
["VI.","Tržby z predaja cenných papierov a podielov (661)","27",10297.0,2673.0]
["J.","Predané cenné papiere a podiely (561)","28",9114.0,2673.0]
["VII.","Výnosy z dlhodobého finančného majetku r. 30 + r. 31 + r. 32","29",0.0,0.0]
["VII.1.","Výnosy z cenných papierov a podielov v dcérskej účtovnej jednotke a v spoločnosti s podstatným vplyvom (665A)","30",0.0,0.0]
["2.","Výnosy z ostatných dlhodobých cenných papierov a podielov (665A)","31",0.0,0.0]
["3.","Výnosy z ostatného dlhodobého finančného majetku (665A)","32",0.0,0.0]
["VIII.","Výnosy z krátkodobého finančného majetku (666)","33",0.0,0.0]
["K.","Náklady na krátkodobý finančný majetok (566)","34",0.0,0.0]
["IX.","Výnosy z precenenia cenných papierov a výnosy z derivátových operácií (664, 667)","35",0.0,0.0]
["L.","Náklady na precenenie cenných papierov a náklady na derivátové operácie (564, 567)","36",0.0,0.0]
["M.","Tvorba a zúčtovanie opravných položiek k finančnému majetku +/- 565","37",0.0,0.0]
["X.","Výnosové úroky (662)","38",15778.0,313.0]
["N.","Nákladové úroky (562)","39",70232.0,96085.0]
["XI.","Kurzové zisky (663)","40",12868.0,55367.0]
["O.","Kurzové straty (563)","41",22352.0,73084.0]
["XII.","Ostatné výnosy z finančnej činnosti (668)","42",0.0,0.0]
["P.","Ostatné náklady na finančnú činnosť (568, 569)","43",107240.0,65165.0]
["XIII.","Prevod finančných výnosov (-) (698)","44",0.0,0.0]
["R.","Prevod finančných nákladov (-) (598)","45",0.0,0.0]
["*","Výsledok hospodárenia z finančnej činnosti r. 27 - r. 28 + r. 29 + r. 33 - r. 34 + r. 35 - r. 36 - r. 37 + r. 38 - r. 39 + r. 40 - r. 41 + r. 42 - r. 43 + (-r. 44) - (-r.45)","46",-169995.0,-178654.0]
["**","Výsledok hospodárenia z bežnej činnosti pred zdanením r. 26 + r. 46","47",-384205.0,-95796.0]
["S.","Daň z príjmov z bežnej činnosti r. 49 + r. 50","48",87286.0,210556.0]
["S.1.","- splatná (591, 595)","49",27.0,53.0]
["2.","- odložená (+/- 592)","50",87259.0,210503.0]
["**","Výsledok hospodárenia z bežnej činnosti po zdanení r. 47 - r. 48","51",-471491.0,-306352.0]
["XIV.","Mimoriadne výnosy (účtová skupina 68)","52",0.0,0.0]
["T.","Mimoriadne náklady (účtová skupina 58)","53",0.0,0.0]
["*","Výsledok hospodárenia z mimoriadnej činnosti pred zdanením r. 52 - r. 53","54",0.0,0.0]
["U.","Daň z príjmov z mimoriadnej činnosti r. 56 + r. 57","55",0.0,0.0]
["U.1.","- splatná (593)","56",0.0,0.0]
["2.","- odložená (+/- 594)","57",0.0,0.0]
["*","Výsledok hospodárenia z mimoriadnej činnosti po zdanení r. 54 - r. 55","58",0.0,0.0]
["***","Výsledok hospodárenia za účtovné obdobie pred zdanením (+/-) [r. 47 + r. 54]","59",-384205.0,-95796.0]
["V.","Prevod podielov na výsledku hospodárenia spoločníkom (+/- 596)","60",0.0,0.0]
["***","Výsledok hospodárenia za účtovné obdobie po zdanení (+/-) [r. 51 + r. 58 - r. 60]","61",-471491.0,-306352.0]