{"text_format":"2","workbook":"xlsx","n_sheets":4,"sheets":["Informácie o účtovnej závierke","Titulná strana","Strana aktív","Strana pasív"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK"]
["IČO:","00156752"]
["DIČ:","2020480198"]
["Mesto:","Bratislava - mestská časť Karlova Ves"]
["Ulica:","P.O.BOX 45, Karloveská 2"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2014"]
["Zostavená dňa:","28.03.2014"]
["Schválená dňa:","13.08.2014"]
["SA uložená dňa:","05.02.2015"]
["Typ výkazu:","Súvaha Úč POD 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","18.09.2025 02:34:08"]

{"sheet":"Titulná strana","index":1,"n_rows":28,"n_cols":2,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
["Účtovná závierka",""]
["","Riadna"]
["",""]
["Daňové identifikačné číslo:","2020480198"]
["IČO:","00156752"]
["SK NACE:","35110 Výroba elektriny"]
["",""]
["Za bežné účtovné obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2012"]
["do:","12/2012"]
["",""]
["Obchodné meno (názov) účtovnej jednotky:","VODOHOSPOD? RSKA V?-STAVBA, ŠT? TNY P ODNIK"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Karloveska"]
["Číslo:","2"]
["PSČ:","84204"]
["Obec:","Bratislava"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","28.03.2014"]
["Schválená dňa:",""]

{"sheet":"Strana aktív","index":2,"n_rows":67,"n_cols":7,"rows_kept":67,"cut":false,"hidden":false,"merged":[[0,3,0,5]]}
["Označenie","STRANA AKTÍV","Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
["a","b","c","Brutto - časť 1","Korekcia - časť 2","Netto 2","Netto 3"]
["","SPOLU MAJETOK r. 002 + r. 030 + r. 061","1",1.653882361E9,4.22484589E8,1.231397772E9,1.20936713E9]
["A.","Neobežný majetok r. 003 + r. 011 + r. 021","2",1.546619222E9,4.16964147E8,1.129655075E9,1.143378685E9]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až r. 010)","3",6763733.0,5177655.0,1586078.0,2078440.0]
["A.I.1.","Aktivované náklady na vývoj (012) - /072, 091A/","4",0.0,0.0,0.0,0.0]
["2.","Softvér (013) - /073, 091A/","5",6744300.0,5158222.0,1586078.0,2078440.0]
["3.","Oceniteľné práva (014) - /074, 091A/","6",0.0,0.0,0.0,0.0]
["4.","Goodwill (015) - /075, 091A/","7",0.0,0.0,0.0,0.0]
["5.","Ostatný dlhodobý nehmotný majetok (019, 01X) - /079, 07X, 091A/","8",19433.0,19433.0,0.0,0.0]
["6.","Obstarávaný dlhodobý nehmotný majetok (041) - 093","9",0.0,0.0,0.0,0.0]
["7.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - 095A","10",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok súčet (r. 012 až r. 020)","11",1.535325373E9,4.08503613E8,1.12682176E9,1.140156002E9]
["A.II.1.","Pozemky (031) - 092A","12",2.0071714E7,0.0,2.0071714E7,1.231832E7]
["2.","Stavby (021) - /081, 092A/","13",1.008697255E9,1.99324653E8,8.09372602E8,8.18489071E8]
["3.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - /082, 092A/","14",3.32035128E8,2.0775194E8,1.24283188E8,1.35731341E8]
["4.","Pestovateľské celky trvalých porastov (025) - /085, 092A/","15",0.0,0.0,0.0,0.0]
["5.","Základné stádo a ťažné zvieratá (026) - /086, 092A/","16",0.0,0.0,0.0,0.0]
["6.","Ostatný dlhodobý hmotný majetok (029, 02X, 032) - /089, 08X, 092A/","17",8.880518E7,873782.0,8.7931398E7,8.7943458E7]
["7.","Obstarávaný dlhodobý hmotný majetok (042) - 094","18",8.5537353E7,374495.0,8.5162858E7,8.5620297E7]
["8.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - 095A","19",178743.0,178743.0,0.0,53515.0]
["9.","Opravná položka k nadobudnutému majetku (+/- 097) +/- 098","20",0.0,0.0,0.0,0.0]
["A.III.","Dlhodobý finančný majetok súčet (r. 022 až r. 029)","21",4530116.0,3282879.0,1247237.0,1144243.0]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - 096A","22",0.0,0.0,0.0,0.0]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - 096A","23",1247237.0,0.0,1247237.0,1144243.0]
["3.","Ostatné dlhodobé cenné papiere a podiely (063, 065) - 096A","24",3282879.0,3282879.0,0.0,0.0]
["4.","Pôžičky účtovnej jednotke v konsolidovanom celku (066A) - 096A","25",0.0,0.0,0.0,0.0]
["5.","Ostatný dlhodobý finančný majetok (067A, 069, 06XA) - 096A","26",0.0,0.0,0.0,0.0]
["6.","Pôžičky s dobou splatnosti najviac jeden rok (066A, 067A, 06XA) - 096A","27",0.0,0.0,0.0,0.0]
["7.","Obstarávaný dlhodobý finančný majetok (043) - 096A","28",0.0,0.0,0.0,0.0]
["8.","Poskytnuté preddavky na dlhodobý finančný majetok (053) - 095A","29",0.0,0.0,0.0,0.0]
["B.","Obežný majetok r. 031 + r. 038 + r. 046 + r. 055","30",1.06566198E8,5520442.0,1.01045756E8,5.6375389E7]
["B.I.","Zásoby súčet (r. 032 až r. 037)","31",1797354.0,1087559.0,709795.0,698641.0]
["B.I.1.","Materiál (112, 119, 11X) - /191, 19X/","32",1797354.0,1087559.0,709795.0,698641.0]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121, 122, 12X) - /192, 193, 19X/","33",0.0,0.0,0.0,0.0]
["3.","Výrobky (123) - 194","34",0.0,0.0,0.0,0.0]
["4.","Zvieratá (124) - 195","35",0.0,0.0,0.0,0.0]
["5.","Tovar (132, 13X, 139) - /196, 19X/","36",0.0,0.0,0.0,0.0]
["6.","Poskytnuté preddavky na zásoby (314A) - 391A","37",0.0,0.0,0.0,0.0]
["B.II.","Dlhodobé pohľadávky súčet (r. 039 až r. 045)","38",1.5298005E7,4303729.0,1.0994276E7,2118054.0]
["B.II.1.","Pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 315A, 31XA) - 391A","39",1337105.0,1336425.0,680.0,334604.0]
["2.","Čistá hodnota zákazky (316A)","40",0.0,0.0,0.0,0.0]
["3.","Pohľadávky voči dcérskej účtovnej jednotke a materskej účtovnej jednotke (351A) - 391A","41",0.0,0.0,0.0,0.0]
["4.","Ostatné pohľadávky v rámci konsolidovaného celku (351A) - 391A","42",0.0,0.0,0.0,0.0]
["5.","Pohľadávky voči spoločníkom, členom a združeniu (354A, 355A, 358A, 35XA) - 391A","43",0.0,0.0,0.0,0.0]
["6.","Iné pohľadávky (335A, 33XA, 371A, 373A, 374A, 375A, 376A, 378A) - 391A","44",1.1664585E7,2967304.0,8697281.0,4288.0]
["7.","Odložená daňová pohľadávka (481A)","45",2296315.0,0.0,2296315.0,1779162.0]
["B.III.","Krátkodobé pohľadávky súčet (r. 047 až r. 054)","46",1.459897E7,129154.0,1.4469816E7,1.6404464E7]
["B.III.1.","Pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 315A, 31XA) - 391A","47",9729992.0,128824.0,9601168.0,1.3107715E7]
["2.","Čistá hodnota zákazky (316A)","48",0.0,0.0,0.0,0.0]
["3.","Pohľadávky voči dcérskej účtovnej jednotke a materskej účtovnej jednotke (351A) - 391A","49",0.0,0.0,0.0,0.0]
["4.","Ostatné pohľadávky v rámci konsolidovaného celku (351A) - 391A","50",0.0,0.0,0.0,0.0]
["5.","Pohľadávky voči spoločníkom, členom a združeniu (354A, 355A, 358A, 35XA, 398A) - 391A","51",0.0,0.0,0.0,0.0]
["6.","Sociálne poistenie (336) - 391A","52",0.0,0.0,0.0,0.0]
["7.","Daňové pohľadávky a dotácie (341, 342, 343, 345, 346, 347) - 391A","53",3180366.0,0.0,3180366.0,2335897.0]
["8.","Iné pohľadávky (335A, 33XA, 371A, 373A, 374A, 375A, 376A,378A) - 391A","54",1688612.0,330.0,1688282.0,960852.0]
["B.IV.","Finančné účty súčet (r. 056 až r. 060)","55",7.4871869E7,0.0,7.4871869E7,3.715423E7]
["B.IV.1.","Peniaze (211, 213, 21X)","56",44980.0,0.0,44980.0,104102.0]
["2.","Účty v bankách (221A, 22X +/- 261)","57",7.4826889E7,0.0,7.4826889E7,3.7050128E7]
["3.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok 22XA","58",0.0,0.0,0.0,0.0]
["4.","Krátkodobý finančný majetok (251, 253, 256, 257, 25X) - /291, 29X/","59",0.0,0.0,0.0,0.0]
["5.","Obstarávaný krátkodobý finančný majetok (259, 314A) - 291","60",0.0,0.0,0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 062 až r. 065)","61",696941.0,0.0,696941.0,9613056.0]
["C.1.","Náklady budúcich období dlhodobé (381A, 382A)","62",4749.0,0.0,4749.0,0.0]
["2.","Náklady budúcich období krátkodobé (381A, 382A)","63",47030.0,0.0,47030.0,2148686.0]
["3.","Príjmy budúcich období dlhodobé (385A)","64",0.0,0.0,0.0,0.0]
["4.","Príjmy budúcich období krátkodobé (385A)","65",645162.0,0.0,645162.0,7464370.0]

{"sheet":"Strana pasív","index":3,"n_rows":62,"n_cols":5,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
["Označenie","STRANA PASÍV","Číslo riadku","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a","b","c","4","5"]
["","SPOLU VLASTNÉ IMANIE A ZÁVÄZKY r. 067 + r. 088 + r. 121","66",1.231397772E9,1.20936713E9]
["A.","Vlastné imanie r. 068 + r. 073 + r. 080 + r. 084 + r. 087","67",4.44227705E8,4.56551693E8]
["A.I.","Základné imanie súčet (r. 069 až 072)","68",3.07406758E8,3.06292606E8]
["A.I.1.","Základné imanie (411 alebo +/- 491)","69",3.06292606E8,3.06292606E8]
["2.","Vlastné akcie a vlastné obchodné podiely (/-/252)","70",0.0,0.0]
["3.","Zmena základného imania +/- 419","71",1114152.0,0.0]
["4.","Pohľadávky za upísané vlastné imanie (/-/353)","72",0.0,0.0]
["A.II.","Kapitálové fondy súčet (r. 074 až 079)","73",1.43142643E8,1.4303965E8]
["A.II.1.","Emisné ážio (412)","74",0.0,0.0]
["2.","Ostatné kapitálové fondy (413)","75",1.42894975E8,1.42894975E8]
["3.","Zákonný rezervný fond (Nedeliteľný fond) z kapitálových vkladov (417, 418)","76",0.0,0.0]
["4.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/- 414)","77",1197014.0,1094021.0]
["5.","Oceňovacie rozdiely z kapitálových účastín (+/- 415)","78",-949346.0,-949346.0]
["6.","Oceňovacie rozdiely z precenenia pri zlúčení, splynutí a rozdelení (+/- 416)","79",0.0,0.0]
["A.III.","Fondy zo zisku súčet (r. 081 až r. 083)","80",1.6648893E7,1.6542108E7]
["A.III.1.","Zákonný rezervný fond (421)","81",1.6624009E7,1.651497E7]
["2.","Nedeliteľný fond (422)","82",0.0,0.0]
["3.","Štatutárne fondy a ostatné fondy (423, 427, 42X)","83",24884.0,27138.0]
["A.IV.","Výsledok hospodárenia minulých rokov r. 085 + r. 086","84",-2.5785789E7,-1.1503444E7]
["A.IV.1.","Nerozdelený zisk minulých rokov (428)","85",0.0,0.0]
["2.","Neuhradená strata minulých rokov (/-/429)","86",-2.5785789E7,-1.1503444E7]
["A.V.","Výsledok hospodárenia za účtovné obdobie po zdanení /+-/ r. 001 - (r. 068 + r. 073 + r. 080 + r. 084 + r. 088 + r. 121)","87",2815200.0,2180773.0]
["B.","Záväzky r. 89 + r. 94 + r. 106 + r. 117 + r. 118","88",4.95314716E8,4.57445995E8]
["B.I.","Rezervy súčet (r. 090 až r. 093)","89",3.5365872E7,1.4316414E7]
["B.I.1.","Rezervy zákonné dlhodobé (451A)","90",0.0,0.0]
["2.","Rezervy zákonné krátkodobé (323A, 451A)","91",1.1116705E7,898006.0]
["3.","Ostatné dlhodobé rezervy (459A, 45XA)","92",2.4249167E7,1.3418408E7]
["4.","Ostatné krátkodobé rezervy (323A, 32X, 459A, 45XA)","93",0.0,0.0]
["B.II.","Dlhodobé záväzky súčet (r. 095 až r. 105)","94",2.03977828E8,4.15716076E8]
["B.II.1.","Dlhodobé záväzky z obchodného styku (321A,479A)","95",1.05532208E8,1.10589072E8]
["2.","Čistá hodnota zákazky (316A)","96",0.0,0.0]
["3.","Dlhodobé nevyfakturované dodávky (476A)","97",0.0,0.0]
["4.","Dlhodobé záväzky voči dcérskej účtovnej jednotke a materskej účtovnej jednotke (471A)","98",0.0,0.0]
["5.","Ostatné dlhodobé záväzky v rámci konsolidovaného celku (471A)","99",0.0,0.0]
["6.","Dlhodobé prijaté preddavky (475A)","100",59156.0,61859.0]
["7.","Dlhodobé zmenky na úhradu (478A)","101",0.0,0.0]
["8.","Vydané dlhopisy (473A/-/255A)","102",0.0,0.0]
["9.","Záväzky zo sociálneho fondu (472)","103",143364.0,15583.0]
["10.","Ostatné dlhodobé záväzky (474A, 479A, 47XA, 372A, 373A, 377A)","104",0.0,2.28183031E8]
["11.","Odložený daňový záväzok (481A)","105",9.82431E7,7.6866531E7]
["B.III.","Krátkodobé záväzky súčet (r. 107 až r. 116)","106",2.26295387E8,2.7413505E7]
["B.III.1.","Záväzky z obchodného styku (321, 322, 324, 325, 32X, 475A, 478A, 479A, 47XA)","107",1.8912024E7,1.71942E7]
["2.","Čistá hodnota zákazky (316A)","108",0.0,0.0]
["3.","Nevyfakturované dodávky (326, 476A)","109",8201.0,26088.0]
["4.","Záväzky voči dcérskej účtovnej jednotke a materskej účtovnej jednotke (361A, 471A)","110",0.0,0.0]
["5.","Ostatné záväzky v rámci konsolidovaného celku (361A, 36XA, 471A, 47XA)","111",0.0,0.0]
["6.","Záväzky voči spoločníkom a združeniu (364, 365, 366, 367, 368, 398A, 478A, 479A)","112",0.0,0.0]
["7.","Záväzky voči zamestnancom (331, 333, 33X, 479A)","113",484294.0,446209.0]
["8.","Záväzky zo sociálneho poistenia (336, 479A)","114",299364.0,230259.0]
["9.","Daňové záväzky a dotácie (341, 342, 343, 345, 346, 347, 34X)","115",120959.0,489387.0]
["10.","Ostatné záväzky (372A, 373A, 377A, 379A, 474A, 479A, 47X)","116",2.06470545E8,9027362.0]
["B.IV.","Krátkodobé finančné výpomoci (241, 249, 24X, 473A, /-/255A)","117",0.0,0.0]
["B.V.","Bankové úvery r. 119 + r. 120","118",2.9675629E7,0.0]
["B.V.1.","Bankové úvery dlhodobé (461A, 46XA)","119",2.9675629E7,0.0]
["2.","Bežné bankové úvery (221A, 231, 232, 23X, 461A, 46XA)","120",0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 122 až r. 125)","121",2.91855351E8,2.95369442E8]
["C.1.","Výdavky budúcich období dlhodobé (383A)","122",0.0,0.0]
["2.","Výdavky budúcich období krátkodobé (383A)","123",2312.0,3474.0]
["3.","Výnosy budúcich období dlhodobé (384A)","124",2.87675065E8,2.95365968E8]
["4.","Výnosy budúcich období krátkodobé (384A)","125",4177974.0,0.0]