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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Fond národného majetku Slovenskej republiky"]
["IČO:","17333768"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Ružinov"]
["Ulica:","Trnavská cesta 100"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","09.04.2014"]
["Zostavená dňa:","20.03.2014"]
["Schválená dňa:","17.09.2014"]
["SA uložená dňa:","19.05.2014"]
["Typ výkazu:","Súvaha Úč FNM SR 1-01 - Súvaha Fondu národného majetku Slovenskej republiky"]
["Tlačová zostava vytvorená:","17.12.2025 15:54:58"]

{"sheet":"Titulná strana","index":1,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Za obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["IČO:","17333768"]
["Obchodné meno (názov) účtovnej jednotky:","Fond národného majetku Slovenskej republiky"]
["Právna forma účtovnej jednotky:","Fondy"]
["Sídlo účtovnej jednotky, ulica a číslo:","Trnavská cesta 100"]
["PSČ:","82101"]
["Názov obce:","Bratislava - mestská časť Ružinov"]
["Smerové číslo telefónu:",""]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["E-mailová adresa:",""]
["Zostavená dňa:","20.03.2014"]
["Schválená dňa:",""]

{"sheet":"Strana aktív","index":2,"n_rows":48,"n_cols":7,"rows_kept":48,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5]]}
["Označenie","STRANA AKTÍV","Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Brutto","Korekcia","Netto","Netto"]
["a","b","c","1","2","3","4"]
["","Spolu majetok r. 002 + r. 026","1",2.60550084708E9,1708142.85,2.60379270423E9,2.4828657528E9]
["A.","Neobežný majetok r. 003 + r. 009 + r. 016","2",1.43739619996E9,1708142.85,1.43568805711E9,1.43582900718E9]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až r. 008)","3",946439.06,762730.24,183708.82,253114.95]
["A.I.1.","Softvér (013) - /073/","4",946439.06,762730.24,183708.82,253114.95]
["2.","Oceniteľné práva (014) - /074/","5",0.0,0.0,0.0,0.0]
["3.","Ostatný dlhodobý nehmotný majetok (019, 01X) - /079, 07X,/","6",0.0,0.0,0.0,0.0]
["4.","Obstarávaný dlhodobý nehmotný majetok (041)","7",0.0,0.0,0.0,0.0]
["5.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051)","8",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok súčet (r. 010 až r. 015)","9",1295983.02,945412.61,350570.41,422114.35]
["A.II.1.","Pozemky (031)","10",15569.98,0.0,15569.98,15569.98]
["2.","Stavby (021) - /081/","11",639362.56,394649.09,244713.47,264641.47]
["3.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - /082/","12",626926.47,550763.52,76162.95,127778.89]
["4.","Ostatný dlhodobý hmotný majetok (029, 02X, 032) - /089, 08X/","13",14124.01,0.0,14124.01,14124.01]
["5.","Obstarávaný dlhodobý hmotný majetok (042)","14",0.0,0.0,0.0,0.0]
["6.","Poskytnuté preddavky na dlhodobý hmotný majetok (052)","15",0.0,0.0,0.0,0.0]
["A.III.","Dlhodobý finančný majetok súčet (r. 017 až r. 025)","16",1.43515377788E9,0.0,1.43515377788E9,1.43515377788E9]
["A.III.","1. Cenné papiere a podiely minimálne s 51% účasťou (061)","17",8.8607426984E8,0.0,8.8607426984E8,8.8607426984E8]
["2.","Cenné papiere a podiely s viac ako 20% účasťou a menej ako 51% účasťou (062)","18",4.1747479949E8,0.0,4.1747479949E8,4.1747479949E8]
["3.","Ostatné dlhodobé cenné papiere a podiely (063, 065)","19",1.2961695E8,0.0,1.2961695E8,1.2961695E8]
["4.","Ostatný dlhodobý finančný majetok (067A, 069, 06XA)","20",0.0,0.0,0.0,0.0]
["5.","Majetok fondu (064)","21",0.0,0.0,0.0,0.0]
["6.","Prenajatý majetok fondu (068)","22",1987758.55,0.0,1987758.55,1987758.55]
["7.","Poskytnuté preddavky na dlhodobý finančný majetok (053)","23",0.0,0.0,0.0,0.0]
["8.","Obstarávaný dlhodobý majetok (043)","24",0.0,0.0,0.0,0.0]
["9.","Poskytnuté preddavky na dlhodobý finančný majetok (053)","25",0.0,0.0,0.0,0.0]
["B.","Obežný majetok r. 027 + r. 031 + r. 037","26",1.16810464712E9,0.0,1.16810464712E9,1.04703674562E9]
["B.I.","Dlhodobé pohľadávky súčet (r. 028 až r. 030)","27",0.0,0.0,0.0,0.0]
["B.I.1.","Pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 316 ,31XA, )","28",0.0,0.0,0.0,0.0]
["2.","Pohľadávky z privatizácie (315 A)","29",0.0,0.0,0.0,0.0]
["3.","Iné pohľadávky (335A, 33XA, 373A, 375A, 376A, 378A)","30",0.0,0.0,0.0,0.0]
["B.II.","Krátkodobé pohľadávky súčet (r. 032 až 036)","31",3.2499682333E8,0.0,3.2499682333E8,1.8598078384E8]
["B.II.1","Pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 316, 31XA)","32",218470.35,0.0,218470.35,1411850.46]
["2.","Pohľadávky z privatizácie (315 A)","33",3.2477809974E8,0.0,3.2477809974E8,1.8456863956E8]
["3.","Sociálne zabezpečenie (336)","34",0.0,0.0,0.0,0.0]
["4.","Daňové pohľadávky (341, 342, 345)","35",0.0,0.0,0.0,0.0]
["5.","Iné pohľadávky (335A, 33XA, 373A, 375A, 376A, 378A)","36",253.24,0.0,253.24,293.82]
["B.III.","Finančné účty súčet (r . 038 až r. 045)","37",8.4310782379E8,0.0,8.4310782379E8,8.6105596178E8]
["B.III.1.","Peniaze (211, 213, 21X)","38",9959.77,0.0,9959.77,5575.83]
["2.","Účty v bankách (221A, +/-261)","39",1046384.24,0.0,1046384.24,1353033.11]
["3.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok 221A","40",0.0,0.0,0.0,0.0]
["4.","Účty v bankách na prostriedky z privatizácie s dobou viazanosti dlhšou ako jeden rok (222 A)","41",0.0,0.0,0.0,0.0]
["5.","Účty v bankách na prostriedky z privatizácie s dobou viazanosti najviac jeden rok (222A)","42",1.0143650142E8,0.0,1.0143650142E8,1.1868920473E8]
["6.","Krátkodobý finančný majetok (251, 253, 256, 257A, 25X)","43",0.0,0.0,0.0,0.0]
["7.","Krátkodobé cenné papiere a podiely na privatizáciu (257A)","44",7.4061497836E8,0.0,7.4061497836E8,7.4100814811E8]
["8.","Obstarávaný krátkodobý finančný majetok (259)","45",0.0,0.0,0.0,0.0]

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["Označenie","STRANA PASÍV","Číslo riadku","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a","b","c","5","6"]
["","Spolu vlastné imanie a záväzky r. 047 + r. 051","46",2.60379270423E9,2.4828657528E9]
["A.","Vlastné imanie r. 048 až r. 050","47",2.58439829731E9,2.46255373846E9]
["A.I.1.","Základné imanie (411)","48",534279.53,675229.6]
["2.","Fond privatizácie (416)","49",2.57685491128E9,2.45486746483E9]
["3.","Fond osobitných prostriedkov (417)","50",7009106.5,7011044.03]
["B.","Záväzky r. 052 + r. 056 + r. 064 + r. 071","51",1.939440692E7,2.031201434E7]
["B.I.","Rezervysúčet (r. 053 až r. 055)","52",129785.07,203487.48]
["B.I.1.","Rezervy zákonné (451A)","53",0.0,0.0]
["2.","Ostatné dlhodobé rezervy (459 A, 45XA)","54",0.0,0.0]
["3.","Krátkodobé rezervy (323, 32X, 451A, 459A, 45XA)","55",129785.07,203487.48]
["B.II.","Dlhodobé záväzky súčet (r. 057 až r. 063)","56",776.35,169.3]
["B.II.1.","Dlhodobé záväzky z obchodného styku (479A)","57",0.0,0.0]
["2.","Dlhodobé nevyfakturované dodávky (476A)","58",0.0,0.0]
["3.","Dlhodobé prijaté preddavky (475A)","59",0.0,0.0]
["4.","Dlhodobé zmenky na úhradu (478A)","60",0.0,0.0]
["5.","Vydané dlhopisy (473A)","61",0.0,0.0]
["6.","Záväzky zo sociálneho fondu (472)","62",776.35,169.3]
["7.","Ostatné dlhodobé záväzky ( 479A, 47XA, 373A, 377A)","63",0.0,0.0]
["B.III.","Krátkodobé záväzky súčet (r. 065 až r. 070)","64",3721108.58,4414913.39]
["B.III.1.","Záväzky z obchodného styku (321, 322, 324, 325, 32X, 475A, 478A, 479A, 47XA)","65",2858623.01,3589186.67]
["2.","Nevyfakturované dodávky (326, 476A)","66",0.0,0.0]
["3.","Záväzky voči zamestnancom (331,333,33X,479A)","67",30333.14,34815.13]
["4.","Záväzky zo sociálneho zabezpečenia (336, 479A)","68",48806.96,37680.18]
["5.","Daňové záväzky (341, 342, 345, 34X)","69",14283.75,9772.97]
["6.","Ostatné záväzky ( 367,373A, 377A, 379A, 479A, 47X)","70",769061.72,743458.44]
["B.IV.","Bankové úvery a výpomoci súčet (r. 072 až r. 074)","71",1.554273692E7,1.569344417E7]
["B.IV.1.","Bankové úvery dlhodobé (461A, 46XA)","72",0.0,0.0]
["2.","Bežné bankové úvery (221A, 231, 232, 23X, 461A, 46XA)","73",0.0,0.0]
["3.","Krátkodobé finančné výpomoci (241, 249, 24X, 473A)","74",1.554273692E7,1.569344417E7]