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{"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:","Všeobecná zdravotná poisťovňa, a.s."]
["IČO:","35937874"]
["DIČ:","2022027040"]
["Mesto:","Bratislava - mestská časť Petržalka"]
["Ulica:","Panónska cesta 2"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2014"]
["Zostavená dňa:","25.03.2014"]
["Schválená dňa:","29.04.2014"]
["SA uložená dňa:","11.06.2014"]
["Typ výkazu:","Úč POI 3-01 - Súvaha"]
["Tlačová zostava vytvorená:","14.06.2025 04:59:06"]

{"sheet":"Titulná strana","index":1,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["Za účtovné obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["Za predchádzajúce účtovné obdobie"]
["od:",""]
["do:",""]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["IČO:","35937874"]
["Názov účtovnej jednotky:","Všeobecná zdravotná poisťovňa, a.s."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Mamateyova 17"]
["PSČ:","85005"]
["Názov obce:","Bratislava - mestská časť Petržalka"]
["Smerové číslo telefónu:",""]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","25.03.2014"]

{"sheet":"A K T Í V A","index":2,"n_rows":64,"n_cols":7,"rows_kept":64,"cut":false,"hidden":false,"merged":[[0,0,0,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Položka",null,"Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
["Číslo","Názov",null,"Brutto","Korekcia","Netto"]
["a","b","c","1","2","3","4"]
["B.","Nehmotný majetok, z toho","1",6.18969891E7,5.565142433E7,6245564.77,1.365257396E7]
["I.","goodwill","2",0.0,0.0,0.0,0.0]
["II.","poskytnuté preddavky na obstaranie nehmotného majetku","3",0.0,0.0,0.0,0.0]
["C.","Finančné umiestnenie","4",6.561805125E7,2.713665605E7,3.84813952E7,3.979181434E7]
["I.","Pozemky a stavby, z toho","5",5.517981948E7,2.584572253E7,2.933409695E7,3.008752879E7]
["1.","pre prevádzkovú činnosť z toho","6",5.517981948E7,2.584572253E7,2.933409695E7,3.008752879E7]
["2.","budovy a stavby","7",5.172251967E7,2.584572253E7,2.587679714E7,2.663108811E7]
["II.","Finančné umiestnenie v obchodných spoločnostiach a ostatné dlhodobé pohľadávky z toho","8",3943519.76,0.0,3943519.76,5077776.26]
["1.","Podielové cenné papiere a vklady v obchodných spoločnostiach s rozhodujúcim vplyvom","9",0.0,0.0,0.0,0.0]
["2.","Podielové cenné papiere a vklady v obchodných spoločnostiach s podstatným vplyvom","10",3943519.76,0.0,3943519.76,5077776.26]
["3.","Dlhopisy vydané obchodnými spoločnosťami s rozhodujúcim vplyvom","11",0.0,0.0,0.0,0.0]
["4.","Dlhopisy vydané obchodnými spoločnosťami s podstatným vplyvom","12",0.0,0.0,0.0,0.0]
["5.","Ostatné dlhodobé pohľadávky","13",0.0,0.0,0.0,0.0]
["III.","Ostatné finančné umiestnenie","14",6494712.01,1290933.52,5203778.49,4626509.29]
["1.","Cenné papiere s premenlivým výnosom","15",0.0,0.0,0.0,0.0]
["2.","Cenné papiere s pevným výnosom","16",0.0,0.0,0.0,0.0]
["3.","Dlhové cenné papiere obstarané v primárnych emisiách neurčené na obchodovanie","17",0.0,0.0,0.0,0.0]
["4.","Ostatné pôžičky","18",0.0,0.0,0.0,0.0]
["5.","Vklady v bankách","19",0.0,0.0,0.0,0.0]
["6.","Iné finančné umiestnenie","20",6494712.01,1290933.52,5203778.49,4626509.29]
["E.","Pohľadávky, z toho","21",4.5981308054E8,1.0290411345E8,3.5690896709E8,3.7839185045E8]
["I.A.","z verejného zdravotného poistenia","22",4.4941520103E8,9.850053168E7,3.5091466935E8,3.7352537721E8]
["1.","voči poisteným, z toho","23",3.7493613255E8,9.835852291E7,2.7657760964E8,2.6394222637E8]
["1a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","24",0.0,0.0,0.0,0.0]
["1b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","25",19556.45,0.0,19556.45,31526.93]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","26",1.21073835E7,112557.81,1.199482569E7,2.894731081E7]
["2a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","27",0.0,0.0,0.0,0.0]
["2b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","28",0.0,0.0,0.0,0.0]
["3.","voči inej zdravotnej poisťovni, z toho","29",3.052691596E7,29450.96,3.0497465E7,5.1960494E7]
["3a.","z prerozdelenia poistného","30",3.052691596E7,29450.96,3.0497465E7,5.1960494E7]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","31",3.183968867E7,0.0,3.183968867E7,2.867032173E7]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","32",5080.35,0.0,5080.35,5024.3]
["I.B.","z individuálneho zdravotného poistenia, z toho","33",0.0,0.0,0.0,0.0]
["1.","voči poisteným","34",0.0,0.0,0.0,0.0]
["2.","voči sprostredkovateľom","35",0.0,0.0,0.0,0.0]
["3.","voči poskytovateľom zdravotnej starostlivosti, z toho","36",0.0,0.0,0.0,0.0]
["3a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","37",0.0,0.0,0.0,0.0]
["II.","zo zaistenia","38",0.0,0.0,0.0,0.0]
["III.","ostatné pohľadávky, z toho","39",1.039787951E7,4403581.77,5994297.74,4866473.24]
["1.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","40",0.0,0.0,0.0,0.0]
["2.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","41",0.0,0.0,0.0,0.0]
["3.","pohľadávky voči zamestnancom","42",234.8,0.0,234.8,494.9]
["4.","daňové pohľadávky","43",0.0,0.0,0.0,0.0]
["5.","dotácie zo štátneho rozpočtu a ostatné dotácie","44",0.0,0.0,0.0,0.0]
["IV.","z upísaného základného imania","45",0.0,0.0,0.0,0.0]
["F.","Ostatné aktíva","46",2.1663593023E8,2.126163909E7,1.9537429114E8,1.4337633057E8]
["I.","Hmotný hnuteľný majetok a zásoby z toho","47",2.671843095E7,2.126163909E7,5456791.86,6258207.22]
["1a.","stroje a zariadenia","48",1.928937335E7,1.408710235E7,5202271.0,5965765.65]
["1b.","zásoby","49",51900.69,0.0,51900.69,42159.69]
["1c.","dopravné prostriedky","50",2211726.63,2193118.94,18607.69,66546.84]
["1d.","poskytnuté preddavky na hmotný majetok","51",0.0,0.0,0.0,0.0]
["1e.","poskytnuté preddavky na zásoby","52",0.0,0.0,0.0,0.0]
["II.","Pokladničné hodnoty a bankové účty z toho","53",1.8991749928E8,0.0,1.8991749928E8,1.3711812335E8]
["1.","bankové účty","54",1.8982602472E8,0.0,1.8982602472E8,1.3701605684E8]
["III.","Iné aktíva","55",0.0,0.0,0.0,0.0]
["G.","Účty časového rozlíšenia","56",2.236724075E7,0.0,2.236724075E7,1.459535727E7]
["I.","Nájomné","57",86847.59,0.0,86847.59,86214.32]
["II.","Obstarávacie náklady na poistné zmluvy","58",0.0,0.0,0.0,0.0]
["III.","Ostatné účty časového rozlíšenia","59",2.228039316E7,0.0,2.228039316E7,1.450914295E7]
["","AKTÍVA spolu","60",8.2633129187E8,2.0695383292E8,6.1937745895E8,5.8980792659E8]
["","Kontrolné číslo","998",3.22577839106E9,7.3300265694E8,2.49277573412E9,2.39080253032E9]

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["Položka",null,"Číslo riadku","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["Číslo","Názov"]
["a","b","c","5","6"]
["A.","Vlastné imanie","61",6.896724855E7,5.377464522E7]
["I.","Základné imanie, z toho","62",1.61179966E8,1.61179966E8]
["1.","upísané základné imanie splatené","63",1.61179966E8,1.61179966E8]
["2.","Vlastné akcie (–)","64",0.0,0.0]
["lII.","Emisné ážio","65",0.0,0.0]
["III.","Oceňovacie rozdiely z ocenenia majetku a záväzkov","66",0.0,0.0]
["IV.","Rezervné fondy a ostatné fondy tvorené zo zisku","67",263108.72,4287492.63]
["1.","Ostatné kapitálové fondy","68",0.0,0.0]
["V.","Výsledok hospodárenia minulých rokov","69",-1.0806203669E8,-1.3803752453E8]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","70",1.558621052E7,2.634471112E7]
["B.","Podriadené pasíva","71",0.0,0.0]
["C.","Technické rezervy","72",3.0438147869E8,2.918198162E8]
["1.","Technická rezerva na poistné budúcich období","73",0.0,0.0]
["1a.","Hrubá výška","74",0.0,0.0]
["1b.","Výška zaistenia (–)","75",0.0,0.0]
["3.","Technická rezerva na poistné plnenie","76",3.0364064758E8,2.905913025E8]
["3a.","Hrubá výška","77",3.0364064758E8,2.905913025E8]
["3b.","Výška zaistenia (–)","78",0.0,0.0]
["4.","Technická rezerva na poistné prémie a zľavy","79",0.0,0.0]
["4a.","Hrubá výška","80",0.0,0.0]
["4b.","Výška zaistenia (–)","81",0.0,0.0]
["6.","Iné technické rezervy","82",740831.11,1228513.7]
["6a.","Hrubá výška","83",740831.11,1228513.7]
["6b.","Výška zaistenia (–)","84",0.0,0.0]
["E.","Ostatné rezervy","85",5698548.22,1839314.98]
["G.","Záväzky, z toho","86",2.4033018349E8,2.4237415019E8]
["I.A.","z verejného zdravotného poistenia, z toho","87",2.3005386007E8,2.3195207995E8]
["1.","voči poisteným, z toho","88",1.621470439E7,2.211847546E7]
["1a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","89",0.0,0.0]
["1b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","90",0.0,0.0]
["2.","voči poskytovateľom zdravotnej starostlivosti","91",2.1046105799E8,2.0857500983E8]
["2a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","92",0.0,0.0]
["2b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","93",573840.99,862523.99]
["3.","voči inej zdravotnej poisťovni, z toho","94",0.0,0.0]
["3a.","z prerozdelenia poistného","95",0.0,0.0]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","96",3378097.69,1257925.48]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","97",0.0,669.18]
["I.B.","z individuálneho zdravotného poistenia","98",0.0,0.0]
["1.","voči poisteným","99",0.0,0.0]
["2.","voči sprostredkovateľom poistenia","100",0.0,0.0]
["3.","voči poskytovateľom zdravotnej starostlivosti","101",0.0,0.0]
["II.","zo zaistenia","102",0.0,0.0]
["III.","pôžičky zaručené dlhopisom, z toho","103",0.0,0.0]
["1.","v konvertibilnej mene","104",0.0,0.0]
["2.","krátkodobé pôžičky","105",0.0,0.0]
["3.","dlhodobé pôžičky","106",0.0,0.0]
["IV.","bankové úvery, z toho","107",0.0,0.0]
["1.","krátkodobé úvery","108",0.0,0.0]
["V.","ostatné záväzky, z toho","109",1.027632342E7,1.042207024E7]
["1.","z daní","110",395185.1,370312.78]
["2.","záväzky voči zamestnancom celkom","111",3217677.76,2816757.91]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","112",1357733.02,1143337.64]
["3.","z finančného prenájmu","113",0.0,0.0]
["4.","z dotácií zo štátneho rozpočtu a ostatné dotácie","114",0.0,5047.58]
["H.","Účty časového rozlíšenia","115",0.0,0.0]
["","PASÍVA spolu","116",6.1937745895E8,5.8980792659E8]
["","Kontrolné číslo","999",2.76971764364E9,2.7338093559E9]