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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:","AGROFARMA, spol. s r.o. Červený Kameň"]
["IČO:","31574912"]
["DIČ:","2020436187"]
["Mesto:","Červený Kameň"]
["Ulica:","Červený Kameň 324"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2014"]
["Zostavená dňa:","31.12.2013"]
["Schválená dňa:","30.06.2014"]
["SA uložená dňa:",""]
["Typ výkazu:","Súvaha Úč POD 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","30.05.2026 21:11:05"]

{"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:","2020436187"]
["IČO:","31574912"]
["SK NACE:","10510 Prevádzka mliekarní"]
["",""]
["Za bežné účtovné obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2012"]
["do:","12/2012"]
["",""]
["Obchodné meno (názov) účtovnej jednotky:","AGROFARMA, spol. s r.o. Červený Kameň"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:",""]
["Číslo:",""]
["PSČ:","01856"]
["Obec:","Červený Kameň"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.12.2013"]
["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",2.4138146E7,1.2665984E7,1.1472162E7,1.1515847E7]
["A.","Neobežný majetok r. 003 + r. 011 + r. 021","2",1.8254579E7,1.243908E7,5815499.0,5769934.0]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až r. 010)","3",33498.0,21168.0,12330.0,11888.0]
["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",17849.0,17849.0,0.0,0.0]
["3.","Oceniteľné práva (014) - /074, 091A/","6",3319.0,3319.0,0.0,58.0]
["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",0.0,0.0,0.0,0.0]
["6.","Obstarávaný dlhodobý nehmotný majetok (041) - 093","9",12330.0,0.0,12330.0,11830.0]
["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",1.785933E7,1.2417912E7,5441418.0,5396295.0]
["A.II.1.","Pozemky (031) - 092A","12",805238.0,0.0,805238.0,733468.0]
["2.","Stavby (021) - /081, 092A/","13",4322730.0,2764036.0,1558694.0,1643911.0]
["3.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - /082, 092A/","14",1.061137E7,9581483.0,1029887.0,1341622.0]
["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",168289.0,72393.0,95896.0,96770.0]
["6.","Ostatný dlhodobý hmotný majetok (029, 02X, 032) - /089, 08X, 092A/","17",11830.0,0.0,11830.0,11830.0]
["7.","Obstarávaný dlhodobý hmotný majetok (042) - 094","18",1935768.0,0.0,1935768.0,1554271.0]
["8.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - 095A","19",4105.0,0.0,4105.0,14423.0]
["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",361751.0,0.0,361751.0,361751.0]
["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",9958.0,0.0,9958.0,9958.0]
["3.","Ostatné dlhodobé cenné papiere a podiely (063, 065) - 096A","24",351793.0,0.0,351793.0,351793.0]
["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",5872609.0,226904.0,5645705.0,5731864.0]
["B.I.","Zásoby súčet (r. 032 až r. 037)","31",950940.0,0.0,950940.0,777872.0]
["B.I.1.","Materiál (112, 119, 11X) - /191, 19X/","32",122653.0,0.0,122653.0,118536.0]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121, 122, 12X) - /192, 193, 19X/","33",625778.0,0.0,625778.0,461332.0]
["3.","Výrobky (123) - 194","34",123301.0,0.0,123301.0,155197.0]
["4.","Zvieratá (124) - 195","35",60900.0,0.0,60900.0,42776.0]
["5.","Tovar (132, 13X, 139) - /196, 19X/","36",65.0,0.0,65.0,31.0]
["6.","Poskytnuté preddavky na zásoby (314A) - 391A","37",18243.0,0.0,18243.0,0.0]
["B.II.","Dlhodobé pohľadávky súčet (r. 039 až r. 045)","38",10227.0,0.0,10227.0,43405.0]
["B.II.1.","Pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 315A, 31XA) - 391A","39",887.0,0.0,887.0,987.0]
["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",0.0,0.0,0.0,0.0]
["7.","Odložená daňová pohľadávka (481A)","45",9340.0,0.0,9340.0,42418.0]
["B.III.","Krátkodobé pohľadávky súčet (r. 047 až r. 054)","46",2464405.0,226904.0,2237501.0,2133778.0]
["B.III.1.","Pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 315A, 31XA) - 391A","47",2156174.0,226904.0,1929270.0,2019209.0]
["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",308160.0,0.0,308160.0,114569.0]
["8.","Iné pohľadávky (335A, 33XA, 371A, 373A, 374A, 375A, 376A,378A) - 391A","54",71.0,0.0,71.0,0.0]
["B.IV.","Finančné účty súčet (r. 056 až r. 060)","55",2447037.0,0.0,2447037.0,2776809.0]
["B.IV.1.","Peniaze (211, 213, 21X)","56",53433.0,0.0,53433.0,50936.0]
["2.","Účty v bankách (221A, 22X +/- 261)","57",2393604.0,0.0,2393604.0,2725873.0]
["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",10958.0,0.0,10958.0,14049.0]
["C.1.","Náklady budúcich období dlhodobé (381A, 382A)","62",10775.0,0.0,10775.0,13836.0]
["2.","Náklady budúcich období krátkodobé (381A, 382A)","63",0.0,0.0,0.0,0.0]
["3.","Príjmy budúcich období dlhodobé (385A)","64",183.0,0.0,183.0,213.0]
["4.","Príjmy budúcich období krátkodobé (385A)","65",0.0,0.0,0.0,0.0]

{"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",1.1472162E7,1.1515847E7]
["A.","Vlastné imanie r. 068 + r. 073 + r. 080 + r. 084 + r. 087","67",8914580.0,8862448.0]
["A.I.","Základné imanie súčet (r. 069 až 072)","68",6639.0,6639.0]
["A.I.1.","Základné imanie (411 alebo +/- 491)","69",6639.0,6639.0]
["2.","Vlastné akcie a vlastné obchodné podiely (/-/252)","70",0.0,0.0]
["3.","Zmena základného imania +/- 419","71",0.0,0.0]
["4.","Pohľadávky za upísané vlastné imanie (/-/353)","72",0.0,0.0]
["A.II.","Kapitálové fondy súčet (r. 074 až 079)","73",2403947.0,2403947.0]
["A.II.1.","Emisné ážio (412)","74",0.0,0.0]
["2.","Ostatné kapitálové fondy (413)","75",2403947.0,2403947.0]
["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",0.0,0.0]
["5.","Oceňovacie rozdiely z kapitálových účastín (+/- 415)","78",0.0,0.0]
["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",664.0,664.0]
["A.III.1.","Zákonný rezervný fond (421)","81",664.0,664.0]
["2.","Nedeliteľný fond (422)","82",0.0,0.0]
["3.","Štatutárne fondy a ostatné fondy (423, 427, 42X)","83",0.0,0.0]
["A.IV.","Výsledok hospodárenia minulých rokov r. 085 + r. 086","84",6451198.0,5926755.0]
["A.IV.1.","Nerozdelený zisk minulých rokov (428)","85",6451198.0,5926755.0]
["2.","Neuhradená strata minulých rokov (/-/429)","86",0.0,0.0]
["A.V.","Výsledok hospodárenia za účtovné obdobie po zdanení /+-/ r. 001 - (r. 068 + r. 073 + r. 080 + r. 084 + r. 088 + r. 121)","87",52132.0,524443.0]
["B.","Záväzky r. 89 + r. 94 + r. 106 + r. 117 + r. 118","88",2327853.0,2368389.0]
["B.I.","Rezervy súčet (r. 090 až r. 093)","89",57155.0,232935.0]
["B.I.1.","Rezervy zákonné dlhodobé (451A)","90",0.0,181239.0]
["2.","Rezervy zákonné krátkodobé (323A, 451A)","91",57155.0,51696.0]
["3.","Ostatné dlhodobé rezervy (459A, 45XA)","92",0.0,0.0]
["4.","Ostatné krátkodobé rezervy (323A, 32X, 459A, 45XA)","93",0.0,0.0]
["B.II.","Dlhodobé záväzky súčet (r. 095 až r. 105)","94",93290.0,182087.0]
["B.II.1.","Dlhodobé záväzky z obchodného styku (321A,479A)","95",0.0,0.0]
["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",0.0,0.0]
["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",16157.0,18363.0]
["10.","Ostatné dlhodobé záväzky (474A, 479A, 47XA, 372A, 373A, 377A)","104",77133.0,139804.0]
["11.","Odložený daňový záväzok (481A)","105",0.0,23920.0]
["B.III.","Krátkodobé záväzky súčet (r. 107 až r. 116)","106",2177408.0,1953367.0]
["B.III.1.","Záväzky z obchodného styku (321, 322, 324, 325, 32X, 475A, 478A, 479A, 47XA)","107",1108895.0,738918.0]
["2.","Čistá hodnota zákazky (316A)","108",0.0,0.0]
["3.","Nevyfakturované dodávky (326, 476A)","109",430119.0,467316.0]
["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",515662.0,515662.0]
["7.","Záväzky voči zamestnancom (331, 333, 33X, 479A)","113",71784.0,66320.0]
["8.","Záväzky zo sociálneho poistenia (336, 479A)","114",44122.0,39973.0]
["9.","Daňové záväzky a dotácie (341, 342, 343, 345, 346, 347, 34X)","115",6241.0,124656.0]
["10.","Ostatné záväzky (372A, 373A, 377A, 379A, 474A, 479A, 47X)","116",585.0,522.0]
["B.IV.","Krátkodobé finančné výpomoci (241, 249, 24X, 473A, /-/255A)","117",0.0,0.0]
["B.V.","Bankové úvery r. 119 + r. 120","118",0.0,0.0]
["B.V.1.","Bankové úvery dlhodobé (461A, 46XA)","119",0.0,0.0]
["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",229729.0,285010.0]
["C.1.","Výdavky budúcich období dlhodobé (383A)","122",0.0,0.0]
["2.","Výdavky budúcich období krátkodobé (383A)","123",0.0,0.0]
["3.","Výnosy budúcich období dlhodobé (384A)","124",229729.0,285010.0]
["4.","Výnosy budúcich období krátkodobé (384A)","125",0.0,0.0]