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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Nestlé Slovensko s.r.o."]
["IČO:","31568211"]
["DIČ:","2020466976"]
["Mesto:","Prievidza"]
["Ulica:","Košovská cesta 11"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.04.2014"]
["Zostavená dňa:","30.04.2014"]
["Schválená dňa:","26.06.2014"]
["SA uložená dňa:","12.11.2014"]
["Typ výkazu:","Výkaz ziskov a strát Úč POD 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.10.2025 13:44:35"]

{"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:","2020466976"]
["IČO:","31568211"]
["SK NACE:","10890 Výroba ost.potrav.výr."]
["",""]
["Za bežné účtovné obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2012"]
["do:","12/2012"]
["",""]
["Obchodné meno (názov) účtovnej jednotky:","Nestlé Slovensko s.r.o."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Košovská cesta"]
["Číslo:","11"]
["PSČ:","97127"]
["Obec:","Prievidza"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","30.04.2014"]
["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",9.2155922E7,9.1114624E7]
["A.","Náklady vynaložené na obstaranie predaného tovaru (504, 505A)","2",5.6462269E7,5.5221164E7]
["+","Obchodná marža r. 01 - r. 02","3",3.5693653E7,3.589346E7]
["II.","Výroba r. 05 + r. 06 + r. 07","4",6.5812057E7,6.602819E7]
["II.1.","Tržby z predaja vlastných výrobkov a služieb (601, 602)","5",6.5669457E7,6.546903E7]
["2.","Zmeny stavu vnútroorganizačných zásob (+/- účtová skupina 61)","6",-14433.0,71183.0]
["3.","Aktivácia (účtová skupina 62)","7",157033.0,487977.0]
["B.","Výrobná spotreba r. 09 + r. 10","8",7.5350088E7,7.6445232E7]
["B.1.","Spotreba materiálu, energie a ostatných neskladovateľných dodávok (501, 502, 503, 505A)","9",4.1777047E7,4.3586387E7]
["2.","Služby (účtová skupina 51)","10",3.3573041E7,3.2858845E7]
["+","Pridaná hodnota r. 03 + r. 04 - r. 08","11",2.6155622E7,2.5476418E7]
["C.","Osobné náklady súčet (r. 13 až 16)","12",1.4229059E7,1.386357E7]
["C.1.","Mzdové náklady (521, 522)","13",1.0154551E7,1.0025179E7]
["2.","Odmeny členom orgánov spoločnosti a družstva (523)","14",0.0,0.0]
["3.","Náklady na sociálne poistenie (524, 525, 526)","15",3571234.0,3355599.0]
["4.","Sociálne náklady (527, 528)","16",503274.0,482792.0]
["D.","Dane a poplatky (účtová skupina 53)","17",60557.0,62323.0]
["E.","Odpisy a opravné položky k dlhodobému nehmotnému majetku a dlhodobému hmotnému majetku (551, 553)","18",2468595.0,1846880.0]
["III.","Tržby z predaja dlhodobého majetku a materiálu (641, 642)","19",312647.0,295932.0]
["F.","Zostatková cena predaného dlhodobého majetku a predaného materiálu (541, 542)","20",301997.0,254013.0]
["G.","Tvorba a zúčtovanie opravných položiek k pohľadávkam (+/-547)","21",279.0,-355049.0]
["IV.","Ostatné výnosy z hospodárskej činnosti (644, 645, 646, 648, 655, 657)","22",624375.0,537194.0]
["H.","Ostatné náklady na hospodársku činnosť (543, 544, 545, 546, 548, 549, 555, 557)","23",567897.0,1051626.0]
["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",9464260.0,9586181.0]
["VI.","Tržby z predaja cenných papierov a podielov (661)","27",0.0,0.0]
["J.","Predané cenné papiere a podiely (561)","28",0.0,0.0]
["VII.","Výnosy z dlhodobého finančného majetku r. 30 + r. 31 + r. 32","29",340207.0,297691.0]
["VII.1.","Výnosy z cenných papierov a podielov v dcérskej účtovnej jednotke a v spoločnosti s podstatným vplyvom (665A)","30",340207.0,297691.0]
["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",0.0,984.0]
["N.","Nákladové úroky (562)","39",6562.0,17153.0]
["XI.","Kurzové zisky (663)","40",194522.0,105108.0]
["O.","Kurzové straty (563)","41",200515.0,331411.0]
["XII.","Ostatné výnosy z finančnej činnosti (668)","42",0.0,0.0]
["P.","Ostatné náklady na finančnú činnosť (568, 569)","43",9951.0,11218.0]
["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",317701.0,44001.0]
["**","Výsledok hospodárenia z bežnej činnosti pred zdanením r. 26 + r. 46","47",9781961.0,9630182.0]
["S.","Daň z príjmov z bežnej činnosti r. 49 + r. 50","48",2381997.0,1974400.0]
["S.1.","- splatná (591, 595)","49",2046919.0,1740824.0]
["2.","- odložená (+/- 592)","50",335078.0,233576.0]
["**","Výsledok hospodárenia z bežnej činnosti po zdanení r. 47 - r. 48","51",7399964.0,7655782.0]
["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",9781961.0,9630182.0]
["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",7399964.0,7655782.0]