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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:","Union zdravotná poisťovňa, a.s."]
["IČO:","36284831"]
["DIČ:","2022152517"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Karadžičova 10"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","23.03.2015"]
["Zostavená dňa:","13.03.2015"]
["Schválená dňa:","18.06.2015"]
["SA uložená dňa:","27.03.2015"]
["Typ výkazu:","Účtovná závierka zdravotnej poisťovne - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.07.2025 15:59:46"]

{"sheet":"Titulná strana","index":1,"n_rows":24,"n_cols":2,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
["Za účtovné obdobie"]
["od:","01/2014"]
["do:","12/2014"]
["",""]
["Za predchádzajúce účtovné obdobie"]
["od:",""]
["do:",""]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["IČO:","36284831"]
["DIČ:","2022152517"]
["Názov účtovnej jednotky:","Union zdravotná poisťovňa, a.s."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Bajkalská 29/A"]
["PSČ:","82108"]
["Názov obce:","Bratislava - mestská časť Ružinov"]
["Telefónne číslo:",""]
["Faxové číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","13.03.2015"]
["Schválená dňa:",""]

{"sheet":"A K T Í V A","index":2,"n_rows":58,"n_cols":7,"rows_kept":58,"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",6193914.11,4514137.94,1679776.17,1392190.66]
["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",0.0,0.0,0.0,0.0]
["I.","Pozemky a stavby, z toho","5",0.0,0.0,0.0,0.0]
["1.","pre prevádzkovú činnosť z toho","6",0.0,0.0,0.0,0.0]
["2.","budovy a stavby","7",0.0,0.0,0.0,0.0]
["II.","Finančné umiestnenie v obchodných spoločnostiach a ostatné dlhodobé pohľadávky z toho","8",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["E.","Pohľadávky, z toho","21",8.848768933E7,4.268781037E7,4.579987896E7,3.898278361E7]
["I.A.","z verejného zdravotného poistenia","22",7.931431211E7,4.173956712E7,3.757474499E7,3.208802914E7]
["1.","voči poisteným, z toho","23",7.287948709E7,4.127182968E7,3.160765741E7,2.679831164E7]
["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",0.0,0.0,0.0,0.0]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","26",3246497.54,467737.44,2778760.1,2652139.97]
["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",0.0,0.0,0.0,0.0]
["3a.","z prerozdelenia poistného","30",0.0,0.0,0.0,0.0]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","31",3188327.48,0.0,3188327.48,2637577.53]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","32",0.0,0.0,0.0,0.0]
["II.","ostatné pohľadávky, z toho","33",9173377.22,948243.25,8225133.97,6894754.47]
["1.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","34",0.0,0.0,0.0,0.0]
["2.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","35",0.0,0.0,0.0,0.0]
["3.","pohľadávky voči zamestnancom","36",1944.08,0.0,1944.08,3238.76]
["4.","daňové pohľadávky","37",7913482.89,0.0,7913482.89,6479581.31]
["5.","dotácie zo štátneho rozpočtu a ostatné dotácie","38",0.0,0.0,0.0,0.0]
["III.","z upísaného základného imania","39",0.0,0.0,0.0,0.0]
["F.","Ostatné aktíva","40",3.132834283E7,2441704.42,2.888663841E7,5.309023717E7]
["I.","Hmotný hnuteľný majetok a zásoby z toho","41",3566434.62,2441704.42,1124730.2,1224813.68]
["1a.","stroje a zariadenia","42",3021548.15,2241912.41,779635.74,944302.92]
["1b.","zásoby","43",0.0,0.0,0.0,0.0]
["1c.","dopravné prostriedky","44",390086.18,111452.0,278634.18,238592.79]
["1d.","poskytnuté preddavky na hmotný majetok","45",0.0,0.0,0.0,0.0]
["1e.","poskytnuté preddavky na zásoby","46",0.0,0.0,0.0,0.0]
["II.","Pokladničné hodnoty a bankové účty z toho","47",2.776190821E7,0.0,2.776190821E7,5.186542349E7]
["1.","bankové účty","48",2.776163141E7,0.0,2.776163141E7,5.186432085E7]
["III.","Vlastné akcie","49",0.0,0.0,0.0,0.0]
["IV.","Iné aktíva","50",0.0,0.0,0.0,0.0]
["G.","Účty časového rozlíšenia","51",895900.05,0.0,895900.05,890699.95]
["I.","Nájomné","52",51165.08,0.0,51165.08,52156.79]
["II.","Obstarávacie náklady na poistné zmluvy","53",0.0,0.0,0.0,0.0]
["III.","Ostatné účty časového rozlíšenia","54",844734.97,0.0,844734.97,838543.16]
["","AKTÍVA spolu","55",1.2690584632E8,4.964365273E7,7.726219359E7,9.435591139E7]

{"sheet":"P A S Í V A","index":3,"n_rows":54,"n_cols":5,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,0,0,1],[0,2,1,2],[0,3,1,3],[0,4,1,4]]}
["Položka",null,"Číslo riadku","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["Číslo","Názov"]
["a","b","c","5","6"]
["A.","Vlastné imanie","56",8140776.72,2.824601652E7]
["I.","Základné imanie, z toho","57",3537589.0,3537589.0]
["1.","upísané základné imanie splatené","58",3537589.0,3537589.0]
["II.","Emisné ážio","59",0.0,0.0]
["III.","Oceňovacie rozdiely z ocenenia majetku a záväzkov","60",0.0,0.0]
["IV.","Rezervné fondy a ostatné fondy tvorené zo zisku","61",5315674.39,5315674.39]
["1.","Ostatné kapitálové fondy","62",5315674.39,5315674.39]
["2.","Rezervný fond na vlastné akcie","63",0.0,0.0]
["V.","Výsledok hospodárenia minulých rokov","64",8213971.89,1.278742442E7]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","65",-8926458.56,6605328.71]
["B.","Podriadené pasíva","66",0.0,0.0]
["C.","Technické rezervy","67",4.384379563E7,3.863089568E7]
["1.","Technická rezerva na poistné budúcich období","68",0.0,0.0]
["1a.","Hrubá výška","69",0.0,0.0]
["1b.","Výška zaistenia (–)","70",0.0,0.0]
["3.","Technická rezerva na poistné plnenie","71",2.729026158E7,2.549284362E7]
["3a.","Hrubá výška","72",2.729026158E7,2.549284362E7]
["3b.","Výška zaistenia (–)","73",0.0,0.0]
["4.","Technická rezerva na poistné prémie a zľavy","74",0.0,0.0]
["4a.","Hrubá výška","75",0.0,0.0]
["4b.","Výška zaistenia (–)","76",0.0,0.0]
["6.","Iné technické rezervy","77",1.655353405E7,1.313805206E7]
["6a.","Hrubá výška","78",1.655353405E7,1.313805206E7]
["6b.","Výška zaistenia (–)","79",0.0,0.0]
["E.","Ostatné rezervy","80",191200.05,115547.26]
["G.","Záväzky, z toho","81",2.508642119E7,2.736344387E7]
["I.","z verejného zdravotného poistenia, z toho","82",2.304823883E7,2.541228798E7]
["1.","voči poisteným, z toho","83",29844.46,10191.23]
["1a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","84",0.0,0.0]
["1b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","85",0.0,0.0]
["2.","voči poskytovateľom zdravotnej starostlivosti","86",1.933857369E7,2.180821909E7]
["2a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","87",0.0,0.0]
["2b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","88",0.0,0.0]
["3.","voči inej zdravotnej poisťovni, z toho","89",3678241.0,3516561.0]
["3a.","z prerozdelenia poistného","90",3678241.0,3516561.0]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","91",1579.68,77316.66]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","92",0.0,0.0]
["II.","pôžičky zaručené dlhopisom, z toho","93",0.0,0.0]
["1.","v konvertibilnej mene","94",0.0,0.0]
["2.","krátkodobé pôžičky","95",0.0,0.0]
["3.","dlhodobé pôžičky","96",0.0,0.0]
["III.","bankové úvery, z toho","97",0.0,0.0]
["1.","krátkodobé úvery","98",0.0,0.0]
["IV.","ostatné záväzky, z toho","99",2038182.36,1951155.89]
["1.","z daní","100",47633.9,40157.05]
["2.","záväzky voči zamestnancom celkom","101",461184.82,412116.82]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","102",192274.89,171841.22]
["3.","z finančného prenájmu","103",0.0,0.0]
["4.","z dotácií zo štátneho rozpočtu a ostatné dotácie","104",0.0,0.0]
["H.","Účty časového rozlíšenia","105",null,8.06]
["","PASÍVA spolu","106",7.726219359E7,9.435591139E7]

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["Položka",null,"Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
["Číslo","Názov",null,"Základňa","Medzisúčet","Výsledok"]
["a","b","c","1","2","3","4"]
["I. A.","TECHNICKÝ ÚČET K NEŽIVOTNÉMU POISTENIU - VEREJNÉ ZDRAVOTNÉ POISTENIE","1",0.0,0.0,0.0,0.0]
["1.","Poistné v hrubej výške","2",0.0,0.0,3.0807695514E8,2.9971861585E8]
["2.","Prevedený výsledok z finančného umiestnenia z netechnického účtu","3",0.0,0.0,0.0,0.0]
["3.","Ostatné technické výnosy","4",0.0,0.0,2.097783719E7,1.114221178E7]
["4.","Náklady na poistné plnenia","5",0.0,0.0,0.0,0.0]
["4a.","Náklady na poistné plnenia v hrubej výške v tom","6",null,null,2.4423482035E8,2.2813964586E8]
["4aa.","Náklady na ambulantnú zdravotnú starostlivosť","7",null,null,5.175846953E7,4.966548982E7]
["4ab.","Náklady na ústavnú zdravotnú starostlivosť","8",null,null,1.0305581942E8,9.433643199E7]
["4ac.","Náklady na lieky","9",null,null,4.841962127E7,4.674255411E7]
["4ad.","Náklady na zdravotnícke pomôcky","10",null,null,9488530.3,8396975.07]
["4ae.","Náklady na ostatné poistné plnenia","11",null,null,3.151237983E7,2.899819487E7]
["4b.","Nárok na úhradu nákladov od iných subjektov","12",0.0,2.4423482035E8,0.0,0.0]
["4c.","Zmena stavu technickej rezervy na poistné plnenia v hrubej výške","13",0.0,1797417.96,2.4603223831E8,2.2836624822E8]
["5.","Zmena stavu iných technických rezerv","14",0.0,0.0,3415481.99,1222049.99]
["7.","Čistá výška prevádzkových nákladov","15",0.0,0.0,0.0,0.0]
["7a.","Obstarávacie náklady na poistné zmluvy","16",0.0,1379148.3,0.0,0.0]
["7b.","Správna réžia","17",0.0,1.003861633E7,1.141776463E7,1.045249599E7]
["8.","Ostatné technické náklady","18",0.0,0.0,7.561549009E7,6.394288864E7]
["10.","Výsledok technického účtu k neživotnému poisteniu A","19",0.0,0.0,-7426182.69,6877144.79]
["III.","NETECHNICKÝ ÚČET","20",0.0,0.0,0.0,0.0]
["1.","Výsledok technického účtu k neživotnému poisteniu","21",0.0,0.0,-7426182.69,6877144.79]
["3.","Výnosy z finančného umiestnenia","22",0.0,0.0,0.0,0.0]
["3a.","Výnosy z podielových cenných papierov a vkladov a v tom rozhodujúci vplyv","23",0.0,0.0,0.0,0.0]
["3b.","Výnosy z ostatného finančného umiestnenia a v tom rozhodujúci vplyv","24",0.0,0.0,0.0,0.0]
["3ba.","Výnosy z pozemkov a stavieb","25",0.0,0.0,0.0,0.0]
["3bb.","Výnosy z ostatných zložiek finančného umiestnenia","26",0.0,0.0,0.0,0.0]
["3c.","Použitie opravných položiek k finančnému umiestneniu","27",0.0,0.0,0.0,0.0]
["3d.","Výnosy z realizácie finančného umiestnenia","28",0.0,0.0,0.0,0.0]
["3e.","Prírastky hodnoty finančného umiestnenia","29",0.0,0.0,0.0,0.0]
["5.","Náklady na finančné umiestnenie","30",0.0,0.0,0.0,0.0]
["5a.","Náklady na finančné umiestnenie","31",0.0,0.0,0.0,0.0]
["5b.","Tvorba opravných položiek k finančnému umiestneniu","32",0.0,0.0,0.0,0.0]
["5c.","Náklady na realizáciu finančného umiestnenia","33",0.0,0.0,0.0,0.0]
["5d.","Úbytky hodnoty finančného umiestnenia","34",0.0,0.0,0.0,0.0]
["6.","Prevedené výnosy z finančného umiestnenia na technický účet","35",0.0,0.0,0.0,0.0]
["7.","Ostatné výnosy","36",0.0,0.0,6378455.79,5128844.89]
["8.","Ostatné náklady","37",0.0,0.0,6891990.44,5538440.16]
["8a.","Ostatné dane a poplatky","38",0.0,0.0,347745.48,530747.32]
["9.","Daň z príjmov z bežnej činnosti","39",0.0,0.0,638995.74,-668526.51]
["10.","Výsledok hospodárenia z bežnej činnosti po zdanení","40",0.0,0.0,-8926458.56,6605328.71]
["11.","Mimoriadne výnosy","41",0.0,0.0,0.0,0.0]
["12.","Mimoriadne náklady","42",0.0,0.0,0.0,0.0]
["13.","Mimoriadny výsledok hospodárenia","43",0.0,0.0,0.0,0.0]
["14.","Daň z príjmov z mimoriadnej činnosti","44",0.0,0.0,0.0,0.0]
["16.","Výsledok hospodárenia za účtovné obdobie","45",0.0,0.0,-8926458.56,6605328.71]