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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:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2015"]
["Zostavená dňa:","20.03.2015"]
["Schválená dňa:","23.04.2015"]
["SA uložená dňa:","30.03.2015"]
["Typ výkazu:","Účtovná závierka zdravotnej poisťovne - Účtovná závierka"]
["Tlačová zostava vytvorená:","06.07.2025 18:27:01"]

{"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:","35937874"]
["DIČ:","2022027040"]
["Názov účtovnej jednotky:","Všeobecná zdravotná poisťovňa, a.s."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Mamateyova 17"]
["PSČ:","85005"]
["Názov obce:","Bratislava - mestská časť Petržalka"]
["Telefónne číslo:",""]
["Faxové číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","20.03.2015"]
["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",6.601032364E7,5.737920911E7,8631114.53,6245564.77]
["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",7.024473713E7,2.820429776E7,4.204043937E7,3.84813952E7]
["I.","Pozemky a stavby, z toho","5",5.532477948E7,2.68095618E7,2.851521768E7,2.933409695E7]
["1.","pre prevádzkovú činnosť z toho","6",5.532477948E7,2.68095618E7,2.851521768E7,2.933409695E7]
["2.","budovy a stavby","7",5.186747967E7,2.68095618E7,2.505791787E7,2.587679714E7]
["II.","Finančné umiestnenie v obchodných spoločnostiach a ostatné dlhodobé pohľadávky z toho","8",6626552.07,0.0,6626552.07,3943519.76]
["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",6626552.07,0.0,6626552.07,3943519.76]
["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",8293405.58,1394735.96,6898669.62,5203778.49]
["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",8293405.58,1394735.96,6898669.62,5203778.49]
["E.","Pohľadávky, z toho","21",5.2097237152E8,1.3931419247E8,3.8165817905E8,3.5690896709E8]
["I.A.","z verejného zdravotného poistenia","22",5.0948634257E8,1.3402959501E8,3.7545674756E8,3.5091466935E8]
["1.","voči poisteným, z toho","23",4.281727493E8,1.3387606185E8,2.9429668745E8,2.7657760964E8]
["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",31716.84,0.0,31716.84,19556.45]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","26",1.043198719E7,124082.2,1.030790499E7,1.199482569E7]
["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",3.348097496E7,29450.96,3.3451524E7,3.0497465E7]
["3a.","z prerozdelenia poistného","30",3.348097496E7,29450.96,3.3451524E7,3.0497465E7]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","31",3.739939281E7,0.0,3.739939281E7,3.183968867E7]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","32",1238.31,0.0,1238.31,5080.35]
["II.","ostatné pohľadávky, z toho","33",1.148602895E7,5284597.46,6201431.49,5994297.74]
["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",157.38,0.0,157.38,234.8]
["4.","daňové pohľadávky","37",0.0,0.0,0.0,0.0]
["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",1.7641699552E8,2.205561077E7,1.5436138475E8,1.9537429114E8]
["I.","Hmotný hnuteľný majetok a zásoby z toho","41",2.708133177E7,2.205561077E7,5025721.0,5456791.86]
["1a.","stroje a zariadenia","42",1.885115406E7,1.428479995E7,4566354.11,5202271.0]
["1b.","zásoby","43",46284.66,0.0,46284.66,51900.69]
["1c.","dopravné prostriedky","44",2571606.59,2270139.92,301466.67,18607.69]
["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",1.4933566375E8,0.0,1.4933566375E8,1.8991749928E8]
["1.","bankové účty","48",1.4925051576E8,0.0,1.4925051576E8,1.8982602472E8]
["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",2.75236216E7,0.0,2.75236216E7,2.236724075E7]
["I.","Nájomné","52",130801.13,0.0,130801.13,86847.59]
["II.","Obstarávacie náklady na poistné zmluvy","53",0.0,0.0,0.0,0.0]
["III.","Ostatné účty časového rozlíšenia","54",2.739282047E7,0.0,2.739282047E7,2.228039316E7]
["","AKTÍVA spolu","55",8.6116804941E8,2.4695331011E8,6.142147393E8,6.1937745895E8]

{"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",1.0904499848E8,6.896724855E7]
["I.","Základné imanie, z toho","57",1.61179966E8,1.61179966E8]
["1.","upísané základné imanie splatené","58",1.61179966E8,1.61179966E8]
["II.","Emisné ážio","59",0.0,0.0]
["III.","Oceňovacie rozdiely z ocenenia majetku a záväzkov","60",4600712.03,0.0]
["IV.","Rezervné fondy a ostatné fondy tvorené zo zisku","61",180828.13,263108.72]
["1.","Ostatné kapitálové fondy","62",0.0,0.0]
["2.","Rezervný fond na vlastné akcie","63",0.0,0.0]
["V.","Výsledok hospodárenia minulých rokov","64",-6.90007634E7,-1.0806203669E8]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","65",1.208425572E7,1.558621052E7]
["B.","Podriadené pasíva","66",0.0,0.0]
["C.","Technické rezervy","67",2.6684663191E8,3.0438147869E8]
["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",2.6612841411E8,3.0364064758E8]
["3a.","Hrubá výška","72",2.6612841411E8,3.0364064758E8]
["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",718217.8,740831.11]
["6a.","Hrubá výška","78",718217.8,740831.11]
["6b.","Výška zaistenia (–)","79",0.0,0.0]
["E.","Ostatné rezervy","80",6525493.06,5698548.22]
["G.","Záväzky, z toho","81",2.3179721465E8,2.4033018349E8]
["I.","z verejného zdravotného poistenia, z toho","82",2.1997466693E8,2.3005386007E8]
["1.","voči poisteným, z toho","83",4247380.57,1.621470439E7]
["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",2.0924341347E8,2.1046105799E8]
["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",552524.27,573840.99]
["3.","voči inej zdravotnej poisťovni, z toho","89",0.0,0.0]
["3a.","z prerozdelenia poistného","90",0.0,0.0]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","91",6483808.22,3378097.69]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","92",64.67,0.0]
["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",1.182254772E7,1.027632342E7]
["1.","z daní","100",439411.89,395185.1]
["2.","záväzky voči zamestnancom celkom","101",3519110.4,3217677.76]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","102",1468425.14,1357733.02]
["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",401.2,0.0]
["","PASÍVA spolu","106",6.142147393E8,6.1937745895E8]

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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"]
["1.","Poistné v hrubej výške","2",null,null,2.63384465764E9,2.56337980701E9]
["2.","Prevedený výsledok z finančného umiestnenia z netechnického účtu","3",null,null,0.0,0.0]
["3.","Ostatné technické výnosy","4",null,null,1.916237144E8,1.9536452238E8]
["4.","Náklady na poistné plnenia","5"]
["4a.","Náklady na poistné plnenia v hrubej výške v tom","6",2.70618994489E9,null,2.70618994489E9,2.57657272505E9]
["4aa.","Náklady na ambulantnú zdravotnú starostlivosť","7",null,null,7.1004990515E8,9.0288960469E8]
["4ab.","Náklady na ústavnú zdravotnú starostlivosť","8",null,null,1.08342380189E9,8.2275486785E8]
["4ac.","Náklady na lieky","9",null,null,7.2952806776E8,6.8910241913E8]
["4ad.","Náklady na zdravotnícke pomôcky","10",null,null,1.3127338195E8,1.169000153E8]
["4ae.","Náklady na ostatné poistné plnenia","11",null,null,5.191478814E7,4.492581808E7]
["4b.","Nárok na úhradu nákladov od iných subjektov","12",2551133.21,2.70363881168E9]
["4c.","Zmena stavu technickej rezervy na poistné plnenia v hrubej výške","13",null,-3.751223347E7,2.66612657821E9,2.58794039021E9]
["5.","Zmena stavu iných technických rezerv","14",null,null,-22613.31,-487682.59]
["7.","Čistá výška prevádzkových nákladov","15"]
["7a.","Obstarávacie náklady na poistné zmluvy","16",null,0.0]
["7b.","Správna réžia","17",null,7.545729067E7,7.545729067E7,8.090151251E7]
["8.","Ostatné technické náklady","18",null,null,7.142826715E7,7.096146509E7]
["10.","Výsledok technického účtu k neživotnému poisteniu A","19",null,null,1.247884932E7,1.942864417E7]
["III.","NETECHNICKÝ ÚČET","20"]
["1.","Výsledok technického účtu k neživotnému poisteniu","21",null,null,1.247884932E7,1.942864417E7]
["3.","Výnosy z finančného umiestnenia","22"]
["3a.","Výnosy z podielových cenných papierov a vkladov a v tom rozhodujúci vplyv","23",null,0.0]
["3b.","Výnosy z ostatného finančného umiestnenia a v tom rozhodujúci vplyv","24"]
["3ba.","Výnosy z pozemkov a stavieb","25",137327.64]
["3bb.","Výnosy z ostatných zložiek finančného umiestnenia","26",0.0,137327.64]
["3c.","Použitie opravných položiek k finančnému umiestneniu","27",null,75586.03]
["3d.","Výnosy z realizácie finančného umiestnenia","28",null,43450.2,256363.87,1127206.72]
["3e.","Prírastky hodnoty finančného umiestnenia","29",null,null,0.0,0.0]
["5.","Náklady na finančné umiestnenie","30"]
["5a.","Náklady na finančné umiestnenie","31",null,994572.62]
["5b.","Tvorba opravných položiek k finančnému umiestneniu","32",null,179388.47]
["5c.","Náklady na realizáciu finančného umiestnenia","33",null,131725.0,1305686.09,1556529.33]
["5d.","Úbytky hodnoty finančného umiestnenia","34",null,null,0.0,657613.83]
["6.","Prevedené výnosy z finančného umiestnenia na technický účet","35",null,null,0.0,0.0]
["7.","Ostatné výnosy","36",null,null,6594035.03,6926205.12]
["8.","Ostatné náklady","37",null,null,5113288.74,8438016.21]
["8a.","Ostatné dane a poplatky","38",null,null,808054.48,1236224.27]
["9.","Daň z príjmov z bežnej činnosti","39",null,null,17963.19,7461.85]
["10.","Výsledok hospodárenia z bežnej činnosti po zdanení","40",null,null,1.208425572E7,1.558621052E7]
["11.","Mimoriadne výnosy","41",null,null,0.0,0.0]
["12.","Mimoriadne náklady","42",null,null,0.0,0.0]
["13.","Mimoriadny výsledok hospodárenia","43",null,null,0.0,0.0]
["14.","Daň z príjmov z mimoriadnej činnosti","44",null,null,0.0,0.0]
["16.","Výsledok hospodárenia za účtovné obdobie","45",null,null,1.208425572E7,1.558621052E7]