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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:","Ministerstvo financií Slovenskej republiky"]
["IČO:","00151742"]
["DIČ:","2020798351"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Štefanovičova 5"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","06.05.2015"]
["Zostavená dňa:","28.04.2015"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Súvaha Úč ROPO SFOV 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","22.03.2026 08:43:01"]

{"sheet":"Strana aktív","index":1,"n_rows":117,"n_cols":7,"rows_kept":117,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5]]}
["Označenie","STRANA AKTÍV","Číslo riadku","2014",null,null,"2013"]
[null,null,null,"Brutto","Korekcia","Netto","Netto"]
["a","b","c","1","2","3","4"]
["","SPOLU MAJETOK r. 002 + r. 033 + r. 110 + r. 114","1",1.547635206007E10,2.05197122975E9,1.342438083032E10,1.289587718224E10]
["A.","Neobežný majetok r. 003 + r. 011 + r. 024","2",2.47845026093E9,1.5915845091E8,2.31929181002E9,2.23724302103E9]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 010)","3",2.8271543703E8,1.39252982E8,1.4346245503E8,1.2214116262E8]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",null,null,0.0]
["2.","Softvér (013) - (073+091AÚ)","5",1.5770832058E8,1.2952854003E8,2.817978055E7,3.23769528E7]
["3.","Oceniteľné práva (014) - (074+091AÚ)","6",9759104.57,9724441.97,34662.6,507797.11]
["4.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","7",null,null,0.0]
["5.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","8",null,null,0.0]
["6.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","9",1.1524801188E8,null,1.1524801188E8,8.925641271E7]
["7.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","10",null,null,0.0]
["A.II.","Dlhodobý hmotný majetok súčet (r. 012 až 023)","11",3.243945825E7,1.973003031E7,1.270942794E7,8816901.05]
["A.II.1.","Pozemky (031) - (092AÚ)","12",910408.07,null,910408.07,910408.07]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","13",10114.04,null,10114.04,9994.04]
["3.","Predmety z drahých kovov (033) - (092AÚ)","14",null,null,0.0]
["4.","Stavby (021) - (081+092AÚ)","15",1.319966993E7,8467961.43,4731708.5,5129560.83]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - (082+092AÚ)","16",1.555564886E7,1.078229843E7,4773350.43,540100.31]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","17",542553.09,479770.45,62782.64,26804.64]
["7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","18",null,null,0.0]
["8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","19",null,null,0.0]
["9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","20",null,null,0.0]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","21",null,null,0.0]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","22",2221064.26,null,2221064.26,2200033.16]
["12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","23",null,null,0.0]
["A.III.","Dlhodobý finančný majetok súčet (r. 025 až 032)","24",2.16329536565E9,175438.6,2.16311992705E9,2.10628495736E9]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","25",3.1385771711E8,null,3.1385771711E8,3.1385771711E8]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","26",null,null,0.0]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","27",null,null,0.0]
["4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","28",613623.26,175438.6,438184.66,540207.38]
["5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","29",null,null,0.0]
["6.","Ostatné pôžičky (067) - (096AÚ)","30",null,null,0.0]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","31",8.8234416569E8,null,8.8234416569E8,7.33247654E8]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","32",9.6647985959E8,null,9.6647985959E8,1.05863937887E9]
["B.","Obežný majetok r. 034 + r. 040 + r. 048+ r. 060 + r. 085+ r. 098 + r. 104","33",1.282022725291E10,1.89281277884E9,1.092741447407E10,1.042642816238E10]
["B.I.","Zásoby súčet (r. 035 až 039)","34",834690.11,727340.67,107349.44,144195.13]
["B.I.1.","Materiál (112 + 119) - (191)","35",655760.45,548411.01,107349.44,144195.13]
["2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","36",null,null,0.0]
["3.","Výrobky (123) - (194)","37",null,null,0.0]
["4.","Zvieratá (124) - (195)","38",null,null,0.0]
["5.","Tovar (132 + 133 + 139) - (196)","39",178929.66,178929.66,0.0]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 041 až r. 047)","40",5.48018031561E9,0.0,5.48018031561E9,4.8928244145E9]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","41",8.4023225007E8,null,8.4023225007E8,3.3218418167E8]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","42",4.41693001879E9,null,4.41693001879E9,4.4109634751E9]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","43",null,null,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","44",2.2301804675E8,null,2.2301804675E8,1.4967675773E8]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","45",null,null,0.0]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","46",null,null,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","47",null,null,0.0]
["B.III","Dlhodobé pohľadávky súčet (r. 049 až 059)","48",2.4964007427E8,2827970.41,2.4681210386E8,2.3109470048E8]
["B.III.1","Odberatelia (311AÚ) - (391AÚ)","49",null,null,0.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","50",null,null,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","51",null,null,0.0]
["4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","52",null,null,0.0]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","53",null,null,0.0]
["6.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","54",null,null,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ) - (391AÚ)","55",null,null,0.0]
["8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","56",null,null,0.0]
["9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","57",null,null,0.0]
["10","Nakúpené opcie (376AÚ) - (391AÚ)","58",null,null,0.0]
["11.","Iné pohľadávky (378AÚ) - (391AÚ)","59",2.4964007427E8,2827970.41,2.4681210386E8,2.3109470048E8]
["B.IV.","Krátkodobé pohľadávky súčet (r. 061 až 084)","60",4.94735684249E9,1.87311478175E9,3.07424206074E9,3.63213192149E9]
["B.IV.1","Odberatelia (311AÚ) - (391AÚ)","61",null,null,0.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","62",null,null,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","63",null,null,0.0]
["4.","Poskytnuté prevádzkové preddavky (314) - (391AÚ)","64",3.518768555E7,null,3.518768555E7,2.94703105E7]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","65",295044.15,6261.4,288782.75,304729.68]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","66",2.078054589E7,1.07752908E7,1.000525509E7,7.795718605E7]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","67",2.74671855813E9,1.85364695235E9,8.9307160578E8,6.5468316776E8]
["8.","Pohľadávky z nedaňových príjmov obcí a vyšších územných celkov a rozpočtových organizácií zriadených obcou a vyšším územným celkom (318) - (391AÚ)","68",null,null,0.0]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","69",null,null,0.0]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","70",11683.6,null,11683.6,10356.6]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","71",null,null,0.0]
["12.","Daň z príjmov (341) - (391AÚ)","72",null,null,0.0]
["13.","Ostatné priame dane (342) - (391AÚ)","73",null,null,0.0]
["14.","Daň z pridanej hodnoty (343) - (391AÚ)","74",null,null,0.0]
["15.","Ostatné dane a poplatky (345) - (391AÚ)","75",null,null,0.0]
["16.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","76",null,null,0.0]
["17.","Pohľadávky a záväzky z pevných termínovaných operácií (373AÚ) - (391AÚ)","77",null,null,0.0]
["18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","78",null,null,0.0]
["19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","79",null,null,0.0]
["20.","Nakúpené opcie (376AÚ) - (391AÚ)","80",null,null,0.0]
["21.","Iné pohľadávky (378AÚ) - (391AÚ)","81",1.8671349184E9,8686277.2,1.8584486412E9,2.8697061709E9]
["22.","Spojovací účet pri združení (396AÚ)","82",null,null,0.0]
["23.","Zúčtovanie s Európskou úniou (371AÚ)- (391AÚ)","83",2.7718590805E8,null,2.7718590805E8]
["24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","84",42498.72,null,42498.72]
["B.V.","Finančné účty súčet (r. 086 až 097)","85",1.42057886324E9,0.0,1.42057886324E9,1.26169037069E9]
["B.V.1.","Pokladnica (211)","86",null,null,0.0]
["2.","Ceniny (213)","87",null,null,0.0]
["3.","Bankové účty (221AÚ +/- 261)","88",1.42057886324E9,null,1.42057886324E9,1.26169037069E9]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","89",null,null,0.0]
["5.","Výdavkový rozpočtový účet (222)","90",null,null,0.0]
["6.","Príjmový rozpočtový účet (223)","91",null,null,0.0]
["7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","92",null,null,0.0]
["8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","93",null,null,0.0]
["9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","94",null,null,0.0]
["10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","95",null,null,0.0]
["11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","96",null,null,0.0]
["12.","Účty Štátnej pokladnice (účtová skupina 28)","97",null,null,0.0]
["B.VI.","Poskytnuté návratné finančné výpomoci dlhodobé súčet (r. 099 až r. 103)","98",7.2150734284E8,1.614268601E7,7.0536465683E8,4.0841343574E8]
["B.VI.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","99",null,null,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","100",5.401281262E8,null,5.401281262E8,1.75731262E7]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ)- (291AÚ)","101",1.8137712732E8,1.614059669E7,1.6523653063E8,3.9084030954E8]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","102",2089.32,2089.32,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","103",null,null,0.0]
["B.VII.","Poskytnuté návratné finančné výpomoci krátkodobé súčet (r. 105 až r. 109)","104",129124.35,0.0,129124.35,129124.35]
["B.VII.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","105",null,null,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","106",null,null,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","107",129124.35,null,129124.35,129124.35]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","108",null,null,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","109",null,null,0.0]
["C.","Časové rozlíšenie súčet (r. 111 až r. 113)","110",1.7767454623E8,0.0,1.7767454623E8,2.3220599883E8]
["C.1.","Náklady budúcich období (381)","111",1.7767454623E8,null,1.7767454623E8,2.3220599883E8]
["2.","Komplexné náklady budúcich období (382)","112",null,null,0.0]
["3.","Príjmy budúcich období (385)","113",null,null,0.0]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","114",null,null,0.0]

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["Označenie","STRANA PASÍV","Číslo riadku","2014","2013"]
["a","b","c","5","6"]
["","VLASTNÉ IMANIE A ZÁVÄZKY r. 116 + r. 126 + r. 180 + r. 183","115",1.342438083032E10,1.289587718224E10]
["A.","Vlastné imanie r. 117 + r. 120 + r. 123","116",-3.180977734203E10,-3.002195979153E10]
["A.I.","Oceňovacie rozdiely súčet (r. 118 + r. 119)","117",1.042254732E7,-1.6982143966E8]
["A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/– 414)","118",null,-1.8024883398E8]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/– 415)","119",1.042254732E7,1.042739432E7]
["A.II.","Fondy súčet (r. 121 + r. 122)","120",1.419654292E7,1.43E7]
["A.II.1.","Zákonný rezervný fond (421)","121"]
["2.","Ostatné fondy (427)","122",1.419654292E7,1.43E7]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 124 až 125)","123",-3.183439643227E10,-2.986643835187E10]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","124",-3.045647912298E10,-2.829432786499E10]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r. 117 + r. 120 +r.124+ r. 126 + r. 180 + r. 183)","125",-1.37791730929E9,-1.57211048688E9]
["B.","Záväzky súčet r. 127 + r. 132 + r. 140 + r. 151 + r. 173","126",4.486983779431E10,4.267497633184E10]
["B.I.","Rezervy súčet (r. 128 až 131)","127",1.882193814E7,2.212957787E7]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","128"]
["2.","Ostatné rezervy (459AÚ)","129",1.573913814E7,1.943519594E7]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","130"]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","131",3082800.0,2694381.93]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 133 až r. 139)","132",2.6560765971E8,2.2597908713E8]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","133"]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","134"]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","135"]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","136"]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","137"]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","138"]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","139",2.6560765971E8,2.2597908713E8]
["B.III.","Dlhodobé záväzky súčet (r. 141 až 150)","140",3.721684713399E10,3.648238220462E10]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","141",1.25269225623E9,1.37531779187E9]
["2.","Dlhodobé prijaté preddavky (475AÚ)","142"]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","143"]
["4.","Záväzky zo sociálneho fondu (472)","144",69452.95,44915.02]
["5.","Záväzky z nájmu (474AÚ)","145"]
["6.","Dlhodobé nevyfakturované dodávky (476AÚ)","146"]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","147",2.394434212E7,1.5469709345E8]
["8.","Predané opcie (377AÚ)","148"]
["9.","Iné záväzky (379AÚ)","149"]
["10.","Vydané dlhopisy dlhodobé (473AÚ) - (255AÚ)","150",3.594014108269E10,3.495232240428E10]
["B.IV.","Krátkodobé záväzky súčet (r. 152 až 172)","151",5.79900745424E9,4.32390181846E9]
["B.IV.1.","Dodávatelia (321)","152",742164.07,3842407.66]
["2.","Zmenky na úhradu (322, 478AÚ)","153"]
["3.","Prijaté preddavky (324, 475AÚ)","154",1.947689306E7,1.814998937E7]
["4.","Ostatné záväzky (325, 479AÚ)","155",687825.87,2599962.64]
["5.","Nevyfakturované dodávky (326, 476AÚ)","156",8142976.84,4592315.2]
["6.","Záväzky z nájmu (474AÚ)","157"]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","158"]
["8.","Predané opcie (377AÚ)","159"]
["9.","Iné záväzky (379AÚ)","160",4.79878714613E9,3.07288205632E9]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","161",9.6647985959E8,1.05863937887E9]
["11.","Záväzky voči združeniu (368)","162"]
["12.","Zamestnanci (331)","163",919977.2,814144.96]
["13.","Ostatné záväzky voči zamestnancom (333)","164",1590.11,1525.21]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","165",600451.3,551043.7]
["15.","Daň z príjmov (341)","166"]
["16.","Ostatné priame dane (342)","167"]
["17.","Daň z pridanej hodnoty (343)","168"]
["18.","Ostatné dane a poplatky (345)","169"]
["19.","Spojovací účet pri združení (396AÚ)","170"]
["20.","Zúčtovanie s Európskou úniou (371AÚ)","171",167005.99,1.5960555213E8]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","172",3001564.08,2223442.4]
["B.V.","Bankové úvery a výpomoci súčet (r. 174 až 179)","173",1.56955360823E9,1.62058364376E9]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","174",1.56955360823E9,1.60908364376E9]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","175"]
["3.","Vydané dlhopisy krátkodobé (473AÚ, 241) - (255AÚ)","176",null,1.15E7]
["4.","Ostatné krátkodobé finančné výpomoci (249)","177"]
["5.","Prijaté návratné finančné výpomoci od subjektov verejnej správy dlhodobé (273AÚ)","178"]
["6.","Prijaté návratné finančné výpomoci od subjektov verejnej správy krátkodobé (273AÚ)","179"]
["C.","Časové rozlíšenie súčet (r. 181 + r. 182)","180",3.6432037804E8,2.4286064193E8]
["C.1.","Výdavky budúcich období (383)","181"]
["2.","Výnosy budúcich období (384)","182",3.6432037804E8,2.4286064193E8]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","183"]