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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:","Sociálna poisťovňa"]
["IČO:","30807484"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","29. augusta 8 a 10"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","24.06.2015"]
["Zostavená dňa:","16.03.2015"]
["Schválená dňa:","24.06.2015"]
["SA uložená dňa:",""]
["Typ výkazu:","Súvaha Úč SP 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","11.04.2026 08:23:45"]

{"sheet":"Titulná strana","index":1,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Za obdobie"]
["od:","01/2014"]
["do:","12/2014"]
["",""]
["IČO:","30807484"]
["Názov účtovnej jednotky:","Sociálna poisťovňa"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","29. augusta 8 a 10"]
["PSČ:","81363"]
["Názov obce:","Bratislava - mestská časť Staré Mesto"]
["Smerové číslo telefónu:",""]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mail:",""]
["",""]
["Zostavená dňa::","16.03.2015"]

{"sheet":"Aktíva","index":2,"n_rows":60,"n_cols":7,"rows_kept":60,"cut":false,"hidden":false,"merged":[[0,0,1,1],[0,2,1,2],[0,3,0,5],[2,0,2,1]]}
["STRANA AKTÍV",null,"Číslo riadku","Účtovné obdobie",null,null,"Bezprostrredne predchádzajúce účtovné obdobie"]
[null,null,null,"Brutto","Korekcia","Netto","Netto"]
["a",null,"b","1","2","3","4"]
["","A. NEOBEŽNÝ MAJETOK súčet (r.002 + r.008 + r.018)","1",2.0661354608E8,1.1803110707E8,8.858243901E7,8.860432699E7]
["1.","Dlhodobý nehmotný majetok súčet (r.003 až r.007)","2",4.569161612E7,4.361409098E7,2077525.14,1901621.38]
["1.","Softvér (013 - (073 + 091AÚ)","3",4.501209068E7,4.361409098E7,1397999.7,1900794.54]
["1.","Oceniteľné práva (014 - (074 + 091AÚ)","4",0.0,0.0,0.0,0.0]
["1.","Iný dlhodobý nehmotný majetok (018 + 019) - (078 + 079 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["1.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","6",679525.44,0.0,679525.44,826.84]
["1.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051 - 095AÚ)","7",0.0,0.0,0.0,0.0]
["2.","Dlhodobý hmotný majetok súčet (r.009 až r.017)","8",1.6092192996E8,7.441701609E7,8.650491387E7,8.670270561E7]
["2.","Pozemky (031)","9",4188944.96,0.0,4188944.96,4188664.81]
["2.","Umelecké diela a zbierky (032)","10",12589.2,0.0,12589.2,12589.2]
["2.","Stavby (021 - (081+ 092AÚ)","11",1.0703320121E8,3.497333271E7,7.20598685E7,7.473989737E7]
["2.","Stroje, prístroje a zariadenia (022 - (082 + 092AÚ)","12",4.447402431E7,3.775115411E7,6722870.2,5041372.53]
["2.","Dopravné prostriedky (023 - (083 + 092AÚ)","13",1986296.96,1692529.27,293767.69,293903.69]
["2.","Dlhodobý drobný hmotný majetok (028 - (088 + 092AÚ)","14",0.0,0.0,0.0,0.0]
["2.","Ostatný dlhodobý hmotný majetok (029 - (089 + 092 AÚ)","15",0.0,0.0,0.0,0.0]
["2.","Obstaranie dlhodobého hmotného majetku (042 - 094)","16",3226873.32,0.0,3226873.32,2426278.01]
["2.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","17",0.0,0.0,0.0,0.0]
["3.","Dlhodobý finančný majetok súčet (r.019 až r.024)","18",0.0,0.0,0.0,0.0]
["3.","Podielové cenné papiere a vklady v obchodných spoločnostiach v ovládanej osobe (061)","19",0.0,0.0,0.0,0.0]
["3.","Podielové cenné papiere a vklady v obchodných spoločnostiach s podstatným vplyvom (062)","20",0.0,0.0,0.0,0.0]
["3.","Dlhové cenné papiere držané do splatnosti (063 - 096AÚ)","21",0.0,0.0,0.0,0.0]
["3.","Ostatné pôžičky (067 - 096AÚ)","22",0.0,0.0,0.0,0.0]
["3.","Ostatný dlhodobý finančný majetok (069 - 096AÚ)","23",0.0,0.0,0.0,0.0]
["3.","Obstaranie dlhodobého finančného majetku (043 - 096AÚ)","24",0.0,0.0,0.0,0.0]
["","Kontrolné číslo súčet (r.001 až r.024)","991",6.1984063824E8,3.5409332121E8,2.6574731703E8,2.6581298097E8]
["","B. OBEŽNÝ MAJETOK súčet (r.026 + r.030 + r.035 + r.045 + r. 052)","25",1.210309942E9,4.0440364571E8,8.0590629629E8,8.2377790914E8]
["1.","Zásoby súčet (r.027 až r. 029)","26",852712.22,0.0,852712.22,788500.51]
["1.","Materiál (112 + 119) - (191)","27",852712.22,0.0,852712.22,788500.51]
["1.","Tovar (132 + 139) - (196)","28",0.0,0.0,0.0,0.0]
["1.","Poskytnuté preddavky na zásoby (314AÚ) - (391AÚ)","29",0.0,0.0,0.0,0.0]
["2.","Dlhodobé pohľadávky súčet (r.031 až r.034)","30",374920.09,3420.27,371499.82,864394.87]
["2.","Pohľadávky z obchodného styku (311AÚ až 315AÚ okrem r.030) - (391AÚ)","31",0.0,0.0,0.0,0.0]
["2.","Pohľadávky na poistnom (316AÚ - 391AÚ)","32",298784.75,3420.27,295364.48,786381.41]
["2.","Pohľadávky voči zamestnancom (335AÚ - 391AÚ)","33",61446.96,0.0,61446.96,62753.96]
["2.","Ostatné dlhodobé pohľadávky (373 AÚ + 375AÚ + 378AÚ + 396AÚ ) - (391AÚ)","34",14688.38,0.0,14688.38,15259.5]
["3.","Krátkodobé pohľadávky súčet (r.036 až r.044)","35",7.2661397969E8,4.0440022544E8,3.2221375425E8,2.7771726721E8]
["3.","Pohľadávky z obchodného styku (311AÚ až 315AÚ okrem r.030) - (391AÚ)","36",89829.98,0.0,89829.98,78484.72]
["3.","Pohľadávky na poistnom (316AÚ - 391AÚ)","37",7.2521461501E8,4.0440022544E8,3.2081438957E8,2.7727153891E8]
["3.","Pohľadávky voči zamestnancom (335AÚ - 391AÚ)","38",91581.91,0.0,91581.91,90087.07]
["3.","Zúčtovanie s inštitúciami sociálneho poistenia a zdravotného poistenia (336 - 391AÚ)","39",0.0,0.0,0.0,0.0]
["3.","Pohľadávky voči združeniu (358 - 391AÚ)","40",0.0,0.0,0.0,0.0]
["3.","Daňové pohľadávky (341 + 342 + 343 + 345)","41",0.0,0.0,0.0,0.0]
["3.","Dotácie a ostatné zúčtovanie so štátnym rozpočtom (346)","42",866847.15,0.0,866847.15,0.0]
["3.","Iné pohľadávky (373 AÚ + 378AÚ) - (391AÚ)","43",351105.64,0.0,351105.64,277156.51]
["3.","Spojovací účet pri združení (396AÚ - 391AÚ)","44",0.0,0.0,0.0,0.0]
["4.","Krátkodobý finančný majetok súčet (r.046 až r.051)","45",4.8211155535E8,0.0,4.8211155535E8,5.4401875572E8]
["4.","Pokladnica (211)","46",3388.52,0.0,3388.52,1634.46]
["4.","Ceniny (213)","47",34356.3,0.0,34356.3,59737.9]
["4.","Bankové účty (221 + 261)","48",4.8207381053E8,0.0,4.8207381053E8,5.4395738336E8]
["4.","Dlhové cenné papiere na obchodovanie (251)","49",0.0,0.0,0.0,0.0]
["4.","Dlhové cenné papiere na predaj (253)","50",0.0,0.0,0.0,0.0]
["4.","Obstaranie krátkodobého finančného amjetku","51",0.0,0.0,0.0,0.0]
["5.","Prechodné účty aktív súčet (r.053 + r.054)","52",356774.65,0.0,356774.65,388990.83]
["5.","Náklady budúcich období (381)","53",356774.65,0.0,356774.65,388990.83]
["5.","Príjmy budúcich období (385)","54",0.0,0.0,0.0,0.0]
["","MAJETOK spolu súčet (r. 001 + r. 025)","55",1.41692348808E9,5.2243475278E8,8.944887353E8,9.1238223613E8]
["","Kontrolné číslo súčet (r.025 až r.055)","992",5.04785331408E9,1.73564568991E9,3.31220762417E9,3.38371596355E9]

{"sheet":"Pasíva","index":3,"n_rows":54,"n_cols":5,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1]]}
["STRANA PASÍV",null,"Číslo riadku","Účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a",null,"b","5","6"]
["","A. Vlastné zdroje krytia majetku súčet (r. 057 + r. 062 + r. 072)","56",8.4510673358E8,8.615296035E8]
["1.","Fondy účtovnej jednotky súčet (r. 058 až r.061)","57",1.1198382407E8,1.6356633723E8]
["1.","Fond dlhodobého majetku (901)","58",8.858243901E7,8.860432699E7]
["1.","Fond prevádzkových prostriedkov (902)","59",1941524.59,1816974.81]
["1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (905)","60",0.0,0.0]
["1.","Správny fond (+/- 914)","61",2.145986047E7,7.314503543E7]
["2.","Osobitné fondy účtovnej jednotky súčet (r. 063 až r. 071)","62",7.3312309161E8,6.9798891367E8]
["2.","Účet tvorby fondov (921)","63",3.0751787935E8,2.6223691589E8]
["2.","Základný fond nemocenského poistenia (+/- 922)","64",3.596682129E7,3.433750495E7]
["2.","Základný fond starobného poistenia (+/- 923)","65",2.1788648602E8,2.6492996666E8]
["2.","Základný fond invalidného poistenia (+/- 924)","66",1.0542304048E8,6.997268682E7]
["2.","Základný fond garančného poistenia (+/- 925)","67",5521809.96,5127188.43]
["2.","Základný fond poistenia v nezamestnanosti (+/- 926)","68",3.552818108E7,3.31322006E7]
["2.","Základný fond úrazového poistenia (927)","69",1.819856947E7,1.786242389E7]
["2.","Základný fond príspevkov na starobné dôchodkové sporenie (928)","70",0.0,123.6]
["2.","Rezervný fond solidarity (929)","71",7080303.96,1.038990283E7]
["3.","Výsledok hospodárenia súčet (r. 073 + r. 074 + r. 075)","72",-182.1,-25647.4]
["3.","Účet ziskov a strát (+/- 963)","73",-182.1,-25647.4]
["3.","Výsledok hospodárenia v schvaľovaní (+/- 931)","74",0.0,0.0]
["3.","Nerozdelený zisk, neuhradená strata minulých rokov (+/- 932)","75",0.0,0.0]
["","B. Cudzie zdroje súčet (r.077 + r.078 + r.085 + r.099 + r.103)","76",4.938200172E7,5.085263263E7]
["1.","Rezervy (941)","77",0.0,0.0]
["2.","Dlhodobé záväzky súčet (r.079 až r.084)","78",384671.91,364072.86]
["2.","Návratná finančná výpomoc zo štátneho rozpočtu (952AÚ)","79",0.0,0.0]
["2.","Záväzky z nájmu (954AÚ)","80",0.0,0.0]
["2.","Dlhodobé prijaté preddavky (955)","81",0.0,0.0]
["2.","Sociálny fond (956)","82",356901.96,339659.92]
["2.","Dlhodobé zmenky na úhradu (958)","83",0.0,0.0]
["2.","Ostatné dlhodobé záväzky (959AÚ + 373AÚ)","84",27769.95,24412.94]
["3.","Krátkodobé záväzky súčet (r.086 až r.098)","85",4.539680894E7,4.748211268E7]
["3.","Záväzky z obchodného styku (321 až 325 okrem r. 089)","86",7420352.1,7203084.27]
["3.","Nevyfakturované dodávky (329)","87",888584.14,1454122.1]
["3.","Krátkodobé rezervy (323)","88",2057843.69,1946496.91]
["3.","Záväzky z poistných vzťahov (326)","89",1.43242114E7,1.267789183E7]
["3.","Záväzky voči dôchodkovej správcovskej spoločnosti (328)","90",0.0,0.0]
["3.","Záväzky voči zamestnancom (331+ 333)","91",3411162.48,3302984.68]
["3.","Zúčtovanie s inštitúciami sociálneho poistenia a zdravotného poistenia (336)","92",2306860.46,2210561.71]
["3.","Daňové záväzky (341+ 342 + 343 + 345)","93",439151.25,422031.1]
["3.","Dotácie a ostatné zúčtovanie so štátnym rozpočtom (346)","94",0.0,1618992.08]
["3.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","95",0.0,0.0]
["3.","Záväzky voči združeniu (368)","96",0.0,0.0]
["3.","Spojovací účet pri združení (396)","97",0.0,0.0]
["3.","Iné záväzky (379 + 373AÚ + 952AÚ + 954AÚ + 959AÚ)","98",1.454864342E7,1.6645948E7]
["4.","Bankové výpomoci a pôžičky súčet (r.100 až r.102)","99",0.0,0.0]
["4.","Dlhodobé bankové úvery (951AÚ)","100",0.0,0.0]
["4.","Bežné bankové úvery (231 + 232 + 951AÚ)","101",0.0,0.0]
["4.","Iné krátkodobé finančné výpomoci (249)","102",0.0,0.0]
["5.","Prechodné účty pasív súčet (r.104 + r.105)","103",3600520.87,3006447.09]
["5.","Výdavky budúcich období (383)","104",3600520.87,3006447.09]
["5.","Výnosy budúcich období (384)","105",0.0,0.0]
["","PASÍVA spolu súčet (r. 056 + r. 076)","106",8.944887353E8,9.1238223613E8]
["","Kontrolné číslo súčet (r. 056 až r. 106)","993",3.5779556696E9,3.64963153412E9]