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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:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2016"]
["Zostavená dňa:","09.02.2016"]
["Schválená dňa:","06.06.2016"]
["SA uložená dňa:","31.03.2016"]
["Typ výkazu:","Účtovná závierka zdravotnej poisťovne - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.07.2025 16:03:00"]

{"sheet":"Titulná strana","index":1,"n_rows":24,"n_cols":2,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
["Za účtovné obdobie"]
["od:","01/2015"]
["do:","12/2015"]
["",""]
["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:","09.02.2016"]
["Schválená dňa:",""]

{"sheet":"A K T Í V A","index":2,"n_rows":59,"n_cols":7,"rows_kept":59,"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",7023471.95,5209682.44,1813789.51,1679776.17]
["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",7332.12,16.0,7316.12,0.0]
["I.","Pozemky a stavby, z toho","5",7332.12,16.0,7316.12,0.0]
["1.","pre prevádzkovú činnosť z toho","6",7332.12,16.0,7316.12,0.0]
["2.","budovy a stavby","7",7332.12,16.0,7316.12,0.0]
["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",1.0648080227E8,5.852091979E7,4.795988248E7,4.579987896E7]
["I.A.","z verejného zdravotného poistenia","22",9.661350755E7,5.749031526E7,3.912319229E7,3.757474499E7]
["1.","voči poisteným, z toho","23",9.004873371E7,5.692598661E7,3.31227471E7,3.160765741E7]
["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",3525951.26,564328.65,2961622.61,2778760.1]
["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",3038822.58,0.0,3038822.58,3188327.48]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","32",0.0,0.0,0.0,0.0]
["II.","ostatné pohľadávky, z toho","33",9867294.72,1030604.53,8836690.19,8225133.97]
["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",1636.98,0.0,1636.98,1944.08]
["4.","daňové pohľadávky","37",8461884.28,0.0,8461884.28,7913482.89]
["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",5.409739796E7,2720933.21,5.137646475E7,2.888663841E7]
["I.","Hmotný hnuteľný majetok a zásoby z toho","41",3515756.29,2720933.21,794823.08,1124730.2]
["1a.","stroje a zariadenia","42",3045252.04,2499108.2,546143.84,779635.74]
["1b.","zásoby","43",0.0,0.0,0.0,0.0]
["1c.","dopravné prostriedky","44",313209.6,118080.0,195129.6,278634.18]
["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",5.056634967E7,0.0,5.056634967E7,2.776190821E7]
["1.","bankové účty","48",5.056563691E7,0.0,5.056563691E7,2.776163141E7]
["III.","Vlastné akcie","49",0.0,0.0,0.0,0.0]
["IV.","Iné aktíva","50",15292.0,0.0,15292.0,0.0]
["G.","Účty časového rozlíšenia","51",2319595.8,0.0,2319595.8,895900.05]
["I.","Nájomné","52",57929.32,0.0,57929.32,51165.08]
["II.","Obstarávacie náklady na poistné zmluvy","53",0.0,0.0,0.0,0.0]
["III.","Ostatné účty časového rozlíšenia","54",2261666.48,0.0,2261666.48,844734.97]
["","AKTÍVA spolu","55",1.699286001E8,6.645155144E7,1.0347704866E8,7.726219359E7]
["","Kontrolné číslo","998",6.6177811995E8,2.5425250734E8,4.0752561261E8,3.0441687789E8]

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["Položka",null,"Číslo riadku","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["Číslo","Názov"]
["a","b","c","5","6"]
["A.","Vlastné imanie","56",1.978665195E7,8140776.72]
["I.","Základné imanie, z toho","57",1.66E7,3537589.0]
["1.","upísané základné imanie splatené","58",1.66E7,3537589.0]
["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",0.0,0.0]
["2.","Rezervný fond na vlastné akcie","63",0.0,0.0]
["V.","Výsledok hospodárenia minulých rokov","64",-352586.71,8213971.89]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","65",-1776435.73,-8926458.56]
["B.","Podriadené pasíva","66",0.0,0.0]
["C.","Technické rezervy","67",4.594993523E7,4.384379563E7]
["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",2.94538441E7,2.729026158E7]
["3a.","Hrubá výška","72",2.94538441E7,2.729026158E7]
["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",1.649609113E7,1.655353405E7]
["6a.","Hrubá výška","78",1.649609113E7,1.655353405E7]
["6b.","Výška zaistenia (–)","79",0.0,0.0]
["E.","Ostatné rezervy","80",357131.47,191200.05]
["G.","Záväzky, z toho","81",3.738255211E7,2.508642119E7]
["I.","z verejného zdravotného poistenia, z toho","82",3.497743024E7,2.304823883E7]
["1.","voči poisteným, z toho","83",1.285874209E7,29844.46]
["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",1.816439415E7,1.933857369E7]
["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",3954294.0,3678241.0]
["3a.","z prerozdelenia poistného","90",3954294.0,3678241.0]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","91",0.0,1579.68]
["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",2405121.87,2038182.36]
["1.","z daní","100",158978.69,47633.9]
["2.","záväzky voči zamestnancom celkom","101",533165.85,461184.82]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","102",207031.25,192274.89]
["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",777.9,0.0]
["","PASÍVA spolu","106",1.0347704866E8,7.726219359E7]
["","Kontrolné číslo","999",4.1245407187E8,3.0640433879E8]

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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",0.0,0.0,3.28025383E8,3.0807695514E8]
["2.","Prevedený výsledok z finančného umiestnenia z netechnického účtu","3",0.0,0.0,0.0,0.0]
["3.","Ostatné technické výnosy","4",0.0,0.0,1.532947611E7,2.097783719E7]
["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",2.5648723909E8,0.0,2.5648723909E8,2.4423482035E8]
["4aa.","Náklady na ambulantnú zdravotnú starostlivosť","7",0.0,0.0,5.478552923E7,5.175846953E7]
["4ab.","Náklady na ústavnú zdravotnú starostlivosť","8",0.0,0.0,1.0682800347E8,1.0305581942E8]
["4ac.","Náklady na lieky","9",0.0,0.0,5.120437811E7,4.841962127E7]
["4ad.","Náklady na zdravotnícke pomôcky","10",0.0,0.0,1.082480221E7,9488530.3]
["4ae.","Náklady na ostatné poistné plnenia","11",0.0,0.0,3.284452607E7,3.151237983E7]
["4b.","Nárok na úhradu nákladov od iných subjektov","12",0.0,2.5648723909E8,0.0,0.0]
["4c.","Zmena stavu technickej rezervy na poistné plnenia v hrubej výške","13",0.0,2163582.52,2.5865082161E8,2.4603223831E8]
["5.","Zmena stavu iných technických rezerv","14",0.0,0.0,-57442.92,3415481.99]
["7.","Čistá výška prevádzkových nákladov","15",0.0,0.0,0.0,0.0]
["7a.","Obstarávacie náklady na poistné zmluvy","16",0.0,584031.92,0.0,0.0]
["7b.","Správna réžia","17",0.0,1.030783104E7,1.089186296E7,1.141776463E7]
["8.","Ostatné technické náklady","18",0.0,0.0,7.763255006E7,7.561549009E7]
["10.","Výsledok technického účtu k neživotnému poisteniu A","19",0.0,0.0,-3762932.6,-7426182.69]
["III.","NETECHNICKÝ ÚČET","20",0.0,0.0,0.0,0.0]
["1.","Výsledok technického účtu k neživotnému poisteniu","21",0.0,0.0,-3762932.6,-7426182.69]
["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",0.0,0.0,4880393.35,6378455.79]
["8.","Ostatné náklady","37",0.0,0.0,5261572.3,6891990.44]
["8a.","Ostatné dane a poplatky","38",0.0,0.0,151094.41,347745.48]
["9.","Daň z príjmov z bežnej činnosti","39",0.0,0.0,-2518770.23,638995.74]
["10.","Výsledok hospodárenia z bežnej činnosti po zdanení","40",0.0,0.0,-1776435.73,-8926458.56]
["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,-1776435.73,-8926458.56]
["","Kontrolné číslo","999",2.5648723909E8,2.6954268457E8,1.20014268217E9,1.135557313E9]