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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:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2016"]
["Zostavená dňa:","11.03.2016"]
["Schválená dňa:","22.03.2016"]
["SA uložená dňa:","15.06.2016"]
["Typ výkazu:","Účtovná závierka zdravotnej poisťovne - Účtovná závierka"]
["Tlačová zostava vytvorená:","30.04.2025 11:45:41"]

{"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:","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:","11.03.2016"]
["Schválená dňa:","22.03.2016"]

{"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",6.846676412E7,5.964628944E7,8820474.68,8631114.53]
["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",7.010592515E7,2.930660866E7,4.079931649E7,4.204043937E7]
["I.","Pozemky a stavby, z toho","5",5.549430815E7,2.780405283E7,2.769025532E7,2.851521768E7]
["1.","pre prevádzkovú činnosť z toho","6",5.549430815E7,2.780405283E7,2.769025532E7,2.851521768E7]
["2.","budovy a stavby","7",5.20353897E7,2.780405283E7,2.423133687E7,2.505791787E7]
["II.","Finančné umiestnenie v obchodných spoločnostiach a ostatné dlhodobé pohľadávky z toho","8",6308233.87,0.0,6308233.87,6626552.07]
["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",6308233.87,0.0,6308233.87,6626552.07]
["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",8303383.13,1502555.83,6800827.3,6898669.62]
["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",8303383.13,1502555.83,6800827.3,6898669.62]
["E.","Pohľadávky, z toho","21",5.44693594E8,1.8418042444E8,3.6051316956E8,3.8165817905E8]
["I.A.","z verejného zdravotného poistenia","22",5.322065915E8,1.7791311612E8,3.5429347538E8,3.7545674756E8]
["1.","voči poisteným, z toho","23",4.4297113786E8,1.7773375578E8,2.6523738208E8,2.9429668745E8]
["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",23835.52,0.0,23835.52,31716.84]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","26",1.002934693E7,149909.38,9879437.55,1.030790499E7]
["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",4.269336696E7,29450.96,4.2663916E7,3.3451524E7]
["3a.","z prerozdelenia poistného","30",4.269336696E7,29450.96,4.2663916E7,3.3451524E7]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","31",3.651219704E7,0.0,3.651219704E7,3.739939281E7]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","32",542.71,0.0,542.71,1238.31]
["II.","ostatné pohľadávky, z toho","33",1.24870025E7,6267308.32,6219694.18,6201431.49]
["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",79.98,0.0,79.98,157.38]
["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",2.0025023518E8,2.233803237E7,1.7791220281E8,1.5436138475E8]
["I.","Hmotný hnuteľný majetok a zásoby z toho","41",2.724079601E7,2.233803237E7,4902763.64,5025721.0]
["1a.","stroje a zariadenia","42",1.810919102E7,1.395626237E7,4152928.65,4566354.11]
["1b.","zásoby","43",46986.47,0.0,46986.47,46284.66]
["1c.","dopravné prostriedky","44",2931637.6,2375125.09,556512.51,301466.67]
["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",1.7300943917E8,0.0,1.7300943917E8,1.4933566375E8]
["1.","bankové účty","48",1.7290536718E8,0.0,1.7290536718E8,1.4925051576E8]
["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",4.047201008E7,0.0,4.047201008E7,2.75236216E7]
["I.","Nájomné","52",130448.99,0.0,130448.99,130801.13]
["II.","Obstarávacie náklady na poistné zmluvy","53",0.0,0.0,0.0,0.0]
["III.","Ostatné účty časového rozlíšenia","54",4.034156109E7,0.0,4.034156109E7,2.739282047E7]
["","AKTÍVA spolu","55",9.2398852853E8,2.9547135491E8,6.2851717362E8,6.142147393E8]
["","Kontrolné číslo","998",3.59455719255E9,1.07815239132E9,2.51640480123E9,2.46421622759E9]

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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",1.2635253713E8,1.0904499848E8]
["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",4292371.38,4600712.03]
["IV.","Rezervné fondy a ostatné fondy tvorené zo zisku","61",178183.8,180828.13]
["1.","Ostatné kapitálové fondy","62",178183.8,180828.13]
["2.","Rezervný fond na vlastné akcie","63",0.0,0.0]
["V.","Výsledok hospodárenia minulých rokov","64",-5.691650768E7,-6.90007634E7]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","65",1.761852363E7,1.208425572E7]
["B.","Podriadené pasíva","66",0.0,0.0]
["C.","Technické rezervy","67",2.2542709776E8,2.6684663191E8]
["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",2.2322344569E8,2.6612841411E8]
["3a.","Hrubá výška","72",2.2322344569E8,2.6612841411E8]
["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",2203652.07,718217.8]
["6a.","Hrubá výška","78",2203652.07,718217.8]
["6b.","Výška zaistenia (–)","79",0.0,0.0]
["E.","Ostatné rezervy","80",3830907.61,6525493.06]
["G.","Záväzky, z toho","81",2.7290663112E8,2.3179721465E8]
["I.","z verejného zdravotného poistenia, z toho","82",2.6023585965E8,2.1997466693E8]
["1.","voči poisteným, z toho","83",8484168.27,4247380.57]
["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",2.3952482572E8,2.0924341347E8]
["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",546822.43,552524.27]
["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",1.222686566E7,6483808.22]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","92",0.0,64.67]
["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",1.267077147E7,1.182254772E7]
["1.","z daní","100",501006.78,439411.89]
["2.","záväzky voči zamestnancom celkom","101",3882236.94,3519110.4]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","102",1575274.43,1468425.14]
["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",0.0,401.2]
["","PASÍVA spolu","106",6.2851717362E8,6.142147393E8]
["","Kontrolné číslo","999",2.53524706104E9,2.49027988831E9]

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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,2.75111697055E9,2.63384465764E9]
["2.","Prevedený výsledok z finančného umiestnenia z netechnického účtu","3",null,null,0.0,0.0]
["3.","Ostatné technické výnosy","4",null,null,2.0937171027E8,1.916237144E8]
["4.","Náklady na poistné plnenia","5"]
["4a.","Náklady na poistné plnenia v hrubej výške v tom","6",2.82912278437E9,null,2.82912278437E9,2.70618994489E9]
["4aa.","Náklady na ambulantnú zdravotnú starostlivosť","7",null,null,7.2269328896E8,7.1004990515E8]
["4ab.","Náklady na ústavnú zdravotnú starostlivosť","8",null,null,1.1739495224E9,1.08342380189E9]
["4ac.","Náklady na lieky","9",null,null,7.3041498702E8,7.2952806776E8]
["4ad.","Náklady na zdravotnícke pomôcky","10",null,null,1.4425471248E8,1.3127338195E8]
["4ae.","Náklady na ostatné poistné plnenia","11",null,null,5.781027351E7,5.191478814E7]
["4b.","Nárok na úhradu nákladov od iných subjektov","12",1797548.08,2.82732523629E9]
["4c.","Zmena stavu technickej rezervy na poistné plnenia v hrubej výške","13",null,-4.290496842E7,2.78442026787E9,2.66612657821E9]
["5.","Zmena stavu iných technických rezerv","14",null,null,1485434.27,-22613.31]
["7.","Čistá výška prevádzkových nákladov","15"]
["7a.","Obstarávacie náklady na poistné zmluvy","16",null,0.0]
["7b.","Správna réžia","17",null,7.979700863E7,7.979700863E7,7.545729067E7]
["8.","Ostatné technické náklady","18",null,null,7.9689346E7,7.142826715E7]
["10.","Výsledok technického účtu k neživotnému poisteniu A","19",null,null,1.509662405E7,1.247884932E7]
["III.","NETECHNICKÝ ÚČET","20"]
["1.","Výsledok technického účtu k neživotnému poisteniu","21",null,null,1.509662405E7,1.247884932E7]
["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",179652.36]
["3bb.","Výnosy z ostatných zložiek finančného umiestnenia","26",0.0,179652.36]
["3c.","Použitie opravných položiek k finančnému umiestneniu","27",null,917.75]
["3d.","Výnosy z realizácie finančného umiestnenia","28",null,5000.0,185570.11,256363.87]
["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,999525.64]
["5b.","Tvorba opravných položiek k finančnému umiestneniu","32",null,108737.62]
["5c.","Náklady na realizáciu finančného umiestnenia","33",null,0.0,1108263.26,1305686.09]
["5d.","Úbytky hodnoty finančného umiestnenia","34",null,null,0.0,0.0]
["6.","Prevedené výnosy z finančného umiestnenia na technický účet","35",null,null,0.0,0.0]
["7.","Ostatné výnosy","36",null,null,1.087586307E7,6594035.03]
["8.","Ostatné náklady","37",null,null,6843842.78,5113288.74]
["8a.","Ostatné dane a poplatky","38",null,null,581924.88,808054.48]
["9.","Daň z príjmov z bežnej činnosti","39",null,null,5502.68,17963.19]
["10.","Výsledok hospodárenia z bežnej činnosti po zdanení","40",null,null,1.761852363E7,1.208425572E7]
["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,1.761852363E7,1.208425572E7]
["","Kontrolné číslo","999",2.83109998481E9,2.86551110987E9,1.164915756847E10,1.111410461264E10]