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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:","OHLA ŽS Slovakia, a.s."]
["IČO:","31365701"]
["DIČ:","2020292109"]
["Mesto:","Bratislava - mestská časť Vajnory"]
["Ulica:","Tuhovská 10722/29"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2016"]
["Zostavená dňa:","15.01.2016"]
["Schválená dňa:","24.05.2016"]
["SA uložená dňa:","31.03.2016"]
["Typ výkazu:","Úč POD - Účtovná závierka"]
["Tlačová zostava vytvorená:","11.05.2026 11:11:03"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Účtovná závierka","Riadna"]
["",""]
["Účtovná jednotka:","veľká"]
["Daňové identifikačné číslo:","2020292109"]
["IČO:","31365701"]
["SK NACE:","43990 Ost.špecializ.stav.práce"]
["",""]
["Za obdobie"]
["od:","01/2015"]
["do:","12/2015"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2014"]
["do:","12/2014"]
["",""]
["Obchodné meno (názov) účtovnej jednotky:","Železničné stavebníctvo Bratislava, a. s."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Furmanská"]
["Číslo:","8"]
["PSČ:","84103"]
["Obec:","Bratislava"]
["Označenie obchodného registra a číslo zápisu obchodnej spoločnosti:","Okresný súd Bratislava I oddiel Sa vložka 588/B"]
["Telefónne číslo:",""]
["Faxové číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","15.01.2016"]
["Schválená dňa:",""]

{"sheet":"Strana aktív","index":2,"n_rows":80,"n_cols":7,"rows_kept":80,"cut":false,"hidden":false,"merged":[[0,3,0,5]]}
["Označenie","STRANA AKTÍV","Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
["a","b","c","Brutto - časť 1","Korekcia - časť 2","Netto 2","Netto 3"]
["","SPOLU MAJETOK r. 02 + r. 33 + r. 74","1",1.8704232E7,4892861.0,1.3811371E7,1.1215817E7]
["A.","Neobežný majetok r. 03 + r. 11 + r. 21","2",7266800.0,4788724.0,2478076.0,2217407.0]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 04 až r. 10)","3",15570.0,15570.0,0.0,0.0]
["A.I.1.","Aktivované náklady na vývoj (012) - /072, 091A/","4",0.0,0.0,0.0,0.0]
["2.","Softvér (013) - /073, 091A/","5",10227.0,10227.0,0.0,0.0]
["3.","Oceniteľné práva (014) - /074, 091A/","6",0.0,0.0,0.0,0.0]
["4.","Goodwill (015) - /075, 091A/","7",0.0,0.0,0.0,0.0]
["5.","Ostatný dlhodobý nehmotný majetok (019, 01X) - /079, 07X, 091A/","8",5343.0,5343.0,0.0,0.0]
["6.","Obstarávaný dlhodobý nehmotný majetok (041) - /093/","9",0.0,0.0,0.0,0.0]
["7.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - /095A/","10",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok súčet (r. 12 až r. 20)","11",6960538.0,4773154.0,2187384.0,1936278.0]
["A.II.1.","Pozemky (031) - /092A/","12",0.0,0.0,0.0,0.0]
["2.","Stavby (021) - /081, 092A/","13",315079.0,280280.0,34799.0,39872.0]
["3.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - /082, 092A/","14",5551891.0,4143071.0,1408820.0,1638614.0]
["4.","Pestovateľské celky trvalých porastov (025) - /085, 092A/","15",0.0,0.0,0.0,0.0]
["5.","Základné stádo a ťažné zvieratá (026) - /086, 092A/","16",0.0,0.0,0.0,0.0]
["6.","Ostatný dlhodobý hmotný majetok (029, 02X, 032) - /089, 08X, 092A/","17",389451.0,349803.0,39648.0,45270.0]
["7.","Obstarávaný dlhodobý hmotný majetok (042) - /094/","18",704117.0,0.0,704117.0,173333.0]
["8.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - /095A/","19",0.0,0.0,0.0,39189.0]
["9.","Opravná položka k nadobudnutému majetku (+/- 097) +/- 098","20",0.0,0.0,0.0,0.0]
["A.III.","Dlhodobý finančný majetok súčet (r. 22 až r. 32)","21",290692.0,0.0,290692.0,281129.0]
["A.III.1.","Podielové cenné papiere a podiely v prepojených účtovných jednotkách (061A, 062A, 063A) - /096A/","22",0.0,0.0,0.0,0.0]
["2.","Podielové cenné papiere a podiely s podielovou účasťou okrem v prepojených účtovných jednotkách (062A) - /096A/","23",290692.0,0.0,290692.0,281129.0]
["3.","Ostatné realizovateľné cenné papiere a podiely (063A) - /096A/","24",0.0,0.0,0.0,0.0]
["4.","Pôžičky prepojeným účtovným jednotkám (066A) - /096A/","25",0.0,0.0,0.0,0.0]
["5.","Pôžičky v rámci podielovej účasti okrem prepojeným účtovným jednotkám (066A) - /096A/","26",0.0,0.0,0.0,0.0]
["6.","Ostatné pôžičky (067A) - /096A/","27",0.0,0.0,0.0,0.0]
["7.","Dlhové cenné papiere a ostatný dlhodobý finančný majetok (065A, 069A,06XA) - /096A/","28",0.0,0.0,0.0,0.0]
["8.","Pôžičky a ostatný dlhodobý finančný majetok so zostatkovou dobou splatnosti najviac jeden rok (066A, 067A, 069A, 06XA) - /096A/","29",0.0,0.0,0.0,0.0]
["9.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (22XA)","30",0.0,0.0,0.0,0.0]
["10.","Obstarávaný dlhodobý finančný majetok (043) - /096A/","31",0.0,0.0,0.0,0.0]
["11.","Poskytnuté preddavky na dlhodobý finančný majetok (053) - /095A/","32",0.0,0.0,0.0,0.0]
["B.","Obežný majetok r. 34 + r. 41 + r. 53 + r. 66 + r. 71","33",1.1428934E7,104137.0,1.1324797E7,8997623.0]
["B.I.","Zásoby súčet (r. 35 až r. 40)","34",130889.0,0.0,130889.0,63714.0]
["B.I.1.","Materiál (112, 119, 11X) - /191, 19X/","35",33289.0,0.0,33289.0,63714.0]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121, 122, 12X) - /192, 193, 19X/","36",97600.0,0.0,97600.0,0.0]
["3.","Výrobky (123) - /194/","37",0.0,0.0,0.0,0.0]
["4.","Zvieratá (124) - /195/","38",0.0,0.0,0.0,0.0]
["5.","Tovar (132, 133, 13X, 139) - /196, 19X/","39",0.0,0.0,0.0,0.0]
["6.","Poskytnuté preddavky na zásoby (314A) - /391A/","40",0.0,0.0,0.0,0.0]
["B.II.","Dlhodobé pohľadávky súčet (r. 42 + r. 46 až r. 52)","41",435799.0,15307.0,420492.0,69951.0]
["B.II.1.","Pohľadávky z obchodného styku súčet (r. 43 až r. 45)","42",435799.0,15307.0,420492.0,69951.0]
["1.a.","Pohľadávky z obchodného styku voči prepojeným účtovným jednotkám (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/","43",263403.0,9650.0,253753.0,0.0]
["1.b.","Pohľadávky z obchodného styku v rámci podielovej účasti okrem pohľadávok voči prepojeným účtovným jednotkám (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/","44",0.0,0.0,0.0,0.0]
["1.c.","Ostatné pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/","45",172396.0,5657.0,166739.0,69951.0]
["2.","Čistá hodnota zákazky (316A)","46",0.0,0.0,0.0,0.0]
["3.","Ostatné pohľadávky voči prepojeným účtovným jednotkám (351A) - /391A/","47",0.0,0.0,0.0,0.0]
["4.","Ostatné pohľadávky v rámci podielovej účasti okrem pohľadávok voči prepojeným účtovným jednotkám (351A) - /391A/","48",0.0,0.0,0.0,0.0]
["5.","Pohľadávky voči spoločníkom, členom a združeniu (354A, 355A, 358A, 35XA) - 391A","49",0.0,0.0,0.0,0.0]
["6.","Pohľadávky z derivátových operácií (373A, 376A)","50",0.0,0.0,0.0,0.0]
["7.","Iné pohľadávky (335A, 336A, 33XA, 371A, 374A, 375A, 378A) - /391A/","51",0.0,0.0,0.0,0.0]
["8.","Odložená daňová pohľadávka (481A)","52",0.0,0.0,0.0,0.0]
["B.III.","Krátkodobé pohľadávky súčet (r. 54 + r. 58 až r. 65)","53",1.0751243E7,88830.0,1.0662413E7,4975965.0]
["B.III.1.","Pohľadávky z obchodného styku súčet (r. 55 až r. 57)","54",4704361.0,71475.0,4632886.0,2909266.0]
["1.a.","Pohľadávky z obchodného styku voči prepojeným účtovným jednotkám (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/","55",2789079.0,0.0,2789079.0,0.0]
["1.b.","Pohľadávky z obchodného styku v rámci podielovej účasti okrem pohľadávok voči prepojeným účtovným jednotkám (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/","56",8159.0,0.0,8159.0,0.0]
["1.c.","Ostatné pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/","57",1907123.0,71475.0,1835648.0,2909266.0]
["2.","Čistá hodnota zákazky (316A)","58",5323697.0,0.0,5323697.0,2000330.0]
["3.","Ostatné pohľadávky voči prepojeným účtovným jednotkám (351A) - /391A/","59",0.0,0.0,0.0,0.0]
["4.","Ostatné pohľadávky v rámci podielovej účasti okrem pohľadávok voči prepojeným účtovným jednotkám (351A) - /391A/","60",0.0,0.0,0.0,0.0]
["5.","Pohľadávky voči spoločníkom, členom a združeniu (354A, 355A, 358A, 35XA, 398A) - /391A/","61",0.0,0.0,0.0,0.0]
["6.","Sociálne poistenie (336) - /391A/","62",0.0,0.0,0.0,0.0]
["7.","Daňové pohľadávky a dotácie (341, 342, 343, 345, 346, 347) - /391A/","63",203006.0,0.0,203006.0,215.0]
["8.","Pohľadávky z derivátových operácií (373A, 376A)","64",0.0,0.0,0.0,0.0]
["9.","Iné pohľadávky (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/","65",520179.0,17355.0,502824.0,66154.0]
["B.IV.","Krátkodobý finančný majetok súčet (r. 67 až r. 70)","66",0.0,0.0,0.0,2101440.0]
["B.IV.1.","Krátkodobý finančný majetok v prepojených účtovných jednotkách (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/","67",0.0,0.0,0.0,0.0]
["2.","Krátkodobý finančný majetok bez krátkodobého finančného majetku v prepojených účtovných jednotkách (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/","68",0.0,0.0,0.0,0.0]
["3.","Vlastné akcie a vlastné obchodné podiely (252)","69",0.0,0.0,0.0,2101440.0]
["4.","Obstarávaný krátkodobý finančný majetok (259, 314A) - /291A/","70",0.0,0.0,0.0,0.0]
["B.V.","Finančné účty r. 72 + r. 73","71",111003.0,0.0,111003.0,1786553.0]
["B.V.1.","Peniaze (211, 213, 21X)","72",2863.0,0.0,2863.0,3011.0]
["2.","Účty v bankách (221A, 22X +/- 261)","73",108140.0,0.0,108140.0,1783542.0]
["C.","Časové rozlíšenie súčet (r. 75 až r. 78)","74",8498.0,0.0,8498.0,787.0]
["C.1.","Náklady budúcich období dlhodobé (381A, 382A)","75",0.0,0.0,0.0,0.0]
["2.","Náklady budúcich období krátkodobé (381A, 382A)","76",8498.0,0.0,8498.0,787.0]
["3.","Príjmy budúcich období dlhodobé (385A)","77",0.0,0.0,0.0,0.0]
["4.","Príjmy budúcich období krátkodobé (385A)","78",0.0,0.0,0.0,0.0]

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["Označenie","STRANA PASÍV","Číslo riadku","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a","b","c","4","5"]
["","SPOLU VLASTNÉ IMANIE A ZÁVÄZKY r. 80 + r. 101 + r. 141","79",1.3811371E7,1.1215817E7]
["A.","Vlastné imanie r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100","80",6817639.0,9287609.0]
["A.I.","Základné imanie súčet (r. 82 až r. 84)","81",5232320.0,5232320.0]
["A.I.1.","Základné imanie (411 alebo +/- 491)","82",5232320.0,5232320.0]
["2.","Zmena základného imania +/- 419","83",0.0,0.0]
["3.","Pohľadávky za upísané vlastné imanie (/-/353)","84",0.0,0.0]
["A.II.","Emisné ážio (412)","85",0.0,0.0]
["A.III.","Ostatné kapitálové fondy (413)","86",849819.0,849819.0]
["A.IV.","Zákonné rezervné fondy r. 88 + r. 89","87",480521.0,480521.0]
["A.IV.1.","Zákonný rezervný fond a nedeliteľný fond (417A, 418, 421A, 422)","88",480521.0,480521.0]
["2.","Rezervný fond na vlastné akcie a vlastné podiely (417A, 421A)","89",0.0,0.0]
["A.V","Ostatné fondy zo zisku r. 91 + r. 92","90",0.0,0.0]
["A.V.1.","Štatutárne fondy (423, 42X)","91",0.0,0.0]
["2.","Ostatné fondy (427, 42X)","92",0.0,0.0]
["A.VI.","Oceňovacie rozdiely z precenenia súčet (r. 94 až r. 96)","93",272436.0,262872.0]
["A.VI.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/- 414)","94",272436.0,262872.0]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/- 415)","95",0.0,0.0]
["3.","Oceňovacie rozdiely z precenenia pri zlúčení, splynutí a rozdelení (+/- 416)","96",0.0,0.0]
["A.VII.","Výsledok hospodárenia minulých rokov r. 98 + r. 99","97",2462077.0,2713945.0]
["A.VII.1.","Nerozdelený zisk minulých rokov (428)","98",2462077.0,2713945.0]
["2.","Neuhradená strata minulých rokov (/-/429)","99",0.0,0.0]
["A.VIII.","Výsledok hospodárenia za účtovné obdobie po zdanení /+-/ r. 01 - (r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141)","100",-2479534.0,-251868.0]
["B.","Záväzky r. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140","101",6993732.0,1928208.0]
["B.I.","Dlhodobé záväzky súčet (r. 103 + r. 107 až r. 117)","102",345895.0,412698.0]
["B.I.1.","Dlhodobé záväzky z obchodného styku súčet (r. 104 až r. 106)","103",56039.0,64106.0]
["1.a.","Záväzky z obchodného styku voči prepojeným účtovným jednotkám (321A, 475A, 476A)","104",0.0,0.0]
["1.b.","Záväzky z obchodného styku v rámci podielovej účasti okrem záväzkov voči prepojeným účtovným jednotkám (321A, 475A, 476A)","105",0.0,0.0]
["1.c.","Ostatné záväzky z obchodného styku (321A, 475A, 476A)","106",56039.0,64106.0]
["2.","Čistá hodnota zákazky (316A)","107",0.0,0.0]
["3.","Ostatné záväzky voči prepojeným účtovným jednotkám (471A, 47XA)","108",0.0,0.0]
["4.","Ostatné záväzky v rámci podielovej účasti okrem záväzkov voči prepojeným účtovným jednotkám (471A, 47XA)","109",0.0,0.0]
["5.","Ostatné dlhodobé záväzky (479A, 47XA)","110",0.0,0.0]
["6.","Dlhodobé prijaté preddavky (475A)","111",0.0,0.0]
["7.","Dlhodobé zmenky na úhradu (478A)","112",0.0,0.0]
["8.","Vydané dlhopisy (473A/-/255A)","113",0.0,0.0]
["9.","Záväzky zo sociálneho fondu (472)","114",20997.0,22622.0]
["10.","Iné dlhodobé záväzky (336A, 372A, 474A, 47XA)","115",3497.0,21407.0]
["11.","Dlhodobé záväzky z derivátových operácií (373A, 377A)","116",0.0,0.0]
["12.","Odložený daňový záväzok (481A)","117",265362.0,304563.0]
["B.II.","Dlhodobé rezervy r. 119 + r. 120","118",36000.0,38116.0]
["B.II.1.","Zákonné rezervy (451A)","119",0.0,0.0]
["2.","Ostatné rezervy (459A, 45X)","120",36000.0,38116.0]
["B.III","Dlhodobé bankové úvery (461A, 46XA)","121",0.0,0.0]
["B.IV.","Krátkodobé záväzky súčet (r. 123 + r. 127 až r. 135)","122",4536985.0,1166273.0]
["B.IV.1.","Záväzky z obchodného styku súčet (r. 124 až r. 126)","123",4285836.0,823634.0]
["1.a.","Záväzky z obchodného styku voči prepojeným účtovným jednotkám (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA)","124",151963.0,0.0]
["1.b.","Záväzky z obchodného styku v rámci podielovej účasti okrem záväzkov voči prepojeným účtovným jednotkám (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA)","125",101411.0,0.0]
["1.c.","Ostatné záväzky z obchodného styku (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA)","126",4032462.0,823634.0]
["2.","Čistá hodnota zákazky (316A)","127",0.0,0.0]
["3.","Ostatné záväzky voči prepojeným účtovným jednotkám (361A, 36XA, 471A, 47XA)","128",0.0,0.0]
["4.","Ostatné záväzky v rámci podielovej účasti okrem záväzkov voči prepojeným účtovným jednotkám (361A, 36XA, 471A, 47XA)","129",0.0,0.0]
["5.","Záväzky voči spoločníkom a združeniu (364, 365, 366, 367, 368, 398A, 478A, 479A)","130",0.0,0.0]
["6.","Záväzky voči zamestnancom (331, 333, 33X, 479A)","131",128903.0,119548.0]
["7.","Záväzky zo sociálneho poistenia (336A)","132",74525.0,71763.0]
["8.","Daňové záväzky a dotácie (341, 342, 343, 345, 346, 347, 34X)","133",29811.0,71379.0]
["9.","Záväzky z derivátových operácií (373A, 377A)","134",0.0,0.0]
["10.","Iné záväzky (372A, 379A, 474A, 475A, 479A, 47XA)","135",17910.0,79949.0]
["B.V.","Krátkodobé rezervy r. 137 + r. 138","136",716783.0,311121.0]
["B.V.1.","Zákonné rezervy (323A, 451A)","137",97422.0,170093.0]
["2.","Ostatné rezervy (323A, 32X, 459A, 45XA)","138",619361.0,141028.0]
["B.VI.","Bežné bankové úvery (221A, 231, 232, 23X, 461A, 46XA)","139",1358069.0,0.0]
["B.VII.","Krátkodobé finančné výpomoci (241, 249, 24X, 473A, /-/255A)","140",0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 142 až r. 145)","141",0.0,0.0]
["C.1.","Výdavky budúcich období dlhodobé (383A)","142",0.0,0.0]
["2.","Výdavky budúcich období kratkodobé (383A)","143",0.0,0.0]
["3.","Výnosy budúcich období dlhodobé (384A)","144",0.0,0.0]
["4.","Výnosy budúcich období krátkodobé (384A)","145",0.0,0.0]

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["Označenie","Text","Číslo riadku","Skutočnosť"]
[null,null,null,"Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a","b","c","1","2"]
["*","Čistý obrat (časť účt. tr. 6 podľa zákona)","1",1.4785763E7,1.007931E7]
["**","Výnosy z hospodárskej činnosti spolu súčet (r. 03 až r. 09)","2",1.4873983E7,1.1854209E7]
["I.","Tržby z predaja tovaru (604, 607)","3",0.0,0.0]
["II.","Tržby z predaja vlastných výrobkov (601)","4",6020841.0,0.0]
["III.","Tržby z predaja služieb (602, 606)","5",8646528.0,1.0060825E7]
["IV.","Zmeny stavu vnútroorganizačných zásob (+/-) (účtová skupina 61)","6",97600.0,0.0]
["V.","Aktivácia (účtová skupina 62)","7",20794.0,18485.0]
["VI.","Tržby z predaja dlhodobého nehmotného majetku, dlhodobého hmotného majetku a materiálu (641, 642)","8",35690.0,232427.0]
["VII.","Ostatné výnosy z hospodárskej činnosti (644, 645, 646, 648, 655, 657)","9",52530.0,1542472.0]
["**","Náklady na hospodársku činnosť spolu r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26","10",1.7336158E7,1.2124226E7]
["A.","Náklady vynaložené na obstaranie predaného tovaru (504, 507)","11",0.0,0.0]
["B.","Spotreba materiálu, energie a ostatných neskladovateľných dodávok (501, 502, 503)","12",2341519.0,1913581.0]
["C","Opravné položky k zásobám (+/-) (505)","13",0.0,0.0]
["D.","Služby (účtová skupina 51)","14",1.1114427E7,5818332.0]
["E.","Osobné náklady (r. 16 až r. 19)","15",2673256.0,2471736.0]
["E.1.","Mzdové náklady (521, 522)","16",1770601.0,1709153.0]
["2.","Odmeny členom orgánov spoločnosti a družstva (523)","17",58588.0,71163.0]
["3.","Náklady na sociálne poistenie (524, 525, 526)","18",652887.0,639758.0]
["4.","Sociálne náklady (527, 528)","19",191180.0,51662.0]
["F.","Dane a poplatky (účtová skupina 53)","20",-464.0,37687.0]
["G.","Odpisy a opravné položky k dlhodobému nehmotnému majetku a dlhodobému hmotnému majetku (r. 22 + r. 23)","21",361794.0,381424.0]
["G.1.","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku (551)","22",361794.0,381424.0]
["2.","Opravné položky k dlhodobému nehmotnému majetku a dlhodobému hmotnému majetku (+/-) (553)","23",0.0,0.0]
["H.","Zostatková cena predaného dlhodobého majetku a predaného materiálu (541, 542)","24",30395.0,183685.0]
["I.","Opravné položky k pohľadávkam (+/-) (547)","25",30421.0,5947.0]
["J.","Ostatné náklady na hospodársku činnosť (543, 544, 545, 546, 548, 549, 555, 557)","26",784810.0,1311834.0]
["***","Výsledok hospodárenia z hospodárskej činnosti (+/-) (r. 02 - r. 10)","27",-2462175.0,-270017.0]
["*","Pridaná hodnota (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14)","28",1329817.0,2347397.0]
["**","Výnosy z finančnej činnosti spolu r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44","29",2140402.0,3631.0]
["VIII.","Tržby z predaja cenných papierov a podielov (661)","30",2094979.0,0.0]
["IX.","Výnosy z dlhodobého finančného majetku súčet (r. 32 až r. 34)","31",6930.0,2310.0]
["IX.1.","Výnosy z cenných papierov a podielov od prepojených účtovných jednotiek (665A)","32",0.0,0.0]
["2.","Výnosy z cenných papierov a podielov v podielovej účasti okrem výnosov prepojených účtovných jednotiek (665A)","33",6930.0,2310.0]
["3.","Ostatné výnosy z cenných papierov a podielov (665A)","34",0.0,0.0]
["X.","Výnosy z krátkodobého finančného majetku súčet (r. 36 až r. 38)","35",0.0,0.0]
["X.1.","Výnosy z krátkodobého finančného majetku od prepojených účtovných jednotiek (666A)","36",0.0,0.0]
["2.","Výnosy z krátkodobého finančného majetku v podielovej účasti okrem výnosov prepojených účtovných jednotiek (666A)","37",0.0,0.0]
["3.","Ostatné výnosy z krátkodobého finančného majetku (666A)","38",0.0,0.0]
["XI.","Výnosové úroky (r. 40 + r. 41)","39",78.0,1292.0]
["XI.1.","Výnosové úroky od prepojených účtovných jednotiek (662A)","40",0.0,0.0]
["2.","Ostatné výnosové úroky (662A)","41",78.0,1292.0]
["XII.","Kurzové zisky (663)","42",38403.0,29.0]
["XIII.","Výnosy z precenenia cenných papierov a výnosy z derivátových operácií (664, 667)","43",0.0,0.0]
["XIV.","Ostatné výnosy z finančnej činnosti (668)","44",12.0,0.0]
["**.","Náklady na finančnú činnosť spolu r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54","45",2194067.0,21731.0]
["K.","Predané cenné papiere a podiely (561)","46",2101440.0,0.0]
["L.","Náklady na krátkodobý finančný majetok (566)","47",0.0,0.0]
["M.","Opravné položky k finančnému majetku (+/-) (565)","48",0.0,0.0]
["N.","Nákladové úroky (r. 50 + r. 51)","49",8773.0,10227.0]
["N.1.","Nákladové úroky pre prepojené účtovné jednotky (562A)","50",0.0,0.0]
["2.","Ostatné nákladové úroky (562A)","51",8773.0,10227.0]
["O.","Kurzové straty (563)","52",72056.0,451.0]
["P.","Náklady na precenenie cenných papierov a náklady na derivátové operácie (564, 567)","53",0.0,0.0]
["Q.","Ostatné náklady na finančnú činnosť (568, 569)","54",11798.0,11053.0]
["***","Výsledok hospodárenia z finančnej činnosti (+/-) (r. 29 - r. 45)","55",-53665.0,-18100.0]
["****","Výsledok hospodárenia za účtovné obdobie pred zdanením (+/-) (r. 27 + r. 55)","56",-2515840.0,-288117.0]
["R.","Daň z príjmov (r. 58 + r. 59)","57",-36306.0,-36249.0]
["R.1.","Daň z príjmov splatná (591, 595)","58",2895.0,3125.0]
["2.","Daň z príjmov odložená (+/-) (592)","59",-39201.0,-39374.0]
["S.","Prevod podielov na výsledku hospodárenia spoločníkom (+/- 596)","60",0.0,0.0]
["****","Výsledok hospodárenia za účtovné obdobie po zdanení (+/-) (r. 56 - r. 57 - r. 60)","61",-2479534.0,-251868.0]