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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:","Univerzita Komenského v Bratislave"]
["IČO:","00397865"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Šafárikovo nám. 6"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","05.05.2016"]
["Zostavená dňa:","31.12.2015"]
["Schválená dňa:","22.06.2016"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","03.04.2026 22:32:44"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:",""]
["IČO:","00397865"]
["SID:",""]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2015"]
["do:","12/2015"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Univerzita Komenského v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Šafárikovo nám. 6"]
["číslo:",""]
["PSČ:","81499"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.12.2015"]
["Schválená dňa:",""]

{"sheet":"Strana aktív","index":2,"n_rows":63,"n_cols":7,"rows_kept":63,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,3,0,5]]}
["","Strana aktív","č.r.","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,"","Brutto","Korekcia","Netto","Netto"]
["","a","b","1","2","3","4"]
["A.","NEOBEŽNÝ MAJETOK SPOLU r. 002 + r. 009 + r. 021","1",3.1694800225E8,1.0043530549E8,2.1651269676E8,1.8021470078E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2958669.72,2736406.53,222263.19,510497.03]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",2958669.72,2736406.53,222263.19,510497.03]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",0.0,0.0,0.0,0.0]
["","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["2.","Dlhodobý hmotný majetok r. 010 až r. 020","9",3.1396933253E8,9.769889896E7,2.1627043357E8,1.7968420375E8]
["","Pozemky (031)","10",3.511141339E7,0.0,3.511141339E7,3.505935792E7]
["","Umelecké diela a zbierky (032)","11",12980.8,0.0,12980.8,12980.8]
["","Stavby 021 - (081 + 092AÚ)","12",1.3340538977E8,3.258915157E7,1.008162382E8,8.138693964E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.1688255246E8,6.144650732E7,5.543604514E7,3.670593417E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1830869.55,1628801.67,202067.88,312019.03]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",30214.42,0.0,30214.42,30214.42]
["","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",4295963.7,2034438.4,2261525.3,751512.33]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",2.239994844E7,0.0,2.239994844E7,2.542524544E7]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",20000.0,0.0,20000.0,20000.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",20000.0,0.0,20000.0,20000.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28",0.0,0.0,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",7.151659693E7,1438799.45,7.007779748E7,6.814975972E7]
["1.","Zásoby r. 031 až r. 036","30",1037919.2,0.0,1037919.2,1097163.13]
["","Materiál (112 + 119) - 191","31",332445.64,0.0,332445.64,322980.76]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",10847.77,0.0,10847.77,10847.77]
["","Výrobky (123 - 194)","33",479329.43,0.0,479329.43,463010.88]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",215132.36,0.0,215132.36,300159.72]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",164.0,0.0,164.0,164.0]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",25862.57,14563.42,11299.15,1824.94]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",25862.57,14563.42,11299.15,1824.94]
["","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0,0.0]
["","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,0.0,0.0,0.0]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",6211605.97,1424236.03,4787369.94,3554512.86]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",2853078.78,1424236.03,1428842.75,1431916.73]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",11529.99,0.0,11529.99,12843.72]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",53528.33,0.0,53528.33,242152.86]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",353645.82,0.0,353645.82,546040.04]
["","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",2939823.05,0.0,2939823.05,1321559.51]
["4.","Finančné účty r. 052 až r. 056","51",6.424120919E7,0.0,6.424120919E7,6.349625879E7]
["","Pokladnica (211 + 213)","52",79447.88,0.0,79447.88,54297.42]
["","Bankové účty (221 AÚ + 261)","53",6.416176131E7,0.0,6.416176131E7,6.344196137E7]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,0.0,0.0,0.0]
["","Krátkodobý finančný majetok (251+ 253 + 255 + 256 + 257) - 291AÚ","55",0.0,0.0,0.0,0.0]
["","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",0.0,0.0,0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",203251.54,0.0,203251.54,236161.37]
["1.","Náklady budúcich období (381)","58",159744.21,0.0,159744.21,185988.26]
["","Príjmy budúcich období (385)","59",43507.33,0.0,43507.33,50173.11]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",3.8866785072E8,1.0187410494E8,2.8679374578E8,2.4860062187E8]

{"sheet":"Strana pasív","index":3,"n_rows":46,"n_cols":5,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1]]}
["Strana pasív",null,"č.r.","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a",null,"b","5","6"]
["A.","VLASTNÉ ZDROJE KRYTIA MAJETKU SPOLU r. 062+ r. 068 + r. 072 + r. 073","61",1.3073498247E8,1.258797128E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.1095526489E8,1.081676522E8]
["","Základné imanie (411)","63",1.0182573599E8,9.923775051E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",1894357.9,1618078.39]
["","Fond reprodukcie (413)","65",7235171.0,7311823.3]
["","Oceňovacie rozdiely z precenenia majetku a záväzkov (414)","66",0.0,0.0]
["","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","67",0.0,0.0]
["2.","Fondy tvorené zo zisku r. 069 až r. 071","68",5762160.95,5091678.83]
["","Rezervný fond (421)","69",4970850.14,4357717.7]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",791310.81,733961.13]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",1.157292046E7,1.108755074E7]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",2444636.17,1532831.03]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.449157759E7,1.944689513E7]
["1.","Rezervy r. 076 až r. 078","75",897181.84,1164954.38]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",897181.84,1164954.38]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",304999.47,287660.87]
["","Záväzky zo sociálneho fondu (472)","80",304999.47,287660.87]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",0.0,0.0]
["","Dlhodobé prijaté preddavky (475)","83",0.0,0.0]
["","Dlhodobé nevyfakturované dodávky (476)","84",0.0,0.0]
["","Dlhodobé zmenky na úhradu (478)","85",0.0,0.0]
["","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","86",0.0,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",1.328939628E7,1.799427988E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",3161505.4,9195564.79]
["","Záväzky voči zamestnancom (331+ 333)","89",4127517.89,4286224.59]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",2404684.9,2485607.7]
["","Daňové záväzky (341 až 345)","91",978681.2,1000367.06]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",0.0,0.0]
["","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","93",0.0,0.0]
["","Záväzky voči účastníkom združení (368)","94",0.0,0.0]
["","Spojovací účet pri združení (396)","95",0.0,0.0]
["","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 479 AÚ)","96",2617006.89,1026515.74]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",0.0,0.0]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",0.0,0.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",1.4156718572E8,1.0327401394E8]
["1.","Výdavky budúcich období (383)","102",1895.04,188.65]
["","Výnosy budúcich období (384)","103",1.4156529068E8,1.0327382529E8]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",2.8679374578E8,2.4860062187E8]

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["Číslo účtu","Náklady","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["501","Spotreba materiálu","1",1.212579191E7,268801.38,1.239459329E7,9275232.9]
["502","Spotreba energie","2",5850991.0,909906.73,6760897.73,6536922.5]
["504","Predaný tovar","3",0.0,2704826.15,2704826.15,2867485.7]
["511","Opravy a udržiavanie","4",3470946.92,321287.72,3792234.64,5564798.77]
["512","Cestovné","5",1782339.45,25134.52,1807473.97,1687670.36]
["513","Náklady na reprezentáciu","6",127837.41,909.8,128747.21,120886.45]
["518","Ostatné služby","7",1.53044758E7,601855.87,1.590633167E7,1.634245854E7]
["521","Mzdové náklady","8",6.079129476E7,1798149.3,6.258944406E7,6.123863303E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2.049584376E7,605547.71,2.110139147E7,2.076166982E7]
["525","Ostatné sociálne poistenie","10",165365.18,4670.53,170035.71,158082.99]
["527","Zákonné sociálne náklady","11",2853708.58,27654.83,2881363.41,2659247.04]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,518.45,518.45,830.85]
["532","Daň z nehnuteľností","14",327350.18,38461.53,365811.71,362221.16]
["538","Ostatné dane a poplatky","15",67003.65,31686.68,98690.33,89858.51]
["541","Zmluvné pokuty a penále","16",105171.32,0.0,105171.32,6.42]
["542","Ostatné pokuty a penále","17",820.65,0.0,820.65,6765.97]
["543","Odpísanie pohľadávky","18",270.0,17922.63,18192.63,21191.62]
["544","Úroky","19",0.0,0.0,0.0,1243.09]
["545","Kurzové straty","20",5380.03,180.67,5560.7,4600.91]
["546","Dary","21",16342.5,0.0,16342.5,3150.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",2510.62,0.0,2510.62,94767.75]
["549","Iné ostatné náklady","24",1.094836083E7,7920.1,1.095628093E7,1.159381483E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.271313006E7,7038.0,1.272016806E7,1.180928284E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",42495.53,0.0,42495.53,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",0.0,0.0,0.0,0.0]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",5697087.81,0.0,5697087.81,4322990.91]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",1265.42,30016.27,31281.69,55757.51]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",458776.47,0.0,458776.47,811955.9]
["563","Poskytnuté príspevky fyzickým osobám","35",0.0,0.0,0.0,2000.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",0.0,0.0,0.0,0.0]
["567","Poskytnuté príspevky z verejnej zbierky","37",0.0,0.0,0.0,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",1.5335455984E8,7402488.87,1.6075704871E8,1.5639352637E8]

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["Číslo účtu","Výnosy","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
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["601","Tržby za vlastné výrobky","39",4698.0,43667.03,48365.03,58488.75]
["602","Tržby z predaja služieb","40",1.171638354E7,2551560.39,1.426794393E7,1.319577058E7]
["604","Tržby za predaný tovar","41",8991.2,3201485.43,3210476.63,3397224.55]
["611","Zmena stavu zásob nedokončenej výroby","42",0.0,0.0,0.0,0.0]
["612","Zmena stavu zásob polotovarov","43",0.0,0.0,0.0,0.0]
["613","Zmena stavu zásob výrobkov","44",16318.55,0.0,16318.55,17091.25]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,6334.21,6334.21,8241.07]
["622","Aktivácia vnútroorganizačných služieb","47",14024.52,0.0,14024.52,10019.16]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",8708.05,0.0,8708.05,5376.07]
["642","Ostatné pokuty a penále","51",26239.61,1328.81,27568.42,26664.75]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,3577.91,3577.91,4247.89]
["645","Kurzové zisky","54",181373.01,16.83,181389.84,153835.18]
["646","Prijaté dary","55",1.0,0.0,1.0,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",2.772525241E7,242637.35,2.796788976E7,2.386510828E7]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,2437.68,2437.68,5510.34]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,0.0,0.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",600497.8,0.0,600497.8,454817.9]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,1360958.34,1360958.34,1339723.07]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",293878.05,0.0,293878.05,338715.38]
["663","Prijaté príspevky od fyzických osôb","69",0.0,0.0,0.0,0.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",0.0,0.0,0.0,0.0]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",1.1520233984E8,0.0,1.1520233984E8,1.1509220884E8]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.5579870558E8,7414003.98,1.6321270956E8,1.5797304306E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",2444145.74,11515.11,2455660.85,1579516.69]
["591","Daň z príjmov","76",0.0,11024.68,11024.68,46685.66]
["595","Dodatočné odvody dane z príjmov","77",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",2444145.74,490.43,2444636.17,1532831.03]