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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:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","23.06.2016"]
["Zostavená dňa:","31.03.2016"]
["Schválená dňa:","16.06.2016"]
["SA uložená dňa:",""]
["Typ výkazu:","Súvaha Úč SP 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","09.11.2025 16:21:56"]

{"sheet":"Titulná strana","index":1,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Za obdobie"]
["od:","01/2015"]
["do:","12/2015"]
["",""]
["IČO:","30807484"]
["Názov účtovnej jednotky:","Sociálna poisťovňa"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","29. augusta 8 a 10"]
["PSČ:","81363"]
["Názov obce:","Bratislava-Staré Mesto"]
["Smerové číslo telefónu:",""]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mail:",""]
["",""]
["Zostavená dňa::","31.03.2016"]

{"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",2.0567584949E8,1.2103207194E8,8.464377755E7,8.858243901E7]
["1.","Dlhodobý nehmotný majetok súčet (r.003 až r.007)","2",4.570448602E7,4.447110611E7,1233379.91,2077525.14]
["1.","Softvér (013 - (073 + 091AÚ)","3",4.570448602E7,4.447110611E7,1233379.91,1397999.7]
["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",0.0,0.0,0.0,679525.44]
["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",1.5997136347E8,7.656096583E7,8.341039764E7,8.650491387E7]
["2.","Pozemky (031)","9",4188944.96,0.0,4188944.96,4188944.96]
["2.","Umelecké diela a zbierky (032)","10",12589.2,0.0,12589.2,12589.2]
["2.","Stavby (021 - (081+ 092AÚ)","11",1.0745115329E8,3.803714355E7,6.941400974E7,7.20598685E7]
["2.","Stroje, prístroje a zariadenia (022 - (082 + 092AÚ)","12",4.409023984E7,3.698128526E7,7108954.58,6722870.2]
["2.","Dopravné prostriedky (023 - (083 + 092AÚ)","13",2106356.79,1542537.02,563819.77,293767.69]
["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",2122079.39,0.0,2122079.39,3226873.32]
["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",6.1702754847E8,3.6309621582E8,2.5393133265E8,2.6574731703E8]
["","B. OBEŽNÝ MAJETOK súčet (r.026 + r.030 + r.035 + r.045 + r. 052)","25",1.43336662411E9,4.1340715505E8,1.01995946906E9,8.0590629629E8]
["1.","Zásoby súčet (r.027 až r. 029)","26",765484.32,0.0,765484.32,852712.22]
["1.","Materiál (112 + 119) - (191)","27",765484.32,0.0,765484.32,852712.22]
["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",1.07063753E7,1.016378733E7,542587.97,371499.82]
["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",1.06162354E7,1.016378733E7,452448.07,295364.48]
["2.","Pohľadávky voči zamestnancom (335AÚ - 391AÚ)","33",76111.52,0.0,76111.52,61446.96]
["2.","Ostatné dlhodobé pohľadávky (373 AÚ + 375AÚ + 378AÚ + 396AÚ ) - (391AÚ)","34",14028.38,0.0,14028.38,14688.38]
["3.","Krátkodobé pohľadávky súčet (r.036 až r.044)","35",6.9358694755E8,4.0324336772E8,2.9034357983E8,3.2221375425E8]
["3.","Pohľadávky z obchodného styku (311AÚ až 315AÚ okrem r.030) - (391AÚ)","36",92560.97,0.0,92560.97,89829.98]
["3.","Pohľadávky na poistnom (316AÚ - 391AÚ)","37",6.9208157063E8,4.0324336772E8,2.8883820291E8,3.2081438957E8]
["3.","Pohľadávky voči zamestnancom (335AÚ - 391AÚ)","38",96535.93,0.0,96535.93,91581.91]
["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",0.0,0.0,0.0,866847.15]
["3.","Iné pohľadávky (373 AÚ + 378AÚ) - (391AÚ)","43",1316280.02,0.0,1316280.02,351105.64]
["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",7.2773058366E8,0.0,7.2773058366E8,4.8211155535E8]
["4.","Pokladnica (211)","46",2864.1,0.0,2864.1,3388.52]
["4.","Ceniny (213)","47",55205.7,0.0,55205.7,34356.3]
["4.","Bankové účty (221 + 261)","48",7.2767251386E8,0.0,7.2767251386E8,4.8207381053E8]
["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",577233.28,0.0,577233.28,356774.65]
["5.","Náklady budúcich období (381)","53",577233.28,0.0,577233.28,356774.65]
["5.","Príjmy budúcich období (385)","54",0.0,0.0,0.0,0.0]
["","MAJETOK spolu súčet (r. 001 + r. 025)","55",1.6390424736E9,5.3443922699E8,1.10460324661E9,8.944887353E8]
["","Kontrolné číslo súčet (r.025 až r.055)","992",5.93914234593E9,1.77466069214E9,4.16448165379E9,3.31220762417E9]

{"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",1.06205049544E9,8.4510673358E8]
["1.","Fondy účtovnej jednotky súčet (r. 058 až r.061)","57",1.2513737421E8,1.1198382407E8]
["1.","Fond dlhodobého majetku (901)","58",8.464377755E7,8.858243901E7]
["1.","Fond prevádzkových prostriedkov (902)","59",2292902.62,1941524.59]
["1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (905)","60",0.0,0.0]
["1.","Správny fond (+/- 914)","61",3.820069404E7,2.145986047E7]
["2.","Osobitné fondy účtovnej jednotky súčet (r. 063 až r. 071)","62",9.3692505616E8,7.3312309161E8]
["2.","Účet tvorby fondov (921)","63",2.8841028411E8,3.0751787935E8]
["2.","Základný fond nemocenského poistenia (+/- 922)","64",3.642062956E7,3.596682129E7]
["2.","Základný fond starobného poistenia (+/- 923)","65",3.6968897961E8,2.1788648602E8]
["2.","Základný fond invalidného poistenia (+/- 924)","66",1.6775411937E8,1.0542304048E8]
["2.","Základný fond garančného poistenia (+/- 925)","67",6516610.27,5521809.96]
["2.","Základný fond poistenia v nezamestnanosti (+/- 926)","68",3.606886434E7,3.552818108E7]
["2.","Základný fond úrazového poistenia (927)","69",1.965738042E7,1.819856947E7]
["2.","Základný fond príspevkov na starobné dôchodkové sporenie (928)","70",0.0,0.0]
["2.","Rezervný fond solidarity (929)","71",1.240818848E7,7080303.96]
["3.","Výsledok hospodárenia súčet (r. 073 + r. 074 + r. 075)","72",-11934.93,-182.1]
["3.","Účet ziskov a strát (+/- 963)","73",-11934.93,-182.1]
["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",4.255275117E7,4.938200172E7]
["1.","Rezervy (941)","77",0.0,0.0]
["2.","Dlhodobé záväzky súčet (r.079 až r.084)","78",415189.97,384671.91]
["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",396053.6,356901.96]
["2.","Dlhodobé zmenky na úhradu (958)","83",0.0,0.0]
["2.","Ostatné dlhodobé záväzky (959AÚ + 373AÚ)","84",19136.37,27769.95]
["3.","Krátkodobé záväzky súčet (r.086 až r.098)","85",3.833281941E7,4.539680894E7]
["3.","Záväzky z obchodného styku (321 až 325 okrem r. 089)","86",5276056.11,7420352.1]
["3.","Nevyfakturované dodávky (329)","87",640108.49,888584.14]
["3.","Krátkodobé rezervy (323)","88",2115765.46,2057843.69]
["3.","Záväzky z poistných vzťahov (326)","89",1.648105155E7,1.43242114E7]
["3.","Záväzky voči dôchodkovej správcovskej spoločnosti (328)","90",0.0,0.0]
["3.","Záväzky voči zamestnancom (331+ 333)","91",3572280.33,3411162.48]
["3.","Zúčtovanie s inštitúciami sociálneho poistenia a zdravotného poistenia (336)","92",2415150.25,2306860.46]
["3.","Daňové záväzky (341+ 342 + 343 + 345)","93",482035.64,439151.25]
["3.","Dotácie a ostatné zúčtovanie so štátnym rozpočtom (346)","94",5354660.5,0.0]
["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",1995711.08,1.454864342E7]
["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",3804741.79,3600520.87]
["5.","Výdavky budúcich období (383)","104",3804741.79,3600520.87]
["5.","Výnosy budúcich období (384)","105",0.0,0.0]
["","PASÍVA spolu súčet (r. 056 + r. 076)","106",1.10460324661E9,8.944887353E8]
["","Kontrolné číslo súčet (r. 056 až r. 106)","993",4.41846072616E9,3.5779556696E9]