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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:","GS Strategy Capital s.r.o."]
["IČO:","35871733"]
["DIČ:","2021762666"]
["Mesto:","Jasov"]
["Ulica:","Medzevská 96/1"]
["Obdobie:","07/2015 - 06/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","12.12.2016"]
["Zostavená dňa:","30.06.2016"]
["Schválená dňa:","31.10.2016"]
["SA uložená dňa:","12.12.2016"]
["Typ výkazu:","Úč POD - Účtovná závierka"]
["Tlačová zostava vytvorená:","26.05.2026 02:23:06"]

{"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:","2021762666"]
["IČO:","35871733"]
["SK NACE:","26400 Výr.spotreb.elektroniky"]
["",""]
["Za obdobie"]
["od:","07/2015"]
["do:","06/2016"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","07/2014"]
["do:","06/2015"]
["",""]
["Obchodné meno (názov) účtovnej jednotky:","UNIVERSAL MEDIA CORPORATION SLOVAKIA  S.R.O."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","MICKIEWICZOVA"]
["Číslo:","7104/14"]
["PSČ:","81107"]
["Obec:","BRATISLAVA"]
["Označenie obchodného registra a číslo zápisu obchodnej spoločnosti:","OKRESNÝ SÚD BRATISLAVA I ODDIEL S.R.O., VLOŽKA 58300/B"]
["Telefónne číslo:",""]
["Faxové číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","30.06.2016"]
["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",1.18775063E8,1.0941356E7,1.07833707E8,1.56163768E8]
["A.","Neobežný majetok r. 03 + r. 11 + r. 21","2",1.9377428E7,9621766.0,9755662.0,1.1430473E7]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 04 až r. 10)","3",259844.0,207298.0,52546.0,48383.0]
["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",182831.0,174009.0,8822.0,24659.0]
["3.","Oceniteľné práva (014) - /074, 091A/","6",33289.0,33289.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["6.","Obstarávaný dlhodobý nehmotný majetok (041) - /093/","9",43724.0,0.0,43724.0,23724.0]
["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",1.8772397E7,9414468.0,9357929.0,1.0222903E7]
["A.II.1.","Pozemky (031) - /092A/","12",982703.0,0.0,982703.0,985303.0]
["2.","Stavby (021) - /081, 092A/","13",1.2802284E7,5601711.0,7200573.0,7841348.0]
["3.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - /082, 092A/","14",4694628.0,3807846.0,886782.0,1150927.0]
["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",214465.0,0.0,214465.0,127096.0]
["6.","Ostatný dlhodobý hmotný majetok (029, 02X, 032) - /089, 08X, 092A/","17",7322.0,4911.0,2411.0,2551.0]
["7.","Obstarávaný dlhodobý hmotný majetok (042) - /094/","18",60726.0,0.0,60726.0,86032.0]
["8.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - /095A/","19",10269.0,0.0,10269.0,29646.0]
["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",345187.0,0.0,345187.0,1159187.0]
["A.III.1.","Podielové cenné papiere a podiely v prepojených účtovných jednotkách (061A, 062A, 063A) - /096A/","22",345187.0,0.0,345187.0,1159187.0]
["2.","Podielové cenné papiere a podiely s podielovou účasťou okrem v prepojených účtovných jednotkách (062A) - /096A/","23",0.0,0.0,0.0,0.0]
["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",9.8924181E7,1319590.0,9.7604591E7,1.44271386E8]
["B.I.","Zásoby súčet (r. 35 až r. 40)","34",4.9931394E7,0.0,4.9931394E7,8.6197822E7]
["B.I.1.","Materiál (112, 119, 11X) - /191, 19X/","35",2.4238502E7,0.0,2.4238502E7,4.6900468E7]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121, 122, 12X) - /192, 193, 19X/","36",0.0,0.0,0.0,-1734.0]
["3.","Výrobky (123) - /194/","37",2.5591013E7,0.0,2.5591013E7,3.7021485E7]
["4.","Zvieratá (124) - /195/","38",0.0,0.0,0.0,0.0]
["5.","Tovar (132, 133, 13X, 139) - /196, 19X/","39",101879.0,0.0,101879.0,2277603.0]
["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",1381593.0,0.0,1381593.0,242892.0]
["B.II.1.","Pohľadávky z obchodného styku súčet (r. 43 až r. 45)","42",228346.0,0.0,228346.0,242892.0]
["1.a.","Pohľadávky z obchodného styku voči prepojeným účtovným jednotkám (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/","43",0.0,0.0,0.0,0.0]
["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",228346.0,0.0,228346.0,242892.0]
["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",1153247.0,0.0,1153247.0,0.0]
["B.III.","Krátkodobé pohľadávky súčet (r. 54 + r. 58 až r. 65)","53",4.5742802E7,1319590.0,4.4423212E7,5.4686561E7]
["B.III.1.","Pohľadávky z obchodného styku súčet (r. 55 až r. 57)","54",3.7664255E7,1319590.0,3.6344665E7,4.5507926E7]
["1.a.","Pohľadávky z obchodného styku voči prepojeným účtovným jednotkám (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/","55",1.3533011E7,0.0,1.3533011E7,3393342.0]
["1.b.","Pohľadávky z obchodného styku v rámci podielovej účasti okrem pohľadávok voči prepojeným účtovným jednotkám (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/","56",0.0,0.0,0.0,0.0]
["1.c.","Ostatné pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/","57",2.4131244E7,1319590.0,2.2811654E7,4.2114584E7]
["2.","Čistá hodnota zákazky (316A)","58",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,561668.0]
["8.","Pohľadávky z derivátových operácií (373A, 376A)","64",0.0,0.0,0.0,3033421.0]
["9.","Iné pohľadávky (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/","65",8078547.0,0.0,8078547.0,5583546.0]
["B.IV.","Krátkodobý finančný majetok súčet (r. 67 až r. 70)","66",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",1868392.0,0.0,1868392.0,3144111.0]
["B.V.1.","Peniaze (211, 213, 21X)","72",45815.0,0.0,45815.0,41962.0]
["2.","Účty v bankách (221A, 22X +/- 261)","73",1822577.0,0.0,1822577.0,3102149.0]
["C.","Časové rozlíšenie súčet (r. 75 až r. 78)","74",473454.0,0.0,473454.0,461909.0]
["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",473454.0,0.0,473454.0,461909.0]
["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",1.07833707E8,1.56163768E8]
["A.","Vlastné imanie r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100","80",1.3058978E7,1.6793626E7]
["A.I.","Základné imanie súčet (r. 82 až r. 84)","81",1659696.0,1659696.0]
["A.I.1.","Základné imanie (411 alebo +/- 491)","82",1659696.0,1659696.0]
["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",0.0,0.0]
["A.IV.","Zákonné rezervné fondy r. 88 + r. 89","87",165970.0,165970.0]
["A.IV.1.","Zákonný rezervný fond a nedeliteľný fond (417A, 418, 421A, 422)","88",165970.0,165970.0]
["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",-462219.0,2267640.0]
["A.VI.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/- 414)","94",-462219.0,2267640.0]
["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",1.270032E7,1.2307053E7]
["A.VII.1.","Nerozdelený zisk minulých rokov (428)","98",1.270032E7,1.2307053E7]
["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",-1004789.0,393267.0]
["B.","Záväzky r. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140","101",9.3398713E7,1.37880469E8]
["B.I.","Dlhodobé záväzky súčet (r. 103 + r. 107 až r. 117)","102",26886.0,421863.0]
["B.I.1.","Dlhodobé záväzky z obchodného styku súčet (r. 104 až r. 106)","103",0.0,0.0]
["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",0.0,0.0]
["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",0.0,13892.0]
["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",26886.0,25627.0]
["10.","Iné dlhodobé záväzky (336A, 372A, 474A, 47XA)","115",0.0,0.0]
["11.","Dlhodobé záväzky z derivátových operácií (373A, 377A)","116",0.0,0.0]
["12.","Odložený daňový záväzok (481A)","117",0.0,382344.0]
["B.II.","Dlhodobé rezervy r. 119 + r. 120","118",18257.0,18257.0]
["B.II.1.","Zákonné rezervy (451A)","119",0.0,0.0]
["2.","Ostatné rezervy (459A, 45X)","120",18257.0,18257.0]
["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",2.9770588E7,7.0362143E7]
["B.IV.1.","Záväzky z obchodného styku súčet (r. 124 až r. 126)","123",2.3514941E7,6.9387161E7]
["1.a.","Záväzky z obchodného styku voči prepojeným účtovným jednotkám (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA)","124",1496693.0,1694228.0]
["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",0.0,0.0]
["1.c.","Ostatné záväzky z obchodného styku (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA)","126",2.2018248E7,6.7692933E7]
["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",17711.0,17711.0]
["6.","Záväzky voči zamestnancom (331, 333, 33X, 479A)","131",145032.0,179288.0]
["7.","Záväzky zo sociálneho poistenia (336A)","132",111899.0,112583.0]
["8.","Daňové záväzky a dotácie (341, 342, 343, 345, 346, 347, 34X)","133",5344373.0,586798.0]
["9.","Záväzky z derivátových operácií (373A, 377A)","134",592589.0,0.0]
["10.","Iné záväzky (372A, 379A, 474A, 475A, 479A, 47XA)","135",44043.0,78602.0]
["B.V.","Krátkodobé rezervy r. 137 + r. 138","136",425179.0,498923.0]
["B.V.1.","Zákonné rezervy (323A, 451A)","137",0.0,276239.0]
["2.","Ostatné rezervy (323A, 32X, 459A, 45XA)","138",425179.0,222684.0]
["B.VI.","Bežné bankové úvery (221A, 231, 232, 23X, 461A, 46XA)","139",6.3157803E7,6.6579283E7]
["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",1376016.0,1489673.0]
["C.1.","Výdavky budúcich období dlhodobé (383A)","142",0.0,0.0]
["2.","Výdavky budúcich období kratkodobé (383A)","143",48358.0,32881.0]
["3.","Výnosy budúcich období dlhodobé (384A)","144",1194980.0,1327755.0]
["4.","Výnosy budúcich období krátkodobé (384A)","145",132678.0,129037.0]

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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",2.70017665E8,1.96958501E8]
["**","Výnosy z hospodárskej činnosti spolu súčet (r. 03 až r. 09)","2",3.59912917E8,3.1917871E8]
["I.","Tržby z predaja tovaru (604, 607)","3",2.0150699E7,8554675.0]
["II.","Tržby z predaja vlastných výrobkov (601)","4",2.47666805E8,1.88205503E8]
["III.","Tržby z predaja služieb (602, 606)","5",2200161.0,198323.0]
["IV.","Zmeny stavu vnútroorganizačných zásob (+/-) (účtová skupina 61)","6",-1.1440136E7,2.3076127E7]
["V.","Aktivácia (účtová skupina 62)","7",2500559.0,919481.0]
["VI.","Tržby z predaja dlhodobého nehmotného majetku, dlhodobého hmotného majetku a materiálu (641, 642)","8",2.7141109E7,1.3037971E7]
["VII.","Ostatné výnosy z hospodárskej činnosti (644, 645, 646, 648, 655, 657)","9",7.169372E7,8.518663E7]
["**","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",3.62344937E8,3.07240883E8]
["A.","Náklady vynaložené na obstaranie predaného tovaru (504, 507)","11",1.9388577E7,8520815.0]
["B.","Spotreba materiálu, energie a ostatných neskladovateľných dodávok (501, 502, 503)","12",2.0343866E8,1.85428532E8]
["C","Opravné položky k zásobám (+/-) (505)","13",-39608.0,0.0]
["D.","Služby (účtová skupina 51)","14",2.8818813E7,1.7448108E7]
["E.","Osobné náklady (r. 16 až r. 19)","15",5162780.0,7108520.0]
["E.1.","Mzdové náklady (521, 522)","16",2941932.0,4383767.0]
["2.","Odmeny členom orgánov spoločnosti a družstva (523)","17",1071600.0,1020567.0]
["3.","Náklady na sociálne poistenie (524, 525, 526)","18",1039714.0,1513769.0]
["4.","Sociálne náklady (527, 528)","19",109534.0,190417.0]
["F.","Dane a poplatky (účtová skupina 53)","20",133029.0,184343.0]
["G.","Odpisy a opravné položky k dlhodobému nehmotnému majetku a dlhodobému hmotnému majetku (r. 22 + r. 23)","21",1055175.0,1018047.0]
["G.1.","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku (551)","22",1055175.0,1018047.0]
["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",3.0957259E7,1.2814884E7]
["I.","Opravné položky k pohľadávkam (+/-) (547)","25",450467.0,0.0]
["J.","Ostatné náklady na hospodársku činnosť (543, 544, 545, 546, 548, 549, 555, 557)","26",7.2979785E7,7.4717634E7]
["***","Výsledok hospodárenia z hospodárskej činnosti (+/-) (r. 02 - r. 10)","27",-2432020.0,1.1937827E7]
["*","Pridaná hodnota (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14)","28",9471646.0,9556654.0]
["**","Výnosy z finančnej činnosti spolu r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44","29",1.8849066E7,1.1921426E7]
["VIII.","Tržby z predaja cenných papierov a podielov (661)","30",1.0,0.0]
["IX.","Výnosy z dlhodobého finančného majetku súčet (r. 32 až r. 34)","31",0.0,0.0]
["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",0.0,0.0]
["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",191.0,379.0]
["XI.1.","Výnosové úroky od prepojených účtovných jednotiek (662A)","40",0.0,0.0]
["2.","Ostatné výnosové úroky (662A)","41",191.0,379.0]
["XII.","Kurzové zisky (663)","42",1.2763855E7,7197762.0]
["XIII.","Výnosy z precenenia cenných papierov a výnosy z derivátových operácií (664, 667)","43",6085019.0,4723285.0]
["XIV.","Ostatné výnosy z finančnej činnosti (668)","44",0.0,0.0]
["**.","Náklady na finančnú činnosť spolu r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54","45",1.6930583E7,2.3330375E7]
["K.","Predané cenné papiere a podiely (561)","46",813999.0,0.0]
["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",1886637.0,1220886.0]
["N.1.","Nákladové úroky pre prepojené účtovné jednotky (562A)","50",0.0,0.0]
["2.","Ostatné nákladové úroky (562A)","51",1886637.0,1220886.0]
["O.","Kurzové straty (563)","52",1.1494046E7,1.9277842E7]
["P.","Náklady na precenenie cenných papierov a náklady na derivátové operácie (564, 567)","53",1470588.0,1559556.0]
["Q.","Ostatné náklady na finančnú činnosť (568, 569)","54",1265313.0,1272091.0]
["***","Výsledok hospodárenia z finančnej činnosti (+/-) (r. 29 - r. 45)","55",1918483.0,-1.1408949E7]
["****","Výsledok hospodárenia za účtovné obdobie pred zdanením (+/-) (r. 27 + r. 55)","56",-513537.0,528878.0]
["R.","Daň z príjmov (r. 58 + r. 59)","57",491252.0,135611.0]
["R.1.","Daň z príjmov splatná (591, 595)","58",1130692.0,457298.0]
["2.","Daň z príjmov odložená (+/-) (592)","59",-639440.0,-321687.0]
["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",-1004789.0,393267.0]