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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:","Rozhlas a televízia Slovenska"]
["IČO:","47232480"]
["DIČ:","2023169973"]
["Mesto:","Bratislava - mestská časť Karlova Ves"]
["Ulica:","Mlynská dolina"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2017"]
["Zostavená dňa:","23.03.2017"]
["Schválená dňa:","12.04.2017"]
["SA uložená dňa:","16.05.2017"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","16.12.2025 05:51:38"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2023169973"]
["IČO:","47232480"]
["SID:",""]
["SK NACE:","60200 Vysielanie televízie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2016"]
["do:","12/2016"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Rozhlas a televízia Slovenska"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Mlynská dolina"]
["číslo:",""]
["PSČ:","84545"]
["Obec:","Bratislava - mestská časť Karlova Ves"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","23.03.2017"]
["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",1.7670157989E8,1.3418984093E8,4.251173896E7,4.56740285E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",4564396.68,3302165.79,1262230.89,1501336.64]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",4469342.19,3218624.3,1250717.89,1501336.64]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",83541.49,83541.49,0.0,0.0]
["","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",11513.0,0.0,11513.0,0.0]
["","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",1.7142497947E8,1.3046677625E8,4.095820322E7,4.396738701E7]
["","Pozemky (031)","10",9505116.0,0.0,9505116.0,9657180.66]
["","Umelecké diela a zbierky (032)","11",48666.6,0.0,48666.6,48745.44]
["","Stavby 021 - (081 + 092AÚ)","12",7.189534057E7,5.302064771E7,1.887469286E7,2.102242672E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8.402059947E7,7.21940185E7,1.182658097E7,1.208897185E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",5667339.31,5251653.07,415686.24,302808.1]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["","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",456.97,456.97,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",287040.55,0.0,287040.55,847254.24]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",420.0,0.0,420.0,0.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",712203.74,420898.89,291304.85,205304.85]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",702537.67,420898.89,281638.78,195638.78]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",9666.07,0.0,9666.07,9666.07]
["","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",2.775188641E7,3406751.24,2.434513517E7,2.463763698E7]
["1.","Zásoby r. 031 až r. 036","30",280190.56,151505.45,128685.11,210529.04]
["","Materiál (112 + 119) - 191","31",258162.5,151505.45,106657.05,187175.91]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",20462.67,0.0,20462.67,22022.02]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",1565.39,0.0,1565.39,1331.11]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,171204.24]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,171204.24]
["","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",4398253.0,3255245.79,1143007.21,7899042.59]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",4367069.79,3244549.94,1122519.85,2576623.56]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",10430.14,754.68,9675.46,105004.24]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,0.0,0.0,5106113.75]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,0.0,0.0,100266.05]
["","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",20753.07,9941.17,10811.9,11034.99]
["4.","Finančné účty r. 052 až r. 056","51",2.307344285E7,0.0,2.307344285E7,1.635686111E7]
["","Pokladnica (211 + 213)","52",13699.12,0.0,13699.12,31485.92]
["","Bankové účty (221 AÚ + 261)","53",2.305974373E7,0.0,2.305974373E7,1.632537519E7]
["","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",5127623.8,0.0,5127623.8,7314788.15]
["1.","Náklady budúcich období (381)","58",5112222.32,0.0,5112222.32,7195632.07]
["","Príjmy budúcich období (385)","59",15401.48,0.0,15401.48,119156.08]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.095810901E8,1.3759659217E8,7.198449793E7,7.762645363E7]

{"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",3.44122918E7,4.271390845E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",6.672454967E7,6.672454967E7]
["","Základné imanie (411)","63",6.672454967E7,6.672454967E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",0.0,0.0]
["","Fond reprodukcie (413)","65",0.0,0.0]
["","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",768936.41,620200.76]
["","Rezervný fond (421)","69",768936.41,620200.76]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",0.0,0.0]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-2.477957763E7,-2.760555496E7]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",-8301616.65,2974712.98]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2.509723846E7,2.062039909E7]
["1.","Rezervy r. 076 až r. 078","75",1.602344408E7,1.248386439E7]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",1.4821271E7,1.12981783E7]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",1202173.08,1185686.09]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",53056.45,118133.55]
["","Záväzky zo sociálneho fondu (472)","80",51056.45,37416.23]
["","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",2000.0,72217.32]
["","Dlhodobé zmenky na úhradu (478)","85",0.0,0.0]
["","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","86",0.0,8500.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",9020448.4,8017387.61]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",5627858.43,5464050.83]
["","Záväzky voči zamestnancom (331+ 333)","89",1166992.8,1141899.13]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1237905.09,1100175.54]
["","Daňové záväzky (341 až 345)","91",600250.31,0.0]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",743.71,0.0]
["","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",386698.06,311262.11]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",289.53,1013.54]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",289.53,1013.54]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",1.247496767E7,1.429214609E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",1.247496767E7,1.429214609E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",7.198449793E7,7.762645363E7]

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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",1871147.11,125960.63,1997107.74,2039659.41]
["502","Spotreba energie","2",2681475.59,180902.28,2862377.87,3082252.57]
["504","Predaný tovar","3",8367.17,564.48,8931.65,8805.04]
["511","Opravy a udržiavanie","4",865437.52,58385.62,923823.14,1062734.8]
["512","Cestovné","5",919787.18,62021.71,981808.89,602742.64]
["513","Náklady na reprezentáciu","6",130477.38,8766.44,139243.82,62204.63]
["518","Ostatné služby","7",6.927805708E7,4483603.76,7.376166084E7,6.536509115E7]
["521","Mzdové náklady","8",2.0073037E7,1325213.26,2.139825026E7,1.984046048E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",6837880.75,451668.09,7289548.84,6788452.78]
["525","Ostatné sociálne poistenie","10",53324.49,3597.47,56921.96,54516.09]
["527","Zákonné sociálne náklady","11",826476.82,55613.56,882090.38,872684.93]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,177.6,177.6,177.6]
["532","Daň z nehnuteľností","14",404580.04,27294.47,431874.51,435311.24]
["538","Ostatné dane a poplatky","15",278354.76,13944.49,292299.25,272004.58]
["541","Zmluvné pokuty a penále","16",-524.88,-35.41,-560.29,143.38]
["542","Ostatné pokuty a penále","17",4982.84,336.16,5319.0,-8862.29]
["543","Odpísanie pohľadávky","18",74.44,5.02,79.46,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.9]
["545","Kurzové straty","20",29428.01,1985.32,31413.33,86581.18]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",1006.11,67.88,1073.99,234.12]
["549","Iné ostatné náklady","24",4150298.87,279861.5,4430160.37,1705757.99]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",7860664.34,231745.57,8092409.91,7625159.61]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",252493.99,17034.18,269528.17,83876.62]
["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",0.0,0.0,0.0,0.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",62864.48,4241.07,67105.55,-124212.7]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",0.0,0.0,0.0,0.0]
["563","Poskytnuté príspevky fyzickým osobám","35",0.0,0.0,0.0,0.0]
["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",1.1658969109E8,7332955.15,1.2392264624E8,1.0985577675E8]

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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",0.0,11535.63,11535.63,4197.02]
["602","Tržby z predaja služieb","40",0.0,7153126.07,7153126.07,7591398.19]
["604","Tržby za predaný tovar","41",0.0,11404.87,11404.87,11795.63]
["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",0.0,2886.38,2886.38,3291.56]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",0.0,0.0,0.0,0.0]
["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",0.0,886.35,886.35,1603.86]
["642","Ostatné pokuty a penále","51",0.0,94.62,94.62,802.0]
["643","Platby za odpísané pohľadávky","52",0.0,559.98,559.98,785.62]
["644","Úroky","53",0.0,11785.55,11785.55,2983.26]
["645","Kurzové zisky","54",0.0,4959.84,4959.84,29774.74]
["646","Prijaté dary","55",0.0,16089.69,16089.69,13846.39]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",7.827554167E7,0.0,7.827554167E7,7.51831535E7]
["649","Iné ostatné výnosy","58",34070.53,76778.58,110849.11,98482.09]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,1195112.0,1195112.0,304030.0]
["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",0.0,0.0,0.0,0.0]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,0.0,0.0,0.0]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",0.0,0.0,0.0,0.0]
["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",2.893577058E7,0.0,2.893577058E7,2.964802261E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.0724538278E8,8485219.56,1.1573060234E8,1.1289416647E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-9344308.31,1152264.41,-8192043.9,3038389.72]
["591","Daň z príjmov","76",2187.04,107385.71,109572.75,63676.74]
["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",-9346495.35,1044878.7,-8301616.65,2974712.98]