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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:","PIGAGRO, s.r.o."]
["IČO:","36046272"]
["DIČ:","2020075541"]
["Mesto:","Ipeľský Sokolec"]
["Ulica:","Ipeľský Sokolec 360"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2017"]
["Zostavená dňa:","13.03.2017"]
["Schválená dňa:","07.04.2017"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč POD - Účtovná závierka"]
["Tlačová zostava vytvorená:","22.07.2026 14:29:01"]

{"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:","2020075541"]
["IČO:","36046272"]
["SK NACE:","01460 Chov ošípaných"]
["",""]
["Za obdobie"]
["od:","01/2016"]
["do:","12/2016"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2015"]
["do:","12/2015"]
["",""]
["Obchodné meno (názov) účtovnej jednotky:","PIGAGRO, s.r.o."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Ipeľský Sokolec"]
["Číslo:","360"]
["PSČ:","93575"]
["Obec:","Ipeľský Sokolec"]
["Označenie obchodného registra a číslo zápisu obchodnej spoločnosti:","Obchodný register Okresného súdu Nitr a, Oddiel: Sro, Vložka č.: 33468/N"]
["Telefónne číslo:",""]
["Faxové číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","13.03.2017"]
["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",3.7377407E7,1.2911034E7,2.4466373E7,2.36295E7]
["A.","Neobežný majetok r. 03 + r. 11 + r. 21","2",3.0996274E7,1.2314572E7,1.8681702E7,1.8778063E7]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 04 až r. 10)","3",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",2.8318078E7,1.2314572E7,1.6003506E7,1.6099867E7]
["A.II.1.","Pozemky (031) - /092A/","12",1475239.0,0.0,1475239.0,1334911.0]
["2.","Stavby (021) - /081, 092A/","13",1.5864173E7,5067766.0,1.0796407E7,1.0531013E7]
["3.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - /082, 092A/","14",9671401.0,7143931.0,2527470.0,2315577.0]
["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",1069382.0,102875.0,966507.0,1856766.0]
["6.","Ostatný dlhodobý hmotný majetok (029, 02X, 032) - /089, 08X, 092A/","17",0.0,0.0,0.0,0.0]
["7.","Obstarávaný dlhodobý hmotný majetok (042) - /094/","18",142794.0,0.0,142794.0,50150.0]
["8.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - /095A/","19",95089.0,0.0,95089.0,11450.0]
["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",2678196.0,0.0,2678196.0,2678196.0]
["A.III.1.","Podielové cenné papiere a podiely v prepojených účtovných jednotkách (061A, 062A, 063A) - /096A/","22",2677196.0,0.0,2677196.0,2677196.0]
["2.","Podielové cenné papiere a podiely s podielovou účasťou okrem v prepojených účtovných jednotkách (062A) - /096A/","23",1000.0,0.0,1000.0,1000.0]
["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",6364516.0,596462.0,5768054.0,4843944.0]
["B.I.","Zásoby súčet (r. 35 až r. 40)","34",4308427.0,21198.0,4287229.0,4247038.0]
["B.I.1.","Materiál (112, 119, 11X) - /191, 19X/","35",1326002.0,3367.0,1322635.0,1375065.0]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121, 122, 12X) - /192, 193, 19X/","36",115972.0,0.0,115972.0,122668.0]
["3.","Výrobky (123) - /194/","37",346344.0,17831.0,328513.0,287274.0]
["4.","Zvieratá (124) - /195/","38",2520109.0,0.0,2520109.0,2462031.0]
["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",0.0,0.0,0.0,0.0]
["B.II.1.","Pohľadávky z obchodného styku súčet (r. 43 až r. 45)","42",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",2050264.0,575264.0,1475000.0,595160.0]
["B.III.1.","Pohľadávky z obchodného styku súčet (r. 55 až r. 57)","54",1177293.0,377750.0,799543.0,275964.0]
["1.a.","Pohľadávky z obchodného styku voči prepojeným účtovným jednotkám (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/","55",33213.0,0.0,33213.0,7167.0]
["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",1144080.0,377750.0,766330.0,268797.0]
["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",2198.0,0.0,2198.0,0.0]
["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",665668.0,0.0,665668.0,308730.0]
["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",205105.0,197514.0,7591.0,10466.0]
["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",5825.0,0.0,5825.0,1746.0]
["B.V.1.","Peniaze (211, 213, 21X)","72",4658.0,0.0,4658.0,1481.0]
["2.","Účty v bankách (221A, 22X +/- 261)","73",1167.0,0.0,1167.0,265.0]
["C.","Časové rozlíšenie súčet (r. 75 až r. 78)","74",16617.0,0.0,16617.0,7493.0]
["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",16617.0,0.0,16617.0,7493.0]
["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",2.4466373E7,2.36295E7]
["A.","Vlastné imanie r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100","80",6943688.0,5976738.0]
["A.I.","Základné imanie súčet (r. 82 až r. 84)","81",1400784.0,1400784.0]
["A.I.1.","Základné imanie (411 alebo +/- 491)","82",1400784.0,1400784.0]
["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",3540000.0,4090000.0]
["A.IV.","Zákonné rezervné fondy r. 88 + r. 89","87",140078.0,140078.0]
["A.IV.1.","Zákonný rezervný fond a nedeliteľný fond (417A, 418, 421A, 422)","88",140078.0,140078.0]
["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",0.0,0.0]
["A.VI.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/- 414)","94",0.0,0.0]
["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",-345332.0,-130792.0]
["A.VII.1.","Nerozdelený zisk minulých rokov (428)","98",0.0,0.0]
["2.","Neuhradená strata minulých rokov (/-/429)","99",-345332.0,-130792.0]
["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",2208158.0,476668.0]
["B.","Záväzky r. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140","101",1.6764592E7,1.6804985E7]
["B.I.","Dlhodobé záväzky súčet (r. 103 + r. 107 až r. 117)","102",4866819.0,4829493.0]
["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",4412000.0,4412000.0]
["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",20170.0,25277.0]
["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",434649.0,392216.0]
["B.II.","Dlhodobé rezervy r. 119 + r. 120","118",18059.0,18059.0]
["B.II.1.","Zákonné rezervy (451A)","119",0.0,0.0]
["2.","Ostatné rezervy (459A, 45X)","120",18059.0,18059.0]
["B.III","Dlhodobé bankové úvery (461A, 46XA)","121",4144088.0,5422339.0]
["B.IV.","Krátkodobé záväzky súčet (r. 123 + r. 127 až r. 135)","122",1970401.0,1194860.0]
["B.IV.1.","Záväzky z obchodného styku súčet (r. 124 až r. 126)","123",1028965.0,827459.0]
["1.a.","Záväzky z obchodného styku voči prepojeným účtovným jednotkám (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA)","124",338532.0,227756.0]
["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",690433.0,599703.0]
["2.","Čistá hodnota zákazky (316A)","127",0.0,0.0]
["3.","Ostatné záväzky voči prepojeným účtovným jednotkám (361A, 36XA, 471A, 47XA)","128",407729.0,161042.0]
["4.","Ostatné záväzky v rámci podielovej účasti okrem záväzkov voči prepojeným účtovným jednotkám (361A, 36XA, 471A, 47XA)","129",74.0,0.0]
["5.","Záväzky voči spoločníkom a združeniu (364, 365, 366, 367, 368, 398A, 478A, 479A)","130",7782.0,7811.0]
["6.","Záväzky voči zamestnancom (331, 333, 33X, 479A)","131",46799.0,45557.0]
["7.","Záväzky zo sociálneho poistenia (336A)","132",38709.0,32126.0]
["8.","Daňové záväzky a dotácie (341, 342, 343, 345, 346, 347, 34X)","133",426585.0,80960.0]
["9.","Záväzky z derivátových operácií (373A, 377A)","134",0.0,0.0]
["10.","Iné záväzky (372A, 379A, 474A, 475A, 479A, 47XA)","135",13758.0,39905.0]
["B.V.","Krátkodobé rezervy r. 137 + r. 138","136",143691.0,111484.0]
["B.V.1.","Zákonné rezervy (323A, 451A)","137",39487.0,43767.0]
["2.","Ostatné rezervy (323A, 32X, 459A, 45XA)","138",104204.0,67717.0]
["B.VI.","Bežné bankové úvery (221A, 231, 232, 23X, 461A, 46XA)","139",5621534.0,5228750.0]
["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",758093.0,847777.0]
["C.1.","Výdavky budúcich období dlhodobé (383A)","142",0.0,0.0]
["2.","Výdavky budúcich období kratkodobé (383A)","143",240.0,430.0]
["3.","Výnosy budúcich období dlhodobé (384A)","144",690056.0,757142.0]
["4.","Výnosy budúcich období krátkodobé (384A)","145",67797.0,90205.0]

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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",1.5255707E7,1.3541648E7]
["**","Výnosy z hospodárskej činnosti spolu súčet (r. 03 až r. 09)","2",1.62766E7,1.5100489E7]
["I.","Tržby z predaja tovaru (604, 607)","3",341618.0,335615.0]
["II.","Tržby z predaja vlastných výrobkov (601)","4",1.3690024E7,1.2314075E7]
["III.","Tržby z predaja služieb (602, 606)","5",360325.0,157566.0]
["IV.","Zmeny stavu vnútroorganizačných zásob (+/-) (účtová skupina 61)","6",-261977.0,-286372.0]
["V.","Aktivácia (účtová skupina 62)","7",509633.0,789199.0]
["VI.","Tržby z predaja dlhodobého nehmotného majetku, dlhodobého hmotného majetku a materiálu (641, 642)","8",654795.0,877980.0]
["VII.","Ostatné výnosy z hospodárskej činnosti (644, 645, 646, 648, 655, 657)","9",982182.0,912426.0]
["**","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",1.2731453E7,1.3742338E7]
["A.","Náklady vynaložené na obstaranie predaného tovaru (504, 507)","11",322573.0,335460.0]
["B.","Spotreba materiálu, energie a ostatných neskladovateľných dodávok (501, 502, 503)","12",7943084.0,7986334.0]
["C","Opravné položky k zásobám (+/-) (505)","13",-33213.0,-3164.0]
["D.","Služby (účtová skupina 51)","14",1268961.0,1301433.0]
["E.","Osobné náklady (r. 16 až r. 19)","15",1290163.0,1264096.0]
["E.1.","Mzdové náklady (521, 522)","16",817646.0,795967.0]
["2.","Odmeny členom orgánov spoločnosti a družstva (523)","17",113340.0,112800.0]
["3.","Náklady na sociálne poistenie (524, 525, 526)","18",298574.0,291595.0]
["4.","Sociálne náklady (527, 528)","19",60603.0,63734.0]
["F.","Dane a poplatky (účtová skupina 53)","20",57954.0,55693.0]
["G.","Odpisy a opravné položky k dlhodobému nehmotnému majetku a dlhodobému hmotnému majetku (r. 22 + r. 23)","21",945361.0,979000.0]
["G.1.","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku (551)","22",909966.0,979000.0]
["2.","Opravné položky k dlhodobému nehmotnému majetku a dlhodobému hmotnému majetku (+/-) (553)","23",35395.0,0.0]
["H.","Zostatková cena predaného dlhodobého majetku a predaného materiálu (541, 542)","24",730205.0,1633901.0]
["I.","Opravné položky k pohľadávkam (+/-) (547)","25",1482.0,-9849.0]
["J.","Ostatné náklady na hospodársku činnosť (543, 544, 545, 546, 548, 549, 555, 557)","26",204883.0,199434.0]
["***","Výsledok hospodárenia z hospodárskej činnosti (+/-) (r. 02 - r. 10)","27",3545147.0,1358151.0]
["*","Pridaná hodnota (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14)","28",5138218.0,3690020.0]
["**","Výnosy z finančnej činnosti spolu r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44","29",-4.0,4511.0]
["VIII.","Tržby z predaja cenných papierov a podielov (661)","30",0.0,0.0]
["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",0.0,4444.0]
["XI.1.","Výnosové úroky od prepojených účtovných jednotiek (662A)","40",0.0,4103.0]
["2.","Ostatné výnosové úroky (662A)","41",0.0,341.0]
["XII.","Kurzové zisky (663)","42",-4.0,67.0]
["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",0.0,0.0]
["**.","Náklady na finančnú činnosť spolu r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54","45",723190.0,740170.0]
["K.","Predané cenné papiere a podiely (561)","46",0.0,0.0]
["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",685670.0,692712.0]
["N.1.","Nákladové úroky pre prepojené účtovné jednotky (562A)","50",326453.0,315600.0]
["2.","Ostatné nákladové úroky (562A)","51",359217.0,377112.0]
["O.","Kurzové straty (563)","52",3007.0,2506.0]
["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",34513.0,44952.0]
["***","Výsledok hospodárenia z finančnej činnosti (+/-) (r. 29 - r. 45)","55",-723194.0,-735659.0]
["****","Výsledok hospodárenia za účtovné obdobie pred zdanením (+/-) (r. 27 + r. 55)","56",2821953.0,622492.0]
["R.","Daň z príjmov (r. 58 + r. 59)","57",613795.0,145824.0]
["R.1.","Daň z príjmov splatná (591, 595)","58",376407.0,85011.0]
["2.","Daň z príjmov odložená (+/-) (592)","59",237388.0,60813.0]
["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",2208158.0,476668.0]