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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:","Union zdravotná poisťovňa, a.s."]
["IČO:","36284831"]
["DIČ:","2022152517"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Karadžičova 10"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","04.04.2017"]
["Zostavená dňa:","13.03.2017"]
["Schválená dňa:","15.06.2017"]
["SA uložená dňa:","05.04.2017"]
["Typ výkazu:","Účtovná závierka zdravotnej poisťovne - Účtovná závierka"]
["Tlačová zostava vytvorená:","26.05.2026 11:56:50"]

{"sheet":"Titulná strana","index":1,"n_rows":24,"n_cols":2,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
["Za účtovné obdobie"]
["od:","01/2016"]
["do:","12/2016"]
["",""]
["Za predchádzajúce účtovné obdobie"]
["od:",""]
["do:",""]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["IČO:","36284831"]
["DIČ:","2022152517"]
["Názov účtovnej jednotky:","Union zdravotná poisťovňa, a.s."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Bajkalská 29/A"]
["PSČ:","82108"]
["Názov obce:","Bratislava - mestská časť Ružinov"]
["Telefónne číslo:",""]
["Faxové číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","13.03.2017"]
["Schválená dňa:",""]

{"sheet":"A K T Í V A","index":2,"n_rows":59,"n_cols":7,"rows_kept":59,"cut":false,"hidden":false,"merged":[[0,0,0,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Položka",null,"Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
["Číslo","Názov",null,"Brutto","Korekcia","Netto"]
["a","b","c","1","2","3","4"]
["B.","Nehmotný majetok, z toho","1",7908848.61,5996314.56,1912534.05,1813789.51]
["I.","goodwill","2",0.0,0.0,0.0,0.0]
["II.","poskytnuté preddavky na obstaranie nehmotného majetku","3",0.0,0.0,0.0,0.0]
["C.","Finančné umiestnenie","4",12146.52,211.0,11935.52,7316.12]
["I.","Pozemky a stavby, z toho","5",12146.52,211.0,11935.52,7316.12]
["1.","pre prevádzkovú činnosť z toho","6",12146.52,211.0,11935.52,7316.12]
["2.","budovy a stavby","7",12146.52,211.0,11935.52,7316.12]
["II.","Finančné umiestnenie v obchodných spoločnostiach a ostatné dlhodobé pohľadávky z toho","8",0.0,0.0,0.0,0.0]
["1.","Podielové cenné papiere a vklady v obchodných spoločnostiach s rozhodujúcim vplyvom","9",0.0,0.0,0.0,0.0]
["2.","Podielové cenné papiere a vklady v obchodných spoločnostiach s podstatným vplyvom","10",0.0,0.0,0.0,0.0]
["3.","Dlhopisy vydané obchodnými spoločnosťami s rozhodujúcim vplyvom","11",0.0,0.0,0.0,0.0]
["4.","Dlhopisy vydané obchodnými spoločnosťami s podstatným vplyvom","12",0.0,0.0,0.0,0.0]
["5.","Ostatné dlhodobé pohľadávky","13",0.0,0.0,0.0,0.0]
["III.","Ostatné finančné umiestnenie","14",0.0,0.0,0.0,0.0]
["1.","Cenné papiere s premenlivým výnosom","15",0.0,0.0,0.0,0.0]
["2.","Cenné papiere s pevným výnosom","16",0.0,0.0,0.0,0.0]
["3.","Dlhové cenné papiere obstarané v primárnych emisiách neurčené na obchodovanie","17",0.0,0.0,0.0,0.0]
["4.","Ostatné pôžičky","18",0.0,0.0,0.0,0.0]
["5.","Vklady v bankách","19",0.0,0.0,0.0,0.0]
["6.","Iné finančné umiestnenie","20",0.0,0.0,0.0,0.0]
["IV.","Vlastné akcie","21",0.0,0.0,0.0,0.0]
["E.","Pohľadávky, z toho","22",1.1481727713E8,6.323732508E7,5.157995205E7,4.795988248E7]
["I.A.","z verejného zdravotného poistenia","23",1.0480695139E8,6.270477104E7,4.210218035E7,3.912319229E7]
["1.","voči poisteným, z toho","24",9.846945993E7,6.217927215E7,3.629018778E7,3.31227471E7]
["1a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","25",0.0,0.0,0.0,0.0]
["1b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","26",0.0,0.0,0.0,0.0]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","27",3373777.47,525498.89,2848278.58,2961622.61]
["2a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","28",0.0,0.0,0.0,0.0]
["2b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","29",0.0,0.0,0.0,0.0]
["3.","voči inej zdravotnej poisťovni, z toho","30",0.0,0.0,0.0,0.0]
["3a.","z prerozdelenia poistného","31",0.0,0.0,0.0]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","32",2963713.99,0.0,2963713.99,3038822.58]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","33",0.0,0.0,0.0,0.0]
["II.","ostatné pohľadávky, z toho","34",1.001032574E7,532554.04,9477771.7,8836690.19]
["1.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","35",0.0,0.0,0.0,0.0]
["2.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","36",0.0,0.0,0.0,0.0]
["3.","pohľadávky voči zamestnancom","37",1951.03,0.0,1951.03,1636.98]
["4.","daňové pohľadávky","38",8161972.66,0.0,8161972.66,8461884.28]
["5.","dotácie zo štátneho rozpočtu a ostatné dotácie","39",0.0,0.0,0.0,0.0]
["III.","z upísaného základného imania","40",0.0,0.0,0.0,0.0]
["F.","Ostatné aktíva","41",6.586901082E7,3310629.22,6.25583816E7,5.137646475E7]
["I.","Hmotný hnuteľný majetok a zásoby z toho","42",4067343.47,3310629.22,756714.25,794823.08]
["1a.","stroje a zariadenia","43",3593847.14,3030402.98,563444.16,546143.84]
["1b.","zásoby","44",0.0,0.0,0.0,0.0]
["1c.","dopravné prostriedky","45",314318.6,161055.0,153263.6,195129.6]
["1d.","poskytnuté preddavky na hmotný majetok","46",0.0,0.0,0.0,0.0]
["1e.","poskytnuté preddavky na zásoby","47",0.0,0.0,0.0,0.0]
["II.","Pokladničné hodnoty a bankové účty z toho","48",6.173640382E7,0.0,6.173640382E7,5.056634967E7]
["1.","bankové účty","49",6.173519637E7,0.0,6.173519637E7,5.056563691E7]
["III.","Iné aktíva","50",65263.53,0.0,65263.53,15292.0]
["G.","Účty časového rozlíšenia","51",2842856.08,0.0,2842856.08,2319595.8]
["I.","Nájomné","52",55433.19,0.0,55433.19,57929.32]
["II.","Obstarávacie náklady na poistné zmluvy","53",0.0,0.0,0.0,0.0]
["III.","Ostatné účty časového rozlíšenia","54",2787422.89,0.0,2787422.89,2261666.48]
["","AKTÍVA spolu","55",1.9145013916E8,7.254447986E7,1.189056593E8,1.0347704866E8]
["","Kontrolné číslo","998",7.450800991E8,2.7753377604E8,4.6754632306E8,4.0752561261E8]

{"sheet":"P A S Í V A","index":3,"n_rows":55,"n_cols":5,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,1],[0,2,1,2],[0,3,1,3],[0,4,1,4]]}
["Položka",null,"Číslo riadku","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["Číslo","Názov"]
["a","b","c","5","6"]
["A.","Vlastné imanie","56",2.371790713E7,1.978665195E7]
["I.","Základné imanie, z toho","57",1.66E7,1.66E7]
["1.","upísané základné imanie splatené","58",1.66E7,1.66E7]
["II.","Emisné ážio","59",0.0,0.0]
["III.","Oceňovacie rozdiely z ocenenia majetku a záväzkov","60",0.0,0.0]
["IV.","Rezervné fondy a ostatné fondy tvorené zo zisku","61",5315674.39,5315674.39]
["1.","Ostatné kapitálové fondy","62",0.0,0.0]
["2.","Rezervný fond na vlastné akcie","63",0.0,0.0]
["V.","Výsledok hospodárenia minulých rokov","64",-70293.53,-352586.71]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","65",1872526.27,-1776435.73]
["B.","Podriadené pasíva","66",0.0,0.0]
["C.","Technické rezervy","67",5.326158221E7,4.594993523E7]
["1.","Technická rezerva na poistné budúcich období","68",0.0,0.0]
["1a.","Hrubá výška","69",0.0,0.0]
["1b.","Výška zaistenia (–)","70",0.0,0.0]
["3.","Technická rezerva na poistné plnenie","71",3.181480016E7,2.94538441E7]
["3a.","Hrubá výška","72",3.181480016E7,2.94538441E7]
["3b.","Výška zaistenia (–)","73",0.0,0.0]
["4.","Technická rezerva na poistné prémie a zľavy","74",0.0,0.0]
["4a.","Hrubá výška","75",0.0,0.0]
["4b.","Výška zaistenia (–)","76",0.0,0.0]
["6.","Iné technické rezervy","77",2.144678205E7,1.649609113E7]
["6a.","Hrubá výška","78",2.144678205E7,1.649609113E7]
["6b.","Výška zaistenia (–)","79",0.0,0.0]
["E.","Ostatné rezervy","80",215750.5,357131.47]
["G.","Záväzky, z toho","81",4.171040384E7,3.738255211E7]
["I.","z verejného zdravotného poistenia, z toho","82",3.703595092E7,3.497743024E7]
["1.","voči poisteným, z toho","83",1.363841601E7,1.285874209E7]
["1a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","84",0.0,0.0]
["1b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","85",0.0,0.0]
["2.","voči poskytovateľom zdravotnej starostlivosti","86",1.859502491E7,1.816439415E7]
["2a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","87",0.0,0.0]
["2b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","88",0.0,0.0]
["3.","voči inej zdravotnej poisťovni, z toho","89",4802510.0,3954294.0]
["3a.","z prerozdelenia poistného","90",4802510.0,3954294.0]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","91",0.0]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","92",0.0,0.0]
["II.","pôžičky zaručené dlhopisom, z toho","93",0.0,0.0]
["1.","v konvertibilnej mene","94",0.0,0.0]
["2.","krátkodobé pôžičky","95",0.0,0.0]
["3.","dlhodobé pôžičky","96",0.0,0.0]
["III.","bankové úvery, z toho","97",0.0,0.0]
["1.","krátkodobé úvery","98",0.0,0.0]
["IV.","ostatné záväzky, z toho","99",4674452.92,2405121.87]
["1.","z daní","100",1319569.87,158978.69]
["2.","záväzky voči zamestnancom celkom","101",540415.8,533165.85]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","102",216342.65,207031.25]
["3.","z finančného prenájmu","103",0.0,0.0]
["4.","z dotácií zo štátneho rozpočtu a ostatné dotácie","104",0.0,0.0]
["H.","Účty časového rozlíšenia","105",15.62,777.9]
["","PASÍVA spolu","106",1.189056593E8,1.0347704866E8]
["","Kontrolné číslo","999",4.7027758323E8,4.1245407187E8]

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["Položka",null,"Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
["Číslo","Názov",null,"Základňa","Medzisúčet","Výsledok"]
["a","b","c","1","2","3","4"]
["I. A.","TECHNICKÝ ÚČET K NEŽIVOTNÉMU POISTENIU - VEREJNÉ ZDRAVOTNÉ POISTENIE","1",0.0,0.0,0.0,0.0]
["1.","Poistné v hrubej výške","2",0.0,0.0,3.6351469011E8,3.28025383E8]
["2.","Prevedený výsledok z finančného umiestnenia z netechnického účtu","3",0.0,0.0,0.0,0.0]
["3.","Ostatné technické výnosy","4",0.0,0.0,2.087667525E7,1.532947611E7]
["4.","Náklady na poistné plnenia","5",0.0,0.0,0.0,0.0]
["4a.","Náklady na poistné plnenia v hrubej výške v tom","6",2.7449422202E8,0.0,2.7449422202E8,2.5648723909E8]
["4aa.","Náklady na ambulantnú zdravotnú starostlivosť","7",0.0,0.0,7.219443057E7,5.478552923E7]
["4ab.","Náklady na ústavnú zdravotnú starostlivosť","8",0.0,0.0,1.1279887834E8,1.0682800347E8]
["4ac.","Náklady na lieky","9",0.0,0.0,5.311767058E7,5.120437811E7]
["4ad.","Náklady na zdravotnícke pomôcky","10",0.0,0.0,1.145901125E7,1.082480221E7]
["4ae.","Náklady na ostatné poistné plnenia","11",0.0,0.0,2.492423128E7,3.284452607E7]
["4b.","Nárok na úhradu nákladov od iných subjektov","12",0.0,2.7449422202E8,0.0,0.0]
["4c.","Zmena stavu technickej rezervy na poistné plnenia v hrubej výške","13",0.0,2360956.06,2.7685517808E8,2.5865082161E8]
["5.","Zmena stavu iných technických rezerv","14",0.0,0.0,4950690.92,-57442.92]
["7.","Čistá výška prevádzkových nákladov","15",0.0,0.0,0.0,0.0]
["7a.","Obstarávacie náklady na poistné zmluvy","16",0.0,1922542.17,0.0,0.0]
["7b.","Správna réžia","17",0.0,1.129734476E7,1.321988693E7,1.089186296E7]
["8.","Ostatné technické náklady","18",0.0,0.0,8.44170112E7,7.763255006E7]
["10.","Výsledok technického účtu k neživotnému poisteniu A","19",0.0,0.0,4948598.23,-3762932.6]
["III.","NETECHNICKÝ ÚČET","20",0.0,0.0,0.0,0.0]
["1.","Výsledok technického účtu k neživotnému poisteniu","21",0.0,0.0,4948598.23,-3762932.6]
["3.","Výnosy z finančného umiestnenia","22",0.0,0.0,0.0,0.0]
["3a.","Výnosy z podielových cenných papierov a vkladov a v tom rozhodujúci vplyv","23",0.0,0.0,0.0,0.0]
["3b.","Výnosy z ostatného finančného umiestnenia a v tom rozhodujúci vplyv","24",0.0,0.0,0.0,0.0]
["3ba.","Výnosy z pozemkov a stavieb","25",0.0,0.0,0.0,0.0]
["3bb.","Výnosy z ostatných zložiek finančného umiestnenia","26",0.0,0.0,0.0,0.0]
["3c.","Použitie opravných položiek k finančnému umiestneniu","27",0.0,0.0,0.0,0.0]
["3d.","Výnosy z realizácie finančného umiestnenia","28",0.0,0.0,0.0,0.0]
["3e.","Prírastky hodnoty finančného umiestnenia","29",0.0,0.0,0.0,0.0]
["5.","Náklady na finančné umiestnenie","30",0.0,0.0,0.0,0.0]
["5a.","Náklady na finančné umiestnenie","31",0.0,0.0,0.0,0.0]
["5b.","Tvorba opravných položiek k finančnému umiestneniu","32",0.0,0.0,0.0,0.0]
["5c.","Náklady na realizáciu finančného umiestnenia","33",0.0,0.0,0.0,0.0]
["5d.","Úbytky hodnoty finančného umiestnenia","34",0.0,0.0,0.0,0.0]
["6.","Prevedené výnosy z finančného umiestnenia na technický účet","35",0.0,0.0,0.0,0.0]
["7.","Ostatné výnosy","36",0.0,0.0,5220487.52,4880393.35]
["8.","Ostatné náklady","37",0.0,0.0,6699148.59,5261572.3]
["8a.","Ostatné dane a poplatky","38",0.0,0.0,151557.18,151094.41]
["9.","Daň z príjmov z bežnej činnosti","39",0.0,0.0,1445853.71,-2518770.23]
["10.","Výsledok hospodárenia z bežnej činnosti po zdanení","40",0.0,0.0,1872526.27,-1776435.73]
["11.","Mimoriadne výnosy","41",0.0,0.0,0.0,0.0]
["12.","Mimoriadne náklady","42",0.0,0.0,0.0,0.0]
["13.","Mimoriadny výsledok hospodárenia","43",0.0,0.0,0.0,0.0]
["14.","Daň z príjmov z mimoriadnej činnosti","44",0.0,0.0,0.0,0.0]
["16.","Výsledok hospodárenia za účtovné obdobie","45",0.0,0.0,1872526.27,-1776435.73]
["","Kontrolné číslo","999",2.7449422202E8,2.9007506501E8,1.33998187253E9,1.20014268217E9]