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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:","Univerzita Komenského v Bratislave"]
["IČO:","00397865"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Šafárikovo nám. 6"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.04.2017"]
["Zostavená dňa:","31.03.2017"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","04.04.2026 00:10:23"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:",""]
["IČO:","00397865"]
["SID:",""]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2016"]
["do:","12/2016"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Univerzita Komenského v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Šafárikovo nám. 6"]
["číslo:",""]
["PSČ:","81499"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.03.2017"]
["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",3.2093969124E8,1.1365771866E8,2.0728197258E8,2.1651269676E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3010688.37,2887159.47,123528.9,222263.19]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",3010688.37,2887159.47,123528.9,222263.19]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["","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",0.0,0.0,0.0,0.0]
["","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",3.1790900287E8,1.1077055919E8,2.0713844368E8,2.1627043357E8]
["","Pozemky (031)","10",3.544789094E7,0.0,3.544789094E7,3.511141339E7]
["","Umelecké diela a zbierky (032)","11",101229.38,0.0,101229.38,12980.8]
["","Stavby 021 - (081 + 092AÚ)","12",1.5834133961E8,3.455243328E7,1.2378890633E8,1.008162382E8]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.1564916416E8,7.226163492E7,4.338752924E7,5.543604514E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1927212.67,1692707.02,234505.65,202067.88]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",30214.42,0.0,30214.42,30214.42]
["","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",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",5539768.89,2263783.97,3275984.92,2261525.3]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",872182.8,0.0,872182.8,2.239994844E7]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",20000.0,0.0,20000.0,20000.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",20000.0,0.0,20000.0,20000.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["","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",8.534410297E7,1521195.81,8.382290716E7,7.007779748E7]
["1.","Zásoby r. 031 až r. 036","30",1081672.51,0.0,1081672.51,1037919.2]
["","Materiál (112 + 119) - 191","31",376783.86,0.0,376783.86,332445.64]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",10847.77,0.0,10847.77,10847.77]
["","Výrobky (123 - 194)","33",451528.27,0.0,451528.27,479329.43]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",242512.61,0.0,242512.61,215132.36]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,164.0]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",18275.47,12380.95,5894.52,11299.15]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",18275.47,12380.95,5894.52,11299.15]
["","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",6969077.18,1508814.86,5460262.32,4787369.94]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",2997622.05,1508814.86,1488807.19,1428842.75]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",13407.06,0.0,13407.06,11529.99]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",214930.69,0.0,214930.69,53528.33]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,0.0,0.0,353645.82]
["","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",3743117.38,0.0,3743117.38,2939823.05]
["4.","Finančné účty r. 052 až r. 056","51",7.727507781E7,0.0,7.727507781E7,6.424120919E7]
["","Pokladnica (211 + 213)","52",96219.12,0.0,96219.12,79447.88]
["","Bankové účty (221 AÚ + 261)","53",7.717885869E7,0.0,7.717885869E7,6.416176131E7]
["","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",218730.24,0.0,218730.24,203251.54]
["1.","Náklady budúcich období (381)","58",182166.56,0.0,182166.56,159744.21]
["","Príjmy budúcich období (385)","59",36563.68,0.0,36563.68,43507.33]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.0650252445E8,1.1517891447E8,2.9132360998E8,2.8679374578E8]

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["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",1.4133271419E8,1.3073498247E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.1412691741E8,1.1095526489E8]
["","Základné imanie (411)","63",1.0217983914E8,1.0182573599E8]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",2017677.33,1894357.9]
["","Fond reprodukcie (413)","65",9929400.94,7235171.0]
["","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",7635428.88,5762160.95]
["","Rezervný fond (421)","69",6731234.12,4970850.14]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",904194.76,791310.81]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",9594117.14,1.157292046E7]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",9976250.76,2444636.17]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.607047223E7,1.449157759E7]
["1.","Rezervy r. 076 až r. 078","75",1071476.78,897181.84]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",1071476.78,897181.84]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",374587.13,304999.47]
["","Záväzky zo sociálneho fondu (472)","80",374587.13,304999.47]
["","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",0.0,0.0]
["","Dlhodobé zmenky na úhradu (478)","85",0.0,0.0]
["","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","86",0.0,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",1.462440832E7,1.328939628E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",3647288.38,3161505.4]
["","Záväzky voči zamestnancom (331+ 333)","89",4102526.06,4127517.89]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",2634113.34,2404684.9]
["","Daňové záväzky (341 až 345)","91",1672102.77,978681.2]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",0.0,0.0]
["","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",2568377.77,2617006.89]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",0.0,0.0]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",0.0,0.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",1.3392042356E8,1.4156718572E8]
["1.","Výdavky budúcich období (383)","102",130.7,1895.04]
["","Výnosy budúcich období (384)","103",1.3392029286E8,1.4156529068E8]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",2.9132360998E8,2.8679374578E8]

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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",7915524.86,227768.95,8143293.81,1.239459329E7]
["502","Spotreba energie","2",6028770.88,903145.53,6931916.41,6760897.73]
["504","Predaný tovar","3",0.0,2759093.51,2759093.51,2704826.15]
["511","Opravy a udržiavanie","4",3484305.28,199498.25,3683803.53,3792234.64]
["512","Cestovné","5",1557938.24,9443.71,1567381.95,1807473.97]
["513","Náklady na reprezentáciu","6",188325.07,1254.58,189579.65,128747.21]
["518","Ostatné služby","7",1.498148584E7,401207.95,1.538269379E7,1.590633167E7]
["521","Mzdové náklady","8",6.598984637E7,1849137.78,6.783898415E7,6.258944406E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2.20707513E7,640764.95,2.271151625E7,2.110139147E7]
["525","Ostatné sociálne poistenie","10",154637.74,4547.26,159185.0,170035.71]
["527","Zákonné sociálne náklady","11",2969951.8,44252.57,3014204.37,2881363.41]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,188.4,188.4,518.45]
["532","Daň z nehnuteľností","14",296047.52,8010.18,304057.7,365811.71]
["538","Ostatné dane a poplatky","15",126717.99,36008.72,162726.71,98690.33]
["541","Zmluvné pokuty a penále","16",3986.37,488.25,4474.62,105171.32]
["542","Ostatné pokuty a penále","17",45762.96,0.0,45762.96,820.65]
["543","Odpísanie pohľadávky","18",0.0,5425.84,5425.84,18192.63]
["544","Úroky","19",940.2,0.0,940.2,0.0]
["545","Kurzové straty","20",11522.27,101.45,11623.72,5560.7]
["546","Dary","21",9697.0,0.0,9697.0,16342.5]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",6903.42,0.0,6903.42,2510.62]
["549","Iné ostatné náklady","24",1.060588332E7,41233.11,1.064711643E7,1.095628093E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.515362007E7,10255.0,1.516387507E7,1.272016806E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,42495.53]
["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",4137733.33,0.0,4137733.33,5697087.81]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",-682.84,89980.39,89297.55,31281.69]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",1345151.02,0.0,1345151.02,458776.47]
["563","Poskytnuté príspevky fyzickým osobám","35",90.0,0.0,90.0,0.0]
["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",1.5708491001E8,7231806.38,1.6431671639E8,1.6075704871E8]

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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",986.2,37634.73,38620.93,48365.03]
["602","Tržby z predaja služieb","40",1.123616571E7,2450766.18,1.368693189E7,1.426794393E7]
["604","Tržby za predaný tovar","41",5391.42,3200762.96,3206154.38,3210476.63]
["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",-27801.16,0.0,-27801.16,16318.55]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,984.06,984.06,6334.21]
["622","Aktivácia vnútroorganizačných služieb","47",13583.7,0.0,13583.7,14024.52]
["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",13721.99,0.0,13721.99,8708.05]
["642","Ostatné pokuty a penále","51",44274.74,814.02,45088.76,27568.42]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",107.73,1749.09,1856.82,3577.91]
["645","Kurzové zisky","54",13118.45,16.9,13135.35,181389.84]
["646","Prijaté dary","55",0.0,0.0,0.0,1.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",2.78130019E7,245076.87,2.805807877E7,2.796788976E7]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,4448.1,4448.1,2437.68]
["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",0.0,3578.86,3578.86,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",723428.55,0.0,723428.55,600497.8]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,1561071.53,1561071.53,1360958.34]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",225657.78,0.0,225657.78,293878.05]
["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",1.2678046608E8,0.0,1.2678046608E8,1.1520233984E8]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.6684210309E8,7506903.3,1.7434900639E8,1.6321270956E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",9757193.08,275096.92,1.003229E7,2455660.85]
["591","Daň z príjmov","76",0.0,56039.24,56039.24,11024.68]
["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",9757193.08,219057.68,9976250.76,2444636.17]