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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:","Ministerstvo financií Slovenskej republiky"]
["IČO:","00151742"]
["DIČ:","2020798351"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Štefanovičova 2968/5"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","02.05.2017"]
["Zostavená dňa:","30.04.2017"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Súvaha Úč ROPO SFOV 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","24.07.2026 20:05:42"]

{"sheet":"Strana aktív","index":1,"n_rows":117,"n_cols":7,"rows_kept":117,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5]]}
["Označenie","STRANA AKTÍV","Číslo riadku","2016",null,null,"2015"]
[null,null,null,"Brutto","Korekcia","Netto","Netto"]
["a","b","c","1","2","3","4"]
["","SPOLU MAJETOK r. 002 + r. 033 + r. 110 + r. 114","1",1.884119652453E10,3.40098069004E9,1.544021583449E10,1.567462880981E10]
["A.","Neobežný majetok r. 003 + r. 011 + r. 024","2",1.64017775287E9,2.2774719022E8,1.41243056265E9,2.42717531915E9]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 010)","3",3.1120212285E8,1.9671030597E8,1.1449181688E8,1.2548507114E8]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",null,null,0.0]
["2.","Softvér (013) - (073+091AÚ)","5",2.8072651044E8,1.8698938116E8,9.373712928E7,8.33573042E7]
["3.","Oceniteľné práva (014) - (074+091AÚ)","6",9721586.61,9720924.81,661.8,9988.8]
["4.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","7",null,null,0.0]
["5.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","8",null,null,0.0]
["6.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","9",2.07540258E7,null,2.07540258E7,4.211777814E7]
["7.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","10",null,null,0.0]
["A.II.","Dlhodobý hmotný majetok súčet (r. 012 až 023)","11",6.28075435E7,3.083481614E7,3.197272736E7,4.082362957E7]
["A.II.1.","Pozemky (031) - (092AÚ)","12",910408.07,null,910408.07,910408.07]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","13",12099.92,null,12099.92,12099.92]
["3.","Predmety z drahých kovov (033) - (092AÚ)","14",null,null,0.0]
["4.","Stavby (021) - (081+092AÚ)","15",1.437092478E7,9726249.32,4644675.46,4863687.12]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - (082+092AÚ)","16",4.654877386E7,2.071754005E7,2.583123381E7,2.35448018E7]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","17",591175.25,391026.77,200148.48,44806.64]
["7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","18",null,null,0.0]
["8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","19",null,null,0.0]
["9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","20",null,null,0.0]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","21",null,null,0.0]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","22",374161.62,null,374161.62,1.144782602E7]
["12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","23",null,null,0.0]
["A.III.","Dlhodobý finančný majetok súčet (r. 025 až 032)","24",1.26616808652E9,202068.11,1.26596601841E9,2.26086661844E9]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","25",3.5792513311E8,null,3.5792513311E8,3.3702513311E8]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","26",null,null,0.0]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","27",null,null,0.0]
["4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","28",706764.06,202068.11,504695.95,488656.19]
["5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","29",null,null,0.0]
["6.","Ostatné pôžičky (067) - (096AÚ)","30",null,null,0.0]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","31",9.0753618935E8,null,9.0753618935E8,9.246249417E8]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","32",null,null,0.0,9.9872788744E8]
["B.","Obežný majetok r. 034 + r. 040 + r. 048+ r. 060 + r. 085+ r. 098 + r. 104","33",1.705170756709E10,3.17323349982E9,1.387847406727E10,1.309600234677E10]
["B.I.","Zásoby súčet (r. 035 až 039)","34",1154792.24,1025431.9,129360.34,126972.14]
["B.I.1.","Materiál (112 + 119) - (191)","35",853134.27,723773.93,129360.34,126972.14]
["2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","36",null,null,0.0]
["3.","Výrobky (123) - (194)","37",null,null,0.0]
["4.","Zvieratá (124) - (195)","38",null,null,0.0]
["5.","Tovar (132 + 133 + 139) - (196)","39",301657.97,301657.97,0.0]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 041 až r. 047)","40",6.50153140651E9,0.0,6.50153140651E9,6.41453625004E9]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","41",8.3884394155E8,null,8.3884394155E8,7.7183249134E8]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","42",5.30795545962E9,null,5.30795545962E9,5.29006372608E9]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","43",null,null,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","44",3.5473200534E8,null,3.5473200534E8,3.5264003262E8]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","45",null,null,0.0]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","46",null,null,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","47",null,null,0.0]
["B.III","Dlhodobé pohľadávky súčet (r. 049 až 059)","48",5.0475204843E8,73500.0,5.0467854843E8,5.3117353972E8]
["B.III.1","Odberatelia (311AÚ) - (391AÚ)","49",null,null,0.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","50",null,null,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","51",null,null,0.0]
["4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","52",null,null,0.0]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","53",null,null,0.0]
["6.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","54",null,null,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ) - (391AÚ)","55",3.4739320329E8,null,3.4739320329E8,2.6747906818E8]
["8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","56",null,null,0.0]
["9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","57",null,null,0.0]
["10","Nakúpené opcie (376AÚ) - (391AÚ)","58",null,null,0.0]
["11.","Iné pohľadávky (378AÚ) - (391AÚ)","59",1.5735884514E8,73500.0,1.5728534514E8,2.6369447154E8]
["B.IV.","Krátkodobé pohľadávky súčet (r. 061 až 084)","60",6.02538364381E9,3.1672364138E9,2.85814723001E9,3.22969501852E9]
["B.IV.1","Odberatelia (311AÚ) - (391AÚ)","61",null,null,0.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","62",null,null,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","63",null,null,0.0]
["4.","Poskytnuté prevádzkové preddavky (314) - (391AÚ)","64",3.530501895E7,null,3.530501895E7,4.076417375E7]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","65",261092.42,12274.43,248817.99,271529.21]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","66",2.427538867E7,1632425.87,2.26429628E7,4.26163761E7]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","67",3.60763392944E9,3.07845280798E9,5.2918112146E8,6.5508678829E8]
["8.","Pohľadávky z nedaňových príjmov obcí a vyšších územných celkov a rozpočtových organizácií zriadených obcou a vyšším územným celkom (318) - (391AÚ)","68",null,null,0.0]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","69",null,null,0.0]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","70",889.95,null,889.95,559.01]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","71",null,null,0.0]
["12.","Daň z príjmov (341) - (391AÚ)","72",null,null,0.0]
["13.","Ostatné priame dane (342) - (391AÚ)","73",null,null,0.0]
["14.","Daň z pridanej hodnoty (343) - (391AÚ)","74",null,null,0.0]
["15.","Ostatné dane a poplatky (345) - (391AÚ)","75",null,null,0.0]
["16.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","76",null,null,0.0]
["17.","Pohľadávky a záväzky z pevných termínovaných operácií (373AÚ) - (391AÚ)","77",null,null,0.0]
["18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","78",null,null,0.0]
["19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","79",null,null,0.0]
["20.","Nakúpené opcie (376AÚ) - (391AÚ)","80",null,null,0.0]
["21.","Iné pohľadávky (378AÚ) - (391AÚ)","81",2.35790732438E9,8.713890552E7,2.27076841886E9,2.49095559216E9]
["22.","Spojovací účet pri združení (396AÚ)","82",null,null,0.0]
["23.","Zúčtovanie s Európskou úniou (371AÚ)- (391AÚ)","83",null,null,0.0]
["24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","84",null,null,0.0]
["B.V.","Finančné účty súčet (r. 086 až 097)","85",3.41149051763E9,0.0,3.41149051763E9,2.31104842491E9]
["B.V.1.","Pokladnica (211)","86",null,null,0.0]
["2.","Ceniny (213)","87",null,null,0.0]
["3.","Bankové účty (221AÚ +/- 261)","88",3.41149051763E9,null,3.41149051763E9,2.31104842491E9]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","89",null,null,0.0]
["5.","Výdavkový rozpočtový účet (222)","90",null,null,0.0]
["6.","Príjmový rozpočtový účet (223)","91",null,null,0.0]
["7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","92",null,null,0.0]
["8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","93",null,null,0.0]
["9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","94",null,null,0.0]
["10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","95",null,null,0.0]
["11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","96",null,null,0.0]
["12.","Účty Štátnej pokladnice (účtová skupina 28)","97",null,null,0.0]
["B.VI.","Poskytnuté návratné finančné výpomoci dlhodobé súčet (r. 099 až r. 103)","98",6.0739515847E8,4898154.12,6.0249700435E8,6.0929301709E8]
["B.VI.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","99",null,null,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","100",5.55155E8,null,5.55155E8,5.619081262E8]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ)- (291AÚ)","101",5.223806915E7,4896064.8,4.734200435E7,4.738489089E7]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","102",2089.32,2089.32,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","103",null,null,0.0]
["B.VII.","Poskytnuté návratné finančné výpomoci krátkodobé súčet (r. 105 až r. 109)","104",0.0,0.0,0.0,129124.35]
["B.VII.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","105",null,null,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","106",null,null,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","107",null,null,0.0,129124.35]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","108",null,null,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","109",null,null,0.0]
["C.","Časové rozlíšenie súčet (r. 111 až r. 113)","110",1.4931120457E8,0.0,1.4931120457E8,1.5145114389E8]
["C.1.","Náklady budúcich období (381)","111",1.4931120457E8,null,1.4931120457E8,1.5145114389E8]
["2.","Komplexné náklady budúcich období (382)","112",null,null,0.0]
["3.","Príjmy budúcich období (385)","113",null,null,0.0]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","114",null,null,0.0]

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["Označenie","STRANA PASÍV","Číslo riadku","2016","2015"]
["a","b","c","5","6"]
["","VLASTNÉ IMANIE A ZÁVÄZKY r. 116 + r. 126 + r. 180 + r. 183","115",1.544021583449E10,1.567462880981E10]
["A.","Vlastné imanie r. 117 + r. 120 + r. 123","116",-5.330489269689E10,-5.157496348912E10]
["A.I.","Oceňovacie rozdiely súčet (r. 118 + r. 119)","117",1.042254732E7,1.042254732E7]
["A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/– 414)","118"]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/– 415)","119",1.042254732E7,1.042254732E7]
["A.II.","Fondy súčet (r. 121 + r. 122)","120",1.54E7,1.43E7]
["A.II.1.","Zákonný rezervný fond (421)","121"]
["2.","Ostatné fondy (427)","122",1.54E7,1.43E7]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 124 až 125)","123",-5.333071524421E10,-5.159968603644E10]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","124",-5.158883874439E10,-4.918543921899E10]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r. 117 + r. 120 +r.124+ r. 126 + r. 180 + r. 183)","125",-1.74187649982E9,-2.41424681745E9]
["B.","Záväzky súčet r. 127 + r. 132 + r. 140 + r. 151 + r. 173","126",6.808121897747E10,6.67078791184E10]
["B.I.","Rezervy súčet (r. 128 až 131)","127",1.807972549782E10,1.748040202802E10]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","128"]
["2.","Ostatné rezervy (459AÚ)","129",1.807804549782E10,1.747884202802E10]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","130"]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","131",1680000.0,1560000.0]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 133 až r. 139)","132",2.75043747E8,2.56517986E8]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","133"]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","134"]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","135"]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","136"]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","137"]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","138"]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","139",2.75043747E8,2.56517986E8]
["B.III.","Dlhodobé záväzky súčet (r. 141 až 150)","140",3.799297732861E10,3.771716001275E10]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","141",1.51170621758E9,1.48969888614E9]
["2.","Dlhodobé prijaté preddavky (475AÚ)","142"]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","143"]
["4.","Záväzky zo sociálneho fondu (472)","144",54390.75,59039.63]
["5.","Záväzky z nájmu (474AÚ)","145"]
["6.","Dlhodobé nevyfakturované dodávky (476AÚ)","146"]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","147"]
["8.","Predané opcie (377AÚ)","148"]
["9.","Iné záväzky (379AÚ)","149"]
["10.","Vydané dlhopisy dlhodobé (473AÚ) - (255AÚ)","150",3.648121672028E10,3.622740208698E10]
["B.IV.","Krátkodobé záväzky súčet (r. 152 až 172)","151",9.08112695775E9,9.32338358759E9]
["B.IV.1.","Dodávatelia (321)","152",2856867.28,1141451.78]
["2.","Zmenky na úhradu (322, 478AÚ)","153"]
["3.","Prijaté preddavky (324, 475AÚ)","154",2.39867163E7,2.059411318E7]
["4.","Ostatné záväzky (325, 479AÚ)","155",734763.64,1861959.35]
["5.","Nevyfakturované dodávky (326, 476AÚ)","156",660127.38,3033494.18]
["6.","Záväzky z nájmu (474AÚ)","157"]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","158"]
["8.","Predané opcie (377AÚ)","159"]
["9.","Iné záväzky (379AÚ)","160",8.37784759788E9,8.26369027969E9]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","161",null,9.9872788744E8]
["11.","Záväzky voči združeniu (368)","162"]
["12.","Zamestnanci (331)","163",917125.87,826887.26]
["13.","Ostatné záväzky voči zamestnancom (333)","164",3642.97,351.92]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","165"]
["15.","Daň z príjmov (341)","166"]
["16.","Ostatné priame dane (342)","167"]
["17.","Daň z pridanej hodnoty (343)","168"]
["18.","Ostatné dane a poplatky (345)","169"]
["19.","Spojovací účet pri združení (396AÚ)","170"]
["20.","Zúčtovanie s Európskou úniou (371AÚ)","171",6.6841796527E8,2.889775904E7]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","172",5702151.16,4609403.75]
["B.V.","Bankové úvery a výpomoci súčet (r. 174 až 179)","173",2.65234544629E9,1.93041550404E9]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","174",2.25234544629E9,1.93041550404E9]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","175"]
["3.","Vydané dlhopisy krátkodobé (473AÚ, 241) - (255AÚ)","176",4.0E8]
["4.","Ostatné krátkodobé finančné výpomoci (249)","177"]
["5.","Prijaté návratné finančné výpomoci od subjektov verejnej správy dlhodobé (273AÚ)","178"]
["6.","Prijaté návratné finančné výpomoci od subjektov verejnej správy krátkodobé (273AÚ)","179"]
["C.","Časové rozlíšenie súčet (r. 181 + r. 182)","180",6.6388955391E8,5.4171318053E8]
["C.1.","Výdavky budúcich období (383)","181"]
["2.","Výnosy budúcich období (384)","182",6.6388955391E8,5.4171318053E8]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","183"]