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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:","Všeobecná zdravotná poisťovňa, a.s."]
["IČO:","35937874"]
["DIČ:","2022027040"]
["Mesto:","Bratislava - mestská časť Petržalka"]
["Ulica:","Panónska cesta 2"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.05.2017"]
["Zostavená dňa:","20.04.2017"]
["Schválená dňa:","19.06.2017"]
["SA uložená dňa:","30.05.2017"]
["Typ výkazu:","Účtovná závierka zdravotnej poisťovne - Účtovná závierka"]
["Tlačová zostava vytvorená:","11.08.2025 15:05:37"]

{"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:","35937874"]
["DIČ:","2022027040"]
["Názov účtovnej jednotky:","Všeobecná zdravotná poisťovňa, a.s."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Panónska cesta 2"]
["PSČ:","85104"]
["Názov obce:","Bratislava - mestská časť Petržalka"]
["Telefónne číslo:",""]
["Faxové číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","20.04.2017"]
["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",7.150879684E7,6.279641594E7,8712380.9,8820474.68]
["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",6.611010446E7,3.250840452E7,3.360169994E7,4.079931649E7]
["I.","Pozemky a stavby, z toho","5",5.559362669E7,2.880366226E7,2.678996443E7,2.769025532E7]
["1.","pre prevádzkovú činnosť z toho","6",5.559362669E7,2.880366226E7,2.678996443E7,2.769025532E7]
["2.","budovy a stavby","7",5.213470824E7,2.880366226E7,2.333104598E7,2.423133687E7]
["II.","Finančné umiestnenie v obchodných spoločnostiach a ostatné dlhodobé pohľadávky z toho","8",4148880.06,0.0,4148880.06,6308233.87]
["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",4148880.06,0.0,4148880.06,6308233.87]
["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",6367597.71,3704742.26,2662855.45,6800827.3]
["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",6367597.71,3704742.26,2662855.45,6800827.3]
["IV.","Vlastné akcie","21",0.0,0.0,0.0,0.0]
["E.","Pohľadávky, z toho","22",5.7609092054E8,2.2595347148E8,3.5013744906E8,3.6051316956E8]
["I.A.","z verejného zdravotného poistenia","23",5.6302143333E8,2.1914736614E8,3.4387406719E8,3.5429347538E8]
["1.","voči poisteným, z toho","24",4.7619679033E8,2.189755175E8,2.5722127283E8,2.6523738208E8]
["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",24264.7,0.0,24264.7,23835.52]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","27",9920730.71,142397.68,9778333.03,9879437.55]
["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",3.567366296E7,29450.96,3.5644212E7,4.2663916E7]
["3a.","z prerozdelenia poistného","31",3.567366296E7,29450.96,3.5644212E7,4.2663916E7]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","32",4.122403355E7,0.0,4.122403355E7,3.651219704E7]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","33",6215.78,0.0,6215.78,542.71]
["II.","ostatné pohľadávky, z toho","34",1.306948721E7,6806105.34,6263381.87,6219694.18]
["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",15970.9,0.0,15970.9,79.98]
["4.","daňové pohľadávky","38",0.0,0.0,0.0,0.0]
["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",6.69123928E7,2.253293599E7,4.437945681E7,1.7791220281E8]
["I.","Hmotný hnuteľný majetok a zásoby z toho","42",2.77372287E7,2.253293599E7,5204292.71,4902763.64]
["1a.","stroje a zariadenia","43",1.917501539E7,1.460898914E7,4566026.25,4152928.65]
["1b.","zásoby","44",65677.43,0.0,65677.43,46986.47]
["1c.","dopravné prostriedky","45",2839781.6,2403266.77,436514.83,556512.51]
["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",3.91751641E7,0.0,3.91751641E7,1.7300943917E8]
["1.","bankové účty","49",3.895148803E7,0.0,3.895148803E7,1.7290536718E8]
["III.","Iné aktíva","50",0.0,0.0,0.0,0.0]
["G.","Účty časového rozlíšenia","51",3.618416533E7,0.0,3.618416533E7,4.047201008E7]
["I.","Nájomné","52",197206.63,0.0,197206.63,130448.99]
["II.","Obstarávacie náklady na poistné zmluvy","53",0.0,0.0,0.0,0.0]
["III.","Ostatné účty časového rozlíšenia","54",3.59869587E7,0.0,3.59869587E7,4.034156109E7]
["","AKTÍVA spolu","55",8.1680637997E8,3.4379122793E8,4.7301515204E8,6.2851717362E8]
["","Kontrolné číslo","998",3.15692245011E9,1.26607840764E9,1.89084404247E9,2.51640480123E9]

{"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",-6.706820501E7,1.2635253713E8]
["I.","Základné imanie, z toho","57",1.61179966E8,1.61179966E8]
["1.","upísané základné imanie splatené","58",1.61179966E8,1.61179966E8]
["II.","Emisné ážio","59",0.0,0.0]
["III.","Oceňovacie rozdiely z ocenenia majetku a záväzkov","60",1154428.87,4292371.38]
["IV.","Rezervné fondy a ostatné fondy tvorené zo zisku","61",174464.17,178183.8]
["1.","Ostatné kapitálové fondy","62",174464.17,178183.8]
["2.","Rezervný fond na vlastné akcie","63",0.0,0.0]
["V.","Výsledok hospodárenia minulých rokov","64",-1.1723894634E8,-5.691650768E7]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","65",-1.1233811771E8,1.761852363E7]
["B.","Podriadené pasíva","66",0.0,0.0]
["C.","Technické rezervy","67",2.8463591279E8,2.2542709776E8]
["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",2.8187972004E8,2.2322344569E8]
["3a.","Hrubá výška","72",2.8187972004E8,2.2322344569E8]
["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",2756192.75,2203652.07]
["6a.","Hrubá výška","78",2756192.75,2203652.07]
["6b.","Výška zaistenia (–)","79",0.0,0.0]
["E.","Ostatné rezervy","80",7047038.06,3830907.61]
["G.","Záväzky, z toho","81",2.484004062E8,2.7290663112E8]
["I.","z verejného zdravotného poistenia, z toho","82",2.3645225569E8,2.6023585965E8]
["1.","voči poisteným, z toho","83",1.687431576E7,8484168.27]
["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",2.0690056386E8,2.3952482572E8]
["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",566565.24,546822.43]
["3.","voči inej zdravotnej poisťovni, z toho","89",0.0,0.0]
["3a.","z prerozdelenia poistného","90",0.0,0.0]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","91",1.267737607E7,1.222686566E7]
["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",1.194815051E7,1.267077147E7]
["1.","z daní","100",696643.74,501006.78]
["2.","záväzky voči zamestnancom celkom","101",4190851.99,3882236.94]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","102",1628106.81,1575274.43]
["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",0.0,0.0]
["","PASÍVA spolu","106",4.7301515204E8,6.2851717362E8]
["","Kontrolné číslo","999",2.69481372261E9,2.6490800764E9]

{"sheet":"Výkaz ziskov a strát","index":4,"n_rows":49,"n_cols":7,"rows_kept":49,"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,"Základňa","Medzisúčet","Výsledok"]
["a","b","c","1","2","3","4"]
["I. A.","TECHNICKÝ ÚČET K NEŽIVOTNÉMU POISTENIU - VEREJNÉ ZDRAVOTNÉ POISTENIE","1"]
["1.","Poistné v hrubej výške","2",null,null,2.83763234197E9,2.75111697055E9]
["2.","Prevedený výsledok z finančného umiestnenia z netechnického účtu","3",null,null,0.0,0.0]
["3.","Ostatné technické výnosy","4",null,null,2.0690797585E8,2.0937171027E8]
["4.","Náklady na poistné plnenia","5"]
["4a.","Náklady na poistné plnenia v hrubej výške v tom","6",3.00741821616E9,null,3.00741821616E9,2.82912278437E9]
["4aa.","Náklady na ambulantnú zdravotnú starostlivosť","7",null,null,7.8023677629E8,7.2269328896E8]
["4ab.","Náklady na ústavnú zdravotnú starostlivosť","8",null,null,1.24709867765E9,1.1739495224E9]
["4ac.","Náklady na lieky","9",null,null,7.5683856535E8,7.3041498702E8]
["4ad.","Náklady na zdravotnícke pomôcky","10",null,null,1.5545634689E8,1.4425471248E8]
["4ae.","Náklady na ostatné poistné plnenia","11",null,null,6.778784998E7,5.781027351E7]
["4b.","Nárok na úhradu nákladov od iných subjektov","12",1942700.69,3.00547551547E9]
["4c.","Zmena stavu technickej rezervy na poistné plnenia v hrubej výške","13",null,1.081679837E7,3.01629231384E9,2.78442026787E9]
["5.","Zmena stavu iných technických rezerv","14",null,null,552540.68,1485434.27]
["7.","Čistá výška prevádzkových nákladov","15"]
["7a.","Obstarávacie náklady na poistné zmluvy","16",null,0.0]
["7b.","Správna réžia","17",null,8.820480832E7,8.820480832E7,7.979700863E7]
["8.","Ostatné technické náklady","18",null,null,4.507234219E7,7.9689346E7]
["10.","Výsledok technického účtu k neživotnému poisteniu A","19",null,null,-1.0558168721E8,1.509662405E7]
["III.","NETECHNICKÝ ÚČET","20"]
["1.","Výsledok technického účtu k neživotnému poisteniu","21",null,null,-1.0558168721E8,1.509662405E7]
["3.","Výnosy z finančného umiestnenia","22"]
["3a.","Výnosy z podielových cenných papierov a vkladov a v tom rozhodujúci vplyv","23",null,0.0]
["3b.","Výnosy z ostatného finančného umiestnenia a v tom rozhodujúci vplyv","24"]
["3ba.","Výnosy z pozemkov a stavieb","25",214281.38]
["3bb.","Výnosy z ostatných zložiek finančného umiestnenia","26",0.0,214281.38]
["3c.","Použitie opravných položiek k finančnému umiestneniu","27",null,33.34]
["3d.","Výnosy z realizácie finančného umiestnenia","28",null,291147.48,505462.2,185570.11]
["3e.","Prírastky hodnoty finančného umiestnenia","29",null,null,0.0,0.0]
["5.","Náklady na finančné umiestnenie","30"]
["5a.","Náklady na finančné umiestnenie","31",null,1004727.56]
["5b.","Tvorba opravných položiek k finančnému umiestneniu","32",null,2202219.77]
["5c.","Náklady na realizáciu finančného umiestnenia","33",null,974496.72,4181444.05,1108263.26]
["5d.","Úbytky hodnoty finančného umiestnenia","34",null,null,0.0,0.0]
["6.","Prevedené výnosy z finančného umiestnenia na technický účet","35",null,null,0.0,0.0]
["7.","Ostatné výnosy","36",null,null,6786096.74,1.087586307E7]
["8.","Ostatné náklady","37",null,null,8928880.04,6843842.78]
["8a.","Ostatné dane a poplatky","38",null,null,932695.06,581924.88]
["9.","Daň z príjmov z bežnej činnosti","39",null,null,4970.29,5502.68]
["10.","Výsledok hospodárenia z bežnej činnosti po zdanení","40",null,null,-1.1233811771E8,1.761852363E7]
["11.","Mimoriadne výnosy","41",null,null,0.0,0.0]
["12.","Mimoriadne náklady","42",null,null,0.0,0.0]
["13.","Mimoriadny výsledok hospodárenia","43",null,null,0.0,0.0]
["14.","Daň z príjmov z mimoriadnej činnosti","44",null,null,0.0,0.0]
["16.","Výsledok hospodárenia za účtovné obdobie","45",null,null,-1.1233811771E8,1.761852363E7]
["","Kontrolné číslo","999",3.00957519823E9,3.10918402841E9,1.266667791339E10,1.164915756847E10]