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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:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.03.2018"]
["Zostavená dňa:","13.03.2018"]
["Schválená dňa:","19.09.2018"]
["SA uložená dňa:","28.03.2018"]
["Typ výkazu:","Účtovná závierka zdravotnej poisťovne - Účtovná závierka"]
["Tlačová zostava vytvorená:","22.05.2025 16:43:48"]

{"sheet":"Titulná strana","index":1,"n_rows":24,"n_cols":2,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
["Za účtovné obdobie"]
["od:","01/2017"]
["do:","12/2017"]
["",""]
["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:","13.03.2018"]
["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",8751886.5,6802482.21,1949404.29,1912534.05]
["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",36341.1,516.0,35825.1,11935.52]
["I.","Pozemky a stavby, z toho","5",36341.1,516.0,35825.1,11935.52]
["1.","pre prevádzkovú činnosť z toho","6",36341.1,516.0,35825.1,11935.52]
["2.","budovy a stavby","7",36341.1,516.0,35825.1,11935.52]
["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",1.4027957946E8,8.232714647E7,5.795243299E7,5.157995205E7]
["I.A.","z verejného zdravotného poistenia","23",1.3000991648E8,8.168258614E7,4.832733034E7,4.210218035E7]
["1.","voči poisteným, z toho","24",1.2219511036E8,8.105358589E7,4.114152447E7,3.629018778E7]
["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",4533403.94,629000.25,3904403.69,2848278.58]
["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",3281402.18,0.0,3281402.18,2963713.99]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","33",0.0,0.0,0.0,0.0]
["II.","ostatné pohľadávky, z toho","34",1.026966298E7,644560.33,9625102.65,9477771.7]
["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",3225.68,0.0,3225.68,1951.03]
["4.","daňové pohľadávky","38",9432863.94,0.0,9432863.94,8161972.66]
["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",9.366909433E7,3729946.35,8.993914798E7,6.25583816E7]
["I.","Hmotný hnuteľný majetok a zásoby z toho","42",4703649.78,3729946.35,973703.43,756714.25]
["1a.","stroje a zariadenia","43",4064607.28,3378916.11,685691.17,563444.16]
["1b.","zásoby","44",59151.83,0.0,59151.83,0.0]
["1c.","dopravné prostriedky","45",321914.6,214609.0,107305.6,153263.6]
["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",8.895800815E7,0.0,8.895800815E7,6.173640382E7]
["1.","bankové účty","49",8.895726796E7,0.0,8.895726796E7,6.173519637E7]
["III.","Iné aktíva","50",7436.4,0.0,7436.4,65263.53]
["G.","Účty časového rozlíšenia","51",2753737.5,0.0,2753737.5,2842856.08]
["I.","Nájomné","52",7691.57,0.0,7691.57]
["II.","Obstarávacie náklady na poistné zmluvy","53",0.0,0.0,0.0,55433.19]
["III.","Ostatné účty časového rozlíšenia","54",2746045.93,0.0,2746045.93,2787422.89]
["","AKTÍVA spolu","55",2.4549063889E8,9.286009103E7,1.5263054786E8,1.189056593E8]
["","Kontrolné číslo","998",9.6064166014E8,3.5705493413E8,6.0358672601E8,4.6754632306E8]

{"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",3.117357142E7,2.371790713E7]
["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]
["IV.","Rezervné fondy a ostatné fondy tvorené zo zisku","61",3320000.0,5315674.39]
["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",4969723.31,-70293.53]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","65",6283848.11,1872526.27]
["B.","Podriadené pasíva","66",0.0,0.0]
["C.","Technické rezervy","67",6.670117492E7,5.326158221E7]
["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",4.525413779E7,3.181480016E7]
["3a.","Hrubá výška","72",4.525413779E7,3.181480016E7]
["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",2.144703713E7,2.144678205E7]
["6a.","Hrubá výška","78",2.144703713E7,2.144678205E7]
["6b.","Výška zaistenia (–)","79",0.0,0.0]
["E.","Ostatné rezervy","80",249767.58,215750.5]
["G.","Záväzky, z toho","81",4.540703245E7,4.171040384E7]
["I.","z verejného zdravotného poistenia, z toho","82",3.913331652E7,3.703595092E7]
["1.","voči poisteným, z toho","83",1.282730314E7,1.363841601E7]
["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",2.015479538E7,1.859502491E7]
["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",6151218.0,4802510.0]
["3a.","z prerozdelenia poistného","90",6151218.0,4802510.0]
["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",6273715.93,4674452.92]
["1.","z daní","100",1123650.58,1319569.87]
["2.","záväzky voči zamestnancom celkom","101",729791.09,540415.8]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","102",263560.61]
["3.","z finančného prenájmu","103",0.0,216342.65]
["4.","z dotácií zo štátneho rozpočtu a ostatné dotácie","104",0.0,0.0]
["H.","Účty časového rozlíšenia","105",9099001.49,15.62]
["","PASÍVA spolu","106",1.5263054786E8,1.189056593E8]
["","Kontrolné číslo","999",5.7924558623E8,4.7027758323E8]

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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",0.0,0.0,3.9814953262E8,3.6351469011E8]
["2.","Prevedený výsledok z finančného umiestnenia z netechnického účtu","3",0.0,0.0,0.0,0.0]
["3.","Ostatné technické výnosy","4",0.0,0.0,2.040979234E7,2.087667525E7]
["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",2.787081983E8,0.0,2.787081983E8,2.7449422201E8]
["4aa.","Náklady na ambulantnú zdravotnú starostlivosť","7",0.0,0.0,7.362899026E7,7.219443057E7]
["4ab.","Náklady na ústavnú zdravotnú starostlivosť","8",0.0,0.0,1.1498347299E8,1.1279887834E8]
["4ac.","Náklady na lieky","9",0.0,0.0,5.326696704E7,5.311767057E7]
["4ad.","Náklady na zdravotnícke pomôcky","10",0.0,0.0,1.127061732E7,1.145901125E7]
["4ae.","Náklady na ostatné poistné plnenia","11",0.0,0.0,2.555815069E7,2.492423128E7]
["4b.","Nárok na úhradu nákladov od iných subjektov","12",0.0,2.787081983E8,0.0,0.0]
["4c.","Zmena stavu technickej rezervy na poistné plnenia v hrubej výške","13",0.0,1.343933763E7,2.9214753593E8,2.7685517808E8]
["5.","Zmena stavu iných technických rezerv","14",0.0,0.0,4658071.26,4950690.92]
["7.","Čistá výška prevádzkových nákladov","15",0.0,0.0,0.0,0.0]
["7a.","Obstarávacie náklady na poistné zmluvy","16",0.0,2697688.8,0.0,0.0]
["7b.","Správna réžia","17",0.0,1.399341686E7,1.669110566E7,1.321988693E7]
["8.","Ostatné technické náklady","18",0.0,0.0,9.592311887E7,8.44170112E7]
["10.","Výsledok technického účtu k neživotnému poisteniu A","19",0.0,0.0,9139493.24,4948598.23]
["III.","NETECHNICKÝ ÚČET","20",0.0,0.0,0.0,0.0]
["1.","Výsledok technického účtu k neživotnému poisteniu","21",0.0,0.0,9139493.24,4948598.23]
["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",0.0,0.0,5652453.97,5220487.52]
["8.","Ostatné náklady","37",0.0,0.0,6802219.05,6699148.59]
["8a.","Ostatné dane a poplatky","38",0.0,0.0,352407.9,151557.18]
["9.","Daň z príjmov z bežnej činnosti","39",0.0,0.0,1353472.15,1445853.71]
["10.","Výsledok hospodárenia z bežnej činnosti po zdanení","40",0.0,0.0,6283848.11,1872526.27]
["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",0.0,0.0,6283848.11,1872526.27]
["","Kontrolné číslo","999",2.787081983E8,3.0883864159E8,1.43040278905E9,1.33998187251E9]