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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:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2018"]
["Zostavená dňa:","05.03.2018"]
["Schválená dňa:","25.06.2018"]
["SA uložená dňa:","27.03.2018"]
["Typ výkazu:","Účtovná závierka zdravotnej poisťovne - Účtovná závierka"]
["Tlačová zostava vytvorená:","30.04.2025 11:23:15"]

{"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:","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:","05.03.2018"]
["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",7.661701446E7,6.782167334E7,8795341.12,8712380.9]
["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",6.494838306E7,3.251255563E7,3.243582743E7,3.360169994E7]
["I.","Pozemky a stavby, z toho","5",5.437748972E7,2.911154413E7,2.526594559E7,2.678996443E7]
["1.","pre prevádzkovú činnosť z toho","6",5.437748972E7,2.911154413E7,2.526594559E7,2.678996443E7]
["2.","budovy a stavby","7",5.105277042E7,2.911154413E7,2.194122629E7,2.333104598E7]
["II.","Finančné umiestnenie v obchodných spoločnostiach a ostatné dlhodobé pohľadávky z toho","8",5111423.35,0.0,5111423.35,4148880.06]
["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",5111423.35,0.0,5111423.35,4148880.06]
["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",5459469.99,3401011.5,2058458.49,2662855.45]
["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",5459469.99,3401011.5,2058458.49,2662855.45]
["IV.","Vlastné akcie","21",0.0,0.0,0.0,0.0]
["E.","Pohľadávky, z toho","22",6.0891927184E8,2.5022901831E8,3.5869025353E8,3.5013744906E8]
["I.A.","z verejného zdravotného poistenia","23",5.9617483528E8,2.4248912443E8,3.5368571085E8,3.4387406719E8]
["1.","voči poisteným, z toho","24",4.9073434047E8,2.4212199787E8,2.486123426E8,2.5722127283E8]
["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",39259.41,0.0,39259.41,24264.7]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","27",9996063.82,337675.6,9658388.22,9778333.03]
["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",5.301719596E7,29450.96,5.2987745E7,3.5644212E7]
["3a.","z prerozdelenia poistného","31",5.301719596E7,29450.96,5.2987745E7,3.5644212E7]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","32",4.242543205E7,0.0,4.242543205E7,4.122403355E7]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","33",1802.98,0.0,1802.98,6215.78]
["II.","ostatné pohľadávky, z toho","34",1.274443656E7,7739893.88,5004542.68,6263381.87]
["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",15585.82,0.0,15585.82,15970.9]
["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",6.822754121E7,2.339761298E7,4.482992823E7,4.437945681E7]
["I.","Hmotný hnuteľný majetok a zásoby z toho","42",2.909923501E7,2.339761298E7,5701622.03,5204292.71]
["1a.","stroje a zariadenia","43",2.025361953E7,1.527649385E7,4977125.68,4566026.25]
["1b.","zásoby","44",51376.71,0.0,51376.71,65677.43]
["1c.","dopravné prostriedky","45",3047946.57,2531054.35,516892.22,436514.83]
["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",3.91283062E7,0.0,3.91283062E7,3.91751641E7]
["1.","bankové účty","49",3.877039968E7,0.0,3.877039968E7,3.895148803E7]
["III.","Iné aktíva","50",0.0,0.0,0.0,0.0]
["G.","Účty časového rozlíšenia","51",3.872234173E7,0.0,3.872234173E7,3.618416533E7]
["I.","Nájomné","52",216225.65,0.0,216225.65,197206.63]
["II.","Obstarávacie náklady na poistné zmluvy","53",0.0,0.0,0.0,0.0]
["III.","Ostatné účty časového rozlíšenia","54",3.850611608E7,0.0,3.850611608E7,3.59869587E7]
["","AKTÍVA spolu","55",8.574345523E8,3.7396086026E8,4.8347369204E8,4.7301515204E8]
["","Kontrolné číslo","998",3.32305801488E9,1.37601113079E9,1.94704688409E9,1.89084404247E9]

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["Položka",null,"Číslo riadku","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["Číslo","Názov"]
["a","b","c","5","6"]
["A.","Vlastné imanie","56",-3.168323514E7,-6.706820501E7]
["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",658880.68,1154428.87]
["IV.","Rezervné fondy a ostatné fondy tvorené zo zisku","61",171266.68,174464.17]
["1.","Ostatné kapitálové fondy","62",171266.68,174464.17]
["2.","Rezervný fond na vlastné akcie","63",0.0,0.0]
["V.","Výsledok hospodárenia minulých rokov","64",-2.2957706405E8,-1.1723894634E8]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","65",3.588371555E7,-1.1233811771E8]
["B.","Podriadené pasíva","66",0.0,0.0]
["C.","Technické rezervy","67",3.0660929497E8,2.8463591279E8]
["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",3.0387262067E8,2.8187972004E8]
["3a.","Hrubá výška","72",3.0387262067E8,2.8187972004E8]
["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",2736674.3,2756192.75]
["6a.","Hrubá výška","78",2736674.3,2756192.75]
["6b.","Výška zaistenia (–)","79",0.0,0.0]
["E.","Ostatné rezervy","80",7532673.78,7047038.06]
["G.","Záväzky, z toho","81",2.0101495843E8,2.484004062E8]
["I.","z verejného zdravotného poistenia, z toho","82",1.867351503E8,2.3645225569E8]
["1.","voči poisteným, z toho","83",1.402499639E7,1.687431576E7]
["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",1.587764928E8,2.0690056386E8]
["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",348347.66,566565.24]
["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",1.393366111E7,1.267737607E7]
["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",1.427980813E7,1.194815051E7]
["1.","z daní","100",674254.88,696643.74]
["2.","záväzky voči zamestnancom celkom","101",4219001.41,4190851.99]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","102",1724852.88,1628106.81]
["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",4.8347369204E8,4.7301515204E8]
["","Kontrolné číslo","999",2.6270711355E9,2.69481372261E9]

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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"]
["1.","Poistné v hrubej výške","2",null,null,2.98120344551E9,2.83763234197E9]
["2.","Prevedený výsledok z finančného umiestnenia z netechnického účtu","3",null,null,0.0,0.0]
["3.","Ostatné technické výnosy","4",null,null,2.3543014454E8,2.0690797585E8]
["4.","Náklady na poistné plnenia","5"]
["4a.","Náklady na poistné plnenia v hrubej výške v tom","6",3.00004763855E9,null,3.00004763855E9,3.00741821616E9]
["4aa.","Náklady na ambulantnú zdravotnú starostlivosť","7",null,null,7.8241450299E8,7.8023677629E8]
["4ab.","Náklady na ústavnú zdravotnú starostlivosť","8",null,null,1.25516586476E9,1.24709867765E9]
["4ac.","Náklady na lieky","9",null,null,7.5172963487E8,7.5683856535E8]
["4ad.","Náklady na zdravotnícke pomôcky","10",null,null,1.4856267791E8,1.5545634689E8]
["4ae.","Náklady na ostatné poistné plnenia","11",null,null,6.217495802E7,6.778784998E7]
["4b.","Nárok na úhradu nákladov od iných subjektov","12",3757996.63,2.99628964192E9]
["4c.","Zmena stavu technickej rezervy na poistné plnenia v hrubej výške","13",null,2.199290063E7,3.01828254255E9,3.01629231384E9]
["5.","Zmena stavu iných technických rezerv","14",null,null,-19518.45,552540.68]
["7.","Čistá výška prevádzkových nákladov","15"]
["7a.","Obstarávacie náklady na poistné zmluvy","16",null,0.0]
["7b.","Správna réžia","17",null,8.77997784E7,8.77997784E7,8.820480832E7]
["8.","Ostatné technické náklady","18",null,null,7.067151687E7,4.507234219E7]
["10.","Výsledok technického účtu k neživotnému poisteniu A","19",null,null,3.989927068E7,-1.0558168721E8]
["III.","NETECHNICKÝ ÚČET","20"]
["1.","Výsledok technického účtu k neživotnému poisteniu","21",null,null,3.989927068E7,-1.0558168721E8]
["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",214285.08]
["3bb.","Výnosy z ostatných zložiek finančného umiestnenia","26",0.0,214285.08]
["3c.","Použitie opravných položiek k finančnému umiestneniu","27",null,584267.28]
["3d.","Výnosy z realizácie finančného umiestnenia","28",null,867175.0,1665727.36,505462.2]
["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,1007267.06]
["5b.","Tvorba opravných položiek k finančnému umiestneniu","32",null,280536.52]
["5c.","Náklady na realizáciu finančného umiestnenia","33",null,134199.15,1422002.73,4181444.05]
["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,5755126.46,6786096.74]
["8.","Ostatné náklady","37",null,null,9047877.05,8928880.04]
["8a.","Ostatné dane a poplatky","38",null,null,962195.87,932695.06]
["9.","Daň z príjmov z bežnej činnosti","39",null,null,4333.3,4970.29]
["10.","Výsledok hospodárenia z bežnej činnosti po zdanení","40",null,null,3.588371555E7,-1.1233811771E8]
["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,3.588371555E7,-1.1233811771E8]
["","Kontrolné číslo","999",3.00401992026E9,3.10917005104E9,1.256392545865E10,1.266667791339E10]