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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 5"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.04.2018"]
["Zostavená dňa:","30.04.2018"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Súvaha Úč ROPO SFOV 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","22.03.2026 08:26:51"]

{"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","2017",null,null,"2016"]
[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",2.010476420643E10,3.6641305895E9,1.644063361693E10,1.544021583449E10]
["A.","Neobežný majetok r. 003 + r. 011 + r. 024","2",1.65869180504E9,2.7544590684E8,1.3832458982E9,1.41243056265E9]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 010)","3",3.3257864952E8,2.4048634107E8,9.209230845E7,1.1449181688E8]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",null,null,0.0]
["2.","Softvér (013) - (073+091AÚ)","5",2.9214583939E8,2.2312037946E8,6.902545993E7,9.373712928E7]
["3.","Oceniteľné práva (014) - (074+091AÚ)","6",9721586.61,9721586.61,0.0,661.8]
["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",3.071122352E7,7644375.0,2.306684852E7,2.07540258E7]
["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",6.318361722E7,3.478196217E7,2.840165505E7,3.197272736E7]
["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",1.454999194E7,5362377.2,9187614.74,4644675.46]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - (082+092AÚ)","16",4.615267039E7,2.912132102E7,1.703134937E7,2.583123381E7]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","17",478421.29,298263.95,180157.34,200148.48]
["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",1080025.61,null,1080025.61,374161.62]
["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",1.2629295383E9,177603.6,1.2627519347E9,1.26596601841E9]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","25",3.5792513311E8,null,3.5792513311E8,3.5792513311E8]
["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",621195.69,177603.6,443592.09,504695.95]
["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",9.043832095E8,null,9.043832095E8,9.0753618935E8]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","32",null,null,0.0]
["B.","Obežný majetok r. 034 + r. 040 + r. 048+ r. 060 + r. 085+ r. 098 + r. 104","33",1.826165703505E10,3.38868468266E9,1.487297235239E10,1.387847406727E10]
["B.I.","Zásoby súčet (r. 035 až 039)","34",1434451.89,1278638.17,155813.72,129360.34]
["B.I.1.","Materiál (112 + 119) - (191)","35",1202559.36,1046745.64,155813.72,129360.34]
["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",231892.53,231892.53,0.0]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 041 až r. 047)","40",7.01048304503E9,0.0,7.01048304503E9,6.50153140651E9]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","41",7.9502783737E8,null,7.9502783737E8,8.3884394155E8]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","42",5.90524860817E9,null,5.90524860817E9,5.30795545962E9]
["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",3.1020659949E8,null,3.1020659949E8,3.5473200534E8]
["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",5.8364593779E8,87838.58,5.8355809921E8,5.0467854843E8]
["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",5.862738915E7,null,5.862738915E7,3.4739320329E8]
["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",5.2501854864E8,87838.58,5.2493071006E8,1.5728534514E8]
["B.IV.","Krátkodobé pohľadávky súčet (r. 061 až 084)","60",6.00585759667E9,3.37578126802E9,2.63007632865E9,2.85814723001E9]
["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",2.269796695E7,null,2.269796695E7,3.530501895E7]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","65",246593.74,11723.38,234870.36,248817.99]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","66",4.044256271E7,2135898.62,3.830666409E7,2.26429628E7]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","67",3.62707844266E9,3.22415664115E9,4.0292180151E8,5.2918112146E8]
["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",767.83,null,767.83,889.95]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","71",944.34,null,944.34]
["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",2.31539031844E9,1.4947700487E8,2.16591331357E9,2.27076841886E9]
["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",4.1142108452E9,0.0,4.1142108452E9,3.41149051763E9]
["B.V.1.","Pokladnica (211)","86",null,null,0.0]
["2.","Ceniny (213)","87",null,null,0.0]
["3.","Bankové účty (221AÚ +/- 261)","88",4.1142108452E9,null,4.1142108452E9,3.41149051763E9]
["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",5.4602515847E8,1.153693789E7,5.3448822058E8,6.0249700435E8]
["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",4.93785E8,null,4.93785E8,5.55155E8]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ)- (291AÚ)","101",5.223806915E7,1.153484857E7,4.070322058E7,4.734200435E7]
["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",0.0,0.0,0.0,0.0]
["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]
["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",1.8441536634E8,0.0,1.8441536634E8,1.4931120457E8]
["C.1.","Náklady budúcich období (381)","111",1.8441536634E8,null,1.8441536634E8,1.4931120457E8]
["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","2017","2016"]
["a","b","c","5","6"]
["","VLASTNÉ IMANIE A ZÁVÄZKY r. 116 + r. 126 + r. 180 + r. 183","115",1.644063361693E10,1.544021583449E10]
["A.","Vlastné imanie r. 117 + r. 120 + r. 123","116",-5.674289567121E10,-5.330489269689E10]
["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",1.54E7,1.54E7]
["A.II.1.","Zákonný rezervný fond (421)","121"]
["2.","Ostatné fondy (427)","122",1.54E7,1.54E7]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 124 až 125)","123",-5.676871821853E10,-5.333071524421E10]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","124",-5.436879165874E10,-5.158883874439E10]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r. 117 + r. 120 +r.124+ r. 126 + r. 180 + r. 183)","125",-2.39992655979E9,-1.74187649982E9]
["B.","Záväzky súčet r. 127 + r. 132 + r. 140 + r. 151 + r. 173","126",7.244588934516E10,6.808121897747E10]
["B.I.","Rezervy súčet (r. 128 až 131)","127",2.082144517012E10,1.807972549782E10]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","128"]
["2.","Ostatné rezervy (459AÚ)","129",2.067426693159E10,1.807804549782E10]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","130"]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","131",1.4717823853E8,1680000.0]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 133 až r. 139)","132",3.00538341E8,2.75043747E8]
["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",3.00538341E8,2.75043747E8]
["B.III.","Dlhodobé záväzky súčet (r. 141 až 150)","140",3.92249846922E10,3.799297732861E10]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","141",1.50514405286E9,1.51170621758E9]
["2.","Dlhodobé prijaté preddavky (475AÚ)","142"]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","143"]
["4.","Záväzky zo sociálneho fondu (472)","144",22751.8,54390.75]
["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",3.771981788754E10,3.648121672028E10]
["B.IV.","Krátkodobé záväzky súčet (r. 152 až 172)","151",9.7863112542E9,9.08112695775E9]
["B.IV.1.","Dodávatelia (321)","152",25961.0,2856867.28]
["2.","Zmenky na úhradu (322, 478AÚ)","153"]
["3.","Prijaté preddavky (324, 475AÚ)","154",2.054055849E7,2.39867163E7]
["4.","Ostatné záväzky (325, 479AÚ)","155",1068342.96,734763.64]
["5.","Nevyfakturované dodávky (326, 476AÚ)","156",3663751.99,660127.38]
["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",9.04383574772E9,8.37784759788E9]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","161"]
["11.","Záväzky voči združeniu (368)","162"]
["12.","Zamestnanci (331)","163",1078790.82,917125.87]
["13.","Ostatné záväzky voči zamestnancom (333)","164",1194.53,3642.97]
["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",7.1017529436E8,6.6841796527E8]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","172",5921612.33,5702151.16]
["B.V.","Bankové úvery a výpomoci súčet (r. 174 až 179)","173",2.31260988764E9,2.65234544629E9]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","174",2.31260988764E9,2.25234544629E9]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","175"]
["3.","Vydané dlhopisy krátkodobé (473AÚ, 241) - (255AÚ)","176",null,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",7.3763994298E8,6.6388955391E8]
["C.1.","Výdavky budúcich období (383)","181"]
["2.","Výnosy budúcich období (384)","182",7.3763994298E8,6.6388955391E8]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","183"]