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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:","Sociálna poisťovňa"]
["IČO:","30807484"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","29. augusta 8 a 10"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.06.2018"]
["Zostavená dňa:","04.04.2018"]
["Schválená dňa:","20.06.2018"]
["SA uložená dňa:",""]
["Typ výkazu:","Súvaha Úč SP 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","26.02.2026 19:24:50"]

{"sheet":"Titulná strana","index":1,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Za obdobie"]
["od:","01/2017"]
["do:","12/2017"]
["",""]
["IČO:","30807484"]
["Názov účtovnej jednotky:","Sociálna poisťovňa"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","29. augusta 8 a 10"]
["PSČ:","81363"]
["Názov obce:","Bratislava - mestská časť Staré Mesto"]
["Smerové číslo telefónu:",""]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mail:",""]
["",""]
["Zostavená dňa::","04.04.2018"]

{"sheet":"Aktíva","index":2,"n_rows":60,"n_cols":7,"rows_kept":60,"cut":false,"hidden":false,"merged":[[0,0,1,1],[0,2,1,2],[0,3,0,5],[2,0,2,1]]}
["STRANA AKTÍV",null,"Číslo riadku","Účtovné obdobie",null,null,"Bezprostrredne predchádzajúce účtovné obdobie"]
[null,null,null,"Brutto","Korekcia","Netto","Netto"]
["a",null,"b","1","2","3","4"]
["","A. NEOBEŽNÝ MAJETOK súčet (r.002 + r.008 + r.018)","1",2.0556324505E8,1.279771848E8,7.758606025E7,8.042548896E7]
["1.","Dlhodobý nehmotný majetok súčet (r.003 až r.007)","2",4.640009652E7,4.552193991E7,878156.61,936455.91]
["1.","Softvér (013 - (073 + 091AÚ)","3",4.596859653E7,4.552193991E7,446656.62,716628.71]
["1.","Oceniteľné práva (014 - (074 + 091AÚ)","4",0.0,0.0,0.0,0.0]
["1.","Iný dlhodobý nehmotný majetok (018 + 019) - (078 + 079 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["1.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","6",431499.99,0.0,431499.99,219827.2]
["1.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051 - 095AÚ)","7",0.0,0.0,0.0,0.0]
["2.","Dlhodobý hmotný majetok súčet (r.009 až r.017)","8",1.5916314853E8,8.245524489E7,7.670790364E7,7.948903305E7]
["2.","Pozemky (031)","9",4276809.57,0.0,4276809.57,4188944.96]
["2.","Umelecké diela a zbierky (032)","10",12589.2,0.0,12589.2,12589.2]
["2.","Stavby (021 - (081+ 092AÚ)","11",1.0795929934E8,4.333704753E7,6.462225181E7,6.708913197E7]
["2.","Stroje, prístroje a zariadenia (022 - (082 + 092AÚ)","12",4.253422445E7,3.753469207E7,4999532.38,5789786.16]
["2.","Dopravné prostriedky (023 - (083 + 092AÚ)","13",2136954.83,1583505.29,553449.54,630755.99]
["2.","Dlhodobý drobný hmotný majetok (028 - (088 + 092AÚ)","14",0.0,0.0,0.0,0.0]
["2.","Ostatný dlhodobý hmotný majetok (029 - (089 + 092 AÚ)","15",0.0,0.0,0.0,0.0]
["2.","Obstaranie dlhodobého hmotného majetku (042 - 094)","16",2243271.14,0.0,2243271.14,1777824.77]
["2.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","17",0.0,0.0,0.0,0.0]
["3.","Dlhodobý finančný majetok súčet (r.019 až r.024)","18",0.0,0.0,0.0,0.0]
["3.","Podielové cenné papiere a vklady v obchodných spoločnostiach v ovládanej osobe (061)","19",0.0,0.0,0.0,0.0]
["3.","Podielové cenné papiere a vklady v obchodných spoločnostiach s podstatným vplyvom (062)","20",0.0,0.0,0.0,0.0]
["3.","Dlhové cenné papiere držané do splatnosti (063 - 096AÚ)","21",0.0,0.0,0.0,0.0]
["3.","Ostatné pôžičky (067 - 096AÚ)","22",0.0,0.0,0.0,0.0]
["3.","Ostatný dlhodobý finančný majetok (069 - 096AÚ)","23",0.0,0.0,0.0,0.0]
["3.","Obstaranie dlhodobého finančného majetku (043 - 096AÚ)","24",0.0,0.0,0.0,0.0]
["","Kontrolné číslo súčet (r.001 až r.024)","991",6.1668973515E8,3.839315544E8,2.3275818075E8,2.4127646688E8]
["","B. OBEŽNÝ MAJETOK súčet (r.026 + r.030 + r.035 + r.045 + r. 052)","25",1.46937230604E9,5.0649229852E8,9.6288000752E8,8.7462978776E8]
["1.","Zásoby súčet (r.027 až r. 029)","26",907164.35,0.0,907164.35,1214620.09]
["1.","Materiál (112 + 119) - (191)","27",907164.35,0.0,907164.35,1214620.09]
["1.","Tovar (132 + 139) - (196)","28",0.0,0.0,0.0,0.0]
["1.","Poskytnuté preddavky na zásoby (314AÚ) - (391AÚ)","29",0.0,0.0,0.0,0.0]
["2.","Dlhodobé pohľadávky súčet (r.031 až r.034)","30",693218.17,2276.01,690942.16,881870.76]
["2.","Pohľadávky z obchodného styku (311AÚ až 315AÚ okrem r.030) - (391AÚ)","31",0.0,0.0,0.0,0.0]
["2.","Pohľadávky na poistnom (316AÚ - 391AÚ)","32",575532.85,2276.01,573256.84,778711.92]
["2.","Pohľadávky voči zamestnancom (335AÚ - 391AÚ)","33",103674.0,0.0,103674.0,89147.52]
["2.","Ostatné dlhodobé pohľadávky (373 AÚ + 375AÚ + 378AÚ + 396AÚ ) - (391AÚ)","34",14011.32,0.0,14011.32,14011.32]
["3.","Krátkodobé pohľadávky súčet (r.036 až r.044)","35",8.7861172696E8,5.0649002251E8,3.7212170445E8,3.2206723024E8]
["3.","Pohľadávky z obchodného styku (311AÚ až 315AÚ okrem r.030) - (391AÚ)","36",118255.78,0.0,118255.78,98558.89]
["3.","Pohľadávky na poistnom (316AÚ - 391AÚ)","37",8.7800393346E8,5.0649002251E8,3.7151391095E8,3.2148744365E8]
["3.","Pohľadávky voči zamestnancom (335AÚ - 391AÚ)","38",93611.44,0.0,93611.44,103895.35]
["3.","Zúčtovanie s inštitúciami sociálneho poistenia a zdravotného poistenia (336 - 391AÚ)","39",0.0,0.0,0.0,0.0]
["3.","Pohľadávky voči združeniu (358 - 391AÚ)","40",0.0,0.0,0.0,0.0]
["3.","Daňové pohľadávky (341 + 342 + 343 + 345)","41",0.0,0.0,0.0,0.0]
["3.","Dotácie a ostatné zúčtovanie so štátnym rozpočtom (346)","42",0.0,0.0,0.0,0.0]
["3.","Iné pohľadávky (373 AÚ + 378AÚ) - (391AÚ)","43",395926.28,0.0,395926.28,377332.35]
["3.","Spojovací účet pri združení (396AÚ - 391AÚ)","44",0.0,0.0,0.0,0.0]
["4.","Krátkodobý finančný majetok súčet (r.046 až r.051)","45",5.8874117211E8,0.0,5.8874117211E8,5.5004900789E8]
["4.","Pokladnica (211)","46",2295.83,0.0,2295.83,2916.25]
["4.","Ceniny (213)","47",54931.76,0.0,54931.76,41574.0]
["4.","Bankové účty (221 + 261)","48",5.8868394452E8,0.0,5.8868394452E8,5.5000451764E8]
["4.","Dlhové cenné papiere na obchodovanie (251)","49",0.0,0.0,0.0,0.0]
["4.","Dlhové cenné papiere na predaj (253)","50",0.0,0.0,0.0,0.0]
["4.","Obstaranie krátkodobého finančného amjetku","51",0.0,0.0,0.0,0.0]
["5.","Prechodné účty aktív súčet (r.053 + r.054)","52",419024.45,0.0,419024.45,417058.78]
["5.","Náklady budúcich období (381)","53",419024.45,0.0,419024.45,417058.78]
["5.","Príjmy budúcich období (385)","54",0.0,0.0,0.0,0.0]
["","MAJETOK spolu súčet (r. 001 + r. 025)","55",1.67493555109E9,6.3446948332E8,1.04046606777E9,9.5505527672E8]
["","Kontrolné číslo súčet (r.025 až r.055)","992",6.08305246921E9,2.15394637888E9,3.92910609033E9,3.57894464E9]

{"sheet":"Pasíva","index":3,"n_rows":54,"n_cols":5,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1]]}
["STRANA PASÍV",null,"Číslo riadku","Účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a",null,"b","5","6"]
["","A. Vlastné zdroje krytia majetku súčet (r. 057 + r. 062 + r. 072)","56",9.9513506837E8,9.1351274634E8]
["1.","Fondy účtovnej jednotky súčet (r. 058 až r.061)","57",1.0656138539E8,1.1457987765E8]
["1.","Fond dlhodobého majetku (901)","58",7.758606025E7,8.042548896E7]
["1.","Fond prevádzkových prostriedkov (902)","59",2025080.85,2463754.6]
["1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (905)","60",0.0,0.0]
["1.","Správny fond (+/- 914)","61",2.695024429E7,3.169063409E7]
["2.","Osobitné fondy účtovnej jednotky súčet (r. 063 až r. 071)","62",8.8860730338E8,7.9894792758E8]
["2.","Účet tvorby fondov (921)","63",3.7133827722E8,3.2152794496E8]
["2.","Základný fond nemocenského poistenia (+/- 922)","64",3.571052061E7,3.617176526E7]
["2.","Základný fond starobného poistenia (+/- 923)","65",2.0871499568E8,2.1575244701E8]
["2.","Základný fond invalidného poistenia (+/- 924)","66",1.6698864205E8,1.5170783386E8]
["2.","Základný fond garančného poistenia (+/- 925)","67",9331326.69,8327005.61]
["2.","Základný fond poistenia v nezamestnanosti (+/- 926)","68",4.16798219E7,3.334093082E7]
["2.","Základný fond úrazového poistenia (927)","69",2.199248691E7,2.183471262E7]
["2.","Základný fond príspevkov na starobné dôchodkové sporenie (928)","70",0.0,0.0]
["2.","Rezervný fond solidarity (929)","71",3.285123232E7,1.028528744E7]
["3.","Výsledok hospodárenia súčet (r. 073 + r. 074 + r. 075)","72",-33620.4,-15058.89]
["3.","Účet ziskov a strát (+/- 963)","73",-33620.4,-15058.89]
["3.","Výsledok hospodárenia v schvaľovaní (+/- 931)","74",0.0,0.0]
["3.","Nerozdelený zisk, neuhradená strata minulých rokov (+/- 932)","75",0.0,0.0]
["","B. Cudzie zdroje súčet (r.077 + r.078 + r.085 + r.099 + r.103)","76",4.53309994E7,4.154253038E7]
["1.","Rezervy (941)","77",0.0,0.0]
["2.","Dlhodobé záväzky súčet (r.079 až r.084)","78",557014.66,476984.99]
["2.","Návratná finančná výpomoc zo štátneho rozpočtu (952AÚ)","79",0.0,0.0]
["2.","Záväzky z nájmu (954AÚ)","80",0.0,0.0]
["2.","Dlhodobé prijaté preddavky (955)","81",0.0,0.0]
["2.","Sociálny fond (956)","82",525711.51,444635.79]
["2.","Dlhodobé zmenky na úhradu (958)","83",0.0,0.0]
["2.","Ostatné dlhodobé záväzky (959AÚ + 373AÚ)","84",31303.15,32349.2]
["3.","Krátkodobé záväzky súčet (r.086 až r.098)","85",4.026264758E7,3.822679218E7]
["3.","Záväzky z obchodného styku (321 až 325 okrem r. 089)","86",3760544.67,5482095.2]
["3.","Nevyfakturované dodávky (329)","87",2226412.86,885662.65]
["3.","Krátkodobé rezervy (323)","88",2640950.48,2349058.24]
["3.","Záväzky z poistných vzťahov (326)","89",2.148932212E7,1.999798879E7]
["3.","Záväzky voči dôchodkovej správcovskej spoločnosti (328)","90",0.0,0.0]
["3.","Záväzky voči zamestnancom (331+ 333)","91",3868205.7,3722034.88]
["3.","Zúčtovanie s inštitúciami sociálneho poistenia a zdravotného poistenia (336)","92",2615928.81,2505487.12]
["3.","Daňové záväzky (341+ 342 + 343 + 345)","93",558332.46,523926.77]
["3.","Dotácie a ostatné zúčtovanie so štátnym rozpočtom (346)","94",1433230.39,1148265.16]
["3.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","95",0.0,0.0]
["3.","Záväzky voči združeniu (368)","96",0.0,0.0]
["3.","Spojovací účet pri združení (396)","97",0.0,0.0]
["3.","Iné záväzky (379 + 373AÚ + 952AÚ + 954AÚ + 959AÚ)","98",1669720.09,1612273.37]
["4.","Bankové výpomoci a pôžičky súčet (r.100 až r.102)","99",0.0,0.0]
["4.","Dlhodobé bankové úvery (951AÚ)","100",0.0,0.0]
["4.","Bežné bankové úvery (231 + 232 + 951AÚ)","101",0.0,0.0]
["4.","Iné krátkodobé finančné výpomoci (249)","102",0.0,0.0]
["5.","Prechodné účty pasív súčet (r.104 + r.105)","103",4511337.16,2838753.21]
["5.","Výdavky budúcich období (383)","104",4511337.16,2837576.96]
["5.","Výnosy budúcich období (384)","105",0.0,1176.25]
["","PASÍVA spolu súčet (r. 056 + r. 076)","106",1.04046606777E9,9.5505527672E8]
["","Kontrolné číslo súčet (r. 056 až r. 106)","993",4.16199875268E9,3.82028134244E9]