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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:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","25.03.2019"]
["Zostavená dňa:","12.03.2019"]
["Schválená dňa:","07.05.2019"]
["SA uložená dňa:","25.03.2019"]
["Typ výkazu:","Účtovná závierka zdravotnej poisťovne - Účtovná závierka"]
["Tlačová zostava vytvorená:","11.08.2025 20:31:28"]

{"sheet":"Titulná strana","index":1,"n_rows":24,"n_cols":2,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
["Za účtovné obdobie"]
["od:","01/2018"]
["do:","12/2018"]
["",""]
["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:","12.03.2019"]
["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",8.304988877E7,7.051716996E7,1.253271881E7,8795341.12]
["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",6.300349242E7,3.138222333E7,3.162126909E7,3.243582743E7]
["I.","Pozemky a stavby, z toho","5",5.440849985E7,3.010056762E7,2.430793223E7,2.526594559E7]
["1.","pre prevádzkovú činnosť z toho","6",5.440849985E7,3.010056762E7,2.430793223E7,2.526594559E7]
["2.","budovy a stavby","7",5.108378055E7,3.010056762E7,2.098321293E7,2.194122629E7]
["II.","Finančné umiestnenie v obchodných spoločnostiach a ostatné dlhodobé pohľadávky z toho","8",5550825.06,0.0,5550825.06,5111423.35]
["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",5550825.06,0.0,5550825.06,5111423.35]
["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",3044167.51,1281655.71,1762511.8,2058458.49]
["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",3044167.51,1281655.71,1762511.8,2058458.49]
["IV.","Vlastné akcie","21",0.0,0.0,0.0,0.0]
["E.","Pohľadávky, z toho","22",6.6105560201E8,2.6807566168E8,3.9297994033E8,3.5869025353E8]
["I.A.","z verejného zdravotného poistenia","23",6.4774420085E8,2.5951301022E8,3.8823119063E8,3.5368571085E8]
["1.","voči poisteným, z toho","24",5.503487409E8,2.5919871029E8,2.9115003061E8,2.486123426E8]
["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",21758.37,0.0,21758.37,39259.41]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","27",1.164722431E7,284848.97,1.136237534E7,9658388.22]
["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",4.487166496E7,29450.96,4.4842214E7,5.2987745E7]
["3a.","z prerozdelenia poistného","31",4.487166496E7,29450.96,4.4842214E7,5.2987745E7]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","32",4.086389142E7,0.0,4.086389142E7,4.242543205E7]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","33",12679.26,0.0,12679.26,1802.98]
["II.","ostatné pohľadávky, z toho","34",1.331140116E7,8562651.46,4748749.7,5004542.68]
["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",14035.35,0.0,14035.35,15585.82]
["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",9.602479266E7,2.501703783E7,7.100775483E7,4.482992823E7]
["I.","Hmotný hnuteľný majetok a zásoby z toho","42",3.118843482E7,2.501703783E7,6171396.99,5701622.03]
["1a.","stroje a zariadenia","43",2.143450912E7,1.656556694E7,4868942.18,4977125.68]
["1b.","zásoby","44",45942.51,0.0,45942.51,51376.71]
["1c.","dopravné prostriedky","45",3027267.09,2670447.56,356819.53,516892.22]
["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",6.483635784E7,0.0,6.483635784E7,3.91283062E7]
["1.","bankové účty","49",6.468198763E7,0.0,6.468198763E7,3.877039968E7]
["III.","Iné aktíva","50",0.0,0.0,0.0,0.0]
["G.","Účty časového rozlíšenia","51",3.657006516E7,0.0,3.657006516E7,3.872234173E7]
["I.","Nájomné","52",185738.12,0.0,185738.12,216225.65]
["II.","Obstarávacie náklady na poistné zmluvy","53",0.0,0.0,0.0,0.0]
["III.","Ostatné účty časového rozlíšenia","54",3.638432704E7,0.0,3.638432704E7,3.850611608E7]
["","AKTÍVA spolu","55",9.3970384102E8,3.949920928E8,5.4471174822E8,4.8347369204E8]
["","Kontrolné číslo","998",3.63199027314E9,1.45472037507E9,2.17726989807E9,1.94704688409E9]

{"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",5.961430148E7,-3.168323514E7]
["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",1984280.27,658880.68]
["IV.","Rezervné fondy a ostatné fondy tvorené zo zisku","61",167483.57,171266.68]
["1.","Ostatné kapitálové fondy","62",167483.57,171266.68]
["2.","Rezervný fond na vlastné akcie","63",0.0,0.0]
["V.","Výsledok hospodárenia minulých rokov","64",-1.936933485E8,-2.2957706405E8]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","65",8.997592014E7,3.588371555E7]
["B.","Podriadené pasíva","66",0.0,0.0]
["C.","Technické rezervy","67",2.9548999098E8,3.0660929497E8]
["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",2.9119751006E8,3.0387262067E8]
["3a.","Hrubá výška","72",2.9119751006E8,3.0387262067E8]
["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",4292480.92,2736674.3]
["6a.","Hrubá výška","78",4292480.92,2736674.3]
["6b.","Výška zaistenia (–)","79",0.0,0.0]
["E.","Ostatné rezervy","80",8119983.98,7532673.78]
["G.","Záväzky, z toho","81",1.8148747178E8,2.0101495843E8]
["I.","z verejného zdravotného poistenia, z toho","82",1.6476066088E8,1.867351503E8]
["1.","voči poisteným, z toho","83",1.219780699E7,1.402499639E7]
["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",461.61,0.0]
["2.","voči poskytovateľom zdravotnej starostlivosti","86",1.3719600457E8,1.587764928E8]
["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",325469.53,348347.66]
["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",1.536684932E7,1.393366111E7]
["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",1.67268109E7,1.427980813E7]
["1.","z daní","100",588916.17,674254.88]
["2.","záväzky voči zamestnancom celkom","101",4187939.65,4219001.41]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","102",1783362.32,1724852.88]
["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",5.4471174822E8,4.8347369204E8]
["","Kontrolné číslo","999",2.64188620839E9,2.6270711355E9]

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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,3.13473013328E9,2.98120344551E9]
["2.","Prevedený výsledok z finančného umiestnenia z netechnického účtu","3",null,null,0.0,0.0]
["3.","Ostatné technické výnosy","4",null,null,2.639528174E8,2.3543014454E8]
["4.","Náklady na poistné plnenia","5"]
["4a.","Náklady na poistné plnenia v hrubej výške v tom","6",3.15314974741E9,null,3.15314974741E9,3.00004763855E9]
["4aa.","Náklady na ambulantnú zdravotnú starostlivosť","7",null,null,8.2962445593E8,7.8241450299E8]
["4ab.","Náklady na ústavnú zdravotnú starostlivosť","8",null,null,1.35794292274E9,1.25516586476E9]
["4ac.","Náklady na lieky","9",null,null,7.5519522005E8,7.5172963487E8]
["4ad.","Náklady na zdravotnícke pomôcky","10",null,null,1.3864691001E8,1.4856267791E8]
["4ae.","Náklady na ostatné poistné plnenia","11",null,null,7.174023868E7,6.217495802E7]
["4b.","Nárok na úhradu nákladov od iných subjektov","12",2516187.73,3.15063355968E9]
["4c.","Zmena stavu technickej rezervy na poistné plnenia v hrubej výške","13",null,-1.267511061E7,3.13795844907E9,3.01828254255E9]
["5.","Zmena stavu iných technických rezerv","14",null,null,1555806.62,-19518.45]
["7.","Čistá výška prevádzkových nákladov","15"]
["7a.","Obstarávacie náklady na poistné zmluvy","16",null,0.0]
["7b.","Správna réžia","17",null,8.8388341E7,8.8388341E7,8.77997784E7]
["8.","Ostatné technické náklady","18",null,null,7.043714354E7,7.067151687E7]
["10.","Výsledok technického účtu k neživotnému poisteniu A","19",null,null,1.0034321045E8,3.989927068E7]
["III.","NETECHNICKÝ ÚČET","20"]
["1.","Výsledok technického účtu k neživotnému poisteniu","21",null,null,1.0034321045E8,3.989927068E7]
["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",150971.81]
["3bb.","Výnosy z ostatných zložiek finančného umiestnenia","26",0.0,150971.81]
["3c.","Použitie opravných položiek k finančnému umiestneniu","27",null,2150721.91]
["3d.","Výnosy z realizácie finančného umiestnenia","28",null,450900.0,2752593.72,1665727.36]
["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,989023.49]
["5b.","Tvorba opravných položiek k finančnému umiestneniu","32",null,31366.12]
["5c.","Náklady na realizáciu finančného umiestnenia","33",null,2494581.6,3514971.21,1422002.73]
["5d.","Úbytky hodnoty finančného umiestnenia","34",null,null,806718.76,0.0]
["6.","Prevedené výnosy z finančného umiestnenia na technický účet","35",null,null,0.0,0.0]
["7.","Ostatné výnosy","36",null,null,7636995.79,5755126.46]
["8.","Ostatné náklady","37",null,null,1.099544322E7,9047877.05]
["8a.","Ostatné dane a poplatky","38",null,null,5437086.18,962195.87]
["9.","Daň z príjmov z bežnej činnosti","39",null,null,2660.45,4333.3]
["10.","Výsledok hospodárenia z bežnej činnosti po zdanení","40",null,null,8.997592014E7,3.588371555E7]
["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,8.997592014E7,3.588371555E7]
["","Kontrolné číslo","999",3.15581690695E9,3.25796457622E9,1.341510691624E10,1.256392545865E10]