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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:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2019"]
["Zostavená dňa:","26.03.2019"]
["Schválená dňa:","25.09.2019"]
["SA uložená dňa:","10.04.2019"]
["Typ výkazu:","Účtovná závierka zdravotnej poisťovne - Účtovná závierka"]
["Tlačová zostava vytvorená:","18.12.2025 17:47:27"]

{"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:","36284831"]
["DIČ:","2022152517"]
["Názov účtovnej jednotky:","Union zdravotná poisťovňa, a.s."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Karadžičova 10"]
["PSČ:","81453"]
["Názov obce:","Bratislava - mestská časť Staré Mesto"]
["Telefónne číslo:",""]
["Faxové číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","26.03.2019"]
["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",1.053567827E7,7740328.12,2795350.15,1949404.29]
["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",55933.36,1462.0,54471.36,35825.1]
["I.","Pozemky a stavby, z toho","5",55933.36,1462.0,54471.36,35825.1]
["1.","pre prevádzkovú činnosť z toho","6",55933.36,1462.0,54471.36,35825.1]
["2.","budovy a stavby","7",55933.36,1462.0,54471.36,35825.1]
["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",1.5026038127E8,9.026843625E7,5.999194502E7,5.795243299E7]
["I.A.","z verejného zdravotného poistenia","23",1.4040391142E8,8.957308763E7,5.083082379E7,4.832733034E7]
["1.","voči poisteným, z toho","24",1.3227622103E8,8.863701096E7,4.363921007E7,4.114152447E7]
["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",4492544.78,936076.67,3556468.11,3904403.69]
["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",0.0,0.0,0.0,0.0]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","32",3635145.61,0.0,3635145.61,3281402.18]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","33",0.0,0.0,0.0,0.0]
["II.","ostatné pohľadávky, z toho","34",9856469.85,695348.62,9161121.23,9625102.65]
["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",3511.56,0.0,3511.56,3225.68]
["4.","daňové pohľadávky","38",8943678.14,0.0,8943678.14,9432863.94]
["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",7.766032637E7,2311974.94,7.534835143E7,8.993914798E7]
["I.","Hmotný hnuteľný majetok a zásoby z toho","42",3771376.33,2311974.94,1459401.39,973703.43]
["1a.","stroje a zariadenia","43",3120347.82,1957669.53,1162678.29,685691.17]
["1b.","zásoby","44",61413.73,0.0,61413.73,59151.83]
["1c.","dopravné prostriedky","45",377091.87,222334.0,154757.87,107305.6]
["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",7.387059614E7,0.0,7.387059614E7,8.895800815E7]
["1.","bankové účty","49",7.386996497E7,0.0,7.386996497E7,8.895726796E7]
["III.","Iné aktíva","50",18353.9,0.0,18353.9,7436.4]
["G.","Účty časového rozlíšenia","51",4664632.21,0.0,4664632.21,2753737.5]
["I.","Nájomné","52",52015.16,0.0,52015.16,7691.57]
["II.","Obstarávacie náklady na poistné zmluvy","53",0.0,0.0,0.0]
["III.","Ostatné účty časového rozlíšenia","54",4612617.05,0.0,4612617.05,2746045.93]
["","AKTÍVA spolu","55",2.4317695148E8,1.0032220131E8,1.4285475017E8,1.5263054786E8]
["","Kontrolné číslo","998",9.458869624E8,3.8498229097E8,5.6090467143E8,6.0358672601E8]

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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",2.988772018E7,3.117357142E7]
["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",3320000.0,3320000.0]
["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",53571.42,4969723.31]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","65",9914148.76,6283848.11]
["B.","Podriadené pasíva","66",0.0,0.0]
["C.","Technické rezervy","67",8.582856478E7,6.670117492E7]
["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",6.098222313E7,4.525413779E7]
["3a.","Hrubá výška","72",6.098222313E7,4.525413779E7]
["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",2.484634165E7,2.144703713E7]
["6a.","Hrubá výška","78",2.484634165E7,2.144703713E7]
["6b.","Výška zaistenia (–)","79",0.0,0.0]
["E.","Ostatné rezervy","80",767178.53,249767.58]
["G.","Záväzky, z toho","81",2.632035268E7,4.540703245E7]
["I.","z verejného zdravotného poistenia, z toho","82",2.020056991E7,3.913331652E7]
["1.","voči poisteným, z toho","83",2247744.82,1.282730314E7]
["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",1.155863007E7,2.015479538E7]
["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",5938201.0,6151218.0]
["3a.","z prerozdelenia poistného","90",5938201.0,6151218.0]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","91",455994.02,0.0]
["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",6119782.77,6273715.93]
["1.","z daní","100",1479166.86,1123650.58]
["2.","záväzky voči zamestnancom celkom","101",916099.54,729791.09]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","102",310320.58,263560.61]
["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",50934.0,9099001.49]
["","PASÍVA spolu","106",1.4285475017E8,1.5263054786E8]
["","Kontrolné číslo","999",5.5901906055E8,5.7924558623E8]

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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",0.0,0.0,4.3434544283E8,3.9814953262E8]
["2.","Prevedený výsledok z finančného umiestnenia z netechnického účtu","3",0.0,0.0,0.0,0.0]
["3.","Ostatné technické výnosy","4",0.0,0.0,2.090504356E7,2.040979234E7]
["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",2.9641543853E8,0.0,2.9641543853E8,2.787081983E8]
["4aa.","Náklady na ambulantnú zdravotnú starostlivosť","7",0.0,0.0,7.854400718E7,7.362899026E7]
["4ab.","Náklady na ústavnú zdravotnú starostlivosť","8",0.0,0.0,1.2436618265E8,1.1498347299E8]
["4ac.","Náklady na lieky","9",0.0,0.0,5.415908493E7,5.326696704E7]
["4ad.","Náklady na zdravotnícke pomôcky","10",0.0,0.0,9975056.89,1.127061732E7]
["4ae.","Náklady na ostatné poistné plnenia","11",0.0,0.0,2.937110688E7,2.555815069E7]
["4b.","Nárok na úhradu nákladov od iných subjektov","12",0.0,2.9641543853E8,0.0,0.0]
["4c.","Zmena stavu technickej rezervy na poistné plnenia v hrubej výške","13",0.0,1.572808534E7,3.1214352387E8,2.9214753593E8]
["5.","Zmena stavu iných technických rezerv","14",0.0,0.0,3399304.52,4658071.26]
["7.","Čistá výška prevádzkových nákladov","15",0.0,0.0,0.0,0.0]
["7a.","Obstarávacie náklady na poistné zmluvy","16",0.0,3063222.35,0.0,0.0]
["7b.","Správna réžia","17",0.0,1.763679265E7,2.0700015E7,1.669110566E7]
["8.","Ostatné technické náklady","18",0.0,0.0,1.0222500949E8,9.592311887E7]
["10.","Výsledok technického účtu k neživotnému poisteniu A","19",0.0,0.0,1.678263351E7,9139493.24]
["III.","NETECHNICKÝ ÚČET","20",0.0,0.0,0.0,0.0]
["1.","Výsledok technického účtu k neživotnému poisteniu","21",0.0,0.0,1.678263351E7,9139493.24]
["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",0.0,0.0,7555481.39,5652453.97]
["8.","Ostatné náklady","37",0.0,0.0,9252918.94,6802219.05]
["8a.","Ostatné dane a poplatky","38",0.0,0.0,1077083.81,352407.9]
["9.","Daň z príjmov z bežnej činnosti","39",0.0,0.0,4093963.39,1353472.15]
["10.","Výsledok hospodárenia z bežnej činnosti po zdanení","40",0.0,0.0,9914148.76,6283848.11]
["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",0.0,0.0,9914148.76,6283848.11]
["","Kontrolné číslo","999",2.9641543853E8,3.3284353887E8,1.5619222284E9,1.43040278905E9]