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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:","Slovenský pozemkový fond"]
["IČO:","17335345"]
["DIČ:","2021007021"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Búdková 36"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","17.04.2019"]
["Zostavená dňa:","25.01.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","30.04.2019"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","25.05.2026 22:46:27"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2021007021"]
["IČO:","17335345"]
["SID:",""]
["SK NACE:","84130 Podpora ekonomiky"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2018"]
["do:","12/2018"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Slovenský pozemkový fond"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Búdkova 36"]
["číslo:",""]
["PSČ:","81715"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","25.01.2019"]
["Schválená dňa:",""]

{"sheet":"Strana aktív","index":2,"n_rows":63,"n_cols":7,"rows_kept":63,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,3,0,5]]}
["","Strana aktív","č.r.","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,"","Brutto","Korekcia","Netto","Netto"]
["","a","b","1","2","3","4"]
["A.","NEOBEŽNÝ MAJETOK SPOLU r. 002 + r. 009 + r. 021","1",2.9885641663E8,5918839.32,2.9293757731E8,3.0687327781E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1624351.11,692979.33,931371.78,444773.08]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1624351.11,692979.33,931371.78,444773.08]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",0.0,0.0,0.0,0.0]
["","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["2.","Dlhodobý hmotný majetok r. 010 až r. 020","9",2.9723206552E8,5225859.99,2.9200620553E8,3.0642850473E8]
["","Pozemky (031)","10",2.7520739283E8,0.0,2.7520739283E8,2.9024717563E8]
["","Umelecké diela a zbierky (032)","11",0.0,0.0,0.0,0.0]
["","Stavby 021 - (081 + 092AÚ)","12",1.791385417E7,2006425.23,1.590742894E7,1.554495729E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1965346.02,1204451.07,760894.95,406322.18]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1422389.67,1295920.86,126468.81,209469.63]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",710849.94,710849.94,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",8212.89,8212.89,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",4020.0,0.0,4020.0,20580.0]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",0.0,0.0,0.0,0.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,0.0,0.0,0.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28",0.0,0.0,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",2.6143352586E8,2573792.33,2.5885973353E8,2.3300918897E8]
["1.","Zásoby r. 031 až r. 036","30",34438.16,0.0,34438.16,37955.69]
["","Materiál (112 + 119) - 191","31",34438.16,0.0,34438.16,37955.69]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",0.0,0.0,0.0,0.0]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",0.0,0.0,0.0,0.0]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,0.0]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0,0.0]
["","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,0.0,0.0,0.0]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",5988363.15,2573792.33,3414570.82,3652442.76]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",3860445.57,2571910.77,1288534.8,1519183.27]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",406988.71,1881.56,405107.15,409845.29]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,0.0,0.0,2721.93]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,0.0,0.0,0.0]
["","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",1720928.87,0.0,1720928.87,1720692.27]
["4.","Finančné účty r. 052 až r. 056","51",2.5541072455E8,0.0,2.5541072455E8,2.2931879052E8]
["","Pokladnica (211 + 213)","52",25432.61,0.0,25432.61,20401.36]
["","Bankové účty (221 AÚ + 261)","53",2.5513955736E8,0.0,2.5513955736E8,2.2905265458E8]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,0.0,0.0,0.0]
["","Krátkodobý finančný majetok (251+ 253 + 255 + 256 + 257) - 291AÚ","55",245734.58,0.0,245734.58,245734.58]
["","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",0.0,0.0,0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",92291.97,0.0,92291.97,81538.98]
["1.","Náklady budúcich období (381)","58",65948.22,0.0,65948.22,56784.11]
["","Príjmy budúcich období (385)","59",26343.75,0.0,26343.75,24754.87]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",5.6038223446E8,8492631.65,5.5188960281E8,5.3996400576E8]

{"sheet":"Strana pasív","index":3,"n_rows":46,"n_cols":5,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1]]}
["Strana pasív",null,"č.r.","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a",null,"b","5","6"]
["A.","VLASTNÉ ZDROJE KRYTIA MAJETKU SPOLU r. 062+ r. 068 + r. 072 + r. 073","61",5.1805089385E8,5.1638794265E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.0045420474E8,3.1549398754E8]
["","Základné imanie (411)","63",2.9293757731E8,3.0687327781E8]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",0.0,0.0]
["","Fond reprodukcie (413)","65",7516627.43,8620709.73]
["","Oceňovacie rozdiely z precenenia majetku a záväzkov (414)","66",0.0,0.0]
["","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","67",0.0,0.0]
["2.","Fondy tvorené zo zisku r. 069 až r. 071","68",1.9417915643E8,1.8715577166E8]
["","Rezervný fond (421)","69",6.415939306E7,6.30146983E7]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",1.3001976337E8,1.2414107336E8]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",9593488.69,4144694.76]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",1.382404399E7,9593488.69]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",3.381236547E7,2.354741387E7]
["1.","Rezervy r. 076 až r. 078","75",2.992314721E7,1.966312869E7]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",2.962068921E7,1.945001703E7]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",302458.0,213111.66]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",503.54,300.11]
["","Záväzky zo sociálneho fondu (472)","80",503.54,300.11]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",0.0,0.0]
["","Dlhodobé prijaté preddavky (475)","83",0.0,0.0]
["","Dlhodobé nevyfakturované dodávky (476)","84",0.0,0.0]
["","Dlhodobé zmenky na úhradu (478)","85",0.0,0.0]
["","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","86",0.0,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",3888714.72,3883985.07]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",819654.96,646607.7]
["","Záväzky voči zamestnancom (331+ 333)","89",284315.44,267561.56]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",187101.91,177281.14]
["","Daňové záväzky (341 až 345)","91",44068.19,42397.66]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",0.0,0.0]
["","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","93",0.0,0.0]
["","Záväzky voči účastníkom združení (368)","94",0.0,0.0]
["","Spojovací účet pri združení (396)","95",0.0,0.0]
["","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 479 AÚ)","96",2553574.22,2750137.01]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",0.0,0.0]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",0.0,0.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",26343.49,28649.24]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",26343.49,28649.24]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",5.5188960281E8,5.3996400576E8]

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["Číslo účtu","Náklady","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["501","Spotreba materiálu","1",237368.37,0.0,237368.37,206920.92]
["502","Spotreba energie","2",151368.95,0.0,151368.95,163066.01]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",88501.82,0.0,88501.82,76393.57]
["512","Cestovné","5",28868.32,0.0,28868.32,28727.57]
["513","Náklady na reprezentáciu","6",10608.25,0.0,10608.25,8889.78]
["518","Ostatné služby","7",4327385.35,0.0,4327385.35,1880459.41]
["521","Mzdové náklady","8",4905834.47,0.0,4905834.47,4597538.14]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1712523.61,0.0,1712523.61,1612969.18]
["525","Ostatné sociálne poistenie","10",56571.77,0.0,56571.77,54368.41]
["527","Zákonné sociálne náklady","11",321121.45,0.0,321121.45,280431.45]
["528","Ostatné sociálne náklady","12",43757.5,0.0,43757.5,25515.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",85488.84,0.0,85488.84,84676.12]
["538","Ostatné dane a poplatky","15",13034.71,0.0,13034.71,8694.91]
["541","Zmluvné pokuty a penále","16",2.0,0.0,2.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,5.48]
["543","Odpísanie pohľadávky","18",148757.84,0.0,148757.84,17489.27]
["544","Úroky","19",108.78,0.0,108.78,0.0]
["545","Kurzové straty","20",160.44,0.0,160.44,13.49]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",528351.23,0.0,528351.23,886495.7]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",1.046980041E7,0.0,1.046980041E7,1.231634644E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",590681.21,0.0,590681.21,391880.61]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",13763.36,0.0,13763.36,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",0.0,0.0,0.0,0.0]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",0.0,0.0,0.0,0.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",-41556.48,0.0,-41556.48,524857.44]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",0.0,0.0,0.0,0.0]
["563","Poskytnuté príspevky fyzickým osobám","35",0.0,0.0,0.0,0.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",0.0,0.0,0.0,0.0]
["567","Poskytnuté príspevky z verejnej zbierky","37",0.0,0.0,0.0,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",2.36925022E7,0.0,2.36925022E7,2.31657389E7]

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["Číslo účtu","Výnosy","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["601","Tržby za vlastné výrobky","39",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","40",3.706572124E7,0.0,3.706572124E7,3.213926388E7]
["604","Tržby za predaný tovar","41",0.0,0.0,0.0,0.0]
["611","Zmena stavu zásob nedokončenej výroby","42",0.0,0.0,0.0,0.0]
["612","Zmena stavu zásob polotovarov","43",0.0,0.0,0.0,0.0]
["613","Zmena stavu zásob výrobkov","44",0.0,0.0,0.0,0.0]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",97848.94,0.0,97848.94,74775.38]
["645","Kurzové zisky","54",0.04,0.0,0.04,13.18]
["646","Prijaté dary","55",0.0,0.0,0.0,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",363724.7,0.0,363724.7,551364.29]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",6843.0,0.0,6843.0,15502.66]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,0.0,0.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",0.0,0.0,0.0,0.0]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,0.0,0.0,0.0]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",0.0,0.0,0.0,0.0]
["663","Prijaté príspevky od fyzických osôb","69",0.0,0.0,0.0,0.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",0.0,0.0,0.0,0.0]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.753413792E7,0.0,3.753413792E7,3.278091939E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1.384163572E7,0.0,1.384163572E7,9615180.49]
["591","Daň z príjmov","76",17591.73,0.0,17591.73,21691.8]
["595","Dodatočné odvody dane z príjmov","77",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",1.382404399E7,0.0,1.382404399E7,9593488.69]