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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:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2020"]
["Zostavená dňa:","06.03.2020"]
["Schválená dňa:","29.06.2020"]
["SA uložená dňa:","24.06.2020"]
["Typ výkazu:","Účtovná závierka zdravotnej poisťovne - Účtovná závierka"]
["Tlačová zostava vytvorená:","11.08.2025 15:04:59"]

{"sheet":"Titulná strana","index":1,"n_rows":24,"n_cols":2,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
["Za účtovné obdobie"]
["od:","01/2019"]
["do:","12/2019"]
["",""]
["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:","06.03.2020"]
["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",8.881465504E7,7.510207812E7,1.371257692E7,1.253271881E7]
["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",6.427498696E7,3.252052537E7,3.175446159E7,3.162126909E7]
["I.","Pozemky a stavby, z toho","5",5.451716328E7,3.109076413E7,2.342639915E7,2.430793223E7]
["1.","pre prevádzkovú činnosť z toho","6",5.451716328E7,3.109076413E7,2.342639915E7,2.430793223E7]
["2.","budovy a stavby","7",5.119244398E7,3.109076413E7,2.010167985E7,2.098321293E7]
["II.","Finančné umiestnenie v obchodných spoločnostiach a ostatné dlhodobé pohľadávky z toho","8",5900536.62,0.0,5900536.62,5550825.06]
["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",5900536.62,0.0,5900536.62,5550825.06]
["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",3857287.06,1429761.24,2427525.82,1762511.8]
["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",3857287.06,1429761.24,2427525.82,1762511.8]
["IV.","Vlastné akcie","21",0.0,0.0,0.0,0.0]
["E.","Pohľadávky, z toho","22",7.6768983907E8,2.881975391E8,4.7949229997E8,3.9297994033E8]
["I.A.","z verejného zdravotného poistenia","23",7.4942827903E8,2.7893479154E8,4.7049348749E8,3.8823119063E8]
["1.","voči poisteným, z toho","24",6.0139652946E8,2.7858006435E8,3.2281646511E8,2.9115003061E8]
["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",40902.1,0.0,40902.1,21758.37]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","27",3.520264595E7,325276.23,3.487736972E7,1.136237534E7]
["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",7.135213396E7,29450.96,7.1322683E7,4.4842214E7]
["3a.","z prerozdelenia poistného","31",7.135213396E7,29450.96,7.1322683E7,4.4842214E7]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","32",4.136781258E7,0.0,4.136781258E7,4.086389142E7]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","33",109157.08,0.0,109157.08,12679.26]
["II.","ostatné pohľadávky, z toho","34",1.826156004E7,9262747.56,8998812.48,4748749.7]
["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",0.0,0.0,0.0,14035.35]
["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",1.0535624485E8,2.570517982E7,7.965106503E7,7.100775483E7]
["I.","Hmotný hnuteľný majetok a zásoby z toho","42",3.108948004E7,2.570517982E7,5384300.22,6171396.99]
["1a.","stroje a zariadenia","43",2.20528725E7,1.74212503E7,4631622.2,4868942.18]
["1b.","zásoby","44",27188.48,0.0,27188.48,45942.51]
["1c.","dopravné prostriedky","45",2683370.16,2486623.24,196746.92,356819.53]
["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",7.426676481E7,0.0,7.426676481E7,6.483635784E7]
["1.","bankové účty","49",7.413983565E7,0.0,7.413983565E7,6.468198763E7]
["III.","Iné aktíva","50",0.0,0.0,0.0,0.0]
["G.","Účty časového rozlíšenia","51",3.653149162E7,0.0,3.653149162E7,3.657006516E7]
["I.","Nájomné","52",267167.58,0.0,267167.58,185738.12]
["II.","Obstarávacie náklady na poistné zmluvy","53",0.0,0.0,0.0,0.0]
["III.","Ostatné účty časového rozlíšenia","54",3.626432404E7,0.0,3.626432404E7,3.638432704E7]
["","AKTÍVA spolu","55",1.06266721754E9,4.2152532241E8,6.4114189513E8,5.4471174822E8]
["","Kontrolné číslo","998",4.1343790104E9,1.55195729465E9,2.58242171575E9,2.17726989807E9]

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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",6.801925577E7,5.961430148E7]
["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",3147111.38,1984280.27]
["IV.","Rezervné fondy a ostatné fondy tvorené zo zisku","61",116158.06,167483.57]
["1.","Ostatné kapitálové fondy","62",116158.06,167483.57]
["2.","Rezervný fond na vlastné akcie","63",0.0,0.0]
["V.","Výsledok hospodárenia minulých rokov","64",-1.0371742836E8,-1.936933485E8]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","65",7293448.69,8.997592014E7]
["B.","Podriadené pasíva","66",0.0,0.0]
["C.","Technické rezervy","67",3.4410579941E8,2.9548999098E8]
["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",3.3977122859E8,2.9119751006E8]
["3a.","Hrubá výška","72",3.3977122859E8,2.9119751006E8]
["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",4334570.82,4292480.92]
["6a.","Hrubá výška","78",4334570.82,4292480.92]
["6b.","Výška zaistenia (–)","79",0.0,0.0]
["E.","Ostatné rezervy","80",8025697.89,8119983.98]
["G.","Záväzky, z toho","81",1.9301363106E8,1.8148747178E8]
["I.","z verejného zdravotného poistenia, z toho","82",1.8112789423E8,1.6476066088E8]
["1.","voči poisteným, z toho","83",4.16340622E7,1.219780699E7]
["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",0.0,461.61]
["2.","voči poskytovateľom zdravotnej starostlivosti","86",1.2258329358E8,1.3719600457E8]
["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",376360.24,325469.53]
["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",1.691053845E7,1.536684932E7]
["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",1.188573683E7,1.67268109E7]
["1.","z daní","100",907780.24,588916.17]
["2.","záväzky voči zamestnancom celkom","101",6184679.94,4187939.65]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","102",2592962.31,1783362.32]
["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",2.7977511E7,0.0]
["","PASÍVA spolu","106",6.4114189513E8,5.4471174822E8]
["","Kontrolné číslo","999",6.92582794405E9,4.19384350304E9]

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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,3.24794320605E9,3.13473013328E9]
["2.","Prevedený výsledok z finančného umiestnenia z netechnického účtu","3",null,null,0.0,0.0]
["3.","Ostatné technické výnosy","4",null,null,3.4106930311E8,2.639528174E8]
["4.","Náklady na poistné plnenia","5"]
["4a.","Náklady na poistné plnenia v hrubej výške v tom","6",3.36325974701E9,null,3.36325974701E9,3.15314974741E9]
["4aa.","Náklady na ambulantnú zdravotnú starostlivosť","7",null,null,9.018374957E8,8.2962445593E8]
["4ab.","Náklady na ústavnú zdravotnú starostlivosť","8",null,null,1.49178803827E9,1.35794292274E9]
["4ac.","Náklady na lieky","9",null,null,7.5069177214E8,7.5519522005E8]
["4ad.","Náklady na zdravotnícke pomôcky","10",null,null,1.4161577552E8,1.3864691001E8]
["4ae.","Náklady na ostatné poistné plnenia","11",null,null,7.732666538E7,7.174023868E7]
["4b.","Nárok na úhradu nákladov od iných subjektov","12",3002677.06,3.36025706995E9]
["4c.","Zmena stavu technickej rezervy na poistné plnenia v hrubej výške","13",null,4.857371853E7,3.40883078848E9,3.13795844907E9]
["5.","Zmena stavu iných technických rezerv","14",null,null,42089.9,1555806.62]
["7.","Čistá výška prevádzkových nákladov","15"]
["7a.","Obstarávacie náklady na poistné zmluvy","16",null,0.0]
["7b.","Správna réžia","17",null,9.364524668E7,9.364524668E7,8.8388341E7]
["8.","Ostatné technické náklady","18",null,null,7.862941328E7,7.043714354E7]
["10.","Výsledok technického účtu k neživotnému poisteniu A","19",null,null,7864970.82,1.0034321045E8]
["III.","NETECHNICKÝ ÚČET","20"]
["1.","Výsledok technického účtu k neživotnému poisteniu","21",null,null,7864970.82,1.0034321045E8]
["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",120206.46]
["3bb.","Výnosy z ostatných zložiek finančného umiestnenia","26",0.0,120206.46]
["3c.","Použitie opravných položiek k finančnému umiestneniu","27",null,0.0]
["3d.","Výnosy z realizácie finančného umiestnenia","28",null,0.0,120206.46,2752593.72]
["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,990196.51]
["5b.","Tvorba opravných položiek k finančnému umiestneniu","32",null,148105.53]
["5c.","Náklady na realizáciu finančného umiestnenia","33",null,0.0,1138302.04,3514971.21]
["5d.","Úbytky hodnoty finančného umiestnenia","34",null,null,0.0,806718.76]
["6.","Prevedené výnosy z finančného umiestnenia na technický účet","35",null,null,0.0,0.0]
["7.","Ostatné výnosy","36",null,null,1.63187005E7,7636995.79]
["8.","Ostatné náklady","37",null,null,4870282.46,1.099544322E7]
["8a.","Ostatné dane a poplatky","38",null,null,1.099924023E7,5437086.18]
["9.","Daň z príjmov z bežnej činnosti","39",null,null,2604.36,2660.45]
["10.","Výsledok hospodárenia z bežnej činnosti po zdanení","40",null,null,7293448.69,8.997592014E7]
["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,7293448.69,8.997592014E7]
["","Kontrolné číslo","999",3.36638263053E9,3.50373454366E9,1.396044571659E10,1.341510691624E10]