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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:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","24.03.2021"]
["Zostavená dňa:","10.03.2021"]
["Schválená dňa:","17.06.2021"]
["SA uložená dňa:","24.03.2021"]
["Typ výkazu:","Účtovná závierka zdravotnej poisťovne - Účtovná závierka"]
["Tlačová zostava vytvorená:","11.08.2025 14:57:37"]

{"sheet":"Titulná strana","index":1,"n_rows":24,"n_cols":2,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
["Za účtovné obdobie"]
["od:","01/2020"]
["do:","12/2020"]
["",""]
["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:","10.03.2021"]
["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",9.139460909E7,7.752945561E7,1.386515348E7,1.371257692E7]
["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",6.256143715E7,3.26838789E7,2.987755825E7,3.175446159E7]
["I.","Pozemky a stavby, z toho","5",5.216564649E7,3.113473696E7,2.103090953E7,2.342639915E7]
["1.","pre prevádzkovú činnosť z toho","6",5.216564649E7,3.113473696E7,2.103090953E7,2.342639915E7]
["2.","budovy a stavby","7",4.897011446E7,3.113473696E7,1.78353775E7,2.010167985E7]
["II.","Finančné umiestnenie v obchodných spoločnostiach a ostatné dlhodobé pohľadávky z toho","8",6398381.5,0.0,6398381.5,5900536.62]
["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",6398381.5,0.0,6398381.5,5900536.62]
["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",3997409.16,1549141.94,2448267.22,2427525.82]
["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",3997409.16,1549141.94,2448267.22,2427525.82]
["IV.","Vlastné akcie","21",0.0,0.0,0.0,0.0]
["E.","Pohľadávky, z toho","22",7.0751564257E8,2.0903718902E8,4.9847845355E8,4.7949229997E8]
["I.A.","z verejného zdravotného poistenia","23",6.5388050556E8,2.0145940741E8,4.5242109815E8,4.7049348749E8]
["1.","voči poisteným, z toho","24",5.0993701012E8,2.0108043718E8,3.0885657294E8,3.2281646511E8]
["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",22566.9,0.0,22566.9,40902.1]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","27",1.978990176E7,349519.27,1.944038249E7,3.487736972E7]
["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",7.263537596E7,29450.96,7.2605925E7,7.1322683E7]
["3a.","z prerozdelenia poistného","31",7.263537596E7,29450.96,7.2605925E7,7.1322683E7]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","32",5.114411938E7,0.0,5.114411938E7,4.136781258E7]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","33",374098.34,0.0,374098.34,109157.08]
["II.","ostatné pohľadávky, z toho","34",5.363513701E7,7577781.61,4.60573554E7,8998812.48]
["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",2770.91,0.0,2770.91,0.0]
["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",2.4938659123E8,2.156407281E7,2.2782251842E8,7.965106503E7]
["I.","Hmotný hnuteľný majetok a zásoby z toho","42",2.568325295E7,2.156407281E7,4119180.14,5384300.22]
["1a.","stroje a zariadenia","43",1.739966324E7,1.364640754E7,3753255.7,4631622.2]
["1b.","zásoby","44",15824.1,0.0,15824.1,27188.48]
["1c.","dopravné prostriedky","45",2591093.15,2494414.42,96678.73,196746.92]
["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",2.2370333828E8,0.0,2.2370333828E8,7.426676481E7]
["1.","bankové účty","49",2.2366357817E8,0.0,2.2366357817E8,7.413983565E7]
["III.","Iné aktíva","50",0.0,0.0,0.0,0.0]
["G.","Účty časového rozlíšenia","51",9485945.92,0.0,9485945.92,3.653149162E7]
["I.","Nájomné","52",302778.75,0.0,302778.75,267167.58]
["II.","Obstarávacie náklady na poistné zmluvy","53",0.0,0.0,0.0,0.0]
["III.","Ostatné účty časového rozlíšenia","54",9183167.17,0.0,9183167.17,3.626432404E7]
["","AKTÍVA spolu","55",1.12034422596E9,3.4081459634E8,7.7952962962E8,6.4114189513E8]
["","Kontrolné číslo","998",4.35138099839E9,1.2263626296E9,3.12501836879E9,2.58242171575E9]

{"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",1.5247325642E8,6.801925577E7]
["I.","Základné imanie, z toho","57",3.59179966E8,1.61179966E8]
["1.","upísané základné imanie splatené","58",3.59179966E8,1.61179966E8]
["II.","Emisné ážio","59",0.0,0.0]
["III.","Oceňovacie rozdiely z ocenenia majetku a záväzkov","60",3785078.36,3147111.38]
["IV.","Rezervné fondy a ostatné fondy tvorené zo zisku","61",112228.28,116158.06]
["1.","Ostatné kapitálové fondy","62",112228.28,116158.06]
["2.","Rezervný fond na vlastné akcie","63",0.0,0.0]
["V.","Výsledok hospodárenia minulých rokov","64",-9.642397967E7,-1.0371742836E8]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","65",-1.1418003655E8,7293448.69]
["B.","Podriadené pasíva","66",0.0,0.0]
["C.","Technické rezervy","67",3.4426206158E8,3.4410579941E8]
["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",3.3210200238E8,3.3977122859E8]
["3a.","Hrubá výška","72",3.3210200238E8,3.3977122859E8]
["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",1.21600592E7,4334570.82]
["6a.","Hrubá výška","78",1.21600592E7,4334570.82]
["6b.","Výška zaistenia (–)","79",0.0,0.0]
["E.","Ostatné rezervy","80",4622133.93,8025697.89]
["G.","Záväzky, z toho","81",2.7817142369E8,1.9301363106E8]
["I.","z verejného zdravotného poistenia, z toho","82",2.6616303268E8,1.8112789423E8]
["1.","voči poisteným, z toho","83",4.053756309E7,4.16340622E7]
["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",655.37,0.0]
["2.","voči poskytovateľom zdravotnej starostlivosti","86",1.979583992E8,1.2258329358E8]
["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",252197.94,376360.24]
["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",1.372897931E7,1.691053845E7]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","92",1.393809108E7,0.0]
["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",1.200839101E7,1.188573683E7]
["1.","z daní","100",850342.18,907780.24]
["2.","záväzky voči zamestnancom celkom","101",3759468.1,6184679.94]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","102",1543041.02,2592962.31]
["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",754.0,2.7977511E7]
["","PASÍVA spolu","106",7.7952962962E8,6.4114189513E8]
["","Kontrolné číslo","999",3.73129702652E9,2.79144893365E9]

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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,3.15628233285E9,3.24794320605E9]
["2.","Prevedený výsledok z finančného umiestnenia z netechnického účtu","3",null,null,0.0,0.0]
["3.","Ostatné technické výnosy","4",null,null,4.1091962371E8,3.4106930311E8]
["4.","Náklady na poistné plnenia","5"]
["4a.","Náklady na poistné plnenia v hrubej výške v tom","6",3.43936004248E9,null,3.43936004248E9,3.36325974701E9]
["4aa.","Náklady na ambulantnú zdravotnú starostlivosť","7",null,null,8.9977254744E8,9.018374957E8]
["4ab.","Náklady na ústavnú zdravotnú starostlivosť","8",null,null,1.5895646995E9,1.49178803827E9]
["4ac.","Náklady na lieky","9",null,null,7.3503344631E8,7.5069177214E8]
["4ad.","Náklady na zdravotnícke pomôcky","10",null,null,1.381884773E8,1.4161577552E8]
["4ae.","Náklady na ostatné poistné plnenia","11",null,null,7.680087193E7,7.732666538E7]
["4b.","Nárok na úhradu nákladov od iných subjektov","12",5719891.81,3.43364015067E9]
["4c.","Zmena stavu technickej rezervy na poistné plnenia v hrubej výške","13",null,-1.179518021E7,3.42184497046E9,3.40883078848E9]
["5.","Zmena stavu iných technických rezerv","14",null,null,1.195144238E7,42089.9]
["7.","Čistá výška prevádzkových nákladov","15"]
["7a.","Obstarávacie náklady na poistné zmluvy","16",null,0.0]
["7b.","Správna réžia","17",null,8.468610407E7,8.468610407E7,9.364524668E7]
["8.","Ostatné technické náklady","18",null,null,1.5718843615E8,7.862941328E7]
["10.","Výsledok technického účtu k neživotnému poisteniu A","19",null,null,-1.084689965E8,7864970.82]
["III.","NETECHNICKÝ ÚČET","20"]
["1.","Výsledok technického účtu k neživotnému poisteniu","21",null,null,-1.084689965E8,7864970.82]
["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",122390.59]
["3bb.","Výnosy z ostatných zložiek finančného umiestnenia","26",0.0,122390.59]
["3c.","Použitie opravných položiek k finančnému umiestneniu","27",null,35294.91]
["3d.","Výnosy z realizácie finančného umiestnenia","28",null,2005222.0,2162907.5,120206.46]
["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,954092.15]
["5b.","Tvorba opravných položiek k finančnému umiestneniu","32",null,154675.61]
["5c.","Náklady na realizáciu finančného umiestnenia","33",null,1455561.53,2564329.29,1138302.04]
["5d.","Úbytky hodnoty finančného umiestnenia","34",null,null,0.0,0.0]
["6.","Prevedené výnosy z finančného umiestnenia na technický účet","35",null,null,0.0,0.0]
["7.","Ostatné výnosy","36",null,null,1.206816711E7,1.63187005E7]
["8.","Ostatné náklady","37",null,null,1.503847467E7,4870282.46]
["8a.","Ostatné dane a poplatky","38",null,null,2336775.54,1.099924023E7]
["9.","Daň z príjmov z bežnej činnosti","39",null,null,2535.16,2604.36]
["10.","Výsledok hospodárenia z bežnej činnosti po zdanení","40",null,null,-1.1418003655E8,7293448.69]
["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,-1.1418003655E8,7293448.69]
["","Kontrolné číslo","999",3.44520232488E9,3.53484867174E9,1.460106424995E10,1.396044571659E10]