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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:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.04.2021"]
["Zostavená dňa:","29.01.2021"]
["Schválená dňa:",""]
["SA uložená dňa:","11.05.2021"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","25.05.2026 11:57:10"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2020"]
["Daňové identifikačné číslo:","2021007021"]
["IČO:","17335345"]
["SID:",""]
["SK NACE:","84130 Podpora ekonomiky"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2020"]
["do:","12/2020"]
["",""]
["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:","29.01.2021"]
["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",2.976354203E8,6871743.05,2.9076367725E8,2.9188174798E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2433702.96,1134903.66,1298799.3,1260252.44]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",2229773.76,1134903.66,1094870.1,1260252.44]
["","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",203929.2,0.0,203929.2,0.0]
["","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",2.9520171734E8,5736839.39,2.8946487795E8,2.9062149554E8]
["","Pozemky (031)","10",2.7183528904E8,0.0,2.7183528904E8,2.7325865308E8]
["","Umelecké diela a zbierky (032)","11",0.0,0.0,0.0,0.0]
["","Stavby 021 - (081 + 092AÚ)","12",1.909316603E7,2202154.01,1.689101202E7,1.61944854E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2163650.43,1493245.2,670405.23,1029944.62]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1422389.67,1410368.01,12021.66,54626.44]
["","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",622859.28,622859.28,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",8212.89,8212.89,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",56150.0,0.0,56150.0,83786.0]
["","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",2.959068353E8,2568777.24,2.9333805806E8,2.7935405012E8]
["1.","Zásoby r. 031 až r. 036","30",25277.4,0.0,25277.4,29734.93]
["","Materiál (112 + 119) - 191","31",25277.4,0.0,25277.4,29734.93]
["","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",1683390.94,0.0,1683390.94,0.0]
["","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",1683390.94,0.0,1683390.94,0.0]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",4887523.17,2568777.24,2318745.93,3717454.06]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",4471900.06,2567040.66,1904859.4,1615306.31]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",411312.62,1736.58,409576.04,410881.58]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,0.0,0.0,0.0]
["","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",4310.49,0.0,4310.49,1691266.17]
["4.","Finančné účty r. 052 až r. 056","51",2.8931064379E8,0.0,2.8931064379E8,2.7560686113E8]
["","Pokladnica (211 + 213)","52",10959.6,0.0,10959.6,22507.69]
["","Bankové účty (221 AÚ + 261)","53",2.8926266919E8,0.0,2.8926266919E8,2.7533861886E8]
["","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",37015.0,0.0,37015.0,245734.58]
["","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",68878.84,0.0,68878.84,73058.04]
["1.","Náklady budúcich období (381)","58",50703.76,0.0,50703.76,42628.55]
["","Príjmy budúcich období (385)","59",18175.08,0.0,18175.08,30429.49]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",5.9361113444E8,9440520.29,5.8417061415E8,5.7130885614E8]

{"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",5.3262163713E8,5.2224542492E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.9695553589E8,2.9837889993E8]
["","Základné imanie (411)","63",2.9076367725E8,2.9188174798E8]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",0.0,0.0]
["","Fond reprodukcie (413)","65",6191858.64,6497151.95]
["","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",2.176404206E8,2.1497235677E8]
["","Rezervný fond (421)","69",7.857692574E7,7.857692574E7]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",1.3906349486E8,1.3639543103E8]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",8894168.22,0.0]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",9131512.42,8894168.22]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",5.154010472E7,4.905262596E7]
["1.","Rezervy r. 076 až r. 078","75",4.721458027E7,4.048594369E7]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",4.687374707E7,4.013696469E7]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",340833.2,348979.0]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",192.9,4809.71]
["","Záväzky zo sociálneho fondu (472)","80",192.9,4809.71]
["","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",4325331.55,8561872.56]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1070619.89,870083.56]
["","Záväzky voči zamestnancom (331+ 333)","89",371618.25,349711.64]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",256601.49,225908.4]
["","Daňové záväzky (341 až 345)","91",71938.19,56603.3]
["","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",2554553.73,7059565.66]
["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",8872.3,10805.26]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",8872.3,10805.26]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",5.8417061415E8,5.7130885614E8]

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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",130108.28,0.0,130108.28,260649.48]
["502","Spotreba energie","2",148398.03,0.0,148398.03,133995.42]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",63617.54,0.0,63617.54,183661.51]
["512","Cestovné","5",20576.19,0.0,20576.19,26868.7]
["513","Náklady na reprezentáciu","6",6771.09,0.0,6771.09,10971.91]
["518","Ostatné služby","7",2193274.6,0.0,2193274.6,2170158.58]
["521","Mzdové náklady","8",6172916.04,0.0,6172916.04,5705313.93]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2127356.67,0.0,2127356.67,2008769.36]
["525","Ostatné sociálne poistenie","10",72404.84,0.0,72404.84,63361.42]
["527","Zákonné sociálne náklady","11",487292.69,0.0,487292.69,383165.79]
["528","Ostatné sociálne náklady","12",36042.5,0.0,36042.5,60992.5]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",93059.81,0.0,93059.81,82902.03]
["538","Ostatné dane a poplatky","15",26404.74,0.0,26404.74,9444.35]
["541","Zmluvné pokuty a penále","16",2703.0,0.0,2703.0,2.5]
["542","Ostatné pokuty a penále","17",1300.0,0.0,1300.0,101.9]
["543","Odpísanie pohľadávky","18",255054.82,0.0,255054.82,9546.99]
["544","Úroky","19",175.3,0.0,175.3,833.22]
["545","Kurzové straty","20",997.13,0.0,997.13,55.93]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",309434.82,0.0,309434.82,965894.23]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",6843301.21,0.0,6843301.21,1.071452576E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",876487.82,0.0,876487.82,774508.76]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,0.0]
["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",208719.58,0.0,208719.58,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",-144835.22,0.0,-144835.22,139820.13]
["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",1.993156148E7,0.0,1.993156148E7,2.37055444E7]

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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",2.813621975E7,0.0,2.813621975E7,2.882030383E7]
["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",106945.96,0.0,106945.96,119292.42]
["645","Kurzové zisky","54",0.0,0.0,0.0,0.0]
["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",835422.53,0.0,835422.53,3674655.27]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,0.0]
["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",2.907858824E7,0.0,2.907858824E7,3.261425152E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",9147026.76,0.0,9147026.76,8908707.12]
["591","Daň z príjmov","76",15514.34,0.0,15514.34,14538.9]
["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",9131512.42,0.0,9131512.42,8894168.22]