{"text_format":"2","workbook":"xlsx","n_sheets":6,"sheets":["Informácie o účtovnej závierke","Titulná strana","Strana aktív","Strana pasív","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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:","Rozhlas a televízia Slovenska"]
["IČO:","47232480"]
["DIČ:","2023169973"]
["Mesto:","Bratislava - mestská časť Karlova Ves"]
["Ulica:","Mlynská dolina"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2022"]
["Zostavená dňa:","25.03.2022"]
["Schválená dňa:","07.04.2022"]
["SA uložená dňa:","20.05.2022"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.05.2026 19:11:44"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2021"]
["Daňové identifikačné číslo:","2023169973"]
["IČO:","47232480"]
["SID:",""]
["SK NACE:","60200 Vysielanie televízie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2021"]
["do:","12/2021"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Rozhlas a televízia Slovenska"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Mlynská dolina"]
["číslo:",""]
["PSČ:","84545"]
["Obec:","Bratislava - mestská časť Karlova Ves"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","25.03.2022"]
["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",1.860447261E8,1.4635887518E8,3.968585092E7,4.289166728E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5440232.25,4882639.86,557592.39,559938.48]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",5344530.77,4832424.88,512105.89,448346.48]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",38701.98,38701.98,0.0,0.0]
["","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",56999.5,11513.0,45486.5,111592.0]
["","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",1.80313189E8,1.4147623532E8,3.883695368E7,4.204042395E7]
["","Pozemky (031)","10",9677254.6,null,9677254.6,9677254.6]
["","Umelecké diela a zbierky (032)","11",65024.92,null,65024.92,65024.92]
["","Stavby 021 - (081 + 092AÚ)","12",8.611050023E7,6.466187153E7,2.14486287E7,2.181520434E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",7.777724503E7,7.102000631E7,6757238.72,7378333.63]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",6063911.13,5622374.12,441537.01,684688.6]
["","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",54.52,54.52,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",619198.57,171928.84,447269.73,2419917.86]
["","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",291304.85,0.0,291304.85,291304.85]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",281638.78,0.0,281638.78,281638.78]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",9666.07,0.0,9666.07,9666.07]
["","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",4.490024515E7,650849.02,4.424939613E7,4.032224686E7]
["1.","Zásoby r. 031 až r. 036","30",193763.12,154804.57,38958.55,39144.91]
["","Materiál (112 + 119) - 191","31",174640.83,154804.57,19836.26,18995.04]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",18195.31,0.0,18195.31,19364.27]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",926.98,0.0,926.98,785.6]
["","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",4242304.77,496044.45,3746260.32,2991885.52]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",3647497.81,330614.84,3316882.97,2707864.15]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",321877.41,162754.68,159122.73,130098.8]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,null,0.0,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",158464.04,null,158464.04,143839.65]
["","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",114465.51,2674.93,111790.58,10082.92]
["4.","Finančné účty r. 052 až r. 056","51",4.046417726E7,0.0,4.046417726E7,3.729121643E7]
["","Pokladnica (211 + 213)","52",16696.67,null,16696.67,16732.61]
["","Bankové účty (221 AÚ + 261)","53",4.044748059E7,null,4.044748059E7,3.727448382E7]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,null,0.0,0.0]
["","Krátkodobý finančný majetok (251+ 253 + 255 + 256 + 257) - 291AÚ","55",0.0,0.0,0.0,0.0]
["","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",6607591.09,0.0,6607591.09,8433570.61]
["1.","Náklady budúcich období (381)","58",6594692.36,0.0,6594692.36,8414840.14]
["","Príjmy budúcich období (385)","59",12898.73,0.0,12898.73,18730.47]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.3755256234E8,1.470097242E8,9.054283814E7,9.164748475E7]

{"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",3.656754311E7,3.560322157E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",6.688902851E7,6.688902851E7]
["","Základné imanie (411)","63",6.688902851E7,6.688902851E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",0.0,0.0]
["","Fond reprodukcie (413)","65",0.0,0.0]
["","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",903277.8,819313.32]
["","Rezervný fond (421)","69",903277.8,819313.32]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",0.0,0.0]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-3.218908474E7,-3.378440976E7]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",964321.54,1679289.5]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2.558323409E7,2.393193857E7]
["1.","Rezervy r. 076 až r. 078","75",1.429083639E7,1.37731348E7]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",1.29927855E7,1.242894755E7]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",1298050.89,1344187.25]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",336270.91,367181.43]
["","Záväzky zo sociálneho fondu (472)","80",144579.62,143241.64]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",0.0,0.0]
["","Dlhodobé prijaté preddavky (475)","83",15600.0,27300.0]
["","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",176091.29,196639.79]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",1.095592754E7,9790997.69]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",6611856.82,5430744.0]
["","Záväzky voči zamestnancom (331+ 333)","89",1989449.92,2266440.57]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1215209.04,1322555.51]
["","Daňové záväzky (341 až 345)","91",823117.58,499794.5]
["","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",316294.18,271463.11]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",199.25,624.65]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",199.25,624.65]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",2.839206094E7,3.211232461E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",2.839206094E7,3.211232461E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",9.054283814E7,9.164748475E7]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",1615251.62,166331.09,1781582.71,1990026.96]
["502","Spotreba energie","2",2487866.93,284679.69,2772546.62,2927457.02]
["504","Predaný tovar","3",0.0,236.11,236.11,192.58]
["511","Opravy a udržiavanie","4",1194120.45,129359.92,1323480.37,1058465.77]
["512","Cestovné","5",512760.3,55054.49,567814.79,276729.62]
["513","Náklady na reprezentáciu","6",117175.81,12583.97,129759.78,89783.56]
["518","Ostatné služby","7",7.494402156E7,7799634.48,8.274365604E7,7.171160514E7]
["521","Mzdové náklady","8",2.481335739E7,2621841.13,2.743519852E7,2.685279603E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",8562590.95,905074.59,9467665.54,9283268.6]
["525","Ostatné sociálne poistenie","10",64990.81,6979.62,71970.43,70263.38]
["527","Zákonné sociálne náklady","11",1310811.16,142243.02,1453054.18,1565686.85]
["528","Ostatné sociálne náklady","12",12596.64,1352.8,13949.44,10994.15]
["531","Daň z motorových vozidiel","13",0.0,177.6,177.6,168.96]
["532","Daň z nehnuteľností","14",578065.84,63173.26,641239.1,641215.96]
["538","Ostatné dane a poplatky","15",514463.08,41203.12,555666.2,480257.92]
["541","Zmluvné pokuty a penále","16",42.33,4.55,46.88,336.96]
["542","Ostatné pokuty a penále","17",162208.26,17420.18,179628.44,36730.4]
["543","Odpísanie pohľadávky","18",4.06,0.44,4.5,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",37664.37,4044.92,41709.29,25669.78]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",0.0,189.15,189.15,1709.76]
["549","Iné ostatné náklady","24",1132293.95,120557.86,1252851.81,533806.16]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",5326783.87,290408.87,5617192.74,5919449.97]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,2436.3]
["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",1660.13,165901.75,167561.88,155175.52]
["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",1.2338872951E8,1.282845261E7,1.3621718212E8,1.2363422735E8]

{"sheet":"Výnosy","index":5,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",0.0,6662.77,6662.77,2933.37]
["602","Tržby z predaja služieb","40",0.0,1.306971806E7,1.306971806E7,7705532.81]
["604","Tržby za predaný tovar","41",0.0,366.4,366.4,516.09]
["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,-976.72,-976.72,-1220.6]
["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",0.0,167406.25,167406.25,-8689.26]
["642","Ostatné pokuty a penále","51",0.0,27439.0,27439.0,2537.3]
["643","Platby za odpísané pohľadávky","52",0.0,1823.12,1823.12,1404.1]
["644","Úroky","53",0.0,0.0,0.0,2800.14]
["645","Kurzové zisky","54",0.0,1286.67,1286.67,3934.57]
["646","Prijaté dary","55",127459.8,0.0,127459.8,2629.2]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",7.629416296E7,0.0,7.629416296E7,7.528876414E7]
["649","Iné ostatné výnosy","58",14883.2,37212.7,52095.9,102020.39]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,17120.0,17120.0,12771.78]
["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",4.747527762E7,0.0,4.747527762E7,4.219811509E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.2391178358E8,1.332805825E7,1.3723984183E8,1.2531404912E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",523054.07,499605.64,1022659.71,1679821.77]
["591","Daň z príjmov","76",0.0,58338.17,58338.17,532.27]
["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",523054.07,441267.47,964321.54,1679289.5]