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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:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","25.04.2022"]
["Zostavená dňa:","27.01.2022"]
["Schválená dňa:","04.12.2024"]
["SA uložená dňa:","27.04.2022"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","16.05.2026 13:23:36"]

{"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:","2021007021"]
["IČO:","17335345"]
["SID:",""]
["SK NACE:","84130 Podpora ekonomiky"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2021"]
["do:","12/2021"]
["",""]
["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:","27.01.2022"]
["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",2.9473779328E8,7749016.21,2.8698877707E8,2.9076367725E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2576258.12,1506252.16,1070005.96,1298799.3]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",2372328.92,1506252.16,866076.76,1094870.1]
["","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",203929.2,0.0,203929.2,203929.2]
["","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",2.9216153516E8,6242764.05,2.8591877111E8,2.8946487795E8]
["","Pozemky (031)","10",2.6858230923E8,null,2.6858230923E8,2.7183528904E8]
["","Umelecké diela a zbierky (032)","11",0.0,null,0.0,0.0]
["","Stavby 021 - (081 + 092AÚ)","12",1.918353036E7,2326682.09,1.685684827E7,1.689101202E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2197392.23,1801048.62,396343.61,670405.23]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1422389.67,1422389.67,0.0,12021.66]
["","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",684430.78,684430.78,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",8212.89,8212.89,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",83270.0,0.0,83270.0,56150.0]
["","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",3.1368199001E8,2039472.31,3.116425177E8,2.9333805806E8]
["1.","Zásoby r. 031 až r. 036","30",19667.66,0.0,19667.66,25277.4]
["","Materiál (112 + 119) - 191","31",19667.66,0.0,19667.66,25277.4]
["","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",1683390.94,0.0,1683390.94,1683390.94]
["","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",1683390.94,0.0,1683390.94,1683390.94]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",4008112.67,2039472.31,1968640.36,2318745.93]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",3564885.56,2037901.26,1526984.3,1904859.4]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",408266.99,1571.05,406695.94,409576.04]
["","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",0.0,null,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",34960.12,0.0,34960.12,4310.49]
["4.","Finančné účty r. 052 až r. 056","51",3.0797081874E8,0.0,3.0797081874E8,2.8931064379E8]
["","Pokladnica (211 + 213)","52",16717.14,null,16717.14,10959.6]
["","Bankové účty (221 AÚ + 261)","53",3.079170866E8,null,3.079170866E8,2.8926266919E8]
["","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",37015.0,null,37015.0,37015.0]
["","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",0.0,null,0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",182499.71,0.0,182499.71,68878.84]
["1.","Náklady budúcich období (381)","58",154673.65,null,154673.65,50703.76]
["","Príjmy budúcich období (385)","59",27826.06,null,27826.06,18175.08]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",6.08602283E8,9788488.52,5.9881379448E8,5.8417061415E8]

{"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",5.3764373885E8,5.3262163713E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.9370255608E8,2.9695553589E8]
["","Základné imanie (411)","63",2.8698877707E8,2.9076367725E8]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",0.0,0.0]
["","Fond reprodukcie (413)","65",6713779.01,6191858.64]
["","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",2.2525587025E8,2.176404206E8]
["","Rezervný fond (421)","69",8.247109396E7,7.857692574E7]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",1.4278477629E8,1.3906349486E8]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",9131512.42,8894168.22]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",9553800.1,9131512.42]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",6.116212696E7,5.154010472E7]
["1.","Rezervy r. 076 až r. 078","75",5.431127974E7,4.721458027E7]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",5.403517345E7,4.687374707E7]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",276106.29,340833.2]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",275.35,192.9]
["","Záväzky zo sociálneho fondu (472)","80",275.35,192.9]
["","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",6850571.87,4325331.55]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1909470.03,1070619.89]
["","Záväzky voči zamestnancom (331+ 333)","89",278608.41,371618.25]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",326369.53,256601.49]
["","Daňové záväzky (341 až 345)","91",88997.99,71938.19]
["","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",4247125.91,2554553.73]
["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",7928.67,8872.3]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",7928.67,8872.3]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",5.9881379448E8,5.8417061415E8]

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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",242367.59,0.0,242367.59,130108.28]
["502","Spotreba energie","2",129015.06,0.0,129015.06,148398.03]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",124958.94,0.0,124958.94,63617.54]
["512","Cestovné","5",10443.57,0.0,10443.57,20576.19]
["513","Náklady na reprezentáciu","6",13635.28,0.0,13635.28,6771.09]
["518","Ostatné služby","7",2500101.88,0.0,2500101.88,2193274.6]
["521","Mzdové náklady","8",6351241.94,0.0,6351241.94,6172916.04]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2331954.92,0.0,2331954.92,2127356.67]
["525","Ostatné sociálne poistenie","10",67661.06,0.0,67661.06,72404.84]
["527","Zákonné sociálne náklady","11",756500.28,0.0,756500.28,487292.69]
["528","Ostatné sociálne náklady","12",139316.5,0.0,139316.5,36042.5]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",148714.63,0.0,148714.63,93059.81]
["538","Ostatné dane a poplatky","15",9534.85,0.0,9534.85,26404.74]
["541","Zmluvné pokuty a penále","16",5977.01,0.0,5977.01,2703.0]
["542","Ostatné pokuty a penále","17",14552.0,0.0,14552.0,1300.0]
["543","Odpísanie pohľadávky","18",516659.81,0.0,516659.81,255054.82]
["544","Úroky","19",0.0,0.0,0.0,175.3]
["545","Kurzové straty","20",43.78,0.0,43.78,997.13]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",494931.39,0.0,494931.39,309434.82]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",9109651.82,0.0,9109651.82,6843301.21]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",877273.16,0.0,877273.16,876487.82]
["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",0.0,0.0,0.0,208719.58]
["558","Tvorba a zúčtovanie opravných položiek","32",-529304.93,0.0,-529304.93,-144835.22]
["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",2.331523054E7,0.0,2.331523054E7,1.993156148E7]

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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",3.063819978E7,0.0,3.063819978E7,2.813621975E7]
["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",2715.64,0.0,2715.64,0.0]
["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",87161.61,0.0,87161.61,106945.96]
["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",2151777.88,0.0,2151777.88,835422.53]
["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",3.287985491E7,0.0,3.287985491E7,2.907858824E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",9564624.37,0.0,9564624.37,9147026.76]
["591","Daň z príjmov","76",10824.27,0.0,10824.27,15514.34]
["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",9553800.1,0.0,9553800.1,9131512.42]