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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:","Fond ochrany vkladov"]
["IČO:","35700564"]
["DIČ:","2020862030"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Kapitulská 12"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.05.2022"]
["Zostavená dňa:","28.02.2022"]
["Schválená dňa:","24.03.2022"]
["SA uložená dňa:","31.05.2022"]
["Typ výkazu:","Úč ZFOND - Účtovná závierka"]
["Tlačová zostava vytvorená:","28.05.2026 11:40:14"]

{"sheet":"Aktíva","index":1,"n_rows":17,"n_cols":6,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,0,4],[0,5,1,5]]}
["Označenie","POLOŽKA","Bežné účtovné obdobie",null,null,"Predchádzajúce účtovné obdobie"]
[null,null,"Brutto","Korekcia","Netto"]
["a","b","1","2","3","4"]
["1.","Bežný účet v Národnej banke Slovenska a peňažné prostriedky v pokladni",2.98535051E8,0.0,2.98535051E8,2.68690292E8]
["2.","Termínované vklady v Národnej banke Slovenska",0.0,0.0,0.0,0.0]
["3.","Pohľadávky z úverov poskytnutých záručným fondom",0.0,0.0,0.0,0.0]
["4.","Štátne dlhopisy",0.0,0.0,0.0,0.0]
["5.","Pohľadávky za vyplatené náhrady",3.41122034E8,3.41122034E8,0.0,0.0]
["6.","Pohľadávky voči prispievateľom",10436.0,10436.0,0.0,0.0]
["7.","Obstaranie hmotného majetku a nehmotného majetku",0.0,0.0,0.0,0.0]
["8.","Nehmotný majetok",425279.0,326297.0,98982.0,116003.0]
["9.","Hmotný majetok",881792.0,557487.0,324305.0,355797.0]
["a)","neodpisovaný",1847.0,0.0,1847.0,1847.0]
["b)","odpisovaný",879945.0,557487.0,322458.0,353950.0]
["10.","Ostatný majetok",2535.0,0.0,2535.0,2284.0]
["11.","Strata",500495.0,0.0,500495.0,522297.0]
["","Aktíva spolu",6.41477622E8,3.42016254E8,2.99461368E8,2.69686673E8]

{"sheet":"Pasíva","index":2,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
["Označenie","POLOŽKA","Bežné účtovné obdobie","Predchádzajúce účtovné obdobie"]
["a","b","1","2"]
["1.","Záväzky z úverov voči Národnej banke Slovenska",0.0,0.0]
["2.","Záväzky voči bankám",0.0,0.0]
["a)","z krátkodobých úverov",0.0,0.0]
["b)","z dlhodobých úverov",0.0,0.0]
["3.","Záväzky z úverov voči záručným fondom",0.0,0.0]
["4.","Záväzky na vyplatenie náhrad",0.0,0.0]
["5.","Ostatné záväzky",85535.0,99975.0]
["6.","Daňové záväzky",0.0,0.0]
["a)","splatná daň z príjmov",0.0,0.0]
["b)","odložený daňový záväzok",0.0,0.0]
["7.","Fond príspevkov",2.99375833E8,2.69586698E8]
["8.","Zisk",0.0,0.0]
["","Pasíva spolu",2.99461368E8,2.69686673E8]

{"sheet":"VÝKAZ ZISKOV A STRÁT","index":3,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["Označnie","POLOŽKA","Bežné účtovné obdobie","Predchádzajúce účtovné obdobie"]
["a","b","1","2"]
["a.","Personálne náklady",351119.0,370719.0]
["a.1.","mzdové náklady a sociálne náklady",349472.0,368811.0]
["a.2.","ostatné personálne náklady",1647.0,1908.0]
["b.","Ostatné náklady na prevádzku",95633.0,98171.0]
["c.","Odpisy",53532.0,53288.0]
["d.","Čisté zníženie hodnoty majetku a odpísanie majetku",0.0,0.0]
["e.","Ostatné náklady",28.0,6.0]
["1.","Výnosy z úrokov",0.0,0.0]
["2./f.","Zisk/strata z operácií s dlhopismi",0.0,0.0]
["3./g.","Zisk/strata z predaja majetku a z prevodu majetku",0.0,0.0]
["4.","Ostatné výnosy",0.0,0.0]
["I.","Náklady na správu záručného fondu",500312.0,522184.0]
["h.","Náklady na úroky a podobné náklady",0.0,0.0]
["i.","Tvorba rezerv na záväzky na vyplácanie náhrad",0.0,0.0]
["j.","Daň z príjmov",0.0,0.0]
["II.","Náklady na správu Národného fondu",183.0,113.0]
["III.","Náklady na financovanie záručného fondu",0.0,0.0]
["A.","Zisk alebo strata za účtovné obdobie po zdanení",500495.0,522297.0]