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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:","Union zdravotná poisťovňa, a.s."]
["IČO:","36284831"]
["DIČ:","2022152517"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Karadžičova 10"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.06.2022"]
["Zostavená dňa:","24.05.2022"]
["Schválená dňa:","19.09.2022"]
["SA uložená dňa:","29.06.2022"]
["Typ výkazu:","Účtovná závierka zdravotnej poisťovne - Účtovná závierka"]
["Tlačová zostava vytvorená:","14.06.2025 06:46:15"]

{"sheet":"Titulná strana","index":1,"n_rows":24,"n_cols":2,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
["Za účtovné obdobie"]
["od:","01/2021"]
["do:","12/2021"]
["",""]
["Za predchádzajúce účtovné obdobie"]
["od:",""]
["do:",""]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["IČO:","36284831"]
["DIČ:","2022152517"]
["Názov účtovnej jednotky:","Union zdravotná poisťovňa, a.s."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Karadžičova 10"]
["PSČ:","81453"]
["Názov obce:","Bratislava - mestská časť Staré Mesto"]
["Telefónne číslo:",""]
["Faxové číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","24.05.2022"]
["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",2.557867002E7,2.040315638E7,5175513.64,9542946.26]
["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",165040.26,28770.0,136270.26,152472.7]
["I.","Pozemky a stavby, z toho","5",165040.26,28770.0,136270.26,152472.7]
["1.","pre prevádzkovú činnosť z toho","6",165040.26,28770.0,136270.26,152472.7]
["2.","budovy a stavby","7",165040.26,28770.0,136270.26,152472.7]
["II.","Finančné umiestnenie v obchodných spoločnostiach a ostatné dlhodobé pohľadávky z toho","8",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["IV.","Vlastné akcie","21",0.0,0.0,0.0,0.0]
["E.","Pohľadávky, z toho","22",1.9724962379E8,1.0268164758E8,9.456797621E7,6.840397723E7]
["I.A.","z verejného zdravotného poistenia","23",1.778603722E8,1.0007744559E8,7.778292661E7,5.708606551E7]
["1.","voči poisteným, z toho","24",1.6620327815E8,9.875238362E7,6.745089453E7,4.815481313E7]
["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",0.0,0.0,0.0,0.0]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","27",7891715.99,1325061.97,6566654.02,4754298.45]
["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",0.0,0.0,0.0,0.0]
["3a.","z prerozdelenia poistného","31",0.0,0.0,0.0,0.0]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","32",3765378.06,0.0,3765378.06,4176953.93]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","33",0.0,0.0,0.0,0.0]
["II.","ostatné pohľadávky, z toho","34",1.938925159E7,2604201.99,1.67850496E7,1.131791172E7]
["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",1082.43,0.0,1082.43,3644.89]
["4.","daňové pohľadávky","38",1.597414776E7,0.0,1.597414776E7,1.071089013E7]
["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",1.0543251189E8,2054960.01,1.0337755188E8,7.927930088E7]
["I.","Hmotný hnuteľný majetok a zásoby z toho","42",3948388.95,2054960.01,1893428.94,2129607.42]
["1a.","stroje a zariadenia","43",3772332.43,1965821.89,1806510.54,1789943.96]
["1b.","zásoby","44",50635.29,0.0,50635.29,69590.44]
["1c.","dopravné prostriedky","45",0.0,0.0,0.0,212211.91]
["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",1.0145638654E8,0.0,1.0145638654E8,7.710645717E7]
["1.","bankové účty","49",1.0143636619E8,0.0,1.0143636619E8,7.710550711E7]
["III.","Iné aktíva","50",27736.4,0.0,27736.4,43236.29]
["G.","Účty časového rozlíšenia","51",5745522.71,0.0,5745522.71,6621377.23]
["I.","Nájomné","52",94172.92,0.0,94172.92,92997.88]
["II.","Obstarávacie náklady na poistné zmluvy","53",0.0,0.0,0.0,0.0]
["III.","Ostatné účty časového rozlíšenia","54",5651349.79,0.0,5651349.79,6528379.35]
["","AKTÍVA spolu","55",3.3417136867E8,1.2516853397E8,2.090028347E8,1.640000743E8]
["","Kontrolné číslo","998",1.27636045281E9,4.5720325301E8,8.191571998E8,6.2974007599E8]

{"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",4.632544123E7,2.564642257E7]
["I.","Základné imanie, z toho","57",1.66E7,1.66E7]
["1.","upísané základné imanie splatené","58",1.66E7,1.66E7]
["II.","Emisné ážio","59",0.0,0.0]
["III.","Oceňovacie rozdiely z ocenenia majetku a záväzkov","60",0.0,0.0]
["IV.","Rezervné fondy a ostatné fondy tvorené zo zisku","61",0.0,3320000.0]
["1.","Ostatné kapitálové fondy","62",0.0,0.0]
["2.","Rezervný fond na vlastné akcie","63",0.0,0.0]
["V.","Výsledok hospodárenia minulých rokov","64",2.619132611E7,9823223.7]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","65",3534115.12,-4096801.13]
["B.","Podriadené pasíva","66",0.0,0.0]
["C.","Technické rezervy","67",1.1671021914E8,1.0614664694E8]
["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",8.141543553E7,6.65453351E7]
["3a.","Hrubá výška","72",8.141543553E7,6.65453351E7]
["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",3.529478361E7,3.960131184E7]
["6a.","Hrubá výška","78",3.529478361E7,3.960131184E7]
["6b.","Výška zaistenia (–)","79",0.0,0.0]
["E.","Ostatné rezervy","80",1380557.25,509740.87]
["G.","Záväzky, z toho","81",4.454454025E7,3.166132992E7]
["I.","z verejného zdravotného poistenia, z toho","82",3.535448985E7,2.747457633E7]
["1.","voči poisteným, z toho","83",1581473.25,1641064.01]
["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",0.0,0.0]
["2.","voči poskytovateľom zdravotnej starostlivosti","86",2.375861658E7,2.0980058E7]
["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",0.0,0.0]
["3.","voči inej zdravotnej poisťovni, z toho","89",9305088.0]
["3a.","z prerozdelenia poistného","90",9305088.0]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","91",709312.02,983613.28]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","92",0.0,3869841.04]
["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",9190050.4,4186753.59]
["1.","z daní","100",5629188.32,118466.65]
["2.","záväzky voči zamestnancom celkom","101",822767.26,889433.99]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","102",295791.05,324534.08]
["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",42076.83,35934.0]
["","PASÍVA spolu","106",2.090028347E8,1.640000743E8]
["","Kontrolné číslo","999",8.1030341364E8,6.4300820602E8]

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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",0.0,0.0,0.0,0.0]
["1.","Poistné v hrubej výške","2",0.0,0.0,6.5902344318E8,5.502917638E8]
["2.","Prevedený výsledok z finančného umiestnenia z netechnického účtu","3",0.0,0.0,0.0,0.0]
["3.","Ostatné technické výnosy","4",0.0,0.0,3.682759637E7,2.334369545E7]
["4.","Náklady na poistné plnenia","5",0.0,0.0,0.0,0.0]
["4a.","Náklady na poistné plnenia v hrubej výške v tom","6",4.5045205566E8,0.0,4.5045205566E8,3.8328025573E8]
["4aa.","Náklady na ambulantnú zdravotnú starostlivosť","7",0.0,0.0,1.5159280317E8,1.1486044821E8]
["4ab.","Náklady na ústavnú zdravotnú starostlivosť","8",0.0,0.0,1.8580539546E8,1.6163748408E8]
["4ac.","Náklady na lieky","9",0.0,0.0,5.787974597E7,5.112526544E7]
["4ad.","Náklady na zdravotnícke pomôcky","10",0.0,0.0,1.207747614E7,1.096414128E7]
["4ae.","Náklady na ostatné poistné plnenia","11",0.0,0.0,4.309663492E7,4.469291672E7]
["4b.","Nárok na úhradu nákladov od iných subjektov","12",0.0,4.5045205566E8,0.0,0.0]
["4c.","Zmena stavu technickej rezervy na poistné plnenia v hrubej výške","13",0.0,1.487010043E7,4.6532215609E8,3.8415374549E8]
["5.","Zmena stavu iných technických rezerv","14",0.0,0.0,1.423954935E7,1.729364789E7]
["7.","Čistá výška prevádzkových nákladov","15",0.0,0.0,0.0,0.0]
["7a.","Obstarávacie náklady na poistné zmluvy","16",0.0,8384728.14,0.0,0.0]
["7b.","Správna réžia","17",0.0,1.938050664E7,2.776523478E7,3.095004528E7]
["8.","Ostatné technické náklady","18",0.0,0.0,1.7481402031E8,1.4086638564E8]
["10.","Výsledok technického účtu k neživotnému poisteniu A","19",0.0,0.0,1.371007902E7,371634.95]
["III.","NETECHNICKÝ ÚČET","20",0.0,0.0,0.0,0.0]
["1.","Výsledok technického účtu k neživotnému poisteniu","21",0.0,0.0,1.371007902E7,371634.95]
["3.","Výnosy z finančného umiestnenia","22",0.0,0.0,0.0,0.0]
["3a.","Výnosy z podielových cenných papierov a vkladov a v tom rozhodujúci vplyv","23",0.0,0.0,0.0,0.0]
["3b.","Výnosy z ostatného finančného umiestnenia a v tom rozhodujúci vplyv","24",0.0,0.0,0.0,0.0]
["3ba.","Výnosy z pozemkov a stavieb","25",0.0,0.0,0.0,0.0]
["3bb.","Výnosy z ostatných zložiek finančného umiestnenia","26",0.0,0.0,0.0,0.0]
["3c.","Použitie opravných položiek k finančnému umiestneniu","27",0.0,0.0,0.0,0.0]
["3d.","Výnosy z realizácie finančného umiestnenia","28",0.0,0.0,0.0,0.0]
["3e.","Prírastky hodnoty finančného umiestnenia","29",0.0,0.0,0.0,0.0]
["5.","Náklady na finančné umiestnenie","30",0.0,0.0,0.0,0.0]
["5a.","Náklady na finančné umiestnenie","31",0.0,0.0,0.0,0.0]
["5b.","Tvorba opravných položiek k finančnému umiestneniu","32",0.0,0.0,0.0,0.0]
["5c.","Náklady na realizáciu finančného umiestnenia","33",0.0,0.0,0.0,0.0]
["5d.","Úbytky hodnoty finančného umiestnenia","34",0.0,0.0,0.0,0.0]
["6.","Prevedené výnosy z finančného umiestnenia na technický účet","35",0.0,0.0,0.0,0.0]
["7.","Ostatné výnosy","36",0.0,0.0,6238740.88,4599303.33]
["8.","Ostatné náklady","37",0.0,0.0,1.2122581E7,5697473.76]
["8a.","Ostatné dane a poplatky","38",0.0,0.0,858309.46,2557757.66]
["9.","Daň z príjmov z bežnej činnosti","39",0.0,0.0,3433814.32,812507.99]
["10.","Výsledok hospodárenia z bežnej činnosti po zdanení","40",0.0,0.0,3534115.12,-4096801.13]
["11.","Mimoriadne výnosy","41",0.0,0.0,0.0,0.0]
["12.","Mimoriadne náklady","42",0.0,0.0,0.0,0.0]
["13.","Mimoriadny výsledok hospodárenia","43",0.0,0.0,0.0,0.0]
["14.","Daň z príjmov z mimoriadnej činnosti","44",0.0,0.0,0.0,0.0]
["16.","Výsledok hospodárenia za účtovné obdobie","45",0.0,0.0,3534115.12,-4096801.13]
["","Kontrolné číslo","999",4.5045205566E8,4.9308739087E8,2336945.34,1.91967650539E9]