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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:","Všeobecná zdravotná poisťovňa, a.s."]
["IČO:","35937874"]
["DIČ:","2022027040"]
["Mesto:","Bratislava - mestská časť Petržalka"]
["Ulica:","Panónska cesta 2"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2023"]
["Zostavená dňa:","16.03.2023"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Účtovná závierka zdravotnej poisťovne - Účtovná závierka"]
["Tlačová zostava vytvorená:","17.05.2026 23:04:30"]

{"sheet":"Titulná strana","index":1,"n_rows":24,"n_cols":2,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
["Za účtovné obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Za predchádzajúce účtovné obdobie"]
["od:",""]
["do:",""]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["IČO:","35937874"]
["DIČ:","2022027040"]
["Názov účtovnej jednotky:","Všeobecná zdravotná poisťovňa, a.s."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Panónska cesta 2"]
["PSČ:","85104"]
["Názov obce:","Bratislava - mestská časť Petržalka"]
["Telefónne číslo:",""]
["Faxové číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","16.03.2023"]
["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",9.672901334E7,8.408429518E7,1.264471816E7,1.290163622E7]
["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",6.291659328E7,3.496744448E7,2.79491488E7,2.897877536E7]
["I.","Pozemky a stavby, z toho","5",5.227450547E7,3.301138372E7,1.926312175E7,2.009276635E7]
["1.","pre prevádzkovú činnosť z toho","6",5.227450547E7,3.301138372E7,1.926312175E7,2.009276635E7]
["2.","budovy a stavby","7",4.907897344E7,3.301138372E7,1.606758972E7,1.689723432E7]
["II.","Finančné umiestnenie v obchodných spoločnostiach a ostatné dlhodobé pohľadávky z toho","8",6196924.93,0.0,6196924.93,6216437.23]
["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",6196924.93,0.0,6196924.93,6216437.23]
["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",4445162.88,1956060.76,2489102.12,2669571.78]
["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",4445162.88,1956060.76,2489102.12,2669571.78]
["IV.","Vlastné akcie","21",0.0,0.0,0.0,0.0]
["E.","Pohľadávky, z toho","22",6.957729879E8,2.0131748489E8,4.9445550301E8,4.5307697758E8]
["I.A.","z verejného zdravotného poistenia","23",6.8511658904E8,1.9543033541E8,4.8968625363E8,4.4846255571E8]
["1.","voči poisteným, z toho","24",5.309249752E8,1.949879811E8,3.359369941E8,3.1540549376E8]
["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",44353.39,0.0,44353.39,40092.35]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","27",2.467714154E7,442354.31,2.423478723E7,1.849454106E7]
["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",8.0886207E7,0.0,8.0886207E7,7.2301375E7]
["3a.","z prerozdelenia poistného","31",8.0886207E7,0.0,8.0886207E7,7.2301375E7]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","32",4.234545756E7,0.0,4.234545756E7,4.210411963E7]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","33",6282807.74,0.0,6282807.74,157026.26]
["II.","ostatné pohľadávky, z toho","34",1.065639886E7,5887149.48,4769249.38,4614421.87]
["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",106192.07,0.0,106192.07,59819.59]
["4.","daňové pohľadávky","38",0.0,0.0,0.0,59628.9]
["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",1.4556553667E8,2.16607664E7,1.2390477027E8,1.230414268E8]
["I.","Hmotný hnuteľný majetok a zásoby z toho","42",2.543988289E7,2.16607664E7,3779116.49,4406538.62]
["1a.","stroje a zariadenia","43",1.689104318E7,1.355456635E7,3336476.83,2616989.11]
["1b.","zásoby","44",17260.04,0.0,17260.04,16174.5]
["1c.","dopravné prostriedky","45",1729700.9,1729700.9,0.0,40075.0]
["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",1.2012565378E8,0.0,1.2012565378E8,1.1863488818E8]
["1.","bankové účty","49",1.200430561E8,0.0,1.200430561E8,1.1856404434E8]
["III.","Iné aktíva","50",0.0,0.0,0.0,0.0]
["G.","Účty časového rozlíšenia","51",4.073718282E7,0.0,4.073718282E7,3.75524425E7]
["I.","Nájomné","52",192277.23,0.0,192277.23,124781.86]
["II.","Obstarávacie náklady na poistné zmluvy","53",0.0,0.0,0.0,0.0]
["III.","Ostatné účty časového rozlíšenia","54",4.054490559E7,0.0,4.054490559E7,3.742766064E7]
["","AKTÍVA spolu","55",1.04172131401E9,3.4202999095E8,6.9969132306E8,6.5555125846E8]
["","Kontrolné číslo","998",4.04526489713E9,1.22069910853E9,2.8245657886E9,2.64178890334E9]

{"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",4.144901914E7,3.514947665E7]
["I.","Základné imanie, z toho","57",5.19179966E8,3.59179966E8]
["1.","upísané základné imanie splatené","58",5.19179966E8,3.59179966E8]
["II.","Emisné ážio","59",0.0,0.0]
["III.","Oceňovacie rozdiely z ocenenia majetku a záväzkov","60",3675218.51,3606864.81]
["IV.","Rezervné fondy a ostatné fondy tvorené zo zisku","61",111808.19,111808.19]
["1.","Ostatné kapitálové fondy","62",111808.19,111808.19]
["2.","Rezervný fond na vlastné akcie","63",0.0,0.0]
["V.","Výsledok hospodárenia minulých rokov","64",-3.2774916235E8,-2.4099956722E8]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","65",-1.5376881121E8,-8.674959513E7]
["B.","Podriadené pasíva","66",0.0,0.0]
["C.","Technické rezervy","67",3.4679391386E8,3.3481826495E8]
["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",3.4368226027E8,3.3422195018E8]
["3a.","Hrubá výška","72",3.4368226027E8,3.3422195018E8]
["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",3111653.59,596314.77]
["6a.","Hrubá výška","78",3111653.59,596314.77]
["6b.","Výška zaistenia (–)","79",0.0,0.0]
["E.","Ostatné rezervy","80",4702003.83,5220662.09]
["G.","Záväzky, z toho","81",3.0672853252E8,2.8035439696E8]
["I.","z verejného zdravotného poistenia, z toho","82",2.9107979714E8,2.6788942916E8]
["1.","voči poisteným, z toho","83",4.092348437E7,3.837432501E7]
["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",54.26,89.37]
["2.","voči poskytovateľom zdravotnej starostlivosti","86",2.3403660231E8,2.1614546649E8]
["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",81604.3,274414.76]
["3.","voči inej zdravotnej poisťovni, z toho","89",46087.77,0.0]
["3a.","z prerozdelenia poistného","90",0.0,0.0]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","91",1.607362269E7,1.336963766E7]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","92",0.0,0.0]
["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",1.564873538E7,1.24649678E7]
["1.","z daní","100",778645.69,560619.75]
["2.","záväzky voči zamestnancom celkom","101",5064361.36,3839202.87]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","102",2523821.33,1661179.55]
["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",17853.71,8457.81]
["","PASÍVA spolu","106",6.9969132306E8,6.5555125846E8]
["","Kontrolné číslo","999",4.22300403089E9,3.58525795478E9]

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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"]
["1.","Poistné v hrubej výške","2",null,null,3.47815339731E9,3.31823413352E9]
["2.","Prevedený výsledok z finančného umiestnenia z netechnického účtu","3",null,null,0.0,0.0]
["3.","Ostatné technické výnosy","4",null,null,4.5774734784E8,4.1537392103E8]
["4.","Náklady na poistné plnenia","5"]
["4a.","Náklady na poistné plnenia v hrubej výške v tom","6",3.87503509296E9,null,3.87503509296E9,3.60345049964E9]
["4aa.","Náklady na ambulantnú zdravotnú starostlivosť","7",null,null,1.07971979364E9,1.01525108769E9]
["4ab.","Náklady na ústavnú zdravotnú starostlivosť","8",null,null,1.73769286682E9,1.64620517041E9]
["4ac.","Náklady na lieky","9",null,null,8.0868331081E8,7.2605339769E8]
["4ad.","Náklady na zdravotnícke pomôcky","10",null,null,1.5427246748E8,1.379647842E8]
["4ae.","Náklady na ostatné poistné plnenia","11",null,null,9.466665421E7,7.797605965E7]
["4b.","Nárok na úhradu nákladov od iných subjektov","12",1.498011788E7,3.86005497508E9]
["4c.","Zmena stavu technickej rezervy na poistné plnenia v hrubej výške","13",null,9460310.09,3.86951528517E9,3.60039625916E9]
["5.","Zmena stavu iných technických rezerv","14",null,null,2515338.82,-1.156374443E7]
["7.","Čistá výška prevádzkových nákladov","15"]
["7a.","Obstarávacie náklady na poistné zmluvy","16",null,0.0]
["7b.","Správna réžia","17",null,9.804817731E7,9.804817731E7,8.843706865E7]
["8.","Ostatné technické náklady","18",null,null,1.1845483555E8,1.4113523831E8]
["10.","Výsledok technického účtu k neživotnému poisteniu A","19",null,null,-1.526328917E8,-8.479676714E7]
["III.","NETECHNICKÝ ÚČET","20"]
["1.","Výsledok technického účtu k neživotnému poisteniu","21",null,null,-1.526328917E8,-8.479676714E7]
["3.","Výnosy z finančného umiestnenia","22"]
["3a.","Výnosy z podielových cenných papierov a vkladov a v tom rozhodujúci vplyv","23",null,0.0]
["3b.","Výnosy z ostatného finančného umiestnenia a v tom rozhodujúci vplyv","24"]
["3ba.","Výnosy z pozemkov a stavieb","25",47741.07]
["3bb.","Výnosy z ostatných zložiek finančného umiestnenia","26",0.0,47741.07]
["3c.","Použitie opravných položiek k finančnému umiestneniu","27",null,0.0]
["3d.","Výnosy z realizácie finančného umiestnenia","28",null,0.0,47741.07,132180.45]
["3e.","Prírastky hodnoty finančného umiestnenia","29",null,null,0.0,0.0]
["5.","Náklady na finančné umiestnenie","30"]
["5a.","Náklady na finančné umiestnenie","31",null,943672.48]
["5b.","Tvorba opravných položiek k finančnému umiestneniu","32",null,268335.66]
["5c.","Náklady na realizáciu finančného umiestnenia","33",null,1766.14,1213774.28,1081007.16]
["5d.","Úbytky hodnoty finančného umiestnenia","34",null,null,0.0,0.0]
["6.","Prevedené výnosy z finančného umiestnenia na technický účet","35",null,null,0.0,0.0]
["7.","Ostatné výnosy","36",null,null,8268434.29,8012201.59]
["8.","Ostatné náklady","37",null,null,7631554.93,8637929.35]
["8a.","Ostatné dane a poplatky","38",null,null,603277.2,372765.2]
["9.","Daň z príjmov z bežnej činnosti","39",null,null,3488.46,5508.32]
["10.","Výsledok hospodárenia z bežnej činnosti po zdanení","40",null,null,-1.5376881121E8,-8.674959513E7]
["11.","Mimoriadne výnosy","41",null,null,0.0,0.0]
["12.","Mimoriadne náklady","42",null,null,0.0,0.0]
["13.","Mimoriadny výsledok hospodárenia","43",null,null,0.0,0.0]
["14.","Daň z príjmov z mimoriadnej činnosti","44",null,null,0.0,0.0]
["16.","Výsledok hospodárenia za účtovné obdobie","45",null,null,-1.5376881121E8,-8.674959513E7]
["","Kontrolné číslo","999",3.89006295191E9,3.96882497783E9,1.640507624397E10,1.514337568099E10]