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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:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2023"]
["Zostavená dňa:","27.01.2023"]
["Schválená dňa:","04.12.2024"]
["SA uložená dňa:","13.04.2023"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","11.05.2026 00:56:08"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2022"]
["Daňové identifikačné číslo:","2021007021"]
["IČO:","17335345"]
["SK NACE:","84130 Podpora ekonomiky"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Slovenský pozemkový fond"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Búdkova 36"]
["Číslo:",""]
["PSČ:","81715"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","27.01.2023"]
["Schválená dňa:","27.01.2023"]

{"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",2.9433271124E8,8673675.91,2.8565903533E8,2.8698877707E8]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2754171.32,1895132.9,859038.42,1070005.96]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",2550242.12,1895132.9,655109.22,866076.76]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",0.0,0.0,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",203929.2,0.0,203929.2,203929.2]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",2.9157853992E8,6778543.01,2.8479999691E8,2.8591877111E8]
["A.II.1","Pozemky (031)","10",2.6767066505E8,0.0,2.6767066505E8,2.6858230923E8]
["2.","Umelecké diela a zbierky (032)","11",0.0,0.0,0.0,0.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",1.926803668E7,2454416.3,1.681362038E7,1.685684827E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2209243.54,2059589.45,149654.09,396343.61]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1498877.67,1435137.75,63739.92,0.0]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",821186.62,821186.62,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",8212.89,8212.89,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",102317.47,0.0,102317.47,83270.0]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",0.0,0.0,0.0,0.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,0.0,0.0,0.0]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["7.","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",3.4434273288E8,1991487.01,3.4235124587E8,3.116425177E8]
["B.I.","Zásoby r. 031 až r. 036","30",20232.2,0.0,20232.2,19667.66]
["B.I.1.","Materiál (112 + 119) - 191","31",20232.2,0.0,20232.2,19667.66]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["3.","Výrobky (123 - 194)","33",0.0,0.0,0.0,0.0]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",0.0,0.0,0.0,0.0]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",1683390.94,0.0,1683390.94,1683390.94]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0,0.0]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",1683390.94,0.0,1683390.94,1683390.94]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",3817543.14,1991487.01,1826056.13,1968640.36]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",3360895.5,1989915.96,1370979.54,1526984.3]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",406713.54,1571.05,405142.49,406695.94]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",0.0,"X",0.0,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,"X",0.0,0.0]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",49934.1,0.0,49934.1,34960.12]
["B.IV.","Finančné účty r. 052 až r. 056","51",3.388215666E8,0.0,3.388215666E8,3.0797081874E8]
["B.IV.1.","Pokladnica (211 + 213)","52",3606.75,"X",3606.75,16717.14]
["2.","Bankové účty (221 AÚ + 261)","53",3.3878094485E8,"X",3.3878094485E8,3.079170866E8]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,"X",0.0,0.0]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55",37015.0,0.0,37015.0,37015.0]
["5.","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",330869.05,0.0,330869.05,182499.71]
["C.1.","Náklady budúcich období (381)","58",132869.93,0.0,132869.93,154673.65]
["2.","Príjmy budúcich období (385)","59",197999.12,0.0,197999.12,27826.06]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",6.3900631317E8,1.066516292E7,6.2834115025E8,5.9881379448E8]

{"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 IMANIE r. 062 + r. 067 + r. 071 + r. 072","61",5.5766009848E8,5.3764373885E8]
["A.I.","Imanie a fondy r. 063 až r. 066","62",2.927909119E8,2.9370255608E8]
["A.I.1.","Základné imanie (411)","63",2.8565903533E8,2.8698877707E8]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",0.0,0.0]
["3.","Fond reprodukcie (413)","65",7131876.57,6713779.01]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66",0.0,0.0]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",2.419465885E8,2.2525587025E8]
["A.II.1.","Rezervný fond (421)","68",8.660260638E7,8.247109396E7]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",1.5534398212E8,1.4278477629E8]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",9553800.1,9131512.42]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",1.336879798E7,9553800.1]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",6.825157075E7,6.116212696E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",6.14461185E7,5.431127974E7]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",6.111633488E7,5.403517345E7]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",329783.62,276106.29]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",35392.85,275.35]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",35392.85,275.35]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",0.0,0.0]
["4.","Dlhodobé prijaté preddavky (475)","82",0.0,0.0]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83",0.0,0.0]
["6.","Dlhodobé zmenky na úhradu (478)","84",0.0,0.0]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85",0.0,0.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",6770059.4,6850571.87]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",1375225.84,1909470.03]
["2.","Záväzky voči zamestnancom (331+ 333)","88",372525.32,278608.41]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",318768.2,326369.53]
["4.","Daňové záväzky (341 až 345)","90",86287.06,88997.99]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",0.0,0.0]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92",0.0,0.0]
["7.","Záväzky voči účastníkom združení (368)","93",0.0,0.0]
["8.","Spojovací účet pri združení (396)","94",0.0,0.0]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",4617252.98,4247125.91]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",0.0,0.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",0.0,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",0.0,0.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",2429481.02,7928.67]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",2429481.02,7928.67]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",0.0,0.0]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",6.2834115025E8,5.9881379448E8]

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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",257521.2,0.0,257521.2,242367.59]
["502","Spotreba energie","2",232171.12,0.0,232171.12,129015.06]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",156334.01,0.0,156334.01,124958.94]
["512","Cestovné","5",26460.21,0.0,26460.21,10443.57]
["513","Náklady na reprezentáciu","6",14567.0,0.0,14567.0,13635.28]
["518","Ostatné služby","7",3042945.39,0.0,3042945.39,2500101.88]
["521","Mzdové náklady","8",7932240.12,0.0,7932240.12,6351241.94]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2732004.78,0.0,2732004.78,2331954.92]
["525","Ostatné sociálne poistenie","10",77097.36,0.0,77097.36,67661.06]
["527","Zákonné sociálne náklady","11",512502.12,0.0,512502.12,756500.28]
["528","Ostatné sociálne náklady","12",49707.0,0.0,49707.0,139316.5]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",143193.35,0.0,143193.35,148714.63]
["538","Ostatné dane a poplatky","15",10535.79,0.0,10535.79,9534.85]
["541","Zmluvné pokuty a penále","16",34902.0,0.0,34902.0,5977.01]
["542","Ostatné pokuty a penále","17",3322.58,0.0,3322.58,14552.0]
["543","Odpísanie pohľadávky","18",92106.17,0.0,92106.17,516659.81]
["544","Úroky","19",1362689.4,0.0,1362689.4,0.0]
["545","Kurzové straty","20",1.54,0.0,1.54,43.78]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",237147.46,0.0,237147.46,494931.39]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",6476788.83,0.0,6476788.83,9109651.82]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",924659.7,0.0,924659.7,877273.16]
["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",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",-47985.3,0.0,-47985.3,-529304.93]
["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",2.427091183E7,0.0,2.427091183E7,2.331523054E7]

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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",3.555827357E7,0.0,3.555827357E7,3.063819978E7]
["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",92654.44,0.0,92654.44,2715.64]
["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",333249.6,0.0,333249.6,87161.61]
["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",1668508.39,0.0,1668508.39,2151777.88]
["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 právnických osôb","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",3.7652686E7,0.0,3.7652686E7,3.287985491E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1.338177417E7,0.0,1.338177417E7,9564624.37]
["591","Daň z príjmov","76",12976.19,0.0,12976.19,10824.27]
["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",1.336879798E7,0.0,1.336879798E7,9553800.1]