{"text_format":"2","workbook":"xlsx","n_sheets":6,"sheets":["Informácie o účtovnej závierke","Titulná strana","Strana aktív","Strana pasív","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 zväz bytových družstiev"]
["IČO:","00177342"]
["DIČ:","2021062593"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Palárikova 3166/16"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2024"]
["Zostavená dňa:","27.03.2024"]
["Schválená dňa:","20.05.2024"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","28.05.2026 11:46:48"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2023"]
["Daňové identifikačné číslo:","2021062593"]
["IČO:","00177342"]
["SK NACE:","94992 Čin.záujmových org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Názov účtovnej jednotky:","Slovenský zväz bytových družstiev"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Palárikova"]
["Číslo:","16"]
["PSČ:","81104"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","27.03.2024"]
["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",947420.22,354386.61,593033.61,613346.43]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5150.08,5150.08,0.0,683.0]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4"]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5"]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",5150.08,5150.08,null,683.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7"]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8"]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",737190.14,349236.53,387953.61,407583.43]
["A.II.1","Pozemky (031)","10",85652.12,null,85652.12,85652.12]
["2.","Umelecké diela a zbierky (032)","11",3286.2,null,3286.2,3286.2]
["3.","Stavby 021 - (081 + 092AÚ)","12",476908.53,181422.95,295485.58,305709.58]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",33363.05,29833.34,3529.71,5533.71]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",112471.04,112471.04,null,7401.82]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15"]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16"]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",25509.2,25509.2]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18"]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19"]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20"]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",205080.0,0.0,205080.0,205080.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22"]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23"]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",205080.0,null,205080.0,205080.0]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25"]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26"]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27"]
["7.","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28"]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",1204840.96,0.0,1204840.96,1315828.94]
["B.I.","Zásoby r. 031 až r. 036","30",0.0,0.0,0.0,0.0]
["B.I.1.","Materiál (112 + 119) - 191","31"]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32"]
["3.","Výrobky (123 - 194)","33"]
["4.","Zvieratá (124 - 195)","34"]
["5.","Tovar (132 + 139) - 196","35"]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36"]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,0.0]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38"]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39"]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40"]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41"]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",61284.43,0.0,61284.43,62793.62]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",17898.06,null,17898.06,16291.08]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44"]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",42975.3,"X",42975.3,46041.61]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",null,"X"]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48"]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49"]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",411.07,null,411.07,460.93]
["B.IV.","Finančné účty r. 052 až r. 056","51",1143556.53,0.0,1143556.53,1253035.32]
["B.IV.1.","Pokladnica (211 + 213)","52",1533.57,"X",1533.57,485.6]
["2.","Bankové účty (221 AÚ + 261)","53",225658.64,"X",225658.64,176185.4]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",null,"X"]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55",916364.32,null,916364.32,1076364.32]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",72980.51,null,72980.51,41706.6]
["C.1.","Náklady budúcich období (381)","58",4078.55,null,4078.55,3843.62]
["2.","Príjmy budúcich období (385)","59",68901.96,null,68901.96,37862.98]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2225241.69,354386.61,1870855.08,1970881.97]

{"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",1758121.88,1860428.76]
["A.I.","Imanie a fondy r. 063 až r. 066","62",0.0,0.0]
["A.I.1.","Základné imanie (411)","63"]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64"]
["3.","Fond reprodukcie (413)","65"]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66"]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",1757066.8,1860366.02]
["A.II.1.","Rezervný fond (421)","68"]
["2.","Fondy tvorené zo zisku (423)","69",1690911.67,1790148.93]
["3.","Ostatné fondy (427)","70",66155.13,70217.09]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71"]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",1055.08,62.74]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",112733.2,110453.21]
["B.I.1.","Rezervy r. 075 až r. 077","74",19111.6,17303.2]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",19111.6,17303.2]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",1137.18,1289.76]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",1137.18,1289.76]
["2.","Vydané dlhopisy (473 - 255AÚ)","80"]
["3.","Záväzky z nájmu (474 AÚ)","81"]
["4.","Dlhodobé prijaté preddavky (475)","82"]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83"]
["6.","Dlhodobé zmenky na úhradu (478)","84"]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85"]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",92484.42,91860.25]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",5077.97,6306.12]
["2.","Záväzky voči zamestnancom (331+ 333)","88",20466.86,21923.75]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",41286.76,40064.84]
["4.","Daňové záväzky (341 až 345)","90",25412.06,24574.82]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91"]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92"]
["7.","Záväzky voči účastníkom združení (368)","93"]
["8.","Spojovací účet pri združení (396)","94"]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",240.77,-1009.28]
["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"]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98"]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",0.0,0.0]
["C.I.1.","Výdavky budúcich období (383)","101"]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102"]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103"]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1870855.08,1970881.97]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",5560.64,4671.53,10232.17,8082.75]
["502","Spotreba energie","2",2008.88,2890.84,4899.72,2637.2]
["504","Predaný tovar","3"]
["511","Opravy a udržiavanie","4",1351.05,1944.19,3295.24,2191.91]
["512","Cestovné","5",270.58,389.37,659.95,1816.85]
["513","Náklady na reprezentáciu","6",41453.2,3850.05,45303.25,27662.51]
["518","Ostatné služby","7",29931.77,172586.87,202518.64,191975.84]
["521","Mzdové náklady","8",143452.88,206432.2,349885.08,324983.79]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",42495.85,61152.56,103648.41,95794.15]
["525","Ostatné sociálne poistenie","10",680.24,978.89,1659.13,3630.74]
["527","Zákonné sociálne náklady","11",2843.98,4092.55,6936.53,5788.38]
["528","Ostatné sociálne náklady","12"]
["531","Daň z motorových vozidiel","13",157.77,227.03,384.8,410.6]
["532","Daň z nehnuteľností","14",586.78,844.4,1431.18,1367.03]
["538","Ostatné dane a poplatky","15",522.24,140.97,663.21,301.75]
["541","Zmluvné pokuty a penále","16"]
["542","Ostatné pokuty a penále","17",null,null,null,0.04]
["543","Odpísanie pohľadávky","18"]
["544","Úroky","19"]
["545","Kurzové straty","20",0.03,null,0.03]
["546","Dary","21",1231.86,null,1231.86,1291.23]
["547","Osobitné náklady","22"]
["548","Manká a škody","23"]
["549","Iné ostatné náklady","24",1016.37,1462.58,2478.95,2752.89]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",8328.26,11984.56,20312.82,31212.26]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26"]
["553","Predané cenné papiere","27"]
["554","Predaný materiál","28"]
["555","Náklady na krátkodobý finančný majetok","29"]
["556","Tvorba fondov","30"]
["557","Náklady na precenenie cenných papierov","31"]
["558","Tvorba a zúčtovanie opravných položiek","32",null,null,null,-2079.79]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",9630.0,null,9630.0,8930.0]
["563","Poskytnuté príspevky fyzickým osobám","35",1500.0,null,1500.0,10000.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36"]
["567","Poskytnuté príspevky z verejnej zbierky","37"]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",293022.38,473648.59,766670.97,718750.13]

{"sheet":"Výnosy","index":5,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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"]
["602","Tržby z predaja služieb","40",400.0,412788.6,413188.6,395811.59]
["604","Tržby za predaný tovar","41"]
["611","Zmena stavu zásob nedokončenej výroby","42"]
["612","Zmena stavu zásob polotovarov","43"]
["613","Zmena stavu zásob výrobkov","44"]
["614","Zmena stavu zásob zvierat","45"]
["621","Aktivácia materiálu a tovaru","46"]
["622","Aktivácia vnútroorganizačných služieb","47"]
["623","Aktivácia dlhodobého nehmotného majetku","48"]
["624","Aktivácia dlhodobého hmotného majetku","49"]
["641","Zmluvné pokuty a penále","50"]
["642","Ostatné pokuty a penále","51"]
["643","Platby za odpísané pohľadávky","52"]
["644","Úroky","53",null,869.04,869.04]
["645","Kurzové zisky","54",null,null,null,0.04]
["646","Prijaté dary","55"]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57"]
["649","Iné ostatné výnosy","58",608.18,null,608.18,1321.06]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59"]
["652","Výnosy z dlhodobého finančného majetku","60"]
["653","Tržby z predaja cenných papierov a podielov","61"]
["654","Tržby z predaja materiálu","62"]
["655","Výnosy z krátkodobého finančného majetku","63",null,59638.98,59638.98,27586.78]
["656","Výnosy z použitia fondu","64",110243.06,null,110243.06,52331.82]
["657","Výnosy z precenenia cenných papierov","65"]
["658","Výnosy z nájmu majetku","66"]
["661","Prijaté príspevky od organizačných zložiek","67"]
["662","Prijaté príspevky od právnických osôb","68",1500.0,null,1500.0,56980.0]
["663","Prijaté príspevky od fyzických osôb","69"]
["664","Prijaté členské príspevky","70",181843.31,null,181843.31,184781.58]
["665","Príspevky z podielu zaplatenej dane","71"]
["667","Prijaté príspevky z verejných zbierok","72"]
["691","Dotácie","73"]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",294594.55,473296.62,767891.17,718812.87]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1572.17,-351.97,1220.2,62.74]
["591","Daň z príjmov","76",null,165.12,165.12,0.0]
["595","Dodatočné odvody dane z príjmov","77",null,null,0.0,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",1572.17,-517.09,1055.08,62.74]