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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:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.04.2024"]
["Zostavená dňa:","11.03.2024"]
["Schválená dňa:","25.06.2024"]
["SA uložená dňa:","05.06.2024"]
["Typ výkazu:","Účtovná závierka zdravotnej poisťovne - Účtovná závierka"]
["Tlačová zostava vytvorená:","16.12.2025 12:13:21"]

{"sheet":"Titulná strana","index":1,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["Za účtovné obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["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:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","11.03.2024"]
["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",1.0140019654E8,8.830190563E7,1.309829091E7,1.264471816E7]
["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",5.724710088E7,3.240027805E7,2.484682283E7,2.79491488E7]
["I.","Pozemky a stavby, z toho","5",4.696467478E7,3.01477373E7,1.681693748E7,1.926312175E7]
["1.","pre prevádzkovú činnosť, z toho","6",4.696467478E7,3.01477373E7,1.681693748E7,1.926312175E7]
["2.","budovy a stavby","7",4.42555554E7,3.01477373E7,1.41078181E7,1.606758972E7]
["II.","Finančné umiestnenie v obchodných spoločnostiach a ostatné dlhodobé pohľadávky, z toho","8",5760455.91,0.0,5760455.91,6196924.93]
["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",5760455.91,0.0,5760455.91,6196924.93]
["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",4521970.19,2252540.75,2269429.44,2489102.12]
["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",4521970.19,2252540.75,2269429.44,2489102.12]
["IV.","Vlastné akcie","21",0.0,0.0,0.0,0.0]
["E.","Pohľadávky, z toho","22",7.8124167617E8,2.2373767321E8,5.5750400296E8,4.9445550301E8]
["I.","z verejného zdravotného poistenia","23",7.6959495476E8,2.177508146E8,5.5184414016E8,4.8968625363E8]
["1.","voči poisteným, z toho","24",5.7751503263E8,2.170272636E8,3.6048776903E8,3.359369941E8]
["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",39574.6,0.0,39574.6,44353.39]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","27",3.696596517E7,723551.0,3.624241417E7,2.423478723E7]
["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",1.01403208E8,0.0,1.01403208E8,8.0886207E7]
["3a.","z prerozdelenia poistného","31",1.01403208E8,0.0,1.01403208E8,8.0886207E7]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","32",4.8951845E7,0.0,4.8951845E7,4.234545756E7]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","33",4758903.96,0.0,4758903.96,6282807.74]
["II.","ostatné pohľadávky, z toho","34",1.164672141E7,5986858.61,5659862.8,4769249.38]
["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",241297.31,0.0,241297.31,106192.07]
["4.","daňové pohľadávky","38",0.0,0.0,0.0,0.0]
["5.","dotácie zo štátneho rozpočtu a ostatné dotácie","39",16203.1,0.0,16203.1,0.0]
["III.","z upísaného základného imania","40",0.0,0.0,0.0,0.0]
["F.","Ostatné aktíva","41",2.2168890225E8,2.033657114E7,2.0135233111E8,1.2390477027E8]
["I.","Hmotný hnuteľný majetok a zásoby, z toho","42",2.384304396E7,2.033657114E7,3506472.82,3779116.49]
["1a.","stroje a zariadenia","43",1.590527778E7,1.287075042E7,3034527.36,3336476.83]
["1b.","zásoby","44",13734.65,0.0,13734.65,17260.04]
["1c.","dopravné prostriedky","45",805247.07,805247.07,0.0,0.0]
["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",1.9784585829E8,0.0,1.9784585829E8,1.2012565378E8]
["","bankové účty","49",1.9772167373E8,0.0,1.9772167373E8,1.200430561E8]
["III.","Iné aktíva","50",0.0,0.0,0.0,0.0]
["G.","Účty časového rozlíšenia","51",1.245425344E7,0.0,1.245425344E7,4.073718282E7]
["I.","Nájomné","52",251286.06,0.0,251286.06,192277.23]
["II.","Obstarávacie náklady na poistné zmluvy","53",0.0,0.0,0.0,0.0]
["III.","Ostatné účty časového rozlíšenia","54",1.220296738E7,0.0,1.220296738E7,4.054490559E7]
["","AKTÍVA spolu","55",1.17403212928E9,3.6477642803E8,8.0925570125E8,6.9969132306E8]
["","Kontrolné číslo","998",4.60794001858E9,1.3000022059E9,3.30793781268E9,2.8245657886E9]

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["Položka",null,"Číslo riadku","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["Číslo","Názov"]
["a","b","c","5","6"]
["A.","Vlastné imanie","56",4.94310836E7,4.144901914E7]
["I.","Základné imanie, z toho","57",5.19179966E8,5.19179966E8]
["","upísané základné imanie splatené","58",5.19179966E8,5.19179966E8]
["II.","Emisné ážio","59",0.0,0.0]
["III.","Oceňovacie rozdiely z ocenenia majetku a záväzkov","60",3315556.8,3675218.51]
["IV.","Rezervné fondy, kapitálový fond tvorený z príspevkov akcionárov 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",-4.8151797356E8,-3.2774916235E8]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","65",8341726.17,-1.5376881121E8]
["B.","Podriadené pasíva","66",0.0,0.0]
["C.","Technické rezervy","67",4.2094446335E8,3.4679391386E8]
["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",4.177458497E8,3.4368226027E8]
["3a.","Hrubá výška","72",4.177458497E8,3.4368226027E8]
["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]
["5.","Technická rezerva na prerozdeľovanie poistného","77",0.0,0.0]
["6.","Iné technické rezervy","78",3198613.65,3111653.59]
["6a.","Hrubá výška","79",3198613.65,3111653.59]
["6b.","Výška zaistenia (–)","80",0.0,0.0]
["E.","Ostatné rezervy","81",4473125.24,4702003.83]
["G.","Záväzky, z toho","82",3.3438001006E8,3.0672853252E8]
["I.","z verejného zdravotného poistenia, z toho","83",3.1832863778E8,2.9107979714E8]
["1.","voči poisteným, z toho","84",4.477183959E7,4.092348437E7]
["1a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","85",0.0,0.0]
["1b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","86",158.73,54.26]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","87",2.6026259834E8,2.3403660231E8]
["2a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","88",0.0,0.0]
["2b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","89",118744.1,81604.3]
["3.","voči inej zdravotnej poisťovni, z toho","90",0.0,46087.77]
["3a.","z prerozdelenia poistného","91",0.0,0.0]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","92",1.329419985E7,1.607362269E7]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","93",0.0,0.0]
["II.","pôžičky zaručené dlhopisom, z toho","94",0.0,0.0]
["1.","v konvertibilnej mene","95",0.0,0.0]
["2.","krátkodobé pôžičky","96",0.0,0.0]
["3.","dlhodobé pôžičky","97",0.0,0.0]
["III.","bankové úvery, z toho","98",0.0,0.0]
["","krátkodobé úvery","99",0.0,0.0]
["IV.","ostatné záväzky, z toho","100",1.605137228E7,1.564873538E7]
["1.","z daní","101",1191924.31,778645.69]
["2.","záväzky voči zamestnancom celkom, z toho","102",4121969.19,5064361.36]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","103",1704872.75,2523821.33]
["3.","z finančného prenájmu","104",0.0,0.0]
["4.","z dotácií zo štátneho rozpočtu a ostatné dotácie","105",0.0,0.0]
["H.","Účty časového rozlíšenia","106",27019.0,17853.71]
["","PASÍVA spolu","107",8.0925570125E8,6.9969132306E8]
["","Kontrolné číslo","999",4.65200545103E9,4.22300403089E9]

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["Položka",null,"Číslo riadku","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["Číslo","Názov"]
["a","b","c","1","2"]
["I.","TECHNICKÝ ÚČET K NEŽIVOTNÉMU POISTENIU - VEREJNÉ ZDRAVOTNÉ POISTENIE","1"]
["1.","Čisté zaslúžené poistné, z toho","2",4.60186486375E9,3.86754551231E9]
["1a.","Predpísané poistné v hrubej výške","3",4.13166965475E9,3.47815339731E9]
["1b.","Zmena stavu technickej rezervy na poistné budúcich období v hrubej výške","4",0.0,0.0]
["1c.","Vplyv prerozdeľovania poistného","5",4.70195209E8,3.89392115E8]
["2.","Prevedený výsledok z finančného umiestnenia z netechnického účtu","6",0.0,0.0]
["3.","Ostatné technické výnosy","7",6.934902597E7,5.301814169E7]
["4.","Náklady na poistné plnenia, z toho","8",4.46855594698E9,3.86951528517E9]
["4a.","Náklady na poistné plnenia v hrubej výške","9",4.39449235755E9,3.86005497508E9]
["4b.","Zmena stavu technickej rezervy na poistné plnenia v hrubej výške","10",7.406358943E7,9460310.09]
["5.","Zmena stavu iných technických rezerv","11",86960.06,2515338.82]
["7.","Čistá výška prevádzkových nákladov","12",1.0259187232E8,9.804817731E7]
["8.","Ostatné technické náklady, z toho","13",9.221652037E7,1.031177444E8]
["8a.","Zmena stavu opravných položiek k pohľadávkam z poistenia a zaistenia","14",2.242018832E7,1.097530962E7]
["8b.","Odpis pohľadávok z poistenia a zaistenia","15",3.806182794E7,4.952333977E7]
["8c.","Náklady na zákonom ustanovené príspevky","16",2.963212052E7,4.025904584E7]
["10.","Výsledok technického účtu k neživotnému poisteniu","17",7762589.99,-1.526328917E8]
["III.","NETECHNICKÝ ÚČET","18"]
["1.","Výsledok technického účtu k neživotnému poisteniu","19",7762589.99,-1.526328917E8]
["3.","Výnosy z finančného umiestnenia","20",5160169.94,47741.07]
["5.","Náklady na finančné umiestnenie","21",3163686.98,1213774.28]
["6.","Prevedené výnosy z finančného umiestnenia na technický účet","22",0.0,0.0]
["7.","Ostatné výnosy","23",2404196.1,1224872.7]
["8.","Ostatné náklady, z toho","24",3634639.94,1191270.54]
["8a.","Ostatné dane a poplatky","25",1258306.75,603277.2]
["9.","Daň z príjmov z bežnej činnosti","26",186902.94,3488.46]
["10.","Výsledok hospodárenia z bežnej činnosti po zdanení","27",8341726.17,-1.5376881121E8]
["11.","Mimoriadne výnosy","28",0.0,0.0]
["12.","Mimoriadne náklady","29",0.0,0.0]
["13.","Mimoriadny výsledok hospodárenia","30",0.0,0.0]
["14.","Daň z príjmov z mimoriadnej činnosti","31",0.0,0.0]
["16.","Výsledok hospodárenia za účtovné obdobie","32",8341726.17,-1.5376881121E8]
["","Kontrolné číslo","999",1.854321667193E10,1.644866652248E10]