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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:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","12.06.2024"]
["Zostavená dňa:","27.03.2024"]
["Schválená dňa:","29.07.2024"]
["SA uložená dňa:","13.06.2024"]
["Typ výkazu:","Účtovná závierka zdravotnej poisťovne - Účtovná závierka"]
["Tlačová zostava vytvorená:","22.05.2025 18:38:19"]

{"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:","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:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","27.03.2024"]
["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",3.096920867E7,2.651644979E7,4452758.88,4745567.57]
["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",165040.26,70908.0,94132.26,115201.26]
["I.","Pozemky a stavby, z toho","5",165040.26,70908.0,94132.26,115201.26]
["1.","pre prevádzkovú činnosť, z toho","6",165040.26,70908.0,94132.26,115201.26]
["2.","budovy a stavby","7",165040.26,70908.0,94132.26,115201.26]
["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",2.6738971869E8,1.4171213472E8,1.2567758397E8,1.0664795897E8]
["I.","z verejného zdravotného poistenia","23",2.4729017676E8,1.4097389648E8,1.0631628028E8,8.984052469E7]
["1.","voči poisteným, z toho","24",2.3042227264E8,1.3970198638E8,9.072028626E7,7.799302992E7]
["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",1.115576078E7,1271910.1,9883850.68,6176866.89]
["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",0.0,0.0,0.0,46087.77]
["3a.","z prerozdelenia poistného","31",0.0,0.0,0.0,0.0]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","32",4404967.44,0.0,4404967.44,4058577.9]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","33",1307175.9,0.0,1307175.9,1307175.9]
["II.","ostatné pohľadávky, z toho","34",2.009954193E7,738238.24,1.936130369E7,1.680743428E7]
["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",997.02,0.0,997.02,8101.51]
["4.","daňové pohľadávky","38",1.906683969E7,0.0,1.906683969E7,1.656751834E7]
["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",1.0733954648E8,3188116.15,1.0415143033E8,9.553363739E7]
["I.","Hmotný hnuteľný majetok a zásoby, z toho","42",4935961.08,3188116.15,1747844.93,1430922.43]
["1a.","stroje a zariadenia","43",4250955.69,3009409.88,1241545.81,1409103.05]
["1b.","zásoby","44",59019.23,0.0,59019.23,1819.07]
["1c.","dopravné prostriedky","45",500564.93,61166.0,439398.93,0.0]
["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",1.0236978893E8,0.0,1.02371314E8,9.406756856E7]
["","bankové účty","49",1.0230336839E8,0.0,1.0236978893E8,9.406756856E7]
["III.","Iné aktíva","50",32271.4,0.0,32271.4,35146.4]
["G.","Účty časového rozlíšenia","51",2298139.92,0.0,2298139.92,5271174.97]
["I.","Nájomné","52",80919.75,0.0,80919.75,5792.75]
["II.","Obstarávacie náklady na poistné zmluvy","53",0.0,0.0,0.0,0.0]
["III.","Ostatné účty časového rozlíšenia","54",2217220.17,null,2217220.17,5265382.22]
["","AKTÍVA spolu","55",4.0816165402E8,1.7148760866E8,2.3667404536E8,2.1231354016E8]
["","Kontrolné číslo","998",1.56731623055E9,6.3213266455E8,9.3525151161E8,8.3406130434E8]

{"sheet":"P A S Í V A","index":3,"n_rows":56,"n_cols":5,"rows_kept":56,"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",4.060938762E7,4.253241361E7]
["I.","Základné imanie, z toho","57",1.66E7,1.66E7]
["","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, kapitálový fond tvorený z príspevkov akcionárov a ostatné fondy tvorené zo zisku","61",928217.5,706823.02]
["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",2.010419611E7,2.411861821E7]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","65",2976974.01,1106972.38]
["B.","Podriadené pasíva","66",0.0,0.0]
["C.","Technické rezervy","67",1.4881047942E8,1.2203474128E8]
["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",9.670357447E7,8.574794314E7]
["3a.","Hrubá výška","72",9.670357447E7,8.574794314E7]
["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",5.210690495E7,3.628679814E7]
["6.","Iné technické rezervy","78",0.0,0.0]
["6a.","Hrubá výška","79",0.0,0.0]
["6b.","Výška zaistenia (–)","80",0.0,0.0]
["E.","Ostatné rezervy","81",631800.03,997073.94]
["G.","Záväzky, z toho","82",4.661499974E7,4.672711318E7]
["I.","z verejného zdravotného poistenia, z toho","83",4.147103722E7,4.281313384E7]
["1.","voči poisteným, z toho","84",1608633.66,1635839.57]
["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",0.0,0.0]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","87",1.936097004E7,2.57365886E7]
["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",0.0,0.0]
["3.","voči inej zdravotnej poisťovni, z toho","90",1.7379511E7,1.2857999E7]
["3a.","z prerozdelenia poistného","91",1.7379511E7,1.2857999E7]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","92",3121922.52,2582706.67]
["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",5129472.69,3913979.34]
["1.","z daní","101",1812276.94,184705.67]
["2.","záväzky voči zamestnancom celkom, z toho","102",1218278.0,958787.41]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","103",431779.1,360174.31]
["3.","z finančného prenájmu","104",null,0.0]
["4.","z dotácií zo štátneho rozpočtu a ostatné dotácie","105",null,0.0]
["H.","Účty časového rozlíšenia","106",7378.55,22198.15]
["","PASÍVA spolu","107",2.3667404536E8,2.1231354016E8]
["","Kontrolné číslo","999",8.849849244E8,7.9544409176E8]

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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",7.0373566927E8,5.7327320343E8]
["1a.","Predpísané poistné v hrubej výške","3",9.2158092008E8,7.3639150896E8]
["1b.","Zmena stavu technickej rezervy na poistné budúcich období v hrubej výške","4",0.0,0.0]
["1c.","Vplyv prerozdeľovania poistného","5",-2.1784525081E8,-1.6311830553E8]
["2.","Prevedený výsledok z finančného umiestnenia z netechnického účtu","6",0.0,0.0]
["3.","Ostatné technické výnosy","7",6982577.9,6456170.32]
["4.","Náklady na poistné plnenia, z toho","8",6.4784469134E8,5.1417629044E8]
["4a.","Náklady na poistné plnenia v hrubej výške","9",6.3688906001E8,5.0984378283E8]
["4b.","Zmena stavu technickej rezervy na poistné plnenia v hrubej výške","10",1.095563133E7,4332507.61]
["5.","Zmena stavu iných technických rezerv","11",0.0,0.0]
["7.","Čistá výška prevádzkových nákladov","12",2.772445209E7,2.727960901E7]
["8.","Ostatné technické náklady, z toho","13",2.992978634E7,3.16401244E7]
["8a.","Zmena stavu opravných položiek k pohľadávkam z poistenia a zaistenia","14",2.597164942E7,2.416124056E7]
["8b.","Odpis pohľadávok z poistenia a zaistenia","15",1910644.85,1970700.7]
["8c.","Náklady na zákonom ustanovené príspevky","16",2047492.07,5508183.14]
["10.","Výsledok technického účtu k neživotnému poisteniu","17",5219317.4,6633349.9]
["III.","NETECHNICKÝ ÚČET","18"]
["1.","Výsledok technického účtu k neživotnému poisteniu","19",5219317.4,6633349.9]
["3.","Výnosy z finančného umiestnenia","20",0.0,0.0]
["5.","Náklady na finančné umiestnenie","21",0.0,0.0]
["6.","Prevedené výnosy z finančného umiestnenia na technický účet","22",0.0,0.0]
["7.","Ostatné výnosy","23",995487.34,162458.8]
["8.","Ostatné náklady, z toho","24",2070637.7,2167584.05]
["8a.","Ostatné dane a poplatky","25",800780.66,965378.9]
["9.","Daň z príjmov z bežnej činnosti","26",1167193.03,3521251.97]
["10.","Výsledok hospodárenia z bežnej činnosti po zdanení","27",2976974.01,1106972.38]
["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",2976974.01,1106972.38]
["","Kontrolné číslo","999",2.81915400544E9,2.29421233385E9]