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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:","Rozhlas a televízia Slovenska"]
["IČO:","47232480"]
["DIČ:","2023169973"]
["Mesto:","Bratislava - mestská časť Karlova Ves"]
["Ulica:","Mlynská dolina"]
["Obdobie:","01/2024 - 06/2024"]
["Typ závierky:","Individuálna mimoriadna"]
["Predložená dňa:","25.10.2024"]
["Zostavená dňa:","15.10.2024"]
["Schválená dňa:",""]
["SA uložená dňa:","22.01.2025"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","16.12.2025 21:06:19"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","30.06.2024"]
["Daňové identifikačné číslo:","2023169973"]
["IČO:","47232480"]
["SK NACE:","60200 Vysielanie televízie"]
["",""]
["Účtovná závierka","Mimoriadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","06/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Rozhlas a televízia Slovenska"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Mlynská dolina"]
["Číslo:",""]
["PSČ:","84545"]
["Obec:","Bratislava - mestská časť Karlova Ves"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","15.10.2024"]
["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",2.1138955176E8,1.5337866143E8,5.801089033E7,6.07923993E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5356865.62,4481483.65,875381.97,926964.16]
["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",5058130.97,4468678.94,589452.03,441897.37]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",1291.71,1291.71,0.0,0.0]
["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",297442.94,11513.0,285929.94,485066.79]
["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",2.0574138129E8,1.4889717778E8,5.684420351E7,5.957413029E7]
["A.II.1","Pozemky (031)","10",9677254.6,null,9677254.6,9677254.6]
["2.","Umelecké diela a zbierky (032)","11",89024.92,null,89024.92,89024.92]
["3.","Stavby 021 - (081 + 092AÚ)","12",9.312281814E7,6.946359023E7,2.365922791E7,2.297747084E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",9.578224847E7,7.318469495E7,2.259755352E7,2.463597088E7]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",6405133.34,6100634.86,304498.48,167742.03]
["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",239830.73,28060.46,211770.27,235777.35]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",425071.09,120197.28,304873.81,1790889.67]
["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",291304.85,0.0,291304.85,291304.85]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",281638.78,0.0,281638.78,281638.78]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",9666.07,0.0,9666.07,9666.07]
["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",1.0075822139E8,1150686.62,9.960753477E7,3.563115416E7]
["B.I.","Zásoby r. 031 až r. 036","30",205268.6,151806.9,53461.7,37981.01]
["B.I.1.","Materiál (112 + 119) - 191","31",188225.04,151806.9,36418.14,20537.76]
["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",17043.56,0.0,17043.56,17257.52]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",0.0,0.0,0.0,185.73]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",5354005.75,998879.72,4355126.03,1.017364944E7]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",3437861.51,112106.99,3325754.52,3443643.45]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",1688065.95,884717.42,803348.53,276949.7]
["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",0.0,6287286.87]
["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",228078.29,2055.31,226022.98,165769.42]
["B.IV.","Finančné účty r. 052 až r. 056","51",9.519894704E7,0.0,9.519894704E7,2.541952371E7]
["B.IV.1.","Pokladnica (211 + 213)","52",9908.94,"X",9908.94,11352.34]
["2.","Bankové účty (221 AÚ + 261)","53",9.51890381E7,"X",9.51890381E7,2.540817137E7]
["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",0.0,0.0,0.0,0.0]
["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",6833245.86,0.0,6833245.86,6375676.34]
["C.1.","Náklady budúcich období (381)","58",6833245.86,0.0,6833245.86,6369777.61]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,5898.73]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",3.1898101901E8,1.5452934805E8,1.6445167096E8,1.027992298E8]

{"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",3.150216039E7,3.458727533E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",6.688902851E7,6.688902851E7]
["A.I.1.","Základné imanie (411)","63",6.688902851E7,6.688902851E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",0.0,0.0]
["3.","Fond reprodukcie (413)","65",0.0,0.0]
["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",968788.09,968788.09]
["A.II.1.","Rezervný fond (421)","68",968788.09,968788.09]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",0.0,0.0]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",-3.327054127E7,-3.094438938E7]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",-3085114.94,-2326151.89]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",2.582504749E7,2.537599318E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",1.102963378E7,1.082524891E7]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",9006237.45,8977182.82]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",2023396.33,1848066.09]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",269704.5,351319.79]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",180579.25,175228.5]
["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",89125.25,176091.29]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",1.452032381E7,1.419846065E7]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",8281266.23,8493997.39]
["2.","Záväzky voči zamestnancom (331+ 333)","88",2645549.23,2520272.85]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",1686904.93,1629076.9]
["4.","Daňové záväzky (341 až 345)","90",1579853.67,1215293.71]
["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",326749.75,339819.8]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",5385.4,963.83]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",0.0,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",5385.4,963.83]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",1.0712446308E8,4.283596129E7]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",7.468367817E7,8771159.25]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",3.244078491E7,3.406480204E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.6445167096E8,1.027992298E8]

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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",595037.18,58417.49,653454.67,1783229.45]
["502","Spotreba energie","2",1574067.48,148483.93,1722551.41,4309603.43]
["504","Predaný tovar","3",0.0,0.0,0.0,154.06]
["511","Opravy a udržiavanie","4",476407.72,44568.07,520975.79,1122274.62]
["512","Cestovné","5",394299.96,35431.25,429731.21,830600.31]
["513","Náklady na reprezentáciu","6",31076.68,2814.11,33890.79,140897.47]
["518","Ostatné služby","7",3.898374471E7,3516453.24,4.250019795E7,8.682578212E7]
["521","Mzdové náklady","8",1.75198074E7,1588168.16,1.910797556E7,3.567585838E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",6218326.77,563651.86,6781978.63,1.238337568E7]
["525","Ostatné sociálne poistenie","10",46164.89,4203.19,50368.08,73860.82]
["527","Zákonné sociálne náklady","11",1004788.86,90060.05,1094848.91,2029644.15]
["528","Ostatné sociálne náklady","12",6219.78,563.22,6783.0,14636.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,177.6]
["532","Daň z nehnuteľností","14",399022.38,36772.21,435794.59,643296.44]
["538","Ostatné dane a poplatky","15",381788.79,20201.08,401989.87,728543.99]
["541","Zmluvné pokuty a penále","16",5.5,0.5,6.0,0.59]
["542","Ostatné pokuty a penále","17",1517.58,137.42,1655.0,26710.26]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,905.2]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",14010.84,1268.74,15279.58,41798.91]
["546","Dary","21",0.0,0.0,0.0,6112.66]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",0.0,77.44,77.44,0.0]
["549","Iné ostatné náklady","24",566764.23,50951.99,617716.22,184477.3]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",4778609.86,102014.63,4880624.49,6157642.45]
["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",606243.19,54897.64,661140.83,43346.68]
["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",7.35979038E7,6319136.22,7.991704002E7,1.5302292857E8]

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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",0.0,2004.48,2004.48,2064.7]
["602","Tržby z predaja služieb","40",0.0,6178958.25,6178958.25,1.496142623E7]
["604","Tržby za predaný tovar","41",0.0,0.0,0.0,233.46]
["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,-213.96,-213.96,-301.88]
["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",0.0,4849.22,4849.22,0.0]
["642","Ostatné pokuty a penále","51",0.0,null,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,549.02,549.02,972.69]
["644","Úroky","53",0.0,517224.97,517224.97,178794.68]
["645","Kurzové zisky","54",0.0,680.84,680.84,481.74]
["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",1383452.45,0.0,1383452.45,4.458958953E7]
["649","Iné ostatné výnosy","58",614452.45,103039.63,717492.08,149692.34]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,250.0,250.0,0.0]
["652","Výnosy z dlhodobého finančného majetku","60",841961.12,0.0,841961.12,538000.0]
["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",6.731464563E7,0.0,6.731464563E7,9.036589867E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",7.015451165E7,6807342.45,7.69618541E7,1.5078685216E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-3443392.15,488206.23,-2955185.92,-2236076.41]
["591","Daň z príjmov","76",0.0,129929.02,129929.02,90075.48]
["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",-3443392.15,358277.21,-3085114.94,-2326151.89]