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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:","Slovenská televízia a rozhlas"]
["IČO:","56398255"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Karlova Ves"]
["Ulica:","Mlynská dolina"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2025"]
["Zostavená dňa:","26.03.2025"]
["Schválená dňa:","16.04.2025"]
["SA uložená dňa:","04.07.2025"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","10.05.2026 10:02:51"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2024"]
["Daňové identifikačné číslo:",""]
["IČO:","56398255"]
["SK NACE:","60200 Vysielanie televízie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Slovenská televízia a rozhlas"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Mlynská dolina"]
["Číslo:",""]
["PSČ:","84545"]
["Obec:","Bratislava - mestská časť Karlova Ves"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","26.03.2025"]
["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",2.1816210179E8,1.5826869069E8,5.98934111E7,5.801089033E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5538291.28,4630252.55,908038.73,875381.97]
["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",5311036.49,4617447.84,693588.65,589452.03]
["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",225963.08,11513.0,214450.08,285929.94]
["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",2.1233250566E8,1.5363843814E8,5.869406752E7,5.684420351E7]
["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",9.838988138E7,7.037030192E7,2.801957946E7,2.365922791E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",9.69096287E7,7.694202587E7,1.996760283E7,2.259755352E7]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",6416681.14,6153850.03,262831.11,304498.48]
["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",239830.73,52063.04,187767.69,211770.27]
["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",610204.19,120197.28,490006.91,304873.81]
["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",3.295851129E7,1144076.82,3.181443447E7,9.960753477E7]
["B.I.","Zásoby r. 031 až r. 036","30",198822.77,153239.33,45583.44,53461.7]
["B.I.1.","Materiál (112 + 119) - 191","31",181891.32,153239.33,28651.99,36418.14]
["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",16931.45,0.0,16931.45,17043.56]
["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",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",5231509.79,990837.49,4240672.3,4355126.03]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",3793831.16,112106.99,3681724.17,3325754.52]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",1164743.08,876653.06,288090.02,803348.53]
["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",13829.07,"X",13829.07,0.0]
["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",259106.48,2077.44,257029.04,226022.98]
["B.IV.","Finančné účty r. 052 až r. 056","51",2.752817873E7,0.0,2.752817873E7,9.519894704E7]
["B.IV.1.","Pokladnica (211 + 213)","52",11838.04,"X",11838.04,9908.94]
["2.","Bankové účty (221 AÚ + 261)","53",2.751634069E7,"X",2.751634069E7,9.51890381E7]
["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",5135452.1,0.0,5135452.1,6833245.86]
["C.1.","Náklady budúcich období (381)","58",5130002.07,0.0,5130002.07,6833245.86]
["2.","Príjmy budúcich období (385)","59",5450.03,0.0,5450.03,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.5625606518E8,1.5941276751E8,9.684329767E7,1.6445167096E8]

{"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",3.068949316E7,3.150216039E7]
["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",-3.635565621E7,-3.327054127E7]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",-812667.23,-3085114.94]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",3.024058409E7,2.582504749E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",1.126221311E7,1.102963378E7]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",9095968.91,9006237.45]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",2166244.2,2023396.33]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",5027032.83,269704.5]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",195807.58,180579.25]
["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",4831225.25,89125.25]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",1.3948949E7,1.452032381E7]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",8409675.07,8281266.23]
["2.","Záväzky voči zamestnancom (331+ 333)","88",2679250.83,2645549.23]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",1741560.98,1686904.93]
["4.","Daňové záväzky (341 až 345)","90",801791.87,1579853.67]
["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",316670.25,326749.75]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",2389.15,5385.4]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",0.0,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",2389.15,5385.4]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",3.591322042E7,1.0712446308E8]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",7186144.48,7.468367817E7]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",2.872707594E7,3.244078491E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",9.684329767E7,1.6445167096E8]

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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",1155111.65,139858.61,1294970.26,653454.67]
["502","Spotreba energie","2",1684300.36,194952.82,1879253.18,1722551.41]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",887359.19,113247.74,1000606.93,520975.79]
["512","Cestovné","5",444924.3,49533.32,494457.62,429731.21]
["513","Náklady na reprezentáciu","6",88441.33,9846.15,98287.48,33890.79]
["518","Ostatné služby","7",3.778443259E7,4202704.35,4.198713694E7,4.250019795E7]
["521","Mzdové náklady","8",1.827089086E7,2039146.37,2.031003723E7,1.910797556E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",6460615.12,720641.67,7181256.79,6781978.63]
["525","Ostatné sociálne poistenie","10",45884.05,5125.18,51009.23,50368.08]
["527","Zákonné sociálne náklady","11",958914.45,106849.55,1065764.0,1094848.91]
["528","Ostatné sociálne náklady","12",7836.16,872.4,8708.56,6783.0]
["531","Daň z motorových vozidiel","13",0.0,177.6,177.6,0.0]
["532","Daň z nehnuteľností","14",391562.76,44231.81,435794.57,435794.59]
["538","Ostatné dane a poplatky","15",330218.15,26412.36,356630.51,401989.87]
["541","Zmluvné pokuty a penále","16",7.77,0.86,8.63,6.0]
["542","Ostatné pokuty a penále","17",283.44,31.56,315.0,1655.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",19747.6,2198.5,21946.1,15279.58]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",89.98,10.02,100.0,77.44]
["549","Iné ostatné náklady","24",420283.08,46717.86,467000.94,617716.22]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",4770860.72,119168.54,4890029.26,4880624.49]
["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",-5947.65,-662.15,-6609.8,661140.83]
["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",7.371581591E7,7821065.12,8.153688103E7,7.991704002E7]

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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",0.0,719.22,719.22,2004.48]
["602","Tržby z predaja služieb","40",0.0,7986530.99,7986530.99,6178958.25]
["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,-112.11,-112.11,-213.96]
["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",0.0,0.0,0.0,4849.22]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,433.35,433.35,549.02]
["644","Úroky","53",0.0,841823.31,841823.31,517224.97]
["645","Kurzové zisky","54",0.0,11853.28,11853.28,680.84]
["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",734447.77,0.0,734447.77,1383452.45]
["649","Iné ostatné výnosy","58",0.0,45850.48,45850.48,717492.08]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,250.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,841961.12]
["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",7.132309233E7,0.0,7.132309233E7,6.731464563E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",7.20575401E7,8887098.52,8.094463862E7,7.69618541E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-1658275.81,1066033.4,-592242.41,-2955185.92]
["591","Daň z príjmov","76",0.0,220424.82,220424.82,129929.02]
["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",-1658275.81,845608.58,-812667.23,-3085114.94]