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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:","Fond ochrany vkladov"]
["IČO:","35700564"]
["DIČ:","2020862030"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Kapitulská 12"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2025"]
["Zostavená dňa:","03.02.2025"]
["Schválená dňa:","24.03.2025"]
["SA uložená dňa:","31.03.2025"]
["Typ výkazu:","Úč ZFOND - Účtovná závierka"]
["Tlačová zostava vytvorená:","09.05.2026 08:43:59"]

{"sheet":"Aktíva","index":1,"n_rows":17,"n_cols":6,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,0,4],[0,5,1,5]]}
["Označenie","POLOŽKA","Bežné účtovné obdobie",null,null,"Predchádzajúce účtovné obdobie"]
[null,null,"Brutto","Korekcia","Netto"]
["a","b","1","2","3","4"]
["1.","Bežný účet v Národnej banke Slovenska a peňažné prostriedky v pokladni",3.66479982E8,0.0,3.66479982E8,3.48096367E8]
["2.","Termínované vklady v Národnej banke Slovenska",0.0,0.0,0.0,0.0]
["3.","Pohľadávky z úverov poskytnutých záručným fondom",0.0,0.0,0.0,0.0]
["4.","Štátne dlhopisy",0.0,0.0,0.0,0.0]
["5.","Pohľadávky za vyplatené náhrady",0.0,0.0,0.0,0.0]
["6.","Pohľadávky voči prispievateľom",0.0,0.0,0.0,0.0]
["7.","Obstaranie hmotného majetku a nehmotného majetku",0.0,0.0,0.0,0.0]
["8.","Nehmotný majetok",425279.0,390347.0,34932.0,56282.0]
["9.","Hmotný majetok",950374.0,632729.0,317645.0,299325.0]
["a)","neodpisovaný",1847.0,0.0,1847.0,1847.0]
["b)","odpisovaný",948527.0,632729.0,315798.0,297478.0]
["10.","Ostatný majetok",2927.0,0.0,2927.0,2754.0]
["11.","Strata",0.0,0.0,0.0,0.0]
["","Aktíva spolu",3.67858562E8,1023076.0,3.66835486E8,3.48454728E8]

{"sheet":"Pasíva","index":2,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
["Označenie","POLOŽKA","Bežné účtovné obdobie","Predchádzajúce účtovné obdobie"]
["a","b","1","2"]
["1.","Záväzky z úverov voči Národnej banke Slovenska",0.0,0.0]
["2.","Záväzky voči bankám",0.0,0.0]
["a)","z krátkodobých úverov",0.0,0.0]
["b)","z dlhodobých úverov",0.0,0.0]
["3.","Záväzky z úverov voči záručným fondom",0.0,0.0]
["4.","Záväzky na vyplatenie náhrad",0.0,0.0]
["5.","Ostatné záväzky",117857.0,99743.0]
["6.","Daňové záväzky",0.0,0.0]
["a)","splatná daň z príjmov",0.0,0.0]
["b)","odložený daňový záväzok",0.0,0.0]
["7.","Fond príspevkov",3.56613E8,3.3979914E8]
["8.","Zisk",1.0104629E7,8555845.0]
["","Pasíva spolu",3.66835486E8,3.48454728E8]

{"sheet":"VÝKAZ ZISKOV A STRÁT","index":3,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["Označnie","POLOŽKA","Bežné účtovné obdobie","Predchádzajúce účtovné obdobie"]
["a","b","1","2"]
["a.","Personálne náklady",440293.0,404499.0]
["a.1.","mzdové náklady a sociálne náklady",438226.0,402239.0]
["a.2.","ostatné personálne náklady",2067.0,2260.0]
["b.","Ostatné náklady na prevádzku",114276.0,99517.0]
["c.","Odpisy",49318.0,49173.0]
["d.","Čisté zníženie hodnoty majetku a odpísanie majetku",0.0,0.0]
["e.","Ostatné náklady",287.0,312.0]
["1.","Výnosy z úrokov",1.3220024E7,1.1246449E7]
["2./f.","Zisk/strata z operácií s dlhopismi",0.0,0.0]
["3./g.","Zisk/strata z predaja majetku a z prevodu majetku",0.0,0.0]
["4.","Ostatné výnosy",750.0,0.0]
["I.","Náklady na správu záručného fondu",604174.0,553501.0]
["h.","Náklady na úroky a podobné náklady",0.0,0.0]
["i.","Tvorba rezerv na záväzky na vyplácanie náhrad",0.0,0.0]
["j.","Daň z príjmov",2511804.0,2136825.0]
["II.","Náklady na správu Národného fondu",167.0,278.0]
["III.","Náklady na financovanie záručného fondu",2511804.0,2136825.0]
["A.","Zisk alebo strata za účtovné obdobie po zdanení",-1.0104629E7,-8555845.0]