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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:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2025"]
["Zostavená dňa:","07.03.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","31.03.2025"]
["Typ výkazu:","Účtovná závierka zdravotnej poisťovne - Účtovná závierka"]
["Tlačová zostava vytvorená:","30.04.2025 11:42:58"]

{"sheet":"Titulná strana","index":1,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["Za účtovné obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["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:","07.03.2025"]
["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",1.0619108299E8,9.613196888E7,1.005911411E7,1.309829091E7]
["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",5.813363912E7,3.318159733E7,2.495204179E7,2.484682283E7]
["I.","Pozemky a stavby, z toho","5",4.701726037E7,3.107289518E7,1.594436519E7,1.681693748E7]
["1.","pre prevádzkovú činnosť, z toho","6",4.701726037E7,3.107289518E7,1.594436519E7,1.681693748E7]
["2.","budovy a stavby","7",4.430814099E7,3.107289518E7,1.323524581E7,1.41078181E7]
["II.","Finančné umiestnenie v obchodných spoločnostiach a ostatné dlhodobé pohľadávky, z toho","8",6432276.43,0.0,6432276.43,5760455.91]
["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",6432276.43,0.0,6432276.43,5760455.91]
["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",4684102.32,2108702.15,2575400.17,2269429.44]
["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",4684102.32,2108702.15,2575400.17,2269429.44]
["IV.","Vlastné akcie","21",0.0,0.0,0.0,0.0]
["E.","Pohľadávky, z toho","22",9.432496758E8,2.4267955843E8,7.0057011737E8,5.5750400296E8]
["I.","z verejného zdravotného poistenia","23",9.3116031336E8,2.3668580014E8,6.9447451322E8,5.5184414016E8]
["1.","voči poisteným, z toho","24",6.7676939042E8,2.3287632365E8,4.4389306677E8,3.6048776903E8]
["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",25921.22,0.0,25921.22,39574.6]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","27",8.842866389E7,3809476.49,8.46191874E7,3.624241417E7]
["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",20000.0,0.0,20000.0,0.0]
["3.","voči inej zdravotnej poisťovni, z toho","30",1.07284579E8,0.0,1.07284579E8,1.01403208E8]
["3a.","z prerozdelenia poistného","31",1.07284579E8,0.0,1.07284579E8,1.01403208E8]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","32",5.572458814E7,0.0,5.572458814E7,4.8951845E7]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","33",2953091.91,0.0,2953091.91,4758903.96]
["II.","ostatné pohľadávky, z toho","34",1.208936244E7,5993758.29,6095604.15,5659862.8]
["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",234322.59,0.0,234322.59,241297.31]
["4.","daňové pohľadávky","38",0.0,0.0,0.0,0.0]
["5.","dotácie zo štátneho rozpočtu a ostatné dotácie","39",0.0,0.0,0.0,16203.1]
["III.","z upísaného základného imania","40",0.0,0.0,0.0,0.0]
["F.","Ostatné aktíva","41",1.3848465714E8,2.102793466E7,1.1745672248E8,2.0135233111E8]
["I.","Hmotný hnuteľný majetok a zásoby, z toho","42",2.431162089E7,2.102793466E7,3283686.23,3506472.82]
["1a.","stroje a zariadenia","43",1.649816867E7,1.370366541E7,2794503.26,3034527.36]
["1b.","zásoby","44",16724.11,0.0,16724.11,13734.65]
["1c.","dopravné prostriedky","45",579514.03,579514.03,0.0,0.0]
["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",1.1417303625E8,0.0,1.1417303625E8,1.9784585829E8]
["","bankové účty","49",1.1412240694E8,0.0,1.1412240694E8,1.9772167373E8]
["III.","Iné aktíva","50",0.0,0.0,0.0,0.0]
["G.","Účty časového rozlíšenia","51",1.357157676E7,0.0,1.357157676E7,1.245425344E7]
["I.","Nájomné","52",312686.28,0.0,312686.28,251286.06]
["II.","Obstarávacie náklady na poistné zmluvy","53",0.0,0.0,0.0,0.0]
["III.","Ostatné účty časového rozlíšenia","54",1.325889048E7,0.0,1.325889048E7,1.220296738E7]
["","AKTÍVA spolu","55",1.25963063181E9,3.930210593E8,8.6660957251E8,8.0925570125E8]
["","Kontrolné číslo","998",4.94508454247E9,1.39815468111E9,3.54692986136E9,3.30793781268E9]

{"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",6.027632051E7,4.94310836E7]
["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",4149509.45,3315556.8]
["IV.","Rezervné fondy, kapitálový fond tvorený z príspevkov akcionárov a ostatné fondy tvorené zo zisku","61",1780153.42,111808.19]
["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",-4.7484459262E8,-4.8151797356E8]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","65",1.001128426E7,8341726.17]
["B.","Podriadené pasíva","66",0.0,0.0]
["C.","Technické rezervy","67",4.4153201156E8,4.2094446335E8]
["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",4.3802242059E8,4.177458497E8]
["3a.","Hrubá výška","72",4.3802242059E8,4.177458497E8]
["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",3509590.97,3198613.65]
["6a.","Hrubá výška","79",3509590.97,3198613.65]
["6b.","Výška zaistenia (–)","80",0.0,0.0]
["E.","Ostatné rezervy","81",4804608.36,4473125.24]
["G.","Záväzky, z toho","82",3.59963418E8,3.3438001006E8]
["I.","z verejného zdravotného poistenia, z toho","83",3.3921967415E8,3.1832863778E8]
["1.","voči poisteným, z toho","84",7.053493996E7,4.477183959E7]
["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",387.42,158.73]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","87",2.5514752277E8,2.6026259834E8]
["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",129338.71,118744.1]
["3.","voči inej zdravotnej poisťovni, z toho","90",30675.36,0.0]
["3a.","z prerozdelenia poistného","91",0.0,0.0]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","92",1.350653606E7,1.329419985E7]
["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",2.074374385E7,1.605137228E7]
["1.","z daní","101",549106.07,1191924.31]
["2.","záväzky voči zamestnancom celkom, z toho","102",4929569.78,4121969.19]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","103",2071633.62,1704872.75]
["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",33214.08,27019.0]
["","PASÍVA spolu","107",8.6660957251E8,8.0925570125E8]
["","Kontrolné číslo","999",4.85240357583E9,4.65200545103E9]

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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",5.04073039079E9,4.60186486375E9]
["1a.","Predpísané poistné v hrubej výške","3",4.48165699779E9,4.13166965475E9]
["1b.","Zmena stavu technickej rezervy na poistné budúcich období v hrubej výške","4",0.0,0.0]
["1c.","Vplyv prerozdeľovania poistného","5",5.59073393E8,4.70195209E8]
["2.","Prevedený výsledok z finančného umiestnenia z netechnického účtu","6",0.0,0.0]
["3.","Ostatné technické výnosy","7",8.833283559E7,6.934902597E7]
["4.","Náklady na poistné plnenia, z toho","8",4.87817775231E9,4.46855594698E9]
["4a.","Náklady na poistné plnenia v hrubej výške","9",4.85790118142E9,4.39449235755E9]
["4b.","Zmena stavu technickej rezervy na poistné plnenia v hrubej výške","10",2.027657089E7,7.406358943E7]
["5.","Zmena stavu iných technických rezerv","11",310977.32,86960.06]
["7.","Čistá výška prevádzkových nákladov","12",1.1092376946E8,1.0259187232E8]
["8.","Ostatné technické náklady, z toho","13",1.2686121113E8,9.221652037E7]
["8a.","Zmena stavu opravných položiek k pohľadávkam z poistenia a zaistenia","14",1.894188522E7,2.242018832E7]
["8b.","Odpis pohľadávok z poistenia a zaistenia","15",4.429230622E7,3.806182794E7]
["8c.","Náklady na zákonom ustanovené príspevky","16",6.157578643E7,2.963212052E7]
["10.","Výsledok technického účtu k neživotnému poisteniu","17",1.278951616E7,7762589.99]
["III.","NETECHNICKÝ ÚČET","18"]
["1.","Výsledok technického účtu k neživotnému poisteniu","19",1.278951616E7,7762589.99]
["3.","Výnosy z finančného umiestnenia","20",17202.74,5160169.94]
["5.","Náklady na finančné umiestnenie","21",791006.02,3163686.98]
["6.","Prevedené výnosy z finančného umiestnenia na technický účet","22",0.0,0.0]
["7.","Ostatné výnosy","23",2299965.59,2404196.1]
["8.","Ostatné náklady, z toho","24",4067135.0,3634639.94]
["8a.","Ostatné dane a poplatky","25",682190.92,1258306.75]
["9.","Daň z príjmov z bežnej činnosti","26",237259.21,186902.94]
["10.","Výsledok hospodárenia z bežnej činnosti po zdanení","27",1.001128426E7,8341726.17]
["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",1.001128426E7,8341726.17]
["","Kontrolné číslo","999",2.034275141789E10,1.854321667193E10]