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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:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","03.04.2014"]
["Zostavená dňa:","28.02.2014"]
["Schválená dňa:","25.04.2014"]
["SA uložená dňa:","23.05.2014"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","06.07.2025 19:11:18"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2023169973"]
["IČO:","47232480"]
["SID:",""]
["SK NACE:","60200 Vysielanie televízie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Rozhlas a televízia Slovenska"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Mlynská dolina"]
["číslo:",""]
["PSČ:","84545"]
["Obec:","Bratislava - mestská časť Karlova Ves"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","28.02.2014"]
["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",1.7883549099E8,1.355661801E8,4.326931089E7,4.095925258E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",8569658.13,7241669.44,1327988.69,1148619.69]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",8354927.84,7158809.45,1196118.39,979604.83]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",83541.49,82859.99,681.5,1425.25]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",131188.8,0.0,131188.8,167589.61]
["","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["2.","Dlhodobý hmotný majetok r. 010 až r. 020","9",1.6767699034E8,1.2580697299E8,4.187001735E7,3.978768926E7]
["","Pozemky (031)","10",9716365.28,0.0,9716365.28,9716365.28]
["","Umelecké diela a zbierky (032)","11",48745.44,0.0,48745.44,48745.44]
["","Stavby 021 - (081 + 092AÚ)","12",6.792666957E7,4.669456621E7,2.123210336E7,2.333408366E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",7.961359771E7,7.390949987E7,5704097.84,5691589.42]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",5748625.67,5184186.55,564439.12,583071.36]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",1327.85,1327.85,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",4621658.82,17392.51,4604266.31,413834.1]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",2588842.52,2517537.67,71304.85,22943.63]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2579176.45,2517537.67,61638.78,13277.56]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",9666.07,0.0,9666.07,9666.07]
["","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["","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",2.038128749E7,3301028.41,1.708025908E7,1.543801975E7]
["1.","Zásoby r. 031 až r. 036","30",253397.51,14633.03,238764.48,243191.73]
["","Materiál (112 + 119) - 191","31",231843.85,14633.03,217210.82,241888.88]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",20287.19,0.0,20287.19,0.0]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",1266.47,0.0,1266.47,1302.85]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,0.0]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0,0.0]
["","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,0.0,0.0,0.0]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",4434354.27,3286395.38,1147958.89,996717.32]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",4270859.69,3276407.86,994451.83,888871.37]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",134760.61,10.68,134749.93,81825.51]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,0.0,0.0,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,0.0,0.0,0.0]
["","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",28733.97,9976.84,18757.13,26020.44]
["4.","Finančné účty r. 052 až r. 056","51",1.569353571E7,0.0,1.569353571E7,1.41981107E7]
["","Pokladnica (211 + 213)","52",69758.16,0.0,69758.16,43304.74]
["","Bankové účty (221 AÚ + 261)","53",1.562377755E7,0.0,1.562377755E7,1.415480596E7]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,0.0,0.0,0.0]
["","Krátkodobý finančný majetok (251+ 253 + 255 + 256 + 257) - 291AÚ","55",0.0,0.0,0.0,0.0]
["","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",6570681.67,0.0,6570681.67,4133537.37]
["1.","Náklady budúcich období (381)","58",6493173.31,0.0,6493173.31,4131281.18]
["","Príjmy budúcich období (385)","59",77508.36,0.0,77508.36,2256.19]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.0578746015E8,1.3886720851E8,6.692025164E7,6.05308097E7]

{"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 ZDROJE KRYTIA MAJETKU SPOLU r. 062+ r. 068 + r. 072 + r. 073","61",3.684382888E7,3.758976972E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",6.672454967E7,6.672454967E7]
["","Základné imanie (411)","63",6.672454967E7,6.672454967E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",0.0,0.0]
["","Fond reprodukcie (413)","65",0.0,0.0]
["","Oceňovacie rozdiely z precenenia majetku a záväzkov (414)","66",0.0,0.0]
["","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","67",0.0,0.0]
["2.","Fondy tvorené zo zisku r. 069 až r. 071","68",620200.76,620200.76]
["","Rezervný fond (421)","69",620200.76,620200.76]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",0.0,0.0]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-2.975498071E7,-2.528211514E7]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",-745940.84,-4472865.57]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2.16740738E7,1.981237465E7]
["1.","Rezervy r. 076 až r. 078","75",1.20437965E7,1.138155707E7]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",1.049921693E7,8838067.98]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",1544579.57,2543489.09]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",175326.54,260112.84]
["","Záväzky zo sociálneho fondu (472)","80",28331.42,67547.93]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",0.0,0.0]
["","Dlhodobé prijaté preddavky (475)","83",0.0,150000.0]
["","Dlhodobé nevyfakturované dodávky (476)","84",119772.8,42564.91]
["","Dlhodobé zmenky na úhradu (478)","85",0.0,0.0]
["","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","86",27222.32,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",9454950.76,8170704.74]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",6540173.11,5472941.16]
["","Záväzky voči zamestnancom (331+ 333)","89",1108502.15,1132118.27]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",929593.13,814494.91]
["","Daňové záväzky (341 až 345)","91",565548.4,385224.29]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",0.0,0.0]
["","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","93",0.0,0.0]
["","Záväzky voči účastníkom združení (368)","94",0.0,0.0]
["","Spojovací účet pri združení (396)","95",0.0,0.0]
["","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 479 AÚ)","96",311133.97,365926.11]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",0.0,0.0]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",0.0,0.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",8402348.96,3128665.33]
["1.","Výdavky budúcich období (383)","102",676.83,4766.14]
["","Výnosy budúcich období (384)","103",8401672.13,3123899.19]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",6.692025164E7,6.05308097E7]

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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",1290659.28,67779.25,1358438.53,1266043.14]
["502","Spotreba energie","2",3352618.16,178683.88,3531302.04,3599998.4]
["504","Predaný tovar","3",8424.42,449.0,8873.42,9813.45]
["511","Opravy a udržiavanie","4",590658.88,31480.24,622139.12,589551.87]
["512","Cestovné","5",464602.18,24723.22,489325.4,503655.46]
["513","Náklady na reprezentáciu","6",53625.02,2858.04,56483.06,20163.43]
["518","Ostatné služby","7",5.734501739E7,2909606.79,6.025462418E7,6.002872238E7]
["521","Mzdové náklady","8",1.746548236E7,902147.3,1.836762966E7,1.804767315E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",6054348.59,312863.24,6367211.83,6196717.04]
["525","Ostatné sociálne poistenie","10",51693.17,2751.91,54445.08,57326.82]
["527","Zákonné sociálne náklady","11",632350.0,33424.71,665774.71,1221275.12]
["528","Ostatné sociálne náklady","12",1903.27,101.44,2004.71,25554.2]
["531","Daň z motorových vozidiel","13",0.0,155.36,155.36,310.72]
["532","Daň z nehnuteľností","14",413206.5,22022.59,435229.09,428313.58]
["538","Ostatné dane a poplatky","15",184468.98,9279.97,193748.95,226572.56]
["541","Zmluvné pokuty a penále","16",-77179.23,-4113.41,-81292.64,299.4]
["542","Ostatné pokuty a penále","17",83890.23,4471.08,88361.31,669025.45]
["543","Odpísanie pohľadávky","18",523.01,27.88,550.89,5906.29]
["544","Úroky","19",22.79,1.21,24.0,4325.84]
["545","Kurzové straty","20",27922.94,1488.2,29411.14,44297.1]
["546","Dary","21",94.94,5.06,100.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",2229.85,118.84,2348.69,7971.08]
["549","Iné ostatné náklady","24",2717124.18,144813.88,2861938.06,1910300.38]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",5670569.27,278071.47,5948640.74,6190053.21]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,2961.2]
["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",16197.78,863.29,17061.07,927198.31]
["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",9.635045396E7,4924074.44,1.012745284E8,1.0198402958E8]

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["Číslo účtu","Výnosy","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
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["601","Tržby za vlastné výrobky","39",0.0,4383.93,4383.93,5995.68]
["602","Tržby z predaja služieb","40",0.0,4978480.74,4978480.74,5616148.78]
["604","Tržby za predaný tovar","41",0.0,12276.4,12276.4,10402.56]
["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",0.0,22174.9,22174.9,-1429.92]
["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",0.0,0.0,0.0,171.47]
["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",0.0,293.15,293.15,0.0]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,5867.89,5867.89,14932.38]
["645","Kurzové zisky","54",0.0,11091.55,11091.55,11954.81]
["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",7.132266136E7,0.0,7.132266136E7,7.237384438E7]
["649","Iné ostatné výnosy","58",0.0,116093.29,116093.29,91036.0]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,5870.0,5870.0,267857.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,200.0,200.0,0.0]
["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 iných organizácií","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",2.404985631E7,0.0,2.404985631E7,1.912098322E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",9.537251767E7,5156731.85,1.0052924952E8,9.751189636E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-977936.29,232657.41,-745278.88,-4472133.22]
["591","Daň z príjmov","76",640.68,21.28,661.96,732.35]
["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",-978576.97,232636.13,-745940.84,-4472865.57]