{"text_format":"5","workbook":"xlsx","n_sheets":4,"sheets":["Informácie o účtovnej závierke","Titulná strana","Strana aktív","Strana pasív"],"props":{"title":"Súvaha Úč POD 1-01","creator":"Register účtovných závierok"},"not_rendered":{"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Slovenská Grafia a.s."]
["IČO:","31321470"]
["DIČ:","2020363653"]
["Mesto:","Bratislava - mestská časť Rača"]
["Ulica:","Pekná cesta 6"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2014"]
["Zostavená dňa:","27.03.2014"]
["Schválená dňa:","12.06.2014"]
["SA uložená dňa:","05.05.2014"]
["Typ výkazu:","Súvaha Úč POD 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","27.07.2024 18:27:40"]

{"sheet":"Titulná strana","index":1,"n_rows":28,"n_cols":2,"rows_kept":28}
["Účtovná závierka"]
[null,"Riadna"]
[]
["Daňové identifikačné číslo:","2020363653"]
["IČO:","31321470"]
["SK NACE:","18120 Iná tlač"]
[]
["Za bežné účtovné obdobie"]
["od:","01/2013"]
["do:","12/2013"]
[]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2012"]
["do:","12/2012"]
[]
["Obchodné meno (názov) účtovnej jednotky:","Slovenská Grafia a.s."]
[]
["Sídlo účtovnej jednotky"]
["Ulica:","Pekná cesta"]
["Číslo:","6"]
["PSČ:","83403"]
["Obec:","Bratislava"]
["Číslo telefónu:"]
["Číslo faxu:"]
["E-mailová adresa:"]
[]
["Zostavená dňa:","27.03.2014"]
["Schválená dňa:"]

{"sheet":"Strana aktív","index":2,"n_rows":67,"n_cols":7,"rows_kept":67,"merged":[[0,3,0,5]]}
["Označenie","STRANA AKTÍV","Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
["a","b","c","Brutto - časť 1","Korekcia - časť 2","Netto 2","Netto 3"]
[null,"SPOLU MAJETOK r. 002 + r. 030 + r. 061","1",{"v":110148519,"d":"110,148,519"},{"v":45151057,"d":"45,151,057"},{"v":64997462,"d":"64,997,462"},{"v":65992916,"d":"65,992,916"}]
["A.","Neobežný majetok r. 003 + r. 011 + r. 021","2",{"v":93907402,"d":"93,907,402"},{"v":43795606,"d":"43,795,606"},{"v":50111796,"d":"50,111,796"},{"v":53998914,"d":"53,998,914"}]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až r. 010)","3",{"v":465794,"d":"465,794"},{"v":436791,"d":"436,791"},{"v":29003,"d":"29,003"},{"v":3953,"d":"3,953"}]
["A.I.1.","Aktivované náklady na vývoj (012) - /072, 091A/","4"]
["2.","Softvér (013) - /073, 091A/","5",{"v":452719,"d":"452,719"},{"v":436791,"d":"436,791"},{"v":15928,"d":"15,928"},{"v":3953,"d":"3,953"}]
["3.","Oceniteľné práva (014) - /074, 091A/","6"]
["4.","Goodwill (015) - /075, 091A/","7"]
["5.","Ostatný dlhodobý nehmotný majetok (019, 01X) - /079, 07X, 091A/","8"]
["6.","Obstarávaný dlhodobý nehmotný majetok (041) - 093","9",{"v":13075,"d":"13,075"},null,{"v":13075,"d":"13,075"}]
["7.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - 095A","10"]
["A.II.","Dlhodobý hmotný majetok súčet (r. 012 až r. 020)","11",{"v":76781538,"d":"76,781,538"},{"v":43353504,"d":"43,353,504"},{"v":33428034,"d":"33,428,034"},{"v":37340202,"d":"37,340,202"}]
["A.II.1.","Pozemky (031) - 092A","12",{"v":2129400,"d":"2,129,400"},null,{"v":2129400,"d":"2,129,400"},{"v":2129400,"d":"2,129,400"}]
["2.","Stavby (021) - /081, 092A/","13",{"v":12379556,"d":"12,379,556"},{"v":6225434,"d":"6,225,434"},{"v":6154122,"d":"6,154,122"},{"v":6755586,"d":"6,755,586"}]
["3.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - /082, 092A/","14",{"v":62111831,"d":"62,111,831"},{"v":37128070,"d":"37,128,070"},{"v":24983761,"d":"24,983,761"},{"v":28230485,"d":"28,230,485"}]
["4.","Pestovateľské celky trvalých porastov (025) - /085, 092A/","15"]
["5.","Základné stádo a ťažné zvieratá (026) - /086, 092A/","16"]
["6.","Ostatný dlhodobý hmotný majetok (029, 02X, 032) - /089, 08X, 092A/","17",{"v":59857,"d":"59,857"},null,{"v":59857,"d":"59,857"},{"v":59857,"d":"59,857"}]
["7.","Obstarávaný dlhodobý hmotný majetok (042) - 094","18",{"v":9263,"d":"9,263"},null,{"v":9263,"d":"9,263"},{"v":80924,"d":"80,924"}]
["8.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - 095A","19",{"v":91631,"d":"91,631"},null,{"v":91631,"d":"91,631"},{"v":83950,"d":"83,950"}]
["9.","Opravná položka k nadobudnutému majetku (+/- 097) +/- 098","20"]
["A.III.","Dlhodobý finančný majetok súčet (r. 022 až r. 029)","21",{"v":16660070,"d":"16,660,070"},{"v":5311,"d":"5,311"},{"v":16654759,"d":"16,654,759"},{"v":16654759,"d":"16,654,759"}]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - 096A","22",{"v":211563,"d":"211,563"},null,{"v":211563,"d":"211,563"},{"v":211563,"d":"211,563"}]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - 096A","23"]
["3.","Ostatné dlhodobé cenné papiere a podiely (063, 065) - 096A","24",{"v":16448507,"d":"16,448,507"},{"v":5311,"d":"5,311"},{"v":16443196,"d":"16,443,196"},{"v":16443196,"d":"16,443,196"}]
["4.","Pôžičky účtovnej jednotke v konsolidovanom celku (066A) - 096A","25"]
["5.","Ostatný dlhodobý finančný majetok (067A, 069, 06XA) - 096A","26"]
["6.","Pôžičky s dobou splatnosti najviac jeden rok (066A, 067A, 06XA) - 096A","27"]
["7.","Obstarávaný dlhodobý finančný majetok (043) - 096A","28"]
["8.","Poskytnuté preddavky na dlhodobý finančný majetok (053) - 095A","29"]
["B.","Obežný majetok r. 031 + r. 038 + r. 046 + r. 055","30",{"v":16184126,"d":"16,184,126"},{"v":1355451,"d":"1,355,451"},{"v":14828675,"d":"14,828,675"},{"v":11928218,"d":"11,928,218"}]
["B.I.","Zásoby súčet (r. 032 až r. 037)","31",{"v":5083936,"d":"5,083,936"},{"v":40000,"d":"40,000"},{"v":5043936,"d":"5,043,936"},{"v":4328138,"d":"4,328,138"}]
["B.I.1.","Materiál (112, 119, 11X) - /191, 19X/","32",{"v":3428204,"d":"3,428,204"},{"v":40000,"d":"40,000"},{"v":3388204,"d":"3,388,204"},{"v":2684043,"d":"2,684,043"}]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121, 122, 12X) - /192, 193, 19X/","33",{"v":1655732,"d":"1,655,732"},null,{"v":1655732,"d":"1,655,732"},{"v":1644095,"d":"1,644,095"}]
["3.","Výrobky (123) - 194","34"]
["4.","Zvieratá (124) - 195","35"]
["5.","Tovar (132, 13X, 139) - /196, 19X/","36"]
["6.","Poskytnuté preddavky na zásoby (314A) - 391A","37"]
["B.II.","Dlhodobé pohľadávky súčet (r. 039 až r. 045)","38"]
["B.II.1.","Pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 315A, 31XA) - 391A","39"]
["2.","Čistá hodnota zákazky (316A)","40"]
["3.","Pohľadávky voči dcérskej účtovnej jednotke a materskej účtovnej jednotke (351A) - 391A","41"]
["4.","Ostatné pohľadávky v rámci konsolidovaného celku (351A) - 391A","42"]
["5.","Pohľadávky voči spoločníkom, členom a združeniu (354A, 355A, 358A, 35XA) - 391A","43"]
["6.","Iné pohľadávky (335A, 33XA, 371A, 373A, 374A, 375A, 376A, 378A) - 391A","44"]
["7.","Odložená daňová pohľadávka (481A)","45"]
["B.III.","Krátkodobé pohľadávky súčet (r. 047 až r. 054)","46",{"v":10528846,"d":"10,528,846"},{"v":1315451,"d":"1,315,451"},{"v":9213395,"d":"9,213,395"},{"v":6721302,"d":"6,721,302"}]
["B.III.1.","Pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 315A, 31XA) - 391A","47",{"v":10470500,"d":"10,470,500"},{"v":1315451,"d":"1,315,451"},{"v":9155049,"d":"9,155,049"},{"v":6689649,"d":"6,689,649"}]
["2.","Čistá hodnota zákazky (316A)","48"]
["3.","Pohľadávky voči dcérskej účtovnej jednotke a materskej účtovnej jednotke (351A) - 391A","49"]
["4.","Ostatné pohľadávky v rámci konsolidovaného celku (351A) - 391A","50"]
["5.","Pohľadávky voči spoločníkom, členom a združeniu (354A, 355A, 358A, 35XA, 398A) - 391A","51"]
["6.","Sociálne poistenie (336) - 391A","52"]
["7.","Daňové pohľadávky a dotácie (341, 342, 343, 345, 346, 347) - 391A","53",{"v":9552,"d":"9,552"},null,{"v":9552,"d":"9,552"}]
["8.","Iné pohľadávky (335A, 33XA, 371A, 373A, 374A, 375A, 376A,378A) - 391A","54",{"v":48794,"d":"48,794"},null,{"v":48794,"d":"48,794"},{"v":31653,"d":"31,653"}]
["B.IV.","Finančné účty súčet (r. 056 až r. 060)","55",{"v":571344,"d":"571,344"},null,{"v":571344,"d":"571,344"},{"v":878778,"d":"878,778"}]
["B.IV.1.","Peniaze (211, 213, 21X)","56",{"v":29071,"d":"29,071"},null,{"v":29071,"d":"29,071"},{"v":14996,"d":"14,996"}]
["2.","Účty v bankách (221A, 22X +/- 261)","57",{"v":542273,"d":"542,273"},null,{"v":542273,"d":"542,273"},{"v":863782,"d":"863,782"}]
["3.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok 22XA","58"]
["4.","Krátkodobý finančný majetok (251, 253, 256, 257, 25X) - /291, 29X/","59"]
["5.","Obstarávaný krátkodobý finančný majetok (259, 314A) - 291","60"]
["C.","Časové rozlíšenie súčet (r. 062 až r. 065)","61",{"v":56991,"d":"56,991"},null,{"v":56991,"d":"56,991"},{"v":65784,"d":"65,784"}]
["C.1.","Náklady budúcich období dlhodobé (381A, 382A)","62",{"v":5553,"d":"5,553"},null,{"v":5553,"d":"5,553"},{"v":6354,"d":"6,354"}]
["2.","Náklady budúcich období krátkodobé (381A, 382A)","63",{"v":50390,"d":"50,390"},null,{"v":50390,"d":"50,390"},{"v":59430,"d":"59,430"}]
["3.","Príjmy budúcich období dlhodobé (385A)","64"]
["4.","Príjmy budúcich období krátkodobé (385A)","65",{"v":1048,"d":"1,048"},null,{"v":1048,"d":"1,048"}]

{"sheet":"Strana pasív","index":3,"n_rows":62,"n_cols":5,"rows_kept":62}
["Označenie","STRANA PASÍV","Číslo riadku","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a","b","c","4","5"]
[null,"SPOLU VLASTNÉ IMANIE A ZÁVÄZKY r. 067 + r. 088 + r. 121","66",{"v":64997462,"d":"64,997,462"},{"v":65992916,"d":"65,992,916"}]
["A.","Vlastné imanie r. 068 + r. 073 + r. 080 + r. 084 + r. 087","67",{"v":33378598,"d":"33,378,598"},{"v":33637335,"d":"33,637,335"}]
["A.I.","Základné imanie súčet (r. 069 až 072)","68",{"v":13361705,"d":"13,361,705"},{"v":13362502,"d":"13,362,502"}]
["A.I.1.","Základné imanie (411 alebo +/- 491)","69",{"v":13409181,"d":"13,409,181"},{"v":13409181,"d":"13,409,181"}]
["2.","Vlastné akcie a vlastné obchodné podiely (/-/252)","70",{"v":-47476,"d":"-47,476"},{"v":-46679,"d":"-46,679"}]
["3.","Zmena základného imania +/- 419","71"]
["4.","Pohľadávky za upísané vlastné imanie (/-/353)","72"]
["A.II.","Kapitálové fondy súčet (r. 074 až 079)","73",{"v":6910402,"d":"6,910,402"},{"v":7210402,"d":"7,210,402"}]
["A.II.1.","Emisné ážio (412)","74"]
["2.","Ostatné kapitálové fondy (413)","75",{"v":6910402,"d":"6,910,402"},{"v":7210402,"d":"7,210,402"}]
["3.","Zákonný rezervný fond (Nedeliteľný fond) z kapitálových vkladov (417, 418)","76"]
["4.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/- 414)","77"]
["5.","Oceňovacie rozdiely z kapitálových účastín (+/- 415)","78"]
["6.","Oceňovacie rozdiely z precenenia pri zlúčení, splynutí a rozdelení (+/- 416)","79"]
["A.III.","Fondy zo zisku súčet (r. 081 až r. 083)","80",{"v":13035603,"d":"13,035,603"},{"v":13026256,"d":"13,026,256"}]
["A.III.1.","Zákonný rezervný fond (421)","81",{"v":2210677,"d":"2,210,677"},{"v":2209741,"d":"2,209,741"}]
["2.","Nedeliteľný fond (422)","82"]
["3.","Štatutárne fondy a ostatné fondy (423, 427, 42X)","83",{"v":10824926,"d":"10,824,926"},{"v":10816515,"d":"10,816,515"}]
["A.IV.","Výsledok hospodárenia minulých rokov r. 085 + r. 086","84",{"v":28828,"d":"28,828"},{"v":28828,"d":"28,828"}]
["A.IV.1.","Nerozdelený zisk minulých rokov (428)","85",{"v":28828,"d":"28,828"},{"v":28828,"d":"28,828"}]
["2.","Neuhradená strata minulých rokov (/-/429)","86"]
["A.V.","Výsledok hospodárenia za účtovné obdobie po zdanení /+-/ r. 001 - (r. 068 + r. 073 + r. 080 + r. 084 + r. 088 + r. 121)","87",{"v":42060,"d":"42,060"},{"v":9347,"d":"9,347"}]
["B.","Záväzky r. 89 + r. 94 + r. 106 + r. 117 + r. 118","88",{"v":31616204,"d":"31,616,204"},{"v":32311863,"d":"32,311,863"}]
["B.I.","Rezervy súčet (r. 090 až r. 093)","89",{"v":354016,"d":"354,016"},{"v":298407,"d":"298,407"}]
["B.I.1.","Rezervy zákonné dlhodobé (451A)","90"]
["2.","Rezervy zákonné krátkodobé (323A, 451A)","91",{"v":186444,"d":"186,444"},{"v":150700,"d":"150,700"}]
["3.","Ostatné dlhodobé rezervy (459A, 45XA)","92",{"v":37683,"d":"37,683"},{"v":37683,"d":"37,683"}]
["4.","Ostatné krátkodobé rezervy (323A, 32X, 459A, 45XA)","93",{"v":129889,"d":"129,889"},{"v":110024,"d":"110,024"}]
["B.II.","Dlhodobé záväzky súčet (r. 095 až r. 105)","94",{"v":1280452,"d":"1,280,452"},{"v":1400375,"d":"1,400,375"}]
["B.II.1.","Dlhodobé záväzky z obchodného styku (321A,479A)","95"]
["2.","Čistá hodnota zákazky (316A)","96"]
["3.","Dlhodobé nevyfakturované dodávky (476A)","97"]
["4.","Dlhodobé záväzky voči dcérskej účtovnej jednotke a materskej účtovnej jednotke (471A)","98"]
["5.","Ostatné dlhodobé záväzky v rámci konsolidovaného celku (471A)","99"]
["6.","Dlhodobé prijaté preddavky (475A)","100"]
["7.","Dlhodobé zmenky na úhradu (478A)","101"]
["8.","Vydané dlhopisy (473A/-/255A)","102"]
["9.","Záväzky zo sociálneho fondu (472)","103",{"v":10025,"d":"10,025"},{"v":10669,"d":"10,669"}]
["10.","Ostatné dlhodobé záväzky (474A, 479A, 47XA, 372A, 373A, 377A)","104",{"v":92212,"d":"92,212"},{"v":190157,"d":"190,157"}]
["11.","Odložený daňový záväzok (481A)","105",{"v":1178215,"d":"1,178,215"},{"v":1199549,"d":"1,199,549"}]
["B.III.","Krátkodobé záväzky súčet (r. 107 až r. 116)","106",{"v":14214367,"d":"14,214,367"},{"v":13753107,"d":"13,753,107"}]
["B.III.1.","Záväzky z obchodného styku (321, 322, 324, 325, 32X, 475A, 478A, 479A, 47XA)","107",{"v":13356033,"d":"13,356,033"},{"v":12229135,"d":"12,229,135"}]
["2.","Čistá hodnota zákazky (316A)","108"]
["3.","Nevyfakturované dodávky (326, 476A)","109",{"v":79578,"d":"79,578"},{"v":639709,"d":"639,709"}]
["4.","Záväzky voči dcérskej účtovnej jednotke a materskej účtovnej jednotke (361A, 471A)","110"]
["5.","Ostatné záväzky v rámci konsolidovaného celku (361A, 36XA, 471A, 47XA)","111",null,{"v":61682,"d":"61,682"}]
["6.","Záväzky voči spoločníkom a združeniu (364, 365, 366, 367, 368, 398A, 478A, 479A)","112"]
["7.","Záväzky voči zamestnancom (331, 333, 33X, 479A)","113",{"v":304442,"d":"304,442"},{"v":277774,"d":"277,774"}]
["8.","Záväzky zo sociálneho poistenia (336, 479A)","114",{"v":201021,"d":"201,021"},{"v":185980,"d":"185,980"}]
["9.","Daňové záväzky a dotácie (341, 342, 343, 345, 346, 347, 34X)","115",{"v":167978,"d":"167,978"},{"v":224193,"d":"224,193"}]
["10.","Ostatné záväzky (372A, 373A, 377A, 379A, 474A, 479A, 47X)","116",{"v":105315,"d":"105,315"},{"v":134634,"d":"134,634"}]
["B.IV.","Krátkodobé finančné výpomoci (241, 249, 24X, 473A, /-/255A)","117"]
["B.V.","Bankové úvery r. 119 + r. 120","118",{"v":15767369,"d":"15,767,369"},{"v":16859974,"d":"16,859,974"}]
["B.V.1.","Bankové úvery dlhodobé (461A, 46XA)","119",{"v":7900709,"d":"7,900,709"},{"v":10576184,"d":"10,576,184"}]
["2.","Bežné bankové úvery (221A, 231, 232, 23X, 461A, 46XA)","120",{"v":7866660,"d":"7,866,660"},{"v":6283790,"d":"6,283,790"}]
["C.","Časové rozlíšenie súčet (r. 122 až r. 125)","121",{"v":2660,"d":"2,660"},{"v":43718,"d":"43,718"}]
["C.1.","Výdavky budúcich období dlhodobé (383A)","122"]
["2.","Výdavky budúcich období krátkodobé (383A)","123"]
["3.","Výnosy budúcich období dlhodobé (384A)","124",980,{"v":9155,"d":"9,155"}]
["4.","Výnosy budúcich období krátkodobé (384A)","125",{"v":1680,"d":"1,680"},{"v":34563,"d":"34,563"}]