{"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:","VUJE, a.s."]
["IČO:","31450474"]
["DIČ:","2020392539"]
["Mesto:","Trnava"]
["Ulica:","Okružná 5"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2014"]
["Zostavená dňa:","27.03.2014"]
["Schválená dňa:","13.06.2014"]
["SA uložená dňa:"]
["Typ výkazu:","Súvaha Úč POD 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","27.07.2024 18:45:11"]

{"sheet":"Titulná strana","index":1,"n_rows":28,"n_cols":2,"rows_kept":28}
["Účtovná závierka"]
[null,"Riadna"]
[]
["Daňové identifikačné číslo:","2020392539"]
["IČO:","31450474"]
["SK NACE:","71121 Inžinierske čin,poraden."]
[]
["Za bežné účtovné obdobie"]
["od:","01/2013"]
["do:","12/2013"]
[]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2012"]
["do:","12/2012"]
[]
["Obchodné meno (názov) účtovnej jednotky:","VUJE, a.s."]
[]
["Sídlo účtovnej jednotky"]
["Ulica:","Okružná"]
["Číslo:","5"]
["PSČ:","91864"]
["Obec:","Trnava"]
["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":141060643,"d":"141,060,643"},{"v":31112146,"d":"31,112,146"},{"v":109948497,"d":"109,948,497"},{"v":92490947,"d":"92,490,947"}]
["A.","Neobežný majetok r. 003 + r. 011 + r. 021","2",{"v":45667668,"d":"45,667,668"},{"v":30896788,"d":"30,896,788"},{"v":14770880,"d":"14,770,880"},{"v":13128563,"d":"13,128,563"}]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až r. 010)","3",{"v":3957680,"d":"3,957,680"},{"v":3376181,"d":"3,376,181"},{"v":581499,"d":"581,499"},{"v":726460,"d":"726,460"}]
["A.I.1.","Aktivované náklady na vývoj (012) - /072, 091A/","4"]
["2.","Softvér (013) - /073, 091A/","5",{"v":3200546,"d":"3,200,546"},{"v":2802889,"d":"2,802,889"},{"v":397657,"d":"397,657"},{"v":399992,"d":"399,992"}]
["3.","Oceniteľné práva (014) - /074, 091A/","6",{"v":675948,"d":"675,948"},{"v":492106,"d":"492,106"},{"v":183842,"d":"183,842"},{"v":307595,"d":"307,595"}]
["4.","Goodwill (015) - /075, 091A/","7"]
["5.","Ostatný dlhodobý nehmotný majetok (019, 01X) - /079, 07X, 091A/","8",{"v":81186,"d":"81,186"},{"v":81186,"d":"81,186"},0]
["6.","Obstarávaný dlhodobý nehmotný majetok (041) - 093","9",{"$nulls":3},{"v":18873,"d":"18,873"}]
["7.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - 095A","10"]
["A.II.","Dlhodobý hmotný majetok súčet (r. 012 až r. 020)","11",{"v":36879280,"d":"36,879,280"},{"v":27520607,"d":"27,520,607"},{"v":9358673,"d":"9,358,673"},{"v":9147494,"d":"9,147,494"}]
["A.II.1.","Pozemky (031) - 092A","12",{"v":701774,"d":"701,774"},null,{"v":701774,"d":"701,774"},{"v":695659,"d":"695,659"}]
["2.","Stavby (021) - /081, 092A/","13",{"v":10227772,"d":"10,227,772"},{"v":5186770,"d":"5,186,770"},{"v":5041002,"d":"5,041,002"},{"v":5345737,"d":"5,345,737"}]
["3.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - /082, 092A/","14",{"v":22699133,"d":"22,699,133"},{"v":19750622,"d":"19,750,622"},{"v":2948511,"d":"2,948,511"},{"v":2493485,"d":"2,493,485"}]
["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":2861171,"d":"2,861,171"},{"v":2583215,"d":"2,583,215"},{"v":277956,"d":"277,956"},{"v":296910,"d":"296,910"}]
["7.","Obstarávaný dlhodobý hmotný majetok (042) - 094","18",{"v":383430,"d":"383,430"},null,{"v":383430,"d":"383,430"},{"v":207773,"d":"207,773"}]
["8.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - 095A","19",{"v":6000,"d":"6,000"},null,{"v":6000,"d":"6,000"},{"v":107930,"d":"107,930"}]
["9.","Opravná položka k nadobudnutému majetku (+/- 097) +/- 098","20"]
["A.III.","Dlhodobý finančný majetok súčet (r. 022 až r. 029)","21",{"v":4830708,"d":"4,830,708"},null,{"v":4830708,"d":"4,830,708"},{"v":3254609,"d":"3,254,609"}]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - 096A","22",{"v":4692424,"d":"4,692,424"},null,{"v":4692424,"d":"4,692,424"},{"v":3087541,"d":"3,087,541"}]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - 096A","23",{"v":138284,"d":"138,284"},null,{"v":138284,"d":"138,284"},{"v":167068,"d":"167,068"}]
["3.","Ostatné dlhodobé cenné papiere a podiely (063, 065) - 096A","24"]
["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":95029823,"d":"95,029,823"},{"v":215358,"d":"215,358"},{"v":94814465,"d":"94,814,465"},{"v":78979256,"d":"78,979,256"}]
["B.I.","Zásoby súčet (r. 032 až r. 037)","31",{"v":11454198,"d":"11,454,198"},null,{"v":11454198,"d":"11,454,198"},{"v":13134663,"d":"13,134,663"}]
["B.I.1.","Materiál (112, 119, 11X) - /191, 19X/","32",{"v":68795,"d":"68,795"},null,{"v":68795,"d":"68,795"},{"v":75469,"d":"75,469"}]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121, 122, 12X) - /192, 193, 19X/","33",{"v":10518257,"d":"10,518,257"},null,{"v":10518257,"d":"10,518,257"},{"v":11592562,"d":"11,592,562"}]
["3.","Výrobky (123) - 194","34",{"$nulls":3},{"v":189965,"d":"189,965"}]
["4.","Zvieratá (124) - 195","35"]
["5.","Tovar (132, 13X, 139) - /196, 19X/","36",{"v":2582,"d":"2,582"},null,{"v":2582,"d":"2,582"},{"v":3014,"d":"3,014"}]
["6.","Poskytnuté preddavky na zásoby (314A) - 391A","37",{"v":864564,"d":"864,564"},null,{"v":864564,"d":"864,564"},{"v":1273653,"d":"1,273,653"}]
["B.II.","Dlhodobé pohľadávky súčet (r. 039 až r. 045)","38",{"v":3821984,"d":"3,821,984"},{"v":126800,"d":"126,800"},{"v":3695184,"d":"3,695,184"},{"v":2273295,"d":"2,273,295"}]
["B.II.1.","Pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 315A, 31XA) - 391A","39",{"v":3797461,"d":"3,797,461"},{"v":126800,"d":"126,800"},{"v":3670661,"d":"3,670,661"},{"v":2159078,"d":"2,159,078"}]
["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",{"v":24523,"d":"24,523"},null,{"v":24523,"d":"24,523"},{"v":114217,"d":"114,217"}]
["B.III.","Krátkodobé pohľadávky súčet (r. 047 až r. 054)","46",{"v":53318704,"d":"53,318,704"},{"v":88558,"d":"88,558"},{"v":53230146,"d":"53,230,146"},{"v":47419957,"d":"47,419,957"}]
["B.III.1.","Pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 315A, 31XA) - 391A","47",{"v":51869397,"d":"51,869,397"},{"v":88558,"d":"88,558"},{"v":51780839,"d":"51,780,839"},{"v":45793116,"d":"45,793,116"}]
["2.","Čistá hodnota zákazky (316A)","48"]
["3.","Pohľadávky voči dcérskej účtovnej jednotke a materskej účtovnej jednotke (351A) - 391A","49",{"v":600000,"d":"600,000"},null,{"v":600000,"d":"600,000"},{"v":417475,"d":"417,475"}]
["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":821903,"d":"821,903"},null,{"v":821903,"d":"821,903"},{"v":1155755,"d":"1,155,755"}]
["8.","Iné pohľadávky (335A, 33XA, 371A, 373A, 374A, 375A, 376A,378A) - 391A","54",{"v":27404,"d":"27,404"},null,{"v":27404,"d":"27,404"},{"v":53611,"d":"53,611"}]
["B.IV.","Finančné účty súčet (r. 056 až r. 060)","55",{"v":26434937,"d":"26,434,937"},null,{"v":26434937,"d":"26,434,937"},{"v":16151341,"d":"16,151,341"}]
["B.IV.1.","Peniaze (211, 213, 21X)","56",{"v":56793,"d":"56,793"},null,{"v":56793,"d":"56,793"},{"v":49623,"d":"49,623"}]
["2.","Účty v bankách (221A, 22X +/- 261)","57",{"v":26344950,"d":"26,344,950"},null,{"v":26344950,"d":"26,344,950"},{"v":16101718,"d":"16,101,718"}]
["3.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok 22XA","58",{"v":33194,"d":"33,194"},null,{"v":33194,"d":"33,194"}]
["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":363152,"d":"363,152"},null,{"v":363152,"d":"363,152"},{"v":383128,"d":"383,128"}]
["C.1.","Náklady budúcich období dlhodobé (381A, 382A)","62",{"v":32416,"d":"32,416"},null,{"v":32416,"d":"32,416"},{"v":69086,"d":"69,086"}]
["2.","Náklady budúcich období krátkodobé (381A, 382A)","63",{"v":330736,"d":"330,736"},null,{"v":330736,"d":"330,736"},{"v":310212,"d":"310,212"}]
["3.","Príjmy budúcich období dlhodobé (385A)","64"]
["4.","Príjmy budúcich období krátkodobé (385A)","65",{"$nulls":3},{"v":3830,"d":"3,830"}]

{"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":109948497,"d":"109,948,497"},{"v":92490947,"d":"92,490,947"}]
["A.","Vlastné imanie r. 068 + r. 073 + r. 080 + r. 084 + r. 087","67",{"v":54330216,"d":"54,330,216"},{"v":46159876,"d":"46,159,876"}]
["A.I.","Základné imanie súčet (r. 069 až 072)","68",{"v":3032820,"d":"3,032,820"},{"v":3032820,"d":"3,032,820"}]
["A.I.1.","Základné imanie (411 alebo +/- 491)","69",{"v":3032820,"d":"3,032,820"},{"v":3032820,"d":"3,032,820"}]
["2.","Vlastné akcie a vlastné obchodné podiely (/-/252)","70"]
["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":643075,"d":"643,075"},{"v":643075,"d":"643,075"}]
["A.II.1.","Emisné ážio (412)","74",{"v":6065,"d":"6,065"},{"v":6065,"d":"6,065"}]
["2.","Ostatné kapitálové fondy (413)","75",{"v":616272,"d":"616,272"},{"v":616272,"d":"616,272"}]
["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",{"v":20738,"d":"20,738"},{"v":20738,"d":"20,738"}]
["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":606564,"d":"606,564"},{"v":664053,"d":"664,053"}]
["A.III.1.","Zákonný rezervný fond (421)","81",{"v":606564,"d":"606,564"},{"v":606564,"d":"606,564"}]
["2.","Nedeliteľný fond (422)","82"]
["3.","Štatutárne fondy a ostatné fondy (423, 427, 42X)","83",null,{"v":57489,"d":"57,489"}]
["A.IV.","Výsledok hospodárenia minulých rokov r. 085 + r. 086","84",{"v":40901658,"d":"40,901,658"},{"v":32617484,"d":"32,617,484"}]
["A.IV.1.","Nerozdelený zisk minulých rokov (428)","85",{"v":40901658,"d":"40,901,658"},{"v":32617484,"d":"32,617,484"}]
["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":9146099,"d":"9,146,099"},{"v":9202444,"d":"9,202,444"}]
["B.","Záväzky r. 89 + r. 94 + r. 106 + r. 117 + r. 118","88",{"v":55546410,"d":"55,546,410"},{"v":46293732,"d":"46,293,732"}]
["B.I.","Rezervy súčet (r. 090 až r. 093)","89",{"v":6171555,"d":"6,171,555"},{"v":4607304,"d":"4,607,304"}]
["B.I.1.","Rezervy zákonné dlhodobé (451A)","90"]
["2.","Rezervy zákonné krátkodobé (323A, 451A)","91",{"v":450720,"d":"450,720"},{"v":429148,"d":"429,148"}]
["3.","Ostatné dlhodobé rezervy (459A, 45XA)","92",{"v":2293895,"d":"2,293,895"},{"v":1391693,"d":"1,391,693"}]
["4.","Ostatné krátkodobé rezervy (323A, 32X, 459A, 45XA)","93",{"v":3426940,"d":"3,426,940"},{"v":2786463,"d":"2,786,463"}]
["B.II.","Dlhodobé záväzky súčet (r. 095 až r. 105)","94",{"v":5399288,"d":"5,399,288"},{"v":10852621,"d":"10,852,621"}]
["B.II.1.","Dlhodobé záväzky z obchodného styku (321A,479A)","95",{"v":1276273,"d":"1,276,273"},{"v":993862,"d":"993,862"}]
["2.","Čistá hodnota zákazky (316A)","96",null,{"v":4182712,"d":"4,182,712"}]
["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",{"v":3726991,"d":"3,726,991"},{"v":5558892,"d":"5,558,892"}]
["7.","Dlhodobé zmenky na úhradu (478A)","101"]
["8.","Vydané dlhopisy (473A/-/255A)","102"]
["9.","Záväzky zo sociálneho fondu (472)","103",{"v":396024,"d":"396,024"},{"v":117121,"d":"117,121"}]
["10.","Ostatné dlhodobé záväzky (474A, 479A, 47XA, 372A, 373A, 377A)","104",null,34]
["11.","Odložený daňový záväzok (481A)","105"]
["B.III.","Krátkodobé záväzky súčet (r. 107 až r. 116)","106",{"v":43975567,"d":"43,975,567"},{"v":30833807,"d":"30,833,807"}]
["B.III.1.","Záväzky z obchodného styku (321, 322, 324, 325, 32X, 475A, 478A, 479A, 47XA)","107",{"v":25948884,"d":"25,948,884"},{"v":17827436,"d":"17,827,436"}]
["2.","Čistá hodnota zákazky (316A)","108",{"v":7768703,"d":"7,768,703"},{"v":6901868,"d":"6,901,868"}]
["3.","Nevyfakturované dodávky (326, 476A)","109"]
["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"]
["6.","Záväzky voči spoločníkom a združeniu (364, 365, 366, 367, 368, 398A, 478A, 479A)","112",968,26]
["7.","Záväzky voči zamestnancom (331, 333, 33X, 479A)","113",{"v":4865282,"d":"4,865,282"},{"v":2346674,"d":"2,346,674"}]
["8.","Záväzky zo sociálneho poistenia (336, 479A)","114",{"v":737363,"d":"737,363"},{"v":658129,"d":"658,129"}]
["9.","Daňové záväzky a dotácie (341, 342, 343, 345, 346, 347, 34X)","115",{"v":4473403,"d":"4,473,403"},{"v":2903231,"d":"2,903,231"}]
["10.","Ostatné záväzky (372A, 373A, 377A, 379A, 474A, 479A, 47X)","116",{"v":180964,"d":"180,964"},{"v":196443,"d":"196,443"}]
["B.IV.","Krátkodobé finančné výpomoci (241, 249, 24X, 473A, /-/255A)","117"]
["B.V.","Bankové úvery r. 119 + r. 120","118"]
["B.V.1.","Bankové úvery dlhodobé (461A, 46XA)","119"]
["2.","Bežné bankové úvery (221A, 231, 232, 23X, 461A, 46XA)","120"]
["C.","Časové rozlíšenie súčet (r. 122 až r. 125)","121",{"v":71871,"d":"71,871"},{"v":37339,"d":"37,339"}]
["C.1.","Výdavky budúcich období dlhodobé (383A)","122"]
["2.","Výdavky budúcich období krátkodobé (383A)","123",{"v":7199,"d":"7,199"},{"v":9450,"d":"9,450"}]
["3.","Výnosy budúcich období dlhodobé (384A)","124",{"v":44600,"d":"44,600"},{"v":3904,"d":"3,904"}]
["4.","Výnosy budúcich období krátkodobé (384A)","125",{"v":20072,"d":"20,072"},{"v":23985,"d":"23,985"}]