{"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:","Manz Slovakia, s. r. o."]
["IČO:","36673234"]
["DIČ:","2022237008"]
["Mesto:","Nové Mesto nad Váhom"]
["Ulica:","Rybárska 4"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","24.03.2014"]
["Zostavená dňa:","20.01.2014"]
["Schválená dňa:","13.06.2014"]
["SA uložená dňa:"]
["Typ výkazu:","Súvaha Úč POD 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","27.07.2024 18:36:15"]

{"sheet":"Titulná strana","index":1,"n_rows":28,"n_cols":2,"rows_kept":28}
["Účtovná závierka"]
[null,"Riadna"]
[]
["Daňové identifikačné číslo:","2022237008"]
["IČO:","36673234"]
["SK NACE:","28990 Výroba ost.špec.stroj."]
[]
["Za bežné účtovné obdobie"]
["od:","01/2013"]
["do:","12/2013"]
[]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2012"]
["do:","12/2012"]
[]
["Obchodné meno (názov) účtovnej jednotky:","Manz Slovakia, s.r.o."]
[]
["Sídlo účtovnej jednotky"]
["Ulica:","Rybárska"]
["Číslo:","4"]
["PSČ:","91501"]
["Obec:","Nove Mesto nad Vahom"]
["Číslo telefónu:"]
["Číslo faxu:"]
["E-mailová adresa:"]
[]
["Zostavená dňa:","20.01.2014"]
["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":23572609,"d":"23,572,609"},{"v":5086274,"d":"5,086,274"},{"v":18486335,"d":"18,486,335"},{"v":13312095,"d":"13,312,095"}]
["A.","Neobežný majetok r. 003 + r. 011 + r. 021","2",{"v":8482989,"d":"8,482,989"},{"v":3540454,"d":"3,540,454"},{"v":4942535,"d":"4,942,535"},{"v":5151620,"d":"5,151,620"}]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až r. 010)","3",{"v":645182,"d":"645,182"},{"v":565119,"d":"565,119"},{"v":80063,"d":"80,063"},{"v":121852,"d":"121,852"}]
["A.I.1.","Aktivované náklady na vývoj (012) - /072, 091A/","4",0,0,0,0]
["2.","Softvér (013) - /073, 091A/","5",{"v":645182,"d":"645,182"},{"v":565119,"d":"565,119"},{"v":80063,"d":"80,063"},{"v":119523,"d":"119,523"}]
["3.","Oceniteľné práva (014) - /074, 091A/","6",0,0,0,0]
["4.","Goodwill (015) - /075, 091A/","7",0,0,0,0]
["5.","Ostatný dlhodobý nehmotný majetok (019, 01X) - /079, 07X, 091A/","8",0,0,0,0]
["6.","Obstarávaný dlhodobý nehmotný majetok (041) - 093","9",0,0,0,{"v":2329,"d":"2,329"}]
["7.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - 095A","10",0,0,0,0]
["A.II.","Dlhodobý hmotný majetok súčet (r. 012 až r. 020)","11",{"v":7837807,"d":"7,837,807"},{"v":2975335,"d":"2,975,335"},{"v":4862472,"d":"4,862,472"},{"v":5029768,"d":"5,029,768"}]
["A.II.1.","Pozemky (031) - 092A","12",{"v":454715,"d":"454,715"},0,{"v":454715,"d":"454,715"},{"v":454715,"d":"454,715"}]
["2.","Stavby (021) - /081, 092A/","13",{"v":5023074,"d":"5,023,074"},{"v":971799,"d":"971,799"},{"v":4051275,"d":"4,051,275"},{"v":4230741,"d":"4,230,741"}]
["3.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - /082, 092A/","14",{"v":2354276,"d":"2,354,276"},{"v":2003536,"d":"2,003,536"},{"v":350740,"d":"350,740"},{"v":322598,"d":"322,598"}]
["4.","Pestovateľské celky trvalých porastov (025) - /085, 092A/","15",0,0,0,0]
["5.","Základné stádo a ťažné zvieratá (026) - /086, 092A/","16",0,0,0,0]
["6.","Ostatný dlhodobý hmotný majetok (029, 02X, 032) - /089, 08X, 092A/","17",0,0,0,0]
["7.","Obstarávaný dlhodobý hmotný majetok (042) - 094","18",{"v":5742,"d":"5,742"},0,{"v":5742,"d":"5,742"},{"v":21714,"d":"21,714"}]
["8.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - 095A","19",0,0,0,0]
["9.","Opravná položka k nadobudnutému majetku (+/- 097) +/- 098","20",0,0,0,0]
["A.III.","Dlhodobý finančný majetok súčet (r. 022 až r. 029)","21",0,0,0,0]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - 096A","22",0,0,0,0]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - 096A","23",0,0,0,0]
["3.","Ostatné dlhodobé cenné papiere a podiely (063, 065) - 096A","24",0,0,0,0]
["4.","Pôžičky účtovnej jednotke v konsolidovanom celku (066A) - 096A","25",0,0,0,0]
["5.","Ostatný dlhodobý finančný majetok (067A, 069, 06XA) - 096A","26",0,0,0,0]
["6.","Pôžičky s dobou splatnosti najviac jeden rok (066A, 067A, 06XA) - 096A","27",0,0,0,0]
["7.","Obstarávaný dlhodobý finančný majetok (043) - 096A","28",0,0,0,0]
["8.","Poskytnuté preddavky na dlhodobý finančný majetok (053) - 095A","29",0,0,0,0]
["B.","Obežný majetok r. 031 + r. 038 + r. 046 + r. 055","30",{"v":15019330,"d":"15,019,330"},{"v":1545820,"d":"1,545,820"},{"v":13473510,"d":"13,473,510"},{"v":8148145,"d":"8,148,145"}]
["B.I.","Zásoby súčet (r. 032 až r. 037)","31",{"v":12841296,"d":"12,841,296"},{"v":1519709,"d":"1,519,709"},{"v":11321587,"d":"11,321,587"},{"v":6093452,"d":"6,093,452"}]
["B.I.1.","Materiál (112, 119, 11X) - /191, 19X/","32",{"v":6432185,"d":"6,432,185"},{"v":1379447,"d":"1,379,447"},{"v":5052738,"d":"5,052,738"},{"v":3882459,"d":"3,882,459"}]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121, 122, 12X) - /192, 193, 19X/","33",{"v":6242521,"d":"6,242,521"},{"v":34379,"d":"34,379"},{"v":6208142,"d":"6,208,142"},{"v":2082190,"d":"2,082,190"}]
["3.","Výrobky (123) - 194","34",{"v":110876,"d":"110,876"},{"v":105883,"d":"105,883"},{"v":4993,"d":"4,993"},{"v":119713,"d":"119,713"}]
["4.","Zvieratá (124) - 195","35",0,0,0,0]
["5.","Tovar (132, 13X, 139) - /196, 19X/","36",0,0,0,0]
["6.","Poskytnuté preddavky na zásoby (314A) - 391A","37",{"v":55714,"d":"55,714"},0,{"v":55714,"d":"55,714"},{"v":9090,"d":"9,090"}]
["B.II.","Dlhodobé pohľadávky súčet (r. 039 až r. 045)","38",{"v":339519,"d":"339,519"},0,{"v":339519,"d":"339,519"},{"v":636050,"d":"636,050"}]
["B.II.1.","Pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 315A, 31XA) - 391A","39",0,0,0,0]
["2.","Čistá hodnota zákazky (316A)","40",0,0,0,0]
["3.","Pohľadávky voči dcérskej účtovnej jednotke a materskej účtovnej jednotke (351A) - 391A","41",0,0,0,0]
["4.","Ostatné pohľadávky v rámci konsolidovaného celku (351A) - 391A","42",0,0,0,0]
["5.","Pohľadávky voči spoločníkom, členom a združeniu (354A, 355A, 358A, 35XA) - 391A","43",0,0,0,0]
["6.","Iné pohľadávky (335A, 33XA, 371A, 373A, 374A, 375A, 376A, 378A) - 391A","44",0,0,0,0]
["7.","Odložená daňová pohľadávka (481A)","45",{"v":339519,"d":"339,519"},0,{"v":339519,"d":"339,519"},{"v":636050,"d":"636,050"}]
["B.III.","Krátkodobé pohľadávky súčet (r. 047 až r. 054)","46",{"v":1691035,"d":"1,691,035"},{"v":26111,"d":"26,111"},{"v":1664924,"d":"1,664,924"},{"v":1288898,"d":"1,288,898"}]
["B.III.1.","Pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 315A, 31XA) - 391A","47",{"v":903054,"d":"903,054"},{"v":26111,"d":"26,111"},{"v":876943,"d":"876,943"},{"v":964666,"d":"964,666"}]
["2.","Čistá hodnota zákazky (316A)","48",0,0,0,0]
["3.","Pohľadávky voči dcérskej účtovnej jednotke a materskej účtovnej jednotke (351A) - 391A","49",0,0,0,0]
["4.","Ostatné pohľadávky v rámci konsolidovaného celku (351A) - 391A","50",0,0,null,0]
["5.","Pohľadávky voči spoločníkom, členom a združeniu (354A, 355A, 358A, 35XA, 398A) - 391A","51",0,0,0,0]
["6.","Sociálne poistenie (336) - 391A","52",0,0,0,0]
["7.","Daňové pohľadávky a dotácie (341, 342, 343, 345, 346, 347) - 391A","53",{"v":779206,"d":"779,206"},0,{"v":779206,"d":"779,206"},{"v":304140,"d":"304,140"}]
["8.","Iné pohľadávky (335A, 33XA, 371A, 373A, 374A, 375A, 376A,378A) - 391A","54",{"v":8775,"d":"8,775"},0,{"v":8775,"d":"8,775"},{"v":20092,"d":"20,092"}]
["B.IV.","Finančné účty súčet (r. 056 až r. 060)","55",{"v":147480,"d":"147,480"},0,{"v":147480,"d":"147,480"},{"v":129745,"d":"129,745"}]
["B.IV.1.","Peniaze (211, 213, 21X)","56",{"v":15030,"d":"15,030"},0,{"v":15030,"d":"15,030"},{"v":20637,"d":"20,637"}]
["2.","Účty v bankách (221A, 22X +/- 261)","57",{"v":132450,"d":"132,450"},0,{"v":132450,"d":"132,450"},{"v":109108,"d":"109,108"}]
["3.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok 22XA","58",0,0,0,0]
["4.","Krátkodobý finančný majetok (251, 253, 256, 257, 25X) - /291, 29X/","59",0,0,0,0]
["5.","Obstarávaný krátkodobý finančný majetok (259, 314A) - 291","60",0,0,0,0]
["C.","Časové rozlíšenie súčet (r. 062 až r. 065)","61",{"v":70290,"d":"70,290"},0,{"v":70290,"d":"70,290"},{"v":12330,"d":"12,330"}]
["C.1.","Náklady budúcich období dlhodobé (381A, 382A)","62",0,0,0,0]
["2.","Náklady budúcich období krátkodobé (381A, 382A)","63",{"v":70290,"d":"70,290"},0,{"v":70290,"d":"70,290"},{"v":12330,"d":"12,330"}]
["3.","Príjmy budúcich období dlhodobé (385A)","64",0,0,0,0]
["4.","Príjmy budúcich období krátkodobé (385A)","65",0,0,0,0]

{"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":18486335,"d":"18,486,335"},{"v":13312095,"d":"13,312,095"}]
["A.","Vlastné imanie r. 068 + r. 073 + r. 080 + r. 084 + r. 087","67",{"v":1988805,"d":"1,988,805"},{"v":852927,"d":"852,927"}]
["A.I.","Základné imanie súčet (r. 069 až 072)","68",{"v":670518,"d":"670,518"},{"v":670518,"d":"670,518"}]
["A.I.1.","Základné imanie (411 alebo +/- 491)","69",{"v":670518,"d":"670,518"},{"v":670518,"d":"670,518"}]
["2.","Vlastné akcie a vlastné obchodné podiely (/-/252)","70",0,0]
["3.","Zmena základného imania +/- 419","71",0,0]
["4.","Pohľadávky za upísané vlastné imanie (/-/353)","72",0,0]
["A.II.","Kapitálové fondy súčet (r. 074 až 079)","73",{"v":2494768,"d":"2,494,768"},{"v":2495502,"d":"2,495,502"}]
["A.II.1.","Emisné ážio (412)","74",0,0]
["2.","Ostatné kapitálové fondy (413)","75",{"v":2605000,"d":"2,605,000"},{"v":2605000,"d":"2,605,000"}]
["3.","Zákonný rezervný fond (Nedeliteľný fond) z kapitálových vkladov (417, 418)","76",0,0]
["4.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/- 414)","77",{"v":-110232,"d":"-110,232"},{"v":-109498,"d":"-109,498"}]
["5.","Oceňovacie rozdiely z kapitálových účastín (+/- 415)","78",0,0]
["6.","Oceňovacie rozdiely z precenenia pri zlúčení, splynutí a rozdelení (+/- 416)","79",0,0]
["A.III.","Fondy zo zisku súčet (r. 081 až r. 083)","80",{"v":67052,"d":"67,052"},{"v":67052,"d":"67,052"}]
["A.III.1.","Zákonný rezervný fond (421)","81",{"v":67052,"d":"67,052"},{"v":67052,"d":"67,052"}]
["2.","Nedeliteľný fond (422)","82",0,0]
["3.","Štatutárne fondy a ostatné fondy (423, 427, 42X)","83",0,0]
["A.IV.","Výsledok hospodárenia minulých rokov r. 085 + r. 086","84",{"v":-2380145,"d":"-2,380,145"},{"v":-1263313,"d":"-1,263,313"}]
["A.IV.1.","Nerozdelený zisk minulých rokov (428)","85",{"v":1451258,"d":"1,451,258"},{"v":1451258,"d":"1,451,258"}]
["2.","Neuhradená strata minulých rokov (/-/429)","86",{"v":-3831403,"d":"-3,831,403"},{"v":-2714571,"d":"-2,714,571"}]
["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":1136612,"d":"1,136,612"},{"v":-1116832,"d":"-1,116,832"}]
["B.","Záväzky r. 89 + r. 94 + r. 106 + r. 117 + r. 118","88",{"v":16494341,"d":"16,494,341"},{"v":12459168,"d":"12,459,168"}]
["B.I.","Rezervy súčet (r. 090 až r. 093)","89",{"v":206110,"d":"206,110"},{"v":113459,"d":"113,459"}]
["B.I.1.","Rezervy zákonné dlhodobé (451A)","90",0,0]
["2.","Rezervy zákonné krátkodobé (323A, 451A)","91",{"v":46218,"d":"46,218"},{"v":30675,"d":"30,675"}]
["3.","Ostatné dlhodobé rezervy (459A, 45XA)","92",0,0]
["4.","Ostatné krátkodobé rezervy (323A, 32X, 459A, 45XA)","93",{"v":159892,"d":"159,892"},{"v":82784,"d":"82,784"}]
["B.II.","Dlhodobé záväzky súčet (r. 095 až r. 105)","94",{"v":61425,"d":"61,425"},{"v":65547,"d":"65,547"}]
["B.II.1.","Dlhodobé záväzky z obchodného styku (321A,479A)","95",{"v":12767,"d":"12,767"},{"v":28770,"d":"28,770"}]
["2.","Čistá hodnota zákazky (316A)","96",0,0]
["3.","Dlhodobé nevyfakturované dodávky (476A)","97",0,0]
["4.","Dlhodobé záväzky voči dcérskej účtovnej jednotke a materskej účtovnej jednotke (471A)","98",0,0]
["5.","Ostatné dlhodobé záväzky v rámci konsolidovaného celku (471A)","99",0,0]
["6.","Dlhodobé prijaté preddavky (475A)","100",0,0]
["7.","Dlhodobé zmenky na úhradu (478A)","101",0,0]
["8.","Vydané dlhopisy (473A/-/255A)","102",0,0]
["9.","Záväzky zo sociálneho fondu (472)","103",672,{"v":1151,"d":"1,151"}]
["10.","Ostatné dlhodobé záväzky (474A, 479A, 47XA, 372A, 373A, 377A)","104",{"v":47986,"d":"47,986"},{"v":35626,"d":"35,626"}]
["11.","Odložený daňový záväzok (481A)","105",0,0]
["B.III.","Krátkodobé záväzky súčet (r. 107 až r. 116)","106",{"v":3451729,"d":"3,451,729"},{"v":3606644,"d":"3,606,644"}]
["B.III.1.","Záväzky z obchodného styku (321, 322, 324, 325, 32X, 475A, 478A, 479A, 47XA)","107",{"v":1715995,"d":"1,715,995"},{"v":1924056,"d":"1,924,056"}]
["2.","Čistá hodnota zákazky (316A)","108",0,0]
["3.","Nevyfakturované dodávky (326, 476A)","109",{"v":26829,"d":"26,829"},{"v":60499,"d":"60,499"}]
["4.","Záväzky voči dcérskej účtovnej jednotke a materskej účtovnej jednotke (361A, 471A)","110",{"v":1230000,"d":"1,230,000"},{"v":1230000,"d":"1,230,000"}]
["5.","Ostatné záväzky v rámci konsolidovaného celku (361A, 36XA, 471A, 47XA)","111",0,0]
["6.","Záväzky voči spoločníkom a združeniu (364, 365, 366, 367, 368, 398A, 478A, 479A)","112",0,0]
["7.","Záväzky voči zamestnancom (331, 333, 33X, 479A)","113",{"v":189311,"d":"189,311"},{"v":202859,"d":"202,859"}]
["8.","Záväzky zo sociálneho poistenia (336, 479A)","114",{"v":115079,"d":"115,079"},{"v":110227,"d":"110,227"}]
["9.","Daňové záväzky a dotácie (341, 342, 343, 345, 346, 347, 34X)","115",{"v":115852,"d":"115,852"},{"v":28621,"d":"28,621"}]
["10.","Ostatné záväzky (372A, 373A, 377A, 379A, 474A, 479A, 47X)","116",{"v":58663,"d":"58,663"},{"v":50382,"d":"50,382"}]
["B.IV.","Krátkodobé finančné výpomoci (241, 249, 24X, 473A, /-/255A)","117",0,0]
["B.V.","Bankové úvery r. 119 + r. 120","118",{"v":12775077,"d":"12,775,077"},{"v":8673518,"d":"8,673,518"}]
["B.V.1.","Bankové úvery dlhodobé (461A, 46XA)","119",0,0]
["2.","Bežné bankové úvery (221A, 231, 232, 23X, 461A, 46XA)","120",{"v":12775077,"d":"12,775,077"},{"v":8673518,"d":"8,673,518"}]
["C.","Časové rozlíšenie súčet (r. 122 až r. 125)","121",{"v":3189,"d":"3,189"},0]
["C.1.","Výdavky budúcich období dlhodobé (383A)","122",0,0]
["2.","Výdavky budúcich období krátkodobé (383A)","123",0,0]
["3.","Výnosy budúcich období dlhodobé (384A)","124",0,0]
["4.","Výnosy budúcich období krátkodobé (384A)","125",{"v":3189,"d":"3,189"},0]