{"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:","FirstFarms Agra M s. r. o."]
["IČO:","34122087"]
["DIČ:","2020358263"]
["Mesto:","Malacky"]
["Ulica:","Vinohrádok 5741"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.06.2014"]
["Zostavená dňa:","11.06.2014"]
["Schválená dňa:","17.10.2014"]
["SA uložená dňa:","19.06.2015"]
["Typ výkazu:","Súvaha Úč POD 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","27.07.2024 18:33:10"]

{"sheet":"Titulná strana","index":1,"n_rows":28,"n_cols":2,"rows_kept":28}
["Účtovná závierka"]
[null,"Riadna"]
[]
["Daňové identifikačné číslo:","2020358263"]
["IČO:","34122087"]
["SK NACE:","01410 Chov dojníc"]
[]
["Za bežné účtovné obdobie"]
["od:","01/2013"]
["do:","12/2013"]
[]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2012"]
["do:","12/2012"]
[]
["Obchodné meno (názov) účtovnej jednotky:","FirstFarms Agra M s. r. o."]
[]
["Sídlo účtovnej jednotky"]
["Ulica:","Vinohrádok"]
["Číslo:","5741"]
["PSČ:","90101"]
["Obec:","Malacky"]
["Číslo telefónu:"]
["Číslo faxu:"]
["E-mailová adresa:"]
[]
["Zostavená dňa:","11.06.2014"]
["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":46728758,"d":"46,728,758"},{"v":13313021,"d":"13,313,021"},{"v":33415737,"d":"33,415,737"},{"v":32645497,"d":"32,645,497"}]
["A.","Neobežný majetok r. 003 + r. 011 + r. 021","2",{"v":38898817,"d":"38,898,817"},{"v":13129706,"d":"13,129,706"},{"v":25769111,"d":"25,769,111"},{"v":25235226,"d":"25,235,226"}]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až r. 010)","3",{"v":184913,"d":"184,913"},{"v":25530,"d":"25,530"},{"v":159383,"d":"159,383"},{"v":10916,"d":"10,916"}]
["A.I.1.","Aktivované náklady na vývoj (012) - /072, 091A/","4"]
["2.","Softvér (013) - /073, 091A/","5",{"v":31752,"d":"31,752"},{"v":23870,"d":"23,870"},{"v":7882,"d":"7,882"},{"v":10916,"d":"10,916"}]
["3.","Oceniteľné práva (014) - /074, 091A/","6",{"v":1660,"d":"1,660"},{"v":1660,"d":"1,660"},0]
["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":151501,"d":"151,501"},null,{"v":151501,"d":"151,501"}]
["7.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - 095A","10"]
["A.II.","Dlhodobý hmotný majetok súčet (r. 012 až r. 020)","11",{"v":38647273,"d":"38,647,273"},{"v":13037545,"d":"13,037,545"},{"v":25609728,"d":"25,609,728"},{"v":25224310,"d":"25,224,310"}]
["A.II.1.","Pozemky (031) - 092A","12",{"v":2652206,"d":"2,652,206"},null,{"v":2652206,"d":"2,652,206"},{"v":2509675,"d":"2,509,675"}]
["2.","Stavby (021) - /081, 092A/","13",{"v":20351139,"d":"20,351,139"},{"v":5462832,"d":"5,462,832"},{"v":14888307,"d":"14,888,307"},{"v":15181028,"d":"15,181,028"}]
["3.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - /082, 092A/","14",{"v":12150331,"d":"12,150,331"},{"v":6122727,"d":"6,122,727"},{"v":6027604,"d":"6,027,604"},{"v":5341048,"d":"5,341,048"}]
["4.","Pestovateľské celky trvalých porastov (025) - /085, 092A/","15",{"v":1328,"d":"1,328"},null,{"v":1328,"d":"1,328"},{"v":1328,"d":"1,328"}]
["5.","Základné stádo a ťažné zvieratá (026) - /086, 092A/","16",{"v":3055892,"d":"3,055,892"},{"v":1216549,"d":"1,216,549"},{"v":1839343,"d":"1,839,343"},{"v":1995152,"d":"1,995,152"}]
["6.","Ostatný dlhodobý hmotný majetok (029, 02X, 032) - /089, 08X, 092A/","17"]
["7.","Obstarávaný dlhodobý hmotný majetok (042) - 094","18",{"v":357556,"d":"357,556"},{"v":156651,"d":"156,651"},{"v":200905,"d":"200,905"},{"v":196044,"d":"196,044"}]
["8.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - 095A","19",{"v":78821,"d":"78,821"},{"v":78786,"d":"78,786"},35,35]
["9.","Opravná položka k nadobudnutému majetku (+/- 097) +/- 098","20"]
["A.III.","Dlhodobý finančný majetok súčet (r. 022 až r. 029)","21",{"v":66631,"d":"66,631"},{"v":66631,"d":"66,631"},0]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - 096A","22"]
["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"]
["4.","Pôžičky účtovnej jednotke v konsolidovanom celku (066A) - 096A","25"]
["5.","Ostatný dlhodobý finančný majetok (067A, 069, 06XA) - 096A","26",{"v":66631,"d":"66,631"},{"v":66631,"d":"66,631"},0]
["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":7567662,"d":"7,567,662"},{"v":183315,"d":"183,315"},{"v":7384347,"d":"7,384,347"},{"v":7185116,"d":"7,185,116"}]
["B.I.","Zásoby súčet (r. 032 až r. 037)","31",{"v":4584014,"d":"4,584,014"},0,{"v":4584014,"d":"4,584,014"},{"v":5134521,"d":"5,134,521"}]
["B.I.1.","Materiál (112, 119, 11X) - /191, 19X/","32",{"v":1201296,"d":"1,201,296"},null,{"v":1201296,"d":"1,201,296"},{"v":1323139,"d":"1,323,139"}]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121, 122, 12X) - /192, 193, 19X/","33",{"v":662499,"d":"662,499"},null,{"v":662499,"d":"662,499"},{"v":698594,"d":"698,594"}]
["3.","Výrobky (123) - 194","34",{"v":1310497,"d":"1,310,497"},null,{"v":1310497,"d":"1,310,497"},{"v":1469107,"d":"1,469,107"}]
["4.","Zvieratá (124) - 195","35",{"v":1409722,"d":"1,409,722"},null,{"v":1409722,"d":"1,409,722"},{"v":1643681,"d":"1,643,681"}]
["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",{"v":315035,"d":"315,035"},0,{"v":315035,"d":"315,035"},{"v":67594,"d":"67,594"}]
["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",{"v":315035,"d":"315,035"},null,{"v":315035,"d":"315,035"},{"v":67594,"d":"67,594"}]
["B.III.","Krátkodobé pohľadávky súčet (r. 047 až r. 054)","46",{"v":2660049,"d":"2,660,049"},{"v":183315,"d":"183,315"},{"v":2476734,"d":"2,476,734"},{"v":1973635,"d":"1,973,635"}]
["B.III.1.","Pohľadávky z obchodného styku (311A, 312A, 313A, 314A, 315A, 31XA) - 391A","47",{"v":593611,"d":"593,611"},{"v":183315,"d":"183,315"},{"v":410296,"d":"410,296"},{"v":473661,"d":"473,661"}]
["2.","Čistá hodnota zákazky (316A)","48"]
["3.","Pohľadávky voči dcérskej účtovnej jednotke a materskej účtovnej jednotke (351A) - 391A","49",{"v":2061446,"d":"2,061,446"},null,{"v":2061446,"d":"2,061,446"}]
["4.","Ostatné pohľadávky v rámci konsolidovaného celku (351A) - 391A","50",{"$nulls":3},{"v":1497304,"d":"1,497,304"}]
["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":1031,"d":"1,031"},null,{"v":1031,"d":"1,031"},{"v":2575,"d":"2,575"}]
["8.","Iné pohľadávky (335A, 33XA, 371A, 373A, 374A, 375A, 376A,378A) - 391A","54",{"v":3961,"d":"3,961"},null,{"v":3961,"d":"3,961"},95]
["B.IV.","Finančné účty súčet (r. 056 až r. 060)","55",{"v":8564,"d":"8,564"},null,{"v":8564,"d":"8,564"},{"v":9366,"d":"9,366"}]
["B.IV.1.","Peniaze (211, 213, 21X)","56",{"v":8458,"d":"8,458"},null,{"v":8458,"d":"8,458"},{"v":9277,"d":"9,277"}]
["2.","Účty v bankách (221A, 22X +/- 261)","57",106,null,106,89]
["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":262279,"d":"262,279"},null,{"v":262279,"d":"262,279"},{"v":225155,"d":"225,155"}]
["C.1.","Náklady budúcich období dlhodobé (381A, 382A)","62"]
["2.","Náklady budúcich období krátkodobé (381A, 382A)","63",{"v":16074,"d":"16,074"},null,{"v":16074,"d":"16,074"},{"v":23865,"d":"23,865"}]
["3.","Príjmy budúcich období dlhodobé (385A)","64"]
["4.","Príjmy budúcich období krátkodobé (385A)","65",{"v":246205,"d":"246,205"},null,{"v":246205,"d":"246,205"},{"v":201290,"d":"201,290"}]

{"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":33415737,"d":"33,415,737"},{"v":32645497,"d":"32,645,497"}]
["A.","Vlastné imanie r. 068 + r. 073 + r. 080 + r. 084 + r. 087","67",{"v":16161024,"d":"16,161,024"},{"v":16302859,"d":"16,302,859"}]
["A.I.","Základné imanie súčet (r. 069 až 072)","68",{"v":20958175,"d":"20,958,175"},{"v":20958175,"d":"20,958,175"}]
["A.I.1.","Základné imanie (411 alebo +/- 491)","69",{"v":20958175,"d":"20,958,175"},{"v":20958175,"d":"20,958,175"}]
["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":2808054,"d":"2,808,054"},{"v":2808054,"d":"2,808,054"}]
["A.II.1.","Emisné ážio (412)","74"]
["2.","Ostatné kapitálové fondy (413)","75",{"v":3025846,"d":"3,025,846"},{"v":3025846,"d":"3,025,846"}]
["3.","Zákonný rezervný fond (Nedeliteľný fond) z kapitálových vkladov (417, 418)","76"]
["4.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/- 414)","77",{"v":-217792,"d":"-217,792"},{"v":-217792,"d":"-217,792"}]
["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":90110,"d":"90,110"},{"v":90110,"d":"90,110"}]
["A.III.1.","Zákonný rezervný fond (421)","81",{"v":90110,"d":"90,110"},{"v":90110,"d":"90,110"}]
["2.","Nedeliteľný fond (422)","82"]
["3.","Štatutárne fondy a ostatné fondy (423, 427, 42X)","83"]
["A.IV.","Výsledok hospodárenia minulých rokov r. 085 + r. 086","84",{"v":-7553480,"d":"-7,553,480"},{"v":-5435169,"d":"-5,435,169"}]
["A.IV.1.","Nerozdelený zisk minulých rokov (428)","85"]
["2.","Neuhradená strata minulých rokov (/-/429)","86",{"v":-7553480,"d":"-7,553,480"},{"v":-5435169,"d":"-5,435,169"}]
["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":-141835,"d":"-141,835"},{"v":-2118311,"d":"-2,118,311"}]
["B.","Záväzky r. 89 + r. 94 + r. 106 + r. 117 + r. 118","88",{"v":15295935,"d":"15,295,935"},{"v":14206779,"d":"14,206,779"}]
["B.I.","Rezervy súčet (r. 090 až r. 093)","89",{"v":124095,"d":"124,095"},{"v":93664,"d":"93,664"}]
["B.I.1.","Rezervy zákonné dlhodobé (451A)","90"]
["2.","Rezervy zákonné krátkodobé (323A, 451A)","91",{"v":124095,"d":"124,095"},{"v":93664,"d":"93,664"}]
["3.","Ostatné dlhodobé rezervy (459A, 45XA)","92"]
["4.","Ostatné krátkodobé rezervy (323A, 32X, 459A, 45XA)","93"]
["B.II.","Dlhodobé záväzky súčet (r. 095 až r. 105)","94",{"v":885530,"d":"885,530"},{"v":468385,"d":"468,385"}]
["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":6525,"d":"6,525"},{"v":3732,"d":"3,732"}]
["10.","Ostatné dlhodobé záväzky (474A, 479A, 47XA, 372A, 373A, 377A)","104",{"v":879005,"d":"879,005"},{"v":464653,"d":"464,653"}]
["11.","Odložený daňový záväzok (481A)","105"]
["B.III.","Krátkodobé záväzky súčet (r. 107 až r. 116)","106",{"v":9454380,"d":"9,454,380"},{"v":7091421,"d":"7,091,421"}]
["B.III.1.","Záväzky z obchodného styku (321, 322, 324, 325, 32X, 475A, 478A, 479A, 47XA)","107",{"v":1614988,"d":"1,614,988"},{"v":1987774,"d":"1,987,774"}]
["2.","Čistá hodnota zákazky (316A)","108"]
["3.","Nevyfakturované dodávky (326, 476A)","109",{"v":66693,"d":"66,693"},{"v":101685,"d":"101,685"}]
["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",{"v":6937823,"d":"6,937,823"},{"v":4271707,"d":"4,271,707"}]
["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":100421,"d":"100,421"},{"v":102687,"d":"102,687"}]
["8.","Záväzky zo sociálneho poistenia (336, 479A)","114",{"v":66947,"d":"66,947"},{"v":65424,"d":"65,424"}]
["9.","Daňové záväzky a dotácie (341, 342, 343, 345, 346, 347, 34X)","115",{"v":176731,"d":"176,731"},{"v":72890,"d":"72,890"}]
["10.","Ostatné záväzky (372A, 373A, 377A, 379A, 474A, 479A, 47X)","116",{"v":490777,"d":"490,777"},{"v":489254,"d":"489,254"}]
["B.IV.","Krátkodobé finančné výpomoci (241, 249, 24X, 473A, /-/255A)","117"]
["B.V.","Bankové úvery r. 119 + r. 120","118",{"v":4831930,"d":"4,831,930"},{"v":6553309,"d":"6,553,309"}]
["B.V.1.","Bankové úvery dlhodobé (461A, 46XA)","119",{"v":2740382,"d":"2,740,382"},{"v":3693653,"d":"3,693,653"}]
["2.","Bežné bankové úvery (221A, 231, 232, 23X, 461A, 46XA)","120",{"v":2091548,"d":"2,091,548"},{"v":2859656,"d":"2,859,656"}]
["C.","Časové rozlíšenie súčet (r. 122 až r. 125)","121",{"v":1958778,"d":"1,958,778"},{"v":2135859,"d":"2,135,859"}]
["C.1.","Výdavky budúcich období dlhodobé (383A)","122"]
["2.","Výdavky budúcich období krátkodobé (383A)","123"]
["3.","Výnosy budúcich období dlhodobé (384A)","124",{"v":1859069,"d":"1,859,069"},{"v":1957481,"d":"1,957,481"}]
["4.","Výnosy budúcich období krátkodobé (384A)","125",{"v":99709,"d":"99,709"},{"v":178378,"d":"178,378"}]