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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:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2015"]
["Zostavená dňa:","27.02.2015"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","26.05.2026 21:29:18"]

{"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:","01/2014"]
["do:","12/2014"]
["",""]
["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:","27.02.2015"]
["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",1.8268847791E8,1.3614913705E8,4.653934086E7,4.326931089E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",8986605.38,7762075.67,1224529.71,1327988.69]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",8791361.35,7678534.18,1112827.17,1196118.39]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",83541.49,83541.49,0.0,681.5]
["","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",111702.54,0.0,111702.54,131188.8]
["","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",1.7298966879E8,1.2774616249E8,4.52435063E7,4.187001735E7]
["","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",6.842321012E7,4.885133322E7,1.95718769E7,2.123210336E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8.591274911E7,7.391180429E7,1.200094482E7,5704097.84]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",5342505.43,4982568.01,359937.42,564439.12]
["","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",456.97,456.97,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",3545636.44,0.0,3545636.44,4604266.31]
["","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",712203.74,640898.89,71304.85,71304.85]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",702537.67,640898.89,61638.78,61638.78]
["","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",2.09581644E7,3263388.47,1.769477593E7,1.708025908E7]
["1.","Zásoby r. 031 až r. 036","30",228141.22,6085.24,222055.98,238764.48]
["","Materiál (112 + 119) - 191","31",207845.81,6085.24,201760.57,217210.82]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",19041.21,0.0,19041.21,20287.19]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",1254.2,0.0,1254.2,1266.47]
["","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",141329.24,0.0,141329.24,0.0]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",141329.24,0.0,141329.24,0.0]
["","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",5300191.09,3257303.23,2042887.86,1147958.89]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",4645171.41,3246695.32,1398476.09,994451.83]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",18112.61,10.68,18101.93,134749.93]
["","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",607679.31,0.0,607679.31,0.0]
["","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",29227.76,10597.23,18630.53,18757.13]
["4.","Finančné účty r. 052 až r. 056","51",1.528850285E7,0.0,1.528850285E7,1.569353571E7]
["","Pokladnica (211 + 213)","52",32895.9,0.0,32895.9,69758.16]
["","Bankové účty (221 AÚ + 261)","53",1.525560695E7,0.0,1.525560695E7,1.562377755E7]
["","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",5889352.52,0.0,5889352.52,6570681.67]
["1.","Náklady budúcich období (381)","58",5096279.6,0.0,5096279.6,6493173.31]
["","Príjmy budúcich období (385)","59",793072.92,0.0,793072.92,77508.36]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.0953599483E8,1.3941252552E8,7.012346931E7,6.692025164E7]

{"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",3.566238035E7,3.684382888E7]
["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",-3.050092155E7,-2.975498071E7]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",-1181448.53,-745940.84]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2.255027714E7,2.16740738E7]
["1.","Rezervy r. 076 až r. 078","75",1.185643719E7,1.20437965E7]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",1.041376963E7,1.049921693E7]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",1442667.56,1544579.57]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",167472.96,175326.54]
["","Záväzky zo sociálneho fondu (472)","80",13017.51,28331.42]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",0.0,0.0]
["","Dlhodobé prijaté preddavky (475)","83",0.0,0.0]
["","Dlhodobé nevyfakturované dodávky (476)","84",142066.41,119772.8]
["","Dlhodobé zmenky na úhradu (478)","85",0.0,0.0]
["","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","86",12389.04,27222.32]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",1.052636699E7,9454950.76]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",7367757.93,6540173.11]
["","Záväzky voči zamestnancom (331+ 333)","89",1215376.3,1108502.15]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",979299.6,929593.13]
["","Daňové záväzky (341 až 345)","91",649757.69,565548.4]
["","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",314175.47,311133.97]
["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",1.191081182E7,8402348.96]
["1.","Výdavky budúcich období (383)","102",0.0,676.83]
["","Výnosy budúcich období (384)","103",1.191081182E7,8401672.13]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",7.012346931E7,6.692025164E7]

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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",1420133.52,83084.13,1503217.65,1358438.53]
["502","Spotreba energie","2",2882484.29,171641.89,3054126.18,3531302.04]
["504","Predaný tovar","3",7303.58,434.9,7738.48,8873.42]
["511","Opravy a udržiavanie","4",669920.2,31214.22,701134.42,622139.12]
["512","Cestovné","5",583896.45,34761.68,618658.13,489325.4]
["513","Náklady na reprezentáciu","6",53470.23,3183.97,56654.2,56483.06]
["518","Ostatné služby","7",6.166986414E7,3505561.6,6.517542574E7,6.025462418E7]
["521","Mzdové náklady","8",1.813441659E7,1035188.19,1.916960478E7,1.836762966E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",6244563.45,356410.72,6600974.17,6367211.83]
["525","Ostatné sociálne poistenie","10",51420.72,3061.92,54482.64,54445.08]
["527","Zákonné sociálne náklady","11",782194.11,46488.17,828682.28,665774.71]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,2004.71]
["531","Daň z motorových vozidiel","13",0.0,155.36,155.36,155.36]
["532","Daň z nehnuteľností","14",410760.69,24459.37,435220.06,435229.09]
["538","Ostatné dane a poplatky","15",260646.96,11835.64,272482.6,193748.95]
["541","Zmluvné pokuty a penále","16",-311118.71,-18526.24,-329644.95,-81292.64]
["542","Ostatné pokuty a penále","17",-21255.79,-1265.71,-22521.5,88361.31]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,550.89]
["544","Úroky","19",0.38,0.02,0.4,24.0]
["545","Kurzové straty","20",47361.33,2820.2,50181.53,29411.14]
["546","Dary","21",0.0,0.0,0.0,100.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",719.02,42.81,761.83,2348.69]
["549","Iné ostatné náklady","24",625561.88,37185.09,662746.97,2861938.06]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",6211900.95,255303.98,6467204.93,5948640.74]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,0.0]
["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",-2159.91,-128.62,-2288.53,17061.07]
["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",9.972208408E7,5582913.29,1.0530499737E8,1.012745284E8]

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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",0.0,6343.71,6343.71,4383.93]
["602","Tržby z predaja služieb","40",0.0,5737867.03,5737867.03,4978480.74]
["604","Tržby za predaný tovar","41",0.0,9942.99,9942.99,12276.4]
["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,-774.36,-774.36,22174.9]
["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",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,915.3,915.3,0.0]
["641","Zmluvné pokuty a penále","50",0.0,5213.82,5213.82,293.15]
["642","Ostatné pokuty a penále","51",0.0,50054.09,50054.09,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,2283.29,2283.29,5867.89]
["645","Kurzové zisky","54",0.0,932.46,932.46,11091.55]
["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",7.11276149E7,0.0,7.11276149E7,7.132266136E7]
["649","Iné ostatné výnosy","58",10249.37,72278.43,82527.8,116093.29]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,10367.34,10367.34,5870.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,524741.43,524741.43,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,0.0,0.0,200.0]
["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",2.656595195E7,0.0,2.656595195E7,2.404985631E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",9.770381622E7,6420165.53,1.0412398175E8,1.0052924952E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-2018267.86,837252.24,-1181015.62,-745278.88]
["591","Daň z príjmov","76",408.58,24.33,432.91,661.96]
["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",-2018676.44,837227.91,-1181448.53,-745940.84]