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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:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2016"]
["Zostavená dňa:","01.03.2016"]
["Schválená dňa:","14.04.2016"]
["SA uložená dňa:","07.06.2016"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.07.2025 02:40:19"]

{"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:","01/2015"]
["do:","12/2015"]
["",""]
["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:","01.03.2016"]
["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",1.8474658197E8,1.3907255347E8,4.56740285E7,4.653934086E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",9723262.98,8221926.34,1501336.64,1224529.71]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",9639721.49,8138384.85,1501336.64,1112827.17]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",83541.49,83541.49,0.0,0.0]
["","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",0.0,0.0,0.0,111702.54]
["","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",1.7431111525E8,1.3034372824E8,4.396738701E7,4.52435063E7]
["","Pozemky (031)","10",9657180.66,0.0,9657180.66,9716365.28]
["","Umelecké diela a zbierky (032)","11",48745.44,0.0,48745.44,48745.44]
["","Stavby 021 - (081 + 092AÚ)","12",7.215409843E7,5.113167171E7,2.102242672E7,1.95718769E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8.61330308E7,7.404405895E7,1.208897185E7,1.200094482E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",5470348.71,5167540.61,302808.1,359937.42]
["","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",847254.24,0.0,847254.24,3545636.44]
["","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",712203.74,506898.89,205304.85,71304.85]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",702537.67,506898.89,195638.78,61638.78]
["","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",2.790776915E7,3270132.17,2.463763698E7,1.769477593E7]
["1.","Zásoby r. 031 až r. 036","30",227015.52,16486.48,210529.04,222055.98]
["","Materiál (112 + 119) - 191","31",203662.39,16486.48,187175.91,201760.57]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",22022.02,0.0,22022.02,19041.21]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",1331.11,0.0,1331.11,1254.2]
["","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",171204.24,0.0,171204.24,141329.24]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",171204.24,0.0,171204.24,141329.24]
["","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",1.115268828E7,3253645.69,7899042.59,2042887.86]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",5820243.51,3243619.95,2576623.56,1398476.09]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",105014.92,10.68,105004.24,18101.93]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",5106113.75,0.0,5106113.75,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",100266.05,0.0,100266.05,607679.31]
["","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",21050.05,10015.06,11034.99,18630.53]
["4.","Finančné účty r. 052 až r. 056","51",1.635686111E7,0.0,1.635686111E7,1.528850285E7]
["","Pokladnica (211 + 213)","52",31485.92,0.0,31485.92,32895.9]
["","Bankové účty (221 AÚ + 261)","53",1.632537519E7,0.0,1.632537519E7,1.525560695E7]
["","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",7314788.15,0.0,7314788.15,5889352.52]
["1.","Náklady budúcich období (381)","58",7195632.07,0.0,7195632.07,5096279.6]
["","Príjmy budúcich období (385)","59",119156.08,0.0,119156.08,793072.92]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.1996913927E8,1.4234268564E8,7.762645363E7,7.012346931E7]

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["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",4.271390845E7,3.566238035E7]
["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",-2.760555496E7,-3.050092155E7]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",2974712.98,-1181448.53]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2.062039909E7,2.255027714E7]
["1.","Rezervy r. 076 až r. 078","75",1.248386439E7,1.185643719E7]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",1.12981783E7,1.041376963E7]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",1185686.09,1442667.56]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",118133.55,167472.96]
["","Záväzky zo sociálneho fondu (472)","80",37416.23,13017.51]
["","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",72217.32,142066.41]
["","Dlhodobé zmenky na úhradu (478)","85",0.0,0.0]
["","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","86",8500.0,12389.04]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",8017387.61,1.052636699E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",5464050.83,7367757.93]
["","Záväzky voči zamestnancom (331+ 333)","89",1141899.13,1215376.3]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1100175.54,979299.6]
["","Daňové záväzky (341 až 345)","91",0.0,649757.69]
["","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",311262.11,314175.47]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",1013.54,0.0]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",1013.54,0.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",1.429214609E7,1.191081182E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",1.429214609E7,1.191081182E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",7.762645363E7,7.012346931E7]

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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",1903713.31,135946.1,2039659.41,1503217.65]
["502","Spotreba energie","2",2871543.94,210708.63,3082252.57,3054126.18]
["504","Predaný tovar","3",8203.11,601.93,8805.04,7738.48]
["511","Opravy a udržiavanie","4",1006050.46,56684.34,1062734.8,701134.42]
["512","Cestovné","5",561565.61,41177.03,602742.64,618658.13]
["513","Náklady na reprezentáciu","6",57952.2,4252.43,62204.63,56654.2]
["518","Ostatné služby","7",6.109216057E7,4272930.58,6.536509115E7,6.517542574E7]
["521","Mzdové náklady","8",1.854878911E7,1291671.37,1.984046048E7,1.916960478E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",6346541.35,441911.43,6788452.78,6600974.17]
["525","Ostatné sociálne poistenie","10",50789.27,3726.82,54516.09,54482.64]
["527","Zákonné sociálne náklady","11",813440.41,59244.52,872684.93,828682.28]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,177.6,177.6,155.36]
["532","Daň z nehnuteľností","14",405552.54,29758.7,435311.24,435220.06]
["538","Ostatné dane a poplatky","15",256389.12,15615.46,272004.58,272482.6]
["541","Zmluvné pokuty a penále","16",133.58,9.8,143.38,-329644.95]
["542","Ostatné pokuty a penále","17",-8256.45,-605.84,-8862.29,-22521.5]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.84,0.06,0.9,0.4]
["545","Kurzové straty","20",80662.33,5918.85,86581.18,50181.53]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",218.12,16.0,234.12,761.83]
["549","Iné ostatné náklady","24",1589312.44,116445.55,1705757.99,662746.97]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",7353101.08,272058.53,7625159.61,6467204.93]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,83876.62,83876.62,0.0]
["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",-115721.28,-8491.42,-124212.7,-2288.53]
["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",1.0282214166E8,7033635.09,1.0985577675E8,1.0530499737E8]

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["Číslo účtu","Výnosy","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["601","Tržby za vlastné výrobky","39",0.0,4197.02,4197.02,6343.71]
["602","Tržby z predaja služieb","40",0.0,7591398.19,7591398.19,5737867.03]
["604","Tržby za predaný tovar","41",0.0,11795.63,11795.63,9942.99]
["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",0.0,3291.56,3291.56,-774.36]
["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",0.0,0.0,0.0,915.3]
["641","Zmluvné pokuty a penále","50",0.0,1603.86,1603.86,5213.82]
["642","Ostatné pokuty a penále","51",0.0,802.0,802.0,50054.09]
["643","Platby za odpísané pohľadávky","52",0.0,785.62,785.62,0.0]
["644","Úroky","53",0.0,2983.26,2983.26,2283.29]
["645","Kurzové zisky","54",0.0,29774.74,29774.74,932.46]
["646","Prijaté dary","55",0.0,13846.39,13846.39,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",7.51831535E7,0.0,7.51831535E7,7.11276149E7]
["649","Iné ostatné výnosy","58",20168.01,78314.08,98482.09,82527.8]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,304030.0,304030.0,10367.34]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,524741.43]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,0.0,0.0,0.0]
["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",2.964802261E7,0.0,2.964802261E7,2.656595195E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.0485134412E8,8042822.35,1.1289416647E8,1.0412398175E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",2029202.46,1009187.26,3038389.72,-1181015.62]
["591","Daň z príjmov","76",1463.86,62212.88,63676.74,432.91]
["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",2027738.6,946974.38,2974712.98,-1181448.53]