{"text_format":"2","workbook":"xlsx","n_sheets":6,"sheets":["Informácie o účtovnej závierke","Titulná strana","Strana aktív","Strana pasív","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2018"]
["Zostavená dňa:","23.03.2018"]
["Schválená dňa:","26.04.2018"]
["SA uložená dňa:","31.05.2018"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","29.04.2025 22:13:03"]

{"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:","01/2017"]
["do:","12/2017"]
["",""]
["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:","23.03.2018"]
["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",1.7416813882E8,1.3373459157E8,4.043354725E7,4.251173896E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",4801708.24,3748633.25,1053074.99,1262230.89]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",4751493.26,3709931.27,1041561.99,1250717.89]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",38701.98,38701.98,0.0,0.0]
["","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",11513.0,0.0,11513.0,11513.0]
["","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",1.6865422684E8,1.2956505943E8,3.908916741E7,4.095820322E7]
["","Pozemky (031)","10",9505116.0,0.0,9505116.0,9505116.0]
["","Umelecké diela a zbierky (032)","11",48666.6,0.0,48666.6,48666.6]
["","Stavby 021 - (081 + 092AÚ)","12",7.253325571E7,5.532416143E7,1.720909428E7,1.887469286E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",7.991453717E7,6.924237051E7,1.067216666E7,1.182658097E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",6376545.06,4944011.14,1432533.92,415686.24]
["","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",454.09,454.09,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",275652.21,54062.26,221589.95,287040.55]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,420.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",712203.74,420898.89,291304.85,291304.85]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",702537.67,420898.89,281638.78,281638.78]
["","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",2.58107469E7,3398688.88,2.241205802E7,2.434513517E7]
["1.","Zásoby r. 031 až r. 036","30",229517.86,159519.45,69998.41,128685.11]
["","Materiál (112 + 119) - 191","31",207668.72,159519.45,48149.27,106657.05]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",19980.39,0.0,19980.39,20462.67]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",1868.75,0.0,1868.75,1565.39]
["","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",0.0,0.0,0.0,0.0]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["","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",5292936.68,3239169.43,2053767.25,1143007.21]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",5166310.8,3229086.96,1937223.84,1122519.85]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",98599.86,754.68,97845.18,9675.46]
["","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",7792.71,0.0,7792.71,0.0]
["","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",20233.31,9327.79,10905.52,10811.9]
["4.","Finančné účty r. 052 až r. 056","51",2.028829236E7,0.0,2.028829236E7,2.307344285E7]
["","Pokladnica (211 + 213)","52",30803.7,0.0,30803.7,13699.12]
["","Bankové účty (221 AÚ + 261)","53",2.025748866E7,0.0,2.025748866E7,2.305974373E7]
["","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",7257532.24,0.0,7257532.24,5127623.8]
["1.","Náklady budúcich období (381)","58",7252325.14,0.0,7252325.14,5112222.32]
["","Príjmy budúcich období (385)","59",5207.1,0.0,5207.1,15401.48]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.0723641796E8,1.3713328045E8,7.010313751E7,7.198449793E7]

{"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",3.275191508E7,3.44122918E7]
["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",768936.41,768936.41]
["","Rezervný fond (421)","69",768936.41,768936.41]
["","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",-3.308119428E7,-2.477957763E7]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",-1660376.72,-8301616.65]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2.453021409E7,2.509723846E7]
["1.","Rezervy r. 076 až r. 078","75",1.575049244E7,1.602344408E7]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",1.3971861E7,1.4821271E7]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",1778631.44,1202173.08]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",131651.65,53056.45]
["","Záväzky zo sociálneho fondu (472)","80",66051.65,51056.45]
["","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",65600.0,2000.0]
["","Dlhodobé zmenky na úhradu (478)","85",0.0,0.0]
["","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","86",0.0,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",8647602.08,9020448.4]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",5283955.75,5627858.43]
["","Záväzky voči zamestnancom (331+ 333)","89",1239230.39,1166992.8]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1268956.18,1237905.09]
["","Daňové záväzky (341 až 345)","91",572178.5,600250.31]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",0.0,743.71]
["","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",283281.26,386698.06]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",467.92,289.53]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",467.92,289.53]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",1.282100834E7,1.247496767E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",1.282100834E7,1.247496767E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",7.010313751E7,7.198449793E7]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",1433080.5,100252.87,1533333.37,1997107.74]
["502","Spotreba energie","2",2551660.63,179140.56,2730801.19,2862377.87]
["504","Predaný tovar","3",7627.54,535.49,8163.03,8931.65]
["511","Opravy a udržiavanie","4",988639.25,69338.89,1057978.14,923823.14]
["512","Cestovné","5",739030.75,51871.99,790902.74,981808.89]
["513","Náklady na reprezentáciu","6",114750.93,8006.32,122757.25,139243.82]
["518","Ostatné služby","7",6.438437553E7,4298220.19,6.868259572E7,7.376166084E7]
["521","Mzdové náklady","8",2.082336227E7,1429091.22,2.225245349E7,2.139825026E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",7259374.11,498545.32,7757919.43,7289548.84]
["525","Ostatné sociálne poistenie","10",53863.16,3781.49,57644.65,56921.96]
["527","Zákonné sociálne náklady","11",988415.64,69239.45,1057655.09,882090.38]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,177.6,177.6,177.6]
["532","Daň z nehnuteľností","14",464504.17,32610.74,497114.91,431874.51]
["538","Ostatné dane a poplatky","15",257478.53,13311.84,270790.37,292299.25]
["541","Zmluvné pokuty a penále","16",31724.7,2227.25,33951.95,-560.29]
["542","Ostatné pokuty a penále","17",7984.45,560.55,8545.0,5319.0]
["543","Odpísanie pohľadávky","18",563.76,39.58,603.34,79.46]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",31963.41,2244.01,34207.42,31413.33]
["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",499.9,35.1,535.0,1073.99]
["549","Iné ostatné náklady","24",2969417.57,208010.2,3177427.77,4430160.37]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",8364867.39,236694.55,8601561.94,8092409.91]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,269528.17]
["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",57680.59,4049.49,61730.08,67105.55]
["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",1.1153086478E8,7207984.7,1.1873884948E8,1.2392264624E8]

{"sheet":"Výnosy","index":5,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",0.0,12794.89,12794.89,11535.63]
["602","Tržby z predaja služieb","40",0.0,7570587.51,7570587.51,7153126.07]
["604","Tržby za predaný tovar","41",0.0,9923.89,9923.89,11404.87]
["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",0.0,860.88,860.88,2886.38]
["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",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",0.0,1744.68,1744.68,886.35]
["642","Ostatné pokuty a penále","51",0.0,84.0,84.0,94.62]
["643","Platby za odpísané pohľadávky","52",37.37,1385.94,1423.31,559.98]
["644","Úroky","53",0.0,11577.95,11577.95,11785.55]
["645","Kurzové zisky","54",0.0,11494.71,11494.71,4959.84]
["646","Prijaté dary","55",0.0,16089.69,16089.69,16089.69]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",8.098220346E7,0.0,8.098220346E7,7.827554167E7]
["649","Iné ostatné výnosy","58",18947.7,94553.98,113501.68,110849.11]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,15895.85,15895.85,1195112.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,0.0,0.0,0.0]
["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",2.833338915E7,0.0,2.833338915E7,2.893577058E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.0933457768E8,7746993.97,1.1708157165E8,1.1573060234E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-2196287.1,539009.27,-1657277.83,-8192043.9]
["591","Daň z príjmov","76",0.0,3098.89,3098.89,109572.75]
["595","Dodatočné odvody dane z príjmov","77",0.0,null,0.0,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",-2196287.1,535910.38,-1660376.72,-8301616.65]