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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:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2020"]
["Zostavená dňa:","26.03.2020"]
["Schválená dňa:","29.04.2020"]
["SA uložená dňa:","12.06.2020"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","01.04.2026 16:55:21"]

{"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:","01/2019"]
["do:","12/2019"]
["",""]
["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:","26.03.2020"]
["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",1.8241359117E8,1.4211787998E8,4.029571119E7,3.529369977E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5161310.74,4607559.85,553750.89,692896.22]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",5047181.45,4568857.87,478323.58,656797.22]
["","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",75427.31,0.0,75427.31,36099.0]
["","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",1.7654007669E8,1.3708942124E8,3.945065545E7,3.43094987E7]
["","Pozemky (031)","10",9506382.0,null,9506382.0,9505116.0]
["","Umelecké diela a zbierky (032)","11",48666.6,null,48666.6,48666.6]
["","Stavby 021 - (081 + 092AÚ)","12",7.534890267E7,5.992473126E7,1.542417141E7,1.520840808E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",7.821305408E7,7.179125797E7,6421796.11,7070042.47]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",6289225.07,5327814.07,961411.0,1046710.75]
["","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",55.68,55.68,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",7133790.59,45562.26,7088228.33,1430554.8]
["","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",712203.74,420898.89,291304.85,291304.85]
["","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",4.552839037E7,631144.15,4.489724622E7,3.660727681E7]
["1.","Zásoby r. 031 až r. 036","30",198308.0,148339.01,49968.99,51472.61]
["","Materiál (112 + 119) - 191","31",176197.31,148339.01,27858.3,27897.0]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",20844.73,0.0,20844.73,21616.42]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",1265.96,0.0,1265.96,1959.19]
["","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",2734123.31,482805.14,2251318.17,1635667.11]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",2478765.79,474427.86,2004337.93,1324543.95]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",59135.48,754.68,58380.8,95694.98]
["","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",184493.31,0.0,184493.31,204488.68]
["","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",11728.73,7622.6,4106.13,10939.5]
["4.","Finančné účty r. 052 až r. 056","51",4.259595906E7,0.0,4.259595906E7,3.492013709E7]
["","Pokladnica (211 + 213)","52",15726.33,0.0,15726.33,19968.52]
["","Bankové účty (221 AÚ + 261)","53",4.258023273E7,0.0,4.258023273E7,3.490016857E7]
["","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",7334388.49,0.0,7334388.49,5152646.89]
["1.","Náklady budúcich období (381)","58",7312713.37,0.0,7312713.37,5143863.95]
["","Príjmy budúcich období (385)","59",21675.12,0.0,21675.12,8782.94]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.3527637003E8,1.4274902413E8,9.25273459E7,7.705362347E7]

{"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",3.375945323E7,3.289488989E7]
["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",776085.15,768936.41]
["","Rezervný fond (421)","69",776085.15,768936.41]
["","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",-3.460574493E7,-3.4741571E7]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",864563.34,142974.81]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2.498003746E7,2.382126946E7]
["1.","Rezervy r. 076 až r. 078","75",1.424849509E7,1.38656227E7]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",1.315268108E7,1.254033185E7]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",1095814.01,1325290.85]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",174873.31,106235.36]
["","Záväzky zo sociálneho fondu (472)","80",130039.92,95235.36]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",0.0,0.0]
["","Dlhodobé prijaté preddavky (475)","83",44833.39,0.0]
["","Dlhodobé nevyfakturované dodávky (476)","84",0.0,11000.0]
["","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",1.055666906E7,9849411.4]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",6272392.53,6224444.16]
["","Záväzky voči zamestnancom (331+ 333)","89",1899656.53,1373334.62]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1157936.96,1381144.88]
["","Daňové záväzky (341 až 345)","91",956446.46,596915.52]
["","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",270236.58,273572.22]
["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",3.378785521E7,2.033746412E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",3.378785521E7,2.033746412E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",9.25273459E7,7.705362347E7]

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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",1533382.62,142180.37,1675562.99,1641004.6]
["502","Spotreba energie","2",2857728.75,254407.04,3112135.79,2740523.55]
["504","Predaný tovar","3",0.0,574.37,574.37,9465.66]
["511","Opravy a udržiavanie","4",1061348.2,98442.43,1159790.63,972541.4]
["512","Cestovné","5",612827.0,50214.37,663041.37,803720.79]
["513","Náklady na reprezentáciu","6",142974.79,11684.2,154658.99,128869.46]
["518","Ostatné služby","7",7.072162593E7,5572045.69,7.629367162E7,7.18545956E7]
["521","Mzdové náklady","8",2.432611967E7,1999169.57,2.632528924E7,2.395384226E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",8365272.89,687237.92,9052510.81,8307700.8]
["525","Ostatné sociálne poistenie","10",62745.64,5146.2,67891.84,57890.89]
["527","Zákonné sociálne náklady","11",1756779.32,142943.94,1899723.26,1115269.94]
["528","Ostatné sociálne náklady","12",7920.8,649.64,8570.44,0.0]
["531","Daň z motorových vozidiel","13",0.0,154.16,154.16,148.0]
["532","Daň z nehnuteľností","14",458449.03,38667.55,497116.58,497114.91]
["538","Ostatné dane a poplatky","15",343153.4,16407.65,359561.05,296458.43]
["541","Zmluvné pokuty a penále","16",12206.64,1001.15,13207.79,0.0]
["542","Ostatné pokuty a penále","17",24365.81,1998.41,26364.22,10127.77]
["543","Odpísanie pohľadávky","18",2.77,0.23,3.0,132.61]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",20269.67,1662.46,21932.13,34076.27]
["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",3540.72,290.4,3831.12,10546.58]
["549","Iné ostatné náklady","24",1377365.39,1821068.74,3198434.13,-907280.07]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",6056558.77,262327.56,6318886.33,7918788.09]
["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",-16935.87,-1710037.23,-1726973.1,-3107.88]
["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",1.1972770194E8,9398236.82,1.2912593876E8,1.1944242966E8]

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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",0.0,8422.36,8422.36,10086.49]
["602","Tržby z predaja služieb","40",0.0,9655022.32,9655022.32,7822008.27]
["604","Tržby za predaný tovar","41",0.0,982.84,982.84,12164.88]
["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",0.0,4210.6,4210.6,3106.91]
["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",0.0,20789.03,20789.03,214.18]
["642","Ostatné pokuty a penále","51",0.0,2549.0,2549.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,1160.74,1160.74,1412.46]
["644","Úroky","53",0.0,14348.28,14348.28,13424.64]
["645","Kurzové zisky","54",0.0,886.26,886.26,2393.8]
["646","Prijaté dary","55",0.0,4872.46,4872.46,16089.69]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",8.321988052E7,0.0,8.321988052E7,8.257023688E7]
["649","Iné ostatné výnosy","58",839200.58,159297.72,998498.3,451565.93]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,16158.33,16158.33,8552.75]
["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",3.60459093E7,0.0,3.60459093E7,2.875871099E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.201049904E8,9888699.94,1.2999369034E8,1.1966996787E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",377288.46,490463.12,867751.58,227538.21]
["591","Daň z príjmov","76",0.0,3188.24,3188.24,84563.4]
["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",377288.46,487274.88,864563.34,142974.81]