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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:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2021"]
["Zostavená dňa:","19.03.2021"]
["Schválená dňa:","22.04.2021"]
["SA uložená dňa:","03.06.2021"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","29.04.2025 14:35:10"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2020"]
["Daňové identifikačné číslo:","2023169973"]
["IČO:","47232480"]
["SID:",""]
["SK NACE:","60200 Vysielanie televízie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2020"]
["do:","12/2020"]
["",""]
["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:","19.03.2021"]
["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",1.8570014007E8,1.4280847279E8,4.289166728E7,4.029571119E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5175877.96,4615939.48,559938.48,553750.89]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",5014070.98,4565724.5,448346.48,478323.58]
["","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",123105.0,11513.0,111592.0,75427.31]
["","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",1.7981205837E8,1.3777163442E8,4.204042395E7,3.945065545E7]
["","Pozemky (031)","10",9677254.6,0.0,9677254.6,9506382.0]
["","Umelecké diela a zbierky (032)","11",65024.92,0.0,65024.92,48666.6]
["","Stavby 021 - (081 + 092AÚ)","12",8.413346606E7,6.231826172E7,2.181520434E7,1.542417141E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",7.695354547E7,6.957521184E7,7378333.63,6421796.11]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",6390864.94,5706176.34,684688.6,961411.0]
["","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",2591846.7,171928.84,2419917.86,7088228.33]
["","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",4.094221541E7,619968.55,4.032224686E7,4.489724622E7]
["1.","Zásoby r. 031 až r. 036","30",192111.06,152966.15,39144.91,49968.99]
["","Materiál (112 + 119) - 191","31",171961.19,152966.15,18995.04,27858.3]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",19364.27,0.0,19364.27,20844.73]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",785.6,0.0,785.6,1265.96]
["","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",3458887.92,467002.4,2991885.52,2251318.17]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",3172289.83,464425.68,2707864.15,2004337.93]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",130853.48,754.68,130098.8,58380.8]
["","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",143839.65,0.0,143839.65,184493.31]
["","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",11904.96,1822.04,10082.92,4106.13]
["4.","Finančné účty r. 052 až r. 056","51",3.729121643E7,0.0,3.729121643E7,4.259595906E7]
["","Pokladnica (211 + 213)","52",16732.61,0.0,16732.61,15726.33]
["","Bankové účty (221 AÚ + 261)","53",3.727448382E7,0.0,3.727448382E7,4.258023273E7]
["","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",8433570.61,0.0,8433570.61,7334388.49]
["1.","Náklady budúcich období (381)","58",8414840.14,0.0,8414840.14,7312713.37]
["","Príjmy budúcich období (385)","59",18730.47,0.0,18730.47,21675.12]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.3507592609E8,1.4342844134E8,9.164748475E7,9.25273459E7]

{"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",3.560322157E7,3.375945323E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",6.688902851E7,6.672454967E7]
["","Základné imanie (411)","63",6.688902851E7,6.672454967E7]
["","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",819313.32,776085.15]
["","Rezervný fond (421)","69",819313.32,776085.15]
["","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",-3.378440976E7,-3.460574493E7]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",1679289.5,864563.34]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2.393193857E7,2.498003746E7]
["1.","Rezervy r. 076 až r. 078","75",1.37731348E7,1.424849509E7]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",1.242894755E7,1.315268108E7]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",1344187.25,1095814.01]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",367181.43,174873.31]
["","Záväzky zo sociálneho fondu (472)","80",143241.64,130039.92]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",0.0,0.0]
["","Dlhodobé prijaté preddavky (475)","83",27300.0,44833.39]
["","Dlhodobé nevyfakturované dodávky (476)","84",0.0,0.0]
["","Dlhodobé zmenky na úhradu (478)","85",0.0,0.0]
["","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","86",196639.79,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",9790997.69,1.055666906E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",5430744.0,6272392.53]
["","Záväzky voči zamestnancom (331+ 333)","89",2266440.57,1899656.53]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1322555.51,1157936.96]
["","Daňové záväzky (341 až 345)","91",499794.5,956446.46]
["","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",271463.11,270236.58]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",624.65,0.0]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",624.65,0.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",3.211232461E7,3.378785521E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",3.211232461E7,3.378785521E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",9.164748475E7,9.25273459E7]

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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",1858106.4,131920.56,1990026.96,1675562.99]
["502","Spotreba energie","2",2728861.89,198595.13,2927457.02,3112135.79]
["504","Predaný tovar","3",0.0,192.58,192.58,574.37]
["511","Opravy a udržiavanie","4",951416.79,107048.98,1058465.77,1159790.63]
["512","Cestovné","5",259551.41,17178.21,276729.62,663041.37]
["513","Náklady na reprezentáciu","6",84208.0,5575.56,89783.56,154658.99]
["518","Ostatné služby","7",6.739441309E7,4317192.05,7.171160514E7,7.629367162E7]
["521","Mzdové náklady","8",2.518410818E7,1668687.85,2.685279603E7,2.632528924E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",8706315.18,576953.42,9283268.6,9052510.81]
["525","Ostatné sociálne poistenie","10",65900.02,4363.36,70263.38,67891.84]
["527","Zákonné sociálne náklady","11",1466619.47,99067.38,1565686.85,1899723.26]
["528","Ostatné sociálne náklady","12",10311.41,682.74,10994.15,8570.44]
["531","Daň z motorových vozidiel","13",0.0,168.96,168.96,154.16]
["532","Daň z nehnuteľností","14",600395.72,40820.24,641215.96,497116.58]
["538","Ostatné dane a poplatky","15",461488.91,18769.01,480257.92,359561.05]
["541","Zmluvné pokuty a penále","16",316.03,20.93,336.96,13207.79]
["542","Ostatné pokuty a penále","17",34449.44,2280.96,36730.4,26364.22]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,3.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",24075.69,1594.09,25669.78,21932.13]
["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",1356.2,353.56,1709.76,3831.12]
["549","Iné ostatné náklady","24",501294.34,32511.82,533806.16,3198434.13]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",5711375.1,208074.87,5919449.97,6318886.33]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",2285.01,151.29,2436.3,0.0]
["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",145539.12,9636.4,155175.52,-1726973.1]
["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",1.161923874E8,7441839.95,1.2363422735E8,1.2912593876E8]

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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",0.0,2933.37,2933.37,8422.36]
["602","Tržby z predaja služieb","40",0.0,7705532.81,7705532.81,9655022.32]
["604","Tržby za predaný tovar","41",0.0,516.09,516.09,982.84]
["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,-1220.6,-1220.6,4210.6]
["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,-8689.26,-8689.26,20789.03]
["642","Ostatné pokuty a penále","51",0.0,2537.3,2537.3,2549.0]
["643","Platby za odpísané pohľadávky","52",0.0,1404.1,1404.1,1160.74]
["644","Úroky","53",0.0,2800.14,2800.14,14348.28]
["645","Kurzové zisky","54",0.0,3934.57,3934.57,886.26]
["646","Prijaté dary","55",0.0,2629.2,2629.2,4872.46]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",7.528876414E7,0.0,7.528876414E7,8.321988052E7]
["649","Iné ostatné výnosy","58",26151.87,75868.52,102020.39,998498.3]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,12771.78,12771.78,16158.33]
["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",4.219811509E7,0.0,4.219811509E7,3.60459093E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.175130311E8,7801018.02,1.2531404912E8,1.2999369034E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1320643.7,359178.07,1679821.77,867751.58]
["591","Daň z príjmov","76",0.0,532.27,532.27,3188.24]
["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",1320643.7,358645.8,1679289.5,864563.34]