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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:","Union zdravotná poisťovňa, a.s."]
["IČO:","36284831"]
["DIČ:","2022152517"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Karadžičova 10"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","01.06.2021"]
["Zostavená dňa:","29.03.2021"]
["Schválená dňa:","02.07.2021"]
["SA uložená dňa:","09.06.2021"]
["Typ výkazu:","Účtovná závierka zdravotnej poisťovne - Účtovná závierka"]
["Tlačová zostava vytvorená:","17.12.2025 09:00:47"]

{"sheet":"Titulná strana","index":1,"n_rows":24,"n_cols":2,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
["Za účtovné obdobie"]
["od:","01/2020"]
["do:","12/2020"]
["",""]
["Za predchádzajúce účtovné obdobie"]
["od:",""]
["do:",""]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["IČO:","36284831"]
["DIČ:","2022152517"]
["Názov účtovnej jednotky:","Union zdravotná poisťovňa, a.s."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Karadžičova 10"]
["PSČ:","81453"]
["Názov obce:","Bratislava - mestská časť Staré Mesto"]
["Telefónne číslo:",""]
["Faxové číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","29.03.2021"]
["Schválená dňa:",""]

{"sheet":"A K T Í V A","index":2,"n_rows":59,"n_cols":7,"rows_kept":59,"cut":false,"hidden":false,"merged":[[0,0,0,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Položka",null,"Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
["Číslo","Názov",null,"Brutto","Korekcia","Netto"]
["a","b","c","1","2","3","4"]
["B.","Nehmotný majetok, z toho","1",2.230463091E7,1.276168465E7,9542946.26,6769300.74]
["I.","goodwill","2",0.0,0.0,0.0,0.0]
["II.","poskytnuté preddavky na obstaranie nehmotného majetku","3",0.0,0.0,0.0,0.0]
["C.","Finančné umiestnenie","4",160183.7,7711.0,152472.7,60502.74]
["I.","Pozemky a stavby, z toho","5",160183.7,7711.0,152472.7,60502.74]
["1.","pre prevádzkovú činnosť z toho","6",160183.7,7711.0,152472.7,60502.74]
["2.","budovy a stavby","7",160183.7,7711.0,152472.7,60502.74]
["II.","Finančné umiestnenie v obchodných spoločnostiach a ostatné dlhodobé pohľadávky z toho","8",0.0,0.0,0.0,0.0]
["1.","Podielové cenné papiere a vklady v obchodných spoločnostiach s rozhodujúcim vplyvom","9",0.0,0.0,0.0,0.0]
["2.","Podielové cenné papiere a vklady v obchodných spoločnostiach s podstatným vplyvom","10",0.0,0.0,0.0,0.0]
["3.","Dlhopisy vydané obchodnými spoločnosťami s rozhodujúcim vplyvom","11",0.0,0.0,0.0,0.0]
["4.","Dlhopisy vydané obchodnými spoločnosťami s podstatným vplyvom","12",0.0,0.0,0.0,0.0]
["5.","Ostatné dlhodobé pohľadávky","13",0.0,0.0,0.0,0.0]
["III.","Ostatné finančné umiestnenie","14",0.0,0.0,0.0,0.0]
["1.","Cenné papiere s premenlivým výnosom","15",0.0,0.0,0.0,0.0]
["2.","Cenné papiere s pevným výnosom","16",0.0,0.0,0.0,0.0]
["3.","Dlhové cenné papiere obstarané v primárnych emisiách neurčené na obchodovanie","17",0.0,0.0,0.0,0.0]
["4.","Ostatné pôžičky","18",0.0,0.0,0.0,0.0]
["5.","Vklady v bankách","19",0.0,0.0,0.0,0.0]
["6.","Iné finančné umiestnenie","20",0.0,0.0,0.0,0.0]
["IV.","Vlastné akcie","21",0.0,0.0,0.0,0.0]
["E.","Pohľadávky, z toho","22",1.7025526919E8,1.0185129196E8,6.840397723E7,6.966087201E7]
["I.A.","z verejného zdravotného poistenia","23",1.5582519455E8,9.873912904E7,5.708606551E7,5.73100196E7]
["1.","voči poisteným, z toho","24",1.4577740805E8,9.762259492E7,4.815481313E7,4.955611851E7]
["1a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","25",0.0,0.0,0.0,0.0]
["1b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","26",0.0,0.0,0.0,0.0]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","27",5870832.57,1116534.12,4754298.45,3532776.85]
["2a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","28",0.0,0.0,0.0,0.0]
["2b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","29",0.0,0.0,0.0,0.0]
["3.","voči inej zdravotnej poisťovni, z toho","30",0.0,0.0,0.0,0.0]
["3a.","z prerozdelenia poistného","31",0.0,0.0,0.0,0.0]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","32",4176953.93,0.0,4176953.93,4221124.24]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","33",0.0,0.0,0.0,0.0]
["II.","ostatné pohľadávky, z toho","34",1.443007464E7,3112162.92,1.131791172E7,1.235085241E7]
["1.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","35",0.0,0.0,0.0,0.0]
["2.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","36",0.0,0.0,0.0,0.0]
["3.","pohľadávky voči zamestnancom","37",3644.89,0.0,3644.89,14432.56]
["4.","daňové pohľadávky","38",1.071089013E7,0.0,1.071089013E7,1.147928843E7]
["5.","dotácie zo štátneho rozpočtu a ostatné dotácie","39",0.0,0.0,0.0,0.0]
["III.","z upísaného základného imania","40",0.0,0.0,0.0,0.0]
["F.","Ostatné aktíva","41",8.223458681E7,2955285.93,7.927930088E7,6.352520343E7]
["I.","Hmotný hnuteľný majetok a zásoby z toho","42",5084893.35,2955285.93,2129607.42,1457555.07]
["1a.","stroje a zariadenia","43",4349449.69,2559505.73,1789943.96,1054062.39]
["1b.","zásoby","44",69590.44,0.0,69590.44,72528.55]
["1c.","dopravné prostriedky","45",453340.71,241128.8,212211.91,272093.71]
["1d.","poskytnuté preddavky na hmotný majetok","46",0.0,0.0,0.0,0.0]
["1e.","poskytnuté preddavky na zásoby","47",0.0,0.0,0.0,0.0]
["II.","Pokladničné hodnoty a bankové účty z toho","48",7.710645717E7,0.0,7.710645717E7,6.202502196E7]
["1.","bankové účty","49",7.710550711E7,0.0,7.710550711E7,6.202400915E7]
["III.","Iné aktíva","50",43236.29,0.0,43236.29,42626.4]
["G.","Účty časového rozlíšenia","51",6621377.23,0.0,6621377.23,9691253.48]
["I.","Nájomné","52",92997.88,0.0,92997.88,88328.47]
["II.","Obstarávacie náklady na poistné zmluvy","53",0.0,0.0,0.0,0.0]
["III.","Ostatné účty časového rozlíšenia","54",6528379.35,0.0,6528379.35,9602925.01]
["","AKTÍVA spolu","55",2.8157604784E8,1.1757597354E8,1.640000743E8,1.497071324E8]
["","Kontrolné číslo","998",1.07126149753E9,4.4152142154E8,6.2974007599E8,5.7469953633E8]

{"sheet":"P A S Í V A","index":3,"n_rows":55,"n_cols":5,"rows_kept":55,"cut":false,"hidden":false,"merged":[[0,0,0,1],[0,2,1,2],[0,3,1,3],[0,4,1,4]]}
["Položka",null,"Číslo riadku","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["Číslo","Názov"]
["a","b","c","5","6"]
["A.","Vlastné imanie","56",2.564642257E7,2.97432237E7]
["I.","Základné imanie, z toho","57",1.66E7,1.66E7]
["1.","upísané základné imanie splatené","58",1.66E7,1.66E7]
["II.","Emisné ážio","59",0.0,0.0]
["III.","Oceňovacie rozdiely z ocenenia majetku a záväzkov","60",0.0,0.0]
["IV.","Rezervné fondy a ostatné fondy tvorené zo zisku","61",3320000.0,3320000.0]
["1.","Ostatné kapitálové fondy","62",0.0,0.0]
["2.","Rezervný fond na vlastné akcie","63",0.0,0.0]
["V.","Výsledok hospodárenia minulých rokov","64",9823223.7,53571.42]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","65",-4096801.13,9769652.28]
["B.","Podriadené pasíva","66",0.0,0.0]
["C.","Technické rezervy","67",1.0614664694E8,8.797950929E7]
["1.","Technická rezerva na poistné budúcich období","68",0.0,0.0]
["1a.","Hrubá výška","69",0.0,0.0]
["1b.","Výška zaistenia (–)","70",0.0,0.0]
["3.","Technická rezerva na poistné plnenie","71",6.65453351E7,6.567184534E7]
["3a.","Hrubá výška","72",6.65453351E7,6.567184534E7]
["3b.","Výška zaistenia (–)","73",0.0,0.0]
["4.","Technická rezerva na poistné prémie a zľavy","74",0.0,0.0]
["4a.","Hrubá výška","75",0.0,0.0]
["4b.","Výška zaistenia (–)","76",0.0,0.0]
["6.","Iné technické rezervy","77",3.960131184E7,2.230766395E7]
["6a.","Hrubá výška","78",3.960131184E7,2.230766395E7]
["6b.","Výška zaistenia (–)","79",0.0,0.0]
["E.","Ostatné rezervy","80",509740.87,377328.55]
["G.","Záväzky, z toho","81",3.166132992E7,2.886694065E7]
["I.","z verejného zdravotného poistenia, z toho","82",2.747457633E7,2.520369434E7]
["1.","voči poisteným, z toho","83",1641064.01,1569425.64]
["1a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","84",0.0,0.0]
["1b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","85",0.0,0.0]
["2.","voči poskytovateľom zdravotnej starostlivosti","86",2.0980058E7,1.496125652E7]
["2a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","87",0.0,0.0]
["2b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","88",0.0,0.0]
["3.","voči inej zdravotnej poisťovni, z toho","89",0.0,8219820.0]
["3a.","z prerozdelenia poistného","90",0.0,8219820.0]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","91",983613.28,453192.18]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","92",3869841.04,0.0]
["II.","pôžičky zaručené dlhopisom, z toho","93",0.0,0.0]
["1.","v konvertibilnej mene","94",0.0,0.0]
["2.","krátkodobé pôžičky","95",0.0,0.0]
["3.","dlhodobé pôžičky","96",0.0,0.0]
["III.","bankové úvery, z toho","97",0.0,0.0]
["1.","krátkodobé úvery","98",0.0,0.0]
["IV.","ostatné záväzky, z toho","99",4186753.59,3663246.31]
["1.","z daní","100",118466.65,137327.59]
["2.","záväzky voči zamestnancom celkom","101",889433.99,922334.01]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","102",324534.08,332474.5]
["3.","z finančného prenájmu","103",0.0,0.0]
["4.","z dotácií zo štátneho rozpočtu a ostatné dotácie","104",0.0,0.0]
["H.","Účty časového rozlíšenia","105",35934.0,2740130.21]
["","PASÍVA spolu","106",1.640000743E8,1.497071324E8]
["","Kontrolné číslo","999",6.4300820602E8,5.8539909817E8]

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["Položka",null,"Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
["Číslo","Názov",null,"Základňa","Medzisúčet","Výsledok"]
["a","b","c","1","2","3","4"]
["I. A.","TECHNICKÝ ÚČET K NEŽIVOTNÉMU POISTENIU - VEREJNÉ ZDRAVOTNÉ POISTENIE","1",0.0,0.0,0.0,0.0]
["1.","Poistné v hrubej výške","2",0.0,0.0,5.502917638E8,4.6475235859E8]
["2.","Prevedený výsledok z finančného umiestnenia z netechnického účtu","3",0.0,0.0,0.0,0.0]
["3.","Ostatné technické výnosy","4",0.0,0.0,2.334369545E7,2.587685444E7]
["4.","Náklady na poistné plnenia","5",0.0,0.0,0.0,0.0]
["4a.","Náklady na poistné plnenia v hrubej výške v tom","6",3.8328025573E8,0.0,3.8328025573E8,3.2531536365E8]
["4aa.","Náklady na ambulantnú zdravotnú starostlivosť","7",0.0,0.0,1.1486044821E8,9.433309523E7]
["4ab.","Náklady na ústavnú zdravotnú starostlivosť","8",0.0,0.0,1.6163748408E8,1.3772723104E8]
["4ac.","Náklady na lieky","9",0.0,0.0,5.112526544E7,4.523404113E7]
["4ad.","Náklady na zdravotnícke pomôcky","10",0.0,0.0,1.096414128E7,1.044282795E7]
["4ae.","Náklady na ostatné poistné plnenia","11",0.0,0.0,4.469291672E7,3.75781683E7]
["4b.","Nárok na úhradu nákladov od iných subjektov","12",0.0,3.8328025573E8,0.0,0.0]
["4c.","Zmena stavu technickej rezervy na poistné plnenia v hrubej výške","13",0.0,873489.76,3.8415374549E8,3.3000498586E8]
["5.","Zmena stavu iných technických rezerv","14",0.0,0.0,1.729364789E7,-2538677.7]
["7.","Čistá výška prevádzkových nákladov","15",0.0,0.0,0.0,0.0]
["7a.","Obstarávacie náklady na poistné zmluvy","16",0.0,1.117988365E7,0.0,0.0]
["7b.","Správna réžia","17",0.0,1.977016163E7,3.095004528E7,2.470590942E7]
["8.","Ostatné technické náklady","18",0.0,0.0,1.4086638564E8,1.2774546893E8]
["10.","Výsledok technického účtu k neživotnému poisteniu A","19",0.0,0.0,371634.95,1.071152652E7]
["III.","NETECHNICKÝ ÚČET","20",0.0,0.0,0.0,0.0]
["1.","Výsledok technického účtu k neživotnému poisteniu","21",0.0,0.0,371634.95,1.071152652E7]
["3.","Výnosy z finančného umiestnenia","22",0.0,0.0,0.0,0.0]
["3a.","Výnosy z podielových cenných papierov a vkladov a v tom rozhodujúci vplyv","23",0.0,0.0,0.0,0.0]
["3b.","Výnosy z ostatného finančného umiestnenia a v tom rozhodujúci vplyv","24",0.0,0.0,0.0,0.0]
["3ba.","Výnosy z pozemkov a stavieb","25",0.0,0.0,0.0,0.0]
["3bb.","Výnosy z ostatných zložiek finančného umiestnenia","26",0.0,0.0,0.0,0.0]
["3c.","Použitie opravných položiek k finančnému umiestneniu","27",0.0,0.0,0.0,0.0]
["3d.","Výnosy z realizácie finančného umiestnenia","28",0.0,0.0,0.0,0.0]
["3e.","Prírastky hodnoty finančného umiestnenia","29",0.0,0.0,0.0,0.0]
["5.","Náklady na finančné umiestnenie","30",0.0,0.0,0.0,0.0]
["5a.","Náklady na finančné umiestnenie","31",0.0,0.0,0.0,0.0]
["5b.","Tvorba opravných položiek k finančnému umiestneniu","32",0.0,0.0,0.0,0.0]
["5c.","Náklady na realizáciu finančného umiestnenia","33",0.0,0.0,0.0,0.0]
["5d.","Úbytky hodnoty finančného umiestnenia","34",0.0,0.0,0.0,0.0]
["6.","Prevedené výnosy z finančného umiestnenia na technický účet","35",0.0,0.0,0.0,0.0]
["7.","Ostatné výnosy","36",0.0,0.0,4599303.33,7153384.71]
["8.","Ostatné náklady","37",0.0,0.0,5697473.76,5351265.99]
["8a.","Ostatné dane a poplatky","38",0.0,0.0,2557757.66,1691343.13]
["9.","Daň z príjmov z bežnej činnosti","39",0.0,0.0,812507.99,1052649.83]
["10.","Výsledok hospodárenia z bežnej činnosti po zdanení","40",0.0,0.0,-4096801.13,9769652.28]
["11.","Mimoriadne výnosy","41",0.0,0.0,0.0,0.0]
["12.","Mimoriadne náklady","42",0.0,0.0,0.0,0.0]
["13.","Mimoriadny výsledok hospodárenia","43",0.0,0.0,0.0,0.0]
["14.","Daň z príjmov z mimoriadnej činnosti","44",0.0,0.0,0.0,0.0]
["16.","Výsledok hospodárenia za účtovné obdobie","45",0.0,0.0,-4096801.13,9769652.28]
["","Kontrolné číslo","999",3.8328025573E8,4.1510379077E8,1.91967650539E9,1.6773886281E9]