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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:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2023"]
["Zostavená dňa:","25.03.2023"]
["Schválená dňa:","13.04.2023"]
["SA uložená dňa:","07.06.2023"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","06.07.2025 17:55:45"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2022"]
["Daňové identifikačné číslo:","2023169973"]
["IČO:","47232480"]
["SK NACE:","60200 Vysielanie televízie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Rozhlas a televízia Slovenska"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Mlynská dolina"]
["Číslo:",""]
["PSČ:","84545"]
["Obec:","Bratislava - mestská časť Karlova Ves"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","25.03.2023"]
["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",1.8904857156E8,1.4896354957E8,4.008502199E7,3.968585092E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",4883126.17,4370544.84,512581.33,557592.39]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,null,0.0,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",4738661.19,4320329.86,418331.33,512105.89]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",38701.98,38701.98,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",0.0,null,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",105763.0,11513.0,94250.0,45486.5]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,null,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",1.8387414054E8,1.4459300473E8,3.928113581E7,3.883695368E7]
["A.II.1","Pozemky (031)","10",9677254.6,null,9677254.6,9677254.6]
["2.","Umelecké diela a zbierky (032)","11",89024.92,null,89024.92,65024.92]
["3.","Stavby 021 - (081 + 092AÚ)","12",8.626873009E7,6.668006369E7,1.95886664E7,2.14486287E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",7.827204701E7,7.19443716E7,6327675.41,6757238.72]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",6062571.29,5873345.64,189225.65,441537.01]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,null,0.0,0.0]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,null,0.0,0.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",54.52,54.52,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,null,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",3504458.11,95169.28,3409288.83,447269.73]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,null,0.0,0.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",291304.85,0.0,291304.85,291304.85]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",281638.78,0.0,281638.78,281638.78]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",9666.07,null,9666.07,9666.07]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,null,0.0,0.0]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,null,0.0,0.0]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,null,0.0,0.0]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,null,0.0,0.0]
["7.","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28",0.0,null,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",4.351607457E7,472071.44,4.304400313E7,4.424939613E7]
["B.I.","Zásoby r. 031 až r. 036","30",195606.46,153974.62,41631.84,38958.55]
["B.I.1.","Materiál (112 + 119) - 191","31",177634.65,153974.62,23660.03,19836.26]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,null,0.0,0.0]
["3.","Výrobky (123 - 194)","33",17632.02,null,17632.02,18195.31]
["4.","Zvieratá (124 - 195)","34",0.0,null,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",339.79,null,339.79,926.98]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,null,0.0,0.0]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,0.0]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,null,0.0,0.0]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,null,0.0,0.0]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,null,0.0,0.0]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,null,0.0,0.0]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",5796386.24,318096.82,5478289.42,3746260.32]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",4298312.2,112106.99,4186205.21,3316882.97]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",384397.82,203090.19,181307.63,159122.73]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",0.0,"X",0.0,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",973002.49,"X",973002.49,158464.04]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,null,0.0,0.0]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,null,0.0,0.0]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",140673.73,2899.64,137774.09,111790.58]
["B.IV.","Finančné účty r. 052 až r. 056","51",3.752408187E7,0.0,3.752408187E7,4.046417726E7]
["B.IV.1.","Pokladnica (211 + 213)","52",16387.7,"X",16387.7,16696.67]
["2.","Bankové účty (221 AÚ + 261)","53",3.750769417E7,"X",3.750769417E7,4.044748059E7]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,"X",0.0,0.0]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55",0.0,null,0.0,0.0]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",0.0,null,0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",6309024.03,0.0,6309024.03,6607591.09]
["C.1.","Náklady budúcich období (381)","58",6303230.02,null,6303230.02,6594692.36]
["2.","Príjmy budúcich období (385)","59",5794.01,null,5794.01,12898.73]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.3887367016E8,1.4943562101E8,8.943804915E7,9.054283814E7]

{"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 IMANIE r. 062 + r. 067 + r. 071 + r. 072","61",3.691342722E7,3.656754311E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",6.688902851E7,6.688902851E7]
["A.I.1.","Základné imanie (411)","63",6.688902851E7,6.688902851E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",0.0,0.0]
["3.","Fond reprodukcie (413)","65",0.0,0.0]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66",0.0,0.0]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",951493.88,903277.8]
["A.II.1.","Rezervný fond (421)","68",951493.88,903277.8]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",0.0,0.0]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",-3.127297928E7,-3.218908474E7]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",345884.11,964321.54]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",2.531477144E7,2.558323409E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",1.122753204E7,1.429083639E7]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",9809655.67,1.29927855E7]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",1417876.37,1298050.89]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",429088.92,336270.91]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",144454.63,144579.62]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",0.0,0.0]
["4.","Dlhodobé prijaté preddavky (475)","82",3900.0,15600.0]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83",0.0,0.0]
["6.","Dlhodobé zmenky na úhradu (478)","84",0.0,0.0]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85",280734.29,176091.29]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",1.365782473E7,1.095592754E7]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",8890766.78,6611856.82]
["2.","Záväzky voči zamestnancom (331+ 333)","88",2113847.32,1989449.92]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",1354095.87,1215209.04]
["4.","Daňové záväzky (341 až 345)","90",1018087.94,823117.58]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",0.0,0.0]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92",0.0,0.0]
["7.","Záväzky voči účastníkom združení (368)","93",0.0,0.0]
["8.","Spojovací účet pri združení (396)","94",0.0,0.0]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",281026.82,316294.18]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",325.75,199.25]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",0.0,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",325.75,199.25]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",2.720985049E7,2.839206094E7]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",7604939.03,1.074098473E7]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",1.960491146E7,1.765107621E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",8.943804915E7,9.054283814E7]

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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",1406523.08,178890.37,1585413.45,1781582.71]
["502","Spotreba energie","2",2689903.56,327059.08,3016962.64,2772546.62]
["504","Predaný tovar","3",0.0,285.65,285.65,236.11]
["511","Opravy a udržiavanie","4",1319623.39,150160.06,1469783.45,1323480.37]
["512","Cestovné","5",757619.45,85213.53,842832.98,567814.79]
["513","Náklady na reprezentáciu","6",87222.9,9853.17,97076.07,129759.78]
["518","Ostatné služby","7",7.566171171E7,8328670.86,8.399038257E7,8.274365604E7]
["521","Mzdové náklady","8",2.728701838E7,3018208.39,3.030522677E7,2.743519852E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",9434373.35,1042811.38,1.047718473E7,9467665.54]
["525","Ostatné sociálne poistenie","10",65967.94,7484.1,73452.04,71970.43]
["527","Zákonné sociálne náklady","11",1775822.14,203866.79,1979688.93,1453054.18]
["528","Ostatné sociálne náklady","12",11438.23,1297.68,12735.91,13949.44]
["531","Daň z motorových vozidiel","13",0.0,177.6,177.6,177.6]
["532","Daň z nehnuteľností","14",574921.39,66317.71,641239.1,641239.1]
["538","Ostatné dane a poplatky","15",673976.81,49556.07,723532.88,555666.2]
["541","Zmluvné pokuty a penále","16",40.41,4.59,45.0,46.88]
["542","Ostatné pokuty a penále","17",135693.11,15394.47,151087.58,179628.44]
["543","Odpísanie pohľadávky","18",0.0,null,0.0,4.5]
["544","Úroky","19",0.0,null,0.0,0.0]
["545","Kurzové straty","20",56506.9,6410.74,62917.64,41709.29]
["546","Dary","21",1939.92,220.08,2160.0,0.0]
["547","Osobitné náklady","22",0.0,null,0.0,0.0]
["548","Manká a škody","23",13002.37,1687.66,14690.03,189.15]
["549","Iné ostatné náklady","24",730097.49,80939.82,811037.31,1252851.81]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",4654308.73,265090.64,4919399.37,5617192.74]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,null,0.0,0.0]
["553","Predané cenné papiere","27",0.0,null,0.0,0.0]
["554","Predaný materiál","28",0.0,null,0.0,0.0]
["555","Náklady na krátkodobý finančný majetok","29",0.0,null,0.0,0.0]
["556","Tvorba fondov","30",0.0,null,0.0,0.0]
["557","Náklady na precenenie cenných papierov","31",0.0,null,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",-63535.06,34667.32,-28867.74,167561.88]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,null,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",0.0,null,0.0,0.0]
["563","Poskytnuté príspevky fyzickým osobám","35",0.0,null,0.0,0.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",0.0,null,0.0,0.0]
["567","Poskytnuté príspevky z verejnej zbierky","37",0.0,null,0.0,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",1.272741762E8,1.387426776E7,1.4114844396E8,1.3621718212E8]

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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",0.0,3729.1,3729.1,6662.77]
["602","Tržby z predaja služieb","40",0.0,1.423154645E7,1.423154645E7,1.306971806E7]
["604","Tržby za predaný tovar","41",0.0,447.29,447.29,366.4]
["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,-407.06,-407.06,-976.72]
["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",0.0,37216.1,37216.1,167406.25]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,27439.0]
["643","Platby za odpísané pohľadávky","52",0.0,970.51,970.51,1823.12]
["644","Úroky","53",0.0,0.0,0.0,0.0]
["645","Kurzové zisky","54",0.0,2334.12,2334.12,1286.67]
["646","Prijaté dary","55",0.0,0.0,0.0,127459.8]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",7.430550186E7,0.0,7.430550186E7,7.629416296E7]
["649","Iné ostatné výnosy","58",106954.89,63798.5,170753.39,52095.9]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,16258.33,16258.33,17120.0]
["652","Výnosy z dlhodobého finančného majetku","60",605648.08,0.0,605648.08,0.0]
["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 právnických osôb","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",5.218196663E7,0.0,5.218196663E7,4.747527762E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.2720007146E8,1.435589334E7,1.415559648E8,1.3723984183E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-74104.74,481625.58,407520.84,1022659.71]
["591","Daň z príjmov","76",-1620.78,63257.51,61636.73,58338.17]
["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",-72483.96,418368.07,345884.11,964321.54]