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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:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2024"]
["Zostavená dňa:","27.03.2024"]
["Schválená dňa:","15.04.2024"]
["SA uložená dňa:","19.06.2024"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","04.03.2026 02:30:18"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2023"]
["Daňové identifikačné číslo:","2023169973"]
["IČO:","47232480"]
["SK NACE:","60200 Vysielanie televízie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["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:","27.03.2024"]
["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",2.132130734E8,1.524206741E8,6.07923993E7,4.008502199E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5493874.31,4566910.15,926964.16,512581.33]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",4996002.81,4554105.44,441897.37,418331.33]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",1291.71,1291.71,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",0.0,0.0,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",496579.79,11513.0,485066.79,94250.0]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",2.0742789424E8,1.4785376395E8,5.957413029E7,3.928113581E7]
["A.II.1","Pozemky (031)","10",9677254.6,0.0,9677254.6,9677254.6]
["2.","Umelecké diela a zbierky (032)","11",89024.92,0.0,89024.92,89024.92]
["3.","Stavby 021 - (081 + 092AÚ)","12",9.163193345E7,6.865446261E7,2.297747084E7,1.95886664E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",9.765458207E7,7.301861119E7,2.463597088E7,6327675.41]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",6212668.52,6044926.49,167742.03,189225.65]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",239830.73,4053.38,235777.35,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1922599.95,131710.28,1790889.67,3409288.83]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["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",9666.07,0.0,9666.07,9666.07]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["7.","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",3.610918695E7,478032.79,3.563115416E7,4.304400313E7]
["B.I.","Zásoby r. 031 až r. 036","30",194943.14,156962.13,37981.01,41631.84]
["B.I.1.","Materiál (112 + 119) - 191","31",177499.89,156962.13,20537.76,23660.03]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["3.","Výrobky (123 - 194)","33",17257.52,0.0,17257.52,17632.02]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",185.73,0.0,185.73,339.79]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0,0.0]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,0.0,0.0,0.0]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",1.04947201E7,321070.66,1.017364944E7,5478289.42]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",3555750.44,112106.99,3443643.45,4186205.21]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",483858.06,206908.36,276949.7,181307.63]
["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",6287286.87,"X",6287286.87,973002.49]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",167824.73,2055.31,165769.42,137774.09]
["B.IV.","Finančné účty r. 052 až r. 056","51",2.541952371E7,0.0,2.541952371E7,3.752408187E7]
["B.IV.1.","Pokladnica (211 + 213)","52",11352.34,"X",11352.34,16387.7]
["2.","Bankové účty (221 AÚ + 261)","53",2.540817137E7,"X",2.540817137E7,3.750769417E7]
["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",0.0,0.0,0.0,0.0]
["5.","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",6375676.34,0.0,6375676.34,6309024.03]
["C.1.","Náklady budúcich období (381)","58",6369777.61,0.0,6369777.61,6303230.02]
["2.","Príjmy budúcich období (385)","59",5898.73,0.0,5898.73,5794.01]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.5569793669E8,1.5289870689E8,1.027992298E8,8.943804915E7]

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["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",3.458727533E7,3.691342722E7]
["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",968788.09,951493.88]
["A.II.1.","Rezervný fond (421)","68",968788.09,951493.88]
["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",-3.094438938E7,-3.127297928E7]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",-2326151.89,345884.11]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",2.537599318E7,2.531477144E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",1.082524891E7,1.122753204E7]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",8977182.82,9809655.67]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",1848066.09,1417876.37]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",351319.79,429088.92]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",175228.5,144454.63]
["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",0.0,3900.0]
["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",176091.29,280734.29]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",1.419846065E7,1.365782473E7]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",8493997.39,8890766.78]
["2.","Záväzky voči zamestnancom (331+ 333)","88",2520272.85,2113847.32]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",1629076.9,1354095.87]
["4.","Daňové záväzky (341 až 345)","90",1215293.71,1018087.94]
["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",339819.8,281026.82]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",963.83,325.75]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",0.0,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",963.83,325.75]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",4.283596129E7,2.720985049E7]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",8771159.25,7604939.03]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",3.406480204E7,1.960491146E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.027992298E8,8.943804915E7]

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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",1590744.73,192484.72,1783229.45,1585413.45]
["502","Spotreba energie","2",3863800.95,445802.48,4309603.43,3016962.64]
["504","Predaný tovar","3",0.0,154.06,154.06,285.65]
["511","Opravy a udržiavanie","4",1007993.4,114281.22,1122274.62,1469783.45]
["512","Cestovné","5",747280.03,83320.28,830600.31,842832.98]
["513","Náklady na reprezentáciu","6",126873.47,14024.0,140897.47,97076.07]
["518","Ostatné služby","7",7.831793074E7,8507851.38,8.682578212E7,8.399038257E7]
["521","Mzdové náklady","8",3.223499385E7,3440864.53,3.567585838E7,3.030522677E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.118859221E7,1194783.47,1.238337568E7,1.047718473E7]
["525","Ostatné sociálne poistenie","10",66449.07,7411.75,73860.82,73452.04]
["527","Zákonné sociálne náklady","11",1833234.5,196409.65,2029644.15,1979688.93]
["528","Ostatné sociálne náklady","12",13167.31,1468.69,14636.0,12735.91]
["531","Daň z motorových vozidiel","13",0.0,177.6,177.6,177.6]
["532","Daň z nehnuteľností","14",577760.4,65536.04,643296.44,641239.1]
["538","Ostatné dane a poplatky","15",678270.73,50273.26,728543.99,723532.88]
["541","Zmluvné pokuty a penále","16",0.53,0.06,0.59,45.0]
["542","Ostatné pokuty a penále","17",24029.95,2680.31,26710.26,151087.58]
["543","Odpísanie pohľadávky","18",814.37,90.83,905.2,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",37604.5,4194.41,41798.91,62917.64]
["546","Dary","21",5499.27,613.39,6112.66,2160.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",0.0,0.0,0.0,14690.03]
["549","Iné ostatné náklady","24",168247.07,16230.23,184477.3,811037.31]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",5912913.64,244728.81,6157642.45,4919399.37]
["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",38996.95,4349.73,43346.68,-28867.74]
["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",1.3843519767E8,1.45877309E7,1.5302292857E8,1.4114844396E8]

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[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["601","Tržby za vlastné výrobky","39",0.0,2064.7,2064.7,3729.1]
["602","Tržby z predaja služieb","40",0.0,1.496142623E7,1.496142623E7,1.423154645E7]
["604","Tržby za predaný tovar","41",0.0,233.46,233.46,447.29]
["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,-301.88,-301.88,-407.06]
["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",0.0,0.0,0.0,37216.1]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,972.69,972.69,970.51]
["644","Úroky","53",0.0,178794.68,178794.68,0.0]
["645","Kurzové zisky","54",0.0,481.74,481.74,2334.12]
["646","Prijaté dary","55",0.0,0.0,0.0,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",4.458958953E7,0.0,4.458958953E7,7.430550186E7]
["649","Iné ostatné výnosy","58",21192.8,128499.54,149692.34,170753.39]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,16258.33]
["652","Výnosy z dlhodobého finančného majetku","60",538000.0,0.0,538000.0,605648.08]
["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",9.036589867E7,0.0,9.036589867E7,5.218196663E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.35514681E8,1.527217116E7,1.5078685216E8,1.415559648E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-2920516.67,684440.26,-2236076.41,407520.84]
["591","Daň z príjmov","76",0.0,90075.48,90075.48,61636.73]
["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",-2920516.67,594364.78,-2326151.89,345884.11]