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[null,"Názov spoločnosti",null,"Súvaha"]
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[null,"Aktíva"]
[null,"Bežné aktíva:","2019","2020"]
[null,"Hotovosť",0,0]
[null,"Investície",0,0]
[null,"Inventáre",0,0]
[null,"Pohľadávky",0,0]
[null,"Predplatené výdavky",0,0]
[null,"Ostatné",0,0]
[null,"Celkové bežné aktíva",{"$f":"SUBTOTAL(109,bežnéaktíva[2019])","v":0},{"$f":"SUBTOTAL(109,bežnéaktíva[2020])","v":0}]
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[null,"Fixné aktíva:","2019","2020"]
[null,"Nehnuteľnosti a vybavenie",0,0]
[null,"Vylepšenia na prenajatom majetku",0,0]
[null,"Kapitál a iné investície",0,0]
[null,"Znížené o akumulované odpisy",0,0]
[null,"Celkové fixné aktíva",{"$f":"SUBTOTAL(109,fixnéaktíva[2019])","v":0},{"$f":"SUBTOTAL(109,fixnéaktíva[2020])","v":0}]
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[null,"Iné aktíva:","2019","2020"]
[null,"Goodwill",0,0]
[null,"Celkové iné aktíva",{"$f":"SUBTOTAL(109,inéaktíva[2019])","v":0},{"$f":"SUBTOTAL(109,inéaktíva[2020])","v":0}]
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[null,"Celkové aktíva",{"$f":"inéaktíva[[#Totals],[2019]]+fixnéaktíva[[#Totals],[2019]]+bežnéaktíva[[#Totals],[2019]]","v":0},{"$f":"inéaktíva[[#Totals],[2020]]+fixnéaktíva[[#Totals],[2020]]+bežnéaktíva[[#Totals],[2020]]","v":0}]
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[null,"Pasíva a vlastný majetok"]
[null,"Bežné pasíva:","2019","2020"]
[null,"Záväzky",0,0]
[null,"Akumulované mzdy",0,0]
[null,"Akumulované kompenzácie",0,0]
[null,"Splatné dane z príjmu",0,0]
[null,"Výnosy z podielu",0,0]
[null,"Ostatné",0,0]
[null,"Celkové bežné pasíva",{"$f":"SUBTOTAL(109,bežnépasíva[2019])","v":0},{"$f":"SUBTOTAL(109,bežnépasíva[2020])","v":0}]
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[null,"Dlhodobé pasíva:","2019","2020"]
[null,"Splatná hypotéka",0,0]
[null,"Celkové dlhodobé pasíva",{"$f":"SUBTOTAL(109,dlhodobépasíva[2019])","v":0},{"$f":"SUBTOTAL(109,dlhodobépasíva[2020])","v":0}]
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[null,"Vlastný majetok:","2019","2020"]
[null,"Investičný kapitál",0,0]
[null,"Akumulované nerozdelené výnosy",0,0]
[null,"Celkový vlastný majetok",{"$f":"SUBTOTAL(109,vlastnýmajetok[2019])","v":0},{"$f":"SUBTOTAL(109,vlastnýmajetok[2020])","v":0}]
[]
[null,"Celkové pasíva a vlastný majetok",{"$f":"vlastnýmajetok[[#Totals],[2019]]+dlhodobépasíva[[#Totals],[2019]]+bežnépasíva[[#Totals],[2019]]","v":0},{"$f":"vlastnýmajetok[[#Totals],[2020]]+dlhodobépasíva[[#Totals],[2020]]+bežnépasíva[[#Totals],[2020]]","v":0}]
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[]
[null,"Zostatok",{"$f":"SUM(C25-C46)","v":0},{"$f":"SUM(D25-D46)","v":0}]