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Slovenská správa nehnuteľností - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name Slovenská správa nehnuteľností
PIN 35833882
TIN 2020208388
VAT number SK2020208388
Date create 26 March 2002
Company category Akciová spoločnosť
Registered seat Slovenská správa nehnuteľností
Mickiewiczova 5
81107
Bratislava
Financial information
Sales and income 206 837 €
Profit 72 241 €
Capital 1 961 407 €
Own capital 1 727 727 €
Contact Information
Phone(s) 0905749628
Mobile phone(s) 0905749628
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,429,087
A. Non-current assets r. 03 + r. 04 + r. 09 1,429,087
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 632,994
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 589,288
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 2,083
A.III. Non-current financial assets total (r. 10-r. 13) 4,869
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 300
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 581,076
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,018,375
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,857,271
A.I. Capital r. 27 + r. 28 1,427,338
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 1,427,338
A.III. Funds from profit (421, 422, 423, 427, 42X) 26,566
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 331,126
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 72,241
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 161,104
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 37
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 160,022
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 65,382
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 9,341
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 85,299
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 1,045
Date of updating data: 28.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 206,837
II. Revenues from sales of own products and services (601, 602, 606) 146,100
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 60,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 737
* The cost of economic activity total total (r. 09 to r. 17) 105,647
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,874
C. Services (účtová group of 51) 17,589
E. Taxes and fees (účtová group of 53) 40,080
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 18,989
G. Residual price of sold long-term assets and material sold (541, 542) 23,115
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 101,190
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 122,637
* Revenues from financial activities total sum (r. 21 to r. 26) 18
X. Interest income (662) 18
* Costs for financial activities total sum (r. 28 to r. 33) 9,762
M. Interest expense (562) 7,849
O. Other expenses on financial activities (568, 569) 1,913
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -9,744
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 91,446
P. Income tax expense (591, 595) 19,205
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 72,241
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016