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Version 15 - June 2026 (template release)

Template release pack

This release focuses on the legislative content changes, features and correction updates for the period ending
June 2026
. The template is available on platform 6.28.9259 / 6.29.9459 / 6.30.9574 / 6.31.9627 / 6.32.9713 / 6.33.9810 / 6.34.9900 / 6.35.10000.

Release notes

  • Period ended: June 30, 2026
  • Update type: Corrections and Features
Overview
This Slovakia Corporate Template Content Version 15.0 is a minor release that includes corrections and features.
This version 15 release has been made available on platforms 6.28.9259, 6.29.9459, 6.30.9574, 6.31.9627, 6.32.9713, 6.33.9810 and 6.34.9900.
Legislative updates
There are no legislative updates in this release.
Corrections
ITEM ID
TITLE
DETAILS AND LIMITATIONS
ADO 5253199
Legislative updates for years ended 30 June 2026
The word "Spoločnosť" has to be written together - remove space
Výročná správa/ Poznámky k účtovnej závierke/ ODLOŽENÁ DAŇ Z PRÍJMOV / Odstavec
ADO 5256495
New Contents List required
The template is missing the "New Contents list" (see Streamline template). The "SK Template User Guide" for the v13 and v14 releases provides instructions on using variables for the contents page. Only the "New Contents list" uses those variables.
Výročná správa/ Obsah (1)
Features
Item ID
Title
Details and limitations
ADO 5445841
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Edited Cached Translated Ostatné záväzky voči prepojeným účtovným jednotkám (361A, 36XA, 471A, 47XA) replacved Other liabilities towards connected accounting units (361A, 36XA, 471A, 47XA) with Payables to connected entities (361A, 36XA, 471A, 47XA) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Ostatné záväzky v rámci podielovej účasti okrem záväzkov voči prepojeným účtovným jednotkám (361A, 36XA, 471A, 47XA) replacved Other liabilities within the participation, except for liabilities to connected accounting units (361A, 36XA, 471A, 47XA)) with Other liabilities within group except for connected entities (361A, 36XA, 471A, 47XA) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Záväzky voči spoločníkom a združeniu (364, 365, 366, 367, 368, 398A, 478A, 479A) replacved Obligations to partners and the association (364, 365, 366, 367, 368, 398A, 478A, 479A) with Payables to partners and consortium members (364, 365, 366, 367, 368, 398A, 478A, 479A) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Záväzky voči zamestnancom (331, 333, 33X, 479A) replacved Liabilities to employees (331, 333, 33X, 479A) with Payable to employees (331, 333, 33X, 479A) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Záväzky zo sociálneho poistenia (336A) replacved Social security liabilities (336A) with Social security payables (336A) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Daňové záväzky a dotácie (341, 342, 343, 345, 346, 347, 34X) replacved Tax obligations and subsidies (341, 342, 343, 345, 346, 347, 34X) with Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Záväzky z derivátových operácií (373A, 377A) replacved Liabilities from derivative operations (373A, 377A) with Payables from derivative operations (373A, 377A) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Iné záväzky (372A, 379A, 474A, 475A, 479A, 47XA) replacved Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) with Other short-term liabilities (372A, 379A, 474A, 475A, 479A, 47XA) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Krátkodobé rezervy r. 137 + r. 138 replacved Short-term reserves 137 + yr. 138 with Current provisions total l. 137 + l. 138 Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Zákonné rezervy (323A, 451A) replacved Statutory reserves (323A, 451A) with Legal provisions total (323A, 451A) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Ostatné rezervy (323A, 32X, 459A, 45XA) replacved Other reserves (323A, 32X, 459A, 45XA) with Other short-term provisions (323A, 32X, 459A, 45XA) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Bežné bankové úvery (221A, 231, 232, 23X, 461A, 46XA) replacved Standard bank loans (221A, 231, 232, 23X, 461A, 46XA) with Current bank loans (221A, 231, 232, 23X, 461A, 46XA) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Krátkodobé finančné výpomoci (241, 249, 24X, 473A, /- /255A) replacved Short-term financial assistance (241, 249, 24X, 473A, /- /255A) with Short-term financial borrowings (241, 249, 24X, 473A, /- /255A) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Časové rozlíšenie súčet (r. 142 až r. 145) replacved Accruals sum (year 142 to year 145) with Accruals and deferred income - total (l. 142 to l. 145) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Výdavky budúcich období dlhodobé (383A) replacved Long-term deferred expenses (383A) with Accruals long term (383A) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Výdavky budúcich období krátkodobé (383A) replacved Future short-term expenses (383A) with Accruals short term (383A) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Výnosy budúcich období dlhodobé (384A) replacved Long-term deferred income (384A) with Deferred income long term (384A) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Výnosy budúcich období krátkodobé (384A) replacved Short-term deferred income (384A) with Deferred income short term (384A) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Čistý obrat (časť účt. tr. 6 podľa zákona) replacved Net turnover (part of accounting class 6 by law) with Net turnover (part of acc.group 6 as defined by the law) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Výnosy z hospodárskej činnosti spolu súčet (r. 03 až r. 09) replacved Total income from economic activity (year 03 to year 09) with Revenues from operating activities total (l. 03 to l. 09) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Tržby z predaja tovaru (604, 607) replacved Revenues from the sale of goods (604, 607) with Revenues from merchandise (604, 607) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Tržby z predaja vlastných výrobkov (601) replacved Revenues from the sale of own products (601)) with Revenues from own products (601) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Tržby z predaja služieb (602, 606) replacved Revenues from the sale of services (602, 606) with Revenues from services (602, 606) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Zmeny stavu vnútroorganizačných zásob (+/-) (účtová skupina 61) replacved Changes in the state of internal organizational stocks (+/-) (account group 61) with Change in stock of finished goods and work in progress (+/-) (account group 61) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Aktivácia (účtová skupina 62) replacved Activation (account group 62) with Own work capitalised (acc. group 62) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Tržby z predaja dlhodobého nehmotného majetku, dlhodobého hmotného majetku a materiálu (641, 642) replacved Revenues from the sale of long-term intangible assets, long-term tangible assets and materials (641, 642) with Revenue from sale of non-current assets and material (641, 642) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Ostatné výnosy z hospodárskej činnosti (644, 645, 646, 648, 655, 657) replacved Other income from economic activity (644, 645, 646, 648, 655, 657) with Other operating revenues (644, 645, 646, 648, 655, 657) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached TranslatedNáklady na hospodársku činnosť spolu r. 11 + r. 12 + r. 13 + r. 14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 replacved Costs of economic activity in total 11 + yrs. 12 + yrs. 13 + yrs. 14 + yrs. 15 + yrs. 20+ years 21+ years 24 + yrs. 25 + yrs. 26) with Operating expenses total l. 11 + l. 12 + l. 13 + l. 14 + l. 15 + l. 20+ l. 21+ l. 24 + l. 25 + l. 26 Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Náklady vynaložené na obstaranie predaného tovaru (504, 507) replacved Costs spent on procurement of sold goods (504, 507) with Costs of merchandise (504, 507) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Spotreba materiálu, energie a ostatných neskladovateľných dodávok (501, 502, 503) replacved Consumption of material, energy and other non-storable supplies (501, 502, 503) with Material and energy consumtion and other unstorable supplies (501, 502, 503) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Opravné položky k zásobám (+/-) (505) replacved Adjustments to inventories (+/-) (505) with Allowances to inventories (+/-) (505) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Služby (účtová skupina 51) replacved Services (account group 51) with Services (acc. group 51)
ADO 5445841
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Edited Cached Translated Osobné náklady (r. 16 až r. 19) replacved Personal expenses (year 16 to year 19) with Personal expenses total (l. 16 to l. 19) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Mzdové náklady (521, 522) replacved Labor costs (521, 522) with Wages and salaries (521, 522) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Odmeny členom orgánov spoločnosti a družstva (523) replacved Rewards for members of company bodies and cooperatives (523) with Remuneration for members of the board of companies and co-operatives (523) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Sociálne náklady (527, 528) replacved Social costs (527, 528) with Social security costs (527, 528) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Dane a poplatky (účtová skupina 53) replacved Taxes and fees (account group 53) with Indirect taxes and charges (acc. group 53) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Odpisy a opravné položky k dlhodobému nehmotnému majetku a dlhodobému hmotnému majetku (r. 22 + r. 23) replacved Depreciation and adjustment items for long-term intangible assets and long-term tangible assets (year 22 + year 23) with Depreciation of and provisions to non-current tangible and intangible assets (l. 22 + l. 23) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku (551) replacved Depreciation of long-term intangible assets and long-term tangible assets (551) with Depreciation of non-current tangible and intangible assets (551) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Opravné položky k dlhodobému nehmotnému majetku a dlhodobému hmotnému majetku (+/-) (553) replacved Adjustments to long-term intangible assets and long-term tangible assets (+/-) (553) with Provision to non-current tangible and intangible assets (+/-) (553) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Zostatková cena predaného dlhodobého majetku a predaného materiálu (541, 542) replacved Residual price of sold fixed assets and sold material (541, 542) with Net book value of non-current assets and material sold (541, 542) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Opravné položky k pohľadávkam (+/-) (547) replacved Adjustments to receivables (+/-) (547) with Creation and release of provisions to receivables (+/-) (547) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Ostatné náklady na hospodársku činnosť (543, 544, 545, 546, 548, 549, 555, 557) replaced Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) with Other operating expenses (543, 544, 545, 546, 548, 549, 555, 557) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Výsledok hospodárenia z hospodárskej činnosti (+/-) (r. 02 - r. 10) replaced Management result from economic activity (+/-) (year 02 - year 10) with Profit or loss from operating activities (+/-) l. 02 - l. 10) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Pridaná hodnota (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) replaced Added value (year 03 + year 04 + year 05 + year 06 + year 07) - (year 11 + year 12 + year 13 + year 14) with Added value (l. 03 + l. 04 + l. 05 + l. 06 + l. 07) - (l. 11 + l. 12 + l. 13 + l. 14) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached TranslatedVýnosy z finančnej činnosti spolu r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 replaced Revenues from financial activities in total 30+ years 31 + yrs. 35 + yrs. 39 + yrs. 42 + yrs. 43 + yrs. 44 with Revenues from financial activities l. 30+ l. 31 + l.. 35 + l.. 39 + l. 42 + l. 43 + l. 44 Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Tržby z predaja cenných papierov a podielov (661) replaced Revenues from the sale of securities and shares (661) with Revenues from sale of securities and ownership interests (661) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached TranslatedVýnosy z dlhodobého finančného majetku súčet (r. 32 až r. 34) replaced Income from long-term financial assets total (year 32 to year 34) with Revenues from non-current financial assets (l. 32 to l. 34) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Výnosy z cenných papierov a podielov od prepojených účtovných jednotiek (665A) replaced Income from securities and shares from connected accounting entities (665A) with Income from investments and connected entities (665A) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Výnosy z cenných papierov a podielov v podielovej účasti okrem výnosov prepojených účtovných jednotiek (665A) replaced Income from securities and shares in equity participation, except for income from connected accounting entities (665A) with Income from investments in group except for connected entities (665A) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Ostatné výnosy z cenných papierov a podielov (665A) replaced Other income from securities and shares (665A) with Income from other long-term securities and ownership interest (665A) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Výnosy z krátkodobého finančného majetku súčet (r. 36 až r. 38) replaced Income from short-term financial assets total (year 36 to year 38) with Income from short-term financial assets (l. 36 to l. 38) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Výnosy z krátkodobého finančného majetku od prepojených účtovných jednotiek (666A) replaced Income from short-term financial assets total (year 36 to year 38) with Income from investments in connected entities (666A) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Výnosy z krátkodobého finančného majetku v podielovej účasti okrem výnosov prepojených účtovných jednotiek (666A) replaced Income from short-term financial assets in equity participation, except income from connected accounting units (666A) with Income from investments in group except for connected entities (666A) Edited Cached Translated Ostatné výnosy z krátkodobého finančného majetku (666A) replaced Other income from short-term financial assets (666A) with Income from investments in group except for connected entities (666A) with Income from other current financial assets (666A) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Výnosové úroky (r. 40 + r. 41) replaced Profitable interest (year 40 + year 41) with Interest income (l. 40 + l. 41) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Výnosové úroky od prepojených účtovných jednotiek (662A) replaced Interest income from connected accounting entities (662A) with Interest income from connected entities (662A) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Kurzové zisky (663) replaced Exchange rate gains (663) with Foreign exchange gains (663) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Výnosy z precenenia cenných papierov a výnosy z derivátových operácií (664, 667) replaced Income from revaluation of securities and income from derivative operations (664, 667) with Income from revaluation of securities and income from transactions with derivatives (664, 667) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Ostatné výnosy z finančnej činnosti (668) replaced Other income from financial activities (668) with Other financial revenue (668) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Náklady na finančnú činnosť spolu r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 replaced Costs of financial activity in total 46 + yrs. 47 + yrs. 48 + yrs. 49 + yrs. 52 + yrs. 53 + yrs. 54 with Financial expenses total l. 46 + l. 47 + l. 48 + l. 49 + l. 52 + l. 53 + l. 54 Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Predané cenné papiere a podiely (561) replaced Sold securities and shares (561) with Book value of securities and ownership interest sold (561) Edited Cached Translated Náklady na krátkodobý finančný majetok (566) replaced Cost of short-term financial assets (566) with Costs of short-term financial assets (566) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Opravné položky k finančnému majetku (+/-) (565) replacedAdjustments to financial assets (+/-) (565) with Creation and release of provisions to financial assets (+/-) (565) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Nákladové úroky (r. 50 + r. 51) replaced Interest expense (year 50 + year 51) with Interest expense (l. 50 + l. 51) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached TranslatedNákladové úroky pre prepojené účtovné jednotky (562A) replaced Interest expense for connected accounting entities (562A) with Interest expense to connected entities (562A) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Ostatné nákladové úroky (562A) replaced Other cost interest (562A) with Other interest expense (562A) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Kurzové straty (563) replaced Exchange rate losses (563) with Foreign exchange losses (563) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Náklady na precenenie cenných papierov a náklady na derivátové operácie (564, 567) replaced Costs of revaluation of securities and costs of derivative operations (564, 567) with Expenses for revaluation of securities and expenses for transactions with derivatives (564, 567) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Ostatné náklady na finančnú činnosť (568, 569) replaced Other costs of financial activity (568, 569) with Other financial expenses (568, 569) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Výsledok hospodárenia z finančnej činnosti (+/-) (r. 29 - r. 45) replaced Management result from financial activity (+/-) (year 29 - year 45) with Profit (loss) from financial activity (+/-) (l. 29 - l. 45) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Výsledok hospodárenia za účtovné obdobie pred zdanením (+/-) (r. 27 + r. 55) replaced Operating result for the accounting period before taxation (+/-) (year 27 + year 55) with Profit(loss) for the period before tax (+/-) (l. 27 + l. 55) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Daň z príjmov (r. 58 + r. 59) replaced Income tax (year 58 + year 59) with Tax on income (l. 58 + l. 59) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Daň z príjmov splatná (591, 595) replaced Income tax payable (591, 595) with - due (591, 595) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached TranslatedDaň z príjmov odložená (+/-) (592) replaced Deferred income tax (+/-) (592) with - deferred (+/-) (592) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Prevod podielov na výsledku hospodárenia spoločníkom (+/- 596) replaced Transfer of shares in the economic result to partners (+/- 596) with Profit (loss) share transferred to owners' account (+/- 596) Výročná správa (Annual report) - Financial statements
ADO 5445841
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Edited Cached Translated Výsledok hospodárenia za účtovné obdobie po zdanení (+/-) (r. 56 - r. 57 - r. 60) replaced Business result for the accounting period after tax (+/-) (year 56 - year 57 - year 60) with Net profit(loss) for the period after tax (+/-) (l. 56 - l. 57 - l. 60) Výročná správa (Annual report) - Financial statements
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There are no content changes for this release.
XBRL changes
There is no XBRL for this template.
Additional information
There is no additional information for this release.
Impact on existing clients
There are no impacts identified for this release.
Deviations from standard configuration
There are no deviations identified for this release.
Appendix
There are no appendix items for this release.

Known issues

Item ID
Details and limitations
1
Issue when exporting the Report to Excel

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