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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Košice"]
["IČO:","00691135"]
["DIČ:"]
["Mesto:","Košice - mestská časť Západ"]
["Ulica:","Trieda SNP 48A"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:",""]
["Zostavená dňa:",""]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Kons uj Úč ROPO OV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","08.06.2025 16:41:50"]

{"sheet":"Titulná strana","index":1,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Konsolidovaná účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["IČO:","00691135"]
["Názov účtovnej jednotky:","Mesto Košice"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Trieda SNP 48/A"]
["PSČ:","04011"]
["Názov obce:","Košice - mestská časť Západ"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:",""]

{"sheet":"Náklady","index":2,"n_rows":69,"n_cols":7,"rows_kept":69,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Číslo účtu alebo skupiny","Náklady","Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",1.189949328E7,5.537584871E7,6.727534199E7,6.43550916E7]
["501","Spotreba materiálu","2",8254794.91,7050190.27,1.530498518E7,1.3682762E7]
["502","Spotreba energie","3",3556389.51,4.804734231E7,5.160373182E7,5.053652981E7]
["503","Spotreba ostatných neskladovateľných dodávok","4",1784.86,114883.73,116668.59,15408.25]
["504","Predaný tovar","5",86524.0,163432.4,249956.4,120391.54]
["51","Služby (r. 007 až r. 010)","6",2.734915095E7,7686276.18,3.503542713E7,3.30747762E7]
["511","Opravy a udržiavanie","7",6405343.12,1978309.86,8383652.98,7192420.35]
["512","Cestovné","8",122502.54,31933.94,154436.48,147688.31]
["513","Náklady na reprezentáciu","9",79798.1,26458.61,106256.71,99922.5]
["518","Ostatné služby","10",2.074150719E7,5649573.77,2.639108096E7,2.563474504E7]
["52","Osobné náklady (r. 012 až r. 016)","11",5.25255527E7,2.228998659E7,7.481553929E7,7.27857911E7]
["521","Mzdové náklady","12",3.73635438E7,1.554439425E7,5.290793805E7,5.173105397E7]
["524","Zákonné sociálne poistenie","13",1.316841054E7,5508444.75,1.867685529E7,1.795827758E7]
["525","Ostatné sociálne poistenie","14",500730.68,236646.42,737377.1,605562.69]
["527","Zákonné sociálne náklady","15",1467775.37,985433.66,2453209.03,2485908.68]
["528","Ostatné sociálne náklady","16",25092.31,15067.51,40159.82,4988.18]
["53","Dane a poplatky (r. 018 až r. 020)","17",150743.0,307423.03,458166.03,541008.71]
["531","Daň z motorových vozidiel","18",277.5,92966.53,93244.03,94653.17]
["532","Daň z nehnuteľnosti","19",1313.44,15845.82,17159.26,13521.61]
["538","Ostatné dane a poplatky","20",149152.06,198610.68,347762.74,432833.93]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",2.818671483E7,842571.56,2.902928639E7,9299580.1]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",909066.53,476235.84,1385302.37,1941587.05]
["542","Predaný materiál","23",0.0,11098.43,11098.43,4817.82]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",18042.65,27709.13,45751.78,66600.8]
["545","Ostatné pokuty, penále a úroky z omeškania","25",33569.63,20846.12,54415.75,15870.82]
["546","Odpis pohľadávky","26",2202049.26,131567.5,2333616.76,506875.69]
["548","Ostatné náklady na prevádzkovú činnosť","27",2.502299257E7,174976.22,2.519796879E7,6758254.27]
["549","Manká a škody","28",994.19,138.32,1132.51,5573.65]
["55","Odpisy, rezervy a opravné položky z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 030 + r. 031 + r. 036 + r. 039)","29",1.858940979E7,1.085271326E7,2.944212305E7,3.395560932E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1.576052183E7,7546478.04,2.330699987E7,2.00273199E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2828887.96,3306235.22,6135123.18,1.392828942E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",18302.36,405543.39,423845.75,384188.18]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1855257.18,1217294.62,3072551.8,1.2321969E7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",17182.53,1416992.66,1434175.19,109732.37]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",938145.89,266404.55,1204550.44,1112399.87]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",1298415.58,760372.4,2058787.98,1857227.65]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",973108.24,330120.02,1303228.26,1350026.62]
["563","Kurzové straty","43",1303.81,2556.05,3859.86,5371.9]
["564","Náklady na precenenie cenných papierov","44",0.0,0.0,0.0,0.0]
["566","Náklady na krátkodobý finančný majetok","45",0.0,0.0,0.0,0.0]
["567","Náklady na derivátové operácie","46",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",324003.53,427696.33,751699.86,501829.13]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",51175.86,0.0,51175.86,54.08]
["572","Škody","51",6.93,0.0,6.93,0.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",51168.93,0.0,51168.93,54.08]
["1579","Tvorba opravných položiek","54",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",1.05723685E7,145903.26,1.071827176E7,1.388954673E7]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","56",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","57",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","58",0.0,0.0,0.0,0.0]
["584","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku do rozpočtových organizácií a príspevkových organizácií zriadených obcou alebo vyšším územným celkom","59",0.0,0.0,0.0,0.0]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","60",4821473.39,0.0,4821473.39,8155289.69]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",4670095.86,0.0,4670095.86,4575066.24]
["587","Náklady na ostatné transfery","62",1080799.25,145903.26,1226702.51,1159190.8]
["588","Náklady z odvodu príjmov","63",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","64",0.0,0.0,0.0,0.0]
["","Účtové skupiny 50 - 58 celkom súčet (r. 001 + r. 006 + r. 011 + r. 017 + r. 021 + r. 029 + r. 040 + r. 050 + r. 055)","65",1.5062302449E8,9.826109499E7,2.4888411948E8,2.2975868549E8]
["","Kontrolné číslo súčet (r. 001 až r. 065)","994"]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 067 až r. 069)","66",7801104.83,7.09436654E7,7.874477023E7,7.672300374E7]
["601","Tržby za vlastné výrobky","67",1261447.14,5.24755571E7,5.373700424E7,5.374744261E7]
["602","Tržby z predaja služieb","68",6409342.73,1.825589184E7,2.466523457E7,2.280276303E7]
["604","Tržby za tovar","69",130314.96,212216.46,342531.42,172798.1]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-6570.56,25069.11,18498.55,22287.28]
["611","Zmena stavu nedokončenej výroby","71",0.0,8738.79,8738.79,-21902.91]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,16861.43,16861.43,32718.78]
["614","Zmena stavu zvierat","74",-6570.56,-531.11,-7101.67,11471.41]
["62","Aktivácia (r. 076 až r. 079)","75",43757.45,298163.73,341921.18,399593.58]
["621","Aktivácia materiálu a tovaru","76",3651.81,173849.35,177501.16,227991.19]
["622","Aktivácia vnútroorganizačných služieb","77",1376.88,90159.94,91536.82,93771.33]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",38728.76,34154.44,72883.2,77831.06]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",8.799535925E7,0.0,8.799535925E7,8.357138357E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",7.329618519E7,0.0,7.329618519E7,6.986109971E7]
["633","Výnosy z poplatkov","83",1.469917406E7,0.0,1.469917406E7,1.371028386E7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1.756667468E7,3844065.56,2.141074024E7,3.232882508E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",3266474.6,1830094.09,5096568.69,3065301.04]
["642","Tržby z predaja materiálu","86",4338.0,101844.76,106182.76,11649.82]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",19888.24,305889.41,325777.65,596758.18]
["645","Ostatné pokuty, penále a úroky z omeškania","88",547800.47,1230954.91,1778755.38,1576911.23]
["646","Výnosy z odpísaných pohľadávok","89",0.0,107554.95,107554.95,101542.23]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1.372817337E7,267727.44,1.399590081E7,2.697666258E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",2.993728061E7,1592335.27,3.152961588E7,6403857.85]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",2.993728061E7,1592335.27,3.152961588E7,6403857.85]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",28026.25,344240.82,372267.07,421194.49]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1.666853725E7,873497.26,1.754203451E7,4427861.77]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",7821.97,36275.37,44097.34,70513.01]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",1.323289514E7,338321.82,1.357121696E7,1484288.58]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",173215.75,5835.65,179051.4,270731.91]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",19051.58,3549.63,22601.21,20930.46]
["663","Kurzové zisky","104",3.15,2202.32,2205.47,567.89]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",154146.82,0.0,154146.82,249143.3]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",14.2,83.7,97.9,90.26]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",950.52,0.0,950.52,12202.14]
["672","Náhrady škôd","112",950.52,0.0,950.52,12202.14]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","115",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 117 až r. 125)","116",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","117",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","118",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","119",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","120",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskych spoločenstiev","121",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskych spoločenstiev","122",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","123",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","124",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","125",0.0,0.0,0.0,0.0]
["69","Výnosy z transferov a rozpočtových príjmov v obciach, vyšších územných celkoch a v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom (r. 127 až r. 135)","126",3.448571743E7,737441.54,3.522315897E7,3.190155683E7]
["691","Výnosy z bežných transferov z rozpočtu obce alebo z rozpočtu vyššieho územného celku v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom","127",0.0,0.0,0.0,0.0]
["692","Výnosy z kapitálových transferov z rozpočtu obce alebo z rozpočtu vyššieho územného celku v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom","128",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","129",2.784745623E7,21165.64,2.786862187E7,2.415277116E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1786782.51,678804.0,2465586.51,4269844.89]
["695","Výnosy samosprávy z bežných transferov od Európskych spoločenstiev","131",102161.19,0.0,102161.19,140581.77]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","132",3593138.38,31826.28,3624964.66,2278144.91]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",241441.93,0.0,241441.93,279275.8]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",914737.19,5645.62,920382.81,780938.3]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 celkom súčet (r. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",1.7799748996E8,7.744657626E7,2.5544406622E8,2.3163344198E8]
["","Výsledok hospodárenia pred zdanením ( r. 136 mínus r. 065) (+/-)","137",2.737446547E7,-2.081451873E7,6559946.74,1874756.49]
["591","Splatná daň z príjmov","138",24665.56,-1412720.65,-1388055.09,245873.04]
["595","Dodatočne platená daň z príjmov","139",0.0,391.78,391.78,519.16]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",2.734979991E7,-1.940218986E7,7947610.05,1628364.29]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]
["","Kontrolné číslo súčet (r. 066 až r. 141)","995"]