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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:","Hlavné mesto Slovenskej republiky Bratislava"]
["IČO:","00603481"]
["DIČ:","2020372596"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Primaciálne námestie 429/1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2016"]
["Zostavená dňa:","20.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","13.09.2016"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.05.2026 03:47:12"]

{"sheet":"Náklady","index":1,"n_rows":68,"n_cols":7,"rows_kept":68,"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","2015",null,null,"2014"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",3.4594104E7,2.036628261E7,5.496038661E7,5.759826967E7]
["501","Spotreba materiálu","2",2.151909387E7,1.131340075E7,3.283249462E7,3.670664949E7]
["502","Spotreba energie","3",1.306578979E7,7156532.22,2.022232201E7,1.870085376E7]
["503","Spotreba ostatných neskladovateľných dodávok","4",664.92,1380261.32,1380926.24,1527539.1]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",8555.42,516088.32,524643.74,663227.32]
["51","Služby (r. 007 až r. 010)","6",4.512400496E7,3.086947271E7,7.599347767E7,7.799750299E7]
["511","Opravy a udržiavanie","7",1.850140943E7,4861580.02,2.336298945E7,2.277259361E7]
["512","Cestovné","8",200297.17,93384.5,293681.67,338408.73]
["513","Náklady na reprezentáciu","9",112709.47,120888.82,233598.29,206572.03]
["518","Ostatné služby","10",2.630958889E7,2.579361937E7,5.210320826E7,5.467992862E7]
["52","Osobné náklady (r. 012 až r. 016)","11",9.056479463E7,3.457596304E7,1.2514075767E8,1.2142131546E8]
["521","Mzdové náklady","12",6.319510941E7,2.426510604E7,8.746021545E7,8.50488293E7]
["524","Zákonné sociálne poistenie","13",2.204791062E7,8319334.78,3.03672454E7,2.943020614E7]
["525","Ostatné sociálne poistenie","14",638728.79,198521.85,837250.64,747622.84]
["527","Zákonné sociálne náklady","15",4238761.44,1786064.22,6024825.66,5744806.41]
["528","Ostatné sociálne náklady","16",444284.37,6936.15,451220.52,449850.77]
["53","Dane a poplatky (r. 018 až r. 020)","17",519524.55,780205.59,1299730.14,2045086.13]
["531","Daň z motorových vozidiel","18",47099.21,119588.82,166688.03,836593.47]
["532","Daň z nehnuteľnosti","19",0.0,75281.25,75281.25,65494.44]
["538","Ostatné dane a poplatky","20",472425.34,585335.52,1057760.86,1142998.22]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1.169411411E7,1582030.95,1.327614506E7,4.112077601E7]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",587369.42,10743.21,598112.63,2995724.47]
["542","Predaný materiál","23",386.0,0.0,386.0,240.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",925.74,488.93,1414.67,8713.12]
["545","Ostatné pokuty, penále a úroky z omeškania","25",28519.99,232896.1,261416.09,46072.82]
["546","Odpis pohľadávky","26",1269042.55,33685.28,1302727.83,5022245.39]
["548","Ostatné náklady na prevádzkovú činnosť","27",9797825.95,1296107.38,1.109393333E7,3.297661293E7]
["549","Manká a škody","28",10044.46,8110.05,18154.51,71167.28]
["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",4.755305204E7,3.537740168E7,8.293045372E7,1.2953013103E8]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3.995879182E7,2.554738419E7,6.550617601E7,5.984948467E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",7594260.22,9759238.23,1.735349845E7,6.968064636E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",72096.24,656291.34,728387.58,1224637.4]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",320569.2,5442278.63,5762847.83,5.994157344E7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",8606.38,2833613.89,2842220.27,437187.63]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",7192988.4,827054.37,8020042.77,8077247.89]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,70779.26,70779.26,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,70779.26,70779.26,0.0]
["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",3820384.77,1393536.77,5213921.54,1.105382991E7]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,4549965.0]
["562","Úroky","42",3184881.9,1230626.61,4415508.51,5509240.13]
["563","Kurzové straty","43",2460.83,592.76,3053.59,2387.74]
["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",633042.04,162317.4,795359.44,990869.04]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,1368.0]
["","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",0.0,0.0,0.0,0.0]
["572","Škody","51",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",0.0,0.0,0.0,0.0]
["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",1.918808582E7,25047.02,1.921313284E7,4.026079704E7]
["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",8399017.14,0.0,8399017.14,1.784526347E7]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1.078396714E7,0.0,1.078396714E7,2.236297503E7]
["587","Náklady na ostatné transfery","62",5101.54,25047.02,30148.56,52558.54]
["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 súčet (r. 001 + r. 006 + r. 011 + r. 017 + r. 021 + r. 029 + r. 040 + r. 050 + r. 055)","65",2.5305806488E8,1.2496994037E8,3.7802800525E8,4.8102770824E8]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2015",null,null,"2014"]
[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",3.752986415E7,1.2630957248E8,1.6383943663E8,1.6283745472E8]
["601","Tržby za vlastné výrobky","67",0.0,4.11151417E7,4.11151417E7,4.098281707E7]
["602","Tržby z predaja služieb","68",3.750260926E7,8.485557685E7,1.2235818611E8,1.214924859E8]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",27254.89,338853.93,366108.82,362151.75]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",5321.16,316010.6,321331.76,-954.05]
["611","Zmena stavu nedokončenej výroby","71",0.0,316010.6,316010.6,-300.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",5321.16,0.0,5321.16,-654.05]
["62","Aktivácia (r. 076 až r. 079)","75",403910.92,583317.48,987228.4,924451.33]
["621","Aktivácia materiálu a tovaru","76",69796.92,381.1,70178.02,105350.8]
["622","Aktivácia vnútroorganizačných služieb","77",664.0,0.0,664.0,494.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,4989.6]
["624","Aktivácia dlhodobého hmotného majetku","79",333450.0,582936.38,916386.38,813616.93]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.6979875932E8,0.0,1.6979875932E8,1.5486246065E8]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.3820637262E8,0.0,1.3820637262E8,1.2432688907E8]
["633","Výnosy z poplatkov","83",3.15923867E7,0.0,3.15923867E7,3.053557158E7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",5.12864944E7,3733984.62,5.502047902E7,2.169049792E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1375968.07,98296.77,1474264.84,7436492.46]
["642","Tržby z predaja materiálu","86",59379.0,1051043.44,1110422.44,1201675.8]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",237207.47,328791.07,565998.54,557262.98]
["645","Ostatné pokuty, penále a úroky z omeškania","88",521725.43,11769.6,533495.03,621018.28]
["646","Výnosy z odpísaných pohľadávok","89",34.0,1291.0,1325.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",4.909218043E7,2242792.74,5.133497317E7,1.18740484E7]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",8573513.02,4393940.68,1.29674537E7,5.607483083E7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",8573513.02,4308699.4,1.288221242E7,5.607483083E7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",43169.64,278087.12,321256.76,314320.05]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",394878.56,1187581.7,1582460.26,1584529.37]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",20584.89,1103005.44,1123590.33,359781.87]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",8114879.93,1740025.14,9854905.07,5.381619954E7]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,85241.28,85241.28,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,85241.28,85241.28,0.0]
["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",913833.16,1628356.05,2542189.21,5797165.3]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,800000.0]
["662","Úroky","103",11650.36,50168.58,61818.94,162411.46]
["663","Kurzové zisky","104",24.35,1268.77,1293.12,550.25]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",35106.45,1576339.38,1611445.83,1260426.43]
["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",867052.0,579.32,867631.32,3573777.16]
["","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",2033.41,0.0,2033.41,2248.61]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","113",2033.41,0.0,2033.41,2180.77]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","115",0.0,0.0,0.0,67.84]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 117 až r. 125)","116",100.0,1363660.86,1363760.86,673245.0]
["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",0.0,520816.71,520816.71,357481.0]
["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 Európskej únie","121",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","122",0.0,842844.15,842844.15,315764.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","123",100.0,0.0,100.0,0.0]
["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",1.454623771E7,16051.62,1.456228933E7,2.071730894E7]
["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",5401382.35,0.0,5401382.35,8397753.45]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",8820938.59,3210.36,8824148.95,1.1732168E7]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",220209.41,0.0,220209.41,453888.93]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",11575.52,12841.26,24416.78,23752.54]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",49631.33,0.0,49631.33,79039.64]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",42500.51,0.0,42500.51,30706.38]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 súčet (r. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",2.8306006725E8,1.3834489439E8,4.2140496164E8,4.2357870925E8]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3.000200237E7,1.337495402E7,4.337695639E7,-5.744899899E7]
["591","Splatná daň z príjmov","138",null,2389512.48,2389512.48,2285794.36]
["595","Dodatočne platená daň z príjmov","139",0.0,58053.85,58053.85,1402.45]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",3.000200237E7,1.092738769E7,4.092939006E7,-5.97361958E7]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,2027948.53,2027948.53,1363689.0]