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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:","Mestská časť Bratislava - Ružinov"]
["IČO:","00603155"]
["DIČ:","2020699516"]
["Mesto:","Bratislava - mestská časť Ružinov"]
["Ulica:","Mierová 21"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.06.2016"]
["Zostavená dňa:","20.06.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","28.12.2016"]
["Typ výkazu:","Kons S UJ VS Úč 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","28.08.2026 09:35:36"]

{"sheet":"Strana aktív","index":1,"n_rows":120,"n_cols":5,"rows_kept":120,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2]]}
["Označenie","STRANA AKTÍV","Číslo riadku","2015","2014"]
[null,null,null,"Netto","Netto"]
["a","b","c","1","2"]
["","SPOLU MAJETOK r. 002 + r. 035 + r. 113 + r. 117","1",9.776865709E7,1.0348286539E8]
["A.","Neobežný majetok r. 003 + r. 012 + r. 025","2",8.939262162E7,9.654367053E7]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 011)","3",136191.48,141430.31]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",0.0,0.0]
["2.","Softvér (013) - (073+091AÚ)","5",134608.6,129381.51]
["3.","Oceniteľné práva (014) - (074+091AÚ)","6",0.0,0.0]
["4.","Goodwill z konsolidácie kapitálu alebo negatívny goodwill z konsolidácie kapitálu (+/-)","7",0.0,0.0]
["5.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","8",1582.88,2448.8]
["6.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","9",0.0,0.0]
["7.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","10",0.0,9600.0]
["8.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","11",0.0,0.0]
["A.II.","Dlhodobý hmotný majetok súčet (r. 013 až 024)","12",8.925311075E7,9.639892083E7]
["A.II.1.","Pozemky (031) - (092AÚ)","13",5.878774434E7,6.531591826E7]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","14",33350.22,33350.22]
["3.","Predmety z drahých kovov (033) - (092AÚ)","15",0.0,0.0]
["4.","Stavby (021) - (081+092AÚ)","16",2.354074038E7,2.388667472E7]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022)-(082+092AÚ)","17",900866.5,868972.86]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","18",2989.56,251.0]
["7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","19",0.0,0.0]
["8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","20",0.0,0.0]
["9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","21",85123.64,128206.97]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","22",0.0,21898.0]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","23",5902296.11,6143648.8]
["12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","24",0.0,0.0]
["A.III.","Dlhodobý finančný majetok súčet (r. 026 + r. 027 + r. 029 až 034)","25",3319.39,3319.39]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","26",0.0,0.0]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","27",0.0,0.0]
["","z toho: goodwill","28",0.0,0.0]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","29",3319.39,3319.39]
["4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","30",0.0,0.0]
["5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","31",0.0,0.0]
["6.","Ostatné pôžičky (067) - (096AÚ)","32",0.0,0.0]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","33",0.0,0.0]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","34",0.0,0.0]
["B.","Obežný majetok r. 036 + r. 042 + r. 050 + r. 063 + r. 088+ r. 101 + r. 107","35",8327432.77,6891184.64]
["B.I.","Zásoby súčet (r. 037 až 041)","36",54319.52,54743.35]
["B.I.1.","Materiál (112 + 119) - (191)","37",54319.52,54743.35]
["2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","38",0.0,0.0]
["3.","Výrobky (123) - (194)","39",0.0,0.0]
["4.","Zvieratá (124) - (195)","40",0.0,0.0]
["5.","Tovar (132 + 133 + 139) - (196)","41",0.0,0.0]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 043 až r. 049)","42",0.0,24345.72]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","43",0.0,0.0]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","44",0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","45",0.0,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","46",0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","47",0.0,0.0]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","48",0.0,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","49",0.0,24345.72]
["B. III","Dlhodobé pohľadávky súčet (r. 051 až 061)","50",821737.76,411594.0]
["B.III.1.","Odberatelia (311AÚ) - (391AÚ)","51",498268.06,411582.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","52",0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","53",0.0,0.0]
["4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","54",274839.58,0.0]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","55",0.0,0.0]
["6.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","56",0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ) - (391AÚ)","57",0.0,0.0]
["8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","58",0.0,0.0]
["9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","59",0.0,0.0]
["10.","Nakúpené opcie (376AÚ) - (391AÚ)","60",0.0,0.0]
["11.","Iné pohľadávky (378AÚ) - (391AÚ)","61",48630.12,12.0]
["","z toho: odložená daňová pohľadávka","62",0.0,0.0]
["B.IV.","Krátkodobé pohľadávky súčet (r. 064 až 087)","63",591402.56,883776.94]
["B.IV.1.","Odberatelia (311AÚ) - (391AÚ)","64",92803.01,141605.49]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","65",0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","66",0.0,0.0]
["4.","Poskytnuté prevádzkové preddavky (314) - (391AÚ)","67",854.3,4183.97]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","68",882.42,23413.29]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","69",0.0,0.0]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","70",0.0,0.0]
["8.","Pohľadávky z nedaňových príjmov obcí a vyšších územných celkov a rozpočtových organizácií zriadených obcou a vyšším územným celkom (318) - (391AÚ)","71",10739.7,250207.51]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","72",34174.18,56082.3]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","73",1348.56,2948.31]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","74",0.0,0.0]
["12.","Daň z príjmov (341) - (391AÚ)","75",0.0,0.0]
["13.","Ostatné priame dane (342) - (391AÚ)","76",0.0,0.0]
["14.","Daň z pridanej hodnoty (343) - (391AÚ)","77",0.0,0.0]
["15.","Ostatné dane a poplatky (345) - (391AÚ)","78",0.0,0.0]
["16.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","79",0.0,0.0]
["17.","Pohľadávky a záväzky z pevných termínovaných operácií (373AÚ) - (391AÚ)","80",0.0,0.0]
["18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","81",0.0,0.0]
["19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","82",0.0,0.0]
["20.","Nakúpené opcie (376AÚ) - (391AÚ)","83",0.0,0.0]
["21.","Iné pohľadávky (378AÚ) - (391AÚ)","84",450600.39,405336.07]
["22.","Spojovací účet pri združení (396AÚ)","85",0.0,0.0]
["23.","Zúčtovanie s Európskou úniou (371AÚ)- (391AÚ)","86",0.0,0.0]
["24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","87",0.0,0.0]
["B.V.","Finančné účty súčet (r. 089 až 100)","88",6555731.37,5513943.64]
["B.V.1.","Pokladnica (211)","89",5242.73,44662.25]
["2.","Ceniny (213)","90",5039.49,4854.94]
["3.","Bankové účty (221AÚ +/- 261)","91",6429445.06,5410174.48]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","92",102683.15,42694.0]
["5.","Výdavkový rozpočtový účet (222)","93",1232.84,4750.91]
["6.","Príjmový rozpočtový účet (223)","94",12088.1,6807.06]
["7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","95",0.0,0.0]
["8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","96",0.0,0.0]
["9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","97",0.0,0.0]
["10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","98",0.0,0.0]
["11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","99",0.0,0.0]
["12.","Účty Štátnej pokladnice (účtová skupina 28)","100",0.0,0.0]
["B.VI.","Poskytnuté návratné finančné výpomoci dlhodobé súčet (r. 102 až r. 106)","101",0.0,0.0]
["B.VI.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","102",0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","103",0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","104",0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","105",0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","106",0.0,0.0]
["B.VII.","Poskytnuté návratné finančné výpomoci krátkodobé súčet (r. 108 až r. 112)","107",304241.56,2780.99]
["B.VII.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","108",301460.57,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","109",0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","110",0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","111",0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","112",2780.99,2780.99]
["C.","Časové rozlíšenie súčet (r. 114 až r. 116)","113",48602.7,48010.22]
["C. 1.","Náklady budúcich období (381)","114",40571.57,37785.52]
["2.","Komplexné náklady budúcich období (382)","115",0.0,0.0]
["3.","Príjmy budúcich období (385)","116",8031.13,10224.7]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","117",0.0,0.0]

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["Označenie","STRANA PASÍV","Číslo riadku","2015","2014"]
["a","b","c","3","4"]
["","VLASTNÉ IMANIE A ZÁVÄZKY r. 119 + r. 130 + r. 185 + r. 188","118",9.776865709E7,1.0348286539E8]
["A.","Vlastné imanie r. 120 + r. 123 + r. 126 + r. 129","119",8.75022732E7,9.517137495E7]
["A.I.","Oceňovacie rozdiely súčet (r. 121 + r. 122)","120",0.0,0.52]
["A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/– 414)","121",0.0,0.52]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/– 415)","122",0.0,0.0]
["A.II.","Fondy súčet (r. 124 + r. 125)","123",113102.09,112046.37]
["A.II.1.","Zákonný rezervný fond (421)","124",113102.09,112046.29]
["2.","Ostatné fondy (427)","125",0.0,0.08]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 127 až 128)","126",8.738917111E7,9.505932806E7]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","127",9.685899267E7,1.4684885043E8]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r.120 + r. 123 + r.127 + r.129 + r. 130 + r. 185 + r. 188)","128",-9469821.56,-5.178952237E7]
["A.IV.","Podiely iných učtovných jednotiek","129",0.0,0.0]
["B.","Záväzky súčet r. 131 + r. 136 + r. 144 + r. 156 + r. 178","130",9085411.82,7232163.71]
["B.I.","Rezervy súčet (r. 132 až 135)","131",2308744.72,479701.84]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","132",0.0,0.0]
["2.","Ostatné rezervy (459AÚ)","133",9300.0,0.0]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","134",2261914.69,413489.12]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","135",37530.03,66212.72]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 137 až r. 143)","136",587760.42,232074.78]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","137",0.0,0.0]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","138",0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","139",0.0,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","140",0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","141",587760.42,232074.78]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","142",0.0,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","143",0.0,0.0]
["B.III.","Dlhodobé záväzky súčet (r. 145 až 153 + r. 155)","144",72679.65,81744.2]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","145",0.0,0.0]
["2.","Dlhodobé prijaté preddavky (475AÚ)","146",0.0,0.0]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","147",0.0,0.0]
["4.","Záväzky zo sociálneho fondu (472)","148",69097.95,56498.2]
["5.","Záväzky z nájmu (474AÚ)","149",0.0,25246.0]
["6.","Dlhodobé nevyfakturované dodávky (476AÚ)","150",0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","151",0.0,0.0]
["8.","Predané opcie (377AÚ)","152",0.0,0.0]
["9.","Iné záväzky (379AÚ)","153",3581.7,0.0]
["","z toho: odložený daňový záväzok","154",0.0,0.0]
["10.","Vydané dlhopisy dlhodobé (473AÚ) - (255AÚ)","155",0.0,0.0]
["B.IV.","Krátkodobé záväzky súčet (r. 157 až 177)","156",4400059.4,4506902.57]
["B.IV.1.","Dodávatelia (321)","157",1848019.46,2267321.34]
["2.","Zmenky na úhradu (322, 478AÚ)","158",0.0,0.0]
["3.","Prijaté preddavky (324, 475AÚ)","159",130.0,19713.25]
["4.","Ostatné záväzky (325, 479AÚ)","160",0.0,4453.0]
["5.","Nevyfakturované dodávky (326, 476AÚ)","161",12580.43,17448.11]
["6.","Záväzky z nájmu (474AÚ)","162",6377.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","163",0.0,0.0]
["8.","Predané opcie (377AÚ)","164",0.0,0.0]
["9.","Iné záväzky (379AÚ)","165",670386.67,356927.47]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","166",0.0,0.0]
["11.","Záväzky voči združeniu (368)","167",0.0,0.0]
["12.","Zamestnanci (331)","168",829554.24,831796.22]
["13.","Ostatné záväzky voči zamestnancom (333)","169",33196.23,19167.42]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","170",770407.76,717750.21]
["15.","Daň z príjmov (341)","171",40524.46,4184.44]
["16.","Ostatné priame dane (342)","172",149386.81,180031.28]
["17.","Daň z pridanej hodnoty (343)","173",24960.83,80186.91]
["18.","Ostatné dane a poplatky (345)","174",6497.81,1707.0]
["19.","Spojovací účet pri združení (396AÚ)","175",0.0,0.0]
["20.","Zúčtovanie s Európskou úniou (371AÚ)","176",0.0,0.0]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","177",8037.7,6215.92]
["B.V.","Bankové úvery a výpomoci súčet (r. 179 až 184)","178",1716167.63,1931740.32]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","179",1500580.32,0.0]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","180",215587.31,1931740.32]
["3.","Vydané dlhopisy krátkodobé (473AÚ, 241) - (255AÚ)","181",0.0,0.0]
["4.","Ostatné krátkodobé finančné výpomoci (249)","182",0.0,0.0]
["5.","Prijaté návratné finančné výpomoci od subjektov verejnej správy dlhodobé (273AÚ)","183",0.0,0.0]
["6.","Prijaté návratné finančné výpomoci od subjektov verejnej správy krátkodobé (273AÚ)","184",0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 186 + r. 187)","185",1180972.07,1079326.73]
["C.1.","Výdavky budúcich období (383)","186",1642.49,3174.04]
["2.","Výnosy budúcich období (384)","187",1179329.58,1076152.69]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","188",0.0,0.0]