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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:","Katolícka univerzita v Ružomberku"]
["IČO:","37801279"]
["DIČ:"]
["Mesto:","Ružomberok"]
["Ulica:","Hrabovská cesta 5512/1A"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.04.2017"]
["Zostavená dňa:","27.04.2017"]
["Schválená dňa:","20.06.2017"]
["SA uložená dňa:","10.08.2017"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","22.05.2026 04:26:26"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:",""]
["IČO:","37801279"]
["SID:",""]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2016"]
["do:","12/2016"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Katolícka univerzita v Ružomberku"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hrabovská cesta 5512/1A"]
["číslo:",""]
["PSČ:","03401"]
["Obec:","Ružomberok"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","27.04.2017"]
["Schválená dňa:",""]

{"sheet":"Strana aktív","index":2,"n_rows":63,"n_cols":7,"rows_kept":63,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,3,0,5]]}
["","Strana aktív","č.r.","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,"","Brutto","Korekcia","Netto","Netto"]
["","a","b","1","2","3","4"]
["A.","NEOBEŽNÝ MAJETOK SPOLU r. 002 + r. 009 + r. 021","1",4.351006436E7,1.653771117E7,2.697235319E7,2.864566589E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1621244.21,1146660.01,474584.2,733207.2]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1621244.21,1146660.01,474584.2,733207.2]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",0.0,0.0,0.0,0.0]
["","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["2.","Dlhodobý hmotný majetok r. 010 až r. 020","9",4.188882015E7,1.539105116E7,2.649776899E7,2.791245869E7]
["","Pozemky (031)","10",747341.27,0.0,747341.27,747341.27]
["","Umelecké diela a zbierky (032)","11",94703.08,0.0,94703.08,94703.08]
["","Stavby 021 - (081 + 092AÚ)","12",3.19454674E7,7334839.07,2.461062833E7,2.267230853E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8905485.35,7888427.04,1017058.31,1529955.49]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",195823.05,167785.05,28038.0,44062.0]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",0.0,0.0,0.0,2824088.32]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",0.0,0.0,0.0,0.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,0.0,0.0,0.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28",0.0,0.0,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",5221867.14,16988.84,5204878.3,3937964.44]
["1.","Zásoby r. 031 až r. 036","30",19761.99,0.0,19761.99,23737.66]
["","Materiál (112 + 119) - 191","31",853.62,0.0,853.62,6926.74]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",0.0,0.0,0.0,0.0]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",18908.37,0.0,18908.37,16810.92]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",471970.99,0.0,471970.99,492581.74]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",471970.99,0.0,471970.99,492581.74]
["","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,0.0,0.0,0.0]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",1036050.95,16988.84,1019062.11,1132890.76]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",22785.64,16988.84,5796.8,14900.22]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",136120.62,0.0,136120.62,222403.14]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",133200.36,0.0,133200.36,212943.89]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,0.0,0.0,0.0]
["","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",743944.33,0.0,743944.33,682643.51]
["4.","Finančné účty r. 052 až r. 056","51",3694083.21,0.0,3694083.21,2288754.28]
["","Pokladnica (211 + 213)","52",2728.0,0.0,2728.0,3233.0]
["","Bankové účty (221 AÚ + 261)","53",3691355.21,0.0,3691355.21,2285521.28]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,0.0,0.0,0.0]
["","Krátkodobý finančný majetok (251+ 253 + 255 + 256 + 257) - 291AÚ","55",0.0,0.0,0.0,0.0]
["","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",0.0,0.0,0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",14826.91,0.0,14826.91,11830.83]
["1.","Náklady budúcich období (381)","58",14826.91,0.0,14826.91,11830.83]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.874675841E7,1.655470001E7,3.21920584E7,3.259546116E7]

{"sheet":"Strana pasív","index":3,"n_rows":46,"n_cols":5,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1]]}
["Strana pasív",null,"č.r.","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a",null,"b","5","6"]
["A.","VLASTNÉ ZDROJE KRYTIA MAJETKU SPOLU r. 062+ r. 068 + r. 072 + r. 073","61",9178798.7,8859403.99]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",8971014.87,9491468.2]
["","Základné imanie (411)","63",7473500.88,8691261.58]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",279753.29,800206.62]
["","Fond reprodukcie (413)","65",1217760.7,0.0]
["","Oceňovacie rozdiely z precenenia majetku a záväzkov (414)","66",0.0,0.0]
["","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","67",0.0,0.0]
["2.","Fondy tvorené zo zisku r. 069 až r. 071","68",1121111.33,1085796.22]
["","Rezervný fond (421)","69",165477.06,165477.06]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",955634.27,920319.16]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-1259456.75,0.0]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",346129.25,-1717860.43]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2966490.79,3942156.36]
["1.","Rezervy r. 076 až r. 078","75",168963.32,177310.01]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",168963.32,177310.01]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",81158.1,56634.71]
["","Záväzky zo sociálneho fondu (472)","80",81158.1,56634.71]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",0.0,0.0]
["","Dlhodobé prijaté preddavky (475)","83",0.0,0.0]
["","Dlhodobé nevyfakturované dodávky (476)","84",0.0,0.0]
["","Dlhodobé zmenky na úhradu (478)","85",0.0,0.0]
["","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","86",0.0,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",972869.37,2957420.39]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",165517.63,2073998.9]
["","Záväzky voči zamestnancom (331+ 333)","89",426743.81,438554.93]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",269659.85,273491.87]
["","Daňové záväzky (341 až 345)","91",66606.5,66312.13]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",0.0,0.0]
["","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","93",0.0,0.0]
["","Záväzky voči účastníkom združení (368)","94",0.0,0.0]
["","Spojovací účet pri združení (396)","95",0.0,0.0]
["","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 479 AÚ)","96",44341.58,105062.56]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",1743500.0,750791.25]
["","Dlhodobé bankové úvery (461AÚ)","98",1485500.0,750791.25]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",258000.0,0.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",2.004676891E7,1.979390081E7]
["1.","Výdavky budúcich období (383)","102",198.0,198.0]
["","Výnosy budúcich období (384)","103",2.004657091E7,1.979370281E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.21920584E7,3.259546116E7]

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["Číslo účtu","Náklady","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["501","Spotreba materiálu","1",431873.61,21523.82,453397.43,401880.72]
["502","Spotreba energie","2",498664.05,20757.71,519421.76,578965.14]
["504","Predaný tovar","3",5136.14,4348.35,9484.49,7504.42]
["511","Opravy a udržiavanie","4",55876.98,1762.84,57639.82,49577.9]
["512","Cestovné","5",162950.29,0.0,162950.29,223719.73]
["513","Náklady na reprezentáciu","6",20644.62,0.0,20644.62,22524.98]
["518","Ostatné služby","7",760268.16,9300.55,769568.71,863715.05]
["521","Mzdové náklady","8",7159011.2,14757.17,7173768.37,7607694.19]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2429223.6,5146.72,2434370.32,2593568.75]
["525","Ostatné sociálne poistenie","10",65504.63,93.88,65598.51,38292.0]
["527","Zákonné sociálne náklady","11",244880.75,150.65,245031.4,265643.01]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","15",22861.69,411.34,23273.03,23952.36]
["541","Zmluvné pokuty a penále","16",9.98,0.0,9.98,22.06]
["542","Ostatné pokuty a penále","17",7.07,11892.7,11899.77,338.91]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",16093.99,0.0,16093.99,5903.3]
["545","Kurzové straty","20",1121.58,2.87,1124.45,2143.8]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",218064.55,0.0,218064.55,254699.98]
["548","Manká a škody","23",93359.3,0.0,93359.3,1.25]
["549","Iné ostatné náklady","24",709439.83,162.55,709602.38,1014630.62]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1589985.12,0.0,1589985.12,2293418.7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",17.95,0.0,17.95,93.72]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",864709.78,5135.22,869845.0,1810495.97]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",15784.94,1203.9,16988.84,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",700.0,0.0,700.0,11914.4]
["563","Poskytnuté príspevky fyzickým osobám","35",0.0,0.0,0.0,625.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",0.0,0.0,0.0,0.0]
["567","Poskytnuté príspevky z verejnej zbierky","37",0.0,0.0,0.0,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",1.536618981E7,96650.27,1.546284008E7,1.807132596E7]

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["Číslo účtu","Výnosy","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["601","Tržby za vlastné výrobky","39",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","40",326659.69,76797.3,403456.99,367247.18]
["604","Tržby za predaný tovar","41",2980.8,4977.86,7958.66,7824.36]
["611","Zmena stavu zásob nedokončenej výroby","42",0.0,0.0,0.0,0.0]
["612","Zmena stavu zásob polotovarov","43",0.0,0.0,0.0,0.0]
["613","Zmena stavu zásob výrobkov","44",0.0,0.0,0.0,0.0]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",3163.59,0.0,3163.59,4146.56]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",104.31,8.43,112.74,107.16]
["645","Kurzové zisky","54",17.43,0.24,17.67,9.59]
["646","Prijaté dary","55",1648.5,155.62,1804.12,501.43]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",1472133.58,2981.72,1475115.3,1741600.65]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,1001.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,0.0,0.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",107098.99,0.0,107098.99,86658.42]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",866.68,25713.83,26580.51,24045.23]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",0.0,0.0,0.0,0.0]
["663","Prijaté príspevky od fyzických osôb","69",408.0,0.0,408.0,408.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",0.0,0.0,0.0,0.0]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",1.379573676E7,0.0,1.379573676E7,1.413393252E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.571081833E7,110635.0,1.582145333E7,1.63674821E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",344628.52,13984.73,358613.25,-1703843.86]
["591","Daň z príjmov","76",5083.96,7400.04,12484.0,14016.57]
["595","Dodatočné odvody dane z príjmov","77",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",339544.56,6584.69,346129.25,-1717860.43]