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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:","Mesto Kremnica"]
["IČO:","00320781"]
["DIČ:","2020529676"]
["Mesto:","Kremnica"]
["Ulica:","Štefánikovo námestie 1/1"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","07.06.2017"]
["Zostavená dňa:","30.05.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","17.10.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","01.06.2026 02:24:27"]

{"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","2016",null,null,"2015"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",568076.33,268503.95,836580.28,825345.95]
["501","Spotreba materiálu","2",328695.53,164287.22,492982.75,491146.52]
["502","Spotreba energie","3",236912.03,67282.44,304194.47,298661.43]
["503","Spotreba ostatných neskladovateľných dodávok","4",2468.77,4435.24,6904.01,7094.96]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,32499.05,32499.05,28443.04]
["51","Služby (r. 007 až r. 010)","6",423498.96,1605848.46,2029347.42,1864910.68]
["511","Opravy a udržiavanie","7",178286.71,107503.98,285790.69,195784.12]
["512","Cestovné","8",7048.45,3469.35,10517.8,6196.71]
["513","Náklady na reprezentáciu","9",7495.11,2891.37,10386.48,8981.41]
["518","Ostatné služby","10",230668.69,1491983.76,1722652.45,1653948.44]
["52","Osobné náklady (r. 012 až r. 016)","11",2755613.56,1056183.33,3811796.89,3613720.91]
["521","Mzdové náklady","12",1961736.27,751083.17,2712819.44,2557273.81]
["524","Zákonné sociálne poistenie","13",692152.46,258513.59,950666.05,902017.75]
["525","Ostatné sociálne poistenie","14",0.0,2456.8,2456.8,2492.04]
["527","Zákonné sociálne náklady","15",101724.83,44050.09,145774.92,145128.63]
["528","Ostatné sociálne náklady","16",0.0,79.68,79.68,6808.68]
["53","Dane a poplatky (r. 018 až r. 020)","17",57630.99,59302.17,116933.16,124289.07]
["531","Daň z motorových vozidiel","18",0.0,2021.62,2021.62,1610.24]
["532","Daň z nehnuteľnosti","19",561.28,55946.09,56507.37,55740.45]
["538","Ostatné dane a poplatky","20",57069.71,1334.46,58404.17,66938.38]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",140908.05,5497.92,146405.97,284360.24]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",2120.75,0.0,2120.75,4181.08]
["542","Predaný materiál","23",0.0,1186.21,1186.21,2474.5]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",53.73,0.0,53.73,60.0]
["546","Odpis pohľadávky","26",2488.03,0.0,2488.03,211321.22]
["548","Ostatné náklady na prevádzkovú činnosť","27",136245.54,4311.71,140557.25,66323.44]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",728558.23,382855.07,1111413.3,1042341.83]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",612388.13,144291.48,756679.61,756007.45]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",116170.1,238563.59,354733.69,286334.38]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,236844.52,236844.52,206848.77]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1350.0,1719.07,3069.07,4660.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",114820.1,0.0,114820.1,74825.61]
["","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",57534.34,16760.49,74294.83,85436.39]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",21351.19,0.0,21351.19,27423.05]
["563","Kurzové straty","43",0.0,48.3,48.3,67.79]
["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",36183.15,16712.19,52895.34,57945.55]
["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",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",197116.0,600.0,197716.0,222163.78]
["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",800.0,0.0,800.0,3600.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",196316.0,0.0,196316.0,216363.78]
["587","Náklady na ostatné transfery","62",0.0,600.0,600.0,2200.0]
["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",4928936.46,3395551.39,8324487.85,8062568.85]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2016",null,null,"2015"]
[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",267075.83,3687108.07,3954183.9,3919178.56]
["601","Tržby za vlastné výrobky","67",0.0,3423672.85,3423672.85,3450214.45]
["602","Tržby z predaja služieb","68",267075.83,209018.14,476093.97,417742.27]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,54417.08,54417.08,51221.84]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,18328.48,18328.48,-7075.4]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,18328.48,18328.48,-7075.4]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,14194.9,14194.9,23642.29]
["621","Aktivácia materiálu a tovaru","76",0.0,9202.8,9202.8,17978.5]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,4992.1,4992.1,5663.79]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2492040.57,0.0,2492040.57,2305322.04]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2337264.84,0.0,2337264.84,2148892.26]
["633","Výnosy z poplatkov","83",154775.73,0.0,154775.73,156429.78]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",309172.82,5667.03,314839.85,312505.71]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",9707.67,0.0,9707.67,32052.81]
["642","Tržby z predaja materiálu","86",3.32,2474.42,2477.74,7024.18]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",13304.91,0.0,13304.91,6967.34]
["646","Výnosy z odpísaných pohľadávok","89",599.02,0.0,599.02,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",285557.9,3192.61,288750.51,266461.38]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",99118.78,211782.23,310901.01,172854.62]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",99118.78,211782.23,310901.01,172854.62]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,206848.77,206848.77,167445.33]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1350.0,3310.0,4660.0,3919.65]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,710.0,710.0,600.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",97768.78,913.46,98682.24,889.64]
["","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",583.39,56.46,639.85,634.39]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",583.39,56.46,639.85,634.39]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["","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",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["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 Európskej únie","121",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","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",1519573.18,12398.28,1531971.46,1398089.67]
["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",1061866.85,6389.74,1068256.59,1015005.56]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",393492.95,5947.24,399440.19,352539.12]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",45908.38,0.0,45908.38,12204.8]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",18305.0,61.3,18366.3,18340.19]
["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",4687564.57,3949535.45,8637100.02,8125151.88]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-241371.89,553984.06,312612.17,62583.03]
["591","Splatná daň z príjmov","138",583.64,36920.74,37504.38,59636.87]
["595","Dodatočne platená daň z príjmov","139",0.0,0.01,0.01,0.01]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-241955.53,517063.31,275107.78,2946.15]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]