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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:","Obec Čierny Balog"]
["IČO:","00313343"]
["DIČ:","2020463280"]
["Mesto:","Čierny Balog"]
["Ulica:","Závodie 2/2"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2017"]
["Zostavená dňa:","07.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","15.11.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.05.2026 04:51:00"]

{"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",348968.28,16226.17,365194.45,425016.8]
["501","Spotreba materiálu","2",255529.94,16226.17,271756.11,329488.9]
["502","Spotreba energie","3",93326.02,0.0,93326.02,95429.62]
["503","Spotreba ostatných neskladovateľných dodávok","4",112.32,0.0,112.32,98.28]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",259573.75,71756.21,331329.96,256380.44]
["511","Opravy a udržiavanie","7",107415.38,4865.43,112280.81,85707.41]
["512","Cestovné","8",1027.41,0.0,1027.41,1435.82]
["513","Náklady na reprezentáciu","9",5081.23,0.0,5081.23,2157.15]
["518","Ostatné služby","10",146049.73,66890.78,212940.51,167080.06]
["52","Osobné náklady (r. 012 až r. 016)","11",1708222.33,32761.19,1740983.52,1578332.81]
["521","Mzdové náklady","12",1206327.16,22675.22,1229002.38,1122517.66]
["524","Zákonné sociálne poistenie","13",419971.86,7150.96,427122.82,386724.96]
["525","Ostatné sociálne poistenie","14",13558.18,446.84,14005.02,12691.75]
["527","Zákonné sociálne náklady","15",68365.13,2488.17,70853.3,56398.44]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",46083.06,2430.32,48513.38,54861.88]
["531","Daň z motorových vozidiel","18",3073.65,1916.25,4989.9,5040.04]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",43009.41,514.07,43523.48,49821.84]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",251681.19,221.95,251903.14,140998.42]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",149191.53,0.0,149191.53,32577.77]
["542","Predaný materiál","23",911.52,0.0,911.52,835.56]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.49]
["545","Ostatné pokuty, penále a úroky z omeškania","25",142.04,0.0,142.04,582.0]
["546","Odpis pohľadávky","26",0.0,221.94,221.94,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",101436.1,0.01,101436.11,107002.6]
["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",413367.34,1420.12,414787.46,380362.03]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",400592.93,494.0,401086.93,365778.94]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",12774.41,926.12,13700.53,14583.09]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",8335.02,926.12,9261.14,6662.38]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1500.0,0.0,1500.0,1500.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",2939.39,0.0,2939.39,6420.71]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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",19148.91,192.3,19341.21,29967.97]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",6511.03,0.0,6511.03,7931.51]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",12637.88,192.3,12830.18,22036.46]
["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",54160.0,0.0,54160.0,45591.11]
["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",3748.0,0.0,3748.0,3748.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",50412.0,0.0,50412.0,41843.11]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",3101204.86,125008.26,3226213.12,2911511.46]

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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",96520.79,156514.81,253035.6,123129.31]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,13.5]
["602","Tržby z predaja služieb","68",96520.79,156514.81,253035.6,123115.81]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",40832.79,0.0,40832.79,62162.93]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",2648.0,0.0,2648.0,2209.2]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",38184.79,0.0,38184.79,59953.73]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1888360.39,0.0,1888360.39,1713661.53]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1754269.45,0.0,1754269.45,1578620.83]
["633","Výnosy z poplatkov","83",134090.94,0.0,134090.94,135040.7]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",193509.79,1279.61,194789.4,225677.39]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",19490.19,0.0,19490.19,120495.04]
["642","Tržby z predaja materiálu","86",886.2,600.0,1486.2,759.6]
["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",649.0,0.0,649.0,594.34]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",172484.4,679.61,173164.01,103828.41]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",10918.11,666.23,11584.34,15246.49]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",10918.11,666.23,11584.34,15246.49]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",5996.15,666.23,6662.38,9584.46]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1500.0,0.0,1500.0,100.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",3421.96,0.0,3421.96,5562.03]
["","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",1259.48,0.61,1260.09,10851.42]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1224.06,0.61,1224.67,301.27]
["663","Kurzové zisky","104",0.02,0.0,0.02,0.0]
["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",35.4,0.0,35.4,10550.15]
["","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",4519.18,0.0,4519.18,0.0]
["672","Náhrady škôd","112",4519.18,0.0,4519.18,0.0]
["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",1162933.87,0.0,1162933.87,1180676.23]
["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",988974.37,0.0,988974.37,1044847.16]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",66177.75,0.0,66177.75,47539.84]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",8069.42,0.0,8069.42,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",82133.33,0.0,82133.33,74577.19]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",14862.1,0.0,14862.1,4191.35]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",2716.9,0.0,2716.9,9520.69]
["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",3398854.4,158461.26,3557315.66,3331405.3]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",297649.54,33453.0,331102.54,419893.84]
["591","Splatná daň z príjmov","138",0.18,5733.81,5733.99,683.32]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",297649.36,27719.19,325368.55,419210.52]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]