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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 Nová Baňa"]
["IČO:","00320897"]
["DIČ:","2021111455"]
["Mesto:","Nová Baňa"]
["Ulica:","Námestie slobody 1/1"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2017"]
["Zostavená dňa:","22.05.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","22.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","26.05.2026 17:48:08"]

{"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",595719.07,224292.3,820011.37,860319.17]
["501","Spotreba materiálu","2",402780.22,40423.7,443203.92,464867.75]
["502","Spotreba energie","3",192938.85,178705.61,371644.46,390125.66]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,5162.99,5162.99,5325.76]
["51","Služby (r. 007 až r. 010)","6",620929.21,216189.13,837118.34,673850.51]
["511","Opravy a udržiavanie","7",178480.35,19855.28,198335.63,104147.36]
["512","Cestovné","8",2681.6,519.31,3200.91,3658.95]
["513","Náklady na reprezentáciu","9",3180.58,104.39,3284.97,4550.35]
["518","Ostatné služby","10",436586.68,195710.15,632296.83,561493.85]
["52","Osobné náklady (r. 012 až r. 016)","11",2479152.66,237560.19,2716712.85,2560971.21]
["521","Mzdové náklady","12",1760828.52,170626.2,1931454.72,1815017.41]
["524","Zákonné sociálne poistenie","13",610834.77,58816.57,669651.34,630650.74]
["525","Ostatné sociálne poistenie","14",10159.45,74.86,10234.31,11476.96]
["527","Zákonné sociálne náklady","15",97329.92,8042.56,105372.48,103281.7]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,544.4]
["53","Dane a poplatky (r. 018 až r. 020)","17",3528.22,8005.92,11534.14,13407.74]
["531","Daň z motorových vozidiel","18",0.0,6858.81,6858.81,8254.66]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",3528.22,1147.11,4675.33,5153.08]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",43288.77,30985.86,74274.63,60978.59]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",34282.81,0.0,34282.81,12888.86]
["542","Predaný materiál","23",0.0,6402.58,6402.58,13303.91]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,18.58]
["545","Ostatné pokuty, penále a úroky z omeškania","25",82.97,100.0,182.97,35.7]
["546","Odpis pohľadávky","26",265.34,2410.04,2675.38,1693.85]
["548","Ostatné náklady na prevádzkovú činnosť","27",8657.65,22073.24,30730.89,33037.69]
["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",838767.56,48698.26,887465.82,1058872.32]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",820631.88,47465.56,868097.44,1030701.02]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",18135.68,1232.7,19368.38,28171.3]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",81.75,1232.7,1314.45,877.06]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",8380.0,0.0,8380.0,6722.32]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,112.5]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",9673.93,0.0,9673.93,20459.42]
["","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",57199.37,1530.97,58730.34,67788.81]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",33150.72,0.0,33150.72,34058.94]
["563","Kurzové straty","43",1.31,0.0,1.31,0.0]
["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",24047.34,1530.97,25578.31,33729.87]
["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",78873.34,0.0,78873.34,78187.1]
["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",200.0,0.0,200.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",78673.34,0.0,78673.34,78187.1]
["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",4717458.2,767262.63,5484720.83,5374375.45]

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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",317788.55,953335.72,1271124.27,1263020.67]
["601","Tržby za vlastné výrobky","67",0.0,460653.23,460653.23,456973.52]
["602","Tržby z predaja služieb","68",317788.55,484233.63,802022.18,798773.16]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,8448.86,8448.86,7273.99]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,4411.0,4411.0,4115.87]
["611","Zmena stavu nedokončenej výroby","71",0.0,3840.9,3840.9,3926.62]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,570.1,570.1,189.25]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,216.23,216.23,986.26]
["621","Aktivácia materiálu a tovaru","76",0.0,216.23,216.23,57.97]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,928.29]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2975548.84,749.83,2976298.67,2659403.54]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2734471.22,0.0,2734471.22,2457622.11]
["633","Výnosy z poplatkov","83",241077.62,749.83,241827.45,201781.43]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",211695.03,18633.44,230328.47,271526.02]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",55893.8,0.0,55893.8,113302.07]
["642","Tržby z predaja materiálu","86",402.24,9378.61,9780.85,16810.62]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",200.0,1.35,201.35,1521.13]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3846.21,0.0,3846.21,3689.1]
["646","Výnosy z odpísaných pohľadávok","89",182.19,417.68,599.87,411.08]
["648","Ostatné výnosy z prevádzkovej činnosti","90",151170.59,8835.8,160006.39,135792.02]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",17387.26,919.38,18306.64,18544.82]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",17387.26,919.38,18306.64,18544.82]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",6680.0,919.38,7599.38,7957.35]
["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",10707.26,0.0,10707.26,10587.47]
["","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",7054.28,789.04,7843.32,8672.69]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",54.28,789.04,843.32,1672.29]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.01]
["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",7000.0,0.0,7000.0,7000.39]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,0.0,null,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,905.4]
["672","Náhrady škôd","112",0.0,0.0,0.0,905.4]
["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",1196110.04,0.0,1196110.04,1170246.95]
["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",847755.81,0.0,847755.81,699853.82]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",328441.47,0.0,328441.47,462829.59]
["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",9479.41,0.0,9479.41,3764.44]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",9822.44,0.0,9822.44,3498.84]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",610.91,0.0,610.91,300.26]
["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",4725584.0,979054.64,5704638.64,5397422.22]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",8125.8,211792.01,219917.81,23046.77]
["591","Splatná daň z príjmov","138",5.15,3446.39,3451.54,2635.67]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,163.91]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",8120.65,208345.62,216466.27,20247.19]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]