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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 Banská Bystrica"]
["IČO:","00313271"]
["DIČ:","2020451587"]
["Mesto:","Banská Bystrica"]
["Ulica:","Československej armády 26"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2017"]
["Zostavená dňa:","16.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","27.11.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 03:46:50"]

{"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",5814632.33,416083.75,6230716.08,7021931.12]
["501","Spotreba materiálu","2",3004684.52,93174.49,3097859.01,3082337.78]
["502","Spotreba energie","3",2809308.81,299046.16,3108354.97,3913195.07]
["503","Spotreba ostatných neskladovateľných dodávok","4",639.0,0.0,639.0,2101.74]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,23863.1,23863.1,24296.53]
["51","Služby (r. 007 až r. 010)","6",1.072856626E7,1667287.61,1.239585387E7,1.184212397E7]
["511","Opravy a udržiavanie","7",4442610.62,829486.97,5272097.59,4970984.35]
["512","Cestovné","8",45418.82,4159.65,49578.47,30341.86]
["513","Náklady na reprezentáciu","9",21246.84,3808.8,25055.64,19887.08]
["518","Ostatné služby","10",6219289.98,829832.19,7049122.17,6820910.68]
["52","Osobné náklady (r. 012 až r. 016)","11",2.388653838E7,1445640.89,2.533217927E7,2.38112687E7]
["521","Mzdové náklady","12",1.708824963E7,986278.22,1.807452785E7,1.702537606E7]
["524","Zákonné sociálne poistenie","13",5937801.65,351192.51,6288994.16,5896113.44]
["525","Ostatné sociálne poistenie","14",141367.89,18184.58,159552.47,142505.65]
["527","Zákonné sociálne náklady","15",719119.21,87631.88,806751.09,741201.55]
["528","Ostatné sociálne náklady","16",0.0,2353.7,2353.7,6072.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",139463.61,8309.55,147773.16,193038.72]
["531","Daň z motorových vozidiel","18",0.0,2534.85,2534.85,3669.17]
["532","Daň z nehnuteľnosti","19",83930.01,712.6,84642.61,75196.85]
["538","Ostatné dane a poplatky","20",55533.6,5062.1,60595.7,114172.7]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",693394.75,1737974.43,2431369.18,4348617.91]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",310102.44,1497058.45,1807160.89,2265710.9]
["542","Predaný materiál","23",0.0,204.72,204.72,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,76660.28,76660.28,663152.03]
["545","Ostatné pokuty, penále a úroky z omeškania","25",265.81,23651.93,23917.74,40298.61]
["546","Odpis pohľadávky","26",1622.67,228.05,1850.72,24197.61]
["548","Ostatné náklady na prevádzkovú činnosť","27",380335.0,140052.55,520387.55,644879.64]
["549","Manká a škody","28",1068.83,118.45,1187.28,710379.12]
["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",2.373003781E7,1247856.53,2.497789434E7,2.019642116E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4139723.44,1195147.65,5334871.09,4816675.86]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1.959031437E7,52708.88,1.964302325E7,1.53597453E7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1.722519315E7,0.0,1.722519315E7,1.486775838E7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,52708.88,52708.88,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",2365121.22,0.0,2365121.22,491986.92]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,20000.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,20000.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",384131.19,194183.82,578315.01,703953.75]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,2143.0]
["562","Úroky","42",164524.15,163620.32,328144.47,467075.43]
["563","Kurzové straty","43",21.46,20.11,41.57,255.05]
["564","Náklady na precenenie cenných papierov","44",62335.84,0.0,62335.84,265.4]
["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",157249.74,30543.39,187793.13,234214.87]
["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",5904231.17,233.2,5904464.37,5493543.78]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",5816710.82,0.0,5816710.82,5477479.94]
["587","Náklady na ostatné transfery","62",87520.35,233.2,87753.55,16063.84]
["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",7.12809955E7,6717569.78,7.799856528E7,7.361089911E7]

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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",4514554.88,3406417.96,7920972.84,7249819.97]
["601","Tržby za vlastné výrobky","67",0.0,1269464.0,1269464.0,1207153.0]
["602","Tržby z predaja služieb","68",4514554.88,2108274.9,6622829.78,6008160.19]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,28679.06,28679.06,34506.78]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-21937.0,-21937.0,-7320.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,-21937.0,-21937.0,-7320.0]
["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",15653.27,0.0,15653.27,13941.9]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",14410.56,0.0,14410.56,13941.9]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",1242.71,0.0,1242.71,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3.695151706E7,0.0,3.695151706E7,3.361004028E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3.279818137E7,0.0,3.279818137E7,2.960252951E7]
["633","Výnosy z poplatkov","83",4153335.69,0.0,4153335.69,4007510.77]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2599214.6,2151473.78,4750688.38,6176986.16]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",638662.31,1856808.02,2495470.33,3330608.08]
["642","Tržby z predaja materiálu","86",0.0,199.27,199.27,800.03]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",86109.56,1293.55,87403.11,576.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",171227.46,1273.79,172501.25,197506.16]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1703215.27,291899.15,1995114.42,2647495.89]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1.811497974E7,182791.01,1.829777075E7,1.608768993E7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1.811497974E7,182791.01,1.829777075E7,1.608768993E7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",19447.23,0.0,19447.23,24641.56]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1.588030935E7,182791.01,1.606310036E7,1.589210233E7]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,7695.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",2215223.16,0.0,2215223.16,163251.04]
["","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",376124.06,48.2,376172.26,449894.44]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,2143.0]
["662","Úroky","103",837.93,48.2,886.13,1958.42]
["663","Kurzové zisky","104",3.66,0.0,3.66,8.44]
["664","Výnosy z precenenia cenných papierov","105",65972.58,0.0,65972.58,97580.18]
["665","Výnosy z dlhodobého finančného majetku","106",309309.89,0.0,309309.89,348204.26]
["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",0.0,0.0,0.0,0.14]
["","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",1.197319282E7,0.0,1.197319282E7,1.10509973E7]
["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",1.067311356E7,0.0,1.067311356E7,1.046271326E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",727515.36,0.0,727515.36,268106.39]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,4745.32]
["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",213074.44,0.0,213074.44,172106.53]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",359489.46,0.0,359489.46,143325.8]
["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",7.454523643E7,5718793.95,8.026403038E7,7.463204998E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",3264240.93,-998775.83,2265465.1,1021150.87]
["591","Splatná daň z príjmov","138",0.0,15209.91,15209.91,-75917.61]
["595","Dodatočne platená daň z príjmov","139",0.0,426544.85,426544.85,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",3264240.93,-1440530.59,1823710.34,1097068.48]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]