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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 Malacky"]
["IČO:","00304913"]
["DIČ:","2021049393"]
["Mesto:","Malacky"]
["Ulica:","Bernolákova 5188/1A"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2017"]
["Zostavená dňa:","15.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","04.10.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","05.04.2026 14:28:05"]

{"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",1688797.52,194003.0,1882800.52,1836448.83]
["501","Spotreba materiálu","2",1009290.09,177947.0,1187237.09,1109021.01]
["502","Spotreba energie","3",679507.43,16056.0,695563.43,727427.82]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1240706.85,641600.0,1882306.85,1969642.41]
["511","Opravy a udržiavanie","7",328578.87,36434.0,365012.87,369795.54]
["512","Cestovné","8",15129.27,1669.0,16798.27,31822.24]
["513","Náklady na reprezentáciu","9",12597.9,1686.0,14283.9,14328.39]
["518","Ostatné služby","10",884400.81,601811.0,1486211.81,1553696.24]
["52","Osobné náklady (r. 012 až r. 016)","11",7505936.36,1082197.0,8588133.36,7952978.36]
["521","Mzdové náklady","12",5357962.53,730959.0,6088921.53,5646875.13]
["524","Zákonné sociálne poistenie","13",1867841.14,253572.0,2121413.14,1957228.21]
["525","Ostatné sociálne poistenie","14",37869.84,12837.0,50706.84,42992.01]
["527","Zákonné sociálne náklady","15",242065.35,81404.0,323469.35,305883.01]
["528","Ostatné sociálne náklady","16",197.5,3425.0,3622.5,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",2786.02,19502.92,22288.94,19274.17]
["531","Daň z motorových vozidiel","18",0.0,18171.0,18171.0,16248.0]
["532","Daň z nehnuteľnosti","19",13.06,0.0,13.06,0.0]
["538","Ostatné dane a poplatky","20",2772.96,1331.92,4104.88,3026.17]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",271633.26,99707.0,371340.26,140737.57]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",4144.4,70326.0,74470.4,10531.93]
["542","Predaný materiál","23",0.0,12005.0,12005.0,17742.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",7763.97,8.0,7771.97,327.73]
["545","Ostatné pokuty, penále a úroky z omeškania","25",164522.0,46.0,164568.0,2014.0]
["546","Odpis pohľadávky","26",7283.7,0.0,7283.7,22171.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",85692.19,16778.0,102470.19,87950.91]
["549","Manká a škody","28",2227.0,544.0,2771.0,0.0]
["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",1951920.43,106601.0,2058521.43,1877511.75]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1884372.35,106601.0,1990973.35,1850319.55]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",67548.08,0.0,67548.08,27192.2]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2710.0,0.0,2710.0,5247.01]
["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",64838.08,0.0,64838.08,21945.19]
["","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",146651.65,4340.0,150991.65,137545.37]
["561","Predané cenné papiere a podiely","41",8657.4,0.0,8657.4,0.0]
["562","Úroky","42",60374.33,4049.0,64423.33,68881.84]
["563","Kurzové straty","43",11.61,0.0,11.61,57.82]
["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",77608.31,291.0,77899.31,68605.71]
["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",291917.83,0.0,291917.83,269143.88]
["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",24.0,0.0,24.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",291893.83,0.0,291893.83,268993.88]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,150.0]
["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",1.310034992E7,2147950.92,1.524830084E7,1.420328234E7]

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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",1417308.07,743144.26,2160452.33,1856183.03]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1417308.07,743144.26,2160452.33,1856183.03]
["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",15267.74,72330.0,87597.74,13864.6]
["621","Aktivácia materiálu a tovaru","76",0.0,72330.0,72330.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",15267.74,0.0,15267.74,13864.6]
["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",9320541.79,0.0,9320541.79,8303326.92]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8525980.35,0.0,8525980.35,7531507.05]
["633","Výnosy z poplatkov","83",794561.44,0.0,794561.44,771819.87]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",583750.19,246363.84,830114.03,489982.48]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",9037.32,70326.0,79363.32,65266.3]
["642","Tržby z predaja materiálu","86",0.0,73655.84,73655.84,7567.3]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",108.22,0.0,108.22,1327.76]
["645","Ostatné pokuty, penále a úroky z omeškania","88",13464.76,0.0,13464.76,23433.66]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",561139.89,102382.0,663521.89,392387.46]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",32820.54,0.0,32820.54,55442.94]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",32820.54,0.0,32820.54,55442.94]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",5247.01,0.0,5247.01,5269.0]
["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",27573.53,0.0,27573.53,50173.94]
["","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",79942.7,51.0,79993.7,56586.4]
["661","Tržby z predaja cenných papierov a podielov","102",21070.79,0.0,21070.79,0.0]
["662","Úroky","103",3863.58,4.0,3867.58,3512.98]
["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",54760.53,0.0,54760.53,52961.32]
["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",247.8,47.0,294.8,112.1]
["","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",0.0,0.0,0.0,2398.84]
["672","Náhrady škôd","112",0.0,0.0,0.0,2398.84]
["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",3930176.5,0.0,3930176.5,4094481.12]
["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",2879822.74,0.0,2879822.74,3113630.44]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",95411.64,0.0,95411.64,924233.8]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",11647.26,0.0,11647.26,25859.19]
["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",32832.99,0.0,32832.99,11550.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",910461.87,0.0,910461.87,19207.69]
["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",1.537980753E7,1061889.1,1.644169663E7,1.487226633E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2279457.61,-1086061.82,1193395.79,668983.99]
["591","Splatná daň z príjmov","138",3086.23,-2854.0,232.23,5500.69]
["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",2276371.38,-1083207.82,1193163.56,663483.3]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]