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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 Humenné"]
["IČO:","00323021"]
["DIČ:","2021232598"]
["Mesto:","Humenné"]
["Ulica:","Kukorelliho 1501/34"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2017"]
["Zostavená dňa:","07.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","03.10.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 15:39:41"]

{"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",2927544.41,106868.72,3034413.13,3075151.03]
["501","Spotreba materiálu","2",1486441.02,9152.92,1495593.94,1430104.15]
["502","Spotreba energie","3",1428173.6,67411.59,1495585.19,1626140.55]
["503","Spotreba ostatných neskladovateľných dodávok","4",10171.94,30219.0,40390.94,15387.57]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",2757.85,85.21,2843.06,3518.76]
["51","Služby (r. 007 až r. 010)","6",2753699.45,230254.27,2983953.72,2527377.77]
["511","Opravy a udržiavanie","7",1195818.01,101.17,1195919.18,593201.54]
["512","Cestovné","8",37027.64,0.0,37027.64,61177.53]
["513","Náklady na reprezentáciu","9",31606.49,0.0,31606.49,24935.0]
["518","Ostatné služby","10",1489247.31,230153.1,1719400.41,1848063.7]
["52","Osobné náklady (r. 012 až r. 016)","11",1.159720695E7,202936.97,1.180014392E7,1.169772201E7]
["521","Mzdové náklady","12",8183418.44,146879.83,8330298.27,8221969.76]
["524","Zákonné sociálne poistenie","13",2859462.8,30131.36,2889594.16,2880834.56]
["525","Ostatné sociálne poistenie","14",141577.43,0.0,141577.43,135252.62]
["527","Zákonné sociálne náklady","15",412748.28,22340.78,435089.06,458254.07]
["528","Ostatné sociálne náklady","16",0.0,3585.0,3585.0,1411.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",7315.66,1077.17,8392.83,15157.75]
["531","Daň z motorových vozidiel","18",0.0,87.67,87.67,332.73]
["532","Daň z nehnuteľnosti","19",352.13,0.0,352.13,396.13]
["538","Ostatné dane a poplatky","20",6963.53,989.5,7953.03,14428.89]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",300338.7,26353.46,326692.16,326416.61]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",45766.92,7955.0,53721.92,47585.24]
["542","Predaný materiál","23",0.0,0.0,0.0,319.32]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",3.51,0.0,3.51,6.08]
["545","Ostatné pokuty, penále a úroky z omeškania","25",145.0,0.0,145.0,140.23]
["546","Odpis pohľadávky","26",11578.97,26.96,11605.93,9407.85]
["548","Ostatné náklady na prevádzkovú činnosť","27",232275.3,18371.5,250646.8,268912.01]
["549","Manká a škody","28",10569.0,0.0,10569.0,45.88]
["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",2595689.95,85836.88,2681526.83,2864496.67]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2126753.68,85836.88,2212590.56,2196599.38]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",468936.27,0.0,468936.27,667897.29]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",174005.88,0.0,174005.88,315211.94]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,582.66]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",294930.39,0.0,294930.39,352102.69]
["","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",301024.31,722.92,301747.23,360221.56]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,33915.0]
["562","Úroky","42",189748.13,0.0,189748.13,206987.5]
["563","Kurzové straty","43",17.13,84.5,101.63,79.23]
["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",111259.05,638.42,111897.47,116639.83]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,2600.0]
["","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",1353397.39,0.0,1353397.39,1214832.01]
["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",1500.0,0.0,1500.0,1100.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1351897.39,0.0,1351897.39,1213732.01]
["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",2.183621682E7,654050.39,2.249026721E7,2.208137541E7]

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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",1613341.9,446126.69,2059468.59,2110263.68]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1610577.39,444885.14,2055462.53,2103839.6]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",2764.51,1241.55,4006.06,6424.08]
["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",0.0,440.5,440.5,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,440.5,440.5,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.290092787E7,null,1.290092787E7,1.157665977E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.202133868E7,0.0,1.202133868E7,1.067197381E7]
["633","Výnosy z poplatkov","83",879589.19,null,879589.19,904685.96]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1341386.5,93375.14,1434761.64,1303782.97]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",81827.38,9170.5,90997.88,102071.05]
["642","Tržby z predaja materiálu","86",139.5,0.0,139.5,359.47]
["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",14083.25,0.0,14083.25,20264.03]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,523.34]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1245336.37,84204.64,1329541.01,1180565.08]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",195734.29,26.96,195761.25,367283.4]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",195734.29,26.96,195761.25,367283.4]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,26.96,26.96,730.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",146613.95,0.0,146613.95,206246.5]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,26.96]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",49120.34,0.0,49120.34,160279.94]
["","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",22436.19,24.48,22460.67,72488.84]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,49725.0]
["662","Úroky","103",1524.9,24.48,1549.38,3635.16]
["663","Kurzové zisky","104",0.0,0.0,0.0,21.02]
["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",70.8,0.0,70.8,2780.25]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",20840.49,0.0,20840.49,16327.41]
["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",6801654.8,0.0,6801654.8,7004404.85]
["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",6079112.02,0.0,6079112.02,6308625.21]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",667371.31,0.0,667371.31,603517.23]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,12612.92]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",1318.68,0.0,1318.68,1758.31]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",46323.88,0.0,46323.88,70817.52]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",7528.91,0.0,7528.91,7073.66]
["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",2.287548155E7,539993.77,2.341547532E7,2.243488351E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1039264.73,-114056.62,925208.11,353508.1]
["591","Splatná daň z príjmov","138",1169.48,2954.34,4123.82,7647.44]
["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",1038095.25,-117010.96,921084.29,345860.66]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141"]