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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 Kalná nad Hronom"]
["IČO:","00307131"]
["DIČ:","2021218683"]
["Mesto:","Kalná nad Hronom"]
["Ulica:","Červenej Armády 170/55"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2017"]
["Zostavená dňa:","31.05.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","28.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 21:09:00"]

{"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",435487.54,73894.87,509382.41,546709.8]
["501","Spotreba materiálu","2",262058.23,62515.0,324573.23,325978.42]
["502","Spotreba energie","3",159814.67,7624.87,167439.54,195525.98]
["503","Spotreba ostatných neskladovateľných dodávok","4",1532.15,0.0,1532.15,1660.48]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",12082.49,3755.0,15837.49,23544.92]
["51","Služby (r. 007 až r. 010)","6",548893.92,95894.51,644788.43,905935.99]
["511","Opravy a udržiavanie","7",78050.16,1171.0,79221.16,297913.5]
["512","Cestovné","8",14006.2,3069.0,17075.2,26077.46]
["513","Náklady na reprezentáciu","9",6758.31,67.0,6825.31,10863.86]
["518","Ostatné služby","10",450079.25,91587.51,541666.76,571081.17]
["52","Osobné náklady (r. 012 až r. 016)","11",1428186.94,119296.0,1547482.94,1542162.07]
["521","Mzdové náklady","12",1003838.49,86556.0,1090394.49,1086577.09]
["524","Zákonné sociálne poistenie","13",356902.38,30095.0,386997.38,378176.53]
["525","Ostatné sociálne poistenie","14",34159.2,1500.0,35659.2,30540.8]
["527","Zákonné sociálne náklady","15",29064.41,1145.0,30209.41,42462.99]
["528","Ostatné sociálne náklady","16",4222.46,0.0,4222.46,4404.66]
["53","Dane a poplatky (r. 018 až r. 020)","17",4610.4,3448.0,8058.4,7342.1]
["531","Daň z motorových vozidiel","18",148.0,593.0,741.0,709.49]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",4462.4,2855.0,7317.4,6632.61]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",549990.36,881.0,550871.36,80878.26]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",482073.79,0.0,482073.79,69.6]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,3.79]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,100.0,100.0,490.3]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,146.72]
["548","Ostatné náklady na prevádzkovú činnosť","27",67916.57,781.0,68697.57,80167.85]
["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",954989.23,154933.0,1109922.23,1148427.7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",943599.23,154933.0,1098532.23,1142037.7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",11390.0,0.0,11390.0,6390.0]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",11390.0,0.0,11390.0,6390.0]
["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",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",331243.28,3440.0,334683.28,246720.64]
["561","Predané cenné papiere a podiely","41",300000.0,0.0,300000.0,0.0]
["562","Úroky","42",6670.72,0.0,6670.72,6484.38]
["563","Kurzové straty","43",30.29,0.0,30.29,19.88]
["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",24542.27,3440.0,27982.27,240216.38]
["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",952.53,0.0,952.53,683.59]
["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",952.53,0.0,952.53,683.59]
["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",238741.62,0.0,238741.62,15183.47]
["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",26200.0,0.0,26200.0,13068.47]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",212541.62,0.0,212541.62,2115.0]
["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",4493095.82,451787.38,4944883.2,4494043.62]

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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",182536.2,169102.51,351638.71,353097.22]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,107715.93]
["602","Tržby z predaja služieb","68",156847.69,169102.12,325949.81,215423.9]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",25688.51,0.39,25688.9,29957.39]
["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",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["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",3397590.79,0.0,3397590.79,3276033.84]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3106932.59,0.0,3106932.59,2784259.07]
["633","Výnosy z poplatkov","83",290658.2,0.0,290658.2,491774.77]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",417153.28,171468.0,588621.28,1957210.79]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",272388.19,0.0,272388.19,1000.0]
["642","Tržby z predaja materiálu","86",425.0,302.0,727.0,329.11]
["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",2735.0,0.0,2735.0,1080.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",141605.09,171166.0,312771.09,1954801.68]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",15666.23,0.0,15666.23,6390.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",15666.23,0.0,15666.23,6390.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",9276.23,0.0,9276.23,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",6390.0,0.0,6390.0,6390.0]
["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",0.0,0.0,0.0,0.0]
["","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",305958.45,0.0,305958.45,5969.26]
["661","Tržby z predaja cenných papierov a podielov","102",300000.0,0.0,300000.0,0.0]
["662","Úroky","103",3108.3,0.0,3108.3,5895.62]
["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",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","107",2041.64,0.0,2041.64,0.0]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",808.51,0.0,808.51,73.64]
["","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",1651.76,0.0,1651.76,0.0]
["672","Náhrady škôd","112",1651.76,0.0,1651.76,0.0]
["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",477488.02,0.0,477488.02,467253.87]
["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",462189.48,0.0,462189.48,453156.49]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",11206.25,0.0,11206.25,11223.9]
["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",2169.96,0.0,2169.96,723.32]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",750.0,0.0,750.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1172.33,0.0,1172.33,2150.16]
["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",4798044.73,340570.51,5138615.24,6065954.98]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",304948.91,-111216.87,193732.04,1571911.36]
["591","Splatná daň z príjmov","138",768.79,2223.0,2991.79,4379.97]
["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",304180.12,-113439.87,190740.25,1567531.39]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]