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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 Považská Bystrica"]
["IČO:","00317667"]
["DIČ:","2020684732"]
["Mesto:","Považská Bystrica"]
["Ulica:","Centrum 2/3"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2017"]
["Zostavená dňa:","15.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","13.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.05.2026 05:31:50"]

{"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",3016535.28,438829.97,3455365.25,3573127.78]
["501","Spotreba materiálu","2",1509301.63,191833.51,1701135.14,1695744.55]
["502","Spotreba energie","3",1503418.29,241966.37,1745384.66,1870296.75]
["503","Spotreba ostatných neskladovateľných dodávok","4",22.21,250.34,272.55,271.26]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",3793.15,4779.75,8572.9,6815.22]
["51","Služby (r. 007 až r. 010)","6",5499090.04,1104774.93,6603864.97,6225079.04]
["511","Opravy a udržiavanie","7",1455543.52,74613.81,1530157.33,1422620.93]
["512","Cestovné","8",17872.94,20724.24,38597.18,24084.51]
["513","Náklady na reprezentáciu","9",21709.42,5535.57,27244.99,24448.36]
["518","Ostatné služby","10",4003964.16,1003901.31,5007865.47,4753925.24]
["52","Osobné náklady (r. 012 až r. 016)","11",1.206353631E7,1313717.89,1.33772542E7,1.29632495E7]
["521","Mzdové náklady","12",8635250.39,961509.71,9596760.1,9278244.63]
["524","Zákonné sociálne poistenie","13",2979539.02,296041.01,3275580.03,3199020.36]
["525","Ostatné sociálne poistenie","14",36002.85,3443.11,39445.96,35527.64]
["527","Zákonné sociálne náklady","15",412738.8,52724.06,465462.86,447075.93]
["528","Ostatné sociálne náklady","16",5.25,0.0,5.25,3380.94]
["53","Dane a poplatky (r. 018 až r. 020)","17",95369.38,4703.9,100073.28,111907.17]
["531","Daň z motorových vozidiel","18",0.0,2359.63,2359.63,2104.88]
["532","Daň z nehnuteľnosti","19",25343.13,425.69,25768.82,25674.24]
["538","Ostatné dane a poplatky","20",70026.25,1918.58,71944.83,84128.05]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",310877.99,24927.9,335805.89,376325.38]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",28816.77,0.0,28816.77,16097.67]
["542","Predaný materiál","23",2843.62,17.0,2860.62,435.12]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,3.08]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1019.0,799.0,1818.0,28763.39]
["546","Odpis pohľadávky","26",25252.37,69.25,25321.62,64673.39]
["548","Ostatné náklady na prevádzkovú činnosť","27",248755.23,24042.65,272797.88,259199.97]
["549","Manká a škody","28",4191.0,0.0,4191.0,7152.76]
["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",2216491.97,259611.17,2476103.14,2389608.66]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1718838.2,100385.05,1819223.25,1793925.72]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",497653.77,159226.12,656879.89,595682.94]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",8492.68,72492.71,80985.39,60451.4]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",97693.32,66145.51,163838.83,145462.65]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1911.27,1911.27,2902.01]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",391467.77,18676.63,410144.4,386866.88]
["","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",268121.84,3679.16,271801.0,332867.88]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",187924.22,613.74,188537.96,252213.98]
["563","Kurzové straty","43",0.0,66.66,66.66,26.96]
["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",80197.62,2998.76,83196.38,80626.94]
["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",2237651.63,3910.79,2241562.42,2125148.94]
["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",2237651.63,0.0,2237651.63,2121621.0]
["587","Náklady na ostatné transfery","62",0.0,3910.79,3910.79,3527.94]
["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",2.570767444E7,3154155.71,2.886183015E7,2.809731435E7]

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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",2157645.01,2868996.05,5026641.06,4409517.17]
["601","Tržby za vlastné výrobky","67",0.0,2250254.91,2250254.91,1658691.94]
["602","Tržby z predaja služieb","68",2152825.2,612107.68,2764932.88,2741727.57]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",4819.81,6633.46,11453.27,9097.66]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,15141.81,15141.81,1689.8]
["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",0.0,15141.81,15141.81,1689.8]
["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",1.695788427E7,0.0,1.695788427E7,1.563913928E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.545243975E7,0.0,1.545243975E7,1.417028266E7]
["633","Výnosy z poplatkov","83",1505444.52,0.0,1505444.52,1468856.62]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2638706.82,61048.65,2699755.47,461699.84]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",145191.09,0.0,145191.09,98448.46]
["642","Tržby z predaja materiálu","86",2825.65,17.5,2843.15,674.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",20.89,0.0,20.89,273.95]
["645","Ostatné pokuty, penále a úroky z omeškania","88",40905.01,0.0,40905.01,28827.62]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",2449764.18,61031.15,2510795.33,333475.81]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",299067.64,143292.67,442360.31,458435.02]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",299067.64,143292.67,442360.31,458435.02]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",828.0,63172.18,64000.18,73384.43]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",94838.39,50513.55,145351.94,236347.26]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,1644.98,1644.98,21194.46]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",203401.25,27961.96,231363.21,127508.87]
["","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",1907.55,43224.42,45131.97,42077.81]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1803.8,12.33,1816.13,1986.71]
["663","Kurzové zisky","104",0.01,0.0,0.01,0.0]
["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",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",103.74,0.0,103.74,81.56]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,43212.09,43212.09,40009.54]
["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",6189115.29,0.0,6189115.29,6962710.39]
["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",5712122.79,0.0,5712122.79,6573611.46]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",249071.53,0.0,249071.53,183237.46]
["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",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",26444.3,0.0,26444.3,6724.9]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",201476.67,0.0,201476.67,199136.57]
["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",2.824432658E7,3131703.6,3.137603018E7,2.797526931E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2536652.14,-22452.11,2514200.03,-122045.04]
["591","Splatná daň z príjmov","138",9929.74,11837.99,21767.73,28883.96]
["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",2526722.4,-34290.1,2492432.3,-150929.0]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]