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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 Zlaté Moravce"]
["IČO:","00308676"]
["DIČ:","2021058787"]
["Mesto:","Zlaté Moravce"]
["Ulica:","1. mája 940/2"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2017"]
["Zostavená dňa:","16.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","06.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.05.2026 23:22:04"]

{"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",2001379.0,153464.97,2154843.97,2180882.17]
["501","Spotreba materiálu","2",1248400.28,48739.21,1297139.49,1322501.69]
["502","Spotreba energie","3",752978.72,84706.66,837685.38,824292.46]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,3342.79]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,20019.1,20019.1,30745.23]
["51","Služby (r. 007 až r. 010)","6",990274.8,46785.21,1037060.01,738352.53]
["511","Opravy a udržiavanie","7",319436.42,14588.12,334024.54,104800.19]
["512","Cestovné","8",10315.0,200.44,10515.44,6997.43]
["513","Náklady na reprezentáciu","9",5578.79,119.37,5698.16,7429.57]
["518","Ostatné služby","10",654944.59,31877.28,686821.87,619125.34]
["52","Osobné náklady (r. 012 až r. 016)","11",7625518.1,337337.59,7962855.69,7819039.19]
["521","Mzdové náklady","12",5508852.94,250751.81,5759604.75,5660856.33]
["524","Zákonné sociálne poistenie","13",1898108.04,73625.46,1971733.5,1928442.65]
["525","Ostatné sociálne poistenie","14",32436.44,2021.82,34458.26,26862.63]
["527","Zákonné sociálne náklady","15",186120.68,10938.5,197059.18,202877.58]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",11357.52,22946.15,34303.67,15283.56]
["531","Daň z motorových vozidiel","18",0.0,21563.79,21563.79,5761.8]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",11357.52,1382.36,12739.88,9521.76]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",209147.86,29523.15,238671.01,201113.29]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",51912.5,0.0,51912.5,2057.62]
["542","Predaný materiál","23",17067.12,137.64,17204.76,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",13866.86,5357.59,19224.45,35301.64]
["545","Ostatné pokuty, penále a úroky z omeškania","25",29109.95,541.35,29651.3,61328.91]
["546","Odpis pohľadávky","26",15555.31,0.0,15555.31,27439.39]
["548","Ostatné náklady na prevádzkovú činnosť","27",81603.55,23486.31,105089.86,60752.03]
["549","Manká a škody","28",32.57,0.26,32.83,14233.7]
["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",2763171.17,37816.84,2800988.01,1535002.35]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1408995.63,2486.45,1411482.08,1043536.13]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1354175.54,35330.39,1389505.93,491466.22]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",14660.9,28518.36,43179.26,30380.36]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",520762.28,665.0,521427.28,268267.34]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,6147.03,6147.03,9388.9]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",818752.36,0.0,818752.36,183429.62]
["","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",129876.53,4522.62,134399.15,86233.99]
["561","Predané cenné papiere a podiely","41",24000.0,0.0,24000.0,0.0]
["562","Úroky","42",65127.77,46.52,65174.29,36860.26]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",40748.76,4476.1,45224.86,49373.73]
["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",0.0,0.0,0.0,453.5]
["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",0.0,0.0,0.0,453.5]
["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",211983.25,0.0,211983.25,200473.14]
["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",7980.0,0.0,7980.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",187283.35,0.0,187283.35,175980.14]
["587","Náklady na ostatné transfery","62",16719.9,0.0,16719.9,24493.0]
["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",1.394270823E7,632396.53,1.457510476E7,1.277683372E7]

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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",3932811.32,647038.28,4579849.6,4376841.37]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,4189.54]
["602","Tržby z predaja služieb","68",3932811.32,619533.49,4552344.81,4333470.13]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,27504.79,27504.79,39181.7]
["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",5114801.02,0.0,5114801.02,4618577.09]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4468679.17,0.0,4468679.17,4045131.81]
["633","Výnosy z poplatkov","83",646121.85,0.0,646121.85,573445.28]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",990154.66,15672.36,1005827.02,838500.59]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",187586.05,0.0,187586.05,201001.49]
["642","Tržby z predaja materiálu","86",48300.28,11458.33,59758.61,21696.28]
["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",9625.3,0.0,9625.3,6839.37]
["646","Výnosy z odpísaných pohľadávok","89",631.52,0.0,631.52,11213.6]
["648","Ostatné výnosy z prevádzkovej činnosti","90",744011.51,4214.03,748225.54,597749.85]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1014209.37,29988.42,1044197.79,293681.67]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1014209.37,29988.42,1044197.79,293681.67]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,14351.79,14351.79,13943.91]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",227916.21,3013.69,230929.9,277173.08]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,6422.44,6422.44,1480.08]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",786293.16,6200.5,792493.66,1084.6]
["","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",451130.47,1389.62,452520.09,193.57]
["661","Tržby z predaja cenných papierov a podielov","102",451000.0,0.0,451000.0,0.0]
["662","Úroky","103",130.47,1389.62,1520.09,186.97]
["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",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",0.0,0.0,0.0,6.6]
["","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",2183854.24,0.0,2183854.24,1882504.84]
["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",2084204.57,0.0,2084204.57,1788761.61]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",66032.23,0.0,66032.23,72434.86]
["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",11267.38,0.0,11267.38,8852.56]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",22350.06,0.0,22350.06,12455.81]
["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",1.368696108E7,694088.68,1.438104976E7,1.201029913E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-255747.15,61692.15,-194055.0,-766534.59]
["591","Splatná daň z príjmov","138",595.04,1199.14,1794.18,72.61]
["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",-256342.19,60493.01,-195849.18,-766607.2]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]