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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 Gelnica"]
["IČO:","00329061"]
["DIČ:","2021259361"]
["Mesto:","Gelnica"]
["Ulica:","Banícke námestie 4"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.06.2017"]
["Zostavená dňa:","22.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","13.10.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 17:31:02"]

{"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",466345.1,532093.56,998438.66,979973.07]
["501","Spotreba materiálu","2",290825.18,126800.73,417625.91,306551.75]
["502","Spotreba energie","3",175519.92,399611.94,575131.86,670639.61]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,5680.89,5680.89,2781.71]
["51","Služby (r. 007 až r. 010)","6",428487.59,574341.12,1002828.71,974456.34]
["511","Opravy a udržiavanie","7",95071.32,13748.65,108819.97,75286.21]
["512","Cestovné","8",10533.89,302.11,10836.0,13987.58]
["513","Náklady na reprezentáciu","9",15052.02,881.37,15933.39,6302.52]
["518","Ostatné služby","10",307830.36,559408.99,867239.35,878880.03]
["52","Osobné náklady (r. 012 až r. 016)","11",2469183.65,560314.59,3029498.24,2956303.56]
["521","Mzdové náklady","12",1772576.69,387900.56,2160477.25,2096093.55]
["524","Zákonné sociálne poistenie","13",613185.29,134277.31,747462.6,727451.04]
["525","Ostatné sociálne poistenie","14",0.0,1582.03,1582.03,20984.49]
["527","Zákonné sociálne náklady","15",83421.67,29836.55,113258.22,104178.57]
["528","Ostatné sociálne náklady","16",0.0,6718.14,6718.14,7595.91]
["53","Dane a poplatky (r. 018 až r. 020)","17",1509.61,7216.45,8726.06,7045.68]
["531","Daň z motorových vozidiel","18",0.0,4156.96,4156.96,3982.62]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",1509.61,3059.49,4569.1,3063.06]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",65712.59,10616.83,76329.42,69933.78]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",6217.27,0.0,6217.27,11349.01]
["542","Predaný materiál","23",623.01,299.08,922.09,2553.63]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",8491.87,520.0,9011.87,514.61]
["546","Odpis pohľadávky","26",5399.41,5956.27,11355.68,7916.74]
["548","Ostatné náklady na prevádzkovú činnosť","27",44981.03,3841.48,48822.51,47372.71]
["549","Manká a škody","28",0.0,0.0,0.0,227.08]
["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",1186424.77,216777.78,1403202.55,1280598.87]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1133363.92,43268.06,1176631.98,1225798.8]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",53011.85,173509.72,226521.57,54800.07]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,136646.32,136646.32,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",12760.0,15629.65,28389.65,13014.61]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,21233.75,21233.75,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",40251.85,0.0,40251.85,41785.46]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",49.0,0.0,49.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",49.0,0.0,49.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",68764.9,1987.24,70752.14,91637.29]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",32816.7,984.81,33801.51,49671.44]
["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",35948.2,1002.43,36950.63,41965.85]
["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",8000.0,505.14,8505.14,2359.64]
["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",8000.0,0.0,8000.0,1500.0]
["587","Náklady na ostatné transfery","62",0.0,505.14,505.14,859.64]
["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",4694428.21,1903852.71,6598280.92,6362308.23]

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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",122988.45,1961123.93,2084112.38,2117736.55]
["601","Tržby za vlastné výrobky","67",0.0,1357527.54,1357527.54,1305174.64]
["602","Tržby z predaja služieb","68",122988.45,597512.63,720501.08,809545.93]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,6083.76,6083.76,3015.98]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,2055.55,2055.55,-48624.53]
["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",0.0,2055.55,2055.55,-48624.53]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,12027.98,12027.98,11929.66]
["621","Aktivácia materiálu a tovaru","76",0.0,2268.43,2268.43,2751.81]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,9759.55,9759.55,9177.85]
["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",2134501.47,0.0,2134501.47,1895130.92]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1954104.91,0.0,1954104.91,1743379.46]
["633","Výnosy z poplatkov","83",180396.56,0.0,180396.56,151751.46]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",245628.76,59480.35,305109.11,380114.15]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",4873.67,0.0,4873.67,7171.16]
["642","Tržby z predaja materiálu","86",571.0,388.75,959.75,1186.09]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,1619.06,1619.06,158.03]
["645","Ostatné pokuty, penále a úroky z omeškania","88",1537.08,0.0,1537.08,2333.64]
["646","Výnosy z odpísaných pohľadávok","89",5302.47,7445.34,12747.81,4615.92]
["648","Ostatné výnosy z prevádzkovej činnosti","90",233344.54,50027.2,283371.74,364649.31]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",23948.52,114859.36,138807.88,49498.89]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",23315.94,114859.36,138175.3,49263.89]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",6040.43,113359.36,119399.79,9473.17]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",5886.0,1500.0,7386.0,11966.5]
["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",11389.51,0.0,11389.51,27824.22]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",632.58,0.0,632.58,235.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",632.58,0.0,632.58,235.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",5093.16,13.25,5106.41,6197.6]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",211.92,13.24,225.16,64.59]
["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",4881.24,0.01,4881.25,6133.01]
["","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",1887300.03,0.0,1887300.03,1803354.05]
["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",1192144.77,0.0,1192144.77,1067359.21]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",693953.26,0.0,693953.26,729100.02]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",1202.0,0.0,1202.0,6894.82]
["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",0.0,0.0,0.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",4419460.39,2149560.42,6569020.81,6215337.29]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-274967.82,245707.71,-29260.11,-146970.94]
["591","Splatná daň z príjmov","138",41.34,20533.12,20574.46,21906.33]
["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",-275009.16,225174.59,-49834.57,-168877.27]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]