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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:","Akadémia umení v Banskej Bystrici"]
["IČO:","31094970"]
["DIČ:","2021283935"]
["Mesto:","Banská Bystrica"]
["Ulica:","Ul. J. Kollára 4002/22"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2018"]
["Zostavená dňa:","26.03.2018"]
["Schválená dňa:","24.05.2018"]
["SA uložená dňa:","28.05.2018"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","18.05.2026 11:35:28"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2021283935"]
["IČO:","31094970"]
["SID:",""]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2017"]
["do:","12/2017"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Akadémia umení v Banskej Bystrici"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Jána Kollára 22"]
["číslo:",""]
["PSČ:","97401"]
["Obec:","Banská Bystrica"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","26.03.2018"]
["Schválená dňa:",""]

{"sheet":"Strana aktív","index":2,"n_rows":63,"n_cols":7,"rows_kept":63,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,3,0,5]]}
["","Strana aktív","č.r.","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,"","Brutto","Korekcia","Netto","Netto"]
["","a","b","1","2","3","4"]
["A.","NEOBEŽNÝ MAJETOK SPOLU r. 002 + r. 009 + r. 021","1",1.618657238E7,6835556.73,9351015.65,8896149.85]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",193833.96,193833.96,0.0,0.0]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",193833.96,193833.96,0.0,0.0]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",0.0,0.0,0.0,0.0]
["","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["2.","Dlhodobý hmotný majetok r. 010 až r. 020","9",1.599273842E7,6641722.77,9351015.65,8896149.85]
["","Pozemky (031)","10",512956.91,0.0,512956.91,512956.91]
["","Umelecké diela a zbierky (032)","11",51300.0,0.0,51300.0,25700.0]
["","Stavby 021 - (081 + 092AÚ)","12",8208644.72,1598906.12,6609738.6,6644759.81]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",5976871.12,4957888.43,1018982.69,1169626.44]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",101617.22,84928.22,16689.0,3064.58]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1141348.45,0.0,1141348.45,540042.11]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",0.0,0.0,0.0,0.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,0.0,0.0,0.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28",0.0,0.0,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",712380.36,0.0,712380.36,1543428.16]
["1.","Zásoby r. 031 až r. 036","30",0.0,0.0,0.0,0.0]
["","Materiál (112 + 119) - 191","31",0.0,0.0,0.0,0.0]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",0.0,0.0,0.0,0.0]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",0.0,0.0,0.0,0.0]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,0.0]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0,0.0]
["","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,0.0,0.0,0.0]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",49405.53,0.0,49405.53,51406.38]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1314.99,0.0,1314.99,4152.96]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",45388.5,0.0,45388.5,42900.0]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,0.0,0.0,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,0.0,0.0,0.0]
["","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",2702.04,0.0,2702.04,4353.42]
["4.","Finančné účty r. 052 až r. 056","51",662974.83,0.0,662974.83,1492021.78]
["","Pokladnica (211 + 213)","52",4099.43,0.0,4099.43,4437.19]
["","Bankové účty (221 AÚ + 261)","53",658875.4,0.0,658875.4,1487584.59]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,0.0,0.0,0.0]
["","Krátkodobý finančný majetok (251+ 253 + 255 + 256 + 257) - 291AÚ","55",0.0,0.0,0.0,0.0]
["","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",0.0,0.0,0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",5825.72,0.0,5825.72,3457.94]
["1.","Náklady budúcich období (381)","58",5825.72,0.0,5825.72,3457.94]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.690477846E7,6835556.73,1.006922173E7,1.044303595E7]

{"sheet":"Strana pasív","index":3,"n_rows":46,"n_cols":5,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1]]}
["Strana pasív",null,"č.r.","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a",null,"b","5","6"]
["A.","VLASTNÉ ZDROJE KRYTIA MAJETKU SPOLU r. 062+ r. 068 + r. 072 + r. 073","61",3774405.14,3864908.45]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",4794598.58,4868008.58]
["","Základné imanie (411)","63",3465534.13,3459705.73]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",33860.99,107270.99]
["","Fond reprodukcie (413)","65",1295203.46,1301031.86]
["","Oceňovacie rozdiely z precenenia majetku a záväzkov (414)","66",0.0,0.0]
["","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","67",0.0,0.0]
["2.","Fondy tvorené zo zisku r. 069 až r. 071","68",11629.44,11550.15]
["","Rezervný fond (421)","69",4596.05,4596.05]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",7033.39,6954.1]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-1014650.28,-1140650.28]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",-17172.6,126000.0]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",348718.27,505451.55]
["1.","Rezervy r. 076 až r. 078","75",30099.81,29883.01]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",30099.81,29883.01]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",11799.37,12784.26]
["","Záväzky zo sociálneho fondu (472)","80",11799.37,12784.26]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",0.0,0.0]
["","Dlhodobé prijaté preddavky (475)","83",0.0,0.0]
["","Dlhodobé nevyfakturované dodávky (476)","84",0.0,0.0]
["","Dlhodobé zmenky na úhradu (478)","85",0.0,0.0]
["","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","86",0.0,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",306819.09,462784.28]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",8099.99,120486.5]
["","Záväzky voči zamestnancom (331+ 333)","89",157673.83,164409.91]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",101115.57,94976.31]
["","Daňové záväzky (341 až 345)","91",37239.98,78026.96]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",0.0,0.0]
["","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","93",0.0,0.0]
["","Záväzky voči účastníkom združení (368)","94",0.0,0.0]
["","Spojovací účet pri združení (396)","95",0.0,0.0]
["","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 479 AÚ)","96",2689.72,4884.6]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",0.0,0.0]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",0.0,0.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",5946098.32,6072675.95]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",5946098.32,6072675.95]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",1.006922173E7,1.044303595E7]

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["Číslo účtu","Náklady","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["501","Spotreba materiálu","1",60260.2,11691.74,71951.94,55043.1]
["502","Spotreba energie","2",106488.64,5512.96,112001.6,111598.03]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",18417.02,2358.5,20775.52,16475.19]
["512","Cestovné","5",33850.92,0.0,33850.92,24341.01]
["513","Náklady na reprezentáciu","6",26749.5,0.0,26749.5,4985.24]
["518","Ostatné služby","7",141839.65,7397.57,149237.22,139343.32]
["521","Mzdové náklady","8",2515063.37,7858.04,2522921.41,2367850.03]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",841835.69,2805.38,844641.07,781792.78]
["525","Ostatné sociálne poistenie","10",38353.58,0.0,38353.58,33992.33]
["527","Zákonné sociálne náklady","11",96919.64,0.0,96919.64,87165.4]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",1378.82,461.32,1840.14,1840.14]
["538","Ostatné dane a poplatky","15",13774.45,2435.23,16209.68,16839.95]
["541","Zmluvné pokuty a penále","16",24.33,0.0,24.33,60.0]
["542","Ostatné pokuty a penále","17",14.14,0.0,14.14,0.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",341.0,0.0,341.0,318.15]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",0.0,0.0,0.0,366.52]
["549","Iné ostatné náklady","24",312827.19,18.75,312845.94,283723.89]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",239083.33,0.0,239083.33,634541.13]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",0.0,0.0,0.0,0.0]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",46269.71,0.0,46269.71,23726.12]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,0.0,0.0,906.01]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",0.0,0.0,0.0,0.0]
["563","Poskytnuté príspevky fyzickým osobám","35",0.0,0.0,0.0,0.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",0.0,0.0,0.0,0.0]
["567","Poskytnuté príspevky z verejnej zbierky","37",0.0,0.0,0.0,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",4493491.18,40539.49,4534030.67,4584908.34]

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["Číslo účtu","Výnosy","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["601","Tržby za vlastné výrobky","39",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","40",50588.27,30239.61,80827.88,77702.17]
["604","Tržby za predaný tovar","41",0.0,0.0,0.0,0.0]
["611","Zmena stavu zásob nedokončenej výroby","42",0.0,0.0,0.0,0.0]
["612","Zmena stavu zásob polotovarov","43",0.0,0.0,0.0,0.0]
["613","Zmena stavu zásob výrobkov","44",0.0,0.0,0.0,0.0]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",333.63,0.0,333.63,374.4]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",4.93,2.2,7.13,3.76]
["645","Kurzové zisky","54",30.69,0.0,30.69,30.45]
["646","Prijaté dary","55",0.0,0.0,0.0,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",78618.5,27000.0,105618.5,0.0]
["649","Iné ostatné výnosy","58",17627.0,820.0,18447.0,75111.36]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,0.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,0.0,0.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",12159.42,0.0,12159.42,10239.8]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,6921.83,6921.83,5116.14]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",0.0,0.0,0.0,0.0]
["663","Prijaté príspevky od fyzických osôb","69",0.0,0.0,0.0,0.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",0.0,0.0,0.0,0.0]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",4297550.85,0.0,4297550.85,4542463.16]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",4456913.29,64983.64,4521896.93,4711041.24]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-36577.89,24444.15,-12133.74,126132.9]
["591","Daň z príjmov","76",0.83,5038.03,5038.86,132.9]
["595","Dodatočné odvody dane z príjmov","77",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",-36578.72,19406.12,-17172.6,126000.0]