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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:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2018"]
["Zostavená dňa:","19.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","26.10.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 12:05:31"]

{"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","2017",null,null,"2016"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",460921.07,459398.41,920319.48,998438.66]
["501","Spotreba materiálu","2",273277.89,94071.12,367349.01,417625.91]
["502","Spotreba energie","3",187643.18,364203.48,551846.66,575131.86]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1123.81,1123.81,5680.89]
["51","Služby (r. 007 až r. 010)","6",531580.6,623933.0,1155513.6,1002828.71]
["511","Opravy a udržiavanie","7",150675.97,42063.87,192739.84,108819.97]
["512","Cestovné","8",10249.44,187.42,10436.86,10836.0]
["513","Náklady na reprezentáciu","9",13165.23,1260.05,14425.28,15933.39]
["518","Ostatné služby","10",357489.96,580421.66,937911.62,867239.35]
["52","Osobné náklady (r. 012 až r. 016)","11",2655141.99,592519.52,3247661.51,3029498.24]
["521","Mzdové náklady","12",1902333.65,413099.87,2315433.52,2160477.25]
["524","Zákonné sociálne poistenie","13",667429.53,142450.04,809879.57,747462.6]
["525","Ostatné sociálne poistenie","14",0.0,1674.62,1674.62,1582.03]
["527","Zákonné sociálne náklady","15",85378.81,28331.82,113710.63,113258.22]
["528","Ostatné sociálne náklady","16",0.0,6963.17,6963.17,6718.14]
["53","Dane a poplatky (r. 018 až r. 020)","17",1667.03,5877.9,7544.93,8726.06]
["531","Daň z motorových vozidiel","18",0.0,4292.94,4292.94,4156.96]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",1667.03,1584.96,3251.99,4569.1]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",171240.57,92232.4,263472.97,76329.42]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",108666.19,0.0,108666.19,6217.27]
["542","Predaný materiál","23",557.43,5780.45,6337.88,922.09]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,3.0,3.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,6200.0,6200.0,9011.87]
["546","Odpis pohľadávky","26",4477.46,59.58,4537.04,11355.68]
["548","Ostatné náklady na prevádzkovú činnosť","27",57241.81,80189.37,137431.18,48822.51]
["549","Manká a škody","28",297.68,0.0,297.68,0.0]
["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",1108732.04,38372.88,1147104.92,1403202.55]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1084286.29,36449.53,1120735.82,1176631.98]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",24367.75,1923.35,26291.1,226521.57]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,136646.32]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",10741.0,0.0,10741.0,28389.65]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1923.35,1923.35,21233.75]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",13626.75,0.0,13626.75,40251.85]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",78.0,0.0,78.0,49.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",78.0,0.0,78.0,49.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",67612.26,973.08,68585.34,70752.14]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",30002.33,0.0,30002.33,33801.51]
["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",37609.93,973.08,38583.01,36950.63]
["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",7700.0,657.19,8357.19,8505.14]
["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",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",7700.0,0.0,7700.0,8000.0]
["587","Náklady na ostatné transfery","62",0.0,657.19,657.19,505.14]
["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",5004595.56,1813964.38,6818559.94,6598280.92]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2017",null,null,"2016"]
[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",122061.03,1940191.43,2062252.46,2084112.38]
["601","Tržby za vlastné výrobky","67",0.0,1377099.11,1377099.11,1357527.54]
["602","Tržby z predaja služieb","68",122061.03,561870.47,683931.5,720501.08]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1221.85,1221.85,6083.76]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,1711.98,1711.98,2055.55]
["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",0.0,1711.98,1711.98,2055.55]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,16566.11,16566.11,12027.98]
["621","Aktivácia materiálu a tovaru","76",0.0,2284.77,2284.77,2268.43]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,14281.34,14281.34,9759.55]
["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",2235542.94,0.0,2235542.94,2134501.47]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2058337.58,0.0,2058337.58,1954104.91]
["633","Výnosy z poplatkov","83",177205.36,0.0,177205.36,180396.56]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",349741.85,64136.97,413878.82,305109.11]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",76824.09,0.83,76824.92,4873.67]
["642","Tržby z predaja materiálu","86",3520.0,10669.56,14189.56,959.75]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,1923.35,1923.35,1619.06]
["645","Ostatné pokuty, penále a úroky z omeškania","88",1605.0,0.0,1605.0,1537.08]
["646","Výnosy z odpísaných pohľadávok","89",24.32,0.0,24.32,12747.81]
["648","Ostatné výnosy z prevádzkovej činnosti","90",267768.44,51543.23,319311.67,283371.74]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",71207.91,0.0,71207.91,138807.88]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",71207.91,0.0,71207.91,138175.3]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,119399.79]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",12760.0,0.0,12760.0,7386.0]
["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",58447.91,0.0,58447.91,11389.51]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,632.58]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,632.58]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",10245.78,0.0,10245.78,5106.41]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",292.89,0.0,292.89,225.16]
["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",9952.89,0.0,9952.89,4881.25]
["","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",4036.92,0.0,4036.92,0.0]
["672","Náhrady škôd","112",4036.92,0.0,4036.92,0.0]
["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",1881264.25,0.0,1881264.25,1887300.03]
["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",1175530.39,0.0,1175530.39,1192144.77]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",698333.86,0.0,698333.86,693953.26]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",7400.0,0.0,7400.0,1202.0]
["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",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",4674100.68,2022606.49,6696707.17,6569020.81]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-330494.88,208642.11,-121852.77,-29260.11]
["591","Splatná daň z príjmov","138",55.61,6000.14,6055.75,20574.46]
["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",-330550.49,202641.97,-127908.52,-49834.57]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]