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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:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2018"]
["Zostavená dňa:","14.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","03.12.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.05.2026 14:56:52"]

{"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",2930738.16,416797.34,3347535.5,3455365.25]
["501","Spotreba materiálu","2",1514158.78,181676.63,1695835.41,1701135.14]
["502","Spotreba energie","3",1413984.56,231078.71,1645063.27,1745384.66]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,199.68,199.68,272.55]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",2594.82,3842.32,6437.14,8572.9]
["51","Služby (r. 007 až r. 010)","6",5698544.86,1135437.3,6833982.16,6603864.97]
["511","Opravy a udržiavanie","7",1494928.9,185099.25,1680028.15,1530157.33]
["512","Cestovné","8",19693.7,35887.75,55581.45,38597.18]
["513","Náklady na reprezentáciu","9",41190.8,5477.97,46668.77,27244.99]
["518","Ostatné služby","10",4142731.46,908972.33,5051703.79,5007865.47]
["52","Osobné náklady (r. 012 až r. 016)","11",1.289659281E7,1465102.07,1.436169488E7,1.33772542E7]
["521","Mzdové náklady","12",9224694.86,1082664.39,1.030735925E7,9596760.1]
["524","Zákonné sociálne poistenie","13",3196925.87,319083.13,3516009.0,3275580.03]
["525","Ostatné sociálne poistenie","14",41034.25,3259.15,44293.4,39445.96]
["527","Zákonné sociálne náklady","15",433937.83,60095.4,494033.23,465462.86]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,5.25]
["53","Dane a poplatky (r. 018 až r. 020)","17",99234.0,6356.88,105590.88,100073.28]
["531","Daň z motorových vozidiel","18",0.0,2630.08,2630.08,2359.63]
["532","Daň z nehnuteľnosti","19",25343.13,425.69,25768.82,25768.82]
["538","Ostatné dane a poplatky","20",73890.87,3301.11,77191.98,71944.83]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",615399.07,61040.53,676439.6,335805.89]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",300676.76,0.0,300676.76,28816.77]
["542","Predaný materiál","23",123.26,170.0,293.26,2860.62]
["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",2127.02,575.8,2702.82,1818.0]
["546","Odpis pohľadávky","26",67472.99,25925.13,93398.12,25321.62]
["548","Ostatné náklady na prevádzkovú činnosť","27",244356.87,34369.6,278726.47,272797.88]
["549","Manká a škody","28",642.17,0.0,642.17,4191.0]
["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",2302274.24,258562.85,2560837.09,2476103.14]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1843835.98,106117.42,1949953.4,1819223.25]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",458438.26,152445.43,610883.69,656879.89]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,88666.79,88666.79,80985.39]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",57163.4,62446.64,119610.04,163838.83]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,1911.27]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",401274.86,1332.0,402606.86,410144.4]
["","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",245911.03,95107.75,341018.78,271801.0]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",168246.4,102.57,168348.97,188537.96]
["563","Kurzové straty","43",0.0,0.0,0.0,66.66]
["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",77664.63,3083.76,80748.39,83196.38]
["569","Manká a škody na finančnom majetku","48",0.0,20.0,20.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",0.0,91901.42,91901.42,0.0]
["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",2713275.0,1011.3,2714286.3,2241562.42]
["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",2713275.0,0.0,2713275.0,2237651.63]
["587","Náklady na ostatné transfery","62",0.0,1011.3,1011.3,3910.79]
["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",2.750196917E7,3439416.02,3.094138519E7,2.886183015E7]

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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",2231308.62,2317730.43,4549039.05,5026641.06]
["601","Tržby za vlastné výrobky","67",0.0,1615439.93,1615439.93,2250254.91]
["602","Tržby z predaja služieb","68",2226256.97,696420.74,2922677.71,2764932.88]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",5051.65,5869.76,10921.41,11453.27]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-5670.05,-5670.05,15141.81]
["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,-5670.05,-5670.05,15141.81]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",3525.59,0.0,3525.59,0.0]
["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",3525.59,0.0,3525.59,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.774243726E7,0.0,1.774243726E7,1.695788427E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.625267285E7,0.0,1.625267285E7,1.545243975E7]
["633","Výnosy z poplatkov","83",1489764.41,0.0,1489764.41,1505444.52]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1082287.32,48422.0,1130709.32,2699755.47]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",625933.72,0.0,625933.72,145191.09]
["642","Tržby z predaja materiálu","86",72.82,175.0,247.82,2843.15]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,20.89]
["645","Ostatné pokuty, penále a úroky z omeškania","88",69867.46,0.0,69867.46,40905.01]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",386413.32,48247.0,434660.32,2510795.33]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",242108.5,159181.73,401290.23,442360.31]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",242108.5,159181.73,401290.23,442360.31]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",3008.68,72492.71,75501.39,64000.18]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",43815.16,62046.97,105862.13,145351.94]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,691.02,691.02,1644.98]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",195284.66,23951.03,219235.69,231363.21]
["","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",128770.1,1.22,128771.32,45131.97]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1881.06,1.22,1882.28,1816.13]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.01]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",126168.96,0.0,126168.96,0.0]
["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",720.08,0.0,720.08,103.74]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,0.0,0.0,43212.09]
["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",6323141.63,0.0,6323141.63,6189115.29]
["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",5814638.81,0.0,5814638.81,5712122.79]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",273205.4,0.0,273205.4,249071.53]
["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",32585.51,0.0,32585.51,26444.3]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",202711.91,0.0,202711.91,201476.67]
["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",2.775357902E7,2519665.33,3.027324435E7,3.137603018E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",251609.85,-919750.69,-668140.84,2514200.03]
["591","Splatná daň z príjmov","138",4279.37,17915.82,22195.19,21767.73]
["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",247330.48,-937666.51,-690336.03,2492432.3]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]