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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 Žiar nad Hronom"]
["IČO:","00321125"]
["DIČ:","2021339463"]
["Mesto:","Žiar nad Hronom"]
["Ulica:","Š. Moysesa 46"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2018"]
["Zostavená dňa:","08.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","25.06.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","03.08.2026 21:44:40"]

{"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",1607733.08,497279.83,2105012.91,1964319.2]
["501","Spotreba materiálu","2",828418.47,301309.74,1129728.21,1055362.43]
["502","Spotreba energie","3",779314.61,195970.09,975284.7,908956.77]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1981451.56,567165.79,2548617.35,2542387.3]
["511","Opravy a udržiavanie","7",328661.29,29673.73,358335.02,247710.25]
["512","Cestovné","8",4950.42,37691.29,42641.71,41716.62]
["513","Náklady na reprezentáciu","9",26586.01,7493.63,34079.64,23863.2]
["518","Ostatné služby","10",1621253.84,492307.14,2113560.98,2229097.23]
["52","Osobné náklady (r. 012 až r. 016)","11",7647645.56,1075267.79,8722913.35,7886941.79]
["521","Mzdové náklady","12",5431234.79,778344.86,6209579.65,5610032.59]
["524","Zákonné sociálne poistenie","13",1895788.12,262322.1,2158110.22,1953112.74]
["525","Ostatné sociálne poistenie","14",90682.59,0.0,90682.59,79727.07]
["527","Zákonné sociálne náklady","15",229603.53,34600.83,264204.36,244069.39]
["528","Ostatné sociálne náklady","16",336.53,0.0,336.53,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",40994.97,3863.53,44858.5,43357.41]
["531","Daň z motorových vozidiel","18",0.0,2720.64,2720.64,2699.79]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",40994.97,1142.89,42137.86,40657.62]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",416061.05,21217.74,437278.79,684455.13]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",139930.14,0.0,139930.14,497001.96]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,2.5,2.5,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",506.34,284.0,790.34,1893.5]
["546","Odpis pohľadávky","26",937.81,0.0,937.81,1685.97]
["548","Ostatné náklady na prevádzkovú činnosť","27",274686.76,20931.24,295618.0,159811.1]
["549","Manká a škody","28",0.0,0.0,0.0,24062.6]
["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",3700382.78,161888.12,3862270.9,3752495.07]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3598092.76,161203.12,3759295.88,3704031.68]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",97960.02,685.0,98645.02,48463.39]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",83450.68,0.0,83450.68,15825.95]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,685.0,685.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",14509.34,0.0,14509.34,32637.44]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",4330.0,0.0,4330.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",4330.0,0.0,4330.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",130556.57,38156.85,168713.42,173082.31]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",35968.35,30179.92,66148.27,87066.45]
["563","Kurzové straty","43",0.49,0.0,0.49,3.46]
["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",94587.73,7976.93,102564.66,86012.4]
["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",430468.48,500.0,430968.48,411983.25]
["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",24.17,0.0,24.17,187.62]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",392860.49,0.0,392860.49,361799.25]
["587","Náklady na ostatné transfery","62",37583.82,500.0,38083.82,49996.38]
["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",1.595529405E7,2365339.65,1.83206337E7,1.745902146E7]

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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",955172.88,740874.99,1696047.87,1598709.9]
["601","Tržby za vlastné výrobky","67",0.0,23397.6,23397.6,0.0]
["602","Tržby z predaja služieb","68",955172.88,717477.39,1672650.27,1598709.9]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["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",0.0,147113.48,147113.48,69978.29]
["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",0.0,147113.48,147113.48,69978.29]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",9802996.54,0.0,9802996.54,9310685.83]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8207437.88,0.0,8207437.88,7757008.26]
["633","Výnosy z poplatkov","83",1595558.66,0.0,1595558.66,1553677.57]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1748027.97,227062.04,1975090.01,1731909.51]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",363571.85,18850.0,382421.85,448100.39]
["642","Tržby z predaja materiálu","86",381352.52,0.0,381352.52,188780.09]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",739.0,0.0,739.0,923.14]
["645","Ostatné pokuty, penále a úroky z omeškania","88",12523.06,0.0,12523.06,17134.63]
["646","Výnosy z odpísaných pohľadávok","89",6.84,0.0,6.84,656.42]
["648","Ostatné výnosy z prevádzkovej činnosti","90",989834.7,208212.04,1198046.74,1076314.84]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",177698.35,0.0,177698.35,33219.75]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",177698.35,0.0,177698.35,33219.75]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",15825.95,0.0,15825.95,14885.6]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,39.88]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",161872.4,0.0,161872.4,18294.27]
["","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",3963.92,7.03,3970.95,3229.07]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3963.92,7.03,3970.95,3227.24]
["663","Kurzové zisky","104",0.0,0.0,0.0,1.83]
["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",0.0,0.0,0.0,0.0]
["","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",146.4,0.0,146.4,0.0]
["672","Náhrady škôd","112",146.4,0.0,146.4,0.0]
["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",5396418.45,25773.41,5422191.86,5562517.67]
["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",3017614.64,25773.41,3043388.05,2993464.23]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",2230504.96,0.0,2230504.96,2438556.15]
["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",50469.32,0.0,50469.32,36829.4]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",97829.53,0.0,97829.53,93667.89]
["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",1.808442451E7,1140830.95,1.922525546E7,1.831025002E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2129130.46,-1224508.7,904621.76,851228.56]
["591","Splatná daň z príjmov","138",3063.21,16794.87,19858.08,10200.17]
["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",2126067.25,-1241303.57,884763.68,841028.39]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]