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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:","Obec Kalná nad Hronom"]
["IČO:","00307131"]
["DIČ:","2021218683"]
["Mesto:","Kalná nad Hronom"]
["Ulica:","Červenej Armády 170/55"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2018"]
["Zostavená dňa:","20.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","20.12.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 21:58:34"]

{"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",437746.87,73270.44,511017.31,509382.41]
["501","Spotreba materiálu","2",283524.33,65178.02,348702.35,324573.23]
["502","Spotreba energie","3",141335.73,7994.5,149330.23,167439.54]
["503","Spotreba ostatných neskladovateľných dodávok","4",1598.25,0.0,1598.25,1532.15]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",11288.56,97.92,11386.48,15837.49]
["51","Služby (r. 007 až r. 010)","6",567855.47,102904.07,670759.54,644788.43]
["511","Opravy a udržiavanie","7",102560.32,1351.54,103911.86,79221.16]
["512","Cestovné","8",10489.74,1705.62,12195.36,17075.2]
["513","Náklady na reprezentáciu","9",12013.21,507.93,12521.14,6825.31]
["518","Ostatné služby","10",442792.2,99338.98,542131.18,541666.76]
["52","Osobné náklady (r. 012 až r. 016)","11",1416112.56,85171.33,1501283.89,1547482.94]
["521","Mzdové náklady","12",994336.36,62072.79,1056409.15,1090394.49]
["524","Zákonné sociálne poistenie","13",358490.82,21461.84,379952.66,386997.38]
["525","Ostatné sociálne poistenie","14",31859.6,1330.0,33189.6,35659.2]
["527","Zákonné sociálne náklady","15",28695.58,306.7,29002.28,30209.41]
["528","Ostatné sociálne náklady","16",2730.2,0.0,2730.2,4222.46]
["53","Dane a poplatky (r. 018 až r. 020)","17",10379.41,3608.86,13988.27,8058.4]
["531","Daň z motorových vozidiel","18",212.8,443.13,655.93,741.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",10166.61,3165.73,13332.34,7317.4]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",119026.1,5345.01,124371.11,550871.36]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",57530.63,123.94,57654.57,482073.79]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5.61,693.0,698.61,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",902.53,100.0,1002.53,100.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",60223.33,4428.07,64651.4,68697.57]
["549","Manká a škody","28",364.0,0.0,364.0,0.0]
["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",950135.26,153094.22,1103229.48,1109922.23]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",943745.26,153094.22,1096839.48,1098532.23]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",6390.0,0.0,6390.0,11390.0]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",6390.0,0.0,6390.0,11390.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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",1631445.48,3821.05,1635266.53,334683.28]
["561","Predané cenné papiere a podiely","41",1600000.0,0.0,1600000.0,300000.0]
["562","Úroky","42",5984.34,0.05,5984.39,6670.72]
["563","Kurzové straty","43",0.0,0.0,0.0,30.29]
["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",25461.14,3821.0,29282.14,27982.27]
["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",250.0,0.0,250.0,952.53]
["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",250.0,0.0,250.0,952.53]
["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",87720.0,0.0,87720.0,238741.62]
["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",6750.0,0.0,6750.0,26200.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",37709.13,0.0,37709.13,212541.62]
["587","Náklady na ostatné transfery","62",43260.87,0.0,43260.87,0.0]
["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",5220671.15,427214.98,5647886.13,4944883.2]

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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",168927.33,158295.53,327222.86,351638.71]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",147312.53,154622.42,301934.95,325949.81]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",21614.8,3673.11,25287.91,25688.9]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3503251.49,0.0,3503251.49,3397590.79]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3130949.72,0.0,3130949.72,3106932.59]
["633","Výnosy z poplatkov","83",372301.77,0.0,372301.77,290658.2]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",152631.02,166758.74,319389.76,588621.28]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",26894.84,450.0,27344.84,272388.19]
["642","Tržby z predaja materiálu","86",0.0,202.39,202.39,727.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",410.0,0.0,410.0,2735.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",125326.18,166106.35,291432.53,312771.09]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",12029.79,0.0,12029.79,15666.23]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",12029.79,0.0,12029.79,15666.23]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",639.79,0.0,639.79,9276.23]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",11390.0,0.0,11390.0,6390.0]
["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",0.0,0.0,0.0,0.0]
["","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",1624657.54,0.0,1624657.54,305958.45]
["661","Tržby z predaja cenných papierov a podielov","102",1600000.0,0.0,1600000.0,300000.0]
["662","Úroky","103",1517.75,0.0,1517.75,3108.3]
["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",22879.45,0.0,22879.45,2041.64]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",260.34,0.0,260.34,808.51]
["","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",0.0,0.0,0.0,1651.76]
["672","Náhrady škôd","112",0.0,0.0,0.0,1651.76]
["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",496480.54,0.0,496480.54,477488.02]
["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",481933.17,0.0,481933.17,462189.48]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",11205.06,0.0,11205.06,11206.25]
["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",2169.96,0.0,2169.96,2169.96]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",0.0,0.0,0.0,750.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",1172.35,0.0,1172.35,1172.33]
["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",5957977.71,325054.27,6283031.98,5138615.24]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",737306.56,-102160.71,635145.85,193732.04]
["591","Splatná daň z príjmov","138",5541.76,4400.9,9942.66,2991.79]
["595","Dodatočne platená daň z príjmov","139",0.06,0.0,0.06,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",731764.74,-106561.61,625203.13,190740.25]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]