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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 Helcmanovce"]
["IČO:","00329100"]
["DIČ:","2021259372"]
["Mesto:","Helcmanovce"]
["Ulica:","Helcmanovce 161"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2019"]
["Zostavená dňa:","14.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","19.12.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.07.2026 21:26:21"]

{"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","2018",null,null,"2017"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",87489.28,15566.92,103056.2,103494.69]
["501","Spotreba materiálu","2",50450.56,13314.64,63765.2,65847.31]
["502","Spotreba energie","3",37038.72,2252.28,39291.0,37647.38]
["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",146646.0,121.8,146767.8,148291.43]
["511","Opravy a udržiavanie","7",22818.78,121.8,22940.58,27358.06]
["512","Cestovné","8",1380.54,0.0,1380.54,1234.01]
["513","Náklady na reprezentáciu","9",1525.46,0.0,1525.46,557.7]
["518","Ostatné služby","10",120921.22,0.0,120921.22,119141.66]
["52","Osobné náklady (r. 012 až r. 016)","11",616159.73,7124.04,623283.77,522445.93]
["521","Mzdové náklady","12",448476.8,5291.98,453768.78,378132.8]
["524","Zákonné sociálne poistenie","13",148443.18,1832.06,150275.24,128782.41]
["525","Ostatné sociálne poistenie","14",4388.07,0.0,4388.07,4164.57]
["527","Zákonné sociálne náklady","15",14851.68,0.0,14851.68,11366.15]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",0.0,0.0,0.0,453.19]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",0.0,0.0,0.0,453.19]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",24336.77,0.0,24336.77,11402.05]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",0.0,0.0,0.0,0.0]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",24336.77,0.0,24336.77,11402.05]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",154668.94,190.0,154858.94,147142.69]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",139112.66,190.0,139302.66,134832.87]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",15556.28,0.0,15556.28,12309.82]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2088.0,0.0,2088.0,1787.0]
["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",13468.28,0.0,13468.28,10522.82]
["","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",17825.8,0.0,17825.8,10616.7]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",6436.36,0.0,6436.36,6740.47]
["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",11389.44,0.0,11389.44,3876.23]
["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",1500.0,0.0,1500.0,0.0]
["572","Škody","51",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","52",1500.0,0.0,1500.0,0.0]
["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",20121.6,0.0,20121.6,16760.0]
["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",20121.6,0.0,20121.6,16760.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",0.0,0.0,0.0,0.0]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","63",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","64",0.0,null,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",1068748.12,23002.76,1091750.88,960606.68]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2018",null,null,"2017"]
[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",53716.45,26986.01,80702.46,77960.76]
["601","Tržby za vlastné výrobky","67",null,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",53716.45,26986.01,80702.46,77960.76]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",null,null,null,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",null,null,null,0.0]
["611","Zmena stavu nedokončenej výroby","71",null,null,null,0.0]
["612","Zmena stavu polotovarov","72",null,null,null,0.0]
["613","Zmena stavu výrobkov","73",null,null,null,0.0]
["614","Zmena stavu zvierat","74",null,null,null,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",null,null,null,0.0]
["621","Aktivácia materiálu a tovaru","76",null,null,null,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",null,null,null,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",null,null,null,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",null,null,null,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",461638.15,0.0,461638.15,459078.25]
["631","Daňové a colné výnosy štátu","81",null,null,null,0.0]
["632","Daňové výnosy samosprávy","82",432621.12,0.0,432621.12,431871.06]
["633","Výnosy z poplatkov","83",29017.03,0.0,29017.03,27207.19]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",9175.17,0.0,9175.17,3459.66]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",null,null,null,44.0]
["642","Tržby z predaja materiálu","86",null,null,null,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",null,null,null,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",null,null,null,0.0]
["646","Výnosy z odpísaných pohľadávok","89",null,null,null,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",9175.17,0.0,9175.17,3415.66]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",12262.82,0.0,12262.82,23835.7]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",12262.82,0.0,12262.82,23835.7]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",null,null,null,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1740.0,0.0,1740.0,1280.27]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",null,null,null,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",10522.82,0.0,10522.82,22555.43]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",null,null,null,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",null,null,null,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",null,null,null,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",null,null,null,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",56.52,0.0,56.52,38.74]
["661","Tržby z predaja cenných papierov a podielov","102",null,null,null,0.0]
["662","Úroky","103",56.52,0.0,56.52,24.34]
["663","Kurzové zisky","104",null,null,null,0.0]
["664","Výnosy z precenenia cenných papierov","105",null,null,null,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",null,null,null,0.0]
["666","Výnosy z krátkodobého finančného majetku","107",null,null,null,0.0]
["667","Výnosy z derivátových operácií","108",null,null,null,0.0]
["668","Ostatné finančné výnosy","109",null,null,null,14.4]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",null,null,null,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",null,null,null,35.0]
["672","Náhrady škôd","112",null,null,null,0.0]
["674","Zúčtovanie rezerv","113",null,null,null,0.0]
["678","Ostatné mimoriadne výnosy","114",null,null,null,35.0]
["679","Zúčtovanie opravných položiek","115",null,null,null,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 117 až r. 125)","116",null,null,null,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","117",null,null,null,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","118",null,null,null,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","119",null,null,null,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","120",null,null,null,0.0]
["685","Výnosy z bežných transferov od Európskej únie","121",null,null,null,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","122",null,null,null,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","123",null,null,null,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","124",null,null,null,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","125",null,null,null,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",525376.23,0.0,525376.23,427070.68]
["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,null,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","129",441536.23,null,441536.23,350188.49]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",83840.0,null,83840.0,76882.19]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",null,null,null,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",null,null,null,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",null,null,null,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",null,null,null,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",1062225.34,26986.01,1089211.35,991478.79]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-6522.78,3983.25,-2539.53,30872.11]
["591","Splatná daň z príjmov","138",804.44,0.0,804.44,19.46]
["595","Dodatočne platená daň z príjmov","139",null,null,null,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-7327.22,3983.25,-3343.97,30852.65]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",null,null,null,0.0]