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{"sheet":"Náklady","index":0,"n_rows":37,"n_cols":4,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,0,0,3],[4,0,5,0],[4,1,4,2],[4,3,5,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["SUMÁŘ ÚČETNÍCH VÝKAZŮ ZA ROK 2001"]
[" VÝKAZ  ZISKU  A  ZTRÁT  příspěvkových organizací kraje z oblasti dopravy"]
[]
[null,null,null,"v tis. Kč"]
["NÁKLADY","Činnost",null,"Celkem"]
[null,"hlavní","hospodářská"]
["Spotřeba materiálu",133979.45,181.72,134161.17]
["Spotřeba energie",8074.99,11.85,8086.84]
["Spotřeba ostat. neskladovatelných dodávek",202.72," ",202.72]
["Prodané zboží "," "," ",0]
["Opravy a udržování",102909.35,53.17,102962.52]
["Cestovné",6862.26,8.24,6870.5]
["Náklady na reprezentaci",120.52," ",120.52]
["Ostatní služby",12568.74,24.49,12593.23]
["Mzdové náklady",106811.84,148.28,106960.12]
["Zákonné sociální pojištění",37164.63,45.11,37209.74]
["Ostatní sociální pojištění","  "," ",0]
["Zákonné sociální náklady",3231.34,1.93,3233.27]
["Ostatní sociální náklady",113.82,0.29,114.11]
["Daň silniční"," "," ",0]
["Daň z nemovitostí",35.58,0.02,35.6]
["Ostatní daně a poplatky",181.55,0.29,181.84]
["Smluvní pokuty a úroky z prodlení",19.25,0.01,19.26]
["Ostatní pokuty a penále",3.56," ",3.56]
["Odpis nedobytné pohledávky",160.95,0.24,161.19]
["Úroky",66.94," ",66.94]
["Kursové ztráty"," "," ",0]
["Dary"," ",null,0]
["Manka a škody",69.86," ",69.86]
["Jiné ostatní náklady",6005.32,5.16,6010.48]
["Odpisy dlouhod. nehmotného a hmotného majetku",54664.69,47,54711.69]
["Zůstatková cena prodaného DNM a DHM",50.21,0.15,50.36]
["Prodané cenné papíry a vklady"]
["Prodaný materiál",877.69," ",877.69]
["Tvorba zákonných rezerv"]
["Tvorba zákonných opravných položek ",null," ",0]
["Náklady celkem",474175.26000000007,527.95,474703.20999999996]

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[]
[]
[]
[null,null,null,"v tis. Kč"]
["VÝNOSY","Činnost",null,"Celkem"]
[null,"hlavní","hospodářská"]
["Tržby za vlastní výrobky "," "," ",102062.42]
["Tržby z prodeje služeb"," ",583.33,583.33]
["Tržby za prodané zboží"," "," ",0]
["Změna stavu zásob nedokončené výroby"," "," ",0]
["Změna stavu zásob polotovarů"]
["Změna stavu zásob výrobků"," "," ",0]
["Změna stavu zvířat"," "," ",0]
["Aktivace materiálu a zboží",705.5," ",705.5]
["Aktivace vnitroorganizačních služeb",7522.02," ",7522.02]
["Aktivace dlouhodobého nehmotného majetku"]
["Aktivace dlouhodobého hmotného majetku",89.26," ",89.26]
["Smluvní pokuty a úroky z prodlení",61.77," ",61.77]
["Ostatní pokuty a penále",0.45," ",0.45]
["Platby za odepsané pohledávky"," "," ",0]
["Úroky",337.6," ",337.6]
["Kursové zisky"," ",null,0]
["Jiné ostatní výnosy",36129.54,48.61,36178.15]
["Tržby z prodeje dlouhodobého NM a HM",210.49," ",210.49]
["Výnosy z dlouhodobého finančního majetku"," "," ",0]
["Tržby z prodeje cenných papírů a vkladů",null," "]
["Tržby z prodeje materiálu",1284.75," ",1284.75]
["Výnosy z krátkodobého finančního majetku"," ",null,0]
["Zúčtování zákonných rezerv"]
["Zúčtování zákonných opravných položek",null," ",0]
["Provozní dotace",423574.22," ",423574.22]
["Výnosy celkem",469915.6,631.94,470547.54]
[null," "]
["Daň z příjmů",81.51,0.87," "]
["Dodatečné odvody daně z příjmů"," "," "," "]
[]
["HOSPODÁŘSKÝ VÝSLEDEK ",-4341.17,103.12," "]

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