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["SUMÁŘ ÚČETNÍCH VÝKAZŮ ZA ROK 2001"]
[" VÝKAZ  ZISKU  A  ZTRÁT  příspěvkových organizací kraje v oblasti zdravotnictví"]
[]
[null,null,null,"v tis. Kč"]
["NÁKLADY","Činnost",null,"Celkem"]
[null,"hlavní","hospodářská"]
["Spotřeba materiálu",277058.41,1395.87,278454.27999999997]
["Spotřeba energie",51708.93,1873.72,53582.65]
["Spotřeba ostat. neskladovatelných dodávek"," "," ",0]
["Prodané zboží ",31634.93," ",31634.93]
["Opravy a udržování",26010.7,292.72,26303.420000000002]
["Cestovné",873.43,177.58,1051.01]
["Náklady na reprezentaci",101.05,4.28,105.33]
["Ostatní služby",79322.5,414.55,79737.05]
["Mzdové náklady",353020.24,1936.7,354956.94]
["Zákonné sociální pojištění",121969.36,674.19,122643.55]
["Ostatní sociální pojištění"," "," ",0]
["Zákonné sociální náklady",7031.8," ",7031.8]
["Ostatní sociální náklady",2773.03," ",2773.03]
["Daň silniční",22," ",22]
["Daň z nemovitostí",158.63," ",158.63]
["Ostatní daně a poplatky"," "," ",0]
["Smluvní pokuty a úroky z prodlení"," "," ",0]
["Ostatní pokuty a penále",19237.69," ",19237.69]
["Odpis nedobytné pohledávky",18.83," ",18.83]
["Úroky"," "," ",0]
["Kursové ztráty",4.63," ",4.63]
["Dary"," ",null,0]
["Manka a škody",1741.27," ",1741.27]
["Jiné ostatní náklady",7496.51," ",7496.51]
["Odpisy dlouhod. nehmotného a hmotného majetku",103995.17," ",103995.17]
["Zůstatková cena prodaného DNM a DHM",17.06," ",17.06]
["Prodané cenné papíry a vklady"]
["Prodaný materiál",305.19," ",305.19]
["Tvorba zákonných rezerv"]
["Tvorba zákonných opravných položek ",null," ",0]
["Náklady celkem",1084501.3599999999,6769.610000000001,1091270.97]

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[]
[]
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[null,null,null,"v tis. Kč"]
["VÝNOSY","Činnost",null,"Celkem"]
[null,"hlavní","hospodářská"]
["Tržby za vlastní výrobky ",22560.83,140.58,22701.41," "]
["Tržby z prodeje služeb",926765.38,7002.28,933767.66]
["Tržby za prodané zboží",65778.35," ",65778.35,null,null," "]
["Změna stavu zásob nedokončené výroby"," "," "," "]
["Změna stavu zásob polotovarů"]
["Změna stavu zásob výrobků",518.88," ",518.88]
["Změna stavu zvířat"," "," "," "]
["Aktivace materiálu a zboží",14098.17," ",14098.17]
["Aktivace vnitroorganizačních služeb"," "," "," "]
["Aktivace dlouhodobého nehmotného majetku"]
["Aktivace dlouhodobého hmotného majetku"," "," "," "]
["Smluvní pokuty a úroky z prodlení",9855.97," ",9855.97]
["Ostatní pokuty a penále"," "," "," "]
["Platby za odepsané pohledávky"," "," "," "]
["Úroky",3460.66," ",3460.66]
["Kursové zisky",0.02,null,0.02]
["Jiné ostatní výnosy",25355.29,566.74,25922.030000000002,null,null,null," "]
["Tržby z prodeje dlouhodobého NM a HM",57.7," ",57.7]
["Výnosy z dlouhodobého finančního majetku"," "," "," "]
["Tržby z prodeje cenných papírů a vkladů"]
["Tržby z prodeje materiálu",305.19,15.63,320.82]
["Výnosy z krátkodobého finančního majetku",17.6,null,17.6]
["Zúčtování zákonných rezerv"]
["Zúčtování zákonných opravných položek"," "," "," "]
["Provozní dotace",12005.69," ",12005.69]
["Výnosy celkem",1080779.73,7725.23,1088504.96]
[null," "," "," "]
["Daň z příjmů",50.51,544.27," "]
["Dodatečné odvody daně z příjmů"," "," "," "]
[null,1080779.73,null," "]
["HOSPODÁŘSKÝ VÝSLEDEK ",-3772.14,411.35," "]

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