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["SUMÁŘ ÚČETNÍCH VÝKAZŮ ZA ROK 2001"]
["ROZVAHA Ústeckého kraje"]
[]
[null,null,null,"v tis. Kč"]
[null,"A K T I V A","stav","stav"]
[null,null,"k 1. 1. 2001","k 31. 12. 2001"]
[null,"A. Stálá aktiva"]
[null,"Dlouhodobý nehmotný majetek"]
[null,"- Nehmotné výsledky výzkumu a vývoje"," "," "]
[null,"- Software"," ",1489.41]
[null,"- Ocenitelná práva",null," "]
[null,"- Drobný dlouhodobý nehmotný majetek"," ",1955.21]
[null,"- Ostatní dlouhodobý nehmotný majetek"," "," "]
[null,"- Pořízení dlouhodobého nehmotného majetku"," "]
[null,"Celkem",0,3444.62]
[]
[null,"Oprávky k dlouhodobému nehmotnému majetku"]
[null,"- Oprávky k nehm. výsledkům výzkumu a vývoje"," "]
[null,"- Oprávky k softwaru"," "," "]
[null,"- Oprávky k ocenitelným právům",null," "]
[null,"- Oprávky k drob. dlouhodob. nehmot. majetku"," "," "]
[null,"- Oprávky k ostatnímu dlouhodob. nehmot. majetku"," "," "]
[null,"Celkem",0,0]
[]
[null,"Dlouhodobý hmotný majetek"]
[null,"- Pozemky"," ",65.33]
[null,"- Umělecká díla a předměty",null,11.19]
[null,"- Stavby"," ",191957.53]
[null,"- Samostatné movité věci a soubory movitých věcí"," ",33367.18]
[null,"- Pěstitelské celky trvalých porostů"," "," "]
[null,"- Základní stádo a tažná zvířata"," "," "]
[null,"- Drobný dlouhodobý hmotný majetek"," ",28629.2]
[null,"- Ostatní dlouhodobý hmotný majetek"," ",9114.7]
[null,"- Pořízení dlouhodobého hmotného majetku"," ",415]
[null,"- Poskytnuté zálohy na dlouhodobý hmot. majetek"," "," "]
[null,"Celkem",0,263560.13]
[]
[null,"Oprávky k dlouhodobému hmotnému majetku"]
[null,"- Oprávky ke stavbám"," "," "]
[null,"- Oprávky k samost. věcem a soubor. mov. věcí"," "," "]
[null,"- Oprávky k  pěstitelským celkům trvalých porostů"," "," "]
[null,"- Oprávky k základnímu stádu a taž. zvířatům"," "," "]
[null,"- Oprávky k drobnému dlouhodob. hmot. majetku"," "," "]
[null,"- Oprávky k ostatnímu dlouhodob. hmot. majetku"," "," "]
[null,"Celkem",0,0]
[]
[null,"Dlouhodobý finanční majetek"]
[null,"- Ostatní dlouhodobé cenné papíry a vklady"," "," "]
[null,"- Ostatní dlouhodobý finanční majetek"," "," "]
[null,"Celkem",0,0]
[]
[null,"Stálá aktiva celkem",0,267004.75]
[]
[]
[]
[]
[]
[null,"B. Oběžná aktiva"]
[null,"Zásoby"]
[null,"- Materiál na skladě"," ",811.58]
[null,"- Pořízení materiálu a Materiál na cestě"," ",9.59]
[null,"- Nedokončená výroba"," "," "]
[null,"- Výrobky"," "," "]
[null,"- Zvířata"," ",3.82]
[null,"- Zboží na skladě"," "," "]
[null,"- Pořízení zboží a Zboží na cestě"," "," "]
[null,"Celkem",0,824.9900000000001]
[]
[null,"Pohledávky"]
[null,"- Odběratelé"," ",45.74]
[null,"- Směnky k inkasu",null," "]
[null,"- Poskytnuté provozní zálohy"," ",412.77]
[null,"- Pohledávky za rozpočtové příjmy",null,104.05]
[null,"- Ostatní pohledávky"," ",8.16]
[null,"- Pohledávky k účastníkům sdružení"," "," "]
[null,"- Sociální zabezpečení a zdravotní pojištění"," "," "]
[null,"- Daň z příjmů"," "," "]
[null,"- Ostatní přímé daně"," "," "]
[null,"- Daň z přidané hodnoty"," "," "]
[null,"- Ostatní daně a poplatky"," "," "]
[null,"- Nároky na dotace a ostat. zúčtování se SR"," "," "]
[null,"- Nároky na dotace a ostat. zúčtování s ÚSC",null," "]
[null,"- Pohledávky za zaměstnanci"," ",183.09]
[null,"- Jiné pohledávky"," "," "]
[null,"- Opravná položka k pohledávkám"," "," "]
[null,"Celkem",0,753.81]
[]
[null,"Finanční majetek"]
[null,"- Pokladna"," "," "]
[null,"- Peníze na cestě"," "," "]
[null,"- Ceniny"," ",6.71]
[null,"- Běžný účet"," "," "]
[null,"- Běžný účet FKSP"," "," "]
[null,"- Ostatní běžné účty"," ",8843.33]
[null,"Celkem",0,8850.039999999999]
[]
[null,"Prostředky rozpočtového hospodaření"]
[null,"- Základní běžný účet",null,4834.83]
[null,"- Běžné účty peněžních fondů"]
[null,"Celkem",0,4834.83]
[]
[null,"Přechodné účty aktivní"]
[null,"- Náklady příštích období"," "," "]
[null,"- Příjmy příštích období"," "," "]
[null,"- Kurzové rozdíly aktivní"," "]
[null,"- Dohadné účty aktivní"," "," "]
[null,"Celkem",0,0]
[]
[null,"Oběžná aktiva celkem",0,15263.67]
[]
[null,"ÚHRN  A K T I V ",0,282268.42]

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[]
[]
[null,null,null,"v tis. Kč"]
[null,"P A S I V A ","stav","stav"]
[null,null,"k 1. 1. 2001","k 31. 12. 2001"]
[null,"C. Vlastní zdroje krytí"]
[null,"Majetkové fondy"]
[null,"- Fond dlouhodobého majetku"," ",267004.76]
[null,"- Fond oběžných aktiv"," ",1116.47]
[null,"Celkem",0,268121.23]
[]
[null,"Finanční a peněžní fondy"]
[null,"- Fond odměn"," "," "]
[null,"- FKSP"," "," "]
[null,"- Fond rezervní"," "," "]
[null,"- Fond reprodukce majetku"," "," "]
[null,"- Peněžní fondy",null,643.97]
[null,"- Ostatní finanční fondy"," "," "]
[null,"Celkem",0,643.97]
[]
[null,"Hospodářský výsledek"]
[null,"- HV běžného účetního období"," "," "]
[null,"- Nerozděl. zisk, neuhraz. ztráta minulých let"," "," "]
[null,"- HV ve schvalovacím řízení"," "," "]
[null,"- Převod zúčtování příjmů a výdajů z minulých let",null,4834.83]
[null,"- Saldo výdajů a nákladů rozpočtového hospodař.",null,-599.5]
[null,"- Saldo příjmů a výnosu rozpočtového hospodař.",null,108.67]
[null,"Celkem",0,4344]
[]
[null,"Vlastní zdroje celkem",0,273109.19999999995]
[]
[null,"D. Cizí zdroje"]
[null,"Dlouhodobé závazky"]
[null,"- Závazky z pronájmu"," "," "]
[null,"- Dlouhodobé přijaté zálohy",null," "]
[null,"- Ostatní dlouhodobé závazky"," "," "]
[null,"Celkem",0,0]
[]
[null,"Krátkodobé závazky"]
[null,"- Dodavatelé"," ",658.44]
[null,"- Přijaté zálohy"," "," "]
[null,"- Ostatní závazky"," ",1434.15]
[null,"- Závazky k účastníkům sdružení"," "," "]
[null,"- Zaměstnanci"," ",130.11]
[null,"- Ostatní závazky vůči zaměstnancům"," ",500.07]
[null,"- Závazky ze sociál. zabezpečení a zdrav. pojištění"," ",2888.72]
[null,"- Daň z příjmů"," "," "]
[null,"- Ostatní přímé daně"," ",1024.31]
[null,"- Daň z přidané hodnoty"," "," "]
[null,"- Ostatní daně a poplatky"," "," "]
[null,"- Vypořád. přeplacených dotací a ost. záv. se SR"," "," "]
[null,"- Vypořád. přeplacených dotací a ost. záv. se ÚSC",null," "]
[null,"- Jiné závazky"," ",2481.39]
[null,"Celkem",0,9117.189999999999]
[]
[null,"Přechodné účty pasívní"]
[null,"- Výdaje příštích období"," "," "]
[null,"- Výnosy přístích období"," "," "]
[null,"- Dohadné účty pasívní"," ",42.02]
[null,"Celkem",0,42.02]
[]
[null,"Cizí zdroje celkem",0,9159.21]
[]
[null,"ÚHRN  P A S I V",0,282268.41]

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