Vnútropodniková Výsledovka VVSSR VOJ                                                                                                                                                                                       Aktuálne dáta  02.04.2013 18:55:37
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Č.účtu                              Č.r.       HČ. Nezd.             PČ. zdaň.               Spolu             HČ. Nezd.PÚO          PČ. zdaň.PÚO           Spolu  PÚO                                                                                       
                                               1- 13/2012            1- 13/2012            1- 13/2012            1- 13/2011            1- 13/2011            1- 13/2011                                                                                      
Č.účtu        Náklady               Č.r.                                                                                                                                                                                                                     
501    Spotreba materiálu             01         2.384.386,99            227.281,27             2.611.668          1.840.960,56            218.827,81             2.059.788                                                                                  
502    Spotreba energie               02         1.956.428,17             41.006,24             1.997.434          1.737.607,29             47.918,20             1.785.525                                                                                  
504    Predaný tovar                  03               756,00             19.145,06                19.901                 75,70             13.547,25                13.623                                                                                  
511    Opravy a udržiavanie           04           399.978,96             38.621,97               438.601            523.227,00             48.716,82               571.944                                                                                  
512    Cestovné                       05           789.702,54              4.997,91               794.700            662.493,20              6.090,54               668.584                                                                                  
513    Náklady na reprezentáciu       06            31.591,22                580,37                32.172             29.761,75                264,84                30.027                                                                                  
518    Ostatné služby                 07         3.118.445,82            129.049,42             3.247.495          3.162.096,84            164.910,96             3.327.008                                                                                  
521    Mzdové náklady                 08        15.838.106,25            351.951,21            16.190.057         14.823.552,67            312.615,06            15.136.168                                                                                  
524    Zákonné soc.a zdrav.poistenie  09         5.049.863,98            105.397,31             5.155.261          4.768.074,97             90.910,93             4.858.986                                                                                  
525    Ostatné sociálne poistenie     10            93.551,01              2.350,84                95.902             94.240,93              2.856,07                97.097                                                                                  
527    Zákonné sociálne náklady       11           508.186,64              8.261,13               516.448            460.120,61              7.425,96               467.547                                                                                  
528    Ostatné sociálne náklady       12                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
531    Daň z motorových vozidiel      13                 0,00                112,86                   113                  0,00                112,86                   113                                                                                  
532    Daň z nehnuteľností            14            14.629,55              3.063,10                17.693             14.498,28              3.206,47                17.705                                                                                  
538    Ostatné dane a poplatky        15           140.420,16              1.913,87               142.334             22.741,10                637,50                23.379                                                                                  
541    Zmluvné pokuty a penále        16             4.022,55                  0,00                 4.023             11.000,00                  0,00                11.000                                                                                  
542    Ostatné pokuty a penále        17               486,00                  4,87                   491                  2,91                300,00                   303                                                                                  
543    Odpísanie nevymožit. pohľadáv. 18                 0,00                  0,00                     0              1.031,66                810,00                 1.842                                                                                  
544    Úroky                          19                 3,17                  0,00                     3                  0,00                  0,00                     0                                                                                  
545    Kurzové straty                 20            17.941,43                  1,42                17.943              8.754,07                 12,86                 8.767                                                                                  
546    Dary                           21                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
547    Osobitné náklady               22                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
548    Manká a škody                  23               142,51                  0,00                   143                793,18                  0,00                   793                                                                                  
549    Iné ostatné náklady            24         2.244.029,11                119,83             2.244.149          2.020.521,91              1.345,09             2.021.867                                                                                  
551    Odpisy DNM a DHM               25         5.222.042,79             65.294,93             5.287.338          3.784.351,17             87.864,42             3.872.216                                                                                  
552    Zostatková cena pred. NM a HM  26           275.327,33                  0,00               275.327             36.085,11                  0,00                36.085                                                                                  
553    Predané cenné papiere          27                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
554    Predaný materiál               28                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
555    Odpisy DNM a DHM               29                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
556    Tvorba fondov                  30            54.981,20                  0,00                54.981             68.756,10                  0,00                68.756                                                                                  
557    Náklady z precenenia CP        31                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
558    Tvorba a zúčtovanie OP         32                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
561    Poskyt. prísp. organ. zložkám  33                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
562    Poskyt. prísp. iným účt. jedn. 34            15.905,00                  0,00                15.905              7.600,00                  0,00                 7.600                                                                                  
563    Poskyt. prísp. fyzic. osobám   35                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
565    Poskyt. prísp. z pod.zapl.dane 36                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
567    Poskyt. prísp. z ver.zbierky   37                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
570    Vnútroorganizačné zúčtovanie   38         1.161.869,15             52.074,07             1.213.943          1.568.568,19             67.091,58             1.635.660                                                                                  
Účtová trieda 5 celkom (r. 01 až 38)  39        39.322.797,53          1.051.227,68            40.374.025         35.646.915,20          1.075.465,22            36.722.380                                                                                  
Kontrolné číslo        (r. 01 až 39) 994        78.645.595,06          2.102.455,36         80.748.050,42         71.293.830,40          2.150.930,44         73.444.760,84                                                                                  
Č.účtu         Výnosy               Č.r.                                                                                   0,00                                           0                                                                                  
601    Tržby za vlastné výrobky       40           119.564,98            287.734,35               407.299            111.878,29            186.447,38               298.326                                                                                  
602    Tržby z predaja služieb        41         1.381.428,20            639.725,37             2.021.154          1.873.395,12            724.904,81             2.598.300                                                                                  
604    Tržby za predaný tovar         42                 0,00             29.052,97                29.053                  0,00             20.648,78                20.649                                                                                  
611    Zmena stavu nedokončenej výr.  43                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
612    Zmena stavu zásob polotovarov  44                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
613    Zmena stavu zásob výrobkov     45                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
614    Zmena stavu zásob zvierat      46                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
621    Aktivácia materiálu a tovaru   47                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
622    Aktivácia vnútroorgan. služieb 48                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
623    Aktivácia DNM                  49                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
624    Aktivácia DHM                  50                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
641    Zmluvné pokuty a penále        51             3.276,81                589,35                 3.866              3.551,01                221,38                 3.772                                                                                  
642    Ostatné pokuty a penále        52                30,00                  0,00                    30              9.371,97                  0,00                 9.372                                                                                  
643    Platby za odpísané pohľadávky  53                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
644    Úroky                          54               126,06                110,82                   237                172,51                121,88                   294                                                                                  
645    Kurzové zisky                  55            13.947,91                  0,00                13.948              7.908,83                  0,01                 7.909                                                                                  
646    Prijaté dary                   56                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
647    Osobitné výnosy                57                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
648    Zákonné poplatky               58                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
649    Iné ostatné výnosy             59         6.069.021,23             13.643,31             6.082.665          4.971.942,42             12.517,78             4.984.460                                                                                  
651    Tržby z predaja DNM a DHM      60           450.210,90                  0,00               450.211             51.920,00                  0,00                51.920                                                                                  
652    Výnosy z dlhodob. fin. invest. 61                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
653    Tržby z predaja CP a podielov  62                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
654    Tržby z predaja materiálu      63                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
655    Výnosy z krátkodob. fin. maj.  64                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
656    Výnosy z použitia fondu        65            46.609,17                  0,00                46.609             36.231,20                  0,00                36.231                                                                                  
657    Výnosy z precenenia CP         66                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
658    Výnosy z nájmu majetku         67            35.600,56            185.950,29               221.551             10.631,38            174.764,69               185.396                                                                                  
661    Prijaté prísp. od org. zložiek 68                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
662    Prijaté prísp. od iných organ. 69             6.448,20                  0,00                 6.448              5.011,81                100,00                 5.112                                                                                  
663    Prijaté prísp. od fyzic. osôb  70                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
664    Prijaté členské príspevky      71                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
665    Prísp. z podielu zaplat. dane  72                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
667    Prijaté prísp. z verej.zbierok 73                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
691    Dotácie                        74        31.233.111,32                  0,00            31.233.111         27.296.971,94              3.210,00            27.300.182                                                                                  
670    Vnútroorganizačné preúčt.      75         1.181.871,02             32.072,20             1.213.943          1.603.196,78             32.462,99             1.635.660                                                                                  
Účtová trieda 6 celkom (r. 40 až 75)  76        40.541.246,36          1.188.878,66            41.730.125         35.982.183,26          1.155.399,70            37.137.583                                                                                  
Výsledok hosp.pred zdanením r.76-r.39 77         1.218.448,83            137.650,98          1.356.099,81            335.268,06             79.934,48            415.202,54                                                                                  
591    Daň z príjmov                  78            29.205,05             29.508,35                58.713             11.222,55             32.206,27                43.429                                                                                  
595    Dodatoč. odvody dane z príjmov 79                 0,00                  0,00                     0                  0,00                  0,00                     0                                                                                  
Výsledok hospodárenia po zdanení      80         1.189.243,78            108.142,63          1.297.386,41            324.045,51             47.728,21            371.773,72                                                                                  
Kontrolné číslo        (r. 40 až 80) 995        83.519.390,38          2.653.059,28         86.172.449,66         72.634.902,64          2.470.668,36         75.105.571,00