« Najít podobné dokumenty

Město Roudnice Nad Labem - Rozvaha_30_06_2017

Tento dokument byl načten z úřední desky, kterou vede Město Roudnice Nad Labem.


Z důvodu ochrany osobních údajů nemůžeme dokumenty zobrazovat neregistrovaným uživatelům.

Rozvaha_30_06_2017

00264334
2017-07-17
2017-06-30
1
CZK
<br>
<br> AKTIVA
1143681976.26
914080391.70
229601584.56
884557289.38
<br>
A <.>
953487462.44
745273465.41
208213997.03
737829534.55
<br>
A.I <.>
20041976.73
9058599.01
10983377.72
9543216.01
<br>
A.I.1 <.>
0.00
0.00
0.00
0.00
<br>
A.I.2 <.>
9432475.56
3427238.91
6005236.65
4030870.91
<br>
A.I.3 <.>
0.00
0.00
0.00
0.00
<br>
A.I.4 <.>
0.00
0.00
0.00
0.00
<br>
A.I.5 <.>
2839729.07
0.00
2839729.07
0.00
<br>
A.I.6 <.>
7202282.10
5063870.10
2138412.00
5185645.10
<br>
A.I.7 <.>
567490.00
567490.00
0.00
326700.00
<br>
A.I.8 <.>
0.00
0.00
0.00
0.00
<br>
A.I.9 <.>
0.00
0.00
0.00
0.00
<br>
A.II <.>
830689920.12
633647257.40
197042662.72
627079286.54
<br>
A.II.1 <.>
66927462.45
66927462.45
0.00
65908441.21
<br>
A.II.2 <.>
3018830.00
3018830.00
0.00
3018830.00
<br>
A.II.3 <.>
624782298.77
500324178.54
124458120.23
503549872.69
<br>
A.II.4 <.>
60386301.43
12701902.80
47684398.63
14133862.51
<br>
A.II.5 <.>
0.00
0.00
0.00
0.00
<br>
A.II.6 <.>
24900143.86
0.00
24900143.86
0.00
<br>
A.II.7 <.>
0.00
0.00
0.00
0.00
<br>
A.II.8 <.>
50071783.61
50071783.61
0.00
40018280.13
<br>
A.II.9 <.>
0.00
0.00
0.00
450000.00
<br>
A.II.10 <.>
603100.00
603100.00
0.00
0.00
<br>
A.III <.>
99414002.00
99414002.00
0.00
97514002.00
<br>
A.III.1 <.>
8275000.00
8275000.00
0.00
6375000.00
<br>
A.III.2 <.>
0.00
0.00
0.00
0.00
<br>
A.III.3 <.>
0.00
0.00
0.00
0.00
<br>
A.III.4 <.>
0.00
0.00
0.00
0.00
<br>
A.III.5 <.>
0.00
0.00
0.00
0.00
<br>
A.III.6 <.>
91139002.00
91139002.00
0.00
91139002.00
<br>
A.III.7 <.>
0.00
0.00
0.00
0.00
<br>
A.III.8 <.>
0.00
0.00
0.00
0.00
<br>
A.IV <.>
3341563.59
3153607.00
187956.59
3693030.00
<br>
A.IV.1 <.>
1686000.00
1686000.00
0.00
2036000.00
<br>
A.IV.2 <.>
0.00
0.00
0.00
0.00
<br>
A.IV.3 <.>
0.00
0.00
0.00
0.00
<br>
A.IV.4 <.>
0.00
0.00
0.00
0.00
<br>
A.IV.5 <.>
1655563.59
1467607.00
187956.59
1657030.00
<br>
A.IV.6 <.>
0.00
0.00
0.00
0.00
<br>
B <.>
190194513.82
168806926.29
21387587.53
146727754.83
<br>
B.I <.>
1236581.89
1236581.89
0.00
1109638.79
<br>
B.I.1 <.>
0.00
0.00
0.00
0.00
<br>
B.I.2 <.>
136020.50
136020.50
0.00
136020.50
<br>
B.I.3 <.>
0.00
0.00
0.00
0.00
<br>
B.I.4 <.>
0.00
0.00
0.00
0.00
<br>
B.I.5 <.>
0.00
0.00
0.00
0.00
<br>
B.I.6 <.>
0.00
0.00
0.00
0.00
<br>
B.I.7 <.>
0.00
0.00
0.00
0.00
<br>
B.I.8 <.>
1100561.39
1100561.39
0.00
973618.29
<br>
B.I.9 <.>
0.00
0.00
0.00
0.00
<br>
B.I.10 <.>
0.00
0.00
0.00
0.00
<br>
B.II <.>
69378571.68
47990984.15
21387587.53
36302483.35
<br>
B.II.1 <.>
15471215.14
5368484.28
10102730.86
3340898.10
<br>
B.II.2 <.>
0.00
0.00
0.00
0.00
<br>
B.II.3 <.>
0.00
0.00
0.00
0.00
<br>
B.II.4 <.>
8219046.72
8219046.72
0.00
8686796.83
<br>
B.II.5 <.>
12076757.58
4963703.41
7113054.17
3174033.30
<br>
B.II.6 <.>
0.00
0.00
0.00
0.00
<br>
B.II.7 <.>
0.00
0.00
0.00
0.00
<br>
B.II.8 <.>
0.00
0.00
0.00
0.00
<br>
B.II.9 <.>
80315.02
80315.02
0.00
12870.21
<br>
B.II.10 <.>
0.00
0.00
0.00
0.00
<br>
B.II.11 <.>
0.00
0.00
0.00
0.00
<br>
B.II.12 <.>
0.00
0.00
0.00
0.00
<br>
B.II.13 <.>
0.00
0.00
0.00
0.00
<br>
B.II.14 <.>
0.00
0.00
0.00
0.00
<br>
B.II.15 <.>
0.00
0.00
0.00
0.00
<br>
B.II.16 <.>
0.00
0.00
0.00
0.00
<br>
B.II.17 <.>
14147900.60
14147900.60
0.00
0.00
<br>
B.II.18 <.>
1521432.00
1521432.00
0.00
520970.00
<br>
B.II.23 <.>
0.00
0.00
0.00
0.00
<br>
B.II.24 <.>
0.00
0.00
0.00
0.00
<br>
B.II.25 <.>
0.00
0.00
0.00
0.00
<br>
B.II.26 <.>
0.00
0.00
0.00
0.00
<br>
B.II.27 <.>
0.00
0.00
0.00
0.00
<br>
B.II.28 <.>
9993092.81
9993092.81
0.00
8479384.00
<br>
B.II.29 <.>
0.00
0.00
0.00
0.00
<br>
B.II.30 <.>
0.00
0.00
0.00
0.00
<br>
B.II.31 <.>
0.00
0.00
0.00
0.00
<br>
B.II.32 <.>
3697009.31
3697009.31
0.00
12087530.91
<br>
B.II.33 <.>
4171802.50
0.00
4171802.50
0.00
<br>
B.III <.>
119579360.25
119579360.25
0.00
109315632.69
<br>
B.III.1 <.>
0.00
0.00
0.00
0.00
<br>
B.III.2 <.>
0.00
0.00
0.00
0.00
<br>
B.III.3 <.>
0.00
0.00
0.00
0.00
<br>
B.III.4 <.>
0.00
0.00
0.00
0.00
<br>
B.III.5 <.>
457222.32
457222.32
0.00
367272.18
<br>
B.III.9 <.>
17935187.83
17935187.83
0.00
23371753.81
<br>
B.III.11 <.>
93412053.06
93412053.06
0.00
80283721.07
<br>
B.III.12 <.>
6727428.04
6727428.04
0.00
5104245.63
<br>
B.III.15 <.>
709800.00
709800.00
0.00
188640.00
<br>
B.III.16 <.>
990.00
990.00
0.00
0.00
<br>
B.III.17 <.>
336679.00
336679.00
0.00
0.00
<br>
<br>
PASIVA
914080391.70
884557289.38
<br>
C <.>
848112226.55
848355038.15
<br>
C.I <.>
643011302.85
659695003.18
<br>
C.I.1 <.>
849211779.34
856021921.39
<br>
C.I.3 <.>
183998254.31
186655951.89
<br>
C.I.4 <.>
0.00
0.00
<br>
C.I.5 <.>
-370472659.10
-370472659.10
<br>
C.I.6 <.>
-14527707.70
-15079997.00
<br>
C.I.7 <.>
-5198364.00
2569786.00
<br>
C.II <.>
7024991.63
5573232.22
<br>
C.II.6 <.>
7024991.63
5573232.22
<br>
C.III <.>
198075932.07
183086802.75
<br>
C.III.1 <.>
14989129.32
52531273.72
<br>
C.III.2 <.>
0.00
0.00
<br>
C.III.3 <.>
183086802.75
130555529.03
<br>
D <.>
65968165.15
36202251.23
<br>
D.I <.>
0.00
0.00
<br>
D.I.1 <.>
0.00
0.00
<br>
D.II <.>
595853.41
631428.29
<br>
D.II.1 <.>
112276.10
147850.98
<br>
D.II.2 ...

Načteno

edesky.cz/d/883099

Meta

Nic nerozpoznáno


Z důvodu ochrany osobních údajů nemůžeme dokumenty zobrazovat neregistrovaným uživatelům.

Chcete vědět víc?

Více dokumentů od Město Roudnice Nad Labem      Zasílat nové dokumenty emailem      Napište portálu edesky.cz