edesky.cz / data z úředních desek přehledně
Tento dokument byl načten z úřední desky, kterou vede Město Roudnice Nad Labem.
00264334
2017-02-09
2016-12-31
1
CZK
<br>
<br> AKTIVA
1106423723.37
884557289.38
221866433.99
819351405.30
<br>
A <.>
938199236.09
737829534.55
200369701.54
699705162.55
<br>
A.I <.>
19723320.64
9543216.01
10180104.63
9099681.96
<br>
A.I.1 <.>
0.00
0.00
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0.00
<br>
A.I.2 <.>
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4030870.91
5401604.65
4669887.86
<br>
A.I.3 <.>
0.00
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0.00
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A.I.4 <.>
0.00
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0.00
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A.I.5 <.>
2761862.98
0.00
2761862.98
0.00
<br>
A.I.6 <.>
7202282.10
5185645.10
2016637.00
4429794.10
<br>
A.I.7 <.>
326700.00
326700.00
0.00
0.00
<br>
A.I.8 <.>
0.00
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0.00
<br>
A.I.9 <.>
0.00
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0.00
0.00
<br>
A.II <.>
817080926.86
627079286.54
190001640.32
590315715.23
<br>
A.II.1 <.>
65908441.21
65908441.21
0.00
62123541.77
<br>
A.II.2 <.>
3018830.00
3018830.00
0.00
3018830.00
<br>
A.II.3 <.>
622704962.92
503549872.69
119155090.23
495132717.47
<br>
A.II.4 <.>
60203386.05
14133862.51
46069523.54
14974306.88
<br>
A.II.5 <.>
0.00
0.00
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0.00
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A.II.6 <.>
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A.II.7 <.>
0.00
0.00
0.00
0.00
<br>
A.II.8 <.>
40018280.13
40018280.13
0.00
15066319.11
<br>
A.II.9 <.>
450000.00
450000.00
0.00
0.00
<br>
A.II.10 <.>
0.00
0.00
0.00
0.00
<br>
A.III <.>
97514002.00
97514002.00
0.00
95614002.00
<br>
A.III.1 <.>
6375000.00
6375000.00
0.00
4475000.00
<br>
A.III.2 <.>
0.00
0.00
0.00
0.00
<br>
A.III.3 <.>
0.00
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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 <.>
3880986.59
3693030.00
187956.59
4675763.36
<br>
A.IV.1 <.>
2036000.00
2036000.00
0.00
2176000.00
<br>
A.IV.2 <.>
0.00
0.00
0.00
0.00
<br>
A.IV.3 <.>
0.00
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0.00
0.00
<br>
A.IV.4 <.>
0.00
0.00
0.00
0.00
<br>
A.IV.5 <.>
1844986.59
1657030.00
187956.59
2499763.36
<br>
A.IV.6 <.>
0.00
0.00
0.00
0.00
<br>
B <.>
168224487.28
146727754.83
21496732.45
119646242.75
<br>
B.I <.>
1109638.79
1109638.79
0.00
1124470.42
<br>
B.I.1 <.>
0.00
0.00
0.00
0.00
<br>
B.I.2 <.>
136020.50
136020.50
0.00
137165.00
<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 <.>
973618.29
973618.29
0.00
987305.42
<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 <.>
57799215.80
36302483.35
21496732.45
29289234.84
<br>
B.II.1 <.>
13389073.88
3340898.10
10048175.78
3579153.37
<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 <.>
8686796.83
8686796.83
0.00
8578776.51
<br>
B.II.5 <.>
10450787.47
3174033.30
7276754.17
3214682.04
<br>
B.II.6 <.>
0.00
0.00
0.00
0.00
<br>
B.II.7 <.>
0.00
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0.00
<br>
B.II.8 <.>
0.00
0.00
0.00
0.00
<br>
B.II.9 <.>
12870.21
12870.21
0.00
0.00
<br>
B.II.10 <.>
0.00
0.00
0.00
0.00
<br>
B.II.11 <.>
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0.00
<br>
B.II.12 <.>
0.00
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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 <.>
0.00
0.00
0.00
0.00
<br>
B.II.18 <.>
520970.00
520970.00
0.00
104110.00
<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 <.>
8479384.00
8479384.00
0.00
7546750.00
<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 <.>
12087530.91
12087530.91
0.00
6265762.92
<br>
B.II.33 <.>
4171802.50
0.00
4171802.50
0.00
<br>
B.III <.>
109315632.69
109315632.69
0.00
89232537.49
<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 <.>
367272.18
367272.18
0.00
372860.00
<br>
B.III.9 <.>
23371753.81
23371753.81
0.00
19835925.76
<br>
B.III.11 <.>
80283721.07
80283721.07
0.00
67637269.09
<br>
B.III.12 <.>
5104245.63
5104245.63
0.00
1255882.64
<br>
B.III.15 <.>
188640.00
188640.00
0.00
130600.00
<br>
B.III.16 <.>
0.00
0.00
0.00
0.00
<br>
B.III.17 <.>
0.00
0.00
0.00
0.00
<br>
<br>
PASIVA
884557289.38
819351405.30
<br>
C <.>
848355038.15
788502634.28
<br>
C.I <.>
659695003.18
655683150.02
<br>
C.I.1 <.>
856021921.39
858838645.27
<br>
C.I.3 <.>
186655951.89
182347004.85
<br>
C.I.4 <.>
0.00
0.00
<br>
C.I.5 <.>
-370472659.10
-370472659.10
<br>
C.I.6 <.>
-15079997.00
-15079997.00
<br>
C.I.7 <.>
2569786.00
50156.00
<br>
C.II <.>
5573232.22
2263955.23
<br>
C.II.6 <.>
5573232.22
2263955.23
<br>
C.III <.>
183086802.75
130555529.03
<br>
C.III.1 <.>
52531273.72
10181183.97
<br>
C.III.2 <.>
0.00
0.00
<br>
C.III.3 <.>
130555529.03
120374345.06
<br>
D <.>
36202251.23
30848771.02
<br>
D.I <.>
0.00
0.00
<br>
D.I.1 <.>
0.00
0.00
<br>
D.II <.>
631428.29
772110.19
<br>
D.II.1 <.>
147850.98
257297.59
<br>
D.II.2 <.>
0.00
0.00
<br>
D.II.3 <.>
0.00
0.00
<br>
D.II...
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