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[]
[]
[]
["Vývoj hlavních finančních ukazatelů za roky 2000 - 2001 - hlavní činnost"]
[]
["I. Hospodářský výsledek"]
[{"$nulls":9},"/v tis. Kč/"]
[null,"Hospodářký výsledek z hlavní činnosti"]
["SÚS","za rok",null,"Rozdíl","za 01-11/:",null,"Rozdíl","za 12/:",null,"Rozdíl"]
[null,2000,2001,"\"+ -\"",2000,2001,"\"+ -\"",2000,2001,"\"+ -\""]
[null,1,2,"3=2-1",4,5,"6=5-4",6,7,"8=7-1"]
[]
["Havl.Brod",991,-5993,"x",2592,-4338,"x",-1601,-1655,"x"]
["Jihlava",614,-3946,"x",-1477,-3454,"x",2091,-492,"x"]
["Pelhřimov",473,-3753,"x",403,839,"x",70,-4592,"x"]
["Třebíč",430,-4627,"x",-1759,-3271,"x",2189,-1356,"x"]
["Žďár n/S.",841,-7348,"x",6713,6199,"x",-5872,-13547,"x"]
["Celkem",3349,-25667,"x",6472,-4025,"x",-3123,-21642,"x"]
[]
[]
["II. Výnosy celkem"]
[]
[null,"Výnosy celkem"]
["SÚS","Rok",null,"Rozdíl","za 01-11/:",null,"Rozdíl","za 12/:",null,"Rozdíl"]
[null,2000,2001,"\"+ -\"",2000,2001,"\"+ -\"",2000,2001,"\"+ -\""]
[null,1,2,"3=2-1",4,5,"6=5-4",6,7,"8=7-1"]
[]
["Havl.Brod",102004,103572,1568,94403,92185,-2218,7601,11387,3786]
["Jihlava",99905,94795,-5110,86219,82938,-3281,13686,11857,-1829]
["Pelhřimov",109142,98147,-10995,98584,87985,-10599,10558,10162,-396]
["Třebíč",105160,104491,-669,90385,89254,-1131,14775,15237,462]
["Žďár n/S.",128108,159123,31015,115706,143197,27491,12402,15926,3524]
["Celkem",544319,560128,15809,485297,495559,10262,59022,64569,5547]
[]
[]
["III. v tom: příspěvek na provoz"]
[]
[null,"z toho příspěvek na provoz"]
["SÚS","Rok",null,"Rozdíl","za 01-11/:",null,"Rozdíl","za 12/:",null,"Rozdíl"]
[null,2000,2001,"\"+ -\"",2000,2001,"\"+ -\"",2000,2001,"\"+ -\""]
[null,1,2,"3=2-1",4,5,"6=5-4",6,7,"8=7-1"]
[]
["Havl.Brod",94341,95524,1183,89260,85223,-4037,5081,10301,5220]
["Jihlava",93506,89063,-4443,80000,78441,-1559,13506,10622,-2884]
["Pelhřimov",103711,93055,-10656,93711,84055,-9656,10000,9000,-1000]
["Třebíč",103747,98783,-4964,89300,87370,-1930,14447,11413,-3034]
["Žďár n/S.",117171,151919,34748,108000,137235,29235,9171,14684,5513]
["Celkem",512476,528344,15868,460271,472324,12053,52205,56020,3815]
[]
[]
["iV. Náklady celkem"]
[]
[null,"Náklady celkem"]
["SÚS","Rok",null,"Rozdíl","za 01-11/:",null,"Rozdíl","za 12/:",null,"Rozdíl"]
[null,2000,2001,"\"+ -\"",2000,2001,"\"+ -\"",2000,2001,"\"+ -\""]
[null,1,2,"3=2-1",4,5,"6=5-4",6,7,"8=7-1"]
[]
["Havl.Brod",101013,109565,8552,91811,96523,4712,9202,13042,3840]
["Jihlava",99291,98741,-550,87696,86392,-1304,11595,12349,754]
["Pelhřimov",108669,101900,-6769,98181,87146,-11035,10488,14754,4266]
["Třebíč",104730,109118,4388,92144,92525,381,12586,16593,4007]
["Žďár n/S.",127267,166471,39204,108993,136998,28005,18274,29473,11199]
["Celkem",540970,585795,44825,478825,499584,20759,62145,86211,24066]
[]
[]
[]
[]
[]
["Vývoj vybraných nákladových položek"]
[]
[]
["I. PHM"]
[{"$nulls":9},"/v tis. Kč/"]
[null,"PHM - období:"]
["SÚS","Rok",null,"Rozdíl","za 01-11/:",null,"Rozdíl","za 12/:",null,"Rozdíl"]
[null,2000,2001,"\"+ -\"",2000,2001,"\"+ -\"",2000,2001,"\"+ -\""]
[null,1,2,"3=2-1",4,5,"6=5-4",6,7,"8=7-1"]
[]
["Havl.Brod",7693,8980,1287,7114,7442,328,579,1538,959]
["Jihlava",7824,9008,1184,7203,7154,-49,621,1854,1233]
["Pelhřimov",8855,9801,946,8011,7924,-87,844,1877,1033]
["Třebíč",6511,7079,568,5791,5355,-436,720,1724,1004]
["Žďár n/S.",8715,10909,2194,7399,9285,1886,1316,1624,308]
["Celkem",39598,45777,6179,35518,37160,1642,4080,8617,4537]
[]
[]
[]
["II. posypové materiály"]
[{"$nulls":9},"/v tis. Kč/"]
[null,"posyp - období:"]
["SÚS","Rok",null,"Rozdíl","za 01-11/:",null,"Rozdíl","za 12/:",null,"Rozdíl"]
[null,2000,2001,"\"+ -\"",2000,2001,"\"+ -\"",2000,2001,"\"+ -\""]
[null,1,2,"3=2-1",4,5,"6=5-4",6,7,"8=7-1"]
[]
["Havl.Brod",6667,9365,2698,5799,5916,117,868,3449,2581]
["Jihlava",9453,10210,757,7689,6916,-773,1764,3294,1530]
["Pelhřimov",11560,14640,3080,9853,8469,-1384,1707,6171,4464]
["Třebíč",7283,13067,5784,5953,7756,1803,1330,5311,3981]
["Žďár n/S.",17543,23932,6389,14732,15288,556,2811,8644,5833]
["Celkem",52506,71214,18708,44026,44345,319,8480,26869,18389]
[]
[]
[]
["III. mzdy"]
[{"$nulls":9},"/v tis. Kč/"]
[null,"mzdy - období:"]
["SÚS","Rok",null,"Rozdíl","za 01-11/:",null,"Rozdíl","za 12/:",null,"Rozdíl"]
[null,2000,2001,"\"+ -\"",2000,2001,"\"+ -\"",2000,2001,"\"+ -\""]
[null,1,2,"3=2-1",4,5,"6=5-4",6,7,"8=7-1"]
[]
["Havl.Brod",30311,32580,2269,27173,29182,2009,3138,3398,260]
["Jihlava",20929,23756,2827,18618,21515,2897,2311,2241,-70]
["Pelhřimov",20467,22976,2509,18280,20479,2199,2187,2497,310]
["Třebíč",25507,28085,2578,22530,24543,2013,2977,3542,565]
["Žďár n/S.",29009,32012,3003,25490,28070,2580,3519,3942,423]
["Celkem",126223,139409,13186,112091,123789,11698,14132,15620,1488]
[]
[]
[null,"Výnosy celkem",null,null,null,"z toho: dotace na provoz",null,null,"vlastní zdroje",null,null,"vlastní tržby"]
["SÚS","Rok",null,null,"Rozdíl","Rok",null,"Rozdíl","Rok",null,"Rozdíl","Rok",null,"Rozdíl"]
[null,2000,2001,null,"\"+ -\"",2000,2001,"\"+ -\"",2000,2001,"\"+ -\"",2000,2001,"\"+ -\""]
[null,1,2,null,"3=2-1",4,5,"6=5-4",7,8,"9=8-7",10,11,"12=11-10"]
[]
["Havl.Brod",null,null,null,0,null,null,0,null,null,0,0,0,0]
["Jihlava",99905,94795,null,-5110,93506,89063,-4443,null,null,0,6399,5732,-667]
["Pelhřimov",109142,98147,null,-10995,103711,93055,-10656,null,null,0,5431,5092,-339]
["Třebíč",105951,105208,null,-743,103747,98783,-4964,null,3700,3700,2204,2725,521]
["Žďár n/S.",null,null,null,0,null,null,0,null,null,0,0,0,0]
["Celkem",314998,298150,null,-16848,300964,280901,-20063,0,3700,3700,14034,13549,-485]